Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 02:17:40 PM 
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Rejection Details

State : UTTAR PRADESH District : MAHARAJGANJ



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 UP3152011_090522FTO_176845 3152011000NRG23080520220036113 1269569668 09/05/2022 Nisar ahmad Nisar ahmad 3152011WL001696 00415 SBIN0016948 3195 16/05/2022 No Such Account
2 UP3152011_070722APB_FTO_684347 3152011000NRG23070720220353569 3009482270 07/07/2022 murati murati 3152011WL010983 00415 SBIN0002532 852 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UP3152011_080622FTO_396909 3152011000NRG23070620220156336 2224568008 08/06/2022 Shatrudhan Shatrudhan 3152011WL005591 00415 SBIN0003416 3195 11/06/2022 Account closed
4 UP3152011_080622FTO_396859 3152011000NRG23070620220156210 2224554771 08/06/2022 Medhai Medhai 3152011WL005589 00415 SBIN0003416 1917 11/06/2022 Account closed
5 UP3152011_081222FTO_1709345 3152011000NRG23061220220531958 7916447008 08/12/2022 SATYAWAN SATYAWAN 3152011WL022165 00415 SBIN0003416 2343 14/01/2023 Account closed
6 UP3152011_060822APB_FTO_981362 3152011000NRG23060820220451354 4027315501 06/08/2022 Hariram Hariram 3152011WL015439 00415 SBIN0002532 2130 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UP3152011_060522FTO_166187 3152011000NRG23060520220030498 1225524519 06/05/2022 PANCHAM PANCHAM 3152011WL001551 00357 SBIN0RRPUGB 1917 14/05/2022 Participant not mapped to the product
8 UP3152011_060522FTO_166168 3152011000NRG23060520220030467 1223843410 06/05/2022 SANGEETA SANGEETA 3152011WL001550 00357 SBIN0RRPUGB 1917 14/05/2022 Participant not mapped to the product
9 UP3152011_060522FTO_166168 3152011000NRG23060520220030453 1223843409 06/05/2022 GYANTI GYANTI 3152011WL001550 00357 SBIN0RRPUGB 1917 14/05/2022 Participant not mapped to the product
10 UP3152011_060522FTO_166168 3152011000NRG23060520220030443 1223843411 06/05/2022 RATTI RATTI 3152011WL001550 00357 SBIN0RRPUGB 1917 14/05/2022 Participant not mapped to the product
11 UP3152011_060522FTO_166147 3152011000NRG23060520220030385 1223843365 06/05/2022 vindu vindu 3152011WL001549 00357 SBIN0RRPUGB 1491 14/05/2022 Participant not mapped to the product
12 UP3152011_060522FTO_166126 3152011000NRG23060520220030378 1223846951 06/05/2022 SANJU SANJU 3152011WL001548 00357 SBIN0RRPUGB 1704 14/05/2022 Participant not mapped to the product
13 UP3152011_060522FTO_166126 3152011000NRG23060520220030370 1223846949 06/05/2022 POONAM POONAM 3152011WL001548 00357 SBIN0RRPUGB 1704 14/05/2022 Participant not mapped to the product
14 UP3152011_060522FTO_166126 3152011000NRG23060520220030352 1223846950 06/05/2022 SHIVANATH SHIVANATH 3152011WL001548 00357 SBIN0RRPUGB 1491 14/05/2022 Participant not mapped to the product
15 UP3152011_060522FTO_165257 3152011000NRG23060520220028339 1271134510 06/05/2022 LAKSHMI LAKSHMI 3152011WL001458 00357 SBIN0RRPUGB 2556 17/05/2022 Participant not mapped to the product
16 UP3152011_060522FTO_165257 3152011000NRG23060520220028338 1271134509 06/05/2022 SUMAN SUMAN 3152011WL001458 00357 SBIN0RRPUGB 2556 17/05/2022 Participant not mapped to the product
17 UP3152011_210622APB_FTO_504837 3152011000NRG23180620220239264 2560529436 21/06/2022 Mr Kailash Mr Kailash 3152011WL007781 00059 BARB0BUPGBX 1491 30/06/2022 Participant not mapped to the product
18 UP3152011_180622FTO_491440 3152011000NRG23180620220236471 2518038810 18/06/2022 INDRASAN INDRASAN 3152011WL007704 00357 SBIN0RRPUGB 2556 27/06/2022 Participant not mapped to the product
19 UP3152011_180622APB_FTO_491446 3152011000NRG23180620220236464 2518195438 18/06/2022 Israwati Israwati 3152011WL007704 00415 SBIN0003416 2556 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 UP3152011_180622FTO_491440 3152011000NRG23180620220236445 2518038787 18/06/2022 Kallu Kallu 3152011WL007704 00415 SBIN0002532 2556 27/06/2022 Account closed
21 UP3152011_180622FTO_491424 3152011000NRG23180620220233342 2518101192 18/06/2022 GORAKH GORAKH 3152011WL007633 00415 SBIN0003416 3195 27/06/2022 Account closed
22 UP3152011_180622FTO_491424 3152011000NRG23180620220233332 2518101197 18/06/2022 RAJAKUMAR RAJAKUMAR 3152011WL007633 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
23 UP3152011_180622APB_FTO_491408 3152011000NRG23170620220230568 2518200677 18/06/2022 Smt Fulmati devi Smt Fulmati devi 3152011WL007548 00415 SBIN0016948 639 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UP3152011_180622APB_FTO_491408 3152011000NRG23170620220230562 2518200663 18/06/2022 Smt gyanamti Smt gyanamti 3152011WL007548 00415 SBIN0002532 1278 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 UP3152011_180622APB_FTO_491408 3152011000NRG23170620220230507 2518200698 18/06/2022 Smt USHA DEVI Smt USHA DEVI 3152011WL007548 00415 SBIN0002532 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 UP3152011_180622APB_FTO_491384 3152011000NRG23170620220230466 2518251194 18/06/2022 NAKACHHED NAKACHHED 3152011WL007547 00415 SBIN0002532 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UP3152011_180622APB_FTO_491356 3152011000NRG23170620220230368 2518250379 18/06/2022 Mr Gruchrn Mr Gruchrn 3152011WL007543 00415 SBIN0003416 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UP3152011_170622FTO_479510 3152011000NRG23170620220230326 2515043447 17/06/2022 Mr ramlalit Mr ramlalit 3152011WL007542 00059 BARB0BUPGBX 852 27/06/2022 No Such Account
29 UP3152011_170622FTO_479510 3152011000NRG23170620220230314 2515043448 17/06/2022 Smt Prem Smt Prem 3152011WL007542 00059 BARB0BUPGBX 1491 27/06/2022 No Such Account
30 UP3152011_170622APB_FTO_479513 3152011000NRG23170620220230302 2515536832 17/06/2022 Chulhai Chulhai 3152011WL007542 00415 SBIN0002532 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 UP3152011_170622FTO_479474 3152011000NRG23170620220224167 2514882665 17/06/2022 SHARDA SHARDA 3152011WL007415 00415 SBIN0003416 2343 27/06/2022 Account closed
32 UP3152011_170622FTO_479452 3152011000NRG23170620220222337 2515055058 17/06/2022 Durgawati Devi Durgawati Devi 3152011WL007368 00415 SBIN0003416 426 27/06/2022 No Such Account
33 UP3152011_220323FTO_2213653 3152011000NRG23170320230700790 0334817307 22/03/2023 radheshayam radheshayam 3152011WL029360 00357 SBIN0RRPUGB 213 30/03/2023 Participant not mapped to the product
34 UP3152011_170123FTO_1971501 3152011000NRG23170120230628397 8130084640 17/01/2023 Ramnain gupta Ramnain gupta 3152011WL025751 00415 SBIN0003416 2982 24/01/2023 Account closed
35 UP3152011_210922APB_FTO_1282446 3152011000NRG23160920220478498 5309490421 21/09/2022 Bacchelal Bacchelal 3152011WL018183 00415 SBIN0003416 1917 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 UP3152011_160822APB_FTO_1033581 3152011000NRG23160820220457917 4152302238 16/08/2022 RAMNAIN RAMNAIN 3152011WL015842 00415 SBIN0003416 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 UP3152011_030922FTO_1155951 3152011000NRG23160720220400728 4647915917 03/09/2022 VISHUNI VISHUNI 3152011WL0012797 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
38 UP3152011_170622APB_FTO_479434 3152011000NRG23160620220222001 2515467569 17/06/2022 Paltu Paltu 3152011WL007360 00415 SBIN0003416 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 UP3152011_160622FTO_468591 3152011000NRG23160620220221924 2444528428 16/06/2022 RAMKESH RAMKESH 3152011WL007356 00415 SBIN0014406 852 23/06/2022 No Such Account
40 UP3152011_160622FTO_468591 3152011000NRG23160620220221910 2444528402 16/06/2022 Smt Kusmawati Smt Kusmawati 3152011WL007356 00415 SBIN0003416 3408 23/06/2022 No Such Account
41 UP3152011_160622FTO_468526 3152011000NRG23160620220221445 2513843160 16/06/2022 DHRUV CHAND DHRUV CHAND 3152011WL007348 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
42 UP3152011_160622FTO_468516 3152011000NRG23160620220221343 2514013102 16/06/2022 NEELU NEELU 3152011WL007346 00415 SBIN0003416 2769 27/06/2022 Account closed
43 UP3152011_160622FTO_468491 3152011000NRG23160620220221084 2444727936 16/06/2022 NIRAJAN NIRAJAN 3152011WL007326 00045 BARB0ANAMBE 1491 23/06/2022 No Such Account
44 UP3152011_160622FTO_468491 3152011000NRG23160620220221082 2444728010 16/06/2022 POONAM POONAM 3152011WL007326 00415 SBIN0016948 1491 23/06/2022 No Such Account
45 UP3152011_160622FTO_468491 3152011000NRG23160620220221077 2444728005 16/06/2022 ASHA ASHA 3152011WL007326 00415 SBIN0016948 852 23/06/2022 No Such Account
46 UP3152011_160622FTO_468491 3152011000NRG23160620220221067 2444727979 16/06/2022 ANGEERA ANGEERA 3152011WL007326 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
47 UP3152011_160622FTO_468491 3152011000NRG23160620220221061 2444727938 16/06/2022 SURENDAR SURENDAR 3152011WL007326 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
48 UP3152011_160622FTO_468491 3152011000NRG23160620220221055 2444727965 16/06/2022 RAJAMATI RAJAMATI 3152011WL007326 00415 SBIN0002532 1065 23/06/2022 No Such Account
49 UP3152011_160622FTO_468491 3152011000NRG23160620220221054 2444727975 16/06/2022 JANGALI JANGALI 3152011WL007326 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
50 UP3152011_160622FTO_468491 3152011000NRG23160620220221049 2444727966 16/06/2022 Foolmati devi Foolmati devi 3152011WL007326 00415 SBIN0002532 852 23/06/2022 Account closed
51 UP3152011_160622FTO_468491 3152011000NRG23160620220221035 2444727939 16/06/2022 ramkishun ramkishun 3152011WL007326 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
52 UP3152011_160622FTO_468491 3152011000NRG23160620220221029 2444727976 16/06/2022 Shatishchandra Shatishchandra 3152011WL007326 00415 SBIN0003416 1491 23/06/2022 Account closed
53 UP3152011_160622FTO_468491 3152011000NRG23160620220221018 2444727940 16/06/2022 SANTOLA devi SANTOLA devi 3152011WL007326 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
54 UP3152011_160622FTO_468491 3152011000NRG23160620220221002 2444727977 16/06/2022 SARITA SARITA 3152011WL007326 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
55 UP3152011_151222FTO_1752020 3152011000NRG23151220220553475 8043336628 15/12/2022 Mr Shriram Mr Shriram 3152011WL023026 00415 SBIN0003416 852 19/01/2023 Account closed
56 UP3152011_151222FTO_1752020 3152011000NRG23151220220553465 8043336636 15/12/2022 Mr ramsadal Mr ramsadal 3152011WL023026 00415 SBIN0002532 852 19/01/2023 Account closed
57 UP3152011_150722FTO_775599 3152011000NRG23150720220396758 3882081765 15/07/2022 Smt RUPA Smt RUPA 3152011WL012538 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
58 UP3152011_150622FTO_459299 3152011000NRG23150620220214216 2444946019 15/06/2022 BINDRAWATI BINDRAWATI 3152011WL007154 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
59 UP3152011_150622FTO_459299 3152011000NRG23150620220214215 2444946020 15/06/2022 Savitri Savitri 3152011WL007154 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
60 UP3152011_150622FTO_459340 3152011000NRG23150620220214060 2444945119 15/06/2022 GEETA GEETA 3152011WL007151 00415 SBIN0002532 2982 23/06/2022 No Such Account
61 UP3152011_150622FTO_459340 3152011000NRG23150620220214044 2444945139 15/06/2022 SHIVDAYAL SHIVDAYAL 3152011WL007151 00415 SBIN0016948 1278 23/06/2022 No Such Account
62 UP3152011_150622FTO_459340 3152011000NRG23150620220214024 2444945124 15/06/2022 BHUARI BHUARI 3152011WL007151 00357 SBIN0RRPUGB 852 23/06/2022 Participant not mapped to the product
63 UP3152011_150622FTO_459340 3152011000NRG23150620220214020 2444945120 15/06/2022 Mr RAJKUMAR Mr RAJKUMAR 3152011WL007151 00415 SBIN0002532 2343 23/06/2022 No Such Account
64 UP3152011_150622FTO_459318 3152011000NRG23150620220207992 2447712861 15/06/2022 PREMSHILA PREMSHILA 3152011WL006988 00415 SBIN0003416 3195 23/06/2022 Account closed
65 UP3152011_150422FTO_66004 3152011000NRG23150420220001124 0918026973 15/04/2022 RAMSANEHI RAMSANEHI 3152011WL000142 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
66 UP3152011_150422FTO_66004 3152011000NRG23150420220001118 0918026970 15/04/2022 RAMRATI RAMRATI 3152011WL000142 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
67 UP3152011_150422FTO_66004 3152011000NRG23150420220001116 0918026969 15/04/2022 GEETA GEETA 3152011WL000142 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
68 UP3152011_150422FTO_66004 3152011000NRG23150420220001112 0918026968 15/04/2022 GEETA GEETA 3152011WL000142 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
69 UP3152011_150422FTO_66004 3152011000NRG23150420220001110 0918026966 15/04/2022 URMILA URMILA 3152011WL000142 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
70 UP3152011_150422FTO_66004 3152011000NRG23150420220001109 0918026963 15/04/2022 ISHWARCHAND ISHWARCHAND 3152011WL000142 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
71 UP3152011_150422FTO_66004 3152011000NRG23150420220001107 0918026964 15/04/2022 RADHIKA RADHIKA 3152011WL000142 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
72 UP3152011_141222APB_FTO_1739070 3152011000NRG23141220220549252 7918486097 14/12/2022 RAJESH RAJESH 3152011WL022852 00415 SBIN0003416 2982 14/01/2023 invalid Bank Identifier
73 UP3152011_141222APB_FTO_1739070 3152011000NRG23141220220549221 7918486089 14/12/2022 GHURE GHURE 3152011WL022852 00415 SBIN0003416 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UP3152011_141222FTO_1739066 3152011000NRG23141220220549190 7918360533 14/12/2022 FULPATI FULPATI 3152011WL022852 00415 SBIN0003416 2982 14/01/2023 No Such Account
75 UP3152011_141122FTO_1556495 3152011000NRG23141120220504587 6633435492 14/11/2022 JAWAHIR JAWAHIR 3152011WL020808 00415 SBIN0003416 2130 24/11/2022 No Such Account
76 UP3152011_081222FTO_1709354 3152011000NRG23140920220476461 7916335915 08/12/2022 Ramchandra Ramchandra 3152011WL0017965 00415 SBIN0003416 1491 14/01/2023 No Such Account
77 UP3152011_140622FTO_448299 3152011000NRG23140620220205070 2443561019 14/06/2022 RENU RENU 3152011WL006928 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
78 UP3152011_140323FTO_2165828 3152011000NRG23140320230685176 0364573309 14/03/2023 Sheela Sheela 3152011WL028821 00415 SBIN0003416 2982 31/03/2023 Account closed
79 UP3152011_140323APB_FTO_2165712 3152011000NRG23140320230685172 0365008361 14/03/2023 RADHIKA RADHIKA 3152011WL028821 00415 SBIN0003416 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 UP3152011_140323APB_FTO_2165712 3152011000NRG23140320230685094 0365008315 14/03/2023 ANTI ANTI 3152011WL028821 00415 SBIN0003416 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 UP3152011_140323APB_FTO_2165712 3152011000NRG23140320230685086 0365008373 14/03/2023 Vimlawati Vimlawati 3152011WL028821 00415 SBIN0003416 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 UP3152011_140323FTO_2165828 3152011000NRG23140320230685063 0364573308 14/03/2023 Sonmati Sonmati 3152011WL028821 00415 SBIN0003416 2982 31/03/2023 Account closed
83 UP3152011_150123FTO_1963182 3152011000NRG23140120230625153 8099425939 15/01/2023 Chauthi Chauthi 3152011WL025649 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
84 UP3152011_150123FTO_1963182 3152011000NRG23140120230625038 8099425922 15/01/2023 Omprakash Omprakash 3152011WL025649 00415 SBIN0003416 2982 21/01/2023 Account closed
85 UP3152011_150123FTO_1963182 3152011000NRG23140120230625035 8099425921 15/01/2023 Manti Manti 3152011WL025649 00415 SBIN0003416 2982 21/01/2023 Account closed
86 UP3152011_150123FTO_1963182 3152011000NRG23140120230625029 8099425919 15/01/2023 Suryman Suryman 3152011WL025649 00415 SBIN0003416 2982 21/01/2023 Account closed
87 UP3152011_131022FTO_1405794 3152011000NRG23131020220490791 6549413590 13/10/2022 Smt LALMATI Smt LALMATI 3152011WL019557 00415 SBIN0003416 2769 19/11/2022 No Such Account
88 UP3152011_130822FTO_1028347 3152011000NRG23130820220457239 4150279782 13/08/2022 SUNITA SUNITA 3152011WL015819 00357 SBIN0RRPUGB 639 25/08/2022 Participant not mapped to the product
89 UP3152011_130822FTO_1028347 3152011000NRG23130820220457211 4150279790 13/08/2022 GUDIYA GUDIYA 3152011WL015819 00357 SBIN0RRPUGB 639 25/08/2022 Participant not mapped to the product
90 UP3152011_130622FTO_437847 3152011000NRG23130620220195545 2443586109 13/06/2022 DURGAWATI DURGAWATI 3152011WL006658 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
91 UP3152011_130622FTO_437847 3152011000NRG23130620220195544 2443586112 13/06/2022 KATAWARI KATAWARI 3152011WL006658 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
92 UP3152011_130622FTO_437847 3152011000NRG23130620220195526 2443586110 13/06/2022 SANJAY SANJAY 3152011WL006658 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
93 UP3152011_130622FTO_437847 3152011000NRG23130620220195512 2443586111 13/06/2022 Lokhnath Lokhnath 3152011WL006658 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
94 UP3152011_130622FTO_437639 3152011000NRG23130620220193930 2443263039 13/06/2022 SHIVSHANKAR SHIVSHANKAR 3152011WL006628 00357 SBIN0RRPUGB 852 23/06/2022 Participant not mapped to the product
95 UP3152011_130622APB_FTO_437652 3152011000NRG23130620220193846 2443326297 13/06/2022 Mahendra Mahendra 3152011WL006628 00415 SBIN0003416 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UP3152011_130622APB_FTO_437589 3152011000NRG23130620220193171 2443327272 13/06/2022 ramdev ramdev 3152011WL006618 00415 SBIN0002532 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 UP3152011_130622FTO_437579 3152011000NRG23130620220193166 2458693472 13/06/2022 MUNIB MUNIB 3152011WL006618 00688 FINO0001044 2982 23/06/2022 No Such Account
98 UP3152011_140123FTO_1962392 3152011000NRG23130120230622355 8099426830 14/01/2023 manroyta manroyta 3152011WL025549 00415 SBIN0003416 2769 21/01/2023 No Such Account
99 UP3152011_121222FTO_1726907 3152011000NRG23121220220544241 7917443182 12/12/2022 Shanti Shanti 3152011WL022655 00415 SBIN0003416 2769 14/01/2023 Account closed
100 UP3152011_120722FTO_735680 3152011000NRG23110720220378767 3873733862 12/07/2022 ADALAT ADALAT 3152011WL011859 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
101 UP3152011_120722FTO_735680 3152011000NRG23110720220378756 3873733889 12/07/2022 PANA PANA 3152011WL011859 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
102 UP3152011_120722APB_FTO_735652 3152011000NRG23110720220378496 3873893828 12/07/2022 Sangeeta Sangeeta 3152011WL011855 00415 SBIN0003416 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 UP3152011_110722APB_FTO_721901 3152011000NRG23110720220376742 3875980979 11/07/2022 Mr Pullu Mr Pullu 3152011WL011783 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 UP3152011_110722APB_FTO_722014 3152011000NRG23110720220376103 3875941921 11/07/2022 Mr Giadien gupta Mr Giadien gupta 3152011WL011761 00415 SBIN0003416 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 UP3152011_101222FTO_1719515 3152011000NRG23101220220543731 7917405227 10/12/2022 Omprakash Omprakash 3152011WL022627 00415 SBIN0003416 2556 14/01/2023 Account closed
106 UP3152011_101222FTO_1719513 3152011000NRG23101220220543704 7917363178 10/12/2022 Manti Manti 3152011WL022626 00415 SBIN0003416 2982 14/01/2023 Account closed
107 UP3152011_101222FTO_1719539 3152011000NRG23101220220543558 7917410762 10/12/2022 Smt MAYA Smt MAYA 3152011WL022622 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
108 UP3152011_120922FTO_1217408 3152011000NRG23100920220473867 4860457440 12/09/2022 Mr BHARAT Mr BHARAT 3152011WL017739 00415 SBIN0003416 426 20/09/2022 Account closed
109 UP3152011_120922APB_FTO_1217380 3152011000NRG23100920220473851 4860926684 12/09/2022 Mohan Mohan 3152011WL017739 00415 SBIN0003416 2769 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UP3152011_120922FTO_1217384 3152011000NRG23100920220473737 4860562732 12/09/2022 Surendar Surendar 3152011WL017739 00357 SBIN0RRPUGB 1065 20/09/2022 Participant not mapped to the product
111 UP3152011_100822FTO_1011521 3152011000NRG23100820220455438 4152787476 10/08/2022 Mr DILIP Mr DILIP 3152011WL015693 00415 SBIN0003416 2982 25/08/2022 No Such Account
112 UP3152011_100822APB_FTO_1011486 3152011000NRG23100820220455415 4152299277 10/08/2022 Narvada Narvada 3152011WL015693 00415 SBIN0003416 2982 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 UP3152011_100822APB_FTO_1011486 3152011000NRG23100820220455406 4152299272 10/08/2022 RAMKESH RAMKESH 3152011WL015693 00415 SBIN0003416 2982 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 UP3152011_100822FTO_1011380 3152011000NRG23100820220455341 4152787502 10/08/2022 Smt SHAYMDRASI Smt SHAYMDRASI 3152011WL015691 00415 SBIN0003416 2982 25/08/2022 No Such Account
115 UP3152011_100822FTO_1011741 3152011000NRG23100820220453885 4150776721 10/08/2022 MR AMARNATH MR AMARNATH 3152011WL015579 00415 SBIN0003416 1491 25/08/2022 No Such Account
116 UP3152011_100822APB_FTO_1011710 3152011000NRG23100820220453802 4152300376 10/08/2022 Mr Ramdeen Mr Ramdeen 3152011WL015576 00059 BARB0BUPGBX 2982 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 UP3152011_030922FTO_1155951 3152011000NRG23100720220371369 4647916019 03/09/2022 Mr JAWAHIR Mr JAWAHIR 3152011WL0011568 00059 BARB0BUPGBX 1917 12/09/2022 No Such Account
118 UP3152011_030922FTO_1155951 3152011000NRG23100720220371368 4647916020 03/09/2022 MEENA devi MEENA devi 3152011WL0011567 00059 BARB0BUPGBX 3408 12/09/2022 No Such Account
119 UP3152011_030922FTO_1155951 3152011000NRG23100720220371365 4647915949 03/09/2022 Smt Gujrati Smt Gujrati 3152011WL0011564 00415 SBIN0003416 1278 12/09/2022 Account closed
120 UP3152011_030922FTO_1155951 3152011000NRG23100720220371364 4647915946 03/09/2022 Smt RITA Smt RITA 3152011WL0011563 00415 SBIN0003416 2982 12/09/2022 No Such Account
121 UP3152011_030922FTO_1155951 3152011000NRG23100720220371363 4647915945 03/09/2022 Smt ANJU Smt ANJU 3152011WL0011563 00415 SBIN0003416 2982 12/09/2022 No Such Account
122 UP3152011_030922FTO_1155951 3152011000NRG23100720220371362 4647915942 03/09/2022 Puranmasi Puranmasi 3152011WL0011563 00415 SBIN0003416 2556 12/09/2022 No Such Account
123 UP3152011_030922FTO_1156032 3152011000NRG23100720220371356 4646984300 03/09/2022 Smt PREMSHILA Smt PREMSHILA 3152011WL0011561 00415 SBIN0003416 3195 12/09/2022 No Such Account
124 UP3152011_290822FTO_1131082 3152011000NRG23100720220371355 4398934599 29/08/2022 Smt NEELU Smt NEELU 3152011WL0011560 00415 SBIN0003416 2769 02/09/2022 No Such Account
125 UP3152011_030922FTO_1155951 3152011000NRG23100720220371354 4647915948 03/09/2022 Mr Paltu Mr Paltu 3152011WL0011559 00415 SBIN0003416 2982 12/09/2022 Account closed
126 UP3152011_110622FTO_426368 3152011000NRG23100620220180674 2442639288 11/06/2022 MANJU MANJU 3152011WL006272 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
127 UP3152011_100622FTO_419061 3152011000NRG23100620220178729 2447814434 10/06/2022 MEENA MEENA 3152011WL006240 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
128 UP3152011_110323APB_FTO_2145672 3152011000NRG23100320230680428 0289788692 11/03/2023 Rajpati Rajpati 3152011WL028637 00415 SBIN0003416 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 UP3152011_090722FTO_706567 3152011000NRG23090720220369426 3864092029 09/07/2022 GUDIYA GUDIYA 3152011WL011431 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
130 UP3152011_090722FTO_706567 3152011000NRG23090720220369419 3864092019 09/07/2022 Indravati Indravati 3152011WL011431 00415 SBIN0003416 2130 11/08/2022 Account closed
131 UP3152011_090622FTO_408524 3152011000NRG23090620220169315 2442717439 09/06/2022 Kaushalya Kaushalya 3152011WL006013 00059 BARB0BUPGBX 1278 23/06/2022 No Such Account
132 UP3152011_090622FTO_408488 3152011000NRG23090620220167738 2442714023 09/06/2022 Shashikala Shashikala 3152011WL005989 00415 SBIN0003416 2982 23/06/2022 Account closed
133 UP3152011_090622APB_FTO_408493 3152011000NRG23090620220167683 2442793751 09/06/2022 Isravati Isravati 3152011WL005989 00415 SBIN0003416 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 UP3152011_090622FTO_408440 3152011000NRG23090620220167191 2442713428 09/06/2022 SADDAM SADDAM 3152011WL005981 00415 SBIN0002532 3195 23/06/2022 No Such Account
135 UP3152011_090622FTO_408440 3152011000NRG23090620220167183 2442713446 09/06/2022 SUNITA SUNITA 3152011WL005981 00415 SBIN0016948 3195 23/06/2022 No Such Account
136 UP3152011_090622APB_FTO_408444 3152011000NRG23090620220167160 2442847694 09/06/2022 Dharmavati devi Dharmavati devi 3152011WL005981 00415 SBIN0002532 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 UP3152011_090622FTO_408440 3152011000NRG23090620220167139 2442713447 09/06/2022 AKHATAR ALI AKHATAR ALI 3152011WL005981 00415 SBIN0016948 3195 23/06/2022 No Such Account
138 UP3152011_090522APB_FTO_179023 3152011000NRG23090520220038213 1271441542 09/05/2022 MUKTESHWAR MUKTESHWAR 3152011WL001746 00415 SBIN0002532 2769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 UP3152011_120922FTO_1217472 3152011000NRG23080920220472973 4860459593 12/09/2022 SAROJ SAROJ 3152011WL017698 00415 SBIN0003416 3195 20/09/2022 No Such Account
140 UP3152011_080722FTO_700703 3152011000NRG23080720220368253 3864129743 08/07/2022 PUSPSA devi PUSPSA devi 3152011WL011391 00415 SBIN0002532 852 11/08/2022 No Such Account
141 UP3152011_080722FTO_700703 3152011000NRG23080720220368234 3864129742 08/07/2022 SUNITA SUNITA 3152011WL011391 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
142 UP3152011_080722FTO_700703 3152011000NRG23080720220368183 3864129719 08/07/2022 DHARMADEW DHARMADEW 3152011WL011391 00415 SBIN0002532 852 11/08/2022 No Such Account
143 UP3152011_080722FTO_700703 3152011000NRG23080720220368182 3864129755 08/07/2022 GUDIYA GUDIYA 3152011WL011391 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
144 UP3152011_080722FTO_700703 3152011000NRG23080720220368177 3864129716 08/07/2022 Nitan Nitan 3152011WL011391 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
145 UP3152011_080722APB_FTO_700708 3152011000NRG23080720220368166 3864327061 08/07/2022 Dayaram Dayaram 3152011WL011391 00415 SBIN0003416 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 UP3152011_080722FTO_700677 3152011000NRG23080720220368148 3873698321 08/07/2022 ASHA ASHA 3152011WL011390 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
147 UP3152011_080722FTO_700677 3152011000NRG23080720220368141 3873698357 08/07/2022 MANJU MANJU 3152011WL011390 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
148 UP3152011_080722FTO_700677 3152011000NRG23080720220368139 3873698356 08/07/2022 BINDRAWATI BINDRAWATI 3152011WL011390 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
149 UP3152011_080722FTO_700648 3152011000NRG23080720220365797 3864129833 08/07/2022 Smt MANISHA Smt MANISHA 3152011WL011328 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
150 UP3152011_080722APB_FTO_700663 3152011000NRG23080720220365672 3864448579 08/07/2022 Shanichari devi Shanichari devi 3152011WL011328 00059 BARB0BUPGBX 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UP3152011_080722APB_FTO_700630 3152011000NRG23080720220363367 3864446896 08/07/2022 Mr NAKACHHED Mr NAKACHHED 3152011WL011284 00415 SBIN0002532 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UP3152011_080722APB_FTO_700630 3152011000NRG23080720220363362 3864446898 08/07/2022 Gyandas Gyandas 3152011WL011284 00415 SBIN0002532 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 UP3152011_080622FTO_396798 3152011000NRG23080620220161939 2224502582 08/06/2022 PRAHALAD PRAHALAD 3152011WL005817 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
154 UP3152011_080622APB_FTO_396801 3152011000NRG23080620220161926 2224797374 08/06/2022 Shanichari devi Shanichari devi 3152011WL005817 00059 BARB0BUPGBX 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 UP3152011_080622FTO_396779 3152011000NRG23080620220161914 2224505210 08/06/2022 REETA REETA 3152011WL005816 00415 SBIN0003818 2982 11/06/2022 No Such Account
156 UP3152011_080622FTO_396779 3152011000NRG23080620220161911 2224505199 08/06/2022 Ramesh Ramesh 3152011WL005816 00415 SBIN0003416 2982 11/06/2022 No Such Account
157 UP3152011_080622APB_FTO_396782 3152011000NRG23080620220161904 2224869700 08/06/2022 Bechan Bechan 3152011WL005816 00415 SBIN0003416 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 UP3152011_080622FTO_396779 3152011000NRG23080620220161890 2224505211 08/06/2022 MANOJ MANOJ 3152011WL005816 00357 SBIN0RRPUGB 852 11/06/2022 Participant not mapped to the product
159 UP3152011_080622FTO_396741 3152011000NRG23080620220161599 2224507208 08/06/2022 AMARAWATI AMARAWATI 3152011WL005795 00357 SBIN0RRPUGB 2556 11/06/2022 Participant not mapped to the product
160 UP3152011_080622FTO_396741 3152011000NRG23080620220161582 2224507171 08/06/2022 PARAS PARAS 3152011WL005795 00059 BARB0BUPGBX 2556 11/06/2022 No Such Account
161 UP3152011_080622APB_FTO_396834 3152011000NRG23080620220161310 2224878278 08/06/2022 MUKTESHWAR MUKTESHWAR 3152011WL005785 00415 SBIN0002532 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 UP3152011_080622FTO_396885 3152011000NRG23080620220161264 2224590459 08/06/2022 RAMESHWAR RAMESHWAR 3152011WL005784 00415 SBIN0002532 2982 11/06/2022 Account closed
163 UP3152011_080622FTO_396885 3152011000NRG23080620220161257 2224590476 08/06/2022 KUMKUM KUMKUM 3152011WL005784 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
164 UP3152011_080622APB_FTO_397006 3152011000NRG23080620220157162 2224785019 08/06/2022 Ramdeen Ramdeen 3152011WL005619 00415 SBIN0016948 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 UP3152011_080622FTO_397003 3152011000NRG23080620220157161 2224691281 08/06/2022 RAMARAJ RAMARAJ 3152011WL005619 00415 SBIN0002532 2982 11/06/2022 Account closed
166 UP3152011_030922FTO_1155951 3152011000NRG23050720220335015 4647915962 03/09/2022 Mr SHIVDAYAL Mr SHIVDAYAL 3152011WL0010368 00415 SBIN0016948 1278 12/09/2022 No Such Account
167 UP3152011_030922FTO_1155951 3152011000NRG23050720220334943 4647915960 03/09/2022 Smt Kusmawati Smt Kusmawati 3152011WL0010365 00415 SBIN0014406 3408 12/09/2022 No Such Account
168 UP3152011_030922FTO_1155951 3152011000NRG23050620220143957 4647916018 03/09/2022 Smt RUPA Smt RUPA 3152011WL0005244 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
169 UP3152011_120922FTO_1217451 3152011000NRG23040920220469816 4860458318 12/09/2022 Rajendra Prasad Rajendra Prasad 3152011WL017422 00059 BARB0BUPGBX 3060 20/09/2022 No Such Account
170 UP3152011_050822APB_FTO_966160 3152011000NRG23040820220447310 3866662929 05/08/2022 Sumitra devi Sumitra devi 3152011WL015264 00415 SBIN0002532 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 UP3152011_050822FTO_966151 3152011000NRG23040820220447305 3866526261 05/08/2022 Smt ANUPA Smt ANUPA 3152011WL015264 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
172 UP3152011_050822APB_FTO_966112 3152011000NRG23040820220447209 3866833070 05/08/2022 DINESH DINESH 3152011WL015263 00415 SBIN0003416 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 UP3152011_050822APB_FTO_966112 3152011000NRG23040820220447202 3866833056 05/08/2022 Radhika Radhika 3152011WL015263 00415 SBIN0003416 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 UP3152011_040622APB_FTO_362962 3152011000NRG23040620220142642 2216002461 04/06/2022 DHARMRAAJ DHARMRAAJ 3152011WL005190 00415 SBIN0003416 639 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 UP3152011_040622APB_FTO_362962 3152011000NRG23040620220142639 2216002467 04/06/2022 Kailash Kailash 3152011WL005190 00059 BARB0BUPGBX 2130 11/06/2022 Participant not mapped to the product
176 UP3152011_040622FTO_362381 3152011000NRG23040620220142567 N0622006213B4 04/06/2022 TARA TARA 3152011WL005188 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
177 UP3152011_040622FTO_362381 3152011000NRG23040620220142564 N0622006213B7 04/06/2022 HARIRAM HARIRAM 3152011WL005188 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
178 UP3152011_040622FTO_362381 3152011000NRG23040620220142537 N0622006213B5 04/06/2022 SANDEEP SANDEEP 3152011WL005188 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
179 UP3152011_040622APB_FTO_362386 3152011000NRG23040620220142496 N0622006215F9 04/06/2022 PRAMOD PRAMOD 3152011WL005188 00415 SBIN0002532 2769 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 UP3152011_040622FTO_362359 3152011000NRG23040620220142480 N0622006213E2 04/06/2022 PUNEETA PUNEETA 3152011WL005187 00357 SBIN0RRPUGB 1917 09/06/2022 Participant not mapped to the product
181 UP3152011_040622FTO_362359 3152011000NRG23040620220142477 N0622006213E3 04/06/2022 PREM PREM 3152011WL005187 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
182 UP3152011_040622FTO_362359 3152011000NRG23040620220142461 N0622006213E9 04/06/2022 MO SHAMI MO SHAMI 3152011WL005187 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
183 UP3152011_040622FTO_362338 3152011000NRG23040620220142007 N0622006216EF 04/06/2022 inrawati inrawati 3152011WL005180 00415 SBIN0003416 1278 10/06/2022 Account closed
184 UP3152011_040622FTO_362338 3152011000NRG23040620220142006 N062200621712 04/06/2022 Ramkripal Ramkripal 3152011WL005180 00415 SBIN0003416 1278 10/06/2022 Account closed
185 UP3152011_040622APB_FTO_362320 3152011000NRG23040620220141114 N062200621684 04/06/2022 Arjun SAHANI Arjun SAHANI 3152011WL005165 00415 SBIN0003416 2769 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 UP3152011_040323APB_FTO_2126837 3152011000NRG23040320230676641 0289787892 04/03/2023 Rajpati Rajpati 3152011WL028475 00415 SBIN0003416 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 UP3152011_040123APB_FTO_1906278 3152011000NRG23040120230604676 8052106759 04/01/2023 BALIRAM BALIRAM 3152011WL024898 00415 SBIN0003416 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 UP3152011_031222FTO_1676189 3152011000NRG23031220220529160 7913931295 03/12/2022 mr Prem mr Prem 3152011WL022056 00415 SBIN0002532 1491 14/01/2023 No Such Account
189 UP3152011_031222FTO_1676195 3152011000NRG23031220220528701 7913956430 03/12/2022 RAMBACHAN RAMBACHAN 3152011WL022038 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
190 UP3152011_031222FTO_1676180 3152011000NRG23031220220528250 7913927079 03/12/2022 PRAMOD KUMAR PRAMOD KUMAR 3152011WL022021 00415 SBIN0002532 1704 14/01/2023 Account closed
191 UP3152011_031222FTO_1676185 3152011000NRG23031220220528227 7913920773 03/12/2022 ilayachai ilayachai 3152011WL022019 00415 SBIN0016948 2769 14/01/2023 Account closed
192 UP3152011_030822FTO_949136 3152011000NRG23030820220445760 3883086914 03/08/2022 AKASH AKASH 3152011WL015186 00045 BARB0ANAMAH 1278 11/08/2022 No Such Account
193 UP3152011_030722FTO_634247 3152011000NRG23030720220328670 2854017422 03/07/2022 AMARNATH AMARNATH 3152011WL010211 00059 BARB0BUPGBX 3195 07/07/2022 No Such Account
194 UP3152011_030722FTO_634292 3152011000NRG23030720220328276 2851015501 03/07/2022 ARUN ARUN 3152011WL010204 00415 SBIN0003416 2982 07/07/2022 No Such Account
195 UP3152011_030722FTO_634292 3152011000NRG23030720220328258 2851015521 03/07/2022 GEETA GEETA 3152011WL010204 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
196 UP3152011_030722FTO_634321 3152011000NRG23030720220327586 2854023611 03/07/2022 PARASURAM PARASURAM 3152011WL010185 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
197 UP3152011_030722FTO_634321 3152011000NRG23030720220327578 2854023572 03/07/2022 Tarkesh Tarkesh 3152011WL010185 00415 SBIN0003416 2982 07/07/2022 No Such Account
198 UP3152011_030123FTO_1895864 3152011000NRG23030120230601460 8052000429 03/01/2023 AAKASH AAKASH 3152011WL024763 00415 SBIN0003416 1065 19/01/2023 Account closed
199 UP3152011_030123APB_FTO_1895874 3152011000NRG23030120230601424 8052097751 03/01/2023 Parshuram Parshuram 3152011WL024763 00415 SBIN0003416 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 UP3152011_030722FTO_634623 3152011000NRG23020720220326398 2852985286 03/07/2022 VISHUNI VISHUNI 3152011WL010161 00415 SBIN0003416 2130 07/07/2022 No Such Account
201 UP3152011_030722FTO_634623 3152011000NRG23020720220326388 2852985293 03/07/2022 shailenrda shailenrda 3152011WL010161 00415 SBIN0003416 2130 07/07/2022 Account closed
202 UP3152011_030722FTO_634623 3152011000NRG23020720220326370 2852985262 03/07/2022 ADALAT ADALAT 3152011WL010161 00059 BARB0BUPGBX 2130 07/07/2022 No Such Account
203 UP3152011_030722FTO_634623 3152011000NRG23020720220326349 2852985287 03/07/2022 Mohrati devi Mohrati devi 3152011WL010161 00415 SBIN0003416 2130 07/07/2022 No Such Account
204 UP3152011_030722FTO_634593 3152011000NRG23020720220325946 2854027275 03/07/2022 SANGITA SANGITA 3152011WL010157 00357 SBIN0RRPUGB 1065 07/07/2022 Participant not mapped to the product
205 UP3152011_030722FTO_634593 3152011000NRG23020720220325943 2854027218 03/07/2022 patiraji DEVI patiraji DEVI 3152011WL010157 00415 SBIN0002532 1065 07/07/2022 Account closed
206 UP3152011_030722FTO_634542 3152011000NRG23020720220325872 2851041042 03/07/2022 DILIP DILIP 3152011WL010154 00415 SBIN0003416 2982 07/07/2022 Account closed
207 UP3152011_030722FTO_634542 3152011000NRG23020720220325864 2851041050 03/07/2022 JAYAKARAN JAYAKARAN 3152011WL010154 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
208 UP3152011_030722FTO_634506 3152011000NRG23020720220325707 2854026860 03/07/2022 VISWAJEET VISWAJEET 3152011WL010151 00415 SBIN0016948 2982 07/07/2022 No Such Account
209 UP3152011_030722FTO_634506 3152011000NRG23020720220325676 2854026852 03/07/2022 Smt Kusmawati Smt Kusmawati 3152011WL010151 00415 SBIN0014406 2982 07/07/2022 No Such Account
210 UP3152011_030722APB_FTO_634474 3152011000NRG23020720220325380 2853318959 03/07/2022 Mr Ramdeen Mr Ramdeen 3152011WL010147 00059 BARB0BUPGBX 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 UP3152011_030722FTO_634471 3152011000NRG23020720220325376 2851016286 03/07/2022 MOLAHU MOLAHU 3152011WL010147 00357 SBIN0RRPUGB 3195 07/07/2022 Participant not mapped to the product
212 UP3152011_030722FTO_634471 3152011000NRG23020720220325371 2851016270 03/07/2022 Mr SHIVDAYAL Mr SHIVDAYAL 3152011WL010147 00415 SBIN0016948 3195 07/07/2022 No Such Account
213 UP3152011_030722FTO_634471 3152011000NRG23020720220325358 2851016251 03/07/2022 HEERA HEERA 3152011WL010147 00415 SBIN0002532 2556 07/07/2022 No Such Account
214 UP3152011_030622FTO_349144 3152011000NRG23020620220134717 N062200518177 03/06/2022 Bechan Bechan 3152011WL004899 00415 SBIN0003416 2982 09/06/2022 Account closed
215 UP3152011_030522FTO_147504 3152011000NRG23020520220023651 1090643658 03/05/2022 GYANDAS GYANDAS 3152011WL001266 00415 SBIN0003416 2769 12/05/2022 No Such Account
216 UP3152011_020522FTO_146552 3152011000NRG23020520220022248 1090607559 02/05/2022 CHINAKU CHINAKU 3152011WL001205 00357 SBIN0RRPUGB 426 12/05/2022 Participant not mapped to the product
217 UP3152011_020522FTO_146545 3152011000NRG23020520220022093 1090638360 02/05/2022 Champa devi Champa devi 3152011WL001203 00357 SBIN0RRPUGB 1491 12/05/2022 Participant not mapped to the product
218 UP3152011_020522FTO_146541 3152011000NRG23020520220021997 1090601395 02/05/2022 RAMSANEHI RAMSANEHI 3152011WL001201 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
219 UP3152011_020522FTO_146541 3152011000NRG23020520220021992 1090601402 02/05/2022 RAMRATI RAMRATI 3152011WL001201 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
220 UP3152011_020522FTO_146541 3152011000NRG23020520220021990 1090601401 02/05/2022 GEETA GEETA 3152011WL001201 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
221 UP3152011_020522FTO_146541 3152011000NRG23020520220021987 1090601400 02/05/2022 GEETA GEETA 3152011WL001201 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
222 UP3152011_020522FTO_146541 3152011000NRG23020520220021985 1090601399 02/05/2022 URMILA URMILA 3152011WL001201 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
223 UP3152011_020522FTO_146541 3152011000NRG23020520220021984 1090601397 02/05/2022 ISHWARCHAND ISHWARCHAND 3152011WL001201 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
224 UP3152011_020522FTO_146541 3152011000NRG23020520220021983 1090601398 02/05/2022 RADHIKA RADHIKA 3152011WL001201 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
225 UP3152011_020522FTO_146541 3152011000NRG23020520220021970 1090601396 02/05/2022 MATABADAL MATABADAL 3152011WL001201 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
226 UP3152011_020522FTO_146541 3152011000NRG23020520220021963 1090601403 02/05/2022 Sumitra Sumitra 3152011WL001201 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
227 UP3152011_020522FTO_146536 3152011000NRG23020520220019699 1090639857 02/05/2022 Lalmati Lalmati 3152011WL001127 00415 SBIN0003416 1428 12/05/2022 No Such Account
228 UP3152011_011222FTO_1654621 3152011000NRG23011220220521164 7912704004 01/12/2022 Jantunnisha Jantunnisha 3152011WL021700 00415 SBIN0002532 2769 14/01/2023 Account closed
229 UP3152011_011222FTO_1654621 3152011000NRG23011220220521157 7912704019 01/12/2022 Mr Mo.umar Mr Mo.umar 3152011WL021700 00415 SBIN0016948 2769 14/01/2023 No Such Account
230 UP3152011_011222APB_FTO_1654598 3152011000NRG23011220220521123 7912963499 01/12/2022 Pullu Pullu 3152011WL021699 00415 SBIN0003416 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UP3152011_030922FTO_1155951 3152011000NRG23010920220468420 4647916039 03/09/2022 Smt Indravati Smt Indravati 3152011WL0017232 00415 SBIN0003416 2130 12/09/2022 No Such Account
232 UP3152011_010822FTO_928472 3152011000NRG23010820220440431 3882072391 01/08/2022 KALAWATI KALAWATI 3152011WL014869 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
233 UP3152011_010822FTO_928427 3152011000NRG23010820220439824 3881951257 01/08/2022 Smt POONAM Smt POONAM 3152011WL014842 00415 SBIN0003416 2982 11/08/2022 No Such Account
234 UP3152011_010822FTO_928427 3152011000NRG23010820220439742 3881951266 01/08/2022 RAMKAILASH RAMKAILASH 3152011WL014842 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
235 UP3152011_010622FTO_333683 3152011000NRG23010620220128287 N0622001FD7A4 01/06/2022 Chotelal Chotelal 3152011WL004417 00415 SBIN0002532 213 06/06/2022 Account closed
236 UP3152011_010622APB_FTO_333699 3152011000NRG23010620220128248 N0622001FD78F 01/06/2022 Fulmati devi Fulmati devi 3152011WL004417 00415 SBIN0016948 1491 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 UP3152011_010622APB_FTO_333699 3152011000NRG23010620220128243 N0622001FD76E 01/06/2022 gyanamti gyanamti 3152011WL004417 00415 SBIN0002532 639 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 UP3152011_010622FTO_333683 3152011000NRG23010620220128223 N0622001FD7C2 01/06/2022 MEWATI MEWATI 3152011WL004417 00415 SBIN0002532 639 06/06/2022 Account closed
239 UP3152011_010622APB_FTO_333699 3152011000NRG23010620220128176 N0622001FD77B 01/06/2022 USHA DEVI USHA DEVI 3152011WL004417 00415 SBIN0002532 213 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 UP3152011_020123FTO_1890657 3152011000NRG23010120230599428 8049166005 02/01/2023 Shanti devi Shanti devi 3152011WL024713 00415 SBIN0003416 1491 19/01/2023 Account closed
241 UP3152011_020123APB_FTO_1892675 3152011000NRG23010120230599300 8049302362 02/01/2023 SANGITA SANGITA 3152011WL024712 00415 SBIN0003416 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 UP3152011_230922FTO_1295660 3152011000NRG22101220210373887 5310509630 23/09/2022 Pullu Pullu 3152011WL023892 00059 BARB0BUPGBX 1632 07/10/2022 No Such Account
243 UP3152011_100422FTO_46405 3152011000NRG22031220210347946 0823357309 10/04/2022 ELAICHI ELAICHI 3152011WL022668 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
244 UP3152011_100422FTO_46405 3152011000NRG22031220210347944 0823357310 10/04/2022 Basmati devi Basmati devi 3152011WL022668 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
245 UP3152011_210522FTO_239399 3152011000NRG23210520220079169 1625707902 21/05/2022 KHUSABU KHUSABU 3152011WL002984 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
246 UP3152011_210522APB_FTO_239403 3152011000NRG23210520220079104 1629001068 21/05/2022 Arjun Arjun 3152011WL002984 00415 SBIN0003416 1065 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 UP3152011_210522FTO_239417 3152011000NRG23210520220077649 1625198251 21/05/2022 SUNITA SUNITA 3152011WL002936 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
248 UP3152011_210522FTO_239417 3152011000NRG23210520220077629 1625198254 21/05/2022 Shanti Shanti 3152011WL002936 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
249 UP3152011_210522FTO_239417 3152011000NRG23210520220077610 1625198230 21/05/2022 SUREMAN SUREMAN 3152011WL002936 00415 SBIN0003416 2982 27/05/2022 No Such Account
250 UP3152011_210522FTO_239417 3152011000NRG23210520220077606 1625198252 21/05/2022 RAMAFAL RAMAFAL 3152011WL002936 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
251 UP3152011_210522FTO_239417 3152011000NRG23210520220077600 1625198253 21/05/2022 SUBHAVATI SUBHAVATI 3152011WL002936 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
252 UP3152011_210522FTO_239431 3152011000NRG23210520220077286 1625199419 21/05/2022 CHHAYA CHHAYA 3152011WL002926 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
253 UP3152011_231222FTO_1799193 3152011000NRG23201220220567103 8055307240 23/12/2022 INDAR INDAR 3152011WL023475 00415 SBIN0003416 1491 19/01/2023 Account closed
254 UP3152011_081222FTO_1709354 3152011000NRG23200920220480121 7916335916 08/12/2022 MR VISWAJEET MR VISWAJEET 3152011WL0018391 00415 SBIN0003416 2982 14/01/2023 No Such Account
255 UP3152011_200822FTO_1076919 3152011000NRG23200820220461185 4314943014 20/08/2022 Rajendra Prasad Rajendra Prasad 3152011WL016169 00059 BARB0BUPGBX 3060 31/08/2022 No Such Account
256 UP3152011_250822APB_FTO_1111303 3152011000NRG23200820220461182 4315199891 25/08/2022 Smt Pushpa Smt Pushpa 3152011WL016169 00354 PUNB0608500 3060 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 UP3152011_030922FTO_1155951 3152011000NRG23200720220415632 4647915941 03/09/2022 ARUN ARUN 3152011WL0013594 00415 SBIN0003416 2982 12/09/2022 No Such Account
258 UP3152011_030922FTO_1155951 3152011000NRG23200720220415616 4647915951 03/09/2022 Mr DHARMENDRA Mr DHARMENDRA 3152011WL0013591 00415 SBIN0003416 213 12/09/2022 Account closed
259 UP3152011_030922FTO_1155951 3152011000NRG23200720220415614 4647916038 03/09/2022 Smt Indravati Smt Indravati 3152011WL0013590 00415 SBIN0003416 1278 12/09/2022 No Such Account
260 UP3152011_030922FTO_1155951 3152011000NRG23200720220415593 4647915944 03/09/2022 Mr JOGINDAR Mr JOGINDAR 3152011WL0013586 00415 SBIN0003416 2982 12/09/2022 No Such Account
261 UP3152011_030922FTO_1155951 3152011000NRG23200720220415539 4647915956 03/09/2022 MR VISWAJEET MR VISWAJEET 3152011WL0013581 00415 SBIN0003416 2982 12/09/2022 No Such Account
262 UP3152011_030922FTO_1155951 3152011000NRG23200720220415538 4647916037 03/09/2022 Smt Kusmawati Smt Kusmawati 3152011WL0013581 00415 SBIN0003416 2982 12/09/2022 No Such Account
263 UP3152011_030922FTO_1155951 3152011000NRG23200720220415537 4647915943 03/09/2022 MR AMARNATH MR AMARNATH 3152011WL0013581 00415 SBIN0003416 3195 12/09/2022 No Such Account
264 UP3152011_030922FTO_1155951 3152011000NRG23200720220415535 4647916034 03/09/2022 Smt murati Smt murati 3152011WL0013579 00415 SBIN0003416 852 12/09/2022 Account closed
265 UP3152011_200722APB_FTO_814600 3152011000NRG23200720220414791 3877404148 20/07/2022 Mr Ramdeen Mr Ramdeen 3152011WL013526 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 UP3152011_200722APB_FTO_814056 3152011000NRG23200720220414197 3871745214 20/07/2022 Raniya Raniya 3152011WL013486 00415 SBIN0003416 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 UP3152011_200722FTO_813891 3152011000NRG23200720220413892 3873576723 20/07/2022 soni soni 3152011WL013463 00415 SBIN0003416 2982 11/08/2022 No Such Account
268 UP3152011_200722FTO_813891 3152011000NRG23200720220413891 3873576713 20/07/2022 suraj suraj 3152011WL013463 00415 SBIN0003416 2982 11/08/2022 No Such Account
269 UP3152011_200722FTO_813854 3152011000NRG23200720220413845 3871685028 20/07/2022 SARITA SARITA 3152011WL013461 00415 SBIN0016948 1491 11/08/2022 No Such Account
270 UP3152011_200722FTO_813854 3152011000NRG23200720220413829 3871685024 20/07/2022 karamajit karamajit 3152011WL013461 00415 SBIN0016948 1491 11/08/2022 No Such Account
271 UP3152011_200522FTO_224436 3152011000NRG23200520220056976 1627475779 20/05/2022 SUNITA SUNITA 3152011WL002304 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
272 UP3152011_200522FTO_224436 3152011000NRG23200520220056974 1627475761 20/05/2022 RUPA RUPA 3152011WL002304 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
273 UP3152011_200522FTO_224463 3152011000NRG23200520220056962 1628975680 20/05/2022 PREMA PREMA 3152011WL002303 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
274 UP3152011_200522FTO_224463 3152011000NRG23200520220056956 1628975681 20/05/2022 CHINAK CHINAK 3152011WL002303 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
275 UP3152011_181022FTO_1440797 3152011000NRG23181020220493952 6615855380 18/10/2022 RADHIKA RADHIKA 3152011WL019853 00357 SBIN0RRPUGB 2130 24/11/2022 Participant not mapped to the product
276 UP3152011_190722APB_FTO_797379 3152011000NRG23180720220407020 3882227330 19/07/2022 Narvada Narvada 3152011WL013104 00415 SBIN0003416 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 UP3152011_180722FTO_795472 3152011000NRG23180720220405738 3883105386 18/07/2022 NILU YADAV NILU YADAV 3152011WL013063 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
278 UP3152011_180722FTO_795472 3152011000NRG23180720220405736 3883105387 18/07/2022 SUNITA SUNITA 3152011WL013063 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
279 UP3152011_180722FTO_795472 3152011000NRG23180720220405712 3883105388 18/07/2022 PUJA PUJA 3152011WL013063 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
280 UP3152011_180722FTO_795472 3152011000NRG23180720220405684 3883105389 18/07/2022 MAHESH MAHESH 3152011WL013063 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
281 UP3152011_180722FTO_795472 3152011000NRG23180720220405672 3883105390 18/07/2022 GUDIYA GUDIYA 3152011WL013063 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
282 UP3152011_180722FTO_795472 3152011000NRG23180720220405666 3883105359 18/07/2022 Nitan Nitan 3152011WL013063 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
283 UP3152011_180722APB_FTO_795478 3152011000NRG23180720220405654 3883283484 18/07/2022 Dayaram Dayaram 3152011WL013063 00415 SBIN0003416 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UP3152011_170622FTO_479474 3152011000NRG23170620220224151 2514882649 17/06/2022 AKRUNNISHA AKRUNNISHA 3152011WL007415 00415 SBIN0003416 2130 27/06/2022 Account closed
285 UP3152011_170622FTO_479474 3152011000NRG23170620220224137 2514882653 17/06/2022 HAJARA KHATUN HAJARA KHATUN 3152011WL007415 00357 SBIN0RRPUGB 2556 27/06/2022 Participant not mapped to the product
286 UP3152011_120722FTO_735842 3152011000NRG23120720220382908 3873742356 12/07/2022 Smt Sunita Smt Sunita 3152011WL012022 00415 SBIN0003416 3195 11/08/2022 Account closed
287 UP3152011_120722FTO_735842 3152011000NRG23120720220382906 3873742387 12/07/2022 Ramavati devi Ramavati devi 3152011WL012022 00415 SBIN0002532 2982 11/08/2022 Account closed
288 UP3152011_120722FTO_735842 3152011000NRG23120720220382894 3873742386 12/07/2022 REENA REENA 3152011WL012022 00415 SBIN0002532 3195 11/08/2022 No Such Account
289 UP3152011_120722FTO_735842 3152011000NRG23120720220382893 3873742350 12/07/2022 UMESH UMESH 3152011WL012022 00415 SBIN0002532 3195 11/08/2022 No Such Account
290 UP3152011_120722APB_FTO_735806 3152011000NRG23120720220380167 3873861744 12/07/2022 Haribansh Haribansh 3152011WL011920 00415 SBIN0002532 3195 11/08/2022 Account closed
291 UP3152011_090722FTO_706614 3152011000NRG23210620220248638 3864283126 09/07/2022 REETA REETA 3152011WL0007985 00691 IPOS0000001 2982 11/08/2022 No Such Account
292 UP3152011_200522FTO_224500 3152011000NRG23200520220056819 1628976854 20/05/2022 UDAYARAJ UDAYARAJ 3152011WL002299 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
293 UP3152011_200422FTO_87641 3152011000NRG23200420220005767 0918936206 20/04/2022 Lalmati Lalmati 3152011WL000478 00415 SBIN0003416 3264 07/05/2022 No Such Account
294 UP3152011_200422APB_FTO_87627 3152011000NRG23200420220005756 0919883535 20/04/2022 Gruchrn Gruchrn 3152011WL000477 00415 SBIN0003416 639 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 UP3152011_190922FTO_1263217 3152011000NRG23190920220478940 5309323808 19/09/2022 DHARMADEW DHARMADEW 3152011WL0018235 00059 BARB0BUPGBX 852 07/10/2022 No Such Account
296 UP3152011_210622APB_FTO_504812 3152011000NRG23190620220240361 2560522857 21/06/2022 Smt Shanichari devi Smt Shanichari devi 3152011WL007801 00059 BARB0BUPGBX 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UP3152011_150422FTO_66004 3152011000NRG23150420220001093 0918026972 15/04/2022 MATABADAL MATABADAL 3152011WL000142 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
298 UP3152011_150422FTO_66004 3152011000NRG23150420220001081 0918026971 15/04/2022 Sumitra Sumitra 3152011WL000142 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
299 UP3152011_150422FTO_66004 3152011000NRG23150420220001054 0918026967 15/04/2022 rajpati rajpati 3152011WL000142 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
300 UP3152011_150422FTO_66004 3152011000NRG23150420220001032 0918026965 15/04/2022 Champa devi Champa devi 3152011WL000142 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
301 UP3152011_141222FTO_1739066 3152011000NRG23141220220549299 7918360551 14/12/2022 RAJESH KUMAR RAJESH KUMAR 3152011WL022852 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
302 UP3152011_260722FTO_875905 3152011000NRG23260720220428155 3880704888 26/07/2022 Mr DILIP Mr DILIP 3152011WL014319 00415 SBIN0003416 1491 11/08/2022 No Such Account
303 UP3152011_270622FTO_559564 3152011000NRG23260620220280579 2895751743 27/06/2022 SUBHADRA SUBHADRA 3152011WL008638 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
304 UP3152011_270622FTO_559524 3152011000NRG23260620220280556 2895492689 27/06/2022 JHINAK JHINAK 3152011WL008637 00415 SBIN0003416 639 08/07/2022 No Such Account
305 UP3152011_270622FTO_559524 3152011000NRG23260620220280555 2895492727 27/06/2022 RAJU RAJU 3152011WL008637 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
306 UP3152011_270622FTO_559339 3152011000NRG23260620220280001 2895490835 27/06/2022 DHARMENDRA DHARMENDRA 3152011WL008629 00415 SBIN0002532 213 08/07/2022 Account closed
307 UP3152011_270622APB_FTO_559346 3152011000NRG23260620220279971 2895981412 27/06/2022 PRAMOD PRAMOD 3152011WL008629 00415 SBIN0002532 213 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UP3152011_260522FTO_278103 3152011000NRG23260520220106084 1820357408 26/05/2022 ANITA ANITA 3152011WL003705 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
309 UP3152011_260522FTO_278103 3152011000NRG23260520220106083 1820357407 26/05/2022 BALIRAM BALIRAM 3152011WL003705 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
310 UP3152011_260522FTO_278103 3152011000NRG23260520220106077 1820357409 26/05/2022 ANITA ANITA 3152011WL003705 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
311 UP3152011_260522FTO_278103 3152011000NRG23260520220105998 1820357410 26/05/2022 Sanjay Sanjay 3152011WL003705 00357 SBIN0RRPUGB 2769 02/06/2022 Participant not mapped to the product
312 UP3152011_260522APB_FTO_278146 3152011000NRG23260520220100270 1822604388 26/05/2022 SHUSHILA SHUSHILA 3152011WL003535 00415 SBIN0003416 1917 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 UP3152011_251222FTO_1825173 3152011000NRG23251220220581406 8049180319 25/12/2022 Gudiya devi Gudiya devi 3152011WL024048 00415 SBIN0003416 2769 19/01/2023 Account closed
314 UP3152011_251222FTO_1825173 3152011000NRG23251220220581399 8049180314 25/12/2022 Chandar Chandar 3152011WL024048 00415 SBIN0003416 2769 19/01/2023 No Such Account
315 UP3152011_251222FTO_1824344 3152011000NRG23251220220581090 8049180280 25/12/2022 JOKHAN JOKHAN 3152011WL024040 00415 SBIN0003416 1065 19/01/2023 No Such Account
316 UP3152011_251222FTO_1824344 3152011000NRG23251220220581071 8049180294 25/12/2022 Mr Rammurat Mr Rammurat 3152011WL024040 00415 SBIN0003416 1065 19/01/2023 No Such Account
317 UP3152011_251222FTO_1824344 3152011000NRG23251220220581002 8049180282 25/12/2022 sangita sangita 3152011WL024040 00415 SBIN0003416 1491 19/01/2023 No Such Account
318 UP3152011_251222FTO_1824266 3152011000NRG23251220220580615 8049176655 25/12/2022 RAJARAM RAJARAM 3152011WL024028 00415 SBIN0003416 426 19/01/2023 Account closed
319 UP3152011_250822FTO_1111292 3152011000NRG23250820220465135 4313987563 25/08/2022 rajnarayan chauhan rajnarayan chauhan 3152011WL016691 00415 SBIN0003416 2769 31/08/2022 Account closed
320 UP3152011_250822FTO_1111292 3152011000NRG23250820220465088 4313987531 25/08/2022 Smt Arti Smt Arti 3152011WL016691 00415 SBIN0002624 2769 31/08/2022 No Such Account
321 UP3152011_030922FTO_1155951 3152011000NRG23250820220463469 4647916035 03/09/2022 Smt murati Smt murati 3152011WL0016491 00415 SBIN0003416 213 12/09/2022 Account closed
322 UP3152011_260622FTO_541940 3152011000NRG23250620220278898 2611637018 26/06/2022 SADDAM SADDAM 3152011WL008605 00415 SBIN0002532 3195 02/07/2022 No Such Account
323 UP3152011_260622FTO_541940 3152011000NRG23250620220278895 2611637025 26/06/2022 SUNITA SUNITA 3152011WL008605 00415 SBIN0016948 3195 02/07/2022 No Such Account
324 UP3152011_260622FTO_541940 3152011000NRG23250620220278884 2611637044 26/06/2022 Sunita Sunita 3152011WL008605 00415 SBIN0002532 2130 02/07/2022 Account closed
325 UP3152011_260622APB_FTO_541943 3152011000NRG23250620220278883 2612041410 26/06/2022 Dharmavati devi Dharmavati devi 3152011WL008605 00415 SBIN0002532 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 UP3152011_260622FTO_541940 3152011000NRG23250620220278868 2611637026 26/06/2022 AKHATAR ALI AKHATAR ALI 3152011WL008605 00415 SBIN0016948 3195 02/07/2022 No Such Account
327 UP3152011_260622FTO_541906 3152011000NRG23250620220278752 2607318484 26/06/2022 BHUNDALE BHUNDALE 3152011WL008602 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
328 UP3152011_260622APB_FTO_541914 3152011000NRG23250620220278720 2612027158 26/06/2022 Smt Satybhama devi Smt Satybhama devi 3152011WL008602 00059 BARB0BUPGBX 213 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 UP3152011_260622FTO_541906 3152011000NRG23250620220278712 2607318437 26/06/2022 DHANARAJ DHANARAJ 3152011WL008602 00415 SBIN0002532 2982 02/07/2022 No Such Account
330 UP3152011_260622FTO_541906 3152011000NRG23250620220278706 2607318414 26/06/2022 Smt Sheela devi Smt Sheela devi 3152011WL008602 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
331 UP3152011_260622FTO_541906 3152011000NRG23250620220278694 2607318436 26/06/2022 JAISHANKAR JAISHANKAR 3152011WL008602 00415 SBIN0002532 2982 02/07/2022 No Such Account
332 UP3152011_260622FTO_541906 3152011000NRG23250620220278677 2607318480 26/06/2022 sanjay sanjay 3152011WL008602 00415 SBIN0003416 639 02/07/2022 No Such Account
333 UP3152011_260622FTO_541906 3152011000NRG23250620220278651 2607318483 26/06/2022 Ram bali Ram bali 3152011WL008602 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
334 UP3152011_250522FTO_266766 3152011000NRG23250520220099412 1818773921 25/05/2022 REETA REETA 3152011WL003521 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
335 UP3152011_250522APB_FTO_266769 3152011000NRG23250520220099404 1820531004 25/05/2022 SONMATI SONMATI 3152011WL003521 00415 SBIN0003416 2343 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 UP3152011_250522APB_FTO_266769 3152011000NRG23250520220099382 1820530992 25/05/2022 Gruchrn Gruchrn 3152011WL003521 00415 SBIN0003416 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 UP3152011_250522APB_FTO_266769 3152011000NRG23250520220099364 1820530983 25/05/2022 Shanti devi Shanti devi 3152011WL003521 00691 IPOS0000001 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 UP3152011_241222FTO_1819195 3152011000NRG23241220220579240 8055328710 24/12/2022 Shanti Shanti 3152011WL023985 00415 SBIN0003416 2769 19/01/2023 Account closed
339 UP3152011_241222FTO_1819195 3152011000NRG23241220220579221 8055328638 24/12/2022 Smt Aleemun nisha Smt Aleemun nisha 3152011WL023985 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
340 UP3152011_241222FTO_1819195 3152011000NRG23241220220579188 8055328712 24/12/2022 INDRAMATI INDRAMATI 3152011WL023985 00415 SBIN0003416 2769 19/01/2023 No Such Account
341 UP3152011_241222FTO_1819245 3152011000NRG23241220220579114 8055330058 24/12/2022 RAMANARESH RAMANARESH 3152011WL023983 00415 SBIN0003416 2982 19/01/2023 No Such Account
342 UP3152011_241222FTO_1819245 3152011000NRG23241220220579080 8055330106 24/12/2022 JALIMUN JALIMUN 3152011WL023983 00415 SBIN0003416 2982 19/01/2023 No Such Account
343 UP3152011_241222FTO_1819245 3152011000NRG23241220220579061 8055330074 24/12/2022 Omprakash Omprakash 3152011WL023983 00415 SBIN0003416 2982 19/01/2023 Account closed
344 UP3152011_241222FTO_1819245 3152011000NRG23241220220579055 8055330087 24/12/2022 Manti Manti 3152011WL023983 00415 SBIN0003416 2982 19/01/2023 Account closed
345 UP3152011_241222FTO_1819245 3152011000NRG23241220220579046 8055330088 24/12/2022 Suryman Suryman 3152011WL023983 00415 SBIN0003416 2982 19/01/2023 Account closed
346 UP3152011_241222APB_FTO_1818623 3152011000NRG23241220220576191 8055460468 24/12/2022 Jantunnisha Jantunnisha 3152011WL023878 00415 SBIN0002532 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 UP3152011_241122FTO_1623724 3152011000NRG23241120220513786 7911766004 24/11/2022 SATYAWAN SATYAWAN 3152011WL021370 00415 SBIN0003416 2769 14/01/2023 Account closed
348 UP3152011_241122FTO_1623724 3152011000NRG23241120220513758 7911765997 24/11/2022 Balgovind Balgovind 3152011WL021370 00415 SBIN0003416 2769 14/01/2023 Account closed
349 UP3152011_241122FTO_1619395 3152011000NRG23241120220513345 7907583428 24/11/2022 JALIMUN JALIMUN 3152011WL021342 00415 SBIN0003416 2982 14/01/2023 No Such Account
350 UP3152011_081222FTO_1709354 3152011000NRG23240920220481718 7916335889 08/12/2022 BHARAT BHARAT 3152011WL0018575 00059 BARB0BUPGBX 426 14/01/2023 No Such Account
351 UP3152011_250622FTO_539494 3152011000NRG23240620220273250 2611718230 25/06/2022 Suryaman Suryaman 3152011WL008508 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
352 UP3152011_250622FTO_539450 3152011000NRG23240620220272144 2607532483 25/06/2022 Bhagirathi Bhagirathi 3152011WL008479 00415 SBIN0003416 2130 02/07/2022 Account closed
353 UP3152011_250622APB_FTO_539459 3152011000NRG23240620220272082 2611939278 25/06/2022 SUKHDEV SUKHDEV 3152011WL008479 00415 SBIN0003416 1917 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 UP3152011_240522APB_FTO_258560 3152011000NRG23240520220092688 1671211319 24/05/2022 Vidyavati devi Vidyavati devi 3152011WL003358 00415 SBIN0003416 1491 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 UP3152011_240323APB_FTO_2222933 3152011000NRG23240320230708048 0337578211 24/03/2023 Sunita Sunita 3152011WL029760 00415 SBIN0003416 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 UP3152011_240123FTO_1997141 3152011000NRG23240120230639977 8261663653 24/01/2023 MRS IMIRITA MRS IMIRITA 3152011WL026424 00059 BARB0BUPGBX 852 31/01/2023 No Such Account
357 UP3152011_240123FTO_1997108 3152011000NRG23240120230639804 8261663100 24/01/2023 Basant prasad sahani Basant prasad sahani 3152011WL026413 00059 BARB0BUPGBX 426 31/01/2023 No Such Account
358 UP3152011_240123APB_FTO_1997113 3152011000NRG23240120230639798 8262096865 24/01/2023 Rajpati Rajpati 3152011WL026413 00415 SBIN0003416 426 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 UP3152011_240123FTO_1997108 3152011000NRG23240120230639787 8261663134 24/01/2023 Gayatri devi Gayatri devi 3152011WL026413 00357 SBIN0RRPUGB 426 31/01/2023 Participant not mapped to the product
360 UP3152011_240123FTO_1997108 3152011000NRG23240120230639770 8261663101 24/01/2023 Mrs Israwati Mrs Israwati 3152011WL026413 00059 BARB0BUPGBX 426 31/01/2023 No Such Account
361 UP3152011_081222FTO_1709354 3152011000NRG23230920220481187 7916335917 08/12/2022 Radhika Radhika 3152011WL0018528 00415 SBIN0003416 1278 14/01/2023 No Such Account
362 UP3152011_250722FTO_863929 3152011000NRG23230720220423456 3877063200 25/07/2022 GUDDU GUDDU 3152011WL014088 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
363 UP3152011_250722APB_FTO_863951 3152011000NRG23230720220423455 3877295919 25/07/2022 OMPRAKASH OMPRAKASH 3152011WL014088 00415 SBIN0003416 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 UP3152011_250722APB_FTO_863951 3152011000NRG23230720220423450 3877295909 25/07/2022 DINESH DINESH 3152011WL014088 00415 SBIN0003416 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UP3152011_250722FTO_863929 3152011000NRG23230720220423424 3877063179 25/07/2022 ramchandra ramchandra 3152011WL014088 00415 SBIN0003416 1491 11/08/2022 Account closed
366 UP3152011_250722FTO_863929 3152011000NRG23230720220423421 3877063201 25/07/2022 SUMITRA SUMITRA 3152011WL014088 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
367 UP3152011_230622APB_FTO_534918 3152011000NRG23230620220267450 2607806677 23/06/2022 Kamullah Kamullah 3152011WL008375 00415 SBIN0003416 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 UP3152011_230622FTO_534889 3152011000NRG23230620220266411 2607546443 23/06/2022 Mr JAWAHIR Mr JAWAHIR 3152011WL008362 00415 SBIN0003416 1917 02/07/2022 No Such Account
369 UP3152011_230622FTO_534889 3152011000NRG23230620220266403 2607546442 23/06/2022 Smt Manju devi Smt Manju devi 3152011WL008362 00415 SBIN0002532 2130 02/07/2022 No Such Account
370 UP3152011_230622FTO_534858 3152011000NRG23230620220265845 2607546397 23/06/2022 Smt PUSPSA Smt PUSPSA 3152011WL008348 00415 SBIN0003416 1065 02/07/2022 No Such Account
371 UP3152011_230622FTO_534858 3152011000NRG23230620220265843 2607546396 23/06/2022 MAHENDAR MAHENDAR 3152011WL008348 00415 SBIN0003416 426 02/07/2022 No Such Account
372 UP3152011_230622FTO_534858 3152011000NRG23230620220265820 2607546398 23/06/2022 BINDRAWATI BINDRAWATI 3152011WL008348 00357 SBIN0RRPUGB 426 02/07/2022 Participant not mapped to the product
373 UP3152011_230522FTO_249842 3152011000NRG23230520220088637 1625384064 23/05/2022 Smt Anuradha Smt Anuradha 3152011WL003220 00415 SBIN0003416 2982 27/05/2022 No Such Account
374 UP3152011_230522FTO_249842 3152011000NRG23230520220088628 1625384065 23/05/2022 Smt LAKSHMINA Smt LAKSHMINA 3152011WL003220 00415 SBIN0003416 2982 27/05/2022 No Such Account
375 UP3152011_230522FTO_249831 3152011000NRG23230520220083818 1625311389 23/05/2022 HEWANTI HEWANTI 3152011WL003112 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
376 UP3152011_230622APB_FTO_534782 3152011000NRG23220620220260961 2609704556 23/06/2022 Gujrati Gujrati 3152011WL008239 00415 SBIN0003416 1278 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 UP3152011_220622FTO_524269 3152011000NRG23220620220260401 2559392809 22/06/2022 RENU RENU 3152011WL008229 00059 BARB0BUPGBX 2343 30/06/2022 No Such Account
378 UP3152011_220622FTO_524128 3152011000NRG23220620220259260 2559470143 22/06/2022 Mr Puranmasi Mr Puranmasi 3152011WL008201 00415 SBIN0003416 2556 30/06/2022 Account closed
379 UP3152011_220622APB_FTO_524114 3152011000NRG23220620220259212 2559951170 22/06/2022 RITA RITA 3152011WL008200 00415 SBIN0003416 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 UP3152011_220622APB_FTO_524114 3152011000NRG23220620220259211 2559951157 22/06/2022 ANJU ANJU 3152011WL008200 00415 SBIN0003416 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 UP3152011_220622FTO_524026 3152011000NRG23220620220258611 2559047012 22/06/2022 DILIP DILIP 3152011WL008184 00415 SBIN0003416 2982 30/06/2022 Account closed
382 UP3152011_220622FTO_524026 3152011000NRG23220620220258596 2559047064 22/06/2022 JAYAKARAN JAYAKARAN 3152011WL008184 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
383 UP3152011_220622FTO_524026 3152011000NRG23220620220258549 2559047062 22/06/2022 HARILAL HARILAL 3152011WL008184 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
384 UP3152011_220622FTO_524026 3152011000NRG23220620220258538 2559046989 22/06/2022 Harieshchand Harieshchand 3152011WL008184 00415 SBIN0002532 1491 30/06/2022 Account closed
385 UP3152011_220622FTO_524026 3152011000NRG23220620220258525 2559047063 22/06/2022 SIMA SIMA 3152011WL008184 00357 SBIN0RRPUGB 1491 30/06/2022 Participant not mapped to the product
386 UP3152011_230522FTO_249820 3152011000NRG23220520220081957 1625315495 23/05/2022 TAIRUNA NISHA TAIRUNA NISHA 3152011WL003061 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
387 UP3152011_230522FTO_249820 3152011000NRG23220520220081941 1625315455 23/05/2022 LAVKUSH LAVKUSH 3152011WL003061 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
388 UP3152011_211122FTO_1599343 3152011000NRG23211120220509936 6673835698 21/11/2022 RADHIKA RADHIKA 3152011WL021148 00357 SBIN0RRPUGB 2769 26/11/2022 Participant not mapped to the product
389 UP3152011_211022FTO_1461002 3152011000NRG23211020220495773 6617660642 21/10/2022 CHINAKU CHINAKU 3152011WL020047 00357 SBIN0RRPUGB 1917 24/11/2022 Participant not mapped to the product
390 UP3152011_211022APB_FTO_1461039 3152011000NRG23211020220495699 6617779496 21/10/2022 Manjoor Manjoor 3152011WL020047 00415 SBIN0003416 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 UP3152011_211022APB_FTO_1461039 3152011000NRG23211020220495679 6617779532 21/10/2022 Buddhu Buddhu 3152011WL020047 00415 SBIN0003416 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 UP3152011_211022APB_FTO_1461039 3152011000NRG23211020220495652 6617779488 21/10/2022 rambriksh rambriksh 3152011WL020047 00415 SBIN0003416 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 UP3152011_220722FTO_844243 3152011000NRG23210720220417840 3883196674 22/07/2022 PANA PANA 3152011WL013732 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
394 UP3152011_210522APB_FTO_239423 3152011000NRG23210520220077583 1628996092 21/05/2022 SUSHILA SUSHILA 3152011WL002936 00415 SBIN0003416 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 UP3152011_171222FTO_1768791 3152011000NRG23171220220558756 8054635090 17/12/2022 Dileep Dileep 3152011WL023217 00415 SBIN0002532 2982 19/01/2023 No Such Account
396 UP3152011_160722FTO_785167 3152011000NRG23150720220397457 3883117197 16/07/2022 Santoshi devi Santoshi devi 3152011WL012590 00415 SBIN0003416 852 11/08/2022 No Such Account
397 UP3152011_160722APB_FTO_785182 3152011000NRG23150720220397452 3883290851 16/07/2022 murati murati 3152011WL012590 00415 SBIN0002532 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 UP3152011_160722APB_FTO_785134 3152011000NRG23150720220396998 3882250532 16/07/2022 OMPRAKASH OMPRAKASH 3152011WL012544 00415 SBIN0003416 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 UP3152011_160722APB_FTO_785134 3152011000NRG23150720220396993 3882250534 16/07/2022 DINESH DINESH 3152011WL012544 00415 SBIN0003416 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 UP3152011_160722APB_FTO_785134 3152011000NRG23150720220396968 3882250509 16/07/2022 Smt SUSHILA Smt SUSHILA 3152011WL012544 00415 SBIN0003416 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 UP3152011_260722FTO_875939 3152011000NRG23260720220429189 3880706244 26/07/2022 SONMATI SONMATI 3152011WL014351 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
402 UP3152011_260722FTO_875976 3152011000NRG23260720220429380 3880704072 26/07/2022 VIMALA VIMALA 3152011WL014354 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
403 UP3152011_030922FTO_1155951 3152011000NRG23270820220466458 4647915989 03/09/2022 Mr Dayaram Mr Dayaram 3152011WL0016925 00059 BARB0BUPGBX 1491 12/09/2022 No Such Account
404 UP3152011_030922FTO_1155951 3152011000NRG23270820220466459 4647915990 03/09/2022 Mr Dayaram Mr Dayaram 3152011WL0016925 00059 BARB0BUPGBX 213 12/09/2022 No Such Account
405 UP3152011_280323FTO_2254178 3152011000NRG23280320230715280 0500489103 28/03/2023 Munni Munni 3152011WL030186 00415 SBIN0003416 1065 03/04/2023 Account closed
406 UP3152011_290822APB_FTO_1130984 3152011000NRG23270820220466122 4399100143 29/08/2022 Smt Pushpa Smt Pushpa 3152011WL016872 00354 PUNB0608500 2040 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 UP3152011_290822APB_FTO_1131006 3152011000NRG23270820220466124 4400820926 29/08/2022 RAMNAIN RAMNAIN 3152011WL016873 00415 SBIN0003416 1632 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 UP3152011_280323APB_FTO_2254221 3152011000NRG23280320230714478 0501525326 28/03/2023 Santram Santram 3152011WL030147 00415 SBIN0003416 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 UP3152011_280323APB_FTO_2254221 3152011000NRG23280320230714479 0501525325 28/03/2023 Dayaram Dayaram 3152011WL030147 00415 SBIN0003416 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 UP3152011_280323FTO_2254200 3152011000NRG23280320230714844 0500489729 28/03/2023 Chandrawati Chandrawati 3152011WL030162 00357 SBIN0RRPUGB 213 03/04/2023 Participant not mapped to the product
411 UP3152011_280323FTO_2254200 3152011000NRG23280320230714849 0500489730 28/03/2023 MANATI MANATI 3152011WL030162 00357 SBIN0RRPUGB 426 03/04/2023 Participant not mapped to the product
412 UP3152011_280323FTO_2254200 3152011000NRG23280320230714850 0500489733 28/03/2023 Lalachand Lalachand 3152011WL030162 00415 SBIN0003416 852 03/04/2023 Account closed
413 UP3152011_280522FTO_302667 3152011000NRG23280520220118045 1883755131 28/05/2022 Bindrawati devi Bindrawati devi 3152011WL004051 00415 SBIN0003416 2769 02/06/2022 Account closed
414 UP3152011_291122FTO_1643529 3152011000NRG23291120220517955 7912029318 29/11/2022 Ameena Ameena 3152011WL021572 00415 SBIN0002532 1917 14/01/2023 Account closed
415 UP3152011_310323FTO_2273783 3152011000NRG23300320230718997 1171611117 31/03/2023 rammilam rammilam 3152011WL030412 00415 SBIN0002532 2982 03/05/2023 Account closed
416 UP3152011_030922FTO_1156032 3152011000NRG23300520220119638 4646984304 03/09/2022 Smt Lalmati Smt Lalmati 3152011WL0004103 00415 SBIN0003416 3264 12/09/2022 No Such Account
417 UP3152011_030922FTO_1156032 3152011000NRG23300520220119639 4646984303 03/09/2022 Smt Lalmati Smt Lalmati 3152011WL0004103 00415 SBIN0003416 1428 12/09/2022 No Such Account
418 UP3152011_300522FTO_316737 3152011000NRG23300520220123223 1895803280 30/05/2022 RAMAVADH RAMAVADH 3152011WL004207 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
419 UP3152011_301222FTO_1875100 3152011000NRG23301220220594584 8050111382 30/12/2022 Shanti Shanti 3152011WL024556 00415 SBIN0003416 1491 19/01/2023 Account closed
420 UP3152011_301222FTO_1875100 3152011000NRG23301220220594587 8050111389 30/12/2022 SATYAWAN SATYAWAN 3152011WL024556 00415 SBIN0003416 1491 19/01/2023 Account closed
421 UP3152011_301222FTO_1875100 3152011000NRG23301220220594597 8050111385 30/12/2022 RAHUL RAHUL 3152011WL024556 00415 SBIN0003416 1491 19/01/2023 Account closed
422 UP3152011_310123FTO_2020885 3152011000NRG23310120230649284 0329830180 31/01/2023 GEETA PRASAD GEETA PRASAD 3152011WL027044 00415 SBIN0003416 426 30/03/2023 No Such Account
423 UP3152011_311022FTO_1496531 3152011000NRG23311020220498177 6614063594 31/10/2022 Mr MUKUN Mr MUKUN 3152011WL020336 00059 BARB0BUPGBX 3060 24/11/2022 No Such Account
424 UP3152011_260722FTO_876006 3152011000NRG23260720220429462 3880709226 26/07/2022 SHANTI DEVI SHANTI DEVI 3152011WL014355 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
425 UP3152011_310822APB_FTO_1136205 3152011000NRG23260820220465701 4419319273 31/08/2022 Smt Satybhama devi Smt Satybhama devi 3152011WL016802 00059 BARB0BUPGBX 426 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 UP3152011_310822FTO_1136196 3152011000NRG23260820220465704 4419098328 31/08/2022 Mr HARISHACHAND Mr HARISHACHAND 3152011WL016802 00059 BARB0BUPGBX 2982 03/09/2022 No Such Account
427 UP3152011_260822APB_FTO_1114997 3152011000NRG23260820220465744 4400812718 26/08/2022 Radheshyam yadav Radheshyam yadav 3152011WL016807 00415 SBIN0003416 852 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 UP3152011_260822FTO_1114950 3152011000NRG23260820220465758 4398612492 26/08/2022 SAROJ SAROJ 3152011WL016807 00415 SBIN0003416 2769 02/09/2022 No Such Account
429 UP3152011_280622FTO_572423 3152011000NRG23280620220296382 2815112391 28/06/2022 Smt JAITUNNISHA Smt JAITUNNISHA 3152011WL009037 00415 SBIN0003416 2982 06/07/2022 No Such Account
430 UP3152011_280622FTO_572440 3152011000NRG23280620220297436 2818107825 28/06/2022 CHHOTELAL CHHOTELAL 3152011WL009064 00357 SBIN0RRPUGB 1278 06/07/2022 Participant not mapped to the product
431 UP3152011_280622FTO_572440 3152011000NRG23280620220297438 2818107803 28/06/2022 Indravati Indravati 3152011WL009064 00415 SBIN0003416 1278 06/07/2022 Account closed
432 UP3152011_280622FTO_572440 3152011000NRG23280620220297446 2818107826 28/06/2022 GUDIYA GUDIYA 3152011WL009064 00357 SBIN0RRPUGB 1278 06/07/2022 Participant not mapped to the product
433 UP3152011_280622APB_FTO_572463 3152011000NRG23280620220297529 2817837506 28/06/2022 DINESH DINESH 3152011WL009066 00415 SBIN0003416 1065 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 UP3152011_280622FTO_572306 3152011000NRG23280620220299386 2812599440 28/06/2022 JOGINDAR JOGINDAR 3152011WL009121 00415 SBIN0002532 2982 06/07/2022 No Such Account
435 UP3152011_280622FTO_572306 3152011000NRG23280620220299394 2812599435 28/06/2022 SAVITRI SAVITRI 3152011WL009121 041 YESB0LUBMOH 1704 06/07/2022 No Such Account
436 UP3152011_280722FTO_898404 3152011000NRG23280720220432346 3581922161 28/07/2022 SEWAK SEWAK 3152011WL014513 00357 SBIN0RRPUGB 1491 04/08/2022 Participant not mapped to the product
437 UP3152011_020123FTO_1890689 3152011000NRG23281220220591063 8049164493 02/01/2023 MRS Israwati MRS Israwati 3152011WL024413 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
438 UP3152011_290622FTO_584290 3152011000NRG23290620220305998 2814941808 29/06/2022 KAMALA KAMALA 3152011WL009416 00357 SBIN0RRPUGB 639 06/07/2022 Participant not mapped to the product
439 UP3152011_290622FTO_584290 3152011000NRG23290620220305999 2814941807 29/06/2022 SHAILESH KUMAR SHAILESH KUMAR 3152011WL009416 00357 SBIN0RRPUGB 213 06/07/2022 Participant not mapped to the product
440 UP3152011_290622FTO_584346 3152011000NRG23290620220306050 2815123061 29/06/2022 karamajit karamajit 3152011WL009417 00415 SBIN0016948 2982 06/07/2022 No Such Account
441 UP3152011_290622FTO_584346 3152011000NRG23290620220306057 2815123059 29/06/2022 Mr Lalji Mr Lalji 3152011WL009417 00415 SBIN0003416 2982 06/07/2022 Account closed
442 UP3152006_060722FTO_672157 3152006000NRG23060720220343990 3005564380 06/07/2022 RUPA RUPA 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
443 UP3152006_060722FTO_672157 3152006000NRG23060720220343989 3005564388 06/07/2022 MUNIRAM MUNIRAM 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
444 UP3152006_060722FTO_672157 3152006000NRG23060720220343987 3005564384 06/07/2022 SUJIT SUJIT 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
445 UP3152006_060722FTO_672157 3152006000NRG23060720220343985 3005564387 06/07/2022 MANOJ MANOJ 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
446 UP3152006_060722FTO_672157 3152006000NRG23060720220343984 3005564386 06/07/2022 KAMLESH KAMLESH 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
447 UP3152006_060722FTO_672157 3152006000NRG23060720220343982 3005564382 06/07/2022 DHARMENDRA DHARMENDRA 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
448 UP3152006_060722FTO_672157 3152006000NRG23060720220343978 3005564369 06/07/2022 Gyanendra Gyanendra 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
449 UP3152006_060722FTO_672157 3152006000NRG23060720220343976 3005564378 06/07/2022 badari badari 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
450 UP3152006_060722FTO_672157 3152006000NRG23060720220343975 3005564385 06/07/2022 Harishchand Harishchand 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
451 UP3152006_060722FTO_672157 3152006000NRG23060720220343971 3005564377 06/07/2022 ramlkhan ramlkhan 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
452 UP3152006_060722FTO_672157 3152006000NRG23060720220343952 3005564368 06/07/2022 AHKILESH AHKILESH 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
453 UP3152006_060722FTO_672157 3152006000NRG23060720220343923 3005564375 06/07/2022 RAMRATAN RAMRATAN 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
454 UP3152006_060722FTO_672157 3152006000NRG23060720220343921 3005564376 06/07/2022 VINDRAM VINDRAM 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
455 UP3152006_060722FTO_672157 3152006000NRG23060720220343900 3005564374 06/07/2022 SANJY SANJY 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
456 UP3152006_060722FTO_672157 3152006000NRG23060720220343899 3005564370 06/07/2022 Sagar Sagar 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
457 UP3152006_060722FTO_672157 3152006000NRG23060720220343898 3005564381 06/07/2022 LAHURI LAHURI 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
458 UP3152006_060722FTO_672157 3152006000NRG23060720220343897 3005564379 06/07/2022 Harishchand Harishchand 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
459 UP3152006_060722FTO_672157 3152006000NRG23060720220343887 3005564383 06/07/2022 GITA GITA 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
460 UP3152006_060722FTO_672157 3152006000NRG23060720220343886 3005564372 06/07/2022 RAMHARI RAMHARI 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
461 UP3152006_060722FTO_672157 3152006000NRG23060720220343884 3005564371 06/07/2022 TIJU TIJU 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
462 UP3152006_060722FTO_672157 3152006000NRG23060720220343883 3005564373 06/07/2022 puran puran 3152006WL010667 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
463 UP3152006_060722FTO_672173 3152006000NRG23060720220343655 3005565448 06/07/2022 MADHURI MADHURI 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
464 UP3152006_060722FTO_672173 3152006000NRG23060720220343638 3005565438 06/07/2022 sunkeshari sunkeshari 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
465 UP3152006_060722FTO_672173 3152006000NRG23060720220343635 3005565436 06/07/2022 SHRINIWAS SHRINIWAS 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
466 UP3152006_060722FTO_672173 3152006000NRG23060720220343628 3005565445 06/07/2022 RAMBRIKSH RAMBRIKSH 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
467 UP3152006_060722FTO_672173 3152006000NRG23060720220343624 3005565443 06/07/2022 RAMRATAN RAMRATAN 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
468 UP3152006_060722FTO_672173 3152006000NRG23060720220343622 3005565450 06/07/2022 BUDHARI BUDHARI 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
469 UP3152006_060722FTO_672173 3152006000NRG23060720220343615 3005565446 06/07/2022 RAMCHANDRA RAMCHANDRA 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
470 UP3152006_060722FTO_672173 3152006000NRG23060720220343611 3005565447 06/07/2022 KALAVATI KALAVATI 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
471 UP3152006_060722FTO_672173 3152006000NRG23060720220343610 3005565437 06/07/2022 RAMPADARATH RAMPADARATH 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
472 UP3152006_060722FTO_672173 3152006000NRG23060720220343597 3005565442 06/07/2022 RAMNAWAL RAMNAWAL 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
473 UP3152006_060722FTO_672173 3152006000NRG23060720220343595 3005565444 06/07/2022 Narsingh Narsingh 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
474 UP3152006_060722FTO_672173 3152006000NRG23060720220343594 3005565439 06/07/2022 LEELAWATI LEELAWATI 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
475 UP3152006_060722FTO_672173 3152006000NRG23060720220343593 3005565441 06/07/2022 VISHANU VISHANU 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
476 UP3152006_060722FTO_672173 3152006000NRG23060720220343585 3005565449 06/07/2022 SEEMA SEEMA 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
477 UP3152006_060722FTO_672173 3152006000NRG23060720220343583 3005565440 06/07/2022 SITARAM SITARAM 3152006WL010659 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
478 UP3152006_060722FTO_672180 3152006000NRG23060720220343254 3005496345 06/07/2022 NAJIBULLAH NAJIBULLAH 3152006WL010635 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
479 UP3152006_060722FTO_672180 3152006000NRG23060720220343253 3005496349 06/07/2022 MAIMUNNISHA MAIMUNNISHA 3152006WL010635 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
480 UP3152006_060722FTO_672180 3152006000NRG23060720220343252 3005496351 06/07/2022 SHARLA DEVI SHARLA DEVI 3152006WL010635 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
481 UP3152006_060722FTO_672180 3152006000NRG23060720220343249 3005496348 06/07/2022 KAMLESH KAMLESH 3152006WL010635 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
482 UP3152006_060722FTO_672180 3152006000NRG23060720220343245 3005496347 06/07/2022 NANDA NANDA 3152006WL010635 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
483 UP3152006_060722FTO_672180 3152006000NRG23060720220343242 3005496329 06/07/2022 Smt SUBHAGI Smt SUBHAGI 3152006WL010635 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
484 UP3152006_060722FTO_672180 3152006000NRG23060720220343239 3005496331 06/07/2022 Mr Pradeep Mr Pradeep 3152006WL010635 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
485 UP3152006_060722FTO_672180 3152006000NRG23060720220343217 3005496350 06/07/2022 GUDIYA GUDIYA 3152006WL010635 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
486 UP3152006_060722FTO_672180 3152006000NRG23060720220343202 3005496346 06/07/2022 USHA USHA 3152006WL010635 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
487 UP3152006_070622FTO_383940 3152006000NRG23060620220148958 2216280029 07/06/2022 SUSHILA SUSHILA 3152006WL005380 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
488 UP3152006_070622FTO_383940 3152006000NRG23060620220148956 2216280028 07/06/2022 Juber alam Juber alam 3152006WL005380 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
489 UP3152006_070622FTO_383940 3152006000NRG23060620220148950 2216280027 07/06/2022 VIDDYA VIDDYA 3152006WL005380 00415 SBIN0002532 2769 11/06/2022 No Such Account
490 UP3152006_070622FTO_383216 3152006000NRG23060620220148787 2216294921 07/06/2022 Nur Mohammad Nur Mohammad 3152006WL005372 00357 SBIN0RRPUGB 3195 11/06/2022 Participant not mapped to the product
491 UP3152006_070622FTO_383216 3152006000NRG23060620220148759 2216294922 07/06/2022 PRAMEELA PRAMEELA 3152006WL005372 00357 SBIN0RRPUGB 3195 11/06/2022 Participant not mapped to the product
492 UP3152006_060522FTO_163673 3152006000NRG23060520220029338 1271136891 06/05/2022 RAIMUN NISHA RAIMUN NISHA 3152006WL001518 00357 SBIN0RRPUGB 2130 17/05/2022 Participant not mapped to the product
493 UP3152006_060522APB_FTO_163139 3152006000NRG23060520220028982 1271069421 06/05/2022 RESHAMA RESHAMA 3152006WL001505 00059 BARB0BUPGBX 2130 16/05/2022 Participant not mapped to the product
494 UP3152006_060522FTO_163156 3152006000NRG23060520220028826 1270870608 06/05/2022 govind govind 3152006WL001491 00357 SBIN0RRPUGB 1065 17/05/2022 Participant not mapped to the product
495 UP3152006_060422FTO_32486 3152006000NRG23060420220000076 0888857048 06/04/2022 MANATI MANATI 3152006WL000010 00357 SBIN0RRPUGB 639 06/05/2022 Participant not mapped to the product
496 UP3152006_070123FTO_1921548 3152006000NRG23060120230608990 8086690803 07/01/2023 VINDRAWATI VINDRAWATI 3152006WL025033 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
497 UP3152006_070123FTO_1921548 3152006000NRG23060120230608984 8086690793 07/01/2023 Sureman Sureman 3152006WL025033 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
498 UP3152006_070123FTO_1921548 3152006000NRG23060120230608983 8086690792 07/01/2023 VINDU VINDU 3152006WL025033 00357 SBIN0RRPUGB 1704 20/01/2023 Participant not mapped to the product
499 UP3152006_070123FTO_1921548 3152006000NRG23060120230608982 8086690802 07/01/2023 AKALMATI AKALMATI 3152006WL025033 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
500 UP3152006_070123FTO_1921548 3152006000NRG23060120230608972 8086690798 07/01/2023 KALIMUNNISHA KALIMUNNISHA 3152006WL025033 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
501 UP3152006_070123FTO_1921548 3152006000NRG23060120230608970 8086690799 07/01/2023 SATEEFULANISHA SATEEFULANISHA 3152006WL025033 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
502 UP3152006_070123FTO_1921548 3152006000NRG23060120230608961 8086690800 07/01/2023 Munni Munni 3152006WL025033 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
503 UP3152006_070123FTO_1921548 3152006000NRG23060120230608947 8086690795 07/01/2023 alimunnisha alimunnisha 3152006WL025033 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
504 UP3152006_070123FTO_1921548 3152006000NRG23060120230608945 8086690801 07/01/2023 Taharunnisha Taharunnisha 3152006WL025033 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
505 UP3152006_070123FTO_1921548 3152006000NRG23060120230608944 8086690790 07/01/2023 FATAMA FATAMA 3152006WL025033 00357 SBIN0RRPUGB 1704 20/01/2023 Participant not mapped to the product
506 UP3152006_070123FTO_1921548 3152006000NRG23060120230608938 8086690797 07/01/2023 Brij Brij 3152006WL025033 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
507 UP3152006_070123FTO_1921548 3152006000NRG23060120230608936 8086690791 07/01/2023 Rajjak Rajjak 3152006WL025033 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
508 UP3152006_070123FTO_1921548 3152006000NRG23060120230608932 8086690796 07/01/2023 MAYRUNNISHA MAYRUNNISHA 3152006WL025033 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
509 UP3152006_070123FTO_1921548 3152006000NRG23060120230608930 8086690794 07/01/2023 CHINGUD CHINGUD 3152006WL025033 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
510 UP3152006_050822FTO_970022 3152006000NRG23050820220448659 3914411137 05/08/2022 POONAM POONAM 3152006WL015332 00357 SBIN0RRPUGB 213 13/08/2022 Participant not mapped to the product
511 UP3152006_050822FTO_970022 3152006000NRG23050820220448658 3914411139 05/08/2022 RAGHUBEER RAGHUBEER 3152006WL015332 00357 SBIN0RRPUGB 2130 13/08/2022 Participant not mapped to the product
512 UP3152006_050822FTO_970022 3152006000NRG23050820220448656 3914411138 05/08/2022 Neelam Neelam 3152006WL015332 00357 SBIN0RRPUGB 213 13/08/2022 Participant not mapped to the product
513 UP3152006_050822FTO_970078 3152006000NRG23050820220448011 3914406252 05/08/2022 Mr. ANAJNI Mr. ANAJNI 3152006WL015301 00059 BARB0BUPGBX 2769 13/08/2022 No Such Account
514 UP3152006_050822FTO_970078 3152006000NRG23050820220448002 3914406259 05/08/2022 CHANDRAWATI DEVI CHANDRAWATI DEVI 3152006WL015301 00059 BARB0BUPGBX 1704 13/08/2022 No Such Account
515 UP3152006_050822FTO_970078 3152006000NRG23050820220447975 3914406273 05/08/2022 SANDHYA SANDHYA 3152006WL015301 00357 SBIN0RRPUGB 2769 13/08/2022 Participant not mapped to the product
516 UP3152006_050722APB_FTO_658311 3152006000NRG23050720220341782 2966135562 05/07/2022 MOHAMMAD BANI MOHAMMAD BANI 3152006WL010588 00415 SBIN0006363 3195 11/07/2022 Account closed
517 UP3152006_050722FTO_658304 3152006000NRG23050720220341743 2965714957 05/07/2022 Sheshman Sheshman 3152006WL010588 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
518 UP3152006_050722FTO_658304 3152006000NRG23050720220341740 2965714952 05/07/2022 DEENDAYAL DEENDAYAL 3152006WL010588 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
519 UP3152006_050722FTO_658304 3152006000NRG23050720220341728 2965714951 05/07/2022 SHRIRAM SHRIRAM 3152006WL010588 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
520 UP3152006_050722FTO_658304 3152006000NRG23050720220341719 2965714933 05/07/2022 MR RAVI MR RAVI 3152006WL010588 00415 SBIN0006363 3195 11/07/2022 No Such Account
521 UP3152006_050722FTO_658304 3152006000NRG23050720220341718 2965714932 05/07/2022 SMT REKHA SMT REKHA 3152006WL010588 00415 SBIN0006363 3195 11/07/2022 No Such Account
522 UP3152006_050722FTO_658304 3152006000NRG23050720220341716 2965714958 05/07/2022 KHALIKUN KHALIKUN 3152006WL010588 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
523 UP3152006_050722FTO_658304 3152006000NRG23050720220341715 2965714955 05/07/2022 Sukhari Sukhari 3152006WL010588 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
524 UP3152006_050722FTO_658304 3152006000NRG23050720220341706 2965714954 05/07/2022 Savir Savir 3152006WL010588 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
525 UP3152006_050722FTO_658304 3152006000NRG23050720220341704 2965714953 05/07/2022 KUSUM LATA KUSUM LATA 3152006WL010588 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
526 UP3152006_050722FTO_658304 3152006000NRG23050720220341690 2965714956 05/07/2022 RAMKEVAL RAMKEVAL 3152006WL010588 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
527 UP3152006_050722FTO_658257 3152006000NRG23050720220340505 2965274646 05/07/2022 NIRMAL NIRMAL 3152006WL010555 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
528 UP3152006_050722FTO_658257 3152006000NRG23050720220340502 2965274645 05/07/2022 BALIKARAN BALIKARAN 3152006WL010555 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
529 UP3152006_050722FTO_657771 3152006000NRG23050720220335151 2965264169 05/07/2022 triloki triloki 3152006WL010377 00357 SBIN0RRPUGB 1917 11/07/2022 Participant not mapped to the product
530 UP3152006_050722FTO_657771 3152006000NRG23050720220335144 2965264171 05/07/2022 BABLU BABLU 3152006WL010377 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
531 UP3152006_050722FTO_657771 3152006000NRG23050720220335115 2965264172 05/07/2022 SUDAMEE SUDAMEE 3152006WL010377 00357 SBIN0RRPUGB 2130 11/07/2022 Participant not mapped to the product
532 UP3152006_050722FTO_657771 3152006000NRG23050720220335114 2965264170 05/07/2022 PHOOLMATI PHOOLMATI 3152006WL010377 00357 SBIN0RRPUGB 2130 11/07/2022 Participant not mapped to the product
533 UP3152006_050522FTO_157152 3152006000NRG23050520220027035 1271134704 05/05/2022 Mangaru Mangaru 3152006WL001402 00059 BARB0BUPGBX 1065 17/05/2022 No Such Account
534 UP3152006_050722FTO_657644 3152006000NRG23040720220331567 2965725930 05/07/2022 ABIDA KHATUN ABIDA KHATUN 3152006WL010290 00415 SBIN0006363 2130 11/07/2022 No Such Account
535 UP3152006_050722FTO_657644 3152006000NRG23040720220331524 2965725978 05/07/2022 AJARUNNISHA AJARUNNISHA 3152006WL010290 00357 SBIN0RRPUGB 426 11/07/2022 Participant not mapped to the product
536 UP3152006_050722FTO_657644 3152006000NRG23040720220331523 2965725979 05/07/2022 AJARUNNISHA AJARUNNISHA 3152006WL010290 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
537 UP3152006_050722FTO_657644 3152006000NRG23040720220331512 2965725983 05/07/2022 MOHAMMAD YAKUB MOHAMMAD YAKUB 3152006WL010290 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
538 UP3152006_050722FTO_657644 3152006000NRG23040720220331510 2965725982 05/07/2022 MOHAMMAD YAKUB MOHAMMAD YAKUB 3152006WL010290 00357 SBIN0RRPUGB 426 11/07/2022 Participant not mapped to the product
539 UP3152006_050722FTO_657644 3152006000NRG23040720220331494 2965725970 05/07/2022 HEDAPTULLAH HEDAPTULLAH 3152006WL010290 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
540 UP3152006_050722FTO_657644 3152006000NRG23040720220331491 2965725971 05/07/2022 HEDAPTULLAH HEDAPTULLAH 3152006WL010290 00357 SBIN0RRPUGB 426 11/07/2022 Participant not mapped to the product
541 UP3152006_050722FTO_657644 3152006000NRG23040720220331478 2965725981 05/07/2022 MO HANIF MO HANIF 3152006WL010290 00357 SBIN0RRPUGB 426 11/07/2022 Participant not mapped to the product
542 UP3152006_050722FTO_657644 3152006000NRG23040720220331477 2965725980 05/07/2022 MO HANIF MO HANIF 3152006WL010290 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
543 UP3152006_050722FTO_657644 3152006000NRG23040720220331425 2965725972 05/07/2022 AMIRUNNISHA AMIRUNNISHA 3152006WL010290 00357 SBIN0RRPUGB 426 11/07/2022 Participant not mapped to the product
544 UP3152006_050722FTO_657644 3152006000NRG23040720220331423 2965725973 05/07/2022 AMIRUNNISHA AMIRUNNISHA 3152006WL010290 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
545 UP3152006_050722FTO_657644 3152006000NRG23040720220331401 2965725977 05/07/2022 Shivshankar Shivshankar 3152006WL010290 00357 SBIN0RRPUGB 426 11/07/2022 Participant not mapped to the product
546 UP3152006_050722FTO_657644 3152006000NRG23040720220331400 2965725976 05/07/2022 Shivshankar Shivshankar 3152006WL010290 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
547 UP3152006_050722FTO_657644 3152006000NRG23040720220331399 2965725985 05/07/2022 Shrichand Shrichand 3152006WL010290 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
548 UP3152006_050722FTO_657644 3152006000NRG23040720220331398 2965725984 05/07/2022 Shrichand Shrichand 3152006WL010290 00357 SBIN0RRPUGB 426 11/07/2022 Participant not mapped to the product
549 UP3152006_050722FTO_657644 3152006000NRG23040720220331395 2965725975 05/07/2022 Shivcharan Shivcharan 3152006WL010290 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
550 UP3152006_050722FTO_657644 3152006000NRG23040720220331394 2965725974 05/07/2022 Shivcharan Shivcharan 3152006WL010290 00357 SBIN0RRPUGB 426 11/07/2022 Participant not mapped to the product
551 UP3152006_040622FTO_359561 3152006000NRG23040620220140013 N0622006181E9 04/06/2022 AASHA AASHA 3152006WL005122 00357 SBIN0RRPUGB 3195 09/06/2022 Participant not mapped to the product
552 UP3152006_040622APB_FTO_359749 3152006000NRG23040620220138775 N0622006182B2 04/06/2022 SAHABUDDIN SAHABUDDIN 3152006WL005066 00354 PUNB0821000 1704 09/06/2022 Participant not mapped to the product
553 UP3152006_040622FTO_359735 3152006000NRG23040620220138769 N0622006189B3 04/06/2022 Smt CHANDRAWATI Smt CHANDRAWATI 3152006WL005066 00415 SBIN0006363 1704 10/06/2022 No Such Account
554 UP3152006_040123FTO_1905696 3152006000NRG23040120230604971 8058192091 04/01/2023 PRABHAVATI PRABHAVATI 3152006WL024915 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
555 UP3152006_040123FTO_1905696 3152006000NRG23040120230604968 8058192090 04/01/2023 KAMLESH KAMLESH 3152006WL024915 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
556 UP3152006_040123FTO_1905696 3152006000NRG23040120230604966 8058192087 04/01/2023 PURANMAL PURANMAL 3152006WL024915 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
557 UP3152006_040123FTO_1905696 3152006000NRG23040120230604963 8058192089 04/01/2023 TARAMATI TARAMATI 3152006WL024915 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
558 UP3152006_040123FTO_1905696 3152006000NRG23040120230604961 8058192088 04/01/2023 PUSHPA PUSHPA 3152006WL024915 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
559 UP3152006_031222APB_FTO_1675883 3152006000NRG23031220220529110 7914168753 03/12/2022 KITABUN KITABUN 3152006WL022055 00415 SBIN0006363 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 UP3152006_031222FTO_1675917 3152006000NRG23031220220529072 7913989954 03/12/2022 Santram Santram 3152006WL022052 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
561 UP3152006_031222FTO_1675917 3152006000NRG23031220220529053 7913989942 03/12/2022 BASANTI BASANTI 3152006WL022052 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
562 UP3152006_010522FTO_139830 3152006000NRG22130420220719957 1156316167 01/05/2022 MrVEDU KUMAR MrVEDU KUMAR 3152006WL0043098 00059 BARB0BUPGBX 1632 13/05/2022 No Such Account
563 UP3152006_010522FTO_139830 3152006000NRG22130420220719810 1156316335 01/05/2022 SmtSandhya SmtSandhya 3152006WL0043059 00059 BARB0BUPGBX 1428 13/05/2022 No Such Account
564 UP3152006_010522FTO_139830 3152006000NRG22130420220719755 1156316242 01/05/2022 Mranajani Mranajani 3152006WL0043040 00059 BARB0BUPGBX 816 13/05/2022 No Such Account
565 UP3152006_010522FTO_139830 3152006000NRG22130420220719742 1156316359 01/05/2022 Mr TIRTHI Mr TIRTHI 3152006WL0043034 00059 BARB0BUPGBX 612 13/05/2022 No Such Account
566 UP3152006_030622APB_FTO_346638 3152006000NRG23030620220136399 N0622004F1924 03/06/2022 JAISAN JAISAN 3152006WL004960 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
567 UP3152006_030622FTO_347407 3152006000NRG23030620220136248 N0622004F1A2A 03/06/2022 KAMLAWATI KAMLAWATI 3152006WL004955 00357 SBIN0RRPUGB 3195 09/06/2022 Participant not mapped to the product
568 UP3152006_030622FTO_347407 3152006000NRG23030620220136221 N0622004F1A2B 03/06/2022 GUMRATI GUMRATI 3152006WL004955 00357 SBIN0RRPUGB 3195 09/06/2022 Participant not mapped to the product
569 UP3152006_030622FTO_346882 3152006000NRG23030620220136200 N0622004D6A1E 03/06/2022 Smt ISHRAWATI Smt ISHRAWATI 3152006WL004954 00415 SBIN0006363 1704 10/06/2022 No Such Account
570 UP3152006_030622APB_FTO_346845 3152006000NRG23030620220136179 N0622004D6A33 03/06/2022 Gabbulal Gabbulal 3152006WL004952 00415 SBIN0006363 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 UP3152006_030622APB_FTO_346845 3152006000NRG23030620220136172 N0622004D6A41 03/06/2022 SURSATI SURSATI 3152006WL004952 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
572 UP3152006_030622APB_FTO_346825 3152006000NRG23030620220136155 N0622004D6A76 03/06/2022 URMILA DEVI URMILA DEVI 3152006WL004951 00415 SBIN0006363 3195 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 UP3152006_030622FTO_346813 3152006000NRG23030620220136132 N0622004D6ACE 03/06/2022 DEEPAK RAJBHAR DEEPAK RAJBHAR 3152006WL004951 00357 SBIN0RRPUGB 3195 09/06/2022 Participant not mapped to the product
574 UP3152006_030622FTO_346779 3152006000NRG23030620220136124 N0622004D6B23 03/06/2022 Kamlawati Kamlawati 3152006WL004950 00059 BARB0BUPGBX 3195 09/06/2022 Account closed
575 UP3152006_030622FTO_346779 3152006000NRG23030620220136122 N0622004F18DE 03/06/2022 Smt SITARA Smt SITARA 3152006WL004950 00059 BARB0BUPGBX 3408 09/06/2022 No Such Account
576 UP3152006_030622FTO_346779 3152006000NRG23030620220136100 N0622004F18EC 03/06/2022 Kamlesh Kamlesh 3152006WL004950 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
577 UP3152006_030622FTO_346779 3152006000NRG23030620220136097 N0622004F18ED 03/06/2022 Anoop Anoop 3152006WL004950 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
578 UP3152006_030622APB_FTO_347381 3152006000NRG23030620220136029 N0622004D6A7D 03/06/2022 RAJAAL RAJAAL 3152006WL004947 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
579 UP3152006_030622FTO_347364 3152006000NRG23030620220136016 N0622004F19BC 03/06/2022 RATNESH RATNESH 3152006WL004947 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
580 UP3152006_030622FTO_347314 3152006000NRG23030620220135953 N0622004F1A00 03/06/2022 KRISHN MOHAN KRISHN MOHAN 3152006WL004946 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
581 UP3152006_030622FTO_347314 3152006000NRG23030620220135952 N0622004F19FF 03/06/2022 SUMAN SUMAN 3152006WL004946 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
582 UP3152006_030622FTO_347314 3152006000NRG23030620220135950 N0622004F19FE 03/06/2022 SANGITA SANGITA 3152006WL004946 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
583 UP3152006_030622FTO_347314 3152006000NRG23030620220135923 N0622004F19FB 03/06/2022 RAHDESEYAM RAHDESEYAM 3152006WL004946 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
584 UP3152006_030622FTO_347314 3152006000NRG23030620220135892 N0622004F19FD 03/06/2022 RAJENDRA RAJENDRA 3152006WL004946 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
585 UP3152006_030622FTO_347314 3152006000NRG23030620220135888 N0622004F19FC 03/06/2022 SATENDRA KUMAR SATENDRA KUMAR 3152006WL004946 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
586 UP3152006_030622APB_FTO_347462 3152006000NRG23030620220135873 N0622004D6B11 03/06/2022 TAHIRA TAHIRA 3152006WL004945 00415 SBIN0002532 2982 09/06/2022 Participant not mapped to the product
587 UP3152006_030622APB_FTO_347462 3152006000NRG23030620220135870 N0622004D6B1B 03/06/2022 Smt BEILI DEVI Smt BEILI DEVI 3152006WL004945 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
588 UP3152006_030123FTO_1898165 3152006000NRG23030120230602282 8050886655 03/01/2023 RAVI PRAKASH RAVI PRAKASH 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
589 UP3152006_030123FTO_1898165 3152006000NRG23030120230602279 8050886656 03/01/2023 RAMNAYAN RAMNAYAN 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
590 UP3152006_030123FTO_1898165 3152006000NRG23030120230602273 8050886651 03/01/2023 RAJARAM RAJARAM 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
591 UP3152006_030123FTO_1898165 3152006000NRG23030120230602272 8050886650 03/01/2023 Viddyawati Viddyawati 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
592 UP3152006_030123FTO_1898165 3152006000NRG23030120230602269 8050886657 03/01/2023 nema nema 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
593 UP3152006_030123FTO_1898165 3152006000NRG23030120230602259 8050886652 03/01/2023 Ramchadra Ramchadra 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
594 UP3152006_030123FTO_1898165 3152006000NRG23030120230602258 8050886648 03/01/2023 Sheela Sheela 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
595 UP3152006_030123FTO_1898165 3152006000NRG23030120230602249 8050886654 03/01/2023 kailashi kailashi 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
596 UP3152006_030123FTO_1898165 3152006000NRG23030120230602248 8050886649 03/01/2023 KRISHN MURARI KRISHN MURARI 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
597 UP3152006_030123FTO_1898165 3152006000NRG23030120230602245 8050886653 03/01/2023 SAHIDA SAHIDA 3152006WL024785 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
598 UP3152006_030123FTO_1897311 3152006000NRG23030120230601892 8050819685 03/01/2023 SURYAMATI SURYAMATI 3152006WL024776 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
599 UP3152006_030123FTO_1897311 3152006000NRG23030120230601891 8050819686 03/01/2023 RISHALI RISHALI 3152006WL024776 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
600 UP3152006_030123FTO_1897311 3152006000NRG23030120230601890 8050819687 03/01/2023 Vinod Vinod 3152006WL024776 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
601 UP3152006_021222FTO_1667954 3152006000NRG23021220220526368 7912688213 02/12/2022 RAJU RAJU 3152006WL021937 00415 SBIN0002532 2982 14/01/2023 No Such Account
602 UP3152006_021222APB_FTO_1668037 3152006000NRG23021220220526252 7912785556 02/12/2022 ASHIYA ASHIYA 3152006WL021933 00415 SBIN0006363 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 UP3152006_021222FTO_1668052 3152006000NRG23021220220526235 7912861425 02/12/2022 URMILA DEVI URMILA DEVI 3152006WL021932 00415 SBIN0006363 2982 14/01/2023 Account closed
604 UP3152006_021222APB_FTO_1668055 3152006000NRG23021220220526219 7912964689 02/12/2022 Sadique ali Sadique ali 3152006WL021932 00691 IPOS0000001 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 UP3152006_021222APB_FTO_1668081 3152006000NRG23021220220525432 7912963356 02/12/2022 Sumitra Sumitra 3152006WL021904 00415 SBIN0006363 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 UP3152006_021222APB_FTO_1668081 3152006000NRG23021220220525411 7912963343 02/12/2022 rama singh rama singh 3152006WL021904 00415 SBIN0006363 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 UP3152006_021222FTO_1665554 3152006000NRG23021220220525000 7912863400 02/12/2022 AHAMAD ALI AHAMAD ALI 3152006WL021888 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
608 UP3152006_021222FTO_1665632 3152006000NRG23021220220524986 7912701336 02/12/2022 Rakesh Rakesh 3152006WL021887 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
609 UP3152006_021222FTO_1665632 3152006000NRG23021220220524984 7912701337 02/12/2022 Mr. CHANARJEET Mr. CHANARJEET 3152006WL021887 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
610 UP3152006_021222APB_FTO_1664587 3152006000NRG23021220220524268 7912965713 02/12/2022 SUKHARI SUKHARI 3152006WL021853 00415 SBIN0002532 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 UP3152006_021222FTO_1664581 3152006000NRG23021220220524221 7912865538 02/12/2022 RAJA RAM RAJA RAM 3152006WL021853 00415 SBIN0002532 1278 14/01/2023 No Such Account
612 UP3152006_021222FTO_1664613 3152006000NRG23021220220524068 7912889756 02/12/2022 MOHAMMAD KHUSHI MOHAMMAD KHUSHI 3152006WL021848 00415 SBIN0002532 2982 14/01/2023 Account closed
613 UP3152006_021222FTO_1664649 3152006000NRG23021220220524008 7913028827 02/12/2022 Smt SITAMATI Smt SITAMATI 3152006WL021846 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
614 UP3152006_021222FTO_1664649 3152006000NRG23021220220524004 7913028848 02/12/2022 MANBHAVATI MANBHAVATI 3152006WL021846 00415 SBIN0006363 2982 14/01/2023 No Such Account
615 UP3152006_020722FTO_622113 3152006000NRG23020720220325475 2852739615 02/07/2022 rajbali rajbali 3152006WL010148 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
616 UP3152006_020722FTO_622113 3152006000NRG23020720220325473 2852739617 02/07/2022 MADHURI MADHURI 3152006WL010148 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
617 UP3152006_020722FTO_622113 3152006000NRG23020720220325418 2852739616 02/07/2022 RAMMILAN RAMMILAN 3152006WL010148 00357 SBIN0RRPUGB 1491 07/07/2022 Participant not mapped to the product
618 UP3152006_020722FTO_621792 3152006000NRG23020720220324785 2852336059 02/07/2022 JULEKHA KHATOON JULEKHA KHATOON 3152006WL010135 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
619 UP3152006_020722FTO_621792 3152006000NRG23020720220324760 2852336060 02/07/2022 LALLE LALLE 3152006WL010135 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
620 UP3152006_030722FTO_633985 3152006000NRG23020720220324404 2851042661 03/07/2022 rakesh rakesh 3152006WL010129 00357 SBIN0RRPUGB 1704 07/07/2022 Participant not mapped to the product
621 UP3152006_020722FTO_621673 3152006000NRG23020720220323376 2852325791 02/07/2022 KISMATI KISMATI 3152006WL010112 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
622 UP3152006_020722FTO_621891 3152006000NRG23020720220321389 2852325853 02/07/2022 SUSHILA SUSHILA 3152006WL010056 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
623 UP3152006_020722FTO_621891 3152006000NRG23020720220321385 2852325849 02/07/2022 SHAKUNTALA SHAKUNTALA 3152006WL010056 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
624 UP3152006_020722FTO_621891 3152006000NRG23020720220321374 2852325852 02/07/2022 GEETA DEVI GEETA DEVI 3152006WL010056 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
625 UP3152006_020722FTO_621891 3152006000NRG23020720220321370 2852325851 02/07/2022 katwari katwari 3152006WL010056 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
626 UP3152006_020722FTO_621891 3152006000NRG23020720220321364 2852325850 02/07/2022 DURGAWATI DURGAWATI 3152006WL010056 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
627 UP3152006_020722FTO_621891 3152006000NRG23020720220321334 2852325848 02/07/2022 KISAMAWATI KISAMAWATI 3152006WL010056 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
628 UP3152006_020722FTO_621891 3152006000NRG23020720220321332 2852325847 02/07/2022 Darshan Darshan 3152006WL010056 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
629 UP3152006_020722FTO_621932 3152006000NRG23020720220321299 2854483301 02/07/2022 Geeta Geeta 3152006WL010054 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
630 UP3152006_020722FTO_621932 3152006000NRG23020720220321278 2854483318 02/07/2022 SHARDA SHARDA 3152006WL010054 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
631 UP3152006_020722FTO_621932 3152006000NRG23020720220321277 2854483317 02/07/2022 SHILA SHILA 3152006WL010054 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
632 UP3152006_020722FTO_621932 3152006000NRG23020720220321275 2854483316 02/07/2022 kamalwati kamalwati 3152006WL010054 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
633 UP3152006_030622FTO_346713 3152006000NRG23020620220134014 N0622004D6A62 03/06/2022 SURESH SURESH 3152006WL004867 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
634 UP3152006_030622FTO_346713 3152006000NRG23020620220134007 N0622004D6A63 03/06/2022 NAINMATI NAINMATI 3152006WL004867 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
635 UP3152006_020522FTO_145081 3152006000NRG23020520220022531 1090629129 02/05/2022 MOMINA KHATOON MOMINA KHATOON 3152006WL001210 00357 SBIN0RRPUGB 2556 12/05/2022 Participant not mapped to the product
636 UP3152006_020522FTO_145081 3152006000NRG23020520220022530 1090629127 02/05/2022 RAMKISHUN RAMKISHUN 3152006WL001210 00357 SBIN0RRPUGB 2130 12/05/2022 Participant not mapped to the product
637 UP3152006_020522FTO_145081 3152006000NRG23020520220022526 1090629130 02/05/2022 SAKARUNNISHA SAKARUNNISHA 3152006WL001210 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
638 UP3152006_020522APB_FTO_145099 3152006000NRG23020520220022495 1090899349 02/05/2022 GULFAM GULFAM 3152006WL001210 00415 SBIN0006363 1278 12/05/2022 Participant not mapped to the product
639 UP3152006_020522FTO_145081 3152006000NRG23020520220022477 1090629128 02/05/2022 SAVARUNNISHA SAVARUNNISHA 3152006WL001210 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
640 UP3152006_020522APB_FTO_145099 3152006000NRG23020520220022474 1090899415 02/05/2022 KAMARUDDIN KAMARUDDIN 3152006WL001210 00415 SBIN0006363 3195 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 UP3152006_020522APB_FTO_145099 3152006000NRG23020520220022457 1090899342 02/05/2022 RAHIDUN RAHIDUN 3152006WL001210 00415 SBIN0002532 2556 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 UP3152006_020522FTO_145109 3152006000NRG23020520220022409 1090651790 02/05/2022 ASHA ASHA 3152006WL001209 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
643 UP3152006_020522APB_FTO_145119 3152006000NRG23020520220022404 1090898664 02/05/2022 MEENA DEVI MEENA DEVI 3152006WL001209 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
644 UP3152006_020522FTO_145109 3152006000NRG23020520220022373 1090651788 02/05/2022 Baliram Baliram 3152006WL001209 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
645 UP3152006_020522APB_FTO_145119 3152006000NRG23020520220022368 1090898637 02/05/2022 JAISAN JAISAN 3152006WL001209 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
646 UP3152006_020522FTO_145109 3152006000NRG23020520220022348 1090651789 02/05/2022 GHEESAN GHEESAN 3152006WL001209 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
647 UP3152006_020522FTO_145250 3152006000NRG23020520220022291 1090630477 02/05/2022 kabuli kabuli 3152006WL001206 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
648 UP3152006_020522FTO_145250 3152006000NRG23020520220022287 1090630478 02/05/2022 shohrati shohrati 3152006WL001206 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
649 UP3152006_020522FTO_140397 3152006000NRG23020520220019692 1090649320 02/05/2022 SUNIL SUNIL 3152006WL001121 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
650 UP3152006_010323FTO_2096293 3152006000NRG23020220230652397 0288913906 01/03/2023 Mohammad Khushi Mohammad Khushi 3152006WL0027201 00415 SBIN0006363 2982 29/03/2023 Account closed
651 UP3152006_011222FTO_1653792 3152006000NRG23011220220520875 7912721803 01/12/2022 Smt Mahima Smt Mahima 3152006WL021691 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
652 UP3152006_011222APB_FTO_1653265 3152006000NRG23011220220520730 7912961428 01/12/2022 Mr FAGU Mr FAGU 3152006WL021679 00354 PUNB0821000 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 UP3152006_011222FTO_1653426 3152006000NRG23011220220520678 7912880137 01/12/2022 Jalaluddin Jalaluddin 3152006WL021676 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
654 UP3152006_011222FTO_1653513 3152006000NRG23011220220520635 7913023487 01/12/2022 PARASHURAM PARASHURAM 3152006WL021673 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
655 UP3152006_011222APB_FTO_1653521 3152006000NRG23011220220520617 7912951121 01/12/2022 SUMITRA SUMITRA 3152006WL021673 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 UP3152006_011222APB_FTO_1653596 3152006000NRG23011220220520597 7912954932 01/12/2022 Anita Anita 3152006WL021672 00045 BARB0ANAMAH 2982 14/01/2023 Participant not mapped to the product
657 UP3152006_011122FTO_1503039 3152006000NRG23011120220499331 6616516472 01/11/2022 Mr MUKESH Mr MUKESH 3152006WL020412 00415 SBIN0006363 852 24/11/2022 No Such Account
658 UP3152006_010822FTO_926703 3152006000NRG23010820220441013 3882023062 01/08/2022 Hajarunnisha Hajarunnisha 3152006WL014887 00415 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
659 UP3152006_010722FTO_607611 3152006000NRG23010720220317219 2853097359 01/07/2022 MANJAY MANJAY 3152006WL009941 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
660 UP3152006_010722FTO_607611 3152006000NRG23010720220317215 2853097357 01/07/2022 KAMALI KAMALI 3152006WL009941 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
661 UP3152006_010722APB_FTO_607618 3152006000NRG23010720220317173 2851343199 01/07/2022 MR MAKABUL MR MAKABUL 3152006WL009941 00059 BARB0BUPGBX 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 UP3152006_010722FTO_607611 3152006000NRG23010720220317162 2853097361 01/07/2022 AJIJ AJIJ 3152006WL009941 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
663 UP3152006_010722FTO_607611 3152006000NRG23010720220317157 2853097358 01/07/2022 URMILA URMILA 3152006WL009941 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
664 UP3152006_020722FTO_622046 3152006000NRG23010720220316964 2852735909 02/07/2022 RAMBRIKSH RAMBRIKSH 3152006WL009927 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
665 UP3152006_010722FTO_607669 3152006000NRG23010720220316955 2853095592 01/07/2022 Mr KESHAV Mr KESHAV 3152006WL009924 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
666 UP3152006_010722FTO_607669 3152006000NRG23010720220316953 2853095625 01/07/2022 smt...AMARWATI smt...AMARWATI 3152006WL009924 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
667 UP3152006_010722FTO_607669 3152006000NRG23010720220316908 2853095628 01/07/2022 SAROJ SAROJ 3152006WL009924 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
668 UP3152006_010722FTO_607784 3152006000NRG23010720220316714 2853090191 01/07/2022 RAJARAM RAJARAM 3152006WL009918 00415 SBIN0008257 1704 07/07/2022 No Such Account
669 UP3152006_010722FTO_607784 3152006000NRG23010720220316706 2853090198 01/07/2022 KAILASHI KAILASHI 3152006WL009918 00415 SBIN0008257 1704 07/07/2022 No Such Account
670 UP3152006_010722FTO_607784 3152006000NRG23010720220316704 2853090187 01/07/2022 VAIJNATH VAIJNATH 3152006WL009918 00415 SBIN0006363 1704 07/07/2022 No Such Account
671 UP3152006_010722FTO_607784 3152006000NRG23010720220316701 2853090163 01/07/2022 RAMNARESH RAMNARESH 3152006WL009918 00354 PUNB0821000 1704 07/07/2022 No Such Account
672 UP3152006_010722FTO_607784 3152006000NRG23010720220316697 2853090196 01/07/2022 SUNITA SUNITA 3152006WL009918 00415 SBIN0008257 1704 07/07/2022 No Such Account
673 UP3152006_010722FTO_607784 3152006000NRG23010720220316689 2853090178 01/07/2022 HADISULLHA HADISULLHA 3152006WL009918 00415 SBIN0006363 1704 07/07/2022 No Such Account
674 UP3152006_010722FTO_607784 3152006000NRG23010720220316678 2853090190 01/07/2022 srifun nisha srifun nisha 3152006WL009918 00415 SBIN0006363 1704 07/07/2022 No Such Account
675 UP3152006_010722FTO_607784 3152006000NRG23010720220316671 2853090182 01/07/2022 Nandlal Nandlal 3152006WL009918 00415 SBIN0006363 1704 07/07/2022 No Such Account
676 UP3152006_010722FTO_607784 3152006000NRG23010720220316667 2853090180 01/07/2022 Raju Prasad Raju Prasad 3152006WL009918 00415 SBIN0006363 1704 07/07/2022 No Such Account
677 UP3152006_010722APB_FTO_608031 3152006000NRG23010720220313506 2849194284 01/07/2022 FAGU FAGU 3152006WL009802 00354 PUNB0821000 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 UP3152006_010722APB_FTO_608031 3152006000NRG23010720220313496 2849194205 01/07/2022 MAHESH MAHESH 3152006WL009802 00691 IPOS0000001 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 UP3152006_010622FTO_333566 3152006000NRG23010620220130538 N062200135FB3 01/06/2022 SANTOSH KUMAR SANTOSH KUMAR 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
680 UP3152006_010622FTO_333566 3152006000NRG23010620220130537 N062200135FB8 01/06/2022 BAIJNATH BAIJNATH 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
681 UP3152006_010622FTO_333566 3152006000NRG23010620220130536 N062200135F9E 01/06/2022 KISMATI KISMATI 3152006WL004611 00357 SBIN0RRPUGB 2130 06/06/2022 Participant not mapped to the product
682 UP3152006_010622FTO_333566 3152006000NRG23010620220130535 N062200135F9D 01/06/2022 FOOLCHAND FOOLCHAND 3152006WL004611 00357 SBIN0RRPUGB 852 06/06/2022 Participant not mapped to the product
683 UP3152006_010622FTO_333566 3152006000NRG23010620220130531 N062200135FB6 01/06/2022 KANCHAN KANCHAN 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
684 UP3152006_010622FTO_333566 3152006000NRG23010620220130521 N062200135FA2 01/06/2022 Rajendra Rajendra 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
685 UP3152006_010622FTO_333566 3152006000NRG23010620220130520 N062200135FAF 01/06/2022 VIPATI VIPATI 3152006WL004611 00357 SBIN0RRPUGB 639 06/06/2022 Participant not mapped to the product
686 UP3152006_010622FTO_333566 3152006000NRG23010620220130511 N062200135FB2 01/06/2022 SATTI DEVI SATTI DEVI 3152006WL004611 00357 SBIN0RRPUGB 852 06/06/2022 Participant not mapped to the product
687 UP3152008_040722FTO_640316 3152008000NRG23040720220331205 2912918900 04/07/2022 DASARATH DASARATH 3152008WL010287 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
688 UP3152008_040722FTO_640316 3152008000NRG23040720220331206 2912918897 04/07/2022 KODAI KODAI 3152008WL010287 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
689 UP3152008_040722FTO_640316 3152008000NRG23040720220331221 2912918899 04/07/2022 DHARMENDRA DHARMENDRA 3152008WL010287 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
690 UP3152008_040722FTO_640316 3152008000NRG23040720220331222 2912918898 04/07/2022 VINOD VINOD 3152008WL010287 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
691 UP3152008_040722FTO_640316 3152008000NRG23040720220331225 2912918902 04/07/2022 BADAMI BADAMI 3152008WL010287 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
692 UP3152008_040722FTO_640316 3152008000NRG23040720220331228 2912918896 04/07/2022 RAJU RAJU 3152008WL010287 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
693 UP3152008_040722FTO_640316 3152008000NRG23040720220331236 2912918901 04/07/2022 KAPIL DEV KAPIL DEV 3152008WL010287 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
694 UP3152008_040722FTO_641466 3152008000NRG23040720220332881 2910300359 04/07/2022 Yashoda Yashoda 3152008WL010328 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
695 UP3152008_040722FTO_641466 3152008000NRG23040720220332888 2910300353 04/07/2022 GANESH GANESH 3152008WL010328 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
696 UP3152008_040622FTO_360283 3152008000NRG23040620220141880 N06220069ED7C 04/06/2022 KISHOR KISHOR 3152008WL005173 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
697 UP3152008_040622APB_FTO_359394 3152008000NRG23040620220140902 N06220069EE05 04/06/2022 MOHAN MOHAN 3152008WL005162 00089 CBIN0280206 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 UP3152008_040622FTO_359466 3152008000NRG23040620220140864 N06220069EDCB 04/06/2022 SIRMATI SIRMATI 3152008WL005161 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
699 UP3152008_040622APB_FTO_359479 3152008000NRG23040620220140857 N06220069EDF7 04/06/2022 MR RAMPRIT MR RAMPRIT 3152008WL005161 00059 BARB0BUPGBX 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 UP3152008_040522APB_FTO_151012 3152008000NRG23040520220024810 1177130613 04/05/2022 RAMA YADAV RAMA YADAV 3152008WL001318 00059 BARB0BUPGBX 3195 13/05/2022 Participant not mapped to the product
701 UP3152008_040522APB_FTO_151012 3152008000NRG23040520220024764 1177130582 04/05/2022 VINDA LAL VINDA LAL 3152008WL001318 00059 BARB0BUPGBX 3195 13/05/2022 Participant not mapped to the product
702 UP3152008_040123FTO_1905352 3152008000NRG23040120230604410 8051999247 04/01/2023 SILOCHANA SILOCHANA 3152008WL024889 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
703 UP3152008_040123FTO_1905352 3152008000NRG23040120230604401 8051999244 04/01/2023 KEDARNATH KEDARNATH 3152008WL024889 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
704 UP3152008_040123FTO_1905352 3152008000NRG23040120230604397 8051999245 04/01/2023 GHANSHYAM GHANSHYAM 3152008WL024889 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
705 UP3152008_030822FTO_949494 3152008000NRG23030820220445547 3904993958 03/08/2022 Sona Nisha Sona Nisha 3152008WL015177 00357 SBIN0RRPUGB 1491 12/08/2022 Participant not mapped to the product
706 UP3152008_030822FTO_949407 3152008000NRG23030820220444211 3905575146 03/08/2022 CHANDRASHEKAR CHANDRASHEKAR 3152008WL015110 00357 SBIN0RRPUGB 3408 12/08/2022 Participant not mapped to the product
707 UP3152008_030622APB_FTO_348618 3152008000NRG23030620220136620 N0622004C958F 03/06/2022 BIRGHUN BIRGHUN 3152008WL004963 00059 BARB0BUPGBX 2769 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 UP3152008_030622FTO_348658 3152008000NRG23030620220136612 N0622004CCC88 03/06/2022 RAMBELASH YADAV RAMBELASH YADAV 3152008WL004963 00357 SBIN0RRPUGB 2769 09/06/2022 Participant not mapped to the product
709 UP3152008_030622FTO_348658 3152008000NRG23030620220136606 N0622004CCC8A 03/06/2022 BATASHA BATASHA 3152008WL004963 00357 SBIN0RRPUGB 2769 09/06/2022 Participant not mapped to the product
710 UP3152008_030622FTO_348658 3152008000NRG23030620220136592 N0622004CCC89 03/06/2022 SANTOSH SANTOSH 3152008WL004963 00357 SBIN0RRPUGB 2769 09/06/2022 Participant not mapped to the product
711 UP3152008_030622APB_FTO_348499 3152008000NRG23030620220135681 N0622004CCE6A 03/06/2022 TIJA TIJA 3152008WL004941 00059 BARB0BUPGBX 3195 09/06/2022 Participant not mapped to the product
712 UP3152008_060622FTO_376298 3152008000NRG23030620220135590 2214805255 06/06/2022 Lilavati Lilavati 3152008WL004940 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
713 UP3152008_060622APB_FTO_376335 3152008000NRG23030620220135589 2216366135 06/06/2022 MR RAJENDRE MR RAJENDRE 3152008WL004940 00059 BARB0BUPGBX 3408 11/06/2022 Participant not mapped to the product
714 UP3152008_060622APB_FTO_376335 3152008000NRG23030620220135586 2216366136 06/06/2022 MITHUN MITHUN 3152008WL004940 00089 CBIN0280206 3408 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 UP3152008_060622APB_FTO_376335 3152008000NRG23030620220135563 2216366137 06/06/2022 HIRALAL HIRALAL 3152008WL004940 00059 BARB0BUPGBX 3408 11/06/2022 Participant not mapped to the product
716 UP3152008_030123FTO_1894685 3152008000NRG23030120230601001 8052002072 03/01/2023 RAMPAT RAMPAT 3152008WL024754 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
717 UP3152008_030123FTO_1894685 3152008000NRG23030120230601000 8052002070 03/01/2023 mithu mithu 3152008WL024754 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
718 UP3152008_030123FTO_1894685 3152008000NRG23030120230600996 8052002073 03/01/2023 ISHARAWATI ISHARAWATI 3152008WL024754 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
719 UP3152008_030123FTO_1894685 3152008000NRG23030120230600967 8052002075 03/01/2023 Amrawati Amrawati 3152008WL024754 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
720 UP3152008_030123FTO_1894685 3152008000NRG23030120230600960 8052002076 03/01/2023 Urmeela Urmeela 3152008WL024754 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
721 UP3152008_030123FTO_1894685 3152008000NRG23030120230600941 8052002074 03/01/2023 Ramnrayan Ramnrayan 3152008WL024754 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
722 UP3152008_030123FTO_1894685 3152008000NRG23030120230600937 8052002071 03/01/2023 CHANDRABHAN CHANDRABHAN 3152008WL024754 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
723 UP3152008_021222APB_FTO_1666487 3152008000NRG23021220220525566 7912787222 02/12/2022 America America 3152008WL021908 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 UP3152008_021122FTO_1510744 3152008000NRG23021120220499671 6616528708 02/11/2022 ANWAR ANWAR 3152008WL020446 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
725 UP3152008_021122APB_FTO_1510754 3152008000NRG23021120220499659 6615048334 02/11/2022 HAMID HAMID 3152008WL020446 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 UP3152008_020722FTO_622176 3152008000NRG23020720220325590 2853090405 02/07/2022 PRASHURAM PRASHURAM 3152008WL010150 00059 BARB0BUPGBX 1917 07/07/2022 No Such Account
727 UP3152008_020722FTO_620610 3152008000NRG23020720220323845 2852743566 02/07/2022 PRATAP PRATAP 3152008WL010121 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
728 UP3152008_020722FTO_620610 3152008000NRG23020720220323809 2852743565 02/07/2022 Shahjhan Shahjhan 3152008WL010121 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
729 UP3152008_020722FTO_620610 3152008000NRG23020720220323800 2852743564 02/07/2022 MOTILAL MOTILAL 3152008WL010121 00357 SBIN0RRPUGB 639 07/07/2022 Participant not mapped to the product
730 UP3152008_020722FTO_619099 3152008000NRG23020720220322206 2852697072 02/07/2022 MOTICHAND MOTICHAND 3152008WL010073 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
731 UP3152008_020722FTO_619099 3152008000NRG23020720220322190 2852697085 02/07/2022 Lauhhar Lauhhar 3152008WL010073 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
732 UP3152008_020722FTO_615882 3152008000NRG23020720220320371 2852708302 02/07/2022 Punita Punita 3152008WL010027 00357 SBIN0RRPUGB 2130 07/07/2022 Participant not mapped to the product
733 UP3152008_020722FTO_612513 3152008000NRG23020720220320125 2853088540 02/07/2022 Narsingh Narsingh 3152008WL010020 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
734 UP3152008_020722FTO_612372 3152008000NRG23020720220319840 2852971231 02/07/2022 AANAND KUMAR AANAND KUMAR 3152008WL010008 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
735 UP3152008_020722FTO_612372 3152008000NRG23020720220319839 2852971232 02/07/2022 Kesha Kesha 3152008WL010008 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
736 UP3152008_020722FTO_612372 3152008000NRG23020720220319835 2852971230 02/07/2022 RAMAWADH RAMAWADH 3152008WL010008 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
737 UP3152008_020722FTO_612372 3152008000NRG23020720220319822 2852971215 02/07/2022 JAGDAMBA JAGDAMBA 3152008WL010008 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
738 UP3152008_020722FTO_611964 3152008000NRG23020720220319562 2852743685 02/07/2022 Balwant Balwant 3152008WL010003 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
739 UP3152008_020722FTO_611964 3152008000NRG23020720220319557 2852743686 02/07/2022 Santosh kumar arya Santosh kumar arya 3152008WL010003 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
740 UP3152008_020722FTO_611964 3152008000NRG23020720220319552 2852743713 02/07/2022 KAMLESH KUMAR KANNOUJIA KAMLESH KUMAR KANNOUJIA 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
741 UP3152008_020722FTO_611964 3152008000NRG23020720220319544 2852743708 02/07/2022 OMPRAKASH OMPRAKASH 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
742 UP3152008_020722FTO_611964 3152008000NRG23020720220319542 2852743717 02/07/2022 sirjawati sirjawati 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
743 UP3152008_020722FTO_611964 3152008000NRG23020720220319540 2852743714 02/07/2022 Ramnewas Ramnewas 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
744 UP3152008_020722FTO_611964 3152008000NRG23020720220319538 2852743715 02/07/2022 CHHOTU GUPTA CHHOTU GUPTA 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
745 UP3152008_020722FTO_611964 3152008000NRG23020720220319537 2852743716 02/07/2022 Khushi Khushi 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
746 UP3152008_020722FTO_611964 3152008000NRG23020720220319536 2852743709 02/07/2022 MUNNI DEVI MUNNI DEVI 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
747 UP3152008_020722FTO_611964 3152008000NRG23020720220319533 2852743711 02/07/2022 SUGRIV SUGRIV 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
748 UP3152008_020722FTO_611964 3152008000NRG23020720220319532 2852743712 02/07/2022 RAMRATANGUPTA RAMRATANGUPTA 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
749 UP3152008_020722FTO_611964 3152008000NRG23020720220319525 2852743710 02/07/2022 RAM NATH RAM NATH 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
750 UP3152008_020722FTO_611964 3152008000NRG23020720220319519 2852743718 02/07/2022 VIDDYA VIDDYA 3152008WL010003 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
751 UP3152008_020722APB_FTO_611827 3152008000NRG23020720220319406 2851209460 02/07/2022 Sambha Sambha 3152008WL009997 00089 CBIN0280206 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 UP3152008_020722APB_FTO_611827 3152008000NRG23020720220319396 2851209442 02/07/2022 MAINUDDIN MAINUDDIN 3152008WL009997 00473 YESB0NSB010 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 UP3152008_020722FTO_611499 3152008000NRG23020720220319128 2854489334 02/07/2022 Nathoo Nathoo 3152008WL009988 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
754 UP3152008_020722FTO_611499 3152008000NRG23020720220319124 2854489355 02/07/2022 JANARDAN JANARDAN 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
755 UP3152008_020722FTO_611499 3152008000NRG23020720220319123 2854489364 02/07/2022 ANISH ANISH 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
756 UP3152008_020722FTO_611499 3152008000NRG23020720220319119 2854489356 02/07/2022 BECHAN BECHAN 3152008WL009988 00357 SBIN0RRPUGB 2343 07/07/2022 Participant not mapped to the product
757 UP3152008_020722FTO_611499 3152008000NRG23020720220319118 2854489363 02/07/2022 SHAILESH SHAILESH 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
758 UP3152008_020722FTO_611499 3152008000NRG23020720220319117 2854489352 02/07/2022 HEERA HEERA 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
759 UP3152008_020722FTO_611499 3152008000NRG23020720220319116 2854489361 02/07/2022 MAKHANU MAKHANU 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
760 UP3152008_020722FTO_611499 3152008000NRG23020720220319114 2854489350 02/07/2022 ASHARFI ASHARFI 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
761 UP3152008_020722FTO_611499 3152008000NRG23020720220319110 2854489362 02/07/2022 OMPRAKASH OMPRAKASH 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
762 UP3152008_020722FTO_611499 3152008000NRG23020720220319107 2854489353 02/07/2022 ISHRAYAL ISHRAYAL 3152008WL009988 00357 SBIN0RRPUGB 2343 07/07/2022 Participant not mapped to the product
763 UP3152008_020722FTO_611499 3152008000NRG23020720220319098 2854489351 02/07/2022 HOSILDAR HOSILDAR 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
764 UP3152008_020722FTO_611499 3152008000NRG23020720220319095 2854489354 02/07/2022 BISHMBHAR BISHMBHAR 3152008WL009988 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
765 UP3152008_020722FTO_611499 3152008000NRG23020720220319091 2854489360 02/07/2022 SANTOSH SANTOSH 3152008WL009988 00357 SBIN0RRPUGB 2343 07/07/2022 Participant not mapped to the product
766 UP3152008_020722FTO_611499 3152008000NRG23020720220319089 2854489358 02/07/2022 Amarnath Amarnath 3152008WL009988 00357 SBIN0RRPUGB 2343 07/07/2022 Participant not mapped to the product
767 UP3152008_020722FTO_611499 3152008000NRG23020720220319085 2854489357 02/07/2022 MAHENDRA MAHENDRA 3152008WL009988 00357 SBIN0RRPUGB 2343 07/07/2022 Participant not mapped to the product
768 UP3152008_020722FTO_611499 3152008000NRG23020720220319082 2854489359 02/07/2022 Surendra Surendra 3152008WL009988 00357 SBIN0RRPUGB 2343 07/07/2022 Participant not mapped to the product
769 UP3152008_020722FTO_611499 3152008000NRG23020720220319026 2854489330 02/07/2022 SAMSUN NISHA SAMSUN NISHA 3152008WL009988 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
770 UP3152008_020722FTO_611274 3152008000NRG23020720220318641 2853090470 02/07/2022 SARAJUDDIN SARAJUDDIN 3152008WL009983 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
771 UP3152008_020722FTO_611274 3152008000NRG23020720220318640 2853090468 02/07/2022 RAMJATAN RAMJATAN 3152008WL009983 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
772 UP3152008_020722FTO_611274 3152008000NRG23020720220318632 2853090472 02/07/2022 JAKIR JAKIR 3152008WL009983 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
773 UP3152008_020722FTO_611274 3152008000NRG23020720220318630 2853090467 02/07/2022 JIYANA JIYANA 3152008WL009983 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
774 UP3152008_020722APB_FTO_611285 3152008000NRG23020720220318625 2851988689 02/07/2022 CHAMPA CHAMPA 3152008WL009983 00415 SBIN0008219 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 UP3152008_020722FTO_611274 3152008000NRG23020720220318622 2853090473 02/07/2022 Indrawati Indrawati 3152008WL009983 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
776 UP3152008_020722FTO_611274 3152008000NRG23020720220318616 2853090471 02/07/2022 BALIKARAN BALIKARAN 3152008WL009983 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
777 UP3152008_020722FTO_611274 3152008000NRG23020720220318611 2853090469 02/07/2022 GANESH GANESH 3152008WL009983 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
778 UP3152008_020622FTO_340626 3152008000NRG23020620220134215 N0622003A6F5B 02/06/2022 Tara Tara 3152008WL004876 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
779 UP3152008_020622APB_FTO_340640 3152008000NRG23020620220134045 N0622003A57A4 02/06/2022 JARAWATI JARAWATI 3152008WL004868 00354 PUNB0170300 2982 08/06/2022 Participant not mapped to the product
780 UP3152008_020622APB_FTO_340640 3152008000NRG23020620220134040 N0622003A57AB 02/06/2022 SHIVBACHAN SHIVBACHAN 3152008WL004868 00357 SBIN0RRPUGB 1704 08/06/2022 Participant not mapped to the product
781 UP3152008_020622FTO_340661 3152008000NRG23020620220133917 N0622003A6F67 02/06/2022 Mohan Mohan 3152008WL004863 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
782 UP3152008_020622FTO_340661 3152008000NRG23020620220133914 N0622003A6F66 02/06/2022 MURALI MURALI 3152008WL004863 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
783 UP3152008_020622FTO_340661 3152008000NRG23020620220133913 N0622003A6F65 02/06/2022 NARENDRA PRAJAPATI NARENDRA PRAJAPATI 3152008WL004863 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
784 UP3152008_020622APB_FTO_340662 3152008000NRG23020620220133912 N0622003A716A 02/06/2022 DULARMATI DULARMATI 3152008WL004863 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
785 UP3152008_020622FTO_341008 3152008000NRG23020620220133768 N0622003A70F4 02/06/2022 BHABHUTI BHABHUTI 3152008WL0004856 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
786 UP3152008_020522FTO_146074 3152008000NRG23020520220023075 1090610780 02/05/2022 RAMSAMUJH RAMSAMUJH 3152008WL001251 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
787 UP3152008_020522FTO_146074 3152008000NRG23020520220023073 1090610787 02/05/2022 BHAGI BHAGI 3152008WL001250 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
788 UP3152008_020522FTO_146074 3152008000NRG23020520220023070 1090610783 02/05/2022 MS.PURAN MS.PURAN 3152008WL001248 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
789 UP3152008_020522FTO_146074 3152008000NRG23020520220023067 1090610790 02/05/2022 BABLU BABLU 3152008WL001246 00415 SBIN0008219 2982 13/05/2022 No Such Account
790 UP3152008_020522FTO_146074 3152008000NRG23020520220023061 1090610782 02/05/2022 Lakshman Yadav Lakshman Yadav 3152008WL001243 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
791 UP3152008_020522FTO_146074 3152008000NRG23020520220023059 1090610781 02/05/2022 Lakshman Yadav Lakshman Yadav 3152008WL001243 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
792 UP3152008_020522FTO_146074 3152008000NRG23020520220023056 1090610785 02/05/2022 MS.VIBHUTI MS.VIBHUTI 3152008WL001241 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
793 UP3152008_020522APB_FTO_144966 3152008000NRG23020520220022152 1090938785 02/05/2022 SARADA SARADA 3152008WL001204 00415 SBIN0008219 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 UP3152008_020522FTO_144949 3152008000NRG23020520220022128 1090606829 02/05/2022 MINTRAJ MINTRAJ 3152008WL001204 00415 SBIN0008219 2982 13/05/2022 No Such Account
795 UP3152008_020522FTO_145321 3152008000NRG23020520220020532 1090634964 02/05/2022 suraj suraj 3152008WL001151 00089 CBIN0280206 2982 12/05/2022 No Such Account
796 UP3152008_020123FTO_1893587 3152008000NRG23020120230600713 8050814488 02/01/2023 SHAKUNTALA SHAKUNTALA 3152008WL024749 00089 CBIN0282634 2982 19/01/2023 Account closed
797 UP3152008_020123APB_FTO_1893523 3152008000NRG23020120230600624 8050974726 02/01/2023 ISARAWATI ISARAWATI 3152008WL024746 00357 SBIN0RRPUGB 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 UP3152008_020123FTO_1893520 3152008000NRG23020120230600595 8050812078 02/01/2023 CHANDRAWATI CHANDRAWATI 3152008WL024746 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
799 UP3152008_020123FTO_1893214 3152008000NRG23020120230600124 8050814229 02/01/2023 Ramawati Ramawati 3152008WL024735 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
800 UP3152008_020123FTO_1893214 3152008000NRG23020120230600117 8050814228 02/01/2023 ALIMUHAMMAD ALIMUHAMMAD 3152008WL024735 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
801 UP3152008_021022FTO_1349291 3152008000NRG23011020220486352 5337690409 02/10/2022 Subhawati Subhawati 3152008WL019085 00357 SBIN0RRPUGB 2982 08/10/2022 Participant not mapped to the product
802 UP3152008_010822APB_FTO_928356 3152008000NRG23010820220441728 3882184134 01/08/2022 LILAWATI LILAWATI 3152008WL014931 00089 CBIN0280206 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 UP3152008_010822FTO_928507 3152008000NRG23010820220441516 3882019860 01/08/2022 JAITUN NISHA JAITUN NISHA 3152008WL014915 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
804 UP3152008_010822FTO_928531 3152008000NRG23010820220441302 3883092444 01/08/2022 Mritunjay Mritunjay 3152008WL014912 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
805 UP3152008_010822FTO_928596 3152008000NRG23010820220441204 3882021451 01/08/2022 MADHURI MADHURI 3152008WL014909 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
806 UP3152008_010722FTO_609236 3152008000NRG23010720220317860 2855351836 01/07/2022 NAGINA DEVI NAGINA DEVI 3152008WL009958 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
807 UP3152008_010722FTO_609236 3152008000NRG23010720220317840 2855351837 01/07/2022 VIRENDRA VIRENDRA 3152008WL009958 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
808 UP3152008_010722FTO_609106 3152008000NRG23010720220317810 2848345887 01/07/2022 AYODHA AYODHA 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
809 UP3152008_010722FTO_609106 3152008000NRG23010720220317803 2848345893 01/07/2022 AMARJEET AMARJEET 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
810 UP3152008_010722FTO_609106 3152008000NRG23010720220317793 2848345901 01/07/2022 RAMNARAYAN RAMNARAYAN 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
811 UP3152008_010722FTO_609106 3152008000NRG23010720220317792 2848345891 01/07/2022 RAJKUMAR RAJKUMAR 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
812 UP3152008_010722FTO_609106 3152008000NRG23010720220317791 2848345892 01/07/2022 CHHEDI CHHEDI 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
813 UP3152008_010722FTO_609106 3152008000NRG23010720220317778 2848345889 01/07/2022 RAMASARE RAMASARE 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
814 UP3152008_010722FTO_609106 3152008000NRG23010720220317777 2848345888 01/07/2022 ANJU ANJU 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
815 UP3152008_010722FTO_609106 3152008000NRG23010720220317776 2848345890 01/07/2022 SHIVRAJ SHIVRAJ 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
816 UP3152008_010722FTO_609106 3152008000NRG23010720220317768 2848345895 01/07/2022 GIRIJESH GIRIJESH 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
817 UP3152008_010722FTO_609106 3152008000NRG23010720220317759 2848345900 01/07/2022 RAJENDRA RAJENDRA 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
818 UP3152008_010722FTO_609106 3152008000NRG23010720220317758 2848345897 01/07/2022 CHAMBALI CHAMBALI 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
819 UP3152008_010722FTO_609106 3152008000NRG23010720220317757 2848345894 01/07/2022 ADYA ADYA 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
820 UP3152008_010722FTO_609106 3152008000NRG23010720220317749 2848345896 01/07/2022 SURESH SURESH 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
821 UP3152008_010722FTO_609106 3152008000NRG23010720220317747 2848345857 01/07/2022 RADHESHYAM RADHESHYAM 3152008WL009957 00059 BARB0BUPGBX 2556 07/07/2022 No Such Account
822 UP3152008_010722FTO_609106 3152008000NRG23010720220317745 2848345899 01/07/2022 BECHAI BECHAI 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
823 UP3152008_010722FTO_609106 3152008000NRG23010720220317741 2848345898 01/07/2022 RAMKUMAR RAMKUMAR 3152008WL009957 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
824 UP3152008_010722FTO_608777 3152008000NRG23010720220317739 2848065400 01/07/2022 KUSHMAWATI KUSHMAWATI 3152008WL009956 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
825 UP3152008_010722FTO_608777 3152008000NRG23010720220317738 2848065377 01/07/2022 SANTOSH SANTOSH 3152008WL009956 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
826 UP3152008_010722FTO_608777 3152008000NRG23010720220317717 2848065401 01/07/2022 Sanju Sanju 3152008WL009956 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
827 UP3152008_010722FTO_608777 3152008000NRG23010720220317711 2848065378 01/07/2022 Baburam Baburam 3152008WL009956 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
828 UP3152008_010722FTO_606762 3152008000NRG23010720220314604 2848065339 01/07/2022 Rita Rita 3152008WL009843 00357 SBIN0RRPUGB 1917 07/07/2022 Participant not mapped to the product
829 UP3152008_010722FTO_606762 3152008000NRG23010720220314589 2848065338 01/07/2022 PRABHAWATI PRABHAWATI 3152008WL009843 00357 SBIN0RRPUGB 1704 07/07/2022 Participant not mapped to the product
830 UP3152008_010722FTO_606657 3152008000NRG23010720220312801 2847983066 01/07/2022 Nirmal Nirmal 3152008WL009758 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
831 UP3152008_010622FTO_334327 3152008000NRG23010620220131290 N0622001972B5 01/06/2022 BASHISHTH BASHISHTH 3152008WL004654 00357 SBIN0RRPUGB 1491 06/06/2022 Participant not mapped to the product
832 UP3152008_010622APB_FTO_333690 3152008000NRG23010620220130919 N06220019737C 01/06/2022 HIRAMAN HIRAMAN 3152008WL004636 00357 SBIN0RRPUGB 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 UP3152008_010622FTO_333681 3152008000NRG23010620220130905 N0622001973CF 01/06/2022 RAMPHER RAMPHER 3152008WL004636 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
834 UP3152008_010622FTO_333851 3152008000NRG23010620220127899 N06220019733F 01/06/2022 RUSBUN RUSBUN 3152008WL004395 00089 CBIN0280206 1278 06/06/2022 No Such Account
835 UP3152008_010622FTO_327474 3152008000NRG23010620220127624 N0622001973B9 01/06/2022 MOTI MOTI 3152008WL004377 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
836 UP3152008_010522FTO_139169 3152008000NRG23010520220019127 1156310920 01/05/2022 RADHESHYAM RADHESHYAM 3152008WL001108 00415 SBIN0015122 2982 13/05/2022 Account closed
837 UP3152008_010223APB_FTO_2024216 3152008000NRG23010220230651804 0330718993 01/02/2023 KISHOR KISHOR 3152008WL027158 00415 SBIN0008219 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 UP3152008_010223FTO_2024687 3152008000NRG23010220230651789 0329849547 01/02/2023 BGAGWAN BGAGWAN 3152008WL0027153 00089 CBIN0280206 1491 30/03/2023 No Such Account
839 UP3152008_010223FTO_2023369 3152008000NRG23010220230650946 0329843016 01/02/2023 SONMATI SONMATI 3152008WL027101 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
840 UP3152008_030622FTO_346915 3152008000NRG22310520220726364 N0622004CCCE3 03/06/2022 KRISHNAGOPAL KRISHNAGOPAL 3152008WL0044369 00089 CBIN0280206 2040 09/06/2022 Account closed
841 UP3152008_030622FTO_346915 3152008000NRG22310520220726348 N0622004CCCB1 03/06/2022 GANGA PATEL GANGA PATEL 3152008WL0044364 00059 BARB0BUPGBX 2856 09/06/2022 No Such Account
842 UP3152008_030622FTO_346915 3152008000NRG22310520220726347 N0622004CCCC4 03/06/2022 JANTRI DEVI JANTRI DEVI 3152008WL0044364 00059 BARB0BUPGBX 408 09/06/2022 No Such Account
843 UP3152008_010422FTO_3632 3152008000NRG22310320220707949 0887097688 01/04/2022 ISHAHAK ISHAHAK 3152008WL042142 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
844 UP3152008_010422FTO_3632 3152008000NRG22310320220707944 0887097687 01/04/2022 RASHID RASHID 3152008WL042142 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
845 UP3152008_010422FTO_3632 3152008000NRG22310320220707943 0887097686 01/04/2022 RASHID RASHID 3152008WL042142 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
846 UP3152008_010422FTO_3537 3152008000NRG22310320220707666 0887096222 01/04/2022 OMPRAKASH YADAV OMPRAKASH YADAV 3152008WL042127 00059 BARB0BUPGBX 816 06/05/2022 No Such Account
847 UP3152008_010422FTO_3537 3152008000NRG22310320220707664 0887096226 01/04/2022 MR DILIP MR DILIP 3152008WL042127 00059 BARB0BUPGBX 1836 06/05/2022 No Such Account
848 UP3152008_010422FTO_3537 3152008000NRG22310320220707658 0887096230 01/04/2022 BANHAN BANHAN 3152008WL042127 00357 SBIN0RRPUGB 1836 06/05/2022 Participant not mapped to the product
849 UP3152008_010422FTO_3537 3152008000NRG22310320220707657 0887096231 01/04/2022 Srikant Srikant 3152008WL042127 00357 SBIN0RRPUGB 1836 06/05/2022 Participant not mapped to the product
850 UP3152008_010422FTO_3537 3152008000NRG22310320220707655 0887096233 01/04/2022 Rampati Rampati 3152008WL042127 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
851 UP3152008_010422FTO_3537 3152008000NRG22310320220707652 0887096232 01/04/2022 BABURAM BABURAM 3152008WL042127 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
852 UP3152008_010422APB_FTO_3435 3152008000NRG22310320220707249 0887265797 01/04/2022 KHADERU KHADERU 3152008WL042107 00059 BARB0BUPGBX 1428 06/05/2022 Participant not mapped to the product
853 UP3152008_010422FTO_1119 3152008000NRG22310320220706937 0887098156 01/04/2022 VINDHYACHAL VINDHYACHAL 3152008WL042093 00357 SBIN0RRPUGB 1836 06/05/2022 Participant not mapped to the product
854 UP3152008_010422APB_FTO_2525 3152008000NRG22310320220706773 0887270326 01/04/2022 MS OMPRAKASH MS OMPRAKASH 3152008WL042069 00059 BARB0BUPGBX 2652 06/05/2022 Participant not mapped to the product
855 UP3152008_010422FTO_2167 3152008000NRG22310320220706762 0887099265 01/04/2022 RAMDEV RAMDEV 3152008WL042069 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
856 UP3152008_010422FTO_1066 3152008000NRG22310320220706396 0887094806 01/04/2022 harendra harendra 3152008WL042038 00357 SBIN0RRPUGB 1836 06/05/2022 Participant not mapped to the product
857 UP3152008_010422FTO_939 3152008000NRG22310320220705963 0887102321 01/04/2022 suraj suraj 3152008WL042018 00089 CBIN0280206 2040 06/05/2022 No Such Account
858 UP3152008_010422APB_FTO_3812 3152008000NRG22310320220705908 0887270284 01/04/2022 Sm DURGAWATI Sm DURGAWATI 3152008WL042016 00059 BARB0BUPGBX 612 06/05/2022 Participant not mapped to the product
859 UP3152008_010422APB_FTO_975 3152008000NRG22310320220705488 0887265358 01/04/2022 VISHAWNATH VISHAWNATH 3152008WL041988 00059 BARB0BUPGBX 2040 06/05/2022 Participant not mapped to the product
860 UP3152008_010422FTO_1263 3152008000NRG22310320220703486 0887099430 01/04/2022 DHANSHYAM DHANSHYAM 3152008WL041902 00176 IDIB000M537 1836 06/05/2022 No Such Account
861 UP3152008_010422FTO_1263 3152008000NRG22310320220703485 0887099431 01/04/2022 ADITAY ADITAY 3152008WL041902 00176 IDIB000M537 1836 06/05/2022 No Such Account
862 UP3152008_010422FTO_1263 3152008000NRG22310320220703468 0887099447 01/04/2022 Aanand Aanand 3152008WL041902 00059 BARB0BUPGBX 1836 06/05/2022 No Such Account
863 UP3152008_010422APB_FTO_1269 3152008000NRG22310320220703457 0887267799 01/04/2022 RAMDAS RAMDAS 3152008WL041902 00059 BARB0BUPGBX 1836 06/05/2022 Participant not mapped to the product
864 UP3152008_010422FTO_1263 3152008000NRG22310320220703446 0887099441 01/04/2022 Mohan Mohan 3152008WL041902 00357 SBIN0RRPUGB 1836 06/05/2022 Participant not mapped to the product
865 UP3152008_010422FTO_1263 3152008000NRG22310320220703439 0887099443 01/04/2022 GYANTI GYANTI 3152008WL041902 00357 SBIN0RRPUGB 1836 06/05/2022 Participant not mapped to the product
866 UP3152008_010422FTO_1263 3152008000NRG22310320220703431 0887099442 01/04/2022 Harilal Harilal 3152008WL041902 00357 SBIN0RRPUGB 1836 06/05/2022 Participant not mapped to the product
867 UP3152008_010422FTO_1207 3152008000NRG22310320220703232 0887100835 01/04/2022 NAINA NAINA 3152008WL041888 00089 CBIN0280206 1428 06/05/2022 No Such Account
868 UP3152008_010422FTO_1207 3152008000NRG22310320220703224 0887100830 01/04/2022 REETA REETA 3152008WL041888 00059 BARB0BUPGBX 1428 06/05/2022 No Such Account
869 UP3152008_030622FTO_346915 3152008000NRG22280520220726201 N0622004CCCE2 03/06/2022 MR JITENDRA MR JITENDRA 3152008WL0044337 00089 CBIN0282572 2856 09/06/2022 No Such Account
870 UP3152008_080422FTO_43340 3152008000NRG22270320220687420 0830449731 08/04/2022 SUBHAWATI SUBHAWATI 3152008WL041044 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
871 UP3152008_080422FTO_43340 3152008000NRG22270320220687419 0830449715 08/04/2022 MR SATENDRA MR SATENDRA 3152008WL041043 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
872 UP3152008_080422FTO_43340 3152008000NRG22270320220687418 0830449714 08/04/2022 MR SATENDRA MR SATENDRA 3152008WL041043 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
873 UP3152008_080422FTO_43340 3152008000NRG22270320220687417 0830449716 08/04/2022 JITENDRA JITENDRA 3152008WL041043 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
874 UP3152008_080422FTO_43340 3152008000NRG22270320220687416 0830449713 08/04/2022 MR SATENDRA MR SATENDRA 3152008WL041043 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
875 UP3152008_080422FTO_43340 3152008000NRG22270320220687415 0830449722 08/04/2022 HAKIKUN NISHA HAKIKUN NISHA 3152008WL041042 00059 BARB0BUPGBX 204 04/05/2022 No Such Account
876 UP3152008_080422FTO_43340 3152008000NRG22270320220687414 0830449723 08/04/2022 RAMHARSH RAMHARSH 3152008WL041042 00059 BARB0BUPGBX 2244 04/05/2022 No Such Account
877 UP3152008_080422FTO_43340 3152008000NRG22270320220687412 0830449725 08/04/2022 NANDLAL NANDLAL 3152008WL041041 00059 BARB0BUPGBX 1428 04/05/2022 No Such Account
878 UP3152008_080422FTO_43340 3152008000NRG22270320220687411 0830449724 08/04/2022 NANDLAL NANDLAL 3152008WL041041 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
879 UP3152008_080422FTO_43340 3152008000NRG22270320220687408 0830449719 08/04/2022 Kiran Kiran 3152008WL041041 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
880 UP3152008_080422FTO_43340 3152008000NRG22270320220687407 0830449718 08/04/2022 Kiran Kiran 3152008WL041041 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
881 UP3152008_080422FTO_43340 3152008000NRG22270320220687406 0830449717 08/04/2022 SANJU SANJU 3152008WL041041 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
882 UP3152008_110422FTO_49465 3152008000NRG22260820210209880 0830450192 11/04/2022 SHANTI SHANTI 3152008WL013609 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
883 UP3152008_110422FTO_49465 3152008000NRG22260820210209879 0830450184 11/04/2022 MOHARA DEVI MOHARA DEVI 3152008WL013608 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
884 UP3152008_110422FTO_49465 3152008000NRG22260820210209877 0830450183 11/04/2022 rajesh rajesh 3152008WL013606 00618 SBIN0RRPUGB 2652 04/05/2022 Participant not mapped to the product
885 UP3152008_110422FTO_49465 3152008000NRG22260820210209876 0830450191 11/04/2022 RAJESH RAJESH 3152008WL013606 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
886 UP3152008_110422FTO_49465 3152008000NRG22260820210209868 0830450190 11/04/2022 SAURABH SAURABH 3152008WL013602 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
887 UP3152008_110422FTO_49465 3152008000NRG22260820210209867 0830450189 11/04/2022 SHIVKUMAR SHIVKUMAR 3152008WL013602 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
888 UP3152008_110422FTO_49465 3152008000NRG22260820210209852 0830450185 11/04/2022 AMARJEET AMARJEET 3152008WL013599 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
889 UP3152008_110422FTO_49465 3152008000NRG22260820210209851 0830450187 11/04/2022 Virendra Gupta Virendra Gupta 3152008WL013599 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
890 UP3152008_110422FTO_49465 3152008000NRG22260820210209850 0830450186 11/04/2022 Virendra Gupta Virendra Gupta 3152008WL013599 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
891 UP3152008_110422FTO_49465 3152008000NRG22260820210209849 0830450188 11/04/2022 LALBAHADUR LALBAHADUR 3152008WL013599 00618 SBIN0RRPUGB 2856 04/05/2022 Participant not mapped to the product
892 UP3152008_110522FTO_192194 3152008000NRG22110520220724453 1344915041 11/05/2022 FARIYAD FARIYAD 3152008WL0043961 00415 SBIN0008219 1632 18/05/2022 No Such Account
893 UP3152008_110522FTO_192194 3152008000NRG22090520220724241 1344915033 11/05/2022 Jamaluddin Jamaluddin 3152008WL0043913 00059 BARB0BUPGBX 2856 18/05/2022 Account closed
894 UP3152008_110522FTO_192194 3152008000NRG22090520220724221 1344915039 11/05/2022 ayub ayub 3152008WL0043906 00691 IPOS0000001 204 18/05/2022 No Such Account
895 UP3152008_100622FTO_409942 3152008000NRG22080620220727211 2442688429 10/06/2022 ALAUDDIN ANSARI ALAUDDIN ANSARI 3152008WL0044592 00059 BARB0BUPGBX 204 23/06/2022 No Such Account
896 UP3152008_100622FTO_409942 3152008000NRG22080620220727210 2442688428 10/06/2022 JAGDISH JAGDISH 3152008WL0044592 00059 BARB0BUPGBX 204 23/06/2022 No Such Account
897 UP3152008_100622FTO_409942 3152008000NRG22080620220727197 2442688420 10/06/2022 Ram Surat Ram Surat 3152008WL0044587 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
898 UP3152008_100622FTO_409942 3152008000NRG22080620220727196 2442688431 10/06/2022 MR SONI MR SONI 3152008WL0044586 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
899 UP3152008_100622FTO_409942 3152008000NRG22080620220727195 2442688430 10/06/2022 MR SONI MR SONI 3152008WL0044586 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
900 UP3152008_060522FTO_166353 3152008000NRG22060520220724064 1225519824 06/05/2022 GAUTAM GAUTAM 3152008WL0043860 00059 BARB0BUPGBX 612 14/05/2022 No Such Account
901 UP3152008_060522FTO_166353 3152008000NRG22060520220724063 1225519826 06/05/2022 RAMDULARE RAMDULARE 3152008WL0043859 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
902 UP3152008_060522FTO_166353 3152008000NRG22060520220724062 1225519818 06/05/2022 RABARA RABARA 3152008WL0043858 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
903 UP3152008_060522FTO_166353 3152008000NRG22060520220724057 1225519808 06/05/2022 BHUPATI BHUPATI 3152008WL0043857 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
904 UP3152008_060522FTO_166353 3152008000NRG22060520220724056 1225519814 06/05/2022 DOODHANATH DOODHANATH 3152008WL0043856 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
905 UP3152008_060522FTO_166353 3152008000NRG22060520220724054 1225519831 06/05/2022 SUNITA SUNITA 3152008WL0043854 00089 CBIN0280206 2856 14/05/2022 Account closed
906 UP3152008_060522FTO_166353 3152008000NRG22060520220724052 1225519805 06/05/2022 RAMDASI RAMDASI 3152008WL0043853 00059 BARB0BUPGBX 1836 14/05/2022 No Such Account
907 UP3152008_060522FTO_166353 3152008000NRG22060520220724051 1225519827 06/05/2022 MOTILAL MOTILAL 3152008WL0043853 00059 BARB0BUPGBX 1632 14/05/2022 No Such Account
908 UP3152008_060522FTO_166353 3152008000NRG22060520220724047 1225519803 06/05/2022 Bachchu Bachchu 3152008WL0043851 00059 BARB0BUPGBX 2652 14/05/2022 No Such Account
909 UP3152008_060522FTO_166353 3152008000NRG22060520220724046 1225519804 06/05/2022 Bachchu Bachchu 3152008WL0043851 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
910 UP3152008_060522FTO_166353 3152008000NRG22060520220724045 1225519765 06/05/2022 SM SANICHARA SM SANICHARA 3152008WL0043850 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
911 UP3152008_060522FTO_166353 3152008000NRG22060520220724044 1225519764 06/05/2022 SM SANICHARA SM SANICHARA 3152008WL0043850 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
912 UP3152008_060522FTO_166353 3152008000NRG22060520220723831 1225519768 06/05/2022 Ram Chander Ram Chander 3152008WL0043841 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
913 UP3152008_060522FTO_166353 3152008000NRG22060520220723830 1225519767 06/05/2022 Ram Chander Ram Chander 3152008WL0043841 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
914 UP3152008_060522FTO_166353 3152008000NRG22060520220723829 1225519792 06/05/2022 SHIVPUJAN SHIVPUJAN 3152008WL0043841 00059 BARB0BUPGBX 2448 14/05/2022 No Such Account
915 UP3152008_060522FTO_166353 3152008000NRG22060520220723826 1225519828 06/05/2022 RAMANUJ RAMANUJ 3152008WL0043841 00089 CBIN0280206 2856 14/05/2022 Account closed
916 UP3152008_060522FTO_166353 3152008000NRG22060520220723816 1225519799 06/05/2022 MAJAHAR MAJAHAR 3152008WL0043837 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
917 UP3152008_060522FTO_166353 3152008000NRG22060520220723789 1225519800 06/05/2022 BHULLAN PRASAD BHULLAN PRASAD 3152008WL0043832 00059 BARB0BUPGBX 204 14/05/2022 No Such Account
918 UP3152008_060522FTO_166353 3152008000NRG22060520220723636 1225519766 06/05/2022 Rama Rama 3152008WL0043815 00059 BARB0BUPGBX 2652 14/05/2022 No Such Account
919 UP3152008_060522FTO_166353 3152008000NRG22060520220723595 1225519841 06/05/2022 Mohan Mohan 3152008WL0043804 00415 SBIN0008219 2856 14/05/2022 No Such Account
920 UP3152008_060522FTO_166353 3152008000NRG22060520220723591 1225519788 06/05/2022 ARATI ARATI 3152008WL0043802 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
921 UP3152008_060522FTO_166353 3152008000NRG22060520220723589 1225519802 06/05/2022 MR RAMAI MR RAMAI 3152008WL0043801 00059 BARB0BUPGBX 2856 14/05/2022 No Such Account
922 UP3152008_060522FTO_166353 3152008000NRG22060520220723588 1225519801 06/05/2022 MR RAMAI MR RAMAI 3152008WL0043801 00059 BARB0BUPGBX 2448 14/05/2022 No Such Account
923 UP3152008_060522FTO_166353 3152008000NRG22060520220723585 1225519833 06/05/2022 RMASHARE RMASHARE 3152008WL0043801 00089 CBIN0282634 2244 14/05/2022 No Such Account
924 UP3152008_080422FTO_43340 3152008000NRG22050420220715930 0830449720 08/04/2022 GOPAL GOPAL 3152008WL0042552 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
925 UP3152008_080422FTO_43340 3152008000NRG22050420220715928 0830449721 08/04/2022 JIYANA JIYANA 3152008WL0042551 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
926 UP3152008_080422FTO_43340 3152008000NRG22050420220715926 0830449712 08/04/2022 JOTA JOTA 3152008WL0042548 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
927 UP3152008_080422FTO_43340 3152008000NRG22050420220715925 0830449711 08/04/2022 JOTA JOTA 3152008WL0042548 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
928 UP3152008_040422FTO_25551 3152008000NRG22040420220715451 0888822509 04/04/2022 Usha Usha 3152008WL042518 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
929 UP3152008_040422FTO_25637 3152008000NRG22040420220715290 0888836000 04/04/2022 VIMLA DEVI VIMLA DEVI 3152008WL042498 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
930 UP3152008_040422FTO_21960 3152008000NRG22040420220715007 0888891425 04/04/2022 CHAMPA DEVI CHAMPA DEVI 3152008WL042485 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
931 UP3152008_060622FTO_368415 3152008000NRG22030620220727100 2214879084 06/06/2022 INSAJ ALI KHAN INSAJ ALI KHAN 3152008WL0044558 00059 BARB0BUPGBX 2856 11/06/2022 No Such Account
932 UP3152008_060622FTO_368415 3152008000NRG22030620220727099 2214879085 06/06/2022 INSAJ ALI KHAN INSAJ ALI KHAN 3152008WL0044558 00059 BARB0BUPGBX 2244 11/06/2022 No Such Account
933 UP3152008_060622FTO_368415 3152008000NRG22030620220727098 2214879083 06/06/2022 MS.LALBIHARI MS.LALBIHARI 3152008WL0044558 00059 BARB0BUPGBX 1428 11/06/2022 No Such Account
934 UP3152008_060622FTO_368415 3152008000NRG22030620220727097 2214879102 06/06/2022 DEVNARAYAN DEVNARAYAN 3152008WL0044558 00059 BARB0BUPGBX 2040 11/06/2022 No Such Account
935 UP3152008_060622FTO_368415 3152008000NRG22030620220727095 2214879097 06/06/2022 DHANANJAY DHANANJAY 3152008WL0044556 00059 BARB0BUPGBX 2856 11/06/2022 No Such Account
936 UP3152008_060622FTO_368415 3152008000NRG22030620220727094 2214879100 06/06/2022 MR ANIRUDHA MR ANIRUDHA 3152008WL0044555 00059 BARB0BUPGBX 2856 11/06/2022 No Such Account
937 UP3152008_060622FTO_368415 3152008000NRG22030620220727093 2214879096 06/06/2022 MS.SUBHAWATI MS.SUBHAWATI 3152008WL0044554 00059 BARB0BUPGBX 1428 11/06/2022 No Such Account
938 UP3152008_060622FTO_368415 3152008000NRG22030620220727092 2214879098 06/06/2022 RMASHARE RMASHARE 3152008WL0044553 00059 BARB0BUPGBX 2244 11/06/2022 No Such Account
939 UP3152008_060622FTO_368415 3152008000NRG22030620220727091 2214879101 06/06/2022 UMA UMA 3152008WL0044553 00059 BARB0BUPGBX 1020 11/06/2022 No Such Account
940 UP3152008_060622FTO_368415 3152008000NRG22030620220727088 2214879091 06/06/2022 RAKESH RAKESH 3152008WL0044552 00059 BARB0BUPGBX 2856 11/06/2022 No Such Account
941 UP3152009_020223APB_FTO_2026044 3152009000NRG21070220211000637 0307257062 02/02/2023 FULJHAR FULJHAR 3152009WL041143 00473 YESB0NSB006 2814 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 UP3152009_020223APB_FTO_2026044 3152009000NRG21080120210933408 0307257063 02/02/2023 FULJHAR FULJHAR 3152009WL036409 00473 YESB0NSB006 2814 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 UP3152009_020223APB_FTO_2026044 3152009000NRG21181220200879896 0307257061 02/02/2023 SURYA BHAN SURYA BHAN 3152009WL032997 00473 YESB0NSB006 2010 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 UP3152009_020223APB_FTO_2026044 3152009000NRG21181220200879900 0307257069 02/02/2023 RAMCHANDR RAMCHANDR 3152009WL032999 00473 YESB0NSB006 2814 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 UP3152009_020223APB_FTO_2026044 3152009000NRG21220120210961130 0307257072 02/02/2023 gorakh gorakh 3152009WL038429 00357 SBIN0RRPUGB 2211 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 UP3152009_010422FTO_4611 3152009000NRG21230120210964964 0886920578 01/04/2022 NARSINGH NARSINGH 3152009WL038741 00618 SBIN0RRPUGB 804 06/05/2022 Participant not mapped to the product
947 UP3152009_010422FTO_2362 3152009000NRG21230120210966873 0884879955 01/04/2022 INDRASAN INDRASAN 3152009WL038870 00618 SBIN0RRPUGB 2814 06/05/2022 Participant not mapped to the product
948 UP3152009_020223APB_FTO_2026044 3152009000NRG21290120210976858 0307257058 02/02/2023 RAMESH RAMESH 3152009WL039575 00014 ALLA0211223 1407 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 UP3152009_010422FTO_3699 3152009000NRG22010420220710479 0886918578 01/04/2022 kamruddin kamruddin 3152009WL042250 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
950 UP3152009_010422FTO_3667 3152009000NRG22010420220710507 0884879051 01/04/2022 MISHRI MISHRI 3152009WL042253 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
951 UP3152009_010422FTO_5183 3152009000NRG22010420220710872 0884877310 01/04/2022 ANARKALI ANARKALI 3152009WL042273 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
952 UP3152009_010422FTO_5539 3152009000NRG22010420220710970 0884877252 01/04/2022 DEEPCHAND DEEPCHAND 3152009WL042277 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
953 UP3152009_010422FTO_5539 3152009000NRG22010420220710972 0884877253 01/04/2022 HARIRAM HARIRAM 3152009WL042277 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
954 UP3152009_010422FTO_5539 3152009000NRG22010420220710977 0884877254 01/04/2022 BHANA BHANA 3152009WL042277 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
955 UP3152009_010422APB_FTO_5547 3152009000NRG22010420220711000 0884894225 01/04/2022 FULAWANTA FULAWANTA 3152009WL042277 00059 BARB0BUPGBX 1224 06/05/2022 Participant not mapped to the product
956 UP3152009_010422APB_FTO_5547 3152009000NRG22010420220711001 0884894227 01/04/2022 CHAYA CHAYA 3152009WL042277 00059 BARB0BUPGBX 1224 06/05/2022 Participant not mapped to the product
957 UP3152009_010422FTO_5742 3152009000NRG22010420220711016 0887030222 01/04/2022 DEEPCHAND DEEPCHAND 3152009WL042278 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
958 UP3152009_010422FTO_5742 3152009000NRG22010420220711021 0887030223 01/04/2022 BHANA BHANA 3152009WL042278 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
959 UP3152009_010422APB_FTO_5750 3152009000NRG22010420220711037 0884894957 01/04/2022 FULAWANTA FULAWANTA 3152009WL042278 00059 BARB0BUPGBX 408 06/05/2022 Participant not mapped to the product
960 UP3152009_010422APB_FTO_5750 3152009000NRG22010420220711038 0884894959 01/04/2022 CHAYA CHAYA 3152009WL042278 00059 BARB0BUPGBX 408 06/05/2022 Participant not mapped to the product
961 UP3152009_010422FTO_5798 3152009000NRG22010420220711103 0887032823 01/04/2022 SHASIKALA SHASIKALA 3152009WL042280 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
962 UP3152009_010422FTO_5798 3152009000NRG22010420220711104 0887032822 01/04/2022 SHASIKALA SHASIKALA 3152009WL042280 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
963 UP3152009_010422APB_FTO_5813 3152009000NRG22010420220711105 0887261848 01/04/2022 HEERAMATI HEERAMATI 3152009WL042280 00354 PUNB0291100 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 UP3152009_010422APB_FTO_5813 3152009000NRG22010420220711106 0887261849 01/04/2022 HEERAMATI HEERAMATI 3152009WL042280 00354 PUNB0291100 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 UP3152009_010422APB_FTO_5813 3152009000NRG22010420220711119 0887261872 01/04/2022 GURE GURE 3152009WL042280 00415 SBIN0008256 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 UP3152009_010422APB_FTO_5813 3152009000NRG22010420220711121 0887261873 01/04/2022 GURE GURE 3152009WL042280 00415 SBIN0008256 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 UP3152009_010422FTO_5798 3152009000NRG22010420220711137 0887032857 01/04/2022 LALJI LALJI 3152009WL042280 00468 UBIN0829609 2856 06/05/2022 No Such Account
968 UP3152009_010422FTO_5798 3152009000NRG22010420220711139 0887032856 01/04/2022 LALJI LALJI 3152009WL042280 00468 UBIN0829609 612 06/05/2022 No Such Account
969 UP3152009_010422FTO_5880 3152009000NRG22010420220711149 0887024175 01/04/2022 CHANDRIKA CHANDRIKA 3152009WL042281 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
970 UP3152009_010422FTO_5880 3152009000NRG22010420220711151 0887024176 01/04/2022 CHANDRIKA CHANDRIKA 3152009WL042281 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
971 UP3152009_010422FTO_6153 3152009000NRG22010420220711250 0884878959 01/04/2022 munni munni 3152009WL042293 00176 IDIB000U536 1632 06/05/2022 No Such Account
972 UP3152009_010422APB_FTO_6424 3152009000NRG22010420220711258 0894720963 01/04/2022 SHYAMDEV SHYAMDEV 3152009WL042294 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
973 UP3152009_010422APB_FTO_6424 3152009000NRG22010420220711261 0894720962 01/04/2022 SHYAMDEV SHYAMDEV 3152009WL042294 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
974 UP3152009_010422FTO_6417 3152009000NRG22010420220711273 0887022926 01/04/2022 KAILASH KAILASH 3152009WL042294 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
975 UP3152009_010422FTO_6417 3152009000NRG22010420220711275 0887022927 01/04/2022 KAILASH KAILASH 3152009WL042294 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
976 UP3152009_010422FTO_7426 3152009000NRG22010420220711306 0894695431 01/04/2022 RAKESH RAKESH 3152009WL042296 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
977 UP3152009_010422FTO_7426 3152009000NRG22010420220711307 0894695430 01/04/2022 AMOLANI AMOLANI 3152009WL042296 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
978 UP3152009_010422FTO_9204 3152009000NRG22010420220711941 0886920556 01/04/2022 SANICHARI SANICHARI 3152009WL042330 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
979 UP3152009_010422FTO_10052 3152009000NRG22010420220712115 0886919658 01/04/2022 Suresh Suresh 3152009WL042338 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
980 UP3152009_010422FTO_10052 3152009000NRG22010420220712152 0886919656 01/04/2022 Jawahir Jawahir 3152009WL042338 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
981 UP3152009_010422FTO_10052 3152009000NRG22010420220712168 0886919657 01/04/2022 SADHUSHARAN SADHUSHARAN 3152009WL042338 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
982 UP3152009_010422APB_FTO_10056 3152009000NRG22010420220712171 0887261936 01/04/2022 ramnath ramnath 3152009WL042338 00059 BARB0BUPGBX 2856 06/05/2022 Participant not mapped to the product
983 UP3152009_010422APB_FTO_10056 3152009000NRG22010420220712179 0887261934 01/04/2022 Shankuntala Shankuntala 3152009WL042338 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
984 UP3152009_010422FTO_10101 3152009000NRG22010420220712240 0884778548 01/04/2022 MUNNILAL MUNNILAL 3152009WL042343 00045 BARB0BUPGBX 3264 06/05/2022 No Such Account
985 UP3152009_020422FTO_16185 3152009000NRG22020420220713565 0888908992 02/04/2022 Hansu Hansu 3152009WL042400 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
986 UP3152009_020422FTO_16185 3152009000NRG22020420220713566 0888908993 02/04/2022 Hansu Hansu 3152009WL042400 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
987 UP3152009_020422APB_FTO_16223 3152009000NRG22020420220713569 0888987212 02/04/2022 Ramkesh Ramkesh 3152009WL042400 00059 BARB0BUPGBX 204 06/05/2022 Participant not mapped to the product
988 UP3152009_020422FTO_16185 3152009000NRG22020420220713586 0888908995 02/04/2022 Tamme Tamme 3152009WL042400 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
989 UP3152009_020422FTO_16185 3152009000NRG22020420220713588 0888908994 02/04/2022 Tamme Tamme 3152009WL042400 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
990 UP3152009_020422APB_FTO_16219 3152009000NRG22020420220713652 0888987465 02/04/2022 hrish chandr hrish chandr 3152009WL042403 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
991 UP3152009_020422FTO_16169 3152009000NRG22020420220713653 0888908943 02/04/2022 GRIB GRIB 3152009WL042403 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
992 UP3152009_020422FTO_16169 3152009000NRG22020420220713654 0888908945 02/04/2022 Ramsmujh Ramsmujh 3152009WL042403 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
993 UP3152009_020422FTO_16169 3152009000NRG22020420220713663 0888908942 02/04/2022 kunti kunti 3152009WL042403 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
994 UP3152009_020422FTO_16169 3152009000NRG22020420220713665 0888908948 02/04/2022 KANTI KANTI 3152009WL042403 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
995 UP3152009_020422FTO_16169 3152009000NRG22020420220713666 0888908947 02/04/2022 DIPCHAND DIPCHAND 3152009WL042403 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
996 UP3152009_020422APB_FTO_16219 3152009000NRG22020420220713669 0888987471 02/04/2022 PUARNWASHI PUARNWASHI 3152009WL042403 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
997 UP3152009_020422FTO_16169 3152009000NRG22020420220713670 0888908944 02/04/2022 Bijai Bijai 3152009WL042403 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
998 UP3152009_020422FTO_16355 3152009000NRG22020420220713673 0888911489 02/04/2022 NARENDRA NARENDRA 3152009WL042404 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
999 UP3152009_020422APB_FTO_16386 3152009000NRG22020420220713674 0888986785 02/04/2022 SUGRIM SUGRIM 3152009WL042404 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1000 UP3152009_020422APB_FTO_16386 3152009000NRG22020420220713682 0888986789 02/04/2022 GEETA GEETA 3152009WL042404 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1001 UP3152009_020422FTO_16355 3152009000NRG22020420220713689 0888911490 02/04/2022 SUDHART SUDHART 3152009WL042404 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1002 UP3152009_020422FTO_19063 3152009000NRG22020420220714469 0888911917 02/04/2022 SEETARAM SEETARAM 3152009WL042434 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1003 UP3152009_020422APB_FTO_19067 3152009000NRG22020420220714486 0888987395 02/04/2022 MOHAN MOHAN 3152009WL042434 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1004 UP3152009_020422APB_FTO_19067 3152009000NRG22020420220714487 0888987396 02/04/2022 MOHAN MOHAN 3152009WL042434 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1005 UP3152009_020422FTO_19063 3152009000NRG22020420220714498 0888911918 02/04/2022 CHANDRAWATI CHANDRAWATI 3152009WL042434 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1006 UP3152009_020422APB_FTO_19067 3152009000NRG22020420220714499 0888987389 02/04/2022 GHARBHARAN GHARBHARAN 3152009WL042434 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1007 UP3152009_020422FTO_19063 3152009000NRG22020420220714500 0888911919 02/04/2022 CHANDRAWATI CHANDRAWATI 3152009WL042434 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1008 UP3152009_020422FTO_19063 3152009000NRG22020420220714506 0888911920 02/04/2022 BALIRAM BALIRAM 3152009WL042434 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1009 UP3152009_020422FTO_19063 3152009000NRG22020420220714507 0888911921 02/04/2022 BALIRAM BALIRAM 3152009WL042434 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1010 UP3152009_020422FTO_19109 3152009000NRG22020420220714637 0888870158 02/04/2022 LALJI LALJI 3152009WL042441 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
1011 UP3152009_020422APB_FTO_19112 3152009000NRG22020420220714648 0888926659 02/04/2022 VIJAY KUMAR VIJAY KUMAR 3152009WL042441 00468 UBIN0829609 204 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 UP3152009_030422FTO_19379 3152009000NRG22030420220714716 0888840000 03/04/2022 HARIRAM HARIRAM 3152009WL042448 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1013 UP3152009_030422APB_FTO_19434 3152009000NRG22030420220714740 0888926664 03/04/2022 PRABHAWATI PRABHAWATI 3152009WL042452 00059 BARB0BUPGBX 1224 06/05/2022 Participant not mapped to the product
1014 UP3152009_030422FTO_19426 3152009000NRG22030420220714774 0888839264 03/04/2022 pushpa pushpa 3152009WL042454 00059 BARB0BUPGBX 204 06/05/2022 No Such Account
1015 UP3152009_030422FTO_19426 3152009000NRG22030420220714775 0888839263 03/04/2022 pushpa pushpa 3152009WL042454 00059 BARB0BUPGBX 1224 06/05/2022 No Such Account
1016 UP3152009_060722FTO_662257 3152009000NRG22040520220722361 2967238227 06/07/2022 SURESH SURESH 3152009WL0043595 00059 BARB0BUPGBX 1020 11/07/2022 Account closed
1017 UP3152009_060722FTO_662211 3152009000NRG22040520220722381 2967258309 06/07/2022 NIRMALA NIRMALA 3152009WL0043598 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1018 UP3152009_060722FTO_662211 3152009000NRG22040520220723034 2967258310 06/07/2022 SAHABUDDIN SAHABUDDIN 3152009WL0043666 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1019 UP3152009_060722FTO_662229 3152009000NRG22040520220723058 2969104949 06/07/2022 RAMKISUN RAMKISUN 3152009WL0043675 00059 BARB0BUPGBX 2652 11/07/2022 No Such Account
1020 UP3152009_020722FTO_611955 3152009000NRG22040520220723067 2850974596 02/07/2022 GUDDI GUDDI 3152009WL0043677 00059 BARB0BUPGBX 2244 07/07/2022 No Such Account
1021 UP3152009_020722FTO_611955 3152009000NRG22040520220723068 2850974595 02/07/2022 GUDDI GUDDI 3152009WL0043677 00059 BARB0BUPGBX 2856 07/07/2022 No Such Account
1022 UP3152009_060722FTO_662211 3152009000NRG22040520220723111 2967258318 06/07/2022 GOLI GOLI 3152009WL0043683 00059 BARB0BUPGBX 2448 11/07/2022 No Such Account
1023 UP3152009_050422APB_FTO_26994 3152009000NRG22050420220715622 0888998231 05/04/2022 sitaram sitaram 3152009WL042533 00059 BARB0BUPGBX 1632 06/05/2022 Participant not mapped to the product
1024 UP3152009_050422FTO_26991 3152009000NRG22050420220715650 0888913094 05/04/2022 RAGHUNATH RAGHUNATH 3152009WL042533 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
1025 UP3152009_050422FTO_27002 3152009000NRG22050420220715716 0888815001 05/04/2022 MOHIT MOHIT 3152009WL042534 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
1026 UP3152009_050422FTO_27002 3152009000NRG22050420220715726 0888815002 05/04/2022 MANBADH MANBADH 3152009WL042534 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
1027 UP3152009_050422FTO_27002 3152009000NRG22050420220715730 0888815003 05/04/2022 GUDDU GUDDU 3152009WL042534 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
1028 UP3152009_050422APB_FTO_27006 3152009000NRG22050420220715731 0888997116 05/04/2022 ANIL ANIL 3152009WL042534 00059 BARB0BUPGBX 1632 06/05/2022 Participant not mapped to the product
1029 UP3152009_050422FTO_29408 3152009000NRG22050420220715780 0888833864 05/04/2022 pushpa pushpa 3152009WL042537 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
1030 UP3152009_050422FTO_32218 3152009000NRG22050420220716254 0888835781 05/04/2022 WAHID ALI WAHID ALI 3152009WL042578 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1031 UP3152009_050422APB_FTO_32268 3152009000NRG22050420220716328 0888998927 05/04/2022 BECHAN BECHAN 3152009WL042581 00176 IDIB000U536 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 UP3152009_060722FTO_662211 3152009000NRG22050520220723300 2967258342 06/07/2022 BALIKARAN BALIKARAN 3152009WL0043725 00176 IDIB000U536 3060 11/07/2022 No Such Account
1033 UP3152009_060722FTO_662229 3152009000NRG22050520220723369 2969104915 06/07/2022 SUNNAR SUNNAR 3152009WL0043735 00059 BARB0BUPGBX 3060 11/07/2022 No Such Account
1034 UP3152009_060722FTO_662229 3152009000NRG22050520220723373 2969104940 06/07/2022 RAMSAJAN RAMSAJAN 3152009WL0043735 00059 BARB0BUPGBX 3060 11/07/2022 No Such Account
1035 UP3152009_060722FTO_662211 3152009000NRG22050520220723375 2967258343 06/07/2022 VIMALA VIMALA 3152009WL0043737 00176 IDIB000U536 204 11/07/2022 No Such Account
1036 UP3152009_060722FTO_662211 3152009000NRG22050520220723471 2967258338 06/07/2022 Ramadavan Ramadavan 3152009WL0043753 00059 BARB0BUPGBX 2448 11/07/2022 No Such Account
1037 UP3152009_060722FTO_662211 3152009000NRG22050520220723550 2967258320 06/07/2022 Parmila Parmila 3152009WL0043779 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
1038 UP3152009_060722FTO_662211 3152009000NRG22050520220723551 2967258321 06/07/2022 Parmila Parmila 3152009WL0043779 00059 BARB0BUPGBX 204 11/07/2022 No Such Account
1039 UP3152003_040422FTO_23458 3152003000NRG22040420220714851 0888876955 04/04/2022 GOBARI GOBARI 3152003WL042464 00354 PUNB0081500 1428 06/05/2022 No Such Account
1040 UP3152003_020622FTO_341053 3152003000NRG22020620220726808 N06220039B54A 02/06/2022 RAJENDRA RAJENDRA 3152003WL0044462 00415 SBIN0008261 612 08/06/2022 No Such Account
1041 UP3152003_020622FTO_341043 3152003000NRG22020620220726801 N06220039B551 02/06/2022 Rabada Rabada 3152003WL0044461 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1042 UP3152003_020622FTO_341043 3152003000NRG22020620220726724 N06220039B586 02/06/2022 VINDRAWTI DEVI VINDRAWTI DEVI 3152003WL0044443 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1043 UP3152003_020622FTO_341043 3152003000NRG22020620220726649 N06220039B576 02/06/2022 GHANSYAM GHANSYAM 3152003WL0044423 00059 BARB0BUPGBX 2652 08/06/2022 No Such Account
1044 UP3152003_020422FTO_18791 3152003000NRG22020420220714360 0888909464 02/04/2022 VINDA VINDA 3152003WL042430 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1045 UP3152003_020422FTO_18791 3152003000NRG22020420220714359 0888909463 02/04/2022 RAJKUMAR RAJKUMAR 3152003WL042430 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1046 UP3152003_020422FTO_18791 3152003000NRG22020420220714350 0888909452 02/04/2022 bhukhl bhukhl 3152003WL042429 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1047 UP3152003_020422FTO_18791 3152003000NRG22020420220714349 0888909451 02/04/2022 Prabhawati Prabhawati 3152003WL042429 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1048 UP3152003_020422FTO_18791 3152003000NRG22020420220714346 0888909470 02/04/2022 Nidhilal Nidhilal 3152003WL042428 00354 PUNB0081500 2652 06/05/2022 No Such Account
1049 UP3152003_020422FTO_18791 3152003000NRG22020420220714345 0888909469 02/04/2022 Gaynti Gaynti 3152003WL042428 00354 PUNB0081500 2652 06/05/2022 No Such Account
1050 UP3152003_020422FTO_18791 3152003000NRG22020420220714344 0888909456 02/04/2022 Chauthi Chauthi 3152003WL042428 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1051 UP3152003_020422FTO_18791 3152003000NRG22020420220714343 0888909455 02/04/2022 Asha Asha 3152003WL042428 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1052 UP3152003_020422FTO_18791 3152003000NRG22020420220714342 0888909454 02/04/2022 Subhash Subhash 3152003WL042428 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1053 UP3152003_020422FTO_18791 3152003000NRG22020420220714341 0888909453 02/04/2022 Nirmala Nirmala 3152003WL042428 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1054 UP3152003_020422FTO_18791 3152003000NRG22020420220714340 0888909460 02/04/2022 Suraj Suraj 3152003WL042428 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1055 UP3152003_020422FTO_18791 3152003000NRG22020420220714339 0888909459 02/04/2022 Soniya Soniya 3152003WL042428 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1056 UP3152003_020422FTO_18791 3152003000NRG22020420220714338 0888909458 02/04/2022 JHABBU JHABBU 3152003WL042428 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1057 UP3152003_020422FTO_18791 3152003000NRG22020420220714337 0888909457 02/04/2022 LILAWATI LILAWATI 3152003WL042428 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1058 UP3152003_020422FTO_18680 3152003000NRG22020420220714318 0888906162 02/04/2022 DEEPAK DEEPAK 3152003WL042427 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1059 UP3152003_020422FTO_18680 3152003000NRG22020420220714317 0888906161 02/04/2022 AJOHARI AJOHARI 3152003WL042427 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1060 UP3152003_020422FTO_18680 3152003000NRG22020420220714279 0888906166 02/04/2022 GOLU GOLU 3152003WL042427 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1061 UP3152003_020422FTO_18680 3152003000NRG22020420220714278 0888906165 02/04/2022 RAMKISHUN RAMKISHUN 3152003WL042427 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1062 UP3152003_020422FTO_18680 3152003000NRG22020420220714277 0888906164 02/04/2022 NIRMALA NIRMALA 3152003WL042427 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1063 UP3152003_020422FTO_18702 3152003000NRG22020420220714264 0888911284 02/04/2022 CHANGUR CHANGUR 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1064 UP3152003_020422FTO_18702 3152003000NRG22020420220714263 0888911283 02/04/2022 RADHE RADHE 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1065 UP3152003_020422FTO_18702 3152003000NRG22020420220714262 0888911286 02/04/2022 HARIHAR HARIHAR 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1066 UP3152003_020422FTO_18702 3152003000NRG22020420220714261 0888911285 02/04/2022 CHEDI CHEDI 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1067 UP3152003_020422FTO_18702 3152003000NRG22020420220714254 0888911289 02/04/2022 KHUSHUB KHUSHUB 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1068 UP3152003_020422FTO_18702 3152003000NRG22020420220714253 0888911288 02/04/2022 JALIL JALIL 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1069 UP3152003_020422FTO_18702 3152003000NRG22020420220714252 0888911287 02/04/2022 HABIB HABIB 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1070 UP3152003_020422FTO_18702 3152003000NRG22020420220714251 0888911325 02/04/2022 JITENDRA JITENDRA 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1071 UP3152003_020422FTO_18702 3152003000NRG22020420220714250 0888911324 02/04/2022 RAMKISHUN RAMKISHUN 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1072 UP3152003_020422FTO_18702 3152003000NRG22020420220714249 0888911323 02/04/2022 YOSHDA YOSHDA 3152003WL042426 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1073 UP3152003_020422FTO_18427 3152003000NRG22020420220714209 0888910607 02/04/2022 kalawanti kalawanti 3152003WL042425 00059 BARB0BUPGBX 816 06/05/2022 No Such Account
1074 UP3152003_020422FTO_18427 3152003000NRG22020420220714206 0888910611 02/04/2022 Yogendra Yogendra 3152003WL042425 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
1075 UP3152003_020422FTO_18391 3152003000NRG22020420220714182 0888900878 02/04/2022 Santoli Santoli 3152003WL042424 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1076 UP3152003_020422FTO_18391 3152003000NRG22020420220714172 0888900877 02/04/2022 dilawati dilawati 3152003WL042424 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1077 UP3152003_020422FTO_18391 3152003000NRG22020420220714171 0888900874 02/04/2022 hari hari 3152003WL042424 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1078 UP3152003_020422FTO_18391 3152003000NRG22020420220714168 0888900876 02/04/2022 Sindhu Sindhu 3152003WL042424 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1079 UP3152003_020422FTO_18391 3152003000NRG22020420220714166 0888900875 02/04/2022 vinda vinda 3152003WL042424 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1080 UP3152003_020422FTO_18391 3152003000NRG22020420220714140 0888900879 02/04/2022 Sagar Sagar 3152003WL042424 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
1081 UP3152003_020422APB_FTO_18398 3152003000NRG22020420220714139 0888986244 02/04/2022 Kumari Kumari 3152003WL042424 00059 BARB0BUPGBX 408 06/05/2022 Participant not mapped to the product
1082 UP3152003_020422FTO_18391 3152003000NRG22020420220714137 0888900880 02/04/2022 Rudal Rudal 3152003WL042424 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1083 UP3152003_020422APB_FTO_18398 3152003000NRG22020420220714131 0888986245 02/04/2022 Bhagwat Bhagwat 3152003WL042424 00059 BARB0BUPGBX 2652 06/05/2022 Participant not mapped to the product
1084 UP3152003_020422FTO_18391 3152003000NRG22020420220714122 0888900881 02/04/2022 Sugambar Sugambar 3152003WL042424 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
1085 UP3152003_020422FTO_18739 3152003000NRG22020420220714078 0888906138 02/04/2022 AERUN AERUN 3152003WL042421 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
1086 UP3152003_020422FTO_17648 3152003000NRG22020420220713962 0888908774 02/04/2022 POONAM DEVI POONAM DEVI 3152003WL042415 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1087 UP3152003_020422FTO_17648 3152003000NRG22020420220713961 0888908772 02/04/2022 BRIJMAVATI BRIJMAVATI 3152003WL042415 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1088 UP3152003_020422FTO_17648 3152003000NRG22020420220713960 0888908759 02/04/2022 SHAILESH SHAILESH 3152003WL042415 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
1089 UP3152003_020422FTO_17648 3152003000NRG22020420220713956 0888908776 02/04/2022 SAKINA KHATUN SAKINA KHATUN 3152003WL042415 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1090 UP3152003_020422FTO_17648 3152003000NRG22020420220713951 0888908775 02/04/2022 PARMOD PARMOD 3152003WL042415 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1091 UP3152003_020422FTO_17648 3152003000NRG22020420220713945 0888908773 02/04/2022 shishawati shishawati 3152003WL042415 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1092 UP3152003_020422FTO_18446 3152003000NRG22020420220713745 0888911356 02/04/2022 Rabadi Rabadi 3152003WL042407 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1093 UP3152003_020422APB_FTO_18449 3152003000NRG22020420220713743 0888987303 02/04/2022 Harischand Harischand 3152003WL042407 00059 BARB0BUPGBX 1020 06/05/2022 Participant not mapped to the product
1094 UP3152003_020422FTO_18446 3152003000NRG22020420220713732 0888911353 02/04/2022 Bayashmuni Bayashmuni 3152003WL042407 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
1095 UP3152003_020422APB_FTO_18449 3152003000NRG22020420220713731 0888987302 02/04/2022 Motilal Motilal 3152003WL042407 00059 BARB0BUPGBX 1020 06/05/2022 Participant not mapped to the product
1096 UP3152003_020422FTO_18168 3152003000NRG22020420220713545 0888898127 02/04/2022 jitendra jitendra 3152003WL042399 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
1097 UP3152003_020422APB_FTO_17753 3152003000NRG22020420220713375 0888986090 02/04/2022 Salhanti Salhanti 3152003WL042391 00354 PUNB0081500 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 UP3152003_020422APB_FTO_17753 3152003000NRG22020420220713333 0888986093 02/04/2022 SAvitri SAvitri 3152003WL042391 00354 PUNB0081500 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 UP3152003_020422FTO_17508 3152003000NRG22020420220713297 0888902719 02/04/2022 Suraj Suraj 3152003WL042389 00059 BARB0BUPGBX 816 06/05/2022 No Such Account
1100 UP3152003_020422FTO_18129 3152003000NRG22020420220713263 0888907613 02/04/2022 TULSI TULSI 3152003WL042386 00357 SBIN0RRPUGB 2448 06/05/2022 Participant not mapped to the product
1101 UP3152003_010822FTO_928097 3152003000NRG22010820220728030 3882061037 01/08/2022 Lorik Lorik 3152003WL0044849 00354 PUNB0081500 1836 11/08/2022 No Such Account
1102 UP3152003_010822FTO_928097 3152003000NRG22010820220728027 3882061014 01/08/2022 Rajesh Rajesh 3152003WL0044848 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
1103 UP3152003_020622FTO_341043 3152003000NRG22010620220726601 N06220039B577 02/06/2022 sangita sangita 3152003WL0044408 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1104 UP3152003_020622FTO_341043 3152003000NRG22010620220726599 N06220039B58E 02/06/2022 sushila sushila 3152003WL0044408 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1105 UP3152003_020622FTO_341043 3152003000NRG22010620220726597 N06220039B58F 02/06/2022 Fariyad Fariyad 3152003WL0044408 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1106 UP3152003_020622FTO_341043 3152003000NRG22010620220726596 N06220039B5CE 02/06/2022 Shivnath Shivnath 3152003WL0044408 00354 PUNB0081500 2652 09/06/2022 No Such Account
1107 UP3152003_020622FTO_341043 3152003000NRG22010620220726595 N06220039B5CD 02/06/2022 Shivnath Shivnath 3152003WL0044408 00354 PUNB0081500 2856 09/06/2022 No Such Account
1108 UP3152003_020622FTO_341043 3152003000NRG22010620220726593 N06220039B55D 02/06/2022 LALMATI LALMATI 3152003WL0044408 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1109 UP3152003_020622FTO_341043 3152003000NRG22010620220726554 N06220039B560 02/06/2022 Suraj Suraj 3152003WL0044400 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1110 UP3152003_020622FTO_341043 3152003000NRG22010620220726553 N06220039B561 02/06/2022 Suraj Suraj 3152003WL0044400 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1111 UP3152003_020622FTO_341043 3152003000NRG22010620220726522 N06220039B55B 02/06/2022 TASI TASI 3152003WL0044398 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1112 UP3152003_020622FTO_341053 3152003000NRG22010620220726507 N06220039B513 02/06/2022 SANGEETA SANGEETA 3152003WL0044393 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1113 UP3152003_020622FTO_341043 3152003000NRG22010620220726506 N06220039B58A 02/06/2022 SANGEETA SANGEETA 3152003WL0044393 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1114 UP3152003_020622FTO_341043 3152003000NRG22010620220726505 N06220039B556 02/06/2022 MUNNI DEVI MUNNI DEVI 3152003WL0044393 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
1115 UP3152003_020422FTO_16578 3152003000NRG22010420220710808 0888908702 02/04/2022 mitthu mitthu 3152003WL042270 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1116 UP3152003_020422FTO_16578 3152003000NRG22010420220710799 0888908688 02/04/2022 Umesh Umesh 3152003WL042270 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1117 UP3152003_020422FTO_16578 3152003000NRG22010420220710796 0888908703 02/04/2022 sekender sekender 3152003WL042270 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1118 UP3152003_020422FTO_16578 3152003000NRG22010420220710794 0888908687 02/04/2022 Jantree Jantree 3152003WL042270 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1119 UP3152003_020422FTO_16578 3152003000NRG22010420220710792 0888908704 02/04/2022 Nandlal Nandlal 3152003WL042270 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
1120 UP3152003_010422FTO_7016 3152003000NRG22010420220710733 0887114007 01/04/2022 JAMILA JAMILA 3152003WL042265 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1121 UP3152003_010422FTO_7016 3152003000NRG22010420220710730 0887114004 01/04/2022 KHEDANI KHEDANI 3152003WL042265 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1122 UP3152003_010422FTO_7016 3152003000NRG22010420220710727 0887114003 01/04/2022 DURGAWATI DURGAWATI 3152003WL042265 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1123 UP3152003_010422FTO_7016 3152003000NRG22010420220710725 0887114001 01/04/2022 HABIBUN NISHA HABIBUN NISHA 3152003WL042265 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1124 UP3152003_010422FTO_7016 3152003000NRG22010420220710722 0887114015 01/04/2022 BINDARAWATI BINDARAWATI 3152003WL042265 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1125 UP3152003_010422FTO_7016 3152003000NRG22010420220710718 0887114016 01/04/2022 Manirun Manirun 3152003WL042265 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1126 UP3152003_010422FTO_7016 3152003000NRG22010420220710712 0887114006 01/04/2022 SHYAM DULARI SHYAM DULARI 3152003WL042265 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1127 UP3152003_010422FTO_7016 3152003000NRG22010420220710708 0887114005 01/04/2022 vinda vinda 3152003WL042265 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1128 UP3152003_010422FTO_7016 3152003000NRG22010420220710707 0887114002 01/04/2022 Dinesh Dinesh 3152003WL042265 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1129 UP3152003_010422FTO_7016 3152003000NRG22010420220710703 0887114025 01/04/2022 Jirjodhan Jirjodhan 3152003WL042265 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
1130 UP3152003_010422APB_FTO_7030 3152003000NRG22010420220710702 0887258832 01/04/2022 Shomari Shomari 3152003WL042265 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
1131 UP3152003_010422FTO_7016 3152003000NRG22010420220710701 0887113992 01/04/2022 manraji manraji 3152003WL042265 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1132 UP3152003_010422FTO_7016 3152003000NRG22010420220710699 0887114026 01/04/2022 Ranglal Ranglal 3152003WL042265 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1133 UP3152003_070522FTO_168137 3152003000NRG22040520220722981 1345302690 07/05/2022 REENA REENA 3152003WL0043662 00059 BARB0BUPGBX 1020 18/05/2022 No Such Account
1134 UP3152003_070522FTO_168137 3152003000NRG22040520220722980 1345302689 07/05/2022 REENA REENA 3152003WL0043662 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1135 UP3152003_070522FTO_168137 3152003000NRG22040520220722977 1345302674 07/05/2022 Soniya Soniya 3152003WL0043662 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1136 UP3152003_070522FTO_168174 3152003000NRG22040520220722976 1345303056 07/05/2022 Soniya Soniya 3152003WL0043662 00059 BARB0BUPGBX 1020 18/05/2022 No Such Account
1137 UP3152003_070522FTO_168137 3152003000NRG22040520220722973 1345302724 07/05/2022 Ramharakh Ramharakh 3152003WL0043662 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1138 UP3152003_070522FTO_168174 3152003000NRG22040520220722972 1345303069 07/05/2022 Ramharakh Ramharakh 3152003WL0043662 00059 BARB0BUPGBX 1020 18/05/2022 No Such Account
1139 UP3152003_070522FTO_168217 3152003000NRG22040520220722969 1345302613 07/05/2022 CHANDRIKA CHANDRIKA 3152003WL0043661 00354 PUNB0081500 408 18/05/2022 No Such Account
1140 UP3152003_070522FTO_168137 3152003000NRG22040520220722968 1345302713 07/05/2022 Malati Malati 3152003WL0043661 00059 BARB0BUPGBX 1428 18/05/2022 No Such Account
1141 UP3152003_070522FTO_168137 3152003000NRG22040520220722967 1345302725 07/05/2022 MANNU MANNU 3152003WL0043661 00059 BARB0BUPGBX 2040 18/05/2022 No Such Account
1142 UP3152003_070522FTO_168137 3152003000NRG22040520220722966 1345302706 07/05/2022 RAJESH RAJESH 3152003WL0043661 00354 PUNB0081500 2856 18/05/2022 No Such Account
1143 UP3152003_070522FTO_168137 3152003000NRG22040520220722965 1345302732 07/05/2022 DIPENDRA DIPENDRA 3152003WL0043661 00059 BARB0BUPGBX 1428 18/05/2022 No Such Account
1144 UP3152003_070522FTO_168137 3152003000NRG22040520220722964 1345302661 07/05/2022 SOMARI SOMARI 3152003WL0043661 00059 BARB0BUPGBX 1428 18/05/2022 No Such Account
1145 UP3152003_070522FTO_168137 3152003000NRG22040520220722960 1345302712 07/05/2022 TASI TASI 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1146 UP3152003_070522FTO_168157 3152003000NRG22040520220722959 1345302779 07/05/2022 SHIVPUJAN SHIVPUJAN 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1147 UP3152003_070522FTO_168157 3152003000NRG22040520220722958 1345302778 07/05/2022 PRABHU PRABHU 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1148 UP3152003_070522FTO_168157 3152003000NRG22040520220722957 1345302861 07/05/2022 SHILESH SHILESH 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1149 UP3152003_070522FTO_168157 3152003000NRG22040520220722956 1345302864 07/05/2022 BAITUL NISHA BAITUL NISHA 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1150 UP3152003_070522FTO_168157 3152003000NRG22040520220722952 1345302781 07/05/2022 KHAIRULLAH KHAIRULLAH 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1151 UP3152003_070522FTO_168157 3152003000NRG22040520220722951 1345302782 07/05/2022 sumitra sumitra 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1152 UP3152003_070522FTO_168157 3152003000NRG22040520220722949 1345302872 07/05/2022 HALIMA HALIMA 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1153 UP3152003_070522FTO_168157 3152003000NRG22040520220722947 1345302780 07/05/2022 SAFID SAFID 3152003WL0043660 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1154 UP3152003_070522FTO_168137 3152003000NRG22040520220722926 1345302650 07/05/2022 Rajendra Rajendra 3152003WL0043659 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1155 UP3152003_070522FTO_168137 3152003000NRG22040520220722923 1345302651 07/05/2022 sekender sekender 3152003WL0043659 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1156 UP3152003_070522FTO_168137 3152003000NRG22040520220722901 1345302698 07/05/2022 urmila urmila 3152003WL0043658 00089 CBIN0282996 204 18/05/2022 No Such Account
1157 UP3152003_070522FTO_168137 3152003000NRG22040520220722900 1345302697 07/05/2022 urmila urmila 3152003WL0043658 00089 CBIN0282996 2652 18/05/2022 No Such Account
1158 UP3152003_070522FTO_168157 3152003000NRG22040520220722899 1345302918 07/05/2022 urmila urmila 3152003WL0043658 00089 CBIN0282996 408 18/05/2022 No Such Account
1159 UP3152003_070522FTO_168137 3152003000NRG22040520220722855 1345302636 07/05/2022 dhurw narayan dhurw narayan 3152003WL0043655 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1160 UP3152003_070522FTO_168174 3152003000NRG22040520220722847 1345303065 07/05/2022 Suraj Suraj 3152003WL0043655 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1161 UP3152003_070522FTO_168137 3152003000NRG22040520220722846 1345302717 07/05/2022 Suraj Suraj 3152003WL0043655 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1162 UP3152003_070522FTO_168174 3152003000NRG22040520220722845 1345303041 07/05/2022 Rambailash Rambailash 3152003WL0043654 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1163 UP3152003_070522FTO_168174 3152003000NRG22040520220722844 1345303068 07/05/2022 RamDresh RamDresh 3152003WL0043654 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1164 UP3152003_070522FTO_168137 3152003000NRG22040520220722834 1345302727 07/05/2022 ramawda ramawda 3152003WL0043653 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1165 UP3152003_070522FTO_168174 3152003000NRG22040520220722833 1345303074 07/05/2022 ramawda ramawda 3152003WL0043653 00059 BARB0BUPGBX 816 18/05/2022 No Such Account
1166 UP3152003_070522FTO_168174 3152003000NRG22040520220722832 1345303001 07/05/2022 MALAWATI MALAWATI 3152003WL0043653 00059 BARB0BUPGBX 816 18/05/2022 No Such Account
1167 UP3152003_070522FTO_168137 3152003000NRG22040520220722831 1345302668 07/05/2022 MALAWATI MALAWATI 3152003WL0043653 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1168 UP3152003_070522FTO_168174 3152003000NRG22040520220722825 1345303066 07/05/2022 MUNNA MUNNA 3152003WL0043652 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1169 UP3152003_070522FTO_168137 3152003000NRG22040520220722821 1345302722 07/05/2022 Madan Madan 3152003WL0043652 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1170 UP3152003_070522FTO_168174 3152003000NRG22040520220722801 1345303070 07/05/2022 SHANTI SHANTI 3152003WL0043650 00059 BARB0BUPGBX 408 18/05/2022 No Such Account
1171 UP3152003_070522FTO_168174 3152003000NRG22040520220722799 1345303071 07/05/2022 lalita lalita 3152003WL0043650 00059 BARB0BUPGBX 1428 18/05/2022 No Such Account
1172 UP3152003_070522FTO_168174 3152003000NRG22040520220722519 1345302974 07/05/2022 nandu nandu 3152003WL0043613 00059 BARB0BUPGBX 408 18/05/2022 No Such Account
1173 UP3152003_070522FTO_168174 3152003000NRG22040520220722517 1345303023 07/05/2022 Terbainee Terbainee 3152003WL0043613 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1174 UP3152003_070522FTO_168174 3152003000NRG22040520220722513 1345302988 07/05/2022 Subhawati Subhawati 3152003WL0043613 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1175 UP3152003_040422FTO_24903 3152003000NRG22040420220715358 0888820806 04/04/2022 Sheela Devi Sheela Devi 3152003WL042506 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1176 UP3152003_040422FTO_25012 3152003000NRG22040420220715309 0888871897 04/04/2022 Jagdamba Jagdamba 3152003WL042499 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1177 UP3152003_040422FTO_25289 3152003000NRG22040420220715252 0888870511 04/04/2022 Tara Tara 3152003WL042494 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
1178 UP3152003_040422FTO_25289 3152003000NRG22040420220715239 0888870538 04/04/2022 HUSNARA HUSNARA 3152003WL042494 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1179 UP3152003_040422FTO_25289 3152003000NRG22040420220715232 0888870537 04/04/2022 prahalad prahalad 3152003WL042494 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1180 UP3152003_050422FTO_29136 3152003000NRG22010420220710340 0888882072 05/04/2022 JITENDRA JITENDRA 3152003WL042242 00059 BARB0BUPGBX 408 06/05/2022 No Such Account
1181 UP3152003_050422APB_FTO_29141 3152003000NRG22010420220710331 0889008595 05/04/2022 Ramawati Ramawati 3152003WL042242 00059 BARB0BUPGBX 408 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 UP3152003_050422FTO_29136 3152003000NRG22010420220710322 0888882073 05/04/2022 Gyanti Gyanti 3152003WL042242 00059 BARB0BUPGBX 408 06/05/2022 No Such Account
1183 UP3152003_020422FTO_18722 3152003000NRG22010420220709716 0888909391 02/04/2022 AMARJEET AMARJEET 3152003WL042225 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
1184 UP3152003_010722FTO_608455 3152003000NRG23010720220313017 2853096170 01/07/2022 SHEYAMSUNDRA SHEYAMSUNDRA 3152003WL0009777 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1185 UP3152003_010722FTO_608455 3152003000NRG23010720220313016 2853096097 01/07/2022 BINDU DEVI BINDU DEVI 3152003WL0009777 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1186 UP3152003_010722FTO_608455 3152003000NRG23010720220313014 2853096115 01/07/2022 RAMLAL RAMLAL 3152003WL0009776 00059 BARB0BUPGBX 852 07/07/2022 No Such Account
1187 UP3152003_010722FTO_608455 3152003000NRG23010720220313013 2853096114 01/07/2022 RAMLAL RAMLAL 3152003WL0009776 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1188 UP3152003_010722FTO_608455 3152003000NRG23010720220313012 2853096076 01/07/2022 Seema Seema 3152003WL0009775 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1189 UP3152003_010722FTO_608455 3152003000NRG23010720220313011 2853096119 01/07/2022 Kripa devi Kripa devi 3152003WL0009775 00059 BARB0BUPGBX 2343 07/07/2022 No Such Account
1190 UP3152003_010722FTO_608455 3152003000NRG23010720220313010 2853096118 01/07/2022 sadhana sadhana 3152003WL0009775 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1191 UP3152003_010722FTO_608455 3152003000NRG23010720220313009 2853096124 01/07/2022 Gurudayal Gurudayal 3152003WL0009774 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1192 UP3152003_010722FTO_608455 3152003000NRG23010720220313008 2853096101 01/07/2022 Mamta Mamta 3152003WL0009774 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1193 UP3152003_010722FTO_608455 3152003000NRG23010720220313007 2853096102 01/07/2022 bhgvnt bhgvnt 3152003WL0009774 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1194 UP3152003_010722FTO_608455 3152003000NRG23010720220313006 2853096100 01/07/2022 Fulmati Fulmati 3152003WL0009773 00059 BARB0BUPGBX 639 07/07/2022 No Such Account
1195 UP3152003_010722FTO_608455 3152003000NRG23010720220313005 2853096091 01/07/2022 Feku Feku 3152003WL0009773 00059 BARB0BUPGBX 2130 07/07/2022 No Such Account
1196 UP3152003_010722FTO_608455 3152003000NRG23010720220313004 2853096086 01/07/2022 kharaba kharaba 3152003WL0009773 00059 BARB0BUPGBX 2130 07/07/2022 No Such Account
1197 UP3152003_010722FTO_608455 3152003000NRG23010720220313003 2853096123 01/07/2022 BASNTI BASNTI 3152003WL0009772 00059 BARB0BUPGBX 639 07/07/2022 No Such Account
1198 UP3152003_010722FTO_608455 3152003000NRG23010720220313002 2853096122 01/07/2022 Samunari Samunari 3152003WL0009772 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1199 UP3152003_010722FTO_608455 3152003000NRG23010720220313001 2853096120 01/07/2022 mangl mangl 3152003WL0009772 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1200 UP3152003_010722FTO_608455 3152003000NRG23010720220313000 2853096121 01/07/2022 Lalti Lalti 3152003WL0009772 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1201 UP3152003_010722FTO_608455 3152003000NRG23010720220312999 2853096109 01/07/2022 Ramchandra Ramchandra 3152003WL0009772 00059 BARB0BUPGBX 639 07/07/2022 No Such Account
1202 UP3152003_010722FTO_608455 3152003000NRG23010720220312998 2853096108 01/07/2022 Ramchandra Ramchandra 3152003WL0009772 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1203 UP3152003_010722FTO_608455 3152003000NRG23010720220312997 2853096096 01/07/2022 GIRJESH GIRJESH 3152003WL0009772 00059 BARB0BUPGBX 426 07/07/2022 No Such Account
1204 UP3152003_010722FTO_608455 3152003000NRG23010720220312996 2853096095 01/07/2022 GIRJESH GIRJESH 3152003WL0009772 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1205 UP3152003_010722FTO_608455 3152003000NRG23010720220312995 2853096099 01/07/2022 RAJESH RAJESH 3152003WL0009772 00059 BARB0BUPGBX 639 07/07/2022 No Such Account
1206 UP3152003_010722FTO_608455 3152003000NRG23010720220312994 2853096098 01/07/2022 RAJESH RAJESH 3152003WL0009772 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1207 UP3152003_010722FTO_608455 3152003000NRG23010720220312993 2853096079 01/07/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0009771 00059 BARB0BUPGBX 426 07/07/2022 No Such Account
1208 UP3152003_010722FTO_608455 3152003000NRG23010720220312992 2853096078 01/07/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0009771 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1209 UP3152003_010722FTO_608455 3152003000NRG23010720220312991 2853096163 01/07/2022 ASHA ASHA 3152003WL0009770 00059 BARB0BUPGBX 2982 07/07/2022 Account closed
1210 UP3152003_010722FTO_608455 3152003000NRG23010720220312990 2853096164 01/07/2022 ASHA ASHA 3152003WL0009770 00059 BARB0BUPGBX 2982 07/07/2022 Account closed
1211 UP3152003_010722FTO_608455 3152003000NRG23010720220312986 2853096092 01/07/2022 ramchndar ramchndar 3152003WL0009768 00059 BARB0BUPGBX 1065 07/07/2022 No Such Account
1212 UP3152003_010722FTO_608455 3152003000NRG23010720220312985 2853096093 01/07/2022 ramchndar ramchndar 3152003WL0009768 00059 BARB0BUPGBX 1917 07/07/2022 No Such Account
1213 UP3152003_010722FTO_608455 3152003000NRG23010720220312983 2853096169 01/07/2022 Bhola Bhola 3152003WL0009767 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1214 UP3152003_010722FTO_608455 3152003000NRG23010720220312982 2853096075 01/07/2022 gaytri gaytri 3152003WL0009767 00059 BARB0BUPGBX 1917 07/07/2022 No Such Account
1215 UP3152003_070522FTO_168217 3152003000NRG22080420220718676 1345302560 07/05/2022 MALAWATI MALAWATI 3152003WL0042861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1216 UP3152003_070522FTO_168217 3152003000NRG22080420220718675 1345302499 07/05/2022 ramawda ramawda 3152003WL0042861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1217 UP3152003_070522FTO_168217 3152003000NRG22080420220718674 1345302561 07/05/2022 MALAWATI MALAWATI 3152003WL0042861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1218 UP3152003_070522FTO_168217 3152003000NRG22080420220718659 1345302495 07/05/2022 Ramjeet Ramjeet 3152003WL0042853 00059 BARB0BUPGBX 1224 18/05/2022 No Such Account
1219 UP3152003_070522FTO_168217 3152003000NRG22080420220718658 1345302472 07/05/2022 JOGI JOGI 3152003WL0042853 00059 BARB0BUPGBX 816 18/05/2022 No Such Account
1220 UP3152003_070522FTO_168217 3152003000NRG22080420220718656 1345302479 07/05/2022 SHANTI SHANTI 3152003WL0042852 00059 BARB0BUPGBX 612 18/05/2022 No Such Account
1221 UP3152003_070522FTO_168217 3152003000NRG22080420220718655 1345302480 07/05/2022 MANOJ MANOJ 3152003WL0042852 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1222 UP3152003_070522FTO_168217 3152003000NRG22080420220718568 1345302473 07/05/2022 MUNNA MUNNA 3152003WL0042836 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1223 UP3152003_070522FTO_168217 3152003000NRG22080420220718567 1345302548 07/05/2022 muralidhar muralidhar 3152003WL0042836 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1224 UP3152003_070522FTO_168217 3152003000NRG22080420220718549 1345302567 07/05/2022 DHARMRAJ DHARMRAJ 3152003WL0042831 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1225 UP3152003_070522FTO_168217 3152003000NRG22080420220718548 1345302566 07/05/2022 DHARMRAJ DHARMRAJ 3152003WL0042831 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1226 UP3152003_070522FTO_168217 3152003000NRG22080420220718543 1345302484 07/05/2022 ADHARAI ADHARAI 3152003WL0042830 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1227 UP3152003_070522FTO_168217 3152003000NRG22080420220718542 1345302492 07/05/2022 Sahjhaa Sahjhaa 3152003WL0042830 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1228 UP3152003_070522FTO_168217 3152003000NRG22080420220718541 1345302574 07/05/2022 Rabada Rabada 3152003WL0042830 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1229 UP3152003_070522FTO_168217 3152003000NRG22080420220718532 1345302539 07/05/2022 dhurw narayan dhurw narayan 3152003WL0042829 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1230 UP3152003_070522FTO_168217 3152003000NRG22080420220718531 1345302595 07/05/2022 Chandarwte Chandarwte 3152003WL0042829 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1231 UP3152003_070522FTO_168217 3152003000NRG22080420220718516 1345302620 07/05/2022 INDARAWATI INDARAWATI 3152003WL0042824 00059 BARB0BUPGBX 1428 18/05/2022 No Such Account
1232 UP3152003_070522FTO_168217 3152003000NRG22080420220718515 1345302509 07/05/2022 SUNKESHA DEVI SUNKESHA DEVI 3152003WL0042824 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1233 UP3152003_070522FTO_168217 3152003000NRG22080420220718514 1345302536 07/05/2022 SHYAMSUNDRA SHYAMSUNDRA 3152003WL0042824 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1234 UP3152003_070522FTO_168217 3152003000NRG22080420220718513 1345302535 07/05/2022 SUJITA SUJITA 3152003WL0042824 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1235 UP3152003_070522FTO_168217 3152003000NRG22080420220718512 1345302504 07/05/2022 SAVIRUN NISHA SAVIRUN NISHA 3152003WL0042824 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1236 UP3152003_070522FTO_168217 3152003000NRG22080420220718511 1345302609 07/05/2022 Kailashi Kailashi 3152003WL0042824 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1237 UP3152003_070522FTO_168217 3152003000NRG22080420220718510 1345302621 07/05/2022 INDARAWATI INDARAWATI 3152003WL0042824 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1238 UP3152003_070522FTO_168217 3152003000NRG22080420220718508 1345302555 07/05/2022 UMRAWATI UMRAWATI 3152003WL0042824 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1239 UP3152003_070522FTO_168217 3152003000NRG22080420220718507 1345302573 07/05/2022 Soniya Soniya 3152003WL0042823 00059 BARB0BUPGBX 2244 18/05/2022 No Such Account
1240 UP3152003_070522FTO_168217 3152003000NRG22080420220718506 1345302477 07/05/2022 Ramharakh Ramharakh 3152003WL0042823 00059 BARB0BUPGBX 1020 18/05/2022 No Such Account
1241 UP3152003_070522FTO_168217 3152003000NRG22080420220718505 1345302478 07/05/2022 Ramharakh Ramharakh 3152003WL0042823 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1242 UP3152003_070522FTO_168217 3152003000NRG22080420220718504 1345302474 07/05/2022 SAKLDEEP SAKLDEEP 3152003WL0042822 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1243 UP3152003_070522FTO_168217 3152003000NRG22080420220718503 1345302475 07/05/2022 Durga Durga 3152003WL0042822 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1244 UP3152003_070522FTO_168217 3152003000NRG22080420220718502 1345302582 07/05/2022 Gaddu Gaddu 3152003WL0042821 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1245 UP3152003_070522FTO_168217 3152003000NRG22080420220718497 1345302502 07/05/2022 Babulal Babulal 3152003WL0042820 00059 BARB0BUPGBX 408 18/05/2022 No Such Account
1246 UP3152003_070522FTO_168217 3152003000NRG22080420220718496 1345302500 07/05/2022 Mamta Mamta 3152003WL0042820 00059 BARB0BUPGBX 1224 18/05/2022 No Such Account
1247 UP3152003_070522FTO_168217 3152003000NRG22080420220718495 1345302503 07/05/2022 Shyambihari Shyambihari 3152003WL0042820 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1248 UP3152003_070522FTO_168217 3152003000NRG22080420220718494 1345302565 07/05/2022 Rambasi Rambasi 3152003WL0042819 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
1249 UP3152003_070522FTO_168217 3152003000NRG22080420220718493 1345302488 07/05/2022 Basmati Basmati 3152003WL0042819 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1250 UP3152003_070522FTO_168217 3152003000NRG22080420220718492 1345302501 07/05/2022 Ramesh Ramesh 3152003WL0042819 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1251 UP3152003_070522FTO_168217 3152003000NRG22080420220718488 1345302616 07/05/2022 sairun nisha sairun nisha 3152003WL0042818 00415 SBIN0016947 2856 18/05/2022 No Such Account
1252 UP3152003_070522FTO_168217 3152003000NRG22080420220718487 1345302581 07/05/2022 VINDESHVARI VINDESHVARI 3152003WL0042817 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1253 UP3152003_070522FTO_168217 3152003000NRG22080420220718476 1345302557 07/05/2022 Lilawati Lilawati 3152003WL0042816 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1254 UP3152003_070522FTO_168217 3152003000NRG22080420220718475 1345302590 07/05/2022 KHUSIHAL KHUSIHAL 3152003WL0042816 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1255 UP3152003_070522FTO_168217 3152003000NRG22080420220718474 1345302577 07/05/2022 SARJAHAN SARJAHAN 3152003WL0042816 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
1256 UP3152003_070522FTO_168217 3152003000NRG22080420220718473 1345302578 07/05/2022 SARJAHAN SARJAHAN 3152003WL0042816 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1257 UP3152003_070522FTO_168217 3152003000NRG22080420220718472 1345302602 07/05/2022 RADHESYAM RADHESYAM 3152003WL0042816 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
1258 UP3152003_070522FTO_168217 3152003000NRG22080420220718471 1345302601 07/05/2022 RADHESYAM RADHESYAM 3152003WL0042816 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1259 UP3152003_070522FTO_168217 3152003000NRG22080420220718470 1345302596 07/05/2022 Sabirun Sabirun 3152003WL0042816 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1260 UP3152003_070522FTO_168217 3152003000NRG22080420220718469 1345302597 07/05/2022 Sabirun Sabirun 3152003WL0042816 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
1261 UP3152003_070522FTO_168217 3152003000NRG22080420220718468 1345302543 07/05/2022 nandu nandu 3152003WL0042816 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
1262 UP3152003_070522FTO_168217 3152003000NRG22080420220718467 1345302598 07/05/2022 Binda Binda 3152003WL0042816 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
1263 UP3152003_070522FTO_168217 3152003000NRG22080420220718466 1345302544 07/05/2022 nandu nandu 3152003WL0042816 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1264 UP3152003_070522FTO_168217 3152003000NRG22080420220718465 1345302599 07/05/2022 Binda Binda 3152003WL0042816 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1265 UP3152003_070522FTO_168217 3152003000NRG22080420220718464 1345302587 07/05/2022 Terbainee Terbainee 3152003WL0042816 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1266 UP3152003_070522FTO_168217 3152003000NRG22080420220718463 1345302586 07/05/2022 Terbainee Terbainee 3152003WL0042816 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
1267 UP3152003_070522FTO_168217 3152003000NRG22080420220718462 1345302551 07/05/2022 Subhawati Subhawati 3152003WL0042816 00059 BARB0BUPGBX 204 18/05/2022 No Such Account
1268 UP3152003_070522FTO_168217 3152003000NRG22080420220718461 1345302552 07/05/2022 Subhawati Subhawati 3152003WL0042816 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
1269 UP3152003_070522FTO_168217 3152003000NRG22080420220718459 1345302549 07/05/2022 SHILESH SHILESH 3152003WL0042814 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1270 UP3152003_070522FTO_168217 3152003000NRG22080420220718458 1345302550 07/05/2022 BAITUL NISHA BAITUL NISHA 3152003WL0042814 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1271 UP3152003_070522FTO_168217 3152003000NRG22080420220718447 1345302508 07/05/2022 Asheerun Asheerun 3152003WL0042811 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1272 UP3152003_070522FTO_168217 3152003000NRG22080420220718446 1345302507 07/05/2022 Saheed Saheed 3152003WL0042811 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1273 UP3152003_070522FTO_168217 3152003000NRG22080420220718445 1345302506 07/05/2022 Nawami Nawami 3152003WL0042811 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1274 UP3152003_070522FTO_168217 3152003000NRG22080420220718145 1345302605 07/05/2022 AERUN AERUN 3152003WL0042809 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1275 UP3152003_070522FTO_168217 3152003000NRG22080420220718095 1345302534 07/05/2022 CHANDRAVATI CHANDRAVATI 3152003WL0042805 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1276 UP3152003_070522FTO_168217 3152003000NRG22080420220718093 1345302618 07/05/2022 ASHA ASHA 3152003WL0042805 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1277 UP3152003_070522FTO_168217 3152003000NRG22080420220717779 1345302580 07/05/2022 Kuntee Davi Kuntee Davi 3152003WL0042780 00059 BARB0BUPGBX 2040 18/05/2022 No Such Account
1278 UP3152003_070522FTO_168217 3152003000NRG22080420220717771 1345302467 07/05/2022 panmti panmti 3152003WL0042779 00059 BARB0BUPGBX 1020 18/05/2022 No Such Account
1279 UP3152003_070522FTO_168217 3152003000NRG22080420220717724 1345302606 07/05/2022 Rambailash Rambailash 3152003WL0042776 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1280 UP3152003_070522FTO_168217 3152003000NRG22080420220717723 1345302476 07/05/2022 RamDresh RamDresh 3152003WL0042776 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1281 UP3152003_070522FTO_168217 3152003000NRG22080420220717722 1345302600 07/05/2022 Nand Lal Nand Lal 3152003WL0042776 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1282 UP3152003_070522FTO_168217 3152003000NRG22080420220717721 1345302468 07/05/2022 Eshuu Eshuu 3152003WL0042776 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1283 UP3152003_070522FTO_168217 3152003000NRG22080420220717720 1345302470 07/05/2022 Nannhu Nannhu 3152003WL0042776 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1284 UP3152003_070522FTO_168217 3152003000NRG22080420220717719 1345302593 07/05/2022 Sheela Devi Sheela Devi 3152003WL0042776 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1285 UP3152003_070522FTO_168217 3152003000NRG22080420220717718 1345302604 07/05/2022 Sangeta Devi Sangeta Devi 3152003WL0042776 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1286 UP3152003_070522FTO_168217 3152003000NRG22080420220717717 1345302483 07/05/2022 KEDARMATI KEDARMATI 3152003WL0042776 00059 BARB0BUPGBX 1428 18/05/2022 No Such Account
1287 UP3152003_070522FTO_168137 3152003000NRG22070520220724156 1345302710 07/05/2022 ABDUL KUDDUSH ABDUL KUDDUSH 3152003WL0043880 00415 SBIN0008261 2856 18/05/2022 No Such Account
1288 UP3152003_070522FTO_168217 3152003000NRG22070520220724133 1345302471 07/05/2022 AAFTAB AALAM AAFTAB AALAM 3152003WL0043867 00059 BARB0BUPGBX 1428 18/05/2022 No Such Account
1289 UP3152003_070522FTO_168157 3152003000NRG22060520220724092 1345302842 07/05/2022 GHANSYAM GHANSYAM 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
1290 UP3152003_070522FTO_168137 3152003000NRG22060520220724091 1345302679 07/05/2022 AMIT AMIT 3152003WL0043861 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
1291 UP3152009_060722FTO_662211 3152009000NRG22050520220723552 2967258294 06/07/2022 BALKESH BALKESH 3152009WL0043779 00059 BARB0BUPGBX 3264 11/07/2022 No Such Account
1292 UP3152009_060722FTO_662211 3152009000NRG22050520220723553 2967258295 06/07/2022 BALKESH BALKESH 3152009WL0043779 00059 BARB0BUPGBX 2244 11/07/2022 No Such Account
1293 UP3152009_060722FTO_662211 3152009000NRG22050520220723556 2967258301 06/07/2022 Kariman Kariman 3152009WL0043781 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1294 UP3152009_060722FTO_662211 3152009000NRG22050520220723558 2967258304 06/07/2022 RAWINDRA RAWINDRA 3152009WL0043783 00059 BARB0BUPGBX 816 11/07/2022 No Such Account
1295 UP3152009_060722FTO_662211 3152009000NRG22050520220723561 2967258356 06/07/2022 NAND LAL NAND LAL 3152009WL0043785 00415 SBIN0008256 2856 11/07/2022 No Such Account
1296 UP3152009_060722FTO_662211 3152009000NRG22050520220723562 2967258357 06/07/2022 NAND LAL NAND LAL 3152009WL0043785 00415 SBIN0008256 1224 11/07/2022 No Such Account
1297 UP3152009_060722FTO_662229 3152009000NRG22050520220723563 2969104950 06/07/2022 SURATI SURATI 3152009WL0043786 00415 SBIN0008256 3060 11/07/2022 No Such Account
1298 UP3152009_060722FTO_662223 3152009000NRG22050520220723564 2969094924 06/07/2022 RAMBRIKSHA RAMBRIKSHA 3152009WL0043786 00415 SBIN0008256 2856 11/07/2022 No Such Account
1299 UP3152009_060722FTO_662211 3152009000NRG22050520220723565 2967258315 06/07/2022 SINDHU SINDHU 3152009WL0043787 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1300 UP3152009_060722FTO_662211 3152009000NRG22050520220723567 2967258347 06/07/2022 ABID ALI ABID ALI 3152009WL0043789 00176 IDIB000U536 2856 11/07/2022 No Such Account
1301 UP3152009_060722FTO_662211 3152009000NRG22050520220723568 2967258345 06/07/2022 REEMA REEMA 3152009WL0043789 00176 IDIB000U536 2856 11/07/2022 No Such Account
1302 UP3152009_060722FTO_662211 3152009000NRG22050520220723569 2967258333 06/07/2022 Kanhiya lal Kanhiya lal 3152009WL0043790 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1303 UP3152009_060722FTO_662211 3152009000NRG22050520220723570 2967258346 06/07/2022 GHANSHYAM PASWAN GHANSHYAM PASWAN 3152009WL0043791 00176 IDIB000U536 2448 11/07/2022 No Such Account
1304 UP3152009_060722FTO_662211 3152009000NRG22050520220723576 2967258344 06/07/2022 HAMIDUN HAMIDUN 3152009WL0043795 00176 IDIB000U536 2856 11/07/2022 Account closed
1305 UP3152009_060722FTO_662229 3152009000NRG22050520220723577 2969104951 06/07/2022 SURSATI DEVI SURSATI DEVI 3152009WL0043796 00415 SBIN0008256 3060 11/07/2022 No Such Account
1306 UP3152009_060722FTO_662240 3152009000NRG22080420220717359 2967238165 06/07/2022 RAMANAND RAMANAND 3152009WL0042700 00059 BARB0BUPGBX 2652 11/07/2022 No Such Account
1307 UP3152009_060722FTO_662240 3152009000NRG22080620220727189 2967238129 06/07/2022 salhanta salhanta 3152009WL0044583 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1308 UP3152009_060722FTO_662211 3152009000NRG22110420220718876 2967258358 06/07/2022 TRILOKI TRILOKI 3152009WL0042903 00415 SBIN0008256 2856 11/07/2022 No Such Account
1309 UP3152009_060722FTO_662211 3152009000NRG22110420220718877 2967258339 06/07/2022 kailashi kailashi 3152009WL0042904 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1310 UP3152009_060722FTO_662257 3152009000NRG22130420220719783 2967238236 06/07/2022 SUKHALAL SUKHALAL 3152009WL0043050 00354 PUNB0291100 2652 11/07/2022 Account closed
1311 UP3152009_060722FTO_662211 3152009000NRG22140620220727469 2967258305 06/07/2022 RAMDARASH RAMDARASH 3152009WL0044681 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1312 UP3152009_060722FTO_662211 3152009000NRG22140620220727470 2967258335 06/07/2022 JOKHO JOKHO 3152009WL0044681 00059 BARB0BUPGBX 1020 11/07/2022 No Such Account
1313 UP3152009_060722FTO_662257 3152009000NRG22210520220725408 2967238202 06/07/2022 pushpa pushpa 3152009WL0044147 00059 BARB0BUPGBX 1224 11/07/2022 No Such Account
1314 UP3152009_060722FTO_662271 3152009000NRG22210520220725409 2967260116 06/07/2022 pushpa pushpa 3152009WL0044147 00059 BARB0BUPGBX 204 11/07/2022 No Such Account
1315 UP3152009_060722FTO_662271 3152009000NRG22210520220725410 2967260117 06/07/2022 pushpa pushpa 3152009WL0044147 00059 BARB0BUPGBX 612 11/07/2022 No Such Account
1316 UP3152009_060722FTO_662211 3152009000NRG22210520220725459 2967258297 06/07/2022 VIVEKANAND VIVEKANAND 3152009WL0044159 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1317 UP3152009_060722FTO_662211 3152009000NRG22210520220725500 2967258302 06/07/2022 JAYNTRI JAYNTRI 3152009WL0044164 00059 BARB0BUPGBX 2856 11/07/2022 A/c Blocked or Frozen
1318 UP3152009_060722FTO_662211 3152009000NRG22210520220725501 2967258303 06/07/2022 JAYNTRI JAYNTRI 3152009WL0044164 00059 BARB0BUPGBX 2856 11/07/2022 A/c Blocked or Frozen
1319 UP3152009_060722FTO_662211 3152009000NRG22260320220686242 2967258299 06/07/2022 LALITA LALITA 3152009WL040933 00059 BARB0BUPGBX 2856 11/07/2022 No Such Account
1320 UP3152009_060722FTO_662211 3152009000NRG22260320220686243 2967258300 06/07/2022 LALITA LALITA 3152009WL040933 00059 BARB0BUPGBX 1224 11/07/2022 No Such Account
1321 UP3152009_010422FTO_4335 3152009000NRG22310320220702832 0884876715 01/04/2022 RAM SAMUJH RAM SAMUJH 3152009WL041870 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1322 UP3152009_010422APB_FTO_1637 3152009000NRG22310320220702897 0887212440 01/04/2022 RAMESAR RAMESAR 3152009WL041874 00059 BARB0BUPGBX 1428 06/05/2022 Participant not mapped to the product
1323 UP3152009_010422APB_FTO_1702 3152009000NRG22310320220702909 0887259995 01/04/2022 INDARJEET INDARJEET 3152009WL041874 00059 BARB0BUPGBX 1428 06/05/2022 Participant not mapped to the product
1324 UP3152009_010422FTO_1422 3152009000NRG22310320220704680 0886920247 01/04/2022 MOHAN MOHAN 3152009WL041969 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1325 UP3152009_010422FTO_1422 3152009000NRG22310320220704699 0886920246 01/04/2022 Ramadavan Ramadavan 3152009WL041969 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
1326 UP3152009_010422FTO_1405 3152009000NRG22310320220708019 0886919211 01/04/2022 CHURAMANI CHURAMANI 3152009WL042147 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1327 UP3152009_010422FTO_1405 3152009000NRG22310320220708021 0886919210 01/04/2022 RAM SINGH RAM SINGH 3152009WL042147 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1328 UP3152009_010422FTO_1537 3152009000NRG22310320220708969 0884876023 01/04/2022 SHAKUNTALA SHAKUNTALA 3152009WL042184 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1329 UP3152009_010422FTO_1556 3152009000NRG22310320220709271 0884876050 01/04/2022 RAMKEWAL RAMKEWAL 3152009WL042201 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1330 UP3152009_010422APB_FTO_2444 3152009000NRG22310320220709292 0884893941 01/04/2022 Ramkewal Ramkewal 3152009WL042202 00059 BARB0BUPGBX 1020 06/05/2022 Participant not mapped to the product
1331 UP3152009_010422FTO_1556 3152009000NRG22310320220709294 0884876033 01/04/2022 Ramagya Ramagya 3152009WL042202 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1332 UP3152009_010422FTO_1556 3152009000NRG22310320220709297 0884876030 01/04/2022 HARIRAM HARIRAM 3152009WL042202 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1333 UP3152009_010422APB_FTO_2444 3152009000NRG22310320220709302 0884893939 01/04/2022 Shriram Shriram 3152009WL042202 00059 BARB0BUPGBX 1020 06/05/2022 Participant not mapped to the product
1334 UP3152009_010422FTO_1556 3152009000NRG22310320220709306 0884876031 01/04/2022 Sukkhoo Sukkhoo 3152009WL042203 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1335 UP3152009_010422FTO_1596 3152009000NRG22310320220709307 0886920269 01/04/2022 Sukkhoo Sukkhoo 3152009WL042203 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1336 UP3152009_010422FTO_1556 3152009000NRG22310320220709310 0884876044 01/04/2022 SURENDERA SURENDERA 3152009WL042203 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1337 UP3152009_010422FTO_1596 3152009000NRG22310320220709311 0886920267 01/04/2022 SURENDERA SURENDERA 3152009WL042203 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1338 UP3152009_010422FTO_1596 3152009000NRG22310320220709312 0886920268 01/04/2022 RADHE RADHE 3152009WL042203 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1339 UP3152009_010422FTO_1556 3152009000NRG22310320220709313 0884876029 01/04/2022 RADHE RADHE 3152009WL042203 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1340 UP3152009_010422FTO_1596 3152009000NRG22310320220709320 0886920270 01/04/2022 Jawahir Jawahir 3152009WL042203 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1341 UP3152009_010422FTO_1556 3152009000NRG22310320220709321 0884876032 01/04/2022 Jawahir Jawahir 3152009WL042203 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1342 UP3152009_010422FTO_1556 3152009000NRG22310320220709322 0884876049 01/04/2022 Sukai Sukai 3152009WL042203 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1343 UP3152009_010422FTO_1596 3152009000NRG22310320220709323 0886920272 01/04/2022 Sukai Sukai 3152009WL042203 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1344 UP3152009_010422FTO_1596 3152009000NRG22310320220709332 0886920271 01/04/2022 RAM NARESH RAM NARESH 3152009WL042203 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1345 UP3152009_010422FTO_1556 3152009000NRG22310320220709333 0884876051 01/04/2022 RAM NARESH RAM NARESH 3152009WL042203 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1346 UP3152009_010323APB_FTO_2093899 3152009000NRG23010320230673530 0289372650 01/03/2023 VIJAY KUMAR VIJAY KUMAR 3152009WL028280 00468 UBIN0829609 1917 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 UP3152009_010323APB_FTO_2093899 3152009000NRG23010320230673531 0289372649 01/03/2023 VIJAY KUMAR VIJAY KUMAR 3152009WL028280 00468 UBIN0829609 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 UP3152009_010622APB_FTO_330850 3152009000NRG23010620220129310 N06220011E152 01/06/2022 mohan mohan 3152009WL004519 00059 BARB0BUPGBX 2982 06/06/2022 Participant not mapped to the product
1349 UP3152009_010622APB_FTO_331410 3152009000NRG23010620220129655 N06220011DC98 01/06/2022 PRABHAVATI PRABHAVATI 3152009WL004544 00354 PUNB0291100 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 UP3152009_010622FTO_333206 3152009000NRG23010620220130561 1957893746 01/06/2022 RAM BHUAL RAM BHUAL 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1351 UP3152009_010622FTO_333206 3152009000NRG23010620220130566 1957893753 01/06/2022 RAMRATAN RAMRATAN 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1352 UP3152009_010622APB_FTO_333216 3152009000NRG23010620220130583 N06220011E47D 01/06/2022 CHANDRAWATI CHANDRAWATI 3152009WL004615 00059 BARB0BUPGBX 2982 06/06/2022 Participant not mapped to the product
1353 UP3152009_010622APB_FTO_333216 3152009000NRG23010620220130585 N06220011E49A 01/06/2022 BHOLA BHOLA 3152009WL004615 00357 SBIN0RRPUGB 1704 06/06/2022 Participant not mapped to the product
1354 UP3152009_010622FTO_333206 3152009000NRG23010620220130586 1957893754 01/06/2022 VIMALA DEVI VIMALA DEVI 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1355 UP3152009_010622APB_FTO_333216 3152009000NRG23010620220130589 N06220011E491 01/06/2022 RAM ASHRAY RAM ASHRAY 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1356 UP3152009_010622FTO_333206 3152009000NRG23010620220130590 1957893748 01/06/2022 BASMATEE BASMATEE 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1357 UP3152009_010622FTO_333206 3152009000NRG23010620220130598 1957893747 01/06/2022 SHAMBHU SHAMBHU 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1358 UP3152009_010622FTO_333206 3152009000NRG23010620220130599 1957893755 01/06/2022 ASHOK KUMAR ASHOK KUMAR 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1359 UP3152009_010622APB_FTO_333216 3152009000NRG23010620220130600 N06220011E481 01/06/2022 JEETE JEETE 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1360 UP3152009_010622FTO_333206 3152009000NRG23010620220130601 1957893752 01/06/2022 Sunita Deco Sunita Deco 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1361 UP3152009_010622FTO_333206 3152009000NRG23010620220130602 1957893749 01/06/2022 VIDYAWATI DEVI VIDYAWATI DEVI 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1362 UP3152009_010622FTO_333206 3152009000NRG23010620220130603 1957893750 01/06/2022 subhashchand subhashchand 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1363 UP3152009_010622FTO_333206 3152009000NRG23010620220130619 1957893751 01/06/2022 JAI PRAKASH JAI PRAKASH 3152009WL004615 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
1364 UP3152009_020722APB_FTO_612364 3152009000NRG23010720220315997 2851999621 02/07/2022 VIRENDRA VIRENDRA 3152009WL009890 00176 IDIB000U536 1065 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 UP3152009_020722FTO_612535 3152009000NRG23010720220317081 2855347773 02/07/2022 Ms HEMLATA Ms HEMLATA 3152009WL009938 00176 IDIB000U536 2982 07/07/2022 No Such Account
1366 UP3152009_020722APB_FTO_612542 3152009000NRG23010720220317094 2853209145 02/07/2022 SURESH SURESH 3152009WL009938 00176 IDIB000U536 1278 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 UP3152009_020722FTO_612651 3152009000NRG23010720220317330 2854490676 02/07/2022 JAFAR RAJA JAFAR RAJA 3152009WL009943 00415 SBIN0008256 2982 07/07/2022 No Such Account
1368 UP3152009_020722APB_FTO_612739 3152009000NRG23010720220317413 2853220404 02/07/2022 SHAMBHU PRASAD SHAMBHU PRASAD 3152009WL009946 00473 YESB0NSB006 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 UP3152009_020722FTO_612773 3152009000NRG23010720220317473 2850975555 02/07/2022 POOJA POOJA 3152009WL009948 00354 PUNB0291100 2982 07/07/2022 No Such Account
1370 UP3152009_020722FTO_612773 3152009000NRG23010720220317480 2850975561 02/07/2022 RAMAKANT RAMAKANT 3152009WL009948 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1371 UP3152009_010822FTO_925021 3152009000NRG23010820220440297 3881998579 01/08/2022 RAMANAND RAMANAND 3152009WL014864 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
1372 UP3152009_010822FTO_926906 3152009000NRG23010820220440674 3881998581 01/08/2022 sonu sonu 3152009WL014873 00059 BARB0BUPGBX 213 11/08/2022 Account closed
1373 UP3152009_010822FTO_927062 3152009000NRG23010820220440820 3882020996 01/08/2022 tara davi tara davi 3152009WL014882 00415 SBIN0008256 2982 11/08/2022 No Such Account
1374 UP3152009_010822FTO_927062 3152009000NRG23010820220440841 3882021003 01/08/2022 RAMACHAL RAMACHAL 3152009WL014882 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
1375 UP3152009_010822FTO_927062 3152009000NRG23010820220440842 3882021002 01/08/2022 ASHA DEVI ASHA DEVI 3152009WL014882 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
1376 UP3152009_010822FTO_927062 3152009000NRG23010820220440864 3882021006 01/08/2022 DURGAVATI DEVI DURGAVATI DEVI 3152009WL014882 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
1377 UP3152009_010822FTO_927193 3152009000NRG23010820220441107 3882001236 01/08/2022 SAHIVARJA SAHIVARJA 3152009WL014890 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1378 UP3152009_020522FTO_142729 3152009000NRG23020520220020900 1090652607 02/05/2022 SANICHARI SANICHARI 3152009WL001169 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1379 UP3152009_020522FTO_142729 3152009000NRG23020520220020911 1090652606 02/05/2022 SANKUTLA SANKUTLA 3152009WL001169 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1380 UP3152009_020522FTO_142729 3152009000NRG23020520220020926 1090652609 02/05/2022 MEENA MEENA 3152009WL001169 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1381 UP3152009_020522FTO_142729 3152009000NRG23020520220020929 1090652608 02/05/2022 SANGITA SANGITA 3152009WL001169 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1382 UP3152009_020522FTO_142729 3152009000NRG23020520220020939 1090652605 02/05/2022 SHRICHAND SHRICHAND 3152009WL001169 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1383 UP3152009_020522APB_FTO_142737 3152009000NRG23020520220020950 1090920455 02/05/2022 MANBHAWATI MANBHAWATI 3152009WL001169 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
1384 UP3152009_020522FTO_142729 3152009000NRG23020520220020953 1090652604 02/05/2022 KOUSILYA KOUSILYA 3152009WL001169 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1385 UP3152009_020522APB_FTO_142737 3152009000NRG23020520220020954 1090920425 02/05/2022 SURENDRA SURENDRA 3152009WL001169 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1386 UP3152009_020522FTO_143151 3152009000NRG23020520220021044 1090631289 02/05/2022 RAMDARAS RAMDARAS 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1387 UP3152009_020522FTO_143151 3152009000NRG23020520220021046 1090631291 02/05/2022 DURGAWATI DURGAWATI 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1388 UP3152009_020522FTO_143151 3152009000NRG23020520220021050 1090631292 02/05/2022 SARITA SARITA 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1389 UP3152009_020522FTO_143151 3152009000NRG23020520220021058 1090631290 02/05/2022 SAVITA SAVITA 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1390 UP3152009_020522FTO_143151 3152009000NRG23020520220021066 1090631293 02/05/2022 URMILA URMILA 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1391 UP3152009_020522FTO_143151 3152009000NRG23020520220021070 1090631288 02/05/2022 SUGARIV SUGARIV 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1392 UP3152009_020522FTO_143151 3152009000NRG23020520220021111 1090631296 02/05/2022 SALIRUN SALIRUN 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1393 UP3152009_020522FTO_143151 3152009000NRG23020520220021114 1090631287 02/05/2022 CHANDRIKA CHANDRIKA 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1394 UP3152009_020522FTO_143151 3152009000NRG23020520220021116 1090631295 02/05/2022 GARI GARI 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1395 UP3152009_020522FTO_143151 3152009000NRG23020520220021117 1090631294 02/05/2022 SUMITRA SUMITRA 3152009WL001175 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1396 UP3152009_020522FTO_146188 3152009000NRG23020520220023238 1090653344 02/05/2022 NARENDRA NARENDRA 3152009WL001259 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1397 UP3152009_020522APB_FTO_146190 3152009000NRG23020520220023241 1090894054 02/05/2022 SUGRIM SUGRIM 3152009WL001259 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1398 UP3152009_020522APB_FTO_146190 3152009000NRG23020520220023242 1090894034 02/05/2022 ramdrash ramdrash 3152009WL001259 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
1399 UP3152009_020522APB_FTO_146190 3152009000NRG23020520220023255 1090894062 02/05/2022 GEETA GEETA 3152009WL001259 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1400 UP3152009_020522FTO_146188 3152009000NRG23020520220023265 1090653345 02/05/2022 SUDHART SUDHART 3152009WL001259 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1401 UP3152009_020522APB_FTO_146190 3152009000NRG23020520220023268 1090894038 02/05/2022 hrish chandr hrish chandr 3152009WL001259 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1402 UP3152009_020522APB_FTO_146190 3152009000NRG23020520220023273 1090894052 02/05/2022 bikhari bikhari 3152009WL001259 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
1403 UP3152009_020522APB_FTO_146190 3152009000NRG23020520220023287 1090894055 02/05/2022 PUARNWASHI PUARNWASHI 3152009WL001259 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1404 UP3152009_020522FTO_146188 3152009000NRG23020520220023290 1090653346 02/05/2022 Bijai Bijai 3152009WL001259 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1405 UP3152009_020522FTO_146196 3152009000NRG23020520220023292 1090649567 02/05/2022 GRIB GRIB 3152009WL001260 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1406 UP3152009_020522APB_FTO_146198 3152009000NRG23020520220023299 1090893438 02/05/2022 pursotam pursotam 3152009WL001260 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
1407 UP3152009_020522APB_FTO_146198 3152009000NRG23020520220023310 1090893443 02/05/2022 MITHAI MITHAI 3152009WL001260 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1408 UP3152009_020522FTO_146196 3152009000NRG23020520220023317 1090649566 02/05/2022 kunti kunti 3152009WL001260 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1409 UP3152009_020522FTO_146346 3152009000NRG23020520220023485 1090656435 02/05/2022 rambelash rambelash 3152009WL001262 00176 IDIB000U536 2982 12/05/2022 A/c Blocked or Frozen
1410 UP3152009_020522FTO_146497 3152009000NRG23020520220023543 1090641957 02/05/2022 janteera janteera 3152009WL001263 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1411 UP3152009_020522FTO_146689 3152009000NRG23020520220023711 1090657517 02/05/2022 Hansu Hansu 3152009WL001267 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1412 UP3152009_020522APB_FTO_146690 3152009000NRG23020520220023721 1090934661 02/05/2022 Ramkaran Ramkaran 3152009WL001267 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
1413 UP3152009_020522APB_FTO_146690 3152009000NRG23020520220023728 1090934668 02/05/2022 Shankuntala Shankuntala 3152009WL001267 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
1414 UP3152009_020522APB_FTO_146697 3152009000NRG23020520220023799 1090920323 02/05/2022 BUDHIRAM BUDHIRAM 3152009WL001268 00176 IDIB000U536 2982 12/05/2022 Participant not mapped to the product
1415 UP3152009_060722FTO_662169 3152009000NRG23020620220133344 2967032681 06/07/2022 KARI MAN KARI MAN 3152009WL0004833 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
1416 UP3152009_020722FTO_620001 3152009000NRG23020720220322885 2850979213 02/07/2022 BABULAL BABULAL 3152009WL010102 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1417 UP3152009_020722FTO_620001 3152009000NRG23020720220322924 2850979212 02/07/2022 SURATI SURATI 3152009WL010102 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1418 UP3152009_020722FTO_620096 3152009000NRG23020720220323097 2854493373 02/07/2022 mahboob mahboob 3152009WL010106 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1419 UP3152009_020722FTO_620738 3152009000NRG23020720220324248 2850971041 02/07/2022 SARITA SARITA 3152009WL010125 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1420 UP3152009_020722FTO_621723 3152009000NRG23020720220325022 2850962344 02/07/2022 AMAR AMAR 3152009WL010140 00468 UBIN0829609 2982 07/07/2022 No Such Account
1421 UP3152009_020722FTO_621723 3152009000NRG23020720220325025 2850962307 02/07/2022 RADHESHYAM RADHESHYAM 3152009WL010140 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1422 UP3152009_020722FTO_621723 3152009000NRG23020720220325027 2850962305 02/07/2022 MAKSOOD MAKSOOD 3152009WL010140 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1423 UP3152009_020722FTO_621723 3152009000NRG23020720220325064 2850962355 02/07/2022 BINDI BINDI 3152009WL010140 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1424 UP3152009_020722FTO_621723 3152009000NRG23020720220325065 2850962319 02/07/2022 RAMESHWAR RAMESHWAR 3152009WL010140 00354 PUNB0291100 2982 07/07/2022 No Such Account
1425 UP3152009_020722FTO_621723 3152009000NRG23020720220325075 2850962306 02/07/2022 KUSUM KUSUM 3152009WL010140 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1426 UP3152009_020722FTO_621723 3152009000NRG23020720220325088 2850962343 02/07/2022 SURENDAR SURENDAR 3152009WL010140 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1427 UP3152009_041122FTO_1517532 3152009000NRG23021120220499505 6631606114 04/11/2022 RAMDEV RAMDEV 3152009WL020428 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
1428 UP3152009_031222FTO_1675201 3152009000NRG23021220220524305 7914067529 03/12/2022 BINDI BINDI 3152009WL021854 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1429 UP3152009_031222APB_FTO_1675125 3152009000NRG23021220220524396 7914178431 03/12/2022 BUDHIRAM BUDHIRAM 3152009WL021863 00415 SBIN0008256 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 UP3152009_030622FTO_347998 3152009000NRG23030620220136977 N06220051E777 03/06/2022 koil koil 3152009WL004976 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
1431 UP3152009_030622FTO_347998 3152009000NRG23030620220136978 N06220051E779 03/06/2022 SRIRAM SRIRAM 3152009WL004976 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1432 UP3152009_030622FTO_347998 3152009000NRG23030620220136986 N06220051E776 03/06/2022 RAGHUNATH RAGHUNATH 3152009WL004976 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
1433 UP3152009_030622FTO_347998 3152009000NRG23030620220136996 N06220051E764 03/06/2022 RAMNRESH RAMNRESH 3152009WL004976 00059 BARB0BUPGBX 2982 09/06/2022 No Such Account
1434 UP3152009_030622APB_FTO_348003 3152009000NRG23030620220137014 N06220051E6E1 03/06/2022 bikhari bikhari 3152009WL004976 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
1435 UP3152009_030622FTO_347998 3152009000NRG23030620220137028 N06220051E77A 03/06/2022 DIPAK DIPAK 3152009WL004976 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1436 UP3152009_030622FTO_347998 3152009000NRG23030620220137034 N06220051E778 03/06/2022 Aparval Aparval 3152009WL004976 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1437 UP3152009_030622FTO_348124 3152009000NRG23030620220137341 N06220051E910 03/06/2022 anita anita 3152009WL004981 00415 SBIN0008256 2982 09/06/2022 No Such Account
1438 UP3152009_030622APB_FTO_348583 3152009000NRG23030620220137440 N06220051C8C4 03/06/2022 sunil sunil 3152009WL004996 00059 BARB0BUPGBX 1491 09/06/2022 Participant not mapped to the product
1439 UP3152009_030622APB_FTO_348800 3152009000NRG23030620220137536 N06220051C83E 03/06/2022 majullah majullah 3152009WL005004 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
1440 UP3152009_030622FTO_348794 3152009000NRG23030620220137544 N06220051E75C 03/06/2022 MEWALAL MEWALAL 3152009WL005004 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1441 UP3152009_030622FTO_348794 3152009000NRG23030620220137551 N06220051E75B 03/06/2022 ISWARCHAND ISWARCHAND 3152009WL005004 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1442 UP3152009_030622FTO_348794 3152009000NRG23030620220137557 N06220051E75F 03/06/2022 PUSPA PUSPA 3152009WL005004 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1443 UP3152009_030622FTO_348794 3152009000NRG23030620220137559 N06220051E75A 03/06/2022 RAMANAND RAMANAND 3152009WL005004 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1444 UP3152009_030622FTO_349089 3152009000NRG23030620220137618 N06220051E808 03/06/2022 RAMANAND RAMANAND 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1445 UP3152009_030622FTO_349089 3152009000NRG23030620220137622 N06220051E801 03/06/2022 RAMANAND RAMANAND 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1446 UP3152009_030622FTO_349089 3152009000NRG23030620220137623 N06220051E804 03/06/2022 laxmina laxmina 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1447 UP3152009_030622FTO_349089 3152009000NRG23030620220137635 N06220051E802 03/06/2022 ramrohit ramrohit 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1448 UP3152009_030622FTO_349089 3152009000NRG23030620220137640 N06220051E807 03/06/2022 sheshnath sheshnath 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1449 UP3152009_030622FTO_349089 3152009000NRG23030620220137641 N06220051E803 03/06/2022 PARAS PARAS 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1450 UP3152009_030622FTO_349089 3152009000NRG23030620220137644 N06220051E80A 03/06/2022 GANMATI GANMATI 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1451 UP3152009_030622FTO_349089 3152009000NRG23030620220137651 N06220051E805 03/06/2022 BABURAM BABURAM 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1452 UP3152009_030622FTO_349089 3152009000NRG23030620220137652 N06220051E809 03/06/2022 rajan rajan 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1453 UP3152009_030622FTO_349089 3152009000NRG23030620220137657 N06220051E806 03/06/2022 DEVTADEEN DEVTADEEN 3152009WL005007 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1454 UP3152009_030622FTO_349386 3152009000NRG23030620220137760 N06220051E6B7 03/06/2022 SHARADA SHARADA 3152009WL005010 00357 SBIN0RRPUGB 1278 09/06/2022 Participant not mapped to the product
1455 UP3152009_030622FTO_349775 3152009000NRG23030620220137912 N06220051E8A2 03/06/2022 ARATI ARATI 3152009WL005017 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1456 UP3152009_030622FTO_349775 3152009000NRG23030620220137917 N06220051E8A1 03/06/2022 KAILASH KAILASH 3152009WL005017 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1457 UP3152009_030622APB_FTO_349780 3152009000NRG23030620220137925 N06220051E722 03/06/2022 asha asha 3152009WL005017 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
1458 UP3152009_030622FTO_349775 3152009000NRG23030620220137928 N06220051E8A3 03/06/2022 jileba jileba 3152009WL005017 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
1459 UP3152009_030622APB_FTO_349780 3152009000NRG23030620220137929 N06220051E726 03/06/2022 shobha shobha 3152009WL005017 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
1460 UP3152009_030622APB_FTO_349780 3152009000NRG23030620220137934 N06220051E70D 03/06/2022 RAMSUMER RAMSUMER 3152009WL005017 00473 YESB0NSB006 2343 09/06/2022 Participant not mapped to the product
1461 UP3152009_030622APB_FTO_349815 3152009000NRG23030620220137954 N06220051E8D9 03/06/2022 RAMMILAN RAMMILAN 3152009WL005018 00473 YESB0NSB006 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 UP3152009_030822FTO_949040 3152009000NRG23030820220445238 3904316626 03/08/2022 AKHILESH AKHILESH 3152009WL015160 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
1463 UP3152009_030822FTO_949040 3152009000NRG23030820220445242 3904316623 03/08/2022 REENA REENA 3152009WL015160 00059 BARB0BUPGBX 1065 12/08/2022 No Such Account
1464 UP3152009_030822FTO_949040 3152009000NRG23030820220445244 3904316622 03/08/2022 REENA REENA 3152009WL015160 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
1465 UP3152009_030822FTO_949040 3152009000NRG23030820220445253 3904316625 03/08/2022 SANDHYA SANDHYA 3152009WL015160 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
1466 UP3152009_030822FTO_949040 3152009000NRG23030820220445254 3904316624 03/08/2022 SANDHYA SANDHYA 3152009WL015160 00059 BARB0BUPGBX 1065 12/08/2022 No Such Account
1467 UP3152009_030822FTO_949073 3152009000NRG23030820220446037 3904997649 03/08/2022 PARAMSHILA PARAMSHILA 3152009WL015195 00357 SBIN0RRPUGB 2982 12/08/2022 Participant not mapped to the product
1468 UP3152006_010622FTO_333566 3152006000NRG23010620220130508 N062200135FA5 01/06/2022 KALAWATI KALAWATI 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1469 UP3152006_010622FTO_333566 3152006000NRG23010620220130507 N062200135FB4 01/06/2022 SUMITRA SUMITRA 3152006WL004611 00357 SBIN0RRPUGB 852 06/06/2022 Participant not mapped to the product
1470 UP3152006_010622FTO_333566 3152006000NRG23010620220130505 N062200135FB5 01/06/2022 DURGAVATI DURGAVATI 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1471 UP3152006_010622FTO_333566 3152006000NRG23010620220130501 N062200135FA4 01/06/2022 Gyanmti Gyanmti 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1472 UP3152006_010622FTO_333566 3152006000NRG23010620220130499 N062200135FA0 01/06/2022 PARAS PARAS 3152006WL004611 00357 SBIN0RRPUGB 639 06/06/2022 Participant not mapped to the product
1473 UP3152006_010622FTO_333566 3152006000NRG23010620220130495 N062200135FB7 01/06/2022 KAMLAWATI KAMLAWATI 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1474 UP3152006_010622FTO_333566 3152006000NRG23010620220130492 N062200135FAC 01/06/2022 anil anil 3152006WL004611 00357 SBIN0RRPUGB 426 06/06/2022 Participant not mapped to the product
1475 UP3152006_010622FTO_333566 3152006000NRG23010620220130487 N062200135FA1 01/06/2022 girja girja 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1476 UP3152006_010622FTO_333566 3152006000NRG23010620220130482 N062200135FA3 01/06/2022 IMIRATI IMIRATI 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1477 UP3152006_010622FTO_333566 3152006000NRG23010620220130481 N062200135FB0 01/06/2022 SILA SILA 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1478 UP3152006_010622FTO_333566 3152006000NRG23010620220130473 N062200135FB1 01/06/2022 VINDA VINDA 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1479 UP3152006_010622FTO_333566 3152006000NRG23010620220130472 N062200135FAE 01/06/2022 SAVARUNNISHA SAVARUNNISHA 3152006WL004611 00357 SBIN0RRPUGB 852 06/06/2022 Participant not mapped to the product
1480 UP3152006_010622FTO_333566 3152006000NRG23010620220130471 N062200135FAD 01/06/2022 SHAHIDUN NISHA SHAHIDUN NISHA 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1481 UP3152006_010622APB_FTO_333574 3152006000NRG23010620220130465 N062200135F59 01/06/2022 RAJ DEV RAJ DEV 3152006WL004611 00059 BARB0BUPGBX 213 06/06/2022 Participant not mapped to the product
1482 UP3152006_010622FTO_333566 3152006000NRG23010620220130457 N062200135F9F 01/06/2022 MOHAN MOHAN 3152006WL004611 00357 SBIN0RRPUGB 1065 06/06/2022 Participant not mapped to the product
1483 UP3152006_010522FTO_138734 3152006000NRG23010520220019095 1156318526 01/05/2022 SUNITA SUNITA 3152006WL001104 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1484 UP3152006_010223FTO_2023790 3152006000NRG23010220230651704 0329647769 01/02/2023 NEELAVATI NEELAVATI 3152006WL027144 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
1485 UP3152006_010223FTO_2023790 3152006000NRG23010220230651697 0329647766 01/02/2023 indal indal 3152006WL027144 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
1486 UP3152006_010223FTO_2023892 3152006000NRG23010220230651499 0329643745 01/02/2023 Ramnawal Ramnawal 3152006WL027135 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
1487 UP3152006_010223FTO_2023933 3152006000NRG23010220230651437 0329647198 01/02/2023 Mohammad Khushi Mohammad Khushi 3152006WL027134 00415 SBIN0006363 2343 30/03/2023 Account closed
1488 UP3152006_010223APB_FTO_2023972 3152006000NRG23010220230651403 0330736252 01/02/2023 RAMAUTI RAMAUTI 3152006WL027131 00357 SBIN0RRPUGB 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 UP3152006_010522FTO_139830 3152006000NRG22010520220721056 1156316188 01/05/2022 CHINAK CHINAK 3152006WL0043356 00059 BARB0BUPGBX 408 13/05/2022 No Such Account
1490 UP3152006_010522FTO_139830 3152006000NRG22010520220720903 1156316232 01/05/2022 Smt LAKSHMI Smt LAKSHMI 3152006WL0043331 00059 BARB0BUPGBX 3060 13/05/2022 No Such Account
1491 UP3152006_010522FTO_139830 3152006000NRG22010520220720896 1156316320 01/05/2022 BIBHUTI BIBHUTI 3152006WL0043330 00059 BARB0BUPGBX 2448 13/05/2022 Account closed
1492 UP3152006_010522FTO_139830 3152006000NRG22010520220720895 1156316351 01/05/2022 BIBHUTI BIBHUTI 3152006WL0043330 00059 BARB0BUPGBX 2856 13/05/2022 Account closed
1493 UP3152006_060722FTO_672064 3152006000NRG23060720220350150 3005499060 06/07/2022 SURYANATH SURYANATH 3152006WL010827 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1494 UP3152006_060722FTO_672064 3152006000NRG23060720220350137 3005499061 06/07/2022 ARATI ARATI 3152006WL010827 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1495 UP3152006_060722FTO_672079 3152006000NRG23060720220349785 3005498646 06/07/2022 LALITA CHAURASIYA LALITA CHAURASIYA 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1496 UP3152006_140722FTO_755265 3152006000NRG23010620220128337 3868506264 14/07/2022 Mr ABDUL JALIL Mr ABDUL JALIL 3152006WL0004424 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
1497 UP3152006_140722FTO_755265 3152006000NRG23010620220128679 3868506266 14/07/2022 Mr Ram kishun Mr Ram kishun 3152006WL0004455 00415 SBIN0006363 2982 11/08/2022 Account closed
1498 UP3152006_140722FTO_755224 3152006000NRG23010620220128754 3868586849 14/07/2022 SADHURAM SADHURAM 3152006WL0004465 00415 SBIN0006363 1704 11/08/2022 Account closed
1499 UP3152006_140722FTO_755224 3152006000NRG23010620220128755 3868586850 14/07/2022 SADHURAM SADHURAM 3152006WL0004465 00415 SBIN0006363 1278 11/08/2022 Account closed
1500 UP3152006_090622FTO_407565 3152006000NRG23010620220128874 2442718522 09/06/2022 Mr JITENDRA Mr JITENDRA 3152006WL0004481 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
1501 UP3152006_140722FTO_754936 3152006000NRG23010720220312970 3873619884 14/07/2022 SMT GYANMATI SMT GYANMATI 3152006WL0009765 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1502 UP3152006_140722FTO_754936 3152006000NRG23010720220312972 3873619986 14/07/2022 SMT... ...MALATI SMT... ...MALATI 3152006WL0009765 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1503 UP3152006_140722FTO_754936 3152006000NRG23010720220312984 3873619883 14/07/2022 MR RADHESHYAM MR RADHESHYAM 3152006WL0009767 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1504 UP3152006_140722FTO_754936 3152006000NRG23010720220313027 3873619878 14/07/2022 Smt ...ALIMUN Smt ...ALIMUN 3152006WL0009782 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
1505 UP3152006_140722FTO_754936 3152006000NRG23010720220313190 3873619981 14/07/2022 Smt... URMILA Smt... URMILA 3152006WL0009791 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
1506 UP3152006_140722FTO_754936 3152006000NRG23010720220313191 3873619982 14/07/2022 MR..RAMESH MR..RAMESH 3152006WL0009791 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
1507 UP3152006_140722FTO_754936 3152006000NRG23010720220313192 3873619977 14/07/2022 SMT..SABIDA SMT..SABIDA 3152006WL0009791 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
1508 UP3152006_140722FTO_754936 3152006000NRG23010720220313193 3873619976 14/07/2022 SMT...HADISUN SMT...HADISUN 3152006WL0009791 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
1509 UP3152006_140722FTO_754936 3152006000NRG23010720220313322 3873619943 14/07/2022 smt...AMARWATI smt...AMARWATI 3152006WL0009797 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1510 UP3152006_140722FTO_754936 3152006000NRG23010720220313323 3873619885 14/07/2022 mr....RAMNARESH mr....RAMNARESH 3152006WL0009797 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1511 UP3152006_140722FTO_754936 3152006000NRG23010720220313324 3873619886 14/07/2022 smt...BASMATIDEVI smt...BASMATIDEVI 3152006WL0009797 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
1512 UP3152006_140722FTO_754936 3152006000NRG23010720220313325 3873619980 14/07/2022 smt...SUNITA smt...SUNITA 3152006WL0009797 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1513 UP3152006_140722FTO_754936 3152006000NRG23010720220317024 3873619984 14/07/2022 SMt...GUDIYA SMt...GUDIYA 3152006WL0009935 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1514 UP3152006_140722FTO_754936 3152006000NRG23010720220317025 3873619874 14/07/2022 BIBHUTI BIBHUTI 3152006WL0009936 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1515 UP3152006_140722FTO_754936 3152006000NRG23010720220317026 3873619983 14/07/2022 Mr SUDAMA Mr SUDAMA 3152006WL0009936 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
1516 UP3152006_110722FTO_721372 3152006000NRG23010720220317096 3875784637 11/07/2022 Shakuntala Shakuntala 3152006WL0009939 00415 SBIN0002532 2982 11/08/2022 Account closed
1517 UP3152006_110722FTO_721372 3152006000NRG23010720220317097 3875784638 11/07/2022 SANGEETA DEVI SANGEETA DEVI 3152006WL0009939 00415 SBIN0002532 2982 11/08/2022 No Such Account
1518 UP3152006_060722FTO_672079 3152006000NRG23060720220349784 3005498648 06/07/2022 JAMUNA PRASAD JAMUNA PRASAD 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1519 UP3152006_060722FTO_672079 3152006000NRG23060720220349776 3005498643 06/07/2022 MUNNU MUNNU 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1520 UP3152006_060722FTO_672079 3152006000NRG23060720220349764 3005498644 06/07/2022 CHANDRAVATI CHANDRAVATI 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1521 UP3152006_060722FTO_672079 3152006000NRG23060720220349761 3005498649 06/07/2022 RAJENDRA RAJENDRA 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1522 UP3152006_060722FTO_672079 3152006000NRG23060720220349759 3005498637 06/07/2022 NIRMALA DEVI NIRMALA DEVI 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1523 UP3152006_160922FTO_1249305 3152006000NRG23020920220468813 4877481723 16/09/2022 SUKAI SUKAI 3152006WL0017252 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
1524 UP3152006_160922FTO_1249305 3152006000NRG23020920220468825 4877481628 16/09/2022 PRADEEP KUMAR PRADEEP KUMAR 3152006WL0017257 00045 BARB0ANAMAH 2769 21/09/2022 No Such Account
1525 UP3152006_140722FTO_755224 3152006000NRG23030620220135072 3868586870 14/07/2022 Mr Ram ashish Mr Ram ashish 3152006WL0004920 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1526 UP3152006_140722FTO_755224 3152006000NRG23030620220135073 3868586871 14/07/2022 PRAMILA PRAMILA 3152006WL0004921 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
1527 UP3152006_140722FTO_755224 3152006000NRG23030620220135074 3868586872 14/07/2022 PRAMILA PRAMILA 3152006WL0004921 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
1528 UP3152006_140722FTO_755224 3152006000NRG23030620220135077 3868586865 14/07/2022 Sunil Sunil 3152006WL0004924 00415 SBIN0002532 2556 11/08/2022 No Such Account
1529 UP3152006_140722FTO_755224 3152006000NRG23030620220135078 3868586873 14/07/2022 KAMLESH KAMLESH 3152006WL0004925 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
1530 UP3152006_160922FTO_1249305 3152006000NRG23030920220469261 4877481635 16/09/2022 Ku. SUMMITA Ku. SUMMITA 3152006WL0017331 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
1531 UP3152006_160922FTO_1249305 3152006000NRG23030920220469262 4877481634 16/09/2022 GUDIYA GUDIYA 3152006WL0017332 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
1532 UP3152006_160922FTO_1249305 3152006000NRG23030920220469263 4877481721 16/09/2022 Smt KAMALI Smt KAMALI 3152006WL0017333 00415 SBIN0002532 2982 21/09/2022 No Such Account
1533 UP3152006_160922FTO_1249242 3152006000NRG23030920220469264 4877234487 16/09/2022 URMILA DEVI URMILA DEVI 3152006WL0017334 00415 SBIN0002532 3408 21/09/2022 No Such Account
1534 UP3152006_160922FTO_1249242 3152006000NRG23030920220469265 4877234444 16/09/2022 MO HUSHAIN MO HUSHAIN 3152006WL0017335 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
1535 UP3152006_160922FTO_1249242 3152006000NRG23030920220469266 4877234492 16/09/2022 Mr Ram ashish Mr Ram ashish 3152006WL0017336 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
1536 UP3152006_160922FTO_1249242 3152006000NRG23030920220469272 4877234501 16/09/2022 SABIR AAHAMAD SABIR AAHAMAD 3152006WL0017337 00415 SBIN0006363 2982 21/09/2022 No Such Account
1537 UP3152006_170223FTO_2056996 3152006000NRG23041020220486800 0311994255 17/02/2023 Mr MAHENDRA prasad Mr MAHENDRA prasad 3152006WL0019126 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
1538 UP3152006_070922FTO_1192828 3152006000NRG23060920220470671 4646220952 07/09/2022 MEENA KUMARI MEENA KUMARI 3152006WL017469 00357 SBIN0RRPUGB 2130 12/09/2022 Participant not mapped to the product
1539 UP3152006_060722FTO_672079 3152006000NRG23060720220349755 3005498645 06/07/2022 PRIYANKA PRIYANKA 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1540 UP3152006_060722FTO_672079 3152006000NRG23060720220349743 3005498638 06/07/2022 RAMBRIKSH RAMBRIKSH 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1541 UP3152006_060722FTO_672079 3152006000NRG23060720220349723 3005498641 06/07/2022 ramsevak ramsevak 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1542 UP3152006_060722FTO_672079 3152006000NRG23060720220349722 3005498651 06/07/2022 bimlesh bimlesh 3152006WL010815 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
1543 UP3152006_060722FTO_672079 3152006000NRG23060720220349717 3005498617 06/07/2022 Mr DHRUV Mr DHRUV 3152006WL010815 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
1544 UP3152006_060722FTO_672079 3152006000NRG23060720220349716 3005498639 06/07/2022 mahesh mahesh 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1545 UP3152006_060722FTO_672079 3152006000NRG23060720220349712 3005498640 06/07/2022 Indrakesh Indrakesh 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1546 UP3152006_060722FTO_672079 3152006000NRG23060720220349710 3005498642 06/07/2022 Bhagwandas Bhagwandas 3152006WL010815 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1547 UP3152006_060722FTO_672087 3152006000NRG23060720220349279 3005565851 06/07/2022 IRASAD IRASAD 3152006WL010795 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1548 UP3152006_060722FTO_672087 3152006000NRG23060720220349262 3005565847 06/07/2022 MASHUR ALAM MASHUR ALAM 3152006WL010795 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1549 UP3152006_060722APB_FTO_672089 3152006000NRG23060720220349244 3005928550 06/07/2022 BARKAT ALI BARKAT ALI 3152006WL010795 00059 BARB0BUPGBX 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 UP3152006_060722APB_FTO_672089 3152006000NRG23060720220349243 3005928528 06/07/2022 AJARUNNISHA AJARUNNISHA 3152006WL010795 00415 SBIN0002532 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 UP3152006_060722FTO_672087 3152006000NRG23060720220349242 3005565849 06/07/2022 BAHUJAL BAHUJAL 3152006WL010795 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1552 UP3152006_060722FTO_672087 3152006000NRG23060720220349231 3005565848 06/07/2022 SABARA SABARA 3152006WL010795 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1553 UP3152006_060722FTO_672087 3152006000NRG23060720220349227 3005565807 06/07/2022 Smt saira khatoon Smt saira khatoon 3152006WL010795 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
1554 UP3152006_060722FTO_672087 3152006000NRG23060720220349225 3005565850 06/07/2022 SIRATAJI SIRATAJI 3152006WL010795 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1555 UP3152006_060722FTO_672087 3152006000NRG23060720220349216 3005565806 06/07/2022 Mr Ramkesh Mr Ramkesh 3152006WL010795 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
1556 UP3152006_060722FTO_672097 3152006000NRG23060720220347920 3005565257 06/07/2022 SAVARUNNISHA SAVARUNNISHA 3152006WL010759 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1557 UP3152006_060722FTO_672097 3152006000NRG23060720220347918 3005565258 06/07/2022 PREMSHILA PREMSHILA 3152006WL010759 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1558 UP3152006_060722FTO_672112 3152006000NRG23060720220346408 3005563631 06/07/2022 RAJARAM RAJARAM 3152006WL010719 00415 SBIN0008257 1491 12/07/2022 No Such Account
1559 UP3152006_060722FTO_672112 3152006000NRG23060720220346392 3005563639 06/07/2022 KAILASHI KAILASHI 3152006WL010719 00415 SBIN0008257 1491 12/07/2022 No Such Account
1560 UP3152006_060722FTO_672112 3152006000NRG23060720220346390 3005563651 06/07/2022 MALTI MALTI 3152006WL010719 00415 SBIN0008257 1065 12/07/2022 No Such Account
1561 UP3152006_060722FTO_672112 3152006000NRG23060720220346389 3005563622 06/07/2022 VAIJNATH VAIJNATH 3152006WL010719 00415 SBIN0006363 1491 12/07/2022 No Such Account
1562 UP3152006_060722FTO_672112 3152006000NRG23060720220346384 3005563594 06/07/2022 RAMNARESH RAMNARESH 3152006WL010719 00354 PUNB0821000 1491 12/07/2022 No Such Account
1563 UP3152006_060722FTO_672112 3152006000NRG23060720220346377 3005563637 06/07/2022 SUNITA SUNITA 3152006WL010719 00415 SBIN0008257 1491 12/07/2022 No Such Account
1564 UP3152006_060722FTO_672112 3152006000NRG23060720220346369 3005563608 06/07/2022 HADISULLHA HADISULLHA 3152006WL010719 00415 SBIN0006363 1491 12/07/2022 No Such Account
1565 UP3152006_060722FTO_672112 3152006000NRG23060720220346350 3005563617 06/07/2022 Nandlal Nandlal 3152006WL010719 00415 SBIN0006363 1491 12/07/2022 No Such Account
1566 UP3152006_060722FTO_672112 3152006000NRG23060720220346347 3005563611 06/07/2022 Raju Prasad Raju Prasad 3152006WL010719 00415 SBIN0006363 1491 12/07/2022 No Such Account
1567 UP3152006_060722FTO_672122 3152006000NRG23060720220345170 3005563705 06/07/2022 RAMASARE RAMASARE 3152006WL010696 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1568 UP3152006_060722FTO_672122 3152006000NRG23060720220345155 3005563703 06/07/2022 Safiullah Safiullah 3152006WL010696 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1569 UP3152006_060722FTO_672122 3152006000NRG23060720220345150 3005563702 06/07/2022 Umashankar Umashankar 3152006WL010696 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1570 UP3152006_060722FTO_672122 3152006000NRG23060720220345147 3005563700 06/07/2022 AARATI AARATI 3152006WL010696 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1571 UP3152006_060722FTO_672122 3152006000NRG23060720220345139 3005563701 06/07/2022 islamunnisha islamunnisha 3152006WL010696 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1572 UP3152013_040422APB_FTO_25187 3152013000NRG22010420220711604 0888927373 04/04/2022 MOMINA KHATOON MOMINA KHATOON 3152013WL042303 00176 IDIB000A627 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 UP3152013_040422APB_FTO_24931 3152013000NRG22010420220710597 0889000274 04/04/2022 VINOD VINOD 3152013WL042258 00415 SBIN0003818 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 UP3152013_040722FTO_639114 3152013000NRG23040720220329476 2913801784 04/07/2022 CHAITU CHAITU 3152013WL010225 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
1575 UP3152013_040722FTO_639114 3152013000NRG23040720220329467 2913801783 04/07/2022 SUNIL SUNIL 3152013WL010225 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
1576 UP3152013_040722FTO_639114 3152013000NRG23040720220329461 2913801781 04/07/2022 HARIRAM HARIRAM 3152013WL010225 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
1577 UP3152013_040722FTO_639114 3152013000NRG23040720220329460 2913801782 04/07/2022 BALGOVIND BALGOVIND 3152013WL010225 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
1578 UP3152013_040622APB_FTO_363118 3152013000NRG23040620220142249 N06220063A3AC 04/06/2022 DHARMENDRA KUMAR DHARMENDRA KUMAR 3152013WL005184 00059 BARB0BUPGBX 1491 09/06/2022 Participant not mapped to the product
1579 UP3152013_040622FTO_363114 3152013000NRG23040620220142230 N06220063A380 04/06/2022 MUKUT MUKUT 3152013WL005184 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
1580 UP3152013_040622FTO_363114 3152013000NRG23040620220142224 N06220063A381 04/06/2022 SUDAMA SUDAMA 3152013WL005184 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
1581 UP3152013_040622FTO_363114 3152013000NRG23040620220142220 N06220063A382 04/06/2022 RAMDEEN RAMDEEN 3152013WL005184 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
1582 UP3152013_040622APB_FTO_360251 3152013000NRG23040620220141619 N0622005F0304 04/06/2022 DURGAVATI DURGAVATI 3152013WL005169 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
1583 UP3152013_040622APB_FTO_360251 3152013000NRG23040620220141606 N0622005F02F3 04/06/2022 Moti Moti 3152013WL005169 00059 BARB0BUPGBX 1491 09/06/2022 Participant not mapped to the product
1584 UP3152013_040622FTO_360491 3152013000NRG23040620220140761 N0622005F0327 04/06/2022 JAWAHIR JAWAHIR 3152013WL005150 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
1585 UP3152013_040622FTO_358605 3152013000NRG23040620220140203 N0622005F4118 04/06/2022 SUNITA SUNITA 3152013WL005127 00059 BARB0BUPGBX 2982 09/06/2022 No Such Account
1586 UP3152013_040522APB_FTO_151272 3152013000NRG23040520220025482 1177146445 04/05/2022 MAHIBUN NISHA MAHIBUN NISHA 3152013WL001334 00415 SBIN0000210 2982 13/05/2022 Participant not mapped to the product
1587 UP3152013_040522FTO_151268 3152013000NRG23040520220025462 1176417205 04/05/2022 FOOLMATI FOOLMATI 3152013WL001334 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1588 UP3152013_040522APB_FTO_151272 3152013000NRG23040520220025460 1177146442 04/05/2022 PANMATI PANMATI 3152013WL001334 00415 SBIN0000210 2982 13/05/2022 Participant not mapped to the product
1589 UP3152013_040522FTO_151268 3152013000NRG23040520220025440 1176417207 04/05/2022 INDRAJEET INDRAJEET 3152013WL001334 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1590 UP3152013_040522APB_FTO_151272 3152013000NRG23040520220025435 1177146420 04/05/2022 TULSI TULSI 3152013WL001334 00059 BARB0BUPGBX 2769 13/05/2022 Participant not mapped to the product
1591 UP3152013_040522FTO_151268 3152013000NRG23040520220025429 1176417206 04/05/2022 RAMDEV RAMDEV 3152013WL001334 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1592 UP3152013_040522FTO_151268 3152013000NRG23040520220025428 1176417204 04/05/2022 PANMATI PANMATI 3152013WL001334 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1593 UP3152013_040522FTO_151268 3152013000NRG23040520220025425 1176417210 04/05/2022 FOOLMATI FOOLMATI 3152013WL001334 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1594 UP3152013_040522FTO_151268 3152013000NRG23040520220025424 1176417209 04/05/2022 DROPATI DEVI DROPATI DEVI 3152013WL001334 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1595 UP3152013_040522FTO_151268 3152013000NRG23040520220025423 1176417208 04/05/2022 NANDLAL NANDLAL 3152013WL001334 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1596 UP3152006_060722FTO_672122 3152006000NRG23060720220345136 3005563704 06/07/2022 Subhawati Subhawati 3152006WL010696 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1597 UP3152006_060722FTO_672122 3152006000NRG23060720220345134 3005563677 06/07/2022 KANHAIYA KANHAIYA 3152006WL010696 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
1598 UP3152006_060722FTO_672132 3152006000NRG23060720220345115 3005563412 06/07/2022 RAVINDRA RAVINDRA 3152006WL010695 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1599 UP3152006_060722FTO_672132 3152006000NRG23060720220345114 3005563411 06/07/2022 RAJMATI RAJMATI 3152006WL010695 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1600 UP3152006_060722FTO_672132 3152006000NRG23060720220345111 3005563410 06/07/2022 Nijamuddin Nijamuddin 3152006WL010695 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1601 UP3152006_060722FTO_672132 3152006000NRG23060720220345109 3005563409 06/07/2022 Mazid ali Mazid ali 3152006WL010695 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1602 UP3152006_060722FTO_672132 3152006000NRG23060720220345100 3005563384 06/07/2022 Smt RINKI Smt RINKI 3152006WL010695 00415 SBIN0006363 2982 12/07/2022 No Such Account
1603 UP3152006_060722FTO_672132 3152006000NRG23060720220345076 3005563402 06/07/2022 sukai sukai 3152006WL010695 00415 SBIN0006363 2982 12/07/2022 No Such Account
1604 UP3152006_060722FTO_672144 3152006000NRG23060720220344912 3005492867 06/07/2022 Smt MANISHA Smt MANISHA 3152006WL010692 00059 BARB0BUPGBX 213 12/07/2022 No Such Account
1605 UP3152006_060722FTO_672144 3152006000NRG23060720220344852 3005492909 06/07/2022 RAMRAAJ RAMRAAJ 3152006WL010692 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
1606 UP3152006_060722FTO_672144 3152006000NRG23060720220344851 3005492911 06/07/2022 simrita simrita 3152006WL010692 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
1607 UP3152006_060722FTO_672144 3152006000NRG23060720220344848 3005492910 06/07/2022 purshottam purshottam 3152006WL010692 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
1608 UP3152006_060722FTO_672144 3152006000NRG23060720220344847 3005492908 06/07/2022 RADHIKA RADHIKA 3152006WL010692 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
1609 UP3152006_060722FTO_672144 3152006000NRG23060720220344842 3005492907 06/07/2022 SHITALA SHITALA 3152006WL010692 00357 SBIN0RRPUGB 1704 12/07/2022 Participant not mapped to the product
1610 UP3152006_060722FTO_672064 3152006000NRG23060720220350171 3005499059 06/07/2022 Ramayan Ramayan 3152006WL010827 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1611 UP3152006_060722FTO_672064 3152006000NRG23060720220350172 3005499062 06/07/2022 NARVADA NARVADA 3152006WL010827 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1612 UP3152006_060822FTO_980148 3152006000NRG23060820220450198 3914597443 06/08/2022 JAVAHIR JAVAHIR 3152006WL015396 00357 SBIN0RRPUGB 1704 13/08/2022 Participant not mapped to the product
1613 UP3152006_060822FTO_980148 3152006000NRG23060820220450213 3914597444 06/08/2022 KAMMAL KAMMAL 3152006WL015396 00357 SBIN0RRPUGB 2343 13/08/2022 Participant not mapped to the product
1614 UP3152006_060822FTO_980088 3152006000NRG23060820220450296 3914590065 06/08/2022 SHEELA SHEELA 3152006WL015398 00357 SBIN0RRPUGB 2556 13/08/2022 Participant not mapped to the product
1615 UP3152006_060822FTO_980252 3152006000NRG23060820220450874 3914709397 06/08/2022 BHUWAR BHUWAR 3152006WL015427 00357 SBIN0RRPUGB 1491 13/08/2022 Participant not mapped to the product
1616 UP3152006_060822FTO_980252 3152006000NRG23060820220450876 3914709398 06/08/2022 BHUWAR BHUWAR 3152006WL015427 00357 SBIN0RRPUGB 2982 13/08/2022 Participant not mapped to the product
1617 UP3152006_060822FTO_980252 3152006000NRG23060820220450920 3914709426 06/08/2022 Mr IBRAHIM Mr IBRAHIM 3152006WL015427 00059 BARB0BUPGBX 2982 13/08/2022 No Such Account
1618 UP3152006_060822FTO_980252 3152006000NRG23060820220450922 3914709425 06/08/2022 Mr IBRAHIM Mr IBRAHIM 3152006WL015427 00059 BARB0BUPGBX 1491 13/08/2022 No Such Account
1619 UP3152006_060822FTO_980252 3152006000NRG23060820220451004 3914709399 06/08/2022 SMT... GHYANMATI SMT... GHYANMATI 3152006WL015427 00059 BARB0BUPGBX 2982 13/08/2022 No Such Account
1620 UP3152006_060822FTO_980252 3152006000NRG23060820220451009 3914709413 06/08/2022 SMT.. RASHIDA KHATUN SMT.. RASHIDA KHATUN 3152006WL015427 00059 BARB0BUPGBX 2982 13/08/2022 No Such Account
1621 UP3152006_060822FTO_979982 3152006000NRG23060820220451138 3914710889 06/08/2022 SANJAY SANJAY 3152006WL015433 00357 SBIN0RRPUGB 2982 13/08/2022 Participant not mapped to the product
1622 UP3152013_040522APB_FTO_151272 3152013000NRG23040520220025418 1177146430 04/05/2022 SHRIMATI SITAVI SHRIMATI SITAVI 3152013WL001334 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1623 UP3152013_040522APB_FTO_151203 3152013000NRG23040520220025366 1177139813 04/05/2022 Moti Moti 3152013WL001332 00059 BARB0BUPGBX 1704 13/05/2022 Participant not mapped to the product
1624 UP3152013_040522FTO_151199 3152013000NRG23040520220025308 1176418947 04/05/2022 GHURAHU GHURAHU 3152013WL001332 00357 SBIN0RRPUGB 1704 13/05/2022 Participant not mapped to the product
1625 UP3152013_040522FTO_151069 3152013000NRG23040520220025099 1176415490 04/05/2022 JAYPARKASH JAYPARKASH 3152013WL001327 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
1626 UP3152013_040522APB_FTO_150874 3152013000NRG23040520220024682 1177146773 04/05/2022 MANRITA DEVI MANRITA DEVI 3152013WL001315 00415 SBIN0008112 1491 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 UP3152013_040522FTO_148672 3152013000NRG23040520220024154 1176452145 04/05/2022 MIRA MIRA 3152013WL001288 00357 SBIN0RRPUGB 1491 13/05/2022 Participant not mapped to the product
1628 UP3152013_040522FTO_148672 3152013000NRG23040520220024151 1176452144 04/05/2022 MUNNI MUNNI 3152013WL001288 00357 SBIN0RRPUGB 1491 13/05/2022 Participant not mapped to the product
1629 UP3152013_040522FTO_148672 3152013000NRG23040520220024150 1176452143 04/05/2022 GOLABI GOLABI 3152013WL001288 00357 SBIN0RRPUGB 1491 13/05/2022 Participant not mapped to the product
1630 UP3152013_040522FTO_148672 3152013000NRG23040520220024149 1176452146 04/05/2022 GAYTRI GAYTRI 3152013WL001288 00357 SBIN0RRPUGB 1491 13/05/2022 Participant not mapped to the product
1631 UP3152013_040123FTO_1899422 3152013000NRG23040120230602741 8052003055 04/01/2023 PARSHURAM PARSHURAM 3152013WL024800 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
1632 UP3152013_040123FTO_1899444 3152013000NRG23040120230602558 8052002531 04/01/2023 DHANDAI DHANDAI 3152013WL024794 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
1633 UP3152013_040123FTO_1899444 3152013000NRG23040120230602555 8052002530 04/01/2023 RABIYA RABIYA 3152013WL024794 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
1634 UP3152013_031222FTO_1674270 3152013000NRG23031220220527877 7913952705 03/12/2022 PAWAN PAWAN 3152013WL021998 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1635 UP3152013_031222FTO_1670730 3152013000NRG23031220220527113 7913994080 03/12/2022 BECHAN BECHAN 3152013WL021960 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
1636 UP3152013_031222FTO_1670248 3152013000NRG23031220220527064 7914110340 03/12/2022 GANESH GANESH 3152013WL021956 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
1637 UP3152013_031222FTO_1670248 3152013000NRG23031220220527060 7914110343 03/12/2022 BABURAM BABURAM 3152013WL021956 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
1638 UP3152013_031222FTO_1670248 3152013000NRG23031220220527032 7914110341 03/12/2022 JHAKARI JHAKARI 3152013WL021956 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
1639 UP3152013_031222FTO_1670248 3152013000NRG23031220220527030 7914110342 03/12/2022 JUGURA JUGURA 3152013WL021956 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
1640 UP3152013_030822FTO_947114 3152013000NRG23030820220445142 3902126125 03/08/2022 ARJUN ARJUN 3152013WL015157 00357 SBIN0RRPUGB 2982 12/08/2022 Participant not mapped to the product
1641 UP3152013_030822FTO_943986 3152013000NRG23030820220444311 3902125789 03/08/2022 KAVITA KAVITA 3152013WL015111 00357 SBIN0RRPUGB 1491 12/08/2022 Participant not mapped to the product
1642 UP3152013_030822FTO_943986 3152013000NRG23030820220444310 3902125785 03/08/2022 RAMSARN RAMSARN 3152013WL015111 00357 SBIN0RRPUGB 1491 12/08/2022 Participant not mapped to the product
1643 UP3152013_030822FTO_943986 3152013000NRG23030820220444290 3902125790 03/08/2022 ISHARAWATI ISHARAWATI 3152013WL015111 00357 SBIN0RRPUGB 1491 12/08/2022 Participant not mapped to the product
1644 UP3152013_030822FTO_943986 3152013000NRG23030820220444270 3902125786 03/08/2022 RAVINDRA RAVINDRA 3152013WL015111 00357 SBIN0RRPUGB 1491 12/08/2022 Participant not mapped to the product
1645 UP3152013_030822APB_FTO_943525 3152013000NRG23030820220444067 3883237976 03/08/2022 SOMANA SOMANA 3152013WL015100 00415 SBIN0003818 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 UP3152006_060822FTO_979982 3152006000NRG23060820220451140 3914710888 06/08/2022 SUSHILA SUSHILA 3152006WL015433 00357 SBIN0RRPUGB 2982 13/08/2022 Participant not mapped to the product
1647 UP3152006_060822FTO_979982 3152006000NRG23060820220451170 3914710890 06/08/2022 AAYASAHA AAYASAHA 3152006WL015433 00357 SBIN0RRPUGB 2982 13/08/2022 Participant not mapped to the product
1648 UP3152006_060922FTO_1190960 3152006000NRG23060920220471196 4646559607 06/09/2022 NUJAMUDDIN NUJAMUDDIN 3152006WL017510 00357 SBIN0RRPUGB 2130 12/09/2022 Participant not mapped to the product
1649 UP3152006_060922FTO_1190960 3152006000NRG23060920220471201 4646559589 06/09/2022 Smt shabra Smt shabra 3152006WL017510 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
1650 UP3152006_060922FTO_1190960 3152006000NRG23060920220471206 4646559606 06/09/2022 SUGRIM SUGRIM 3152006WL017510 00357 SBIN0RRPUGB 2130 12/09/2022 Participant not mapped to the product
1651 UP3152006_060922FTO_1190960 3152006000NRG23060920220471209 4646559598 06/09/2022 SARUDDIN SARUDDIN 3152006WL017510 00176 IDIB000P654 2130 12/09/2022 No Such Account
1652 UP3152006_060922FTO_1190960 3152006000NRG23060920220471210 4646559605 06/09/2022 Madeena Madeena 3152006WL017510 00357 SBIN0RRPUGB 2130 12/09/2022 Participant not mapped to the product
1653 UP3152006_070123FTO_1921463 3152006000NRG23070120230609827 8086715790 07/01/2023 MANOJ MANOJ 3152006WL025064 00354 PUNB0821000 2343 20/01/2023 No Such Account
1654 UP3152006_070123FTO_1923331 3152006000NRG23070120230611142 8086708209 07/01/2023 KAMARUNNISHA KAMARUNNISHA 3152006WL025115 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
1655 UP3152006_070622FTO_384224 3152006000NRG23070620220150802 2216156553 07/06/2022 JHURAILA JHURAILA 3152006WL005445 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
1656 UP3152006_070622FTO_384224 3152006000NRG23070620220150812 2216156550 07/06/2022 GANGARAM GANGARAM 3152006WL005445 00357 SBIN0RRPUGB 1917 11/06/2022 Participant not mapped to the product
1657 UP3152006_070622FTO_384224 3152006000NRG23070620220150817 2216156552 07/06/2022 MOLAHU MOLAHU 3152006WL005445 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
1658 UP3152006_070622FTO_384224 3152006000NRG23070620220150837 2216156554 07/06/2022 UDAIRAJ UDAIRAJ 3152006WL005445 00357 SBIN0RRPUGB 852 11/06/2022 Participant not mapped to the product
1659 UP3152006_070622FTO_384224 3152006000NRG23070620220150838 2216156551 07/06/2022 VIMALA VIMALA 3152006WL005445 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
1660 UP3152006_070622FTO_383041 3152006000NRG23070620220152521 2216241568 07/06/2022 BELAWATI DEVI BELAWATI DEVI 3152006WL005499 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
1661 UP3152006_070622FTO_383041 3152006000NRG23070620220152523 2216241569 07/06/2022 kishmati kishmati 3152006WL005499 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
1662 UP3152006_070622APB_FTO_382893 3152006000NRG23070620220152531 2218670543 07/06/2022 SHOBHA SHOBHA 3152006WL005500 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
1663 UP3152006_070622FTO_382884 3152006000NRG23070620220152557 2216230426 07/06/2022 JANNATUNNISHA JANNATUNNISHA 3152006WL005500 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
1664 UP3152006_070622FTO_382884 3152006000NRG23070620220152568 2216230427 07/06/2022 SANTOSHI SANTOSHI 3152006WL005500 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
1665 UP3152006_070722FTO_679743 3152006000NRG23070720220350840 3006727006 07/07/2022 DHARMRAJ DHARMRAJ 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1666 UP3152006_070722FTO_679743 3152006000NRG23070720220350843 3006727009 07/07/2022 RAJESH RAJESH 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1667 UP3152006_070722FTO_679743 3152006000NRG23070720220350847 3006727025 07/07/2022 asfak husain asfak husain 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1668 UP3152006_070722FTO_679743 3152006000NRG23070720220350850 3006727005 07/07/2022 GANGARAM GANGARAM 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1669 UP3152006_070722FTO_679743 3152006000NRG23070720220350851 3006727014 07/07/2022 PREM PREM 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1670 UP3152006_070722FTO_679743 3152006000NRG23070720220350853 3006727015 07/07/2022 raju raju 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1671 UP3152013_030822APB_FTO_941632 3152013000NRG23030820220443613 3902157744 03/08/2022 CHANDRA KALI CHANDRA KALI 3152013WL015042 00059 BARB0BUPGBX 2769 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 UP3152013_030822APB_FTO_941632 3152013000NRG23030820220443599 3902157734 03/08/2022 KAUSHILYA KAUSHILYA 3152013WL015042 00176 IDIB000A627 2769 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 UP3152013_030822FTO_942090 3152013000NRG23030820220443558 3899851254 03/08/2022 DHARMENDRA DHARMENDRA 3152013WL015041 00357 SBIN0RRPUGB 2982 12/08/2022 Participant not mapped to the product
1674 UP3152013_030822FTO_941952 3152013000NRG23030820220443390 3901009645 03/08/2022 DEEPAK KUMAR DEEPAK KUMAR 3152013WL015032 00415 SBIN0003818 1491 12/08/2022 No Such Account
1675 UP3152013_030822APB_FTO_942029 3152013000NRG23030820220443260 3882148663 03/08/2022 BIJULI BIJULI 3152013WL015030 00415 SBIN0008112 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 UP3152013_040722FTO_639161 3152013000NRG23030720220327055 2913639100 04/07/2022 GEETA GEETA 3152013WL010172 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
1677 UP3152013_040622FTO_351649 3152013000NRG23030620220137692 N0622005460C4 04/06/2022 SARITA SARITA 3152013WL005008 00357 SBIN0RRPUGB 1065 09/06/2022 Participant not mapped to the product
1678 UP3152013_040622FTO_351649 3152013000NRG23030620220137680 N0622005460D7 04/06/2022 HARILAL HARILAL 3152013WL005008 00357 SBIN0RRPUGB 1065 09/06/2022 Participant not mapped to the product
1679 UP3152013_040622FTO_351649 3152013000NRG23030620220137674 N0622005460C3 04/06/2022 YOGENDRA YOGENDRA 3152013WL005008 00357 SBIN0RRPUGB 1065 09/06/2022 Participant not mapped to the product
1680 UP3152013_040622FTO_351649 3152013000NRG23030620220137661 N0622005460C7 04/06/2022 HEMANTI HEMANTI 3152013WL005008 00357 SBIN0RRPUGB 852 09/06/2022 Participant not mapped to the product
1681 UP3152013_030123FTO_1897399 3152013000NRG23030120230602083 8050810781 03/01/2023 Rambrichh Rambrichh 3152013WL024779 00415 SBIN0003818 2982 19/01/2023 Account closed
1682 UP3152013_021222FTO_1665655 3152013000NRG23021220220525099 7912695175 02/12/2022 SUNIL SUNIL 3152013WL021891 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1683 UP3152013_021222FTO_1665655 3152013000NRG23021220220525086 7912695178 02/12/2022 RAMBALI RAMBALI 3152013WL021891 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
1684 UP3152013_021222FTO_1663380 3152013000NRG23021220220523964 7912619492 02/12/2022 POONAM POONAM 3152013WL021844 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
1685 UP3152013_021222FTO_1662511 3152013000NRG23021220220523637 7912861367 02/12/2022 VEDMAN VEDMAN 3152013WL021831 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
1686 UP3152013_020922FTO_1147663 3152013000NRG23020920220468756 4641142889 02/09/2022 Damodar Damodar 3152013WL017251 00357 SBIN0RRPUGB 1491 12/09/2022 Participant not mapped to the product
1687 UP3152013_020922APB_FTO_1147669 3152013000NRG23020920220468753 4641484145 02/09/2022 SEEMA SEEMA 3152013WL017251 00059 BARB0BUPGBX 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 UP3152013_020822APB_FTO_933783 3152013000NRG23020820220442309 3878951166 02/08/2022 CHAUTHI CHAUTHI 3152013WL014972 00415 SBIN0003818 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 UP3152013_040722FTO_638738 3152013000NRG23020720220325577 2912906493 04/07/2022 UMESH UMESH 3152013WL010149 00415 SBIN0000210 2769 08/07/2022 No Such Account
1690 UP3152013_040722FTO_638738 3152013000NRG23020720220325552 2912906498 04/07/2022 SHAILENDAR SHAILENDAR 3152013WL010149 00415 SBIN0000210 2769 08/07/2022 No Such Account
1691 UP3152013_040722FTO_638738 3152013000NRG23020720220325524 2912906527 04/07/2022 LALMATI DEVI LALMATI DEVI 3152013WL010149 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
1692 UP3152013_020722FTO_621103 3152013000NRG23020720220324529 2855345799 02/07/2022 RADHESHYAM RADHESHYAM 3152013WL010131 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
1693 UP3152013_020722FTO_621103 3152013000NRG23020720220324511 2855345800 02/07/2022 JOKHANA JOKHANA 3152013WL010131 00357 SBIN0RRPUGB 1704 07/07/2022 Participant not mapped to the product
1694 UP3152006_070722FTO_679743 3152006000NRG23070720220350855 3006726999 07/07/2022 RAMPRAKASH RAMPRAKASH 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1695 UP3152006_070722FTO_679743 3152006000NRG23070720220350856 3006727027 07/07/2022 PAPPU PAPPU 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1696 UP3152006_070722FTO_679743 3152006000NRG23070720220350858 3006727004 07/07/2022 Subhawati Subhawati 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1697 UP3152006_070722FTO_679743 3152006000NRG23070720220350861 3006727007 07/07/2022 GUNJA GUNJA 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1698 UP3152006_070722FTO_679743 3152006000NRG23070720220350863 3006727008 07/07/2022 DEVIDEEN DEVIDEEN 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1699 UP3152006_070722FTO_679743 3152006000NRG23070720220350865 3006727001 07/07/2022 MOHAMMAD AYUB MOHAMMAD AYUB 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1700 UP3152006_070722APB_FTO_679762 3152006000NRG23070720220350866 3009494656 07/07/2022 ASHIYA KHATOON ASHIYA KHATOON 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 UP3152006_070722FTO_679743 3152006000NRG23070720220350869 3006727003 07/07/2022 LAL BAHADUR LAL BAHADUR 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1702 UP3152006_070722FTO_679743 3152006000NRG23070720220350875 3006727018 07/07/2022 savir ali savir ali 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1703 UP3152006_070722FTO_679743 3152006000NRG23070720220350877 3006727017 07/07/2022 sushila sushila 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1704 UP3152006_070722FTO_679743 3152006000NRG23070720220350880 3006727026 07/07/2022 Sudama Sudama 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1705 UP3152006_070722FTO_679743 3152006000NRG23070720220350881 3006727030 07/07/2022 ISARAVATI ISARAVATI 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1706 UP3152006_070722FTO_679743 3152006000NRG23070720220350884 3006726997 07/07/2022 PANCHAM PANCHAM 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1707 UP3152006_070722FTO_679743 3152006000NRG23070720220350892 3006727035 07/07/2022 SHRAWAN SHRAWAN 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1708 UP3152006_070722FTO_679743 3152006000NRG23070720220350904 3006727000 07/07/2022 Durga Durga 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1709 UP3152006_070722FTO_679743 3152006000NRG23070720220350912 3006727002 07/07/2022 RAJKUMAR RAJKUMAR 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1710 UP3152006_070722FTO_679743 3152006000NRG23070720220350914 3006727016 07/07/2022 RAMACHANDAR RAMACHANDAR 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1711 UP3152006_070722FTO_679743 3152006000NRG23070720220350919 3006727011 07/07/2022 SUNIL SUNIL 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1712 UP3152006_070722FTO_679743 3152006000NRG23070720220350920 3006727010 07/07/2022 CHAUTHI CHAUTHI 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1713 UP3152006_070722FTO_679743 3152006000NRG23070720220350922 3006726998 07/07/2022 FULAMATI FULAMATI 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1714 UP3152006_070722FTO_679743 3152006000NRG23070720220350923 3006727028 07/07/2022 MOHAN MOHAN 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1715 UP3152006_070722FTO_679743 3152006000NRG23070720220350924 3006727012 07/07/2022 VIMALAWATI VIMALAWATI 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1716 UP3152006_070722FTO_679743 3152006000NRG23070720220350925 3006727024 07/07/2022 nandlal nandlal 3152006WL010860 00357 SBIN0RRPUGB 1491 12/07/2022 Participant not mapped to the product
1717 UP3152006_070722FTO_679743 3152006000NRG23070720220350926 3006727032 07/07/2022 GITA GITA 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1718 UP3152013_020722FTO_616120 3152013000NRG23020720220321422 2852738650 02/07/2022 GYANMATI GYANMATI 3152013WL010057 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1719 UP3152013_020722FTO_616120 3152013000NRG23020720220321419 2852738651 02/07/2022 KLISLAWATI KLISLAWATI 3152013WL010057 00357 SBIN0RRPUGB 1278 07/07/2022 Participant not mapped to the product
1720 UP3152013_020722FTO_616120 3152013000NRG23020720220321416 2852738649 02/07/2022 BINDESWARI BINDESWARI 3152013WL010057 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1721 UP3152013_020722APB_FTO_616128 3152013000NRG23020720220321408 2851992775 02/07/2022 Seema Seema 3152013WL010057 00059 BARB0BUPGBX 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 UP3152013_020722FTO_616120 3152013000NRG23020720220321399 2852738648 02/07/2022 Rambrich Rambrich 3152013WL010057 00357 SBIN0RRPUGB 2130 07/07/2022 Participant not mapped to the product
1723 UP3152013_020722FTO_615043 3152013000NRG23020720220320947 2852707219 02/07/2022 MAHESH MAHESH 3152013WL010046 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1724 UP3152013_020722FTO_615043 3152013000NRG23020720220320929 2852707220 02/07/2022 BALIRAM BALIRAM 3152013WL010046 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1725 UP3152013_020622FTO_335566 3152013000NRG23020620220131787 N0622002730E0 02/06/2022 MITTHU MITTHU 3152013WL004729 00357 SBIN0RRPUGB 2130 08/06/2022 Participant not mapped to the product
1726 UP3152013_020622FTO_335566 3152013000NRG23020620220131749 N0622002730D8 02/06/2022 RAMKARAN RAMKARAN 3152013WL004729 00415 SBIN0003818 2130 08/06/2022 No Such Account
1727 UP3152013_020123FTO_1893762 3152013000NRG23020120230600783 8050823595 02/01/2023 Rambrich Rambrich 3152013WL024751 00059 BARB0BUPGBX 1704 19/01/2023 No Such Account
1728 UP3152013_011122FTO_1502748 3152013000NRG23011120220499319 6614002827 01/11/2022 ASHIK ASHIK 3152013WL020411 00357 SBIN0RRPUGB 3408 24/11/2022 Participant not mapped to the product
1729 UP3152013_061022FTO_1361202 3152013000NRG23011020220486078 6548153561 06/10/2022 RAMPREET RAMPREET 3152013WL019066 00357 SBIN0RRPUGB 2982 19/11/2022 Participant not mapped to the product
1730 UP3152013_010822FTO_926127 3152013000NRG23010820220440754 3881961547 01/08/2022 KALAWATI KALAWATI 3152013WL014879 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
1731 UP3152013_010822FTO_926127 3152013000NRG23010820220440744 3881961544 01/08/2022 KALAWATI KALAWATI 3152013WL014879 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
1732 UP3152013_020722FTO_612459 3152013000NRG23010720220316568 2852323743 02/07/2022 GEETA GEETA 3152013WL009912 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1733 UP3152013_020722FTO_612459 3152013000NRG23010720220316565 2852323745 02/07/2022 HARIRAM HARIRAM 3152013WL009912 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1734 UP3152013_020722FTO_612434 3152013000NRG23010720220315517 2852973312 02/07/2022 SHUSHILA SHUSHILA 3152013WL009873 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1735 UP3152013_020722FTO_612434 3152013000NRG23010720220315508 2852973302 02/07/2022 CHANMATI CHANMATI 3152013WL009873 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1736 UP3152013_010722FTO_602957 3152013000NRG23010720220314048 2848471375 01/07/2022 YOGENDRA YADAV YOGENDRA YADAV 3152013WL009832 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1737 UP3152013_010722APB_FTO_599964 3152013000NRG23010720220312730 2849160836 01/07/2022 CHANDRA KALI CHANDRA KALI 3152013WL009755 00059 BARB0BUPGBX 1278 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 UP3152013_010722FTO_599950 3152013000NRG23010720220312701 2848338990 01/07/2022 LAKHAN LAKHAN 3152013WL009755 00357 SBIN0RRPUGB 852 07/07/2022 Participant not mapped to the product
1739 UP3152013_010722FTO_599950 3152013000NRG23010720220312694 2848338991 01/07/2022 SUBHKARAN SUBHKARAN 3152013WL009755 00357 SBIN0RRPUGB 639 07/07/2022 Participant not mapped to the product
1740 UP3152013_010722FTO_599794 3152013000NRG23010720220312526 2848345001 01/07/2022 BRAMACHARI BRAMACHARI 3152013WL009750 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1741 UP3152013_020622FTO_335433 3152013000NRG23010620220130065 N062200270FE6 02/06/2022 KHUDDUR KHUDDUR 3152013WL004561 00357 SBIN0RRPUGB 1491 08/06/2022 Participant not mapped to the product
1742 UP3152006_070722FTO_679743 3152006000NRG23070720220350934 3006727013 07/07/2022 keshav keshav 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1743 UP3152006_070722FTO_679743 3152006000NRG23070720220350936 3006727037 07/07/2022 KISHA KISHA 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1744 UP3152006_070722FTO_679743 3152006000NRG23070720220350938 3006726996 07/07/2022 ranju ranju 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1745 UP3152006_070722FTO_679743 3152006000NRG23070720220350939 3006727020 07/07/2022 rajendra rajendra 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1746 UP3152006_070722FTO_679743 3152006000NRG23070720220350940 3006727019 07/07/2022 setu setu 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1747 UP3152006_070722FTO_679743 3152006000NRG23070720220350941 3006727022 07/07/2022 MAHENDRA MAHENDRA 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1748 UP3152006_070722FTO_679743 3152006000NRG23070720220350944 3006727036 07/07/2022 GULABI GULABI 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1749 UP3152006_070722FTO_679743 3152006000NRG23070720220350947 3006727029 07/07/2022 GULABI GULABI 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1750 UP3152006_070722FTO_679743 3152006000NRG23070720220350948 3006727038 07/07/2022 BADU BADU 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1751 UP3152006_070722FTO_679743 3152006000NRG23070720220350950 3006727034 07/07/2022 PUSHPA PUSHPA 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1752 UP3152006_070722FTO_679743 3152006000NRG23070720220350951 3006727033 07/07/2022 SHAKUNTALA SHAKUNTALA 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1753 UP3152006_070722FTO_679743 3152006000NRG23070720220350952 3006727023 07/07/2022 SITARAM SITARAM 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1754 UP3152006_070722FTO_679743 3152006000NRG23070720220350953 3006727031 07/07/2022 SUSHILA SUSHILA 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1755 UP3152006_070722FTO_679743 3152006000NRG23070720220350954 3006727021 07/07/2022 KAMLAPATI KAMLAPATI 3152006WL010860 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1756 UP3152006_070722FTO_679694 3152006000NRG23070720220352081 3006263421 07/07/2022 ramsurat ramsurat 3152006WL010937 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1757 UP3152006_070722FTO_679694 3152006000NRG23070720220352086 3006263422 07/07/2022 banarsi banarsi 3152006WL010937 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1758 UP3152006_070722FTO_679694 3152006000NRG23070720220352090 3006263425 07/07/2022 NANDLAL NANDLAL 3152006WL010937 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1759 UP3152006_070722FTO_679694 3152006000NRG23070720220352093 3006263423 07/07/2022 RAJESHWARI RAJESHWARI 3152006WL010937 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1760 UP3152006_070722FTO_679694 3152006000NRG23070720220352101 3006263433 07/07/2022 RAAJU RAAJU 3152006WL010937 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1761 UP3152006_070722FTO_679694 3152006000NRG23070720220352113 3006263387 07/07/2022 ANITA ANITA 3152006WL010937 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
1762 UP3152006_070722FTO_679694 3152006000NRG23070720220352119 3006263424 07/07/2022 SADHU SADHU 3152006WL010937 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1763 UP3152006_070722FTO_679694 3152006000NRG23070720220352129 3006263427 07/07/2022 NEELAM NEELAM 3152006WL010937 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1764 UP3152006_070722FTO_679694 3152006000NRG23070720220352133 3006263426 07/07/2022 SHIVPOOJAN SHIVPOOJAN 3152006WL010937 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1765 UP3152006_070722FTO_679694 3152006000NRG23070720220352137 3006263428 07/07/2022 POONAM POONAM 3152006WL010937 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1766 UP3152006_070722FTO_679694 3152006000NRG23070720220352141 3006263429 07/07/2022 MAHESH MAHESH 3152006WL010937 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1767 UP3152013_020622FTO_335433 3152013000NRG23010620220130055 N062200270FE5 02/06/2022 BHAGWANDAS BHAGWANDAS 3152013WL004561 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
1768 UP3152013_020622FTO_335433 3152013000NRG23010620220130038 N062200270FCD 02/06/2022 KUMARI KUMARI 3152013WL004561 00357 SBIN0RRPUGB 1917 08/06/2022 Participant not mapped to the product
1769 UP3152013_020622FTO_335433 3152013000NRG23010620220130037 N062200270FCE 02/06/2022 BIPAT BIPAT 3152013WL004561 00357 SBIN0RRPUGB 852 08/06/2022 Participant not mapped to the product
1770 UP3152013_020622APB_FTO_335436 3152013000NRG23010620220130020 N062200270FEF 02/06/2022 RAN HUJUR RAN HUJUR 3152013WL004561 00059 BARB0BUPGBX 2130 08/06/2022 Participant not mapped to the product
1771 UP3152013_020622FTO_335376 3152013000NRG23010620220128853 N062200271039 02/06/2022 RAM JEE RAM JEE 3152013WL004477 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
1772 UP3152013_020622FTO_335412 3152013000NRG23010620220128002 N0622002730BA 02/06/2022 SUNITA SUNITA 3152013WL004407 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
1773 UP3152013_020622FTO_335412 3152013000NRG23010620220127995 N0622002730B8 02/06/2022 Siravnati Siravnati 3152013WL004407 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
1774 UP3152013_020622FTO_335412 3152013000NRG23010620220127976 N0622002730BC 02/06/2022 Munrawati Munrawati 3152013WL004407 00357 SBIN0RRPUGB 2343 08/06/2022 Participant not mapped to the product
1775 UP3152013_020622FTO_335412 3152013000NRG23010620220127973 N0622002730B9 02/06/2022 RAMAWATI RAMAWATI 3152013WL004407 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
1776 UP3152013_020622FTO_335412 3152013000NRG23010620220127972 N0622002730B7 02/06/2022 Subash Subash 3152013WL004407 00357 SBIN0RRPUGB 2769 08/06/2022 Participant not mapped to the product
1777 UP3152013_020622APB_FTO_335414 3152013000NRG23010620220127964 N062200271018 02/06/2022 Gamma Gamma 3152013WL004407 00059 BARB0BUPGBX 2769 08/06/2022 Participant not mapped to the product
1778 UP3152013_030323FTO_2112952 3152013000NRG23010320230674272 0288913536 03/03/2023 Jagdees Jagdees 3152013WL0028321 00059 BARB0BUPGBX 2982 29/03/2023 No Such Account
1779 UP3152013_050323FTO_2130496 3152013000NRG23010320230674271 0288913378 05/03/2023 PAWAN PAWAN 3152013WL0028320 00059 BARB0BUPGBX 2769 29/03/2023 No Such Account
1780 UP3152013_050323FTO_2130496 3152013000NRG23010320230674270 0288913377 05/03/2023 PAWAN PAWAN 3152013WL0028320 00059 BARB0BUPGBX 2982 29/03/2023 No Such Account
1781 UP3152013_050323FTO_2130496 3152013000NRG23010320230674268 0288913379 05/03/2023 KAILASH KAILASH 3152013WL0028318 00059 BARB0BUPGBX 852 29/03/2023 No Such Account
1782 UP3152013_010223FTO_2022370 3152013000NRG23010220230651226 0329847795 01/02/2023 BALERAM BALERAM 3152013WL027113 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
1783 UP3152013_010223FTO_2022370 3152013000NRG23010220230651199 0329847794 01/02/2023 SHIVPUJAN SHIVPUJAN 3152013WL027113 00357 SBIN0RRPUGB 213 30/03/2023 Participant not mapped to the product
1784 UP3152013_010422FTO_231 3152013000NRG22310320220706884 0884879709 01/04/2022 RAMKISHOR RAMKISHOR 3152013WL042087 00357 SBIN0RRPUGB 3264 06/05/2022 Participant not mapped to the product
1785 UP3152013_010422FTO_231 3152013000NRG22310320220706883 0884879715 01/04/2022 BASANTI BASANTI 3152013WL042087 00357 SBIN0RRPUGB 3264 06/05/2022 Participant not mapped to the product
1786 UP3152013_010422FTO_222 3152013000NRG22310320220706749 0884880178 01/04/2022 LAXMI LAXMI 3152013WL042067 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1787 UP3152013_010422FTO_227 3152013000NRG22310320220706748 0884879729 01/04/2022 SUNEETA SUNEETA 3152013WL042067 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1788 UP3152013_010422FTO_228 3152013000NRG22310320220706727 0884882924 01/04/2022 SURESH SURESH 3152013WL042062 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
1789 UP3152013_010422FTO_275 3152013000NRG22310320220706642 0887015330 01/04/2022 SHANKAR SHANKAR 3152013WL042055 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1790 UP3152013_010422APB_FTO_278 3152013000NRG22310320220706637 0884901328 01/04/2022 DHARMENDRA KUMAR DHARMENDRA KUMAR 3152013WL042055 00059 BARB0BUPGBX 1428 06/05/2022 Participant not mapped to the product
1791 UP3152013_010422FTO_275 3152013000NRG22310320220706626 0887015328 01/04/2022 RAMSAMUJH RAMSAMUJH 3152013WL042055 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1792 UP3152006_070722FTO_679694 3152006000NRG23070720220352142 3006263432 07/07/2022 POONAM POONAM 3152006WL010937 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1793 UP3152006_050722APB_FTO_658261 3152006000NRG23050720220340495 2966137144 05/07/2022 TASBUNNISHA TASBUNNISHA 3152006WL010555 00354 PUNB0821000 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 UP3152006_050722FTO_656947 3152006000NRG23050720220340076 2965720484 05/07/2022 NISHAR NISHAR 3152006WL010534 00357 SBIN0RRPUGB 2343 11/07/2022 Participant not mapped to the product
1795 UP3152006_050722FTO_657068 3152006000NRG23050720220339741 2965266646 05/07/2022 MANJU MANJU 3152006WL010523 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1796 UP3152006_050722FTO_657068 3152006000NRG23050720220339737 2965266645 05/07/2022 SHOBHA DEVI SHOBHA DEVI 3152006WL010523 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1797 UP3152006_050722FTO_657068 3152006000NRG23050720220339734 2965266647 05/07/2022 SANTOESH SANTOESH 3152006WL010523 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1798 UP3152006_050722FTO_657068 3152006000NRG23050720220339695 2965266648 05/07/2022 Dinesh Dinesh 3152006WL010523 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1799 UP3152006_050722FTO_657068 3152006000NRG23050720220339693 2965266643 05/07/2022 PRABHAUTI PRABHAUTI 3152006WL010523 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1800 UP3152006_050722FTO_657068 3152006000NRG23050720220339684 2965266644 05/07/2022 RAVINDRA RAVINDRA 3152006WL010523 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1801 UP3152006_050722APB_FTO_657207 3152006000NRG23050720220339234 2966128343 05/07/2022 Mr MOHAMMAD ISHAHAQ Mr MOHAMMAD ISHAHAQ 3152006WL010515 00691 IPOS0000001 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 UP3152006_050722APB_FTO_657207 3152006000NRG23050720220339187 2966128375 05/07/2022 Ramdhani Ramdhani 3152006WL010515 00415 SBIN0006363 2343 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 UP3152006_050722APB_FTO_657207 3152006000NRG23050720220339161 2966128344 05/07/2022 MR Sadique ali MR Sadique ali 3152006WL010515 00691 IPOS0000001 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 UP3152006_050722FTO_657241 3152006000NRG23050720220338687 2964506833 05/07/2022 KHATUN NISHA KHATUN NISHA 3152006WL010503 00357 SBIN0RRPUGB 2130 11/07/2022 Participant not mapped to the product
1805 UP3152006_050722FTO_657241 3152006000NRG23050720220338675 2964506832 05/07/2022 NAJAMA KHATOON NAJAMA KHATOON 3152006WL010503 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1806 UP3152006_050722FTO_657241 3152006000NRG23050720220338625 2964506831 05/07/2022 CHAITU CHAITU 3152006WL010503 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1807 UP3152006_050722FTO_657531 3152006000NRG23050720220337806 2964498735 05/07/2022 sriram sriram 3152006WL010483 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1808 UP3152006_050722FTO_657531 3152006000NRG23050720220337756 2964498734 05/07/2022 santola santola 3152006WL010483 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1809 UP3152006_050722APB_FTO_657320 3152006000NRG23050720220337221 2966129105 05/07/2022 ISARAWATI ISARAWATI 3152006WL010471 00415 SBIN0002532 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 UP3152006_050722FTO_657726 3152006000NRG23050720220337169 2965276681 05/07/2022 SITARUNISHA SITARUNISHA 3152006WL010469 00357 SBIN0RRPUGB 2556 11/07/2022 Participant not mapped to the product
1811 UP3152006_050722FTO_657726 3152006000NRG23050720220337139 2965276655 05/07/2022 SMT JAITUNNISHA SMT JAITUNNISHA 3152006WL010469 00059 BARB0BUPGBX 2556 11/07/2022 Account closed
1812 UP3152006_050722FTO_657726 3152006000NRG23050720220337116 2965276652 05/07/2022 Prema devi Prema devi 3152006WL010469 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
1813 UP3152006_050722FTO_657726 3152006000NRG23050720220337106 2965276680 05/07/2022 ARJUN PRASAD ARJUN PRASAD 3152006WL010469 00357 SBIN0RRPUGB 2556 11/07/2022 Participant not mapped to the product
1814 UP3152006_050722FTO_657726 3152006000NRG23050720220337105 2965276679 05/07/2022 PANCHAM PANCHAM 3152006WL010469 00357 SBIN0RRPUGB 2556 11/07/2022 Participant not mapped to the product
1815 UP3152013_010422FTO_275 3152013000NRG22310320220706624 0887015331 01/04/2022 UPENDRA UPENDRA 3152013WL042055 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1816 UP3152013_010422APB_FTO_278 3152013000NRG22310320220706621 0884901353 01/04/2022 JOKHU JOKHU 3152013WL042055 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
1817 UP3152013_010422FTO_275 3152013000NRG22310320220706611 0887015329 01/04/2022 TRIYUGI TRIYUGI 3152013WL042055 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1818 UP3152013_010422FTO_288 3152013000NRG22310320220706513 0884779171 01/04/2022 PRAMOD PRAMOD 3152013WL042045 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1819 UP3152013_010422FTO_319 3152013000NRG22310320220706480 0884783071 01/04/2022 RAM PREET RAM PREET 3152013WL042043 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1820 UP3152013_010422FTO_343 3152013000NRG22310320220706326 0887015295 01/04/2022 GEETA GEETA 3152013WL042031 00415 SBIN0000210 1428 06/05/2022 No Such Account
1821 UP3152013_010422FTO_343 3152013000NRG22310320220706306 0887015307 01/04/2022 MANNTUNNISHA MANNTUNNISHA 3152013WL042031 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1822 UP3152013_010422FTO_343 3152013000NRG22310320220706304 0887015306 01/04/2022 MAJIBUNNISHA MAJIBUNNISHA 3152013WL042031 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
1823 UP3152013_010422FTO_343 3152013000NRG22310320220706297 0887015310 01/04/2022 KANAHAI KANAHAI 3152013WL042031 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1824 UP3152013_010422FTO_343 3152013000NRG22310320220706294 0887015308 01/04/2022 BAIJNATH BAIJNATH 3152013WL042031 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1825 UP3152013_010422FTO_363 3152013000NRG22310320220706114 0884779877 01/04/2022 BHULESHWAR BHULESHWAR 3152013WL042025 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1826 UP3152013_010422FTO_380 3152013000NRG22310320220706084 0884880168 01/04/2022 TIKORI TIKORI 3152013WL042023 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1827 UP3152013_010422FTO_380 3152013000NRG22310320220706083 0884880170 01/04/2022 UMESH UMESH 3152013WL042023 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1828 UP3152013_010422FTO_380 3152013000NRG22310320220706077 0884880167 01/04/2022 SHYAMNARIN SHYAMNARIN 3152013WL042023 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1829 UP3152013_010422FTO_380 3152013000NRG22310320220706071 0884880169 01/04/2022 MAGRU MAGRU 3152013WL042023 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1830 UP3152013_010422APB_FTO_404 3152013000NRG22310320220705645 0884903159 01/04/2022 RAMCHANDRA RAMCHANDRA 3152013WL041996 00415 SBIN0008112 408 06/05/2022 Participant not mapped to the product
1831 UP3152013_010422FTO_405 3152013000NRG22310320220705521 0887024496 01/04/2022 Ramprasad Ramprasad 3152013WL041990 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1832 UP3152013_010422FTO_405 3152013000NRG22310320220705505 0887024497 01/04/2022 Bindravati Bindravati 3152013WL041990 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1833 UP3152013_010422FTO_409 3152013000NRG22310320220705434 0887023027 01/04/2022 USHA DEVI USHA DEVI 3152013WL041984 00176 IDIB000A627 1020 06/05/2022 A/c Blocked or Frozen
1834 UP3152013_010422FTO_409 3152013000NRG22310320220705426 0887023018 01/04/2022 RAJENDRA RAJENDRA 3152013WL041984 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
1835 UP3152013_010422FTO_409 3152013000NRG22310320220705405 0887023013 01/04/2022 Phujdar Phujdar 3152013WL041984 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1836 UP3152013_010422FTO_412 3152013000NRG22310320220704666 0887024540 01/04/2022 SOHBATI SOHBATI 3152013WL041968 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
1837 UP3152013_010422APB_FTO_415 3152013000NRG22310320220704661 0884904481 01/04/2022 RAMLAL RAMLAL 3152013WL041968 00415 SBIN0008112 1428 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 UP3152013_010422FTO_412 3152013000NRG22310320220704660 0887024542 01/04/2022 SHIVKUMARI SHIVKUMARI 3152013WL041968 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1839 UP3152013_010422APB_FTO_415 3152013000NRG22310320220704658 0884904479 01/04/2022 Laujari Laujari 3152013WL041968 00415 SBIN0008112 204 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 UP3152006_050722FTO_657814 3152006000NRG23050720220336552 2964506746 05/07/2022 Mr CHAITU Mr CHAITU 3152006WL010447 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
1841 UP3152006_050722FTO_657964 3152006000NRG23050720220336416 2963495288 05/07/2022 Smt MALATI Smt MALATI 3152006WL010442 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
1842 UP3152006_050722FTO_658137 3152006000NRG23050720220335789 2965731501 05/07/2022 DHARMAVATI DHARMAVATI 3152006WL010400 00357 SBIN0RRPUGB 2556 11/07/2022 Participant not mapped to the product
1843 UP3152006_050722FTO_658137 3152006000NRG23050720220335777 2965731502 05/07/2022 FULMATI FULMATI 3152006WL010400 00357 SBIN0RRPUGB 2556 11/07/2022 Participant not mapped to the product
1844 UP3152006_050722FTO_658137 3152006000NRG23050720220335770 2965731476 05/07/2022 Mr DEVENDER Mr DEVENDER 3152006WL010400 00059 BARB0BUPGBX 2556 11/07/2022 No Such Account
1845 UP3152006_070722FTO_679694 3152006000NRG23070720220352146 3006263430 07/07/2022 KAUL KUMAR KAUL KUMAR 3152006WL010937 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1846 UP3152006_070722FTO_679694 3152006000NRG23070720220352147 3006263431 07/07/2022 SUNIL SUNIL 3152006WL010937 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1847 UP3152006_070722FTO_680062 3152006000NRG23070720220352159 3006355418 07/07/2022 SUMAN SUMAN 3152006WL010938 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1848 UP3152006_070722FTO_679821 3152006000NRG23070720220352703 3006351044 07/07/2022 deen Moh. deen Moh. 3152006WL010960 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1849 UP3152006_070722FTO_679821 3152006000NRG23070720220352734 3006351048 07/07/2022 Deenanath Deenanath 3152006WL010960 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1850 UP3152006_070722FTO_679821 3152006000NRG23070720220352739 3006351049 07/07/2022 RAMMILAN RAMMILAN 3152006WL010960 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1851 UP3152006_070722FTO_679821 3152006000NRG23070720220352740 3006351043 07/07/2022 ARJUN ARJUN 3152006WL010960 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1852 UP3152006_070722FTO_679821 3152006000NRG23070720220352745 3006351046 07/07/2022 PARAVEJ ALAM PARAVEJ ALAM 3152006WL010960 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1853 UP3152006_070722FTO_679821 3152006000NRG23070720220352747 3006351045 07/07/2022 waris ali waris ali 3152006WL010960 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1854 UP3152006_070722FTO_679821 3152006000NRG23070720220352763 3006350983 07/07/2022 Maksud Maksud 3152006WL010960 00059 BARB0BUPGBX 2769 12/07/2022 No Such Account
1855 UP3152006_070722FTO_679821 3152006000NRG23070720220352766 3006351047 07/07/2022 Momina khatun Momina khatun 3152006WL010960 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1856 UP3152006_070722FTO_679821 3152006000NRG23070720220352768 3006351051 07/07/2022 nishar ahamad nishar ahamad 3152006WL010960 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1857 UP3152006_070722FTO_679821 3152006000NRG23070720220352773 3006350984 07/07/2022 Mr sanju Mr sanju 3152006WL010960 00059 BARB0BUPGBX 2769 12/07/2022 No Such Account
1858 UP3152006_070722FTO_679821 3152006000NRG23070720220352774 3006351050 07/07/2022 Sobhanath Sobhanath 3152006WL010960 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1859 UP3152006_070722FTO_679645 3152006000NRG23070720220353131 3006259293 07/07/2022 sitaram sitaram 3152006WL010970 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1860 UP3152006_070722FTO_679645 3152006000NRG23070720220353133 3006259292 07/07/2022 JUGGULAL JUGGULAL 3152006WL010970 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1861 UP3152006_070722FTO_679645 3152006000NRG23070720220353140 3006259290 07/07/2022 ALI AHAMAD ALI AHAMAD 3152006WL010970 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1862 UP3152006_070722FTO_679645 3152006000NRG23070720220353141 3006259291 07/07/2022 saviullah saviullah 3152006WL010970 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1863 UP3152006_070722FTO_679645 3152006000NRG23070720220353167 3006259294 07/07/2022 tileshri tileshri 3152006WL010970 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
1864 UP3152006_070722FTO_679601 3152006000NRG23070720220353410 3006263603 07/07/2022 JAIBUNNISHA JAIBUNNISHA 3152006WL010979 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1865 UP3152006_070722FTO_679601 3152006000NRG23070720220353413 3006263589 07/07/2022 PRATAPA PRATAPA 3152006WL010979 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
1866 UP3152006_031222FTO_1675999 3152006000NRG23031220220527664 7913930729 03/12/2022 BHUWAL BHUWAL 3152006WL021985 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
1867 UP3152006_031222FTO_1675999 3152006000NRG23031220220527641 7913930722 03/12/2022 Anari Anari 3152006WL021985 00415 SBIN0006363 2556 14/01/2023 No Such Account
1868 UP3152006_031222FTO_1675999 3152006000NRG23031220220527639 7913930723 03/12/2022 RUKSANA KHATOON RUKSANA KHATOON 3152006WL021985 00415 SBIN0006363 1065 14/01/2023 No Such Account
1869 UP3152006_031222FTO_1676014 3152006000NRG23031220220527557 7913984187 03/12/2022 RAMLAL RAMLAL 3152006WL021981 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
1870 UP3152006_031222FTO_1676014 3152006000NRG23031220220527531 7913984196 03/12/2022 JOGINDAR JOGINDAR 3152006WL021981 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
1871 UP3152006_031222FTO_1675990 3152006000NRG23031220220527366 7913930669 03/12/2022 OMNATH OMNATH 3152006WL021974 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
1872 UP3152006_031222FTO_1675990 3152006000NRG23031220220527359 7913930667 03/12/2022 YOGENDRA YOGENDRA 3152006WL021974 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
1873 UP3152006_031222FTO_1675990 3152006000NRG23031220220527332 7913930674 03/12/2022 RAMDEO RAMDEO 3152006WL021974 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
1874 UP3152006_040822FTO_950911 3152006000NRG23030820220445441 3883085937 04/08/2022 SANEHLATA SANEHLATA 3152006WL015167 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1875 UP3152006_040822FTO_950945 3152006000NRG23030820220445327 3882025546 04/08/2022 MAHESH MAHESH 3152006WL015162 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
1876 UP3152006_040822APB_FTO_950962 3152006000NRG23030820220445038 3884722414 04/08/2022 RABADI DEVI RABADI DEVI 3152006WL015151 00357 SBIN0RRPUGB 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 UP3152006_040822FTO_950958 3152006000NRG23030820220445036 3883087935 04/08/2022 DAYASHANKAR DAYASHANKAR 3152006WL015151 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
1878 UP3152006_030722FTO_633817 3152006000NRG23030720220328616 2854012902 03/07/2022 RAMAWATAR RAMAWATAR 3152006WL010209 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1879 UP3152006_030722FTO_633817 3152006000NRG23030720220328613 2854012888 03/07/2022 SHAKUNTALA SHAKUNTALA 3152006WL010209 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1880 UP3152006_030722FTO_633817 3152006000NRG23030720220328612 2854012886 03/07/2022 PALTU PALTU 3152006WL010209 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1881 UP3152006_030722FTO_633817 3152006000NRG23030720220328576 2854012854 03/07/2022 MR PITAMBER MR PITAMBER 3152006WL010209 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1882 UP3152006_030722FTO_633817 3152006000NRG23030720220328557 2854012858 03/07/2022 MR RADHESHYAM MR RADHESHYAM 3152006WL010209 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1883 UP3152006_030722FTO_633817 3152006000NRG23030720220328537 2854012887 03/07/2022 SUDAMI SUDAMI 3152006WL010209 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1884 UP3152006_030722FTO_633866 3152006000NRG23030720220328509 2854010515 03/07/2022 NAGENDRA MOURYA NAGENDRA MOURYA 3152006WL010207 00415 SBIN0006363 2769 07/07/2022 No Such Account
1885 UP3152006_030722FTO_633866 3152006000NRG23030720220328497 2854010516 03/07/2022 Gudiya Gudiya 3152006WL010207 00415 SBIN0006363 2130 07/07/2022 No Such Account
1886 UP3152006_030722FTO_633866 3152006000NRG23030720220328473 2854010529 03/07/2022 JASHODARA JASHODARA 3152006WL010207 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1887 UP3152006_030722FTO_633866 3152006000NRG23030720220328459 2854010470 03/07/2022 Smt SIRPATI Smt SIRPATI 3152006WL010207 00059 BARB0BUPGBX 2769 07/07/2022 No Such Account
1888 UP3152006_030722FTO_633866 3152006000NRG23030720220328419 2854010528 03/07/2022 AVTARI AVTARI 3152006WL010207 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1889 UP3152006_030722FTO_633866 3152006000NRG23030720220328398 2854010530 03/07/2022 SAVITRI SAVITRI 3152006WL010207 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1890 UP3152006_030722FTO_634019 3152006000NRG23030720220328152 2854018307 03/07/2022 KHALIDA KHALIDA 3152006WL010199 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1891 UP3152013_010422FTO_412 3152013000NRG22310320220704657 0887024541 01/04/2022 LILAWATI LILAWATI 3152013WL041968 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1892 UP3152013_010422FTO_412 3152013000NRG22310320220704653 0887024549 01/04/2022 BHUARI BHUARI 3152013WL041968 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
1893 UP3152013_010422FTO_412 3152013000NRG22310320220704646 0887024539 01/04/2022 SUNARA SUNARA 3152013WL041968 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
1894 UP3152013_010422FTO_441 3152013000NRG22310320220703346 0884780029 01/04/2022 SHAILA SHAILA 3152013WL041898 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
1895 UP3152013_010422FTO_453 3152013000NRG22310320220702308 0884781441 01/04/2022 RAMDAYAL RAMDAYAL 3152013WL041851 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1896 UP3152013_010422APB_FTO_455 3152013000NRG22310320220702304 0884904545 01/04/2022 RAJKALI RAJKALI 3152013WL041851 00059 BARB0BUPGBX 408 06/05/2022 Participant not mapped to the product
1897 UP3152013_010422APB_FTO_461 3152013000NRG22310320220702295 0884899803 01/04/2022 SANDEEP SANDEEP 3152013WL041849 00059 BARB0BUPGBX 2856 06/05/2022 Participant not mapped to the product
1898 UP3152013_010422FTO_459 3152013000NRG22310320220702293 0884778141 01/04/2022 ALI HASAN ALI HASAN 3152013WL041849 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1899 UP3152013_010422FTO_459 3152013000NRG22310320220702290 0884778140 01/04/2022 JHINKI JHINKI 3152013WL041849 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1900 UP3152013_010422FTO_513 3152013000NRG22310320220702021 0887017212 01/04/2022 URMILA URMILA 3152013WL041835 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1901 UP3152013_010422FTO_513 3152013000NRG22310320220702016 0887017210 01/04/2022 KUSHAHAR KUSHAHAR 3152013WL041835 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1902 UP3152013_010422FTO_513 3152013000NRG22310320220702012 0887017209 01/04/2022 RAMKALA RAMKALA 3152013WL041835 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
1903 UP3152013_010422APB_FTO_517 3152013000NRG22310320220701999 0884900509 01/04/2022 ASHOK GUPTA ASHOK GUPTA 3152013WL041835 00059 BARB0BUPGBX 2856 06/05/2022 Participant not mapped to the product
1904 UP3152013_010422FTO_513 3152013000NRG22310320220701964 0887017211 01/04/2022 IBRAHIM IBRAHIM 3152013WL041835 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1905 UP3152013_010422APB_FTO_517 3152013000NRG22310320220701952 0884900456 01/04/2022 JHINKA JHINKA 3152013WL041835 00059 BARB0BUPGBX 2856 06/05/2022 Participant not mapped to the product
1906 UP3152013_010422FTO_513 3152013000NRG22310320220701946 0887017208 01/04/2022 RAMACHAL RAMACHAL 3152013WL041835 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
1907 UP3152013_080822FTO_986813 3152013000NRG22270320220687300 4026266399 08/08/2022 AJUJIN NISHA AJUJIN NISHA 3152013WL041020 00415 SBIN0000210 2856 19/08/2022 No Such Account
1908 UP3152013_080822FTO_986813 3152013000NRG22270320220687299 4026266400 08/08/2022 GEETA GEETA 3152013WL041020 00415 SBIN0000210 2856 19/08/2022 No Such Account
1909 UP3152013_080822FTO_986813 3152013000NRG22270320220687298 4026266397 08/08/2022 OMPARKASH OMPARKASH 3152013WL041020 00415 SBIN0000210 2856 19/08/2022 No Such Account
1910 UP3152013_080822FTO_986813 3152013000NRG22270320220687297 4026266398 08/08/2022 RAMAGYA RAMAGYA 3152013WL041020 00415 SBIN0000210 2856 19/08/2022 No Such Account
1911 UP3152013_080422FTO_44541 3152013000NRG22080420220718044 0830338727 08/04/2022 SUNITA SUNITA 3152013WL042803 00059 BARB0BUPGBX 1428 04/05/2022 No Such Account
1912 UP3152013_080422FTO_44497 3152013000NRG22080420220717846 0830337705 08/04/2022 AMARPAL AMARPAL 3152013WL042786 00176 IDIB000A627 1428 04/05/2022 Account closed
1913 UP3152013_100622FTO_414573 3152013000NRG22080420220717546 2442885307 10/06/2022 SUNITA DEVI SUNITA DEVI 3152013WL0042734 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
1914 UP3152013_100622FTO_414573 3152013000NRG22080420220717538 2442885306 10/06/2022 JAVAHIR JAVAHIR 3152013WL0042734 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
1915 UP3152013_080422FTO_44579 3152013000NRG22070420220717013 0830337670 08/04/2022 DEEMNDAYAL DEEMNDAYAL 3152013WL042640 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1916 UP3152013_070422FTO_41810 3152013000NRG22070420220717006 0832169032 07/04/2022 MIRA MIRA 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1917 UP3152013_070422FTO_41810 3152013000NRG22070420220716998 0832169037 07/04/2022 RAMACHAL RAMACHAL 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1918 UP3152013_070422FTO_41810 3152013000NRG22070420220716994 0832169025 07/04/2022 GAJADHAR GAJADHAR 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1919 UP3152013_070422FTO_41810 3152013000NRG22070420220716981 0832169026 07/04/2022 ASHA ASHA 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1920 UP3152013_070422FTO_41810 3152013000NRG22070420220716978 0832169028 07/04/2022 GUDDI GUDDI 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1921 UP3152013_070422FTO_41810 3152013000NRG22070420220716977 0832169036 07/04/2022 MANJU MANJU 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1922 UP3152013_070422FTO_41810 3152013000NRG22070420220716975 0832169027 07/04/2022 JAYNTI JAYNTI 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1923 UP3152013_070422FTO_41810 3152013000NRG22070420220716972 0832169040 07/04/2022 SONA DEVI SONA DEVI 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1924 UP3152013_070422FTO_41810 3152013000NRG22070420220716970 0832169038 07/04/2022 PARBHAWATI PARBHAWATI 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1925 UP3152013_070422FTO_41810 3152013000NRG22070420220716968 0832169033 07/04/2022 MUNNI MUNNI 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1926 UP3152013_070422FTO_41810 3152013000NRG22070420220716967 0832169030 07/04/2022 VINDU VINDU 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1927 UP3152013_070422FTO_41810 3152013000NRG22070420220716966 0832169031 07/04/2022 BIMLA BIMLA 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1928 UP3152013_070422FTO_41810 3152013000NRG22070420220716965 0832169035 07/04/2022 GOLABI GOLABI 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1929 UP3152013_070422FTO_41810 3152013000NRG22070420220716961 0832169029 07/04/2022 GAYTRI GAYTRI 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1930 UP3152013_070422FTO_41810 3152013000NRG22070420220716960 0832169034 07/04/2022 GEETA GEETA 3152013WL042638 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
1931 UP3152013_070422FTO_41808 3152013000NRG22070420220716958 0830530759 07/04/2022 ASHA ASHA 3152013WL042637 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1932 UP3152013_070422FTO_41808 3152013000NRG22070420220716949 0830530757 07/04/2022 BASMATI BASMATI 3152013WL042637 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1933 UP3152013_070422FTO_41808 3152013000NRG22070420220716948 0830530758 07/04/2022 GAYNMATI GAYNMATI 3152013WL042637 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1934 UP3152013_070422FTO_41808 3152013000NRG22070420220716947 0830530760 07/04/2022 GUDDI GUDDI 3152013WL042637 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1935 UP3152013_070422FTO_41806 3152013000NRG22070420220716941 0830530754 07/04/2022 MANGRU MANGRU 3152013WL042636 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1936 UP3152013_070422FTO_41806 3152013000NRG22070420220716931 0830530753 07/04/2022 SWAMINATH SWAMINATH 3152013WL042636 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1937 UP3152013_070422FTO_41803 3152013000NRG22070420220716917 0830530763 07/04/2022 RAKESH RAKESH 3152013WL042634 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1938 UP3152013_070422FTO_41801 3152013000NRG22070420220716906 0830530765 07/04/2022 BHAGVANDAS BHAGVANDAS 3152013WL042633 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1939 UP3152013_070422FTO_41801 3152013000NRG22070420220716894 0830530766 07/04/2022 BASMATI BASMATI 3152013WL042633 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1940 UP3152013_070422FTO_41801 3152013000NRG22070420220716893 0830530767 07/04/2022 GAYNMATI GAYNMATI 3152013WL042633 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1941 UP3152013_070422FTO_41801 3152013000NRG22070420220716892 0830530768 07/04/2022 GUDDI GUDDI 3152013WL042633 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
1942 UP3152013_060422APB_FTO_34635 3152013000NRG22060420220716380 0888996500 06/04/2022 INDRAWATI DEVI INDRAWATI DEVI 3152013WL042585 00059 BARB0BUPGBX 1428 06/05/2022 Participant not mapped to the product
1943 UP3152013_040422FTO_25361 3152013000NRG22040420220715557 0888859436 04/04/2022 JHEENAK JHEENAK 3152013WL042529 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
1944 UP3152013_040422FTO_24870 3152013000NRG22040420220715436 0888854210 04/04/2022 SUTTUR SUTTUR 3152013WL042515 00415 SBIN0008112 2856 06/05/2022 Account closed
1945 UP3152013_120922FTO_1218713 3152013000NRG22030620220727057 4747926852 12/09/2022 RAJENDRA RAJENDRA 3152013WL0044546 00059 BARB0BUPGBX 1020 16/09/2022 No Such Account
1946 UP3152013_010722FTO_603194 3152013000NRG22030520220721786 2848477328 01/07/2022 RAJENDRA RAJENDRA 3152013WL0043497 00415 SBIN0000210 2040 07/07/2022 No Such Account
1947 UP3152013_070522FTO_172970 3152013000NRG23070520220034131 1269151720 07/05/2022 darsan darsan 3152013WL001642 00415 SBIN0003818 1491 16/05/2022 Account closed
1948 UP3152013_070522FTO_172815 3152013000NRG23070520220033976 1267400396 07/05/2022 GYANMATI GYANMATI 3152013WL001638 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
1949 UP3152013_070522FTO_172815 3152013000NRG23070520220033975 1267400397 07/05/2022 ILAYACHI ILAYACHI 3152013WL001638 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
1950 UP3152013_070522APB_FTO_172826 3152013000NRG23070520220033959 1268237154 07/05/2022 SHANTI SHANTI 3152013WL001638 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
1951 UP3152013_070522FTO_172815 3152013000NRG23070520220033935 1267400392 07/05/2022 JONHA JONHA 3152013WL001638 00357 SBIN0RRPUGB 1065 16/05/2022 Participant not mapped to the product
1952 UP3152013_070522FTO_172815 3152013000NRG23070520220033932 1267400393 07/05/2022 MEVATI MEVATI 3152013WL001638 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
1953 UP3152013_070522FTO_172815 3152013000NRG23070520220033926 1267400394 07/05/2022 SAVITRI SAVITRI 3152013WL001638 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
1954 UP3152013_070522FTO_172815 3152013000NRG23070520220033919 1267400395 07/05/2022 RAMCHANDAR RAMCHANDAR 3152013WL001638 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
1955 UP3152013_070522FTO_172734 3152013000NRG23070520220033886 1267404089 07/05/2022 RAM PREET RAM PREET 3152013WL001637 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
1956 UP3152013_060822APB_FTO_975282 3152013000NRG23060820220449721 3914486655 06/08/2022 PALTU PALTU 3152013WL015376 00415 SBIN0008112 1491 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 UP3152013_060822FTO_974907 3152013000NRG23060820220449702 3914410324 06/08/2022 SANJU SANJU 3152013WL015375 00357 SBIN0RRPUGB 1491 13/08/2022 Participant not mapped to the product
1958 UP3152013_060822FTO_974907 3152013000NRG23060820220449699 3914410322 06/08/2022 SADANAND SADANAND 3152013WL015375 00357 SBIN0RRPUGB 1278 13/08/2022 Participant not mapped to the product
1959 UP3152013_060822FTO_974907 3152013000NRG23060820220449681 3914410323 06/08/2022 RAJENDRA RAJENDRA 3152013WL015375 00357 SBIN0RRPUGB 1065 13/08/2022 Participant not mapped to the product
1960 UP3152013_070722FTO_673735 3152013000NRG23060720220349451 3005489910 07/07/2022 JAHId JAHId 3152013WL010801 00415 SBIN0008112 852 12/07/2022 Account closed
1961 UP3152013_070722FTO_673794 3152013000NRG23060720220348741 3005483133 07/07/2022 SUNEEL SUNEEL 3152013WL010783 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1962 UP3152013_070722FTO_673794 3152013000NRG23060720220348712 3005483150 07/07/2022 SANDEEP SANDEEP 3152013WL010783 00059 BARB0BUPGBX 852 12/07/2022 No Such Account
1963 UP3152013_070722FTO_673794 3152013000NRG23060720220348706 3005483132 07/07/2022 KISMATI KISMATI 3152013WL010783 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
1964 UP3152013_060722FTO_667538 3152013000NRG23060720220345908 2967245035 06/07/2022 Bhaggan Bhaggan 3152013WL010711 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
1965 UP3152013_060722FTO_667119 3152013000NRG23060720220345843 2969095348 06/07/2022 SANTOSHI SANTOSHI 3152013WL010708 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1966 UP3152013_060722FTO_667119 3152013000NRG23060720220345840 2969095316 06/07/2022 GUDIYA GUDIYA 3152013WL010708 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
1967 UP3152013_060722FTO_667119 3152013000NRG23060720220345810 2969095347 06/07/2022 RAMCHARAN RAMCHARAN 3152013WL010708 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1968 UP3152013_060722FTO_667119 3152013000NRG23060720220345789 2969095360 06/07/2022 USHA USHA 3152013WL010708 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
1969 UP3152013_060722FTO_667119 3152013000NRG23060720220345777 2969095344 06/07/2022 MUHMMDRAHISH MUHMMDRAHISH 3152013WL010708 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1970 UP3152013_060722FTO_667119 3152013000NRG23060720220345774 2969095345 06/07/2022 JAISHRI JAISHRI 3152013WL010708 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1971 UP3152013_060722FTO_667119 3152013000NRG23060720220345768 2969095346 06/07/2022 BAGIRATHI BAGIRATHI 3152013WL010708 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1972 UP3152013_060722FTO_667119 3152013000NRG23060720220345755 2969095343 06/07/2022 JAWAHIR JAWAHIR 3152013WL010708 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
1973 UP3152013_060722FTO_666420 3152013000NRG23060720220345422 2967169086 06/07/2022 SHEELA SHEELA 3152013WL010702 00415 SBIN0003818 2982 11/07/2022 No Such Account
1974 UP3152013_060722FTO_666420 3152013000NRG23060720220345413 2967169080 06/07/2022 AMAN SHARMA AMAN SHARMA 3152013WL010702 00415 SBIN0003818 3408 11/07/2022 Account closed
1975 UP3152013_060722FTO_665165 3152013000NRG23060720220344654 2969091003 06/07/2022 RAMPREET RAMPREET 3152013WL010686 00415 SBIN0008112 2130 11/07/2022 No Such Account
1976 UP3152013_060722APB_FTO_665090 3152013000NRG23060720220344556 2967427356 06/07/2022 BABINA BABINA 3152013WL010686 00415 SBIN0008112 2130 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 UP3152013_060722FTO_665416 3152013000NRG23060720220343576 2967174863 06/07/2022 PRABHAKAR PRABHAKAR 3152013WL010658 00415 SBIN0003818 2982 11/07/2022 No Such Account
1978 UP3152013_051222APB_FTO_1678436 3152013000NRG23051220220529679 7914152310 05/12/2022 KAULWASH KAULWASH 3152013WL022076 00357 SBIN0RRPUGB 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 UP3152013_051122FTO_1524226 3152013000NRG23051120220500903 6631594798 05/11/2022 HARIHAR HARIHAR 3152013WL020556 00357 SBIN0RRPUGB 1491 24/11/2022 Participant not mapped to the product
1980 UP3152013_050822FTO_966116 3152013000NRG23050820220448512 3873639327 05/08/2022 PRABHAVATI PRABHAVATI 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
1981 UP3152013_050822FTO_966116 3152013000NRG23050820220448510 3873639314 05/08/2022 JADAVATI JADAVATI 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
1982 UP3152013_050822FTO_966116 3152013000NRG23050820220448505 3873639326 05/08/2022 RABIYA KHATOON RABIYA KHATOON 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
1983 UP3152013_050822FTO_966116 3152013000NRG23050820220448503 3873639323 05/08/2022 MUNNAR MUNNAR 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
1984 UP3152013_050822FTO_966116 3152013000NRG23050820220448502 3873639325 05/08/2022 NANDANI NANDANI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
1985 UP3152013_050822FTO_966116 3152013000NRG23050820220448501 3873639328 05/08/2022 FULA DEVI FULA DEVI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
1986 UP3152013_050822FTO_966116 3152013000NRG23050820220448497 3873639306 05/08/2022 RAJMATI RAJMATI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
1987 UP3152013_050822FTO_966116 3152013000NRG23050820220448494 3873639324 05/08/2022 ILAICHI ILAICHI 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
1988 UP3152013_050822FTO_966116 3152013000NRG23050820220448493 3873639318 05/08/2022 RAMDAVAN RAMDAVAN 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
1989 UP3152013_050822FTO_966116 3152013000NRG23050820220448491 3873639439 05/08/2022 GAFFAR GAFFAR 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
1990 UP3152013_050822FTO_966116 3152013000NRG23050820220448486 3873639313 05/08/2022 RAJKUMARI RAJKUMARI 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
1991 UP3152006_030722FTO_634019 3152006000NRG23030720220328122 2854018308 03/07/2022 GUDIYA GUDIYA 3152006WL010199 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1992 UP3152006_030722FTO_634019 3152006000NRG23030720220328114 2854018304 03/07/2022 Dilip Dilip 3152006WL010199 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1993 UP3152006_030722FTO_634019 3152006000NRG23030720220328113 2854018305 03/07/2022 KANCHANLATA KANCHANLATA 3152006WL010199 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1994 UP3152006_030722FTO_634019 3152006000NRG23030720220328110 2854018306 03/07/2022 VINOD VINOD 3152006WL010199 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
1995 UP3152006_030722FTO_634019 3152006000NRG23030720220328084 2854018291 03/07/2022 Smt Gudiya Smt Gudiya 3152006WL010199 00059 BARB0BUPGBX 2769 07/07/2022 No Such Account
1996 UP3152006_030722FTO_633895 3152006000NRG23030720220327883 2854018261 03/07/2022 BRIJLAL BRIJLAL 3152006WL010193 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1997 UP3152006_030722FTO_633895 3152006000NRG23030720220327881 2854018260 03/07/2022 Dilip Dilip 3152006WL010193 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1998 UP3152006_030722FTO_633895 3152006000NRG23030720220327876 2854018259 03/07/2022 Gajraaj Gajraaj 3152006WL010193 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
1999 UP3152006_030722FTO_633909 3152006000NRG23030720220327875 2851013652 03/07/2022 Smt shubhawati Smt shubhawati 3152006WL010192 00059 BARB0BUPGBX 1065 07/07/2022 No Such Account
2000 UP3152006_030722FTO_633909 3152006000NRG23030720220327873 2851013659 03/07/2022 RAM ACHAL RAM ACHAL 3152006WL010192 00357 SBIN0RRPUGB 1704 07/07/2022 Participant not mapped to the product
2001 UP3152006_030722FTO_633909 3152006000NRG23030720220327867 2851013660 03/07/2022 GENA GENA 3152006WL010192 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
2002 UP3152006_030722FTO_633909 3152006000NRG23030720220327861 2851013658 03/07/2022 Mantram Mantram 3152006WL010192 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
2003 UP3152006_030722FTO_633946 3152006000NRG23030720220327677 2854027310 03/07/2022 GHEESAN GHEESAN 3152006WL010188 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
2004 UP3152006_030722FTO_633946 3152006000NRG23030720220327671 2854027303 03/07/2022 SMt...GUDIYA SMt...GUDIYA 3152006WL010188 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
2005 UP3152006_030622APB_FTO_346638 3152006000NRG23030620220136428 N0622004F193D 03/06/2022 MEENA DEVI MEENA DEVI 3152006WL004960 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
2006 UP3152006_010223FTO_2023790 3152006000NRG23010220230651691 0329647765 01/02/2023 geeta geeta 3152006WL027144 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
2007 UP3152006_010223FTO_2023790 3152006000NRG23010220230651684 0329647762 01/02/2023 SUDAMA SUDAMA 3152006WL027144 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
2008 UP3152006_010223FTO_2023790 3152006000NRG23010220230651681 0329647764 01/02/2023 Ugrasen Ugrasen 3152006WL027144 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
2009 UP3152006_010223FTO_2023790 3152006000NRG23010220230651673 0329647767 01/02/2023 RAJKUMARI RAJKUMARI 3152006WL027144 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
2010 UP3152006_010223FTO_2023790 3152006000NRG23010220230651671 0329647768 01/02/2023 VINDRAWATI VINDRAWATI 3152006WL027144 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
2011 UP3152006_010223FTO_2023790 3152006000NRG23010220230651665 0329647763 01/02/2023 Sandeep Sandeep 3152006WL027144 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
2012 UP3152006_010223FTO_2023875 3152006000NRG23010220230651538 0329647877 01/02/2023 ISARAR ISARAR 3152006WL027137 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
2013 UP3152006_010223FTO_2023875 3152006000NRG23010220230651530 0329647863 01/02/2023 BAITULLAH BAITULLAH 3152006WL027137 00059 BARB0BUPGBX 1704 30/03/2023 Account closed
2014 UP3152006_080422FTO_42615 3152006000NRG22250220220637864 0830334947 08/04/2022 JULEKHA JULEKHA 3152006WL037742 00059 BARB0BUPGBX 2448 04/05/2022 No Such Account
2015 UP3152006_160722FTO_781779 3152006000NRG22030520220721931 3882077413 16/07/2022 SAVITRI SAVITRI 3152006WL0043531 00059 BARB0BUPGBX 2040 11/08/2022 Account closed
2016 UP3152006_080422FTO_42603 3152006000NRG22070420220717034 0830337945 08/04/2022 GAURISHANKAR GAURISHANKAR 3152006WL0042641 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
2017 UP3152006_080422FTO_42603 3152006000NRG22070420220717056 0830337913 08/04/2022 KESHAV KESHAV 3152006WL0042647 00415 SBIN0006363 612 04/05/2022 No Such Account
2018 UP3152006_080422FTO_42615 3152006000NRG22250220220637863 0830334946 08/04/2022 JULEKHA JULEKHA 3152006WL037742 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
2019 UP3152006_080422FTO_42603 3152006000NRG22270320220686706 0830337914 08/04/2022 ANJANI ANJANI 3152006WL040955 00415 SBIN0006363 3060 04/05/2022 No Such Account
2020 UP3152006_160922FTO_1249305 3152006000NRG23010920220468317 4877481632 16/09/2022 Mr CHINAK prasad Mr CHINAK prasad 3152006WL0017217 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
2021 UP3152006_160922FTO_1249305 3152006000NRG23010920220468318 4877481633 16/09/2022 Mr MAHENDRA prasad Mr MAHENDRA prasad 3152006WL0017217 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
2022 UP3152006_160922FTO_1249305 3152006000NRG23010920220468384 4877481720 16/09/2022 RADHESHYAM RADHESHYAM 3152006WL0017225 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
2023 UP3152006_160922FTO_1249305 3152006000NRG23010920220468385 4877481719 16/09/2022 RADHESHYAM RADHESHYAM 3152006WL0017225 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
2024 UP3152006_160922FTO_1249305 3152006000NRG23010920220468386 4877481718 16/09/2022 RADHESHYAM RADHESHYAM 3152006WL0017225 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
2025 UP3152006_070922FTO_1192828 3152006000NRG23060920220470710 4646220951 07/09/2022 TAUHAR KHATOON TAUHAR KHATOON 3152006WL017469 00357 SBIN0RRPUGB 2130 12/09/2022 Participant not mapped to the product
2026 UP3152006_070722FTO_682002 3152006000NRG23070720220356644 3864207968 07/07/2022 SHARADA SHARADA 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2027 UP3152006_070722FTO_682002 3152006000NRG23070720220356647 3864207944 07/07/2022 BASAMATI BASAMATI 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2028 UP3152006_070722FTO_682002 3152006000NRG23070720220356652 3864207956 07/07/2022 RAMHIT RAMHIT 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2029 UP3152006_070722FTO_682002 3152006000NRG23070720220356664 3864207962 07/07/2022 VINDRAVATI VINDRAVATI 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2030 UP3152006_070722FTO_682002 3152006000NRG23070720220356669 3864207955 07/07/2022 AMARNATH AMARNATH 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2031 UP3152006_070722FTO_682002 3152006000NRG23070720220356672 3864207947 07/07/2022 CHANDRIKA CHANDRIKA 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2032 UP3152006_070722FTO_682002 3152006000NRG23070720220356674 3864207961 07/07/2022 Naarad Naarad 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2033 UP3152006_070722FTO_682002 3152006000NRG23070720220356680 3864207969 07/07/2022 DEVI DEEN DEVI DEEN 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2034 UP3152006_070722FTO_682002 3152006000NRG23070720220356691 3864207967 07/07/2022 KAVITA KAVITA 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2035 UP3152006_070722FTO_682002 3152006000NRG23070720220356697 3864207951 07/07/2022 panchnam panchnam 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2036 UP3152006_070722FTO_682002 3152006000NRG23070720220356698 3864207945 07/07/2022 shoharati shoharati 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2037 UP3152006_070722FTO_682002 3152006000NRG23070720220356701 3864207971 07/07/2022 ASHIYAKHATOON ASHIYAKHATOON 3152006WL011055 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2038 UP3152006_070722FTO_682002 3152006000NRG23070720220356705 3864207943 07/07/2022 masaruddin masaruddin 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2039 UP3152006_070722FTO_682002 3152006000NRG23070720220356712 3864207959 07/07/2022 Sanjay Sanjay 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2040 UP3152006_070722FTO_682002 3152006000NRG23070720220356714 3864207980 07/07/2022 prahalad KUMAR prahalad KUMAR 3152006WL011055 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2041 UP3152006_070722FTO_682002 3152006000NRG23070720220356721 3864207949 07/07/2022 PRAKASH PRAKASH 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2042 UP3152006_070722FTO_682002 3152006000NRG23070720220356725 3864207960 07/07/2022 ramshankar ramshankar 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2043 UP3152006_070722FTO_682002 3152006000NRG23070720220356728 3864207958 07/07/2022 Shravan Shravan 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2044 UP3152006_070722FTO_682002 3152006000NRG23070720220356731 3864207957 07/07/2022 Mahabeer Mahabeer 3152006WL011055 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
2045 UP3152006_070722FTO_682002 3152006000NRG23070720220356732 3864207985 07/07/2022 bhosu KUMAR bhosu KUMAR 3152006WL011055 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2046 UP3152006_070722FTO_682002 3152006000NRG23070720220356736 3864207952 07/07/2022 Satish Satish 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2047 UP3152006_070722FTO_682002 3152006000NRG23070720220356739 3864207963 07/07/2022 MANBHAWATI MANBHAWATI 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2048 UP3152006_070722FTO_682002 3152006000NRG23070720220356747 3864207946 07/07/2022 Barakat ali Barakat ali 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2049 UP3152006_070722FTO_682002 3152006000NRG23070720220356748 3864207953 07/07/2022 mahendra mahendra 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2050 UP3152006_070722FTO_682002 3152006000NRG23070720220356751 3864207948 07/07/2022 ganesh ganesh 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2051 UP3152006_070722FTO_682002 3152006000NRG23070720220356754 3864207965 07/07/2022 mh. husain mh. husain 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2052 UP3152006_070722FTO_682002 3152006000NRG23070720220356758 3864207966 07/07/2022 Naviunnisha Naviunnisha 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2053 UP3152006_070722FTO_682002 3152006000NRG23070720220356759 3864207964 07/07/2022 VIJAY BAHADUR VIJAY BAHADUR 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2054 UP3152006_070722FTO_682002 3152006000NRG23070720220356760 3864207970 07/07/2022 SANWARI SANWARI 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2055 UP3152006_070722FTO_682002 3152006000NRG23070720220356762 3864207954 07/07/2022 SANJU SANJU 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2056 UP3152006_070722FTO_682002 3152006000NRG23070720220356765 3864207942 07/07/2022 OM PRAKASH OM PRAKASH 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2057 UP3152006_070722FTO_682002 3152006000NRG23070720220356767 3864207950 07/07/2022 shivmohit shivmohit 3152006WL011055 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2058 UP3152006_070722FTO_681966 3152006000NRG23070720220356838 3864193742 07/07/2022 GEETA GEETA 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2059 UP3152006_070722FTO_681966 3152006000NRG23070720220356839 3864193726 07/07/2022 RAMLAKHAN RAMLAKHAN 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2060 UP3152006_070722FTO_681966 3152006000NRG23070720220356840 3864193727 07/07/2022 INDRAMAN INDRAMAN 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2061 UP3152006_070722FTO_681966 3152006000NRG23070720220356843 3864193738 07/07/2022 ASHRAFILAL ASHRAFILAL 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2062 UP3152006_070722FTO_681966 3152006000NRG23070720220356847 3864193730 07/07/2022 PRADEEP PRADEEP 3152006WL011060 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2063 UP3152006_070722FTO_681966 3152006000NRG23070720220356849 3864193733 07/07/2022 GANGOTRI GANGOTRI 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2064 UP3152006_070722FTO_681966 3152006000NRG23070720220356850 3864193728 07/07/2022 TINNU TINNU 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2065 UP3152006_070722FTO_681966 3152006000NRG23070720220356854 3864193731 07/07/2022 urmela urmela 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2066 UP3152006_070722FTO_681966 3152006000NRG23070720220356855 3864193743 07/07/2022 Umashankar Umashankar 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2067 UP3152006_070722FTO_681966 3152006000NRG23070720220356856 3864193732 07/07/2022 ACHHAIBAR ACHHAIBAR 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2068 UP3152006_070722FTO_681966 3152006000NRG23070720220356857 3864193739 07/07/2022 UTTAM UTTAM 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2069 UP3152006_070722FTO_681966 3152006000NRG23070720220356860 3864193735 07/07/2022 kalicharan kalicharan 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2070 UP3152006_070722FTO_681966 3152006000NRG23070720220356861 3864193734 07/07/2022 Vidayavati Vidayavati 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2071 UP3152006_070722FTO_681966 3152006000NRG23070720220356863 3864193736 07/07/2022 sunari sunari 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2072 UP3152006_070722FTO_681966 3152006000NRG23070720220356864 3864193737 07/07/2022 HARICHARAN HARICHARAN 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2073 UP3152006_070722FTO_681966 3152006000NRG23070720220356865 3864193741 07/07/2022 SUBHAWATI SUBHAWATI 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2074 UP3152006_070722FTO_681966 3152006000NRG23070720220356869 3864193740 07/07/2022 BRAHAMANAND BRAHAMANAND 3152006WL011060 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2075 UP3152006_070722FTO_681966 3152006000NRG23070720220356872 3864193705 07/07/2022 URMILA DEVI URMILA DEVI 3152006WL011060 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2076 UP3152006_070722FTO_681966 3152006000NRG23070720220356874 3864193729 07/07/2022 Ramdhani Ramdhani 3152006WL011060 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
2077 UP3152006_070722FTO_681911 3152006000NRG23070720220357964 3864034327 07/07/2022 DEENA DEENA 3152006WL011079 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2078 UP3152006_070722FTO_681911 3152006000NRG23070720220357969 3864034328 07/07/2022 Salemunnisha Salemunnisha 3152006WL011079 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2079 UP3152006_070722FTO_681911 3152006000NRG23070720220357977 3864034329 07/07/2022 RAMKRIPAL RAMKRIPAL 3152006WL011079 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2080 UP3152006_070722FTO_681911 3152006000NRG23070720220358000 3864034382 07/07/2022 NIRMALA NIRMALA 3152006WL011079 00415 SBIN0006363 2556 11/08/2022 No Such Account
2081 UP3152006_080722FTO_700143 3152006000NRG23070720220358588 3864033335 08/07/2022 SOHABAT ALI SOHABAT ALI 3152006WL011102 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
2082 UP3152006_080722FTO_700143 3152006000NRG23070720220358592 3864033337 08/07/2022 AJIJ AJIJ 3152006WL011102 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
2083 UP3152006_080722FTO_700143 3152006000NRG23070720220358628 3864033362 08/07/2022 Mr IBRAHIM Mr IBRAHIM 3152006WL011102 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
2084 UP3152006_080722FTO_700143 3152006000NRG23070720220358640 3864033338 08/07/2022 SAKIR ALI SAKIR ALI 3152006WL011102 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
2085 UP3152006_080722FTO_700143 3152006000NRG23070720220358646 3864033336 08/07/2022 KAMALI KAMALI 3152006WL011102 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
2086 UP3152006_080722FTO_700143 3152006000NRG23070720220358650 3864033339 08/07/2022 MANJAY MANJAY 3152006WL011102 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
2087 UP3152006_080722FTO_700162 3152006000NRG23070720220358945 3864061296 08/07/2022 PARAMSHILA PARAMSHILA 3152006WL011113 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2088 UP3152006_080722FTO_700162 3152006000NRG23070720220358946 3864061297 08/07/2022 SHEELA SHEELA 3152006WL011113 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2089 UP3152006_080722FTO_700162 3152006000NRG23070720220358960 3864061295 08/07/2022 shyambihari shyambihari 3152006WL011113 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2090 UP3152006_080722FTO_700162 3152006000NRG23070720220358973 3864061236 08/07/2022 balkishun balkishun 3152006WL011113 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
2091 UP3152006_140722FTO_754936 3152006000NRG23070720220359863 3873619965 14/07/2022 MR ARVIND MR ARVIND 3152006WL0011159 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
2092 UP3152006_140722FTO_754936 3152006000NRG23070720220359874 3873619882 14/07/2022 Smt MALATI Smt MALATI 3152006WL0011164 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
2093 UP3152006_110722FTO_721372 3152006000NRG23070720220359877 3875784639 11/07/2022 SANGEETA DEVI SANGEETA DEVI 3152006WL0011165 00415 SBIN0002532 2769 11/08/2022 No Such Account
2094 UP3152006_140722FTO_754823 3152006000NRG23070720220359910 3873669126 14/07/2022 Smt NAZAMA KHATOON Smt NAZAMA KHATOON 3152006WL0011172 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2095 UP3152006_140722FTO_754823 3152006000NRG23070720220359912 3873669125 14/07/2022 Mr Omprakash Mr Omprakash 3152006WL0011172 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2096 UP3152006_070922FTO_1192629 3152006000NRG23070920220471264 4649362750 07/09/2022 CHAINA DEVI CHAINA DEVI 3152006WL017513 00357 SBIN0RRPUGB 2130 12/09/2022 Participant not mapped to the product
2097 UP3152006_070922FTO_1192629 3152006000NRG23070920220471284 4649362747 07/09/2022 SHEELA SHEELA 3152006WL017513 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
2098 UP3152006_071222APB_FTO_1701565 3152006000NRG23071220220535823 7915700031 07/12/2022 Jubaida Jubaida 3152006WL022316 00691 IPOS0000001 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 UP3152006_071222FTO_1701552 3152006000NRG23071220220535958 7915413555 07/12/2022 RAMCHANDRA RAMCHANDRA 3152006WL022319 00415 SBIN0006363 2982 14/01/2023 Account closed
2100 UP3152006_071222FTO_1701396 3152006000NRG23071220220536803 7915607429 07/12/2022 RAJDEV RAJDEV 3152006WL022366 00415 SBIN0006363 2769 14/01/2023 Account closed
2101 UP3152006_070722FTO_679515 3152006000NRG23070720220353635 3006723980 07/07/2022 PRAMOOD PRAMOOD 3152006WL010986 00415 SBIN0002532 2982 12/07/2022 Account closed
2102 UP3152006_070722FTO_680108 3152006000NRG23070720220353727 3006295481 07/07/2022 SMT KAMINI DEVI SMT KAMINI DEVI 3152006WL010989 00415 SBIN0002532 3408 12/07/2022 No Such Account
2103 UP3152006_070722FTO_680108 3152006000NRG23070720220353738 3006295473 07/07/2022 satyawati satyawati 3152006WL010989 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
2104 UP3152006_070722FTO_680108 3152006000NRG23070720220353741 3006295474 07/07/2022 KAUSHILYA KAUSHILYA 3152006WL010989 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
2105 UP3152006_070722FTO_679177 3152006000NRG23070720220353759 3006290607 07/07/2022 PUSHPA PUSHPA 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2106 UP3152006_070722FTO_679177 3152006000NRG23070720220353760 3006290609 07/07/2022 uttam uttam 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2107 UP3152006_070722FTO_679177 3152006000NRG23070720220353762 3006290592 07/07/2022 shivsakar shivsakar 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2108 UP3152006_070722FTO_679177 3152006000NRG23070720220353763 3006290606 07/07/2022 SUBHAVATI SUBHAVATI 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2109 UP3152006_070722FTO_679177 3152006000NRG23070720220353772 3006290594 07/07/2022 shivratan shivratan 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2110 UP3152006_070722FTO_679177 3152006000NRG23070720220353777 3006290596 07/07/2022 MANJU MANJU 3152006WL010990 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
2111 UP3152006_070722FTO_679177 3152006000NRG23070720220353778 3006290599 07/07/2022 RAMPRASAD RAMPRASAD 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2112 UP3152006_070722FTO_679177 3152006000NRG23070720220353792 3006290593 07/07/2022 LALJI LALJI 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2113 UP3152006_070722APB_FTO_679185 3152006000NRG23070720220353814 3008524629 07/07/2022 PARAMJYOTI PARAMJYOTI 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 UP3152006_070722FTO_679177 3152006000NRG23070720220353817 3006290601 07/07/2022 SUGGI SUGGI 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2115 UP3152006_070722FTO_679177 3152006000NRG23070720220353818 3006290617 07/07/2022 PANNELAL PANNELAL 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2116 UP3152006_070722FTO_679177 3152006000NRG23070720220353820 3006290602 07/07/2022 VAJAIR ALAM VAJAIR ALAM 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2117 UP3152006_070722FTO_679177 3152006000NRG23070720220353823 3006290552 07/07/2022 NAJIRUN NISHA NAJIRUN NISHA 3152006WL010990 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2118 UP3152006_070722FTO_679177 3152006000NRG23070720220353825 3006290604 07/07/2022 PINTU VERMA PINTU VERMA 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2119 UP3152006_070722FTO_679177 3152006000NRG23070720220353826 3006290603 07/07/2022 JAINAB JAINAB 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2120 UP3152006_070722FTO_679177 3152006000NRG23070720220353827 3006290605 07/07/2022 SHAKIR SHAKIR 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2121 UP3152006_070722FTO_679177 3152006000NRG23070720220353830 3006290608 07/07/2022 GAUDIYA GAUDIYA 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2122 UP3152006_070722FTO_679255 3152006000NRG23070720220353855 3006293389 07/07/2022 abhimanu abhimanu 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2123 UP3152006_070722FTO_679255 3152006000NRG23070720220353857 3006293395 07/07/2022 TAJARUNNISHA TAJARUNNISHA 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2124 UP3152006_070722FTO_679255 3152006000NRG23070720220353860 3006293401 07/07/2022 NURJAHA NURJAHA 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2125 UP3152006_070722FTO_679255 3152006000NRG23070720220353861 3006293385 07/07/2022 URMILA URMILA 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2126 UP3152006_070722FTO_679255 3152006000NRG23070720220353862 3006293396 07/07/2022 RAMDEV RAMDEV 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2127 UP3152006_070722FTO_679255 3152006000NRG23070720220353864 3006293386 07/07/2022 CHANDRABALI CHANDRABALI 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2128 UP3152006_070722FTO_679255 3152006000NRG23070720220353865 3006293388 07/07/2022 ILAICHA ILAICHA 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2129 UP3152006_070722FTO_679255 3152006000NRG23070720220353874 3006293387 07/07/2022 CHANDRIKA CHANDRIKA 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2130 UP3152006_070722FTO_679255 3152006000NRG23070720220353879 3006293394 07/07/2022 SURENDRA SURENDRA 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2131 UP3152006_070722FTO_679255 3152006000NRG23070720220353880 3006293391 07/07/2022 SHUSHILA SHUSHILA 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2132 UP3152006_070722FTO_679255 3152006000NRG23070720220353882 3006293393 07/07/2022 FULCHAND FULCHAND 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2133 UP3152006_070722FTO_679255 3152006000NRG23070720220353883 3006293390 07/07/2022 paltu paltu 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2134 UP3152006_070722FTO_679255 3152006000NRG23070720220353885 3006293392 07/07/2022 PUNNE PUNNE 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2135 UP3152006_070722FTO_679255 3152006000NRG23070720220353888 3006293384 07/07/2022 Parashuram Parashuram 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2136 UP3152006_070722FTO_679255 3152006000NRG23070720220353891 3006293398 07/07/2022 SUDHA SUDHA 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2137 UP3152006_070722FTO_679255 3152006000NRG23070720220353895 3006293360 07/07/2022 KAILASHI KAILASHI 3152006WL010991 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2138 UP3152006_070722FTO_679255 3152006000NRG23070720220353903 3006293397 07/07/2022 Sayameen Sayameen 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2139 UP3152006_070722FTO_679255 3152006000NRG23070720220353904 3006293383 07/07/2022 Paltan Paltan 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2140 UP3152006_070722FTO_679255 3152006000NRG23070720220353905 3006293356 07/07/2022 KIRAN DEVI KIRAN DEVI 3152006WL010991 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2141 UP3152006_070722FTO_679255 3152006000NRG23070720220353908 3006293399 07/07/2022 MALTI MALTI 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2142 UP3152006_070722FTO_679255 3152006000NRG23070720220353910 3006293408 07/07/2022 AMAJAD AMAJAD 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2143 UP3152006_070722FTO_679255 3152006000NRG23070720220353919 3006293378 07/07/2022 GAYASUDDEEN GAYASUDDEEN 3152006WL010991 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2144 UP3152006_070722FTO_679255 3152006000NRG23070720220353924 3006293400 07/07/2022 PINKI PINKI 3152006WL010991 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2145 UP3152006_070722FTO_679215 3152006000NRG23070720220353930 3006270567 07/07/2022 Subhawati Subhawati 3152006WL010992 00357 SBIN0RRPUGB 1491 12/07/2022 Participant not mapped to the product
2146 UP3152006_070722FTO_679215 3152006000NRG23070720220353953 3006270566 07/07/2022 Laxmina Laxmina 3152006WL010992 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
2147 UP3152006_070722FTO_679215 3152006000NRG23070720220353960 3006270569 07/07/2022 Prem Prakash Prem Prakash 3152006WL010992 00357 SBIN0RRPUGB 639 12/07/2022 Participant not mapped to the product
2148 UP3152006_070722FTO_679215 3152006000NRG23070720220353961 3006270570 07/07/2022 DILIP DILIP 3152006WL010992 00357 SBIN0RRPUGB 2130 12/07/2022 Participant not mapped to the product
2149 UP3152006_070722FTO_679215 3152006000NRG23070720220353964 3006270565 07/07/2022 subhawati subhawati 3152006WL010992 00357 SBIN0RRPUGB 1917 12/07/2022 Participant not mapped to the product
2150 UP3152006_070722FTO_679215 3152006000NRG23070720220353967 3006270571 07/07/2022 akhilesh kumar akhilesh kumar 3152006WL010992 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2151 UP3152006_070722FTO_679215 3152006000NRG23070720220353970 3006270524 07/07/2022 SAIMOHMAD SAIMOHMAD 3152006WL010992 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2152 UP3152006_070722FTO_679215 3152006000NRG23070720220353972 3006270574 07/07/2022 MUBARAK MUBARAK 3152006WL010992 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
2153 UP3152006_070722FTO_679215 3152006000NRG23070720220353978 3006270572 07/07/2022 shahjaha shahjaha 3152006WL010992 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2154 UP3152006_070722FTO_679215 3152006000NRG23070720220353984 3006270568 07/07/2022 Rajendra Rajendra 3152006WL010992 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2155 UP3152006_070722FTO_679215 3152006000NRG23070720220353988 3006270573 07/07/2022 URMILA URMILA 3152006WL010992 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2156 UP3152006_070722FTO_679215 3152006000NRG23070720220353989 3006270575 07/07/2022 SAFIKUNNISHA SAFIKUNNISHA 3152006WL010992 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2157 UP3152006_070722FTO_679347 3152006000NRG23070720220354140 3006294455 07/07/2022 JAGDISH JAGDISH 3152006WL010995 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2158 UP3152006_070722FTO_679347 3152006000NRG23070720220354144 3006294430 07/07/2022 hasana hasana 3152006WL010995 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2159 UP3152006_070722FTO_679347 3152006000NRG23070720220354146 3006294456 07/07/2022 BABALU BABALU 3152006WL010995 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2160 UP3152006_070722FTO_679347 3152006000NRG23070720220354151 3006294444 07/07/2022 NIYAMULLA NIYAMULLA 3152006WL010995 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2161 UP3152006_070722FTO_680150 3152006000NRG23070720220354357 3006262674 07/07/2022 INDRAWATI DEVI INDRAWATI DEVI 3152006WL010999 00357 SBIN0RRPUGB 2130 12/07/2022 Participant not mapped to the product
2162 UP3152006_070722FTO_680150 3152006000NRG23070720220354405 3006262675 07/07/2022 SARSWATI SARSWATI 3152006WL010999 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2163 UP3152006_070722FTO_679442 3152006000NRG23070720220354415 3006342111 07/07/2022 govind govind 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2164 UP3152006_070722FTO_679442 3152006000NRG23070720220354442 3006342116 07/07/2022 KAULPATI KAULPATI 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2165 UP3152006_070722FTO_679442 3152006000NRG23070720220354451 3006342118 07/07/2022 RAMJEET RAMJEET 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2166 UP3152006_070722FTO_679442 3152006000NRG23070720220354459 3006342115 07/07/2022 PRABHUDAYAL PRABHUDAYAL 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2167 UP3152006_070722FTO_679442 3152006000NRG23070720220354463 3006342114 07/07/2022 gurau gurau 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2168 UP3152006_070722FTO_679442 3152006000NRG23070720220354464 3006342117 07/07/2022 VIDYAWATI VIDYAWATI 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2169 UP3152006_070722FTO_679442 3152006000NRG23070720220354465 3006342070 07/07/2022 SMT GYANMATI SMT GYANMATI 3152006WL011001 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2170 UP3152006_070722FTO_679442 3152006000NRG23070720220354472 3006342077 07/07/2022 jumarat ali jumarat ali 3152006WL011001 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2171 UP3152006_070722FTO_679442 3152006000NRG23070720220354481 3006342110 07/07/2022 santram santram 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2172 UP3152006_070722FTO_679442 3152006000NRG23070720220354486 3006342113 07/07/2022 rammilan rammilan 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2173 UP3152006_070722FTO_679442 3152006000NRG23070720220354489 3006342112 07/07/2022 RAMKESH RAMKESH 3152006WL011001 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2174 UP3152006_070722FTO_679442 3152006000NRG23070720220354506 3006342054 07/07/2022 SMT... ...MALATI SMT... ...MALATI 3152006WL011001 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
2175 UP3152006_070722FTO_679870 3152006000NRG23070720220354760 3006722570 07/07/2022 KUSUMAVATI KUSUMAVATI 3152006WL011012 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2176 UP3152006_070722APB_FTO_679899 3152006000NRG23070720220354788 3008517635 07/07/2022 Mr Ram kishun Mr Ram kishun 3152006WL011012 00415 SBIN0006363 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 UP3152006_070722FTO_679405 3152006000NRG23070720220354879 3006262732 07/07/2022 MR ARVIND MR ARVIND 3152006WL011013 00059 BARB0BUPGBX 2769 12/07/2022 No Such Account
2178 UP3152006_070722FTO_679144 3152006000NRG23070720220354935 3006856583 07/07/2022 RAMNEVAAS RAMNEVAAS 3152006WL011017 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2179 UP3152006_070722FTO_679144 3152006000NRG23070720220354936 3006856584 07/07/2022 SANTRAM SANTRAM 3152006WL011017 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2180 UP3152006_070722FTO_679144 3152006000NRG23070720220354937 3006856582 07/07/2022 RAJENDRA RAJENDRA 3152006WL011017 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2181 UP3152006_070722FTO_679144 3152006000NRG23070720220354948 3006856586 07/07/2022 RAMESH RAMESH 3152006WL011017 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2182 UP3152006_070722FTO_679144 3152006000NRG23070720220354952 3006856589 07/07/2022 SONI SONI 3152006WL011017 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2183 UP3152006_070722FTO_679144 3152006000NRG23070720220354961 3006856588 07/07/2022 FULCHAND FULCHAND 3152006WL011017 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2184 UP3152006_070722FTO_679144 3152006000NRG23070720220354976 3006856585 07/07/2022 LALJI LALJI 3152006WL011017 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2185 UP3152006_070722APB_FTO_679155 3152006000NRG23070720220355000 3008528637 07/07/2022 Gudiya Gudiya 3152006WL011017 00415 SBIN0006363 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 UP3152006_070722FTO_679144 3152006000NRG23070720220355023 3006856587 07/07/2022 DURGESH DURGESH 3152006WL011017 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2187 UP3152006_070722APB_FTO_679155 3152006000NRG23070720220355026 3008528673 07/07/2022 NANDANI NANDANI 3152006WL011017 00059 BARB0BUPGBX 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 UP3152006_070722APB_FTO_679993 3152006000NRG23070720220355966 3008521164 07/07/2022 KITABUN KITABUN 3152006WL011037 00415 SBIN0006363 2769 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 UP3152006_070722FTO_680015 3152006000NRG23070720220356188 3006263624 07/07/2022 TARA TARA 3152006WL011042 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2190 UP3152006_070722FTO_680015 3152006000NRG23070720220356190 3006263619 07/07/2022 SAMSUDIN SAMSUDIN 3152006WL011042 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2191 UP3152006_070722FTO_680015 3152006000NRG23070720220356200 3006263623 07/07/2022 SEYAMU SEYAMU 3152006WL011042 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2192 UP3152006_070722FTO_680015 3152006000NRG23070720220356201 3006263622 07/07/2022 GUDU PRASAD GUDU PRASAD 3152006WL011042 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2193 UP3152006_070722FTO_680015 3152006000NRG23070720220356204 3006263621 07/07/2022 ASHRAFI ASHRAFI 3152006WL011042 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2194 UP3152006_070722FTO_680015 3152006000NRG23070720220356205 3006263626 07/07/2022 RAMJAAN ALI RAMJAAN ALI 3152006WL011042 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2195 UP3152006_070722FTO_680015 3152006000NRG23070720220356215 3006263625 07/07/2022 URMILA URMILA 3152006WL011042 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2196 UP3152006_070722FTO_680015 3152006000NRG23070720220356217 3006263620 07/07/2022 RAMKAMAL RAMKAMAL 3152006WL011042 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
2197 UP3152006_070722FTO_681859 3152006000NRG23070720220357941 3864071660 07/07/2022 JAVIR JAVIR 3152006WL011078 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
2198 UP3152006_070722FTO_681859 3152006000NRG23070720220357946 3864071661 07/07/2022 HADISUNNISHA HADISUNNISHA 3152006WL011078 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2199 UP3152006_040822FTO_951502 3152006000NRG23140720220394169 3883088746 04/08/2022 Omprakash Omprakash 3152006WL0012401 00415 SBIN0006363 1065 11/08/2022 No Such Account
2200 UP3152006_040822FTO_951613 3152006000NRG23140720220394270 3882026425 04/08/2022 Smt RINKI Smt RINKI 3152006WL0012405 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2201 UP3152006_040822FTO_951482 3152006000NRG23160720220400124 3883087913 04/08/2022 Raju Prasad Raju Prasad 3152006WL0012758 00415 SBIN0008257 1704 11/08/2022 No Such Account
2202 UP3152006_040822FTO_951482 3152006000NRG23160720220400130 3883087921 04/08/2022 Smt Gudiya Smt Gudiya 3152006WL0012759 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
2203 UP3152006_040822FTO_951482 3152006000NRG23160720220400132 3883087910 04/08/2022 MALATI MALATI 3152006WL0012759 00415 SBIN0006363 2982 11/08/2022 Account closed
2204 UP3152006_040822FTO_951482 3152006000NRG23160720220400137 3883087915 04/08/2022 ARJUN PRASAD ARJUN PRASAD 3152006WL0012759 00415 SBIN0006363 2556 11/08/2022 No Such Account
2205 UP3152006_040822FTO_951502 3152006000NRG23160720220400212 3883088771 04/08/2022 SMT REKHA SMT REKHA 3152006WL0012761 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
2206 UP3152006_040822FTO_951502 3152006000NRG23160720220400213 3883088770 04/08/2022 MR RAVI MR RAVI 3152006WL0012761 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
2207 UP3152006_040822FTO_951502 3152006000NRG23160720220400227 3883088729 04/08/2022 SMT..MOHAMMAD BANI SMT..MOHAMMAD BANI 3152006WL0012761 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
2208 UP3152006_040822FTO_951591 3152006000NRG23160720220400309 3882024957 04/08/2022 smt...AMARWATI smt...AMARWATI 3152006WL0012766 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2209 UP3152006_040822FTO_951502 3152006000NRG23160720220400311 3883088745 04/08/2022 SMt...GUDIYA SMt...GUDIYA 3152006WL0012767 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2210 UP3152006_040822FTO_951502 3152006000NRG23160720220400312 3883088735 04/08/2022 GHEESAN GHEESAN 3152006WL0012767 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2211 UP3152006_040822FTO_951559 3152006000NRG23160720220400428 3883091010 04/08/2022 MR..BIBHUTI MR..BIBHUTI 3152006WL0012774 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2212 UP3152006_040822FTO_951559 3152006000NRG23160720220400429 3883091006 04/08/2022 Mr SUDAMA Mr SUDAMA 3152006WL0012774 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2213 UP3152006_040822FTO_951591 3152006000NRG23160720220400551 3882024941 04/08/2022 MR..Darshan MR..Darshan 3152006WL0012785 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2214 UP3152006_040822FTO_951559 3152006000NRG23160720220400610 3883091002 04/08/2022 Smt.. Gudiya Smt.. Gudiya 3152006WL0012787 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2215 UP3152006_040822FTO_951502 3152006000NRG23160720220400753 3883088730 04/08/2022 SMT..PURNIMA SMT..PURNIMA 3152006WL0012799 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2216 UP3152006_040822FTO_951559 3152006000NRG23160720220400866 3883091034 04/08/2022 MR..Najir ali MR..Najir ali 3152006WL0012809 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2217 UP3152006_040822FTO_951559 3152006000NRG23160720220400869 3883091003 04/08/2022 SMT..soniya SMT..soniya 3152006WL0012809 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2218 UP3152006_040822FTO_951591 3152006000NRG23160720220400942 3882024934 04/08/2022 SMT..Hasibunnisha SMT..Hasibunnisha 3152006WL0012811 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
2219 UP3152006_040822FTO_951591 3152006000NRG23160720220401226 3882024977 04/08/2022 SMT..GENA SMT..GENA 3152006WL0012831 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
2220 UP3152006_040822FTO_951591 3152006000NRG23160720220401232 3882024970 04/08/2022 Smt shubhawati Smt shubhawati 3152006WL0012831 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
2221 UP3152006_040822FTO_951591 3152006000NRG23160720220401305 3882024966 04/08/2022 SMT..Geeta SMT..Geeta 3152006WL0012836 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2222 UP3152006_040822FTO_951591 3152006000NRG23160720220401357 3882024946 04/08/2022 Smt.. VIDDYA Smt.. VIDDYA 3152006WL0012842 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2223 UP3152006_040822FTO_951591 3152006000NRG23160720220401444 3882024972 04/08/2022 Mr FULLCHAND Mr FULLCHAND 3152006WL0012845 00415 SBIN0006363 2769 11/08/2022 No Such Account
2224 UP3152006_040822FTO_951591 3152006000NRG23160720220401536 3882024935 04/08/2022 Smt.. SIRPATI Smt.. SIRPATI 3152006WL0012856 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2225 UP3152006_040822FTO_951591 3152006000NRG23160720220401537 3882024945 04/08/2022 SMT..Prema devi SMT..Prema devi 3152006WL0012856 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2226 UP3152006_040822FTO_951591 3152006000NRG23160720220401538 3882024969 04/08/2022 SMT.. JAITUNNISHA SMT.. JAITUNNISHA 3152006WL0012856 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
2227 UP3152006_040822FTO_951559 3152006000NRG23160720220402182 3883091040 04/08/2022 RADHESHYAM RADHESHYAM 3152006WL0012885 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2228 UP3152006_040822FTO_951482 3152006000NRG23160720220402390 3883087907 04/08/2022 ABIDA KHATUN ABIDA KHATUN 3152006WL0012891 00415 SBIN0006363 2130 11/08/2022 No Such Account
2229 UP3152006_040822FTO_951482 3152006000NRG23190720220410345 3883087899 04/08/2022 RAMMILAN RAMMILAN 3152006WL0013266 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2230 UP3152006_040822FTO_951198 3152006000NRG23200720220414239 3883091409 04/08/2022 Raju Prasad Raju Prasad 3152006WL0013490 00415 SBIN0008257 1491 11/08/2022 No Such Account
2231 UP3152006_040822FTO_951198 3152006000NRG23210720220417677 3883091401 04/08/2022 GYANMATI GYANMATI 3152006WL0013710 00415 SBIN0002532 2982 11/08/2022 No Such Account
2232 UP3152006_040822FTO_951198 3152006000NRG23210720220417678 3883091335 04/08/2022 ...SMT.....ANITA ...SMT.....ANITA 3152006WL0013710 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2233 UP3152006_040822FTO_951198 3152006000NRG23210720220417679 3883091336 04/08/2022 ...Mr..jumarat ali ...Mr..jumarat ali 3152006WL0013710 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2234 UP3152006_040822FTO_951198 3152006000NRG23210720220417680 3883091334 04/08/2022 ...SMT..NAJIRUN NISHA ...SMT..NAJIRUN NISHA 3152006WL0013710 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2235 UP3152006_040822FTO_951198 3152006000NRG23210720220417691 3883091362 04/08/2022 ...AKALI ...AKALI 3152006WL0013713 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
2236 UP3152006_040822FTO_951198 3152006000NRG23210720220417782 3883091379 04/08/2022 Smt JAIBUNNISHA Smt JAIBUNNISHA 3152006WL0013725 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2237 UP3152006_040822FTO_951198 3152006000NRG23210720220417783 3883091376 04/08/2022 MR...PRATAPA MR...PRATAPA 3152006WL0013725 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2238 UP3152006_040822FTO_951198 3152006000NRG23220720220420217 3883091405 04/08/2022 SMT...RINKI SMT...RINKI 3152006WL0013891 00415 SBIN0006363 2982 11/08/2022 No Such Account
2239 UP3152006_040822FTO_951198 3152006000NRG23220720220420218 3883091408 04/08/2022 KANHAIYA KANHAIYA 3152006WL0013891 00415 SBIN0006363 2982 11/08/2022 No Such Account
2240 UP3152006_040822FTO_951198 3152006000NRG23230720220422316 3883091393 04/08/2022 Smt KAILASHI Smt KAILASHI 3152006WL0014023 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2241 UP3152006_010323FTO_2096293 3152006000NRG23270120230644729 0288913938 01/03/2023 SUMITRA SUMITRA 3152006WL0026776 00059 BARB0BUPGBX 1065 29/03/2023 No Such Account
2242 UP3152006_011022FTO_1342510 3152006000NRG23300920220484931 5311359628 01/10/2022 MALATIDevi MALATIDevi 3152006WL0018948 00415 SBIN0006363 1065 07/10/2022 Account closed
2243 UP3152006_011022FTO_1342510 3152006000NRG23300920220484932 5311359626 01/10/2022 MALATIDevi MALATIDevi 3152006WL0018948 00415 SBIN0006363 2556 07/10/2022 Account closed
2244 UP3152006_011022FTO_1342510 3152006000NRG23300920220484933 5311359627 01/10/2022 MALATIDevi MALATIDevi 3152006WL0018948 00415 SBIN0006363 2982 07/10/2022 Account closed
2245 UP3152006_060722FTO_672051 3152006004NRG23060720220350344 3005499733 06/07/2022 ANGAD ANGAD 3152006WL010836 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2246 UP3152006_060722FTO_672051 3152006004NRG23060720220350350 3005499731 06/07/2022 shivkumar shivkumar 3152006WL010836 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2247 UP3152006_060722FTO_672051 3152006004NRG23060720220350353 3005499734 06/07/2022 SHYAMA SHYAMA 3152006WL010836 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2248 UP3152006_060722FTO_672051 3152006004NRG23060720220350357 3005499735 06/07/2022 RAJMATI RAJMATI 3152006WL010836 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2249 UP3152006_060722FTO_672051 3152006004NRG23060720220350363 3005499736 06/07/2022 ganpat ganpat 3152006WL010836 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2250 UP3152006_060722FTO_672051 3152006004NRG23060720220350365 3005499772 06/07/2022 Mr rammilan Mr rammilan 3152006WL010836 00415 SBIN0002532 2130 12/07/2022 No Such Account
2251 UP3152006_060722APB_FTO_672056 3152006004NRG23060720220350383 3005928997 06/07/2022 Harihar Harihar 3152006WL010836 00415 SBIN0002532 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 UP3152006_060722FTO_672051 3152006004NRG23060720220350393 3005499732 06/07/2022 RAMASARE RAMASARE 3152006WL010836 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2253 UP3152006_070722FTO_679177 3152006000NRG23070720220353799 3006290598 07/07/2022 budheram budheram 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2254 UP3152006_070722FTO_679177 3152006000NRG23070720220353808 3006290600 07/07/2022 rajesh gupta rajesh gupta 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2255 UP3152006_070722FTO_679177 3152006000NRG23070720220353809 3006290595 07/07/2022 vimlawati vimlawati 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2256 UP3152006_070722FTO_679177 3152006000NRG23070720220353812 3006290597 07/07/2022 HANUMAAN HANUMAAN 3152006WL010990 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
2257 UP3152006_080422FTO_42603 3152006000NRG22070420220717091 0830337874 08/04/2022 MRS MEENA MRS MEENA 3152006WL0042656 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
2258 UP3152006_080422FTO_42603 3152006000NRG22080420220717190 0830337847 08/04/2022 ISARAVATI ISARAVATI 3152006WL0042666 00059 BARB0BUPGBX 2244 04/05/2022 Account closed
2259 UP3152006_080722APB_FTO_699685 3152006000NRG23080720220366664 3864408995 08/07/2022 MAHABOOB ALAM MAHABOOB ALAM 3152006WL011345 00691 IPOS0000001 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 UP3152006_080722FTO_699608 3152006000NRG23080720220367093 3864289576 08/07/2022 Prabhunath Prabhunath 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2261 UP3152006_080722FTO_699608 3152006000NRG23080720220367095 3864289579 08/07/2022 SUBHAWATI SUBHAWATI 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2262 UP3152006_080722FTO_699608 3152006000NRG23080720220367099 3864289577 08/07/2022 JITENDRA JITENDRA 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2263 UP3152006_080722FTO_699608 3152006000NRG23080720220367108 3864289587 08/07/2022 SEEMA SEEMA 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2264 UP3152006_080722FTO_699608 3152006000NRG23080720220367109 3864289586 08/07/2022 PATORI PATORI 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2265 UP3152006_080722FTO_699608 3152006000NRG23080720220367110 3864289578 08/07/2022 SAVITRI SAVITRI 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2266 UP3152006_080722FTO_699608 3152006000NRG23080720220367114 3864289584 08/07/2022 YAWAN YAWAN 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2267 UP3152006_080722FTO_699608 3152006000NRG23080720220367116 3864289580 08/07/2022 RAVINDRA RAVINDRA 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2268 UP3152006_080722FTO_699608 3152006000NRG23080720220367117 3864289583 08/07/2022 SHARDA DEVI SHARDA DEVI 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2269 UP3152006_080722FTO_699608 3152006000NRG23080720220367118 3864289581 08/07/2022 RAM KARAN RAM KARAN 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2270 UP3152006_080722FTO_699608 3152006000NRG23080720220367119 3864289582 08/07/2022 PREM SHEELA PREM SHEELA 3152006WL011356 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2271 UP3152006_080722FTO_700029 3152006000NRG23080720220365196 3864114385 08/07/2022 DURGAWATI DURGAWATI 3152006WL011319 00415 SBIN0006363 2982 11/08/2022 No Such Account
2272 UP3152006_080722FTO_699789 3152006000NRG23080720220365299 3864063850 08/07/2022 HARISHCHAND HARISHCHAND 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2273 UP3152006_080722FTO_699789 3152006000NRG23080720220365300 3864063876 08/07/2022 HARIRAM HARIRAM 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2274 UP3152006_080722FTO_699789 3152006000NRG23080720220365302 3864063838 08/07/2022 HANSHRAJ HANSHRAJ 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2275 UP3152006_080722FTO_699789 3152006000NRG23080720220365306 3864063847 08/07/2022 SEVATI DEVI SEVATI DEVI 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2276 UP3152006_080722FTO_699789 3152006000NRG23080720220365307 3864063882 08/07/2022 BUDHU BUDHU 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2277 UP3152006_080722FTO_699789 3152006000NRG23080720220365312 3864063844 08/07/2022 MOHIT MOHIT 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2278 UP3152006_080722FTO_699789 3152006000NRG23080720220365313 3864063874 08/07/2022 DEEPAK DEEPAK 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2279 UP3152006_080722FTO_699789 3152006000NRG23080720220365314 3864063835 08/07/2022 BHABHUTI BHABHUTI 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2280 UP3152006_080722FTO_699789 3152006000NRG23080720220365317 3864063875 08/07/2022 GAYATRI GAYATRI 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2281 UP3152006_080722FTO_699789 3152006000NRG23080720220365319 3864063836 08/07/2022 GANGARAM GANGARAM 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2282 UP3152006_080722FTO_699789 3152006000NRG23080720220365332 3864063881 08/07/2022 VIMLA VIMLA 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2283 UP3152006_080722FTO_699789 3152006000NRG23080720220365333 3864063846 08/07/2022 RAMJATAN RAMJATAN 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2284 UP3152006_080722FTO_699789 3152006000NRG23080720220365335 3864063883 08/07/2022 RAJKUMAR RAJKUMAR 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2285 UP3152006_080722FTO_699789 3152006000NRG23080720220365339 3864063848 08/07/2022 SITARAM SITARAM 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2286 UP3152006_080722FTO_699789 3152006000NRG23080720220365341 3864063841 08/07/2022 CHANDRAVATI CHANDRAVATI 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2287 UP3152006_080722FTO_699789 3152006000NRG23080720220365342 3864063845 08/07/2022 RAMBRIKSH RAMBRIKSH 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2288 UP3152006_080722FTO_699789 3152006000NRG23080720220365344 3864063843 08/07/2022 NANDLAL NANDLAL 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2289 UP3152006_080722FTO_699789 3152006000NRG23080720220365349 3864063884 08/07/2022 REETA REETA 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2290 UP3152006_080722FTO_699789 3152006000NRG23080720220365350 3864063839 08/07/2022 RAMU RAMU 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2291 UP3152006_080722FTO_699789 3152006000NRG23080720220365351 3864063877 08/07/2022 RAJAMATI RAJAMATI 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2292 UP3152006_080722FTO_699789 3152006000NRG23080720220365354 3864063880 08/07/2022 PARMA PARMA 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2293 UP3152006_080722FTO_699789 3152006000NRG23080720220365359 3864063851 08/07/2022 RAMJANA RAMJANA 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2294 UP3152006_080722FTO_699789 3152006000NRG23080720220365374 3864063842 08/07/2022 SHVIPUJAAN SHVIPUJAAN 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2295 UP3152006_080722FTO_699789 3152006000NRG23080720220365382 3864063878 08/07/2022 SUBHAVATI SUBHAVATI 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2296 UP3152006_080722FTO_699789 3152006000NRG23080720220365385 3864063873 08/07/2022 Radheshyam Radheshyam 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2297 UP3152006_080722FTO_699789 3152006000NRG23080720220365396 3864063879 08/07/2022 BUDDHU BUDDHU 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2298 UP3152006_080722FTO_699789 3152006000NRG23080720220365401 3864063885 08/07/2022 GEETA GEETA 3152006WL011322 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2299 UP3152006_080722FTO_699751 3152006000NRG23080720220366120 3864065095 08/07/2022 Suryaman Suryaman 3152006WL011335 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
2300 UP3152006_080722FTO_699751 3152006000NRG23080720220366144 3864065096 08/07/2022 PRABHAVATI PRABHAVATI 3152006WL011335 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2301 UP3152006_080722FTO_699751 3152006000NRG23080720220366156 3864065097 08/07/2022 Dhanesara Dhanesara 3152006WL011335 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2302 UP3152006_080722FTO_699751 3152006000NRG23080720220366168 3864065098 08/07/2022 MANJU MANJU 3152006WL011335 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2303 UP3152006_080722FTO_699751 3152006000NRG23080720220366173 3864065115 08/07/2022 CHANDRAWATI DEVI CHANDRAWATI DEVI 3152006WL011335 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2304 UP3152006_080722FTO_699751 3152006000NRG23080720220366176 3864065099 08/07/2022 rambelash rambelash 3152006WL011335 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2305 UP3152006_080722FTO_699751 3152006000NRG23080720220366179 3864065103 08/07/2022 jasbeer jasbeer 3152006WL011335 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2306 UP3152006_080722FTO_699751 3152006000NRG23080720220366180 3864065130 08/07/2022 Usha Usha 3152006WL011335 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2307 UP3152006_080722FTO_699751 3152006000NRG23080720220366181 3864065131 08/07/2022 Chandrika Chandrika 3152006WL011335 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2308 UP3152006_080722FTO_699751 3152006000NRG23080720220366182 3864065088 08/07/2022 Smt Sahajaha Smt Sahajaha 3152006WL011335 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2309 UP3152006_080722FTO_699751 3152006000NRG23080720220366183 3864065101 08/07/2022 NEMA NEMA 3152006WL011335 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2310 UP3152006_080722FTO_699718 3152006000NRG23080720220366495 3864069949 08/07/2022 SANDHYA SANDHYA 3152006WL011343 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2311 UP3152006_080722FTO_699718 3152006000NRG23080720220366496 3864069976 08/07/2022 Paltu Paltu 3152006WL011343 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2312 UP3152006_080722FTO_699718 3152006000NRG23080720220366508 3864069952 08/07/2022 Ramasare Ramasare 3152006WL011343 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2313 UP3152006_080722FTO_699718 3152006000NRG23080720220366515 3864069943 08/07/2022 Lakhiya Lakhiya 3152006WL011343 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2314 UP3152006_080722FTO_699718 3152006000NRG23080720220366516 3864069948 08/07/2022 Tafikunnisha Tafikunnisha 3152006WL011343 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2315 UP3152006_080722FTO_699718 3152006000NRG23080720220366529 3864069951 08/07/2022 Gauri Gauri 3152006WL011343 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2316 UP3152006_080722FTO_699718 3152006000NRG23080720220366543 3864069944 08/07/2022 Rambujharat Rambujharat 3152006WL011343 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2317 UP3152006_080722FTO_699718 3152006000NRG23080720220366563 3864069960 08/07/2022 SHEELA SHEELA 3152006WL011343 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2318 UP3152006_080722FTO_699671 3152006000NRG23080720220366657 3864113661 08/07/2022 PARAMESHWAR PARAMESHWAR 3152006WL011345 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2319 UP3152006_080722FTO_699671 3152006000NRG23080720220366684 3864113662 08/07/2022 SAZID ALI SAZID ALI 3152006WL011345 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2320 UP3152006_080722FTO_699671 3152006000NRG23080720220366744 3864113653 08/07/2022 SMT SAMIMA SMT SAMIMA 3152006WL011345 00415 SBIN0006363 2982 11/08/2022 No Such Account
2321 UP3152006_080722FTO_699671 3152006000NRG23080720220366745 3864113652 08/07/2022 MR SATYPAL MR SATYPAL 3152006WL011345 00415 SBIN0006363 2982 11/08/2022 No Such Account
2322 UP3152006_080722FTO_699638 3152006000NRG23080720220366791 3864057829 08/07/2022 champa champa 3152006WL011347 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2323 UP3152006_080123FTO_1927400 3152006000NRG23080120230612156 8086718798 08/01/2023 PRAMOD PRAMOD 3152006WL025171 00357 SBIN0RRPUGB 2769 20/01/2023 Participant not mapped to the product
2324 UP3152006_090622FTO_401768 3152006000NRG23080620220161502 2442651597 09/06/2022 Rampreet Rampreet 3152006WL005794 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2325 UP3152006_090622FTO_401768 3152006000NRG23080620220161527 2442651598 09/06/2022 SUMAN SUMAN 3152006WL005794 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2326 UP3152006_080722FTO_699930 3152006000NRG23080720220364099 3864196720 08/07/2022 Shivpoojan Shivpoojan 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2327 UP3152006_080722FTO_699930 3152006000NRG23080720220364115 3864196711 08/07/2022 SUMITRA SUMITRA 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2328 UP3152006_080722FTO_699930 3152006000NRG23080720220364116 3864196713 08/07/2022 SHOBHA SHOBHA 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2329 UP3152006_080722FTO_699930 3152006000NRG23080720220364117 3864196712 08/07/2022 PINTU PINTU 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2330 UP3152006_080722FTO_699930 3152006000NRG23080720220364122 3864196723 08/07/2022 SAROJ SAROJ 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2331 UP3152006_080722FTO_699930 3152006000NRG23080720220364124 3864196716 08/07/2022 JUGANTI JUGANTI 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2332 UP3152006_080722FTO_699930 3152006000NRG23080720220364125 3864196715 08/07/2022 RAMHARAKH RAMHARAKH 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2333 UP3152006_080722FTO_699930 3152006000NRG23080720220364127 3864196719 08/07/2022 KUBER KUBER 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2334 UP3152006_080722FTO_699930 3152006000NRG23080720220364129 3864196718 08/07/2022 DARA DARA 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2335 UP3152006_080722FTO_699930 3152006000NRG23080720220364132 3864196714 08/07/2022 SEEMA SEEMA 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2336 UP3152006_080722FTO_699930 3152006000NRG23080720220364135 3864196727 08/07/2022 rmeshar rmeshar 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2337 UP3152006_080722FTO_699930 3152006000NRG23080720220364139 3864196717 08/07/2022 BHALBHEDRA BHALBHEDRA 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2338 UP3152006_080722FTO_699930 3152006000NRG23080720220364142 3864196710 08/07/2022 chandrika chandrika 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2339 UP3152006_080722FTO_699930 3152006000NRG23080720220364145 3864196721 08/07/2022 RAHAMATI RAHAMATI 3152006WL011301 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2340 UP3152006_080722FTO_699930 3152006000NRG23080720220364147 3864196693 08/07/2022 smt KISLAWATI smt KISLAWATI 3152006WL011301 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2341 UP3152006_080722FTO_699845 3152006000NRG23080720220364598 3864196643 08/07/2022 CHHAVILAL CHHAVILAL 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2342 UP3152006_080722FTO_699845 3152006000NRG23080720220364599 3864196670 08/07/2022 RAMDEV RAMDEV 3152006WL011309 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2343 UP3152006_080722FTO_699845 3152006000NRG23080720220364604 3864196651 08/07/2022 RAMSINGH RAMSINGH 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2344 UP3152006_080722FTO_699845 3152006000NRG23080720220364605 3864196645 08/07/2022 GOLU GOLU 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2345 UP3152006_080722FTO_699845 3152006000NRG23080720220364608 3864196642 08/07/2022 SUNDARI SUNDARI 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2346 UP3152006_080722FTO_699845 3152006000NRG23080720220364610 3864196647 08/07/2022 PRAHALAD PRAHALAD 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2347 UP3152006_080722FTO_699845 3152006000NRG23080720220364613 3864196638 08/07/2022 HARIRAM HARIRAM 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2348 UP3152006_080722FTO_699845 3152006000NRG23080720220364621 3864196637 08/07/2022 BABULAL BABULAL 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2349 UP3152006_080722FTO_699845 3152006000NRG23080720220364623 3864196660 08/07/2022 RAAJU RAAJU 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2350 UP3152006_080722FTO_699845 3152006000NRG23080720220364624 3864196641 08/07/2022 DUBAR DUBAR 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2351 UP3152006_080722FTO_699845 3152006000NRG23080720220364627 3864196668 08/07/2022 HARIRAM HARIRAM 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2352 UP3152006_080722FTO_699845 3152006000NRG23080720220364635 3864196656 08/07/2022 PURUSUUTTOM PURUSUUTTOM 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2353 UP3152006_080722FTO_699845 3152006000NRG23080720220364638 3864196616 08/07/2022 MR Lalbahadur MR Lalbahadur 3152006WL011309 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2354 UP3152006_080722FTO_699845 3152006000NRG23080720220364642 3864196663 08/07/2022 PURNVASI PURNVASI 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2355 UP3152006_080722FTO_699845 3152006000NRG23080720220364651 3864196658 08/07/2022 SANJU SANJU 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2356 UP3152006_080722FTO_699845 3152006000NRG23080720220364655 3864196634 08/07/2022 BABURAM BABURAM 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2357 UP3152006_080722FTO_699845 3152006000NRG23080720220364656 3864196640 08/07/2022 BEEPAT BEEPAT 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2358 UP3152006_080722FTO_699845 3152006000NRG23080720220364660 3864196633 08/07/2022 RAMDAS RAMDAS 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2359 UP3152006_080722FTO_699845 3152006000NRG23080720220364661 3864196636 08/07/2022 ramlagan ramlagan 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2360 UP3152006_080722FTO_699845 3152006000NRG23080720220364662 3864196662 08/07/2022 SHIVDHAN SHIVDHAN 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2361 UP3152006_080722FTO_699845 3152006000NRG23080720220364663 3864196650 08/07/2022 SHYAM NARAYAN SHYAM NARAYAN 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2362 UP3152006_080722FTO_699845 3152006000NRG23080720220364673 3864196635 08/07/2022 SUNIL SUNIL 3152006WL011309 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
2363 UP3152006_080722FTO_699845 3152006000NRG23080720220364678 3864196661 08/07/2022 RAMSEVAK RAMSEVAK 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2364 UP3152006_080722FTO_699845 3152006000NRG23080720220364679 3864196646 08/07/2022 JITENDRA JITENDRA 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2365 UP3152006_080722FTO_699845 3152006000NRG23080720220364681 3864196644 08/07/2022 RAMDHANI RAMDHANI 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2366 UP3152006_080722FTO_699845 3152006000NRG23080720220364682 3864196652 08/07/2022 REENA REENA 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2367 UP3152006_080722FTO_699845 3152006000NRG23080720220364683 3864196653 08/07/2022 SHASHIKALA SHASHIKALA 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2368 UP3152006_080722FTO_699845 3152006000NRG23080720220364687 3864196654 08/07/2022 DASHRATH DASHRATH 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2369 UP3152009_030822FTO_949073 3152009000NRG23030820220446040 3904997622 03/08/2022 DARPA DEVI DARPA DEVI 3152009WL015195 00059 BARB0BUPGBX 2982 12/08/2022 Account closed
2370 UP3152009_030822FTO_949073 3152009000NRG23030820220446043 3904997648 03/08/2022 ASHA DEVI ASHA DEVI 3152009WL015195 00357 SBIN0RRPUGB 2982 12/08/2022 Participant not mapped to the product
2371 UP3152009_030822FTO_949073 3152009000NRG23030820220446046 3904997623 03/08/2022 FULA FULA 3152009WL015195 00059 BARB0BUPGBX 2982 12/08/2022 Account closed
2372 UP3152009_030922FTO_1162230 3152009000NRG23030920220469681 4647914901 03/09/2022 CHANRJEET CHANRJEET 3152009WL017402 00357 SBIN0RRPUGB 1491 12/09/2022 Participant not mapped to the product
2373 UP3152009_031222FTO_1675749 3152009000NRG23031220220528661 7913994049 03/12/2022 MATADEEN MATADEEN 3152009WL022035 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2374 UP3152009_031222FTO_1675904 3152009000NRG23031220220529224 7913897992 03/12/2022 SANTOSHI SANTOSHI 3152009WL022057 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
2375 UP3152009_031222FTO_1675904 3152009000NRG23031220220529229 7913898020 03/12/2022 RAJESH RAJESH 3152009WL022057 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
2376 UP3152009_031222FTO_1675904 3152009000NRG23031220220529231 7913898022 03/12/2022 HARILAL HARILAL 3152009WL022057 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
2377 UP3152009_040123FTO_1906791 3152009000NRG23040120230603231 8053419715 04/01/2023 AMARAWATI DEVI AMARAWATI DEVI 3152009WL024832 00059 BARB0BUPGBX 2982 19/01/2023 Account closed
2378 UP3152009_040123FTO_1906791 3152009000NRG23040120230603232 8053419716 04/01/2023 SHILA DEVI SHILA DEVI 3152009WL024832 00059 BARB0BUPGBX 2982 19/01/2023 Account closed
2379 UP3152009_040123FTO_1906730 3152009000NRG23040120230603450 8051961029 04/01/2023 SHIVMOORAT SHIVMOORAT 3152009WL024846 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
2380 UP3152009_040123FTO_1906699 3152009000NRG23040120230603487 8051960129 04/01/2023 anita anita 3152009WL024848 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
2381 UP3152009_040123FTO_1906638 3152009000NRG23040120230603599 8053420204 04/01/2023 GHURAHU GHURAHU 3152009WL024854 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
2382 UP3152009_040123FTO_1906638 3152009000NRG23040120230603600 8053420205 04/01/2023 GROOGEET GROOGEET 3152009WL024854 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
2383 UP3152009_040123FTO_1906204 3152009000NRG23040120230604943 8051961019 04/01/2023 PREM YADAV PREM YADAV 3152009WL024912 00415 SBIN0008256 2982 19/01/2023 Account closed
2384 UP3152009_040123APB_FTO_1906065 3152009000NRG23040120230605127 8052054436 04/01/2023 VIJAY KUMAR VIJAY KUMAR 3152009WL024917 00468 UBIN0829609 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 UP3152009_040123APB_FTO_1906065 3152009000NRG23040120230605128 8052054435 04/01/2023 VIJAY KUMAR VIJAY KUMAR 3152009WL024917 00468 UBIN0829609 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 UP3152009_040522FTO_151354 3152009000NRG23040520220025548 1176413830 04/05/2022 fagu fagu 3152009WL001337 00176 IDIB000U536 2982 13/05/2022 A/c Blocked or Frozen
2387 UP3152009_040522APB_FTO_151375 3152009000NRG23040520220025592 1177141914 04/05/2022 MEWALAL MEWALAL 3152009WL001338 00415 SBIN0008256 2982 13/05/2022 Participant not mapped to the product
2388 UP3152009_040522FTO_151398 3152009000NRG23040520220025601 1176408947 04/05/2022 manju manju 3152009WL001339 00357 SBIN0RRPUGB 426 13/05/2022 Participant not mapped to the product
2389 UP3152009_040822FTO_959753 3152009000NRG23040820220446957 3909625948 04/08/2022 SHARDA SHARDA 3152009WL015257 00691 IPOS0000001 2769 12/08/2022 No Such Account
2390 UP3152009_040822FTO_959721 3152009000NRG23040820220446974 3908982544 04/08/2022 PUSHPA DEVI PUSHPA DEVI 3152009WL015257 00415 SBIN0008256 2769 12/08/2022 No Such Account
2391 UP3152009_040822FTO_959721 3152009000NRG23040820220446982 3908982545 04/08/2022 HAJARA NISHA HAJARA NISHA 3152009WL015257 00357 SBIN0RRPUGB 2769 12/08/2022 Participant not mapped to the product
2392 UP3152009_040822FTO_959721 3152009000NRG23040820220446984 3908982506 04/08/2022 MEHANDI HASAN MEHANDI HASAN 3152009WL015257 00357 SBIN0RRPUGB 2769 12/08/2022 Participant not mapped to the product
2393 UP3152009_050123APB_FTO_1913733 3152009000NRG23050120230607524 8052092148 05/01/2023 SHIYAR SHIYAR 3152009WL024995 00176 IDIB000U536 1491 19/01/2023 Aadhaar Number not Mapped to Account Number
2394 UP3152006_080722FTO_699845 3152006000NRG23080720220364692 3864196671 08/07/2022 GYANMATI GYANMATI 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2395 UP3152006_080722FTO_699845 3152006000NRG23080720220364696 3864196669 08/07/2022 Ramachal Ramachal 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2396 UP3152006_080722FTO_699845 3152006000NRG23080720220364698 3864196648 08/07/2022 ramawati ramawati 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2397 UP3152006_080722FTO_699845 3152006000NRG23080720220364700 3864196665 08/07/2022 KUMARI KUMARI 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2398 UP3152006_080722FTO_699845 3152006000NRG23080720220364707 3864196655 08/07/2022 SAROJ SAROJ 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2399 UP3152006_080722FTO_699845 3152006000NRG23080720220364709 3864196657 08/07/2022 RAJ KUMAR RAJ KUMAR 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2400 UP3152006_080722FTO_699845 3152006000NRG23080720220364711 3864196639 08/07/2022 CHOTAKU CHOTAKU 3152006WL011309 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2401 UP3152006_080722FTO_700085 3152006000NRG23080720220364914 3864036245 08/07/2022 GOVIND GOVIND 3152006WL011314 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
2402 UP3152006_080722FTO_700085 3152006000NRG23080720220364919 3864036246 08/07/2022 POONAM POONAM 3152006WL011314 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
2403 UP3152006_080722APB_FTO_700072 3152006000NRG23080720220364944 3864337234 08/07/2022 RAMJATAN RAMJATAN 3152006WL011315 00691 IPOS0000001 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 UP3152006_080722APB_FTO_700072 3152006000NRG23080720220364958 3864337252 08/07/2022 Mr vijay kumar Mr vijay kumar 3152006WL011315 00415 SBIN0006363 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 UP3152006_080722APB_FTO_700034 3152006000NRG23080720220365137 3864399724 08/07/2022 SUBHAVATI SUBHAVATI 3152006WL011319 00415 SBIN0006363 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 UP3152006_090622FTO_402455 3152006000NRG23080620220158158 2442658023 09/06/2022 AMARA WATI AMARA WATI 3152006WL005673 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
2407 UP3152006_090622FTO_402455 3152006000NRG23080620220158163 2442658017 09/06/2022 RAM NARESH RAM NARESH 3152006WL005673 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
2408 UP3152006_090622FTO_402577 3152006000NRG23080620220158502 2442723899 09/06/2022 Paradeshi Paradeshi 3152006WL005683 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
2409 UP3152006_090622FTO_402577 3152006000NRG23080620220158506 2442723898 09/06/2022 budhu budhu 3152006WL005683 00357 SBIN0RRPUGB 852 23/06/2022 Participant not mapped to the product
2410 UP3152006_090622FTO_402577 3152006000NRG23080620220158517 2442723900 09/06/2022 RAJARAM RAJARAM 3152006WL005683 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2411 UP3152006_090622FTO_402577 3152006000NRG23080620220158526 2442723896 09/06/2022 RAMPRASAD RAMPRASAD 3152006WL005683 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2412 UP3152006_090622FTO_402577 3152006000NRG23080620220158531 2442723897 09/06/2022 bimlesh bimlesh 3152006WL005683 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
2413 UP3152006_090622FTO_402577 3152006000NRG23080620220158538 2442723895 09/06/2022 MUNIRAM MUNIRAM 3152006WL005683 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2414 UP3152006_090622APB_FTO_402593 3152006000NRG23080620220158540 2442795337 09/06/2022 JAGDISH JAGDISH 3152006WL005683 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
2415 UP3152006_090622APB_FTO_402593 3152006000NRG23080620220158547 2442795331 09/06/2022 TAHARUN NISHA TAHARUN NISHA 3152006WL005683 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
2416 UP3152006_090622APB_FTO_402593 3152006000NRG23080620220158549 2442795314 09/06/2022 HAKEEMUL HAKEEMUL 3152006WL005683 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
2417 UP3152006_090622FTO_402577 3152006000NRG23080620220158553 2442723901 09/06/2022 LALLU LALLU 3152006WL005683 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2418 UP3152006_090622FTO_402577 3152006000NRG23080620220158572 2442723894 09/06/2022 SURYANATH SURYANATH 3152006WL005683 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2419 UP3152006_090622FTO_402577 3152006000NRG23080620220158578 2442723902 09/06/2022 SARASWATI SARASWATI 3152006WL005683 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2420 UP3152006_080622FTO_397211 3152006000NRG23080620220159604 2224707473 08/06/2022 Ramsevak Ramsevak 3152006WL005749 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
2421 UP3152006_090622FTO_402182 3152006000NRG23080620220159738 2442651659 09/06/2022 GUCCHHA DEVI GUCCHHA DEVI 3152006WL005759 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
2422 UP3152006_090622FTO_402182 3152006000NRG23080620220159740 2442651691 09/06/2022 KALAVATI KALAVATI 3152006WL005759 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
2423 UP3152006_090622FTO_402182 3152006000NRG23080620220159742 2442651693 09/06/2022 RADHESHYAM RADHESHYAM 3152006WL005759 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
2424 UP3152006_090622FTO_402182 3152006000NRG23080620220159746 2442651655 09/06/2022 Mr BIBHUTI Mr BIBHUTI 3152006WL005759 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
2425 UP3152006_090622FTO_402182 3152006000NRG23080620220159749 2442651660 09/06/2022 SUDAMA PRASAD SUDAMA PRASAD 3152006WL005759 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
2426 UP3152006_090622FTO_402182 3152006000NRG23080620220159751 2442651690 09/06/2022 MEWALAL MEWALAL 3152006WL005759 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
2427 UP3152006_090622FTO_402182 3152006000NRG23080620220159775 2442651692 09/06/2022 MOBARAK MOBARAK 3152006WL005759 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
2428 UP3152006_090622FTO_402645 3152006000NRG23080620220159895 2442715602 09/06/2022 AASHA AASHA 3152006WL005761 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2429 UP3152006_080622FTO_397261 3152006000NRG23080620220159998 2224558652 08/06/2022 RAJNDER RAJNDER 3152006WL005763 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
2430 UP3152006_080622FTO_397261 3152006000NRG23080620220160007 2224558651 08/06/2022 RAMSUBHAG RAMSUBHAG 3152006WL005763 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
2431 UP3152006_080622FTO_397261 3152006000NRG23080620220160009 2224558650 08/06/2022 MAIMUNNISHA MAIMUNNISHA 3152006WL005763 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
2432 UP3152006_080622FTO_397261 3152006000NRG23080620220160027 2224558654 08/06/2022 DUKAALI DUKAALI 3152006WL005763 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
2433 UP3152006_080622FTO_397261 3152006000NRG23080620220160029 2224558653 08/06/2022 URMILA URMILA 3152006WL005763 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
2434 UP3152006_080622FTO_397261 3152006000NRG23080620220160041 2224558626 08/06/2022 Narullah Narullah 3152006WL005763 00415 SBIN0002532 3408 11/06/2022 No Such Account
2435 UP3152006_080622FTO_397261 3152006000NRG23080620220160045 2224558629 08/06/2022 ANWAR JAHAN ANWAR JAHAN 3152006WL005763 00415 SBIN0006363 3408 11/06/2022 Account closed
2436 UP3152006_080622FTO_397261 3152006000NRG23080620220160049 2224558649 08/06/2022 REHANA KHATOON REHANA KHATOON 3152006WL005763 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
2437 UP3152006_080622FTO_397261 3152006000NRG23080620220160055 2224558646 08/06/2022 AMERUNNISHA AMERUNNISHA 3152006WL005763 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
2438 UP3152006_080622FTO_397261 3152006000NRG23080620220160058 2224558645 08/06/2022 SAVIYA KHATOON SAVIYA KHATOON 3152006WL005763 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
2439 UP3152006_080622FTO_397261 3152006000NRG23080620220160071 2224558647 08/06/2022 JAMEELA JAMEELA 3152006WL005763 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
2440 UP3152006_080622FTO_397261 3152006000NRG23080620220160072 2224558648 08/06/2022 SAFIYA KHATOON SAFIYA KHATOON 3152006WL005763 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
2441 UP3152006_080622FTO_397261 3152006000NRG23080620220160087 2224558675 08/06/2022 GUDIYA GUDIYA 3152006WL005763 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
2442 UP3152006_080622FTO_397261 3152006000NRG23080620220160088 2224558665 08/06/2022 JULEKHA JULEKHA 3152006WL005763 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
2443 UP3152006_080622FTO_397261 3152006000NRG23080620220160092 2224558655 08/06/2022 DILIP DILIP 3152006WL005763 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
2444 UP3152006_090622FTO_402045 3152006000NRG23080620220160126 2442715638 09/06/2022 BUDDHU PRASAD BUDDHU PRASAD 3152006WL005764 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
2445 UP3152006_090622FTO_401940 3152006000NRG23080620220160241 2442719779 09/06/2022 RAMDAS RAMDAS 3152006WL005767 00357 SBIN0RRPUGB 213 23/06/2022 Participant not mapped to the product
2446 UP3152006_090622FTO_401822 3152006000NRG23080620220160373 2447843973 09/06/2022 RADHESHYAM RADHESHYAM 3152006WL005769 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2447 UP3152006_090622APB_FTO_401826 3152006000NRG23080620220160378 2442796403 09/06/2022 GOPALSINHG GOPALSINHG 3152006WL005769 00059 BARB0BUPGBX 2130 23/06/2022 Participant not mapped to the product
2448 UP3152006_090622FTO_401822 3152006000NRG23080620220160416 2447843974 09/06/2022 AKALMATI AKALMATI 3152006WL005769 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2449 UP3152006_090622FTO_401898 3152006000NRG23080620220160467 2442732879 09/06/2022 RESHAMA DEVI RESHAMA DEVI 3152006WL005770 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
2450 UP3152006_090622APB_FTO_401909 3152006000NRG23080620220160479 2447931962 09/06/2022 BANDANA BANDANA 3152006WL005770 00354 PUNB0211900 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 UP3152006_080722FTO_699608 3152006000NRG23080720220367126 3864289563 08/07/2022 SMT REETA SMT REETA 3152006WL011356 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2452 UP3152006_080722FTO_699535 3152006000NRG23080720220367195 3864034553 08/07/2022 Govind Govind 3152006WL011372 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
2453 UP3152006_080722FTO_699535 3152006000NRG23080720220367198 3864034552 08/07/2022 JANGAL JANGAL 3152006WL011372 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
2454 UP3152006_080722FTO_699513 3152006000NRG23080720220367231 3864123379 08/07/2022 RAJARAM RAJARAM 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2455 UP3152006_080722FTO_699513 3152006000NRG23080720220367235 3864123378 08/07/2022 GENWA GENWA 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2456 UP3152006_080722FTO_699513 3152006000NRG23080720220367238 3864123391 08/07/2022 NANDKISHOR NANDKISHOR 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2457 UP3152006_080722FTO_699513 3152006000NRG23080720220367243 3864123381 08/07/2022 chunnilal chunnilal 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2458 UP3152006_080722FTO_699513 3152006000NRG23080720220367250 3864123383 08/07/2022 SOMAI SOMAI 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2459 UP3152006_080722FTO_699513 3152006000NRG23080720220367252 3864123382 08/07/2022 Pannelal Pannelal 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2460 UP3152006_080722FTO_699513 3152006000NRG23080720220367267 3864123392 08/07/2022 jashoda jashoda 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2461 UP3152006_080722FTO_699513 3152006000NRG23080720220367269 3864123390 08/07/2022 RAMAVADH RAMAVADH 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2462 UP3152006_080722FTO_699513 3152006000NRG23080720220367274 3864123399 08/07/2022 satyanarayan satyanarayan 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2463 UP3152006_080722FTO_699513 3152006000NRG23080720220367278 3864123386 08/07/2022 MAYA MAYA 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2464 UP3152006_080722FTO_699513 3152006000NRG23080720220367279 3864123385 08/07/2022 SUBHAWATI SUBHAWATI 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2465 UP3152006_080722FTO_699513 3152006000NRG23080720220367281 3864123387 08/07/2022 TARAMATI TARAMATI 3152006WL011373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2466 UP3152006_080722FTO_699513 3152006000NRG23080720220367293 3864123358 08/07/2022 SAVITRI SAVITRI 3152006WL011373 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2467 UP3152006_080722FTO_700008 3152006000NRG23080720220367736 3864137638 08/07/2022 SMT SAISTA SMT SAISTA 3152006WL011383 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2468 UP3152006_080722FTO_700008 3152006000NRG23080720220367748 3864137694 08/07/2022 SUMAN SUMAN 3152006WL011383 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2469 UP3152009_050123FTO_1913747 3152009000NRG23050120230607722 8051996451 05/01/2023 sarita sarita 3152009WL024997 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
2470 UP3152009_050123FTO_1913747 3152009000NRG23050120230607723 8051996450 05/01/2023 sarita sarita 3152009WL024997 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
2471 UP3152009_050123FTO_1913747 3152009000NRG23050120230607784 8051996416 05/01/2023 RAJESH RAJESH 3152009WL024997 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
2472 UP3152009_050123FTO_1913747 3152009000NRG23050120230607785 8051996415 05/01/2023 RAJESH RAJESH 3152009WL024997 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
2473 UP3152009_050522FTO_159058 3152009000NRG23050520220027550 1270877629 05/05/2022 SUDAMA SUDAMA 3152009WL001426 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
2474 UP3152009_050522FTO_159058 3152009000NRG23050520220027554 1270877621 05/05/2022 KOEL KOEL 3152009WL001426 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
2475 UP3152009_050522FTO_159058 3152009000NRG23050520220027560 1270877656 05/05/2022 JITE JITE 3152009WL001426 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
2476 UP3152009_050522FTO_159058 3152009000NRG23050520220027566 1270877655 05/05/2022 KUSUM KUSUM 3152009WL001426 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
2477 UP3152009_050522FTO_159058 3152009000NRG23050520220027574 1270877622 05/05/2022 RADHE RADHE 3152009WL001426 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
2478 UP3152009_050522APB_FTO_159059 3152009000NRG23050520220027577 1271437913 05/05/2022 RAMANAND RAMANAND 3152009WL001426 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
2479 UP3152009_050522FTO_159058 3152009000NRG23050520220027596 1270877653 05/05/2022 SHAKUNTLA SHAKUNTLA 3152009WL001426 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
2480 UP3152009_050522FTO_159185 3152009000NRG23050520220027698 1270880013 05/05/2022 MEWATI MEWATI 3152009WL001428 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
2481 UP3152009_050522FTO_159185 3152009000NRG23050520220027701 1270880009 05/05/2022 shyam shyam 3152009WL001428 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
2482 UP3152009_050622APB_FTO_365525 3152009000NRG23050620220143365 2215756906 05/06/2022 JHINKI JHINKI 3152009WL005213 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
2483 UP3152009_050622APB_FTO_365525 3152009000NRG23050620220143371 2215756893 05/06/2022 NANDLAL NANDLAL 3152009WL005213 00473 YESB0NSB006 2982 11/06/2022 Account closed
2484 UP3152009_050622APB_FTO_365525 3152009000NRG23050620220143373 2215756904 05/06/2022 JITENDRA JITENDRA 3152009WL005213 00415 SBIN0008256 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 UP3152009_050622FTO_365521 3152009000NRG23050620220143375 2214756361 05/06/2022 RAMJATAN RAMJATAN 3152009WL005213 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
2486 UP3152009_050622FTO_365521 3152009000NRG23050620220143380 2214756360 05/06/2022 DINANATH DINANATH 3152009WL005213 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
2487 UP3152009_050622APB_FTO_365568 3152009000NRG23050620220143552 2215757871 05/06/2022 PRABHAWATI PRABHAWATI 3152009WL005225 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
2488 UP3152009_050622APB_FTO_365568 3152009000NRG23050620220143553 2215757832 05/06/2022 TRIBHUAN TRIBHUAN 3152009WL005225 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
2489 UP3152009_050622APB_FTO_365568 3152009000NRG23050620220143555 2215757836 05/06/2022 HARICHARAN HARICHARAN 3152009WL005225 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
2490 UP3152009_050622APB_FTO_365568 3152009000NRG23050620220143568 2215757825 05/06/2022 uday bhan uday bhan 3152009WL005225 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
2491 UP3152009_050622FTO_365559 3152009000NRG23050620220143583 2214862978 05/06/2022 SANOJ SANOJ 3152009WL005225 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
2492 UP3152009_050622APB_FTO_365568 3152009000NRG23050620220143588 2215757848 05/06/2022 Simirata Simirata 3152009WL005225 00059 BARB0BUPGBX 1704 11/06/2022 Participant not mapped to the product
2493 UP3152009_050622FTO_365559 3152009000NRG23050620220143603 2214862979 05/06/2022 ANIL ANIL 3152009WL005225 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
2494 UP3152006_090622APB_FTO_402708 3152006000NRG23090620220162436 2442840011 09/06/2022 vijay kumar vijay kumar 3152006WL005855 00415 SBIN0006363 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 UP3152006_090622FTO_403012 3152006000NRG23090620220162554 2442723874 09/06/2022 GANGOTRI GANGOTRI 3152006WL005857 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2496 UP3152006_090622APB_FTO_403021 3152006000NRG23090620220162558 2447924797 09/06/2022 RAMDAS RAMDAS 3152006WL005857 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2497 UP3152006_090622FTO_403012 3152006000NRG23090620220162563 2442723870 09/06/2022 Bhanmati Bhanmati 3152006WL005857 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2498 UP3152006_090622FTO_403012 3152006000NRG23090620220162566 2442723872 09/06/2022 Kamata Kamata 3152006WL005857 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2499 UP3152006_090622FTO_403012 3152006000NRG23090620220162571 2442723873 09/06/2022 AMARJEET AMARJEET 3152006WL005857 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2500 UP3152006_090622FTO_403012 3152006000NRG23090620220162574 2442723871 09/06/2022 PANMATI PANMATI 3152006WL005857 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2501 UP3152006_090622APB_FTO_403021 3152006000NRG23090620220162580 2447924793 09/06/2022 LEELAWATI LEELAWATI 3152006WL005857 00415 SBIN0006363 2130 23/06/2022 Participant not mapped to the product
2502 UP3152006_090622APB_FTO_403279 3152006000NRG23090620220166130 2442839452 09/06/2022 AARATI AARATI 3152006WL005957 00691 IPOS0000001 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 UP3152006_090622FTO_401898 3152006000NRG23080620220160522 2442732928 09/06/2022 JITENDRA JITENDRA 3152006WL005770 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
2504 UP3152006_090622FTO_401898 3152006000NRG23080620220160525 2442732868 09/06/2022 ARVIND ARVIND 3152006WL005770 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
2505 UP3152006_090622FTO_403342 3152006000NRG23080620220160576 2442733643 09/06/2022 MADHU MADHU 3152006WL005771 00354 PUNB0638600 3408 23/06/2022 No Such Account
2506 UP3152006_090622APB_FTO_401783 3152006000NRG23080620220161456 2442798875 09/06/2022 RADHESHYAM RADHESHYAM 3152006WL005794 00059 BARB0BUPGBX 2130 23/06/2022 Participant not mapped to the product
2507 UP3152006_110722FTO_721691 3152006000NRG23110720220378628 3875784687 11/07/2022 Jayantira Jayantira 3152006WL011857 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2508 UP3152006_160622APB_FTO_467931 3152006000NRG23140620220200347 2487172853 16/06/2022 Smt RAHISUNNISHA Smt RAHISUNNISHA 3152006WL006787 00059 BARB0BUPGBX 1491 25/06/2022 Participant not mapped to the product
2509 UP3152006_160622FTO_467927 3152006000NRG23140620220200352 2485969689 16/06/2022 SALMA SALMA 3152006WL006787 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
2510 UP3152006_140722FTO_755649 3152006000NRG23140720220392062 3868625684 14/07/2022 Shiv sahay Shiv sahay 3152006WL012320 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
2511 UP3152006_140722FTO_755649 3152006000NRG23140720220392070 3868625693 14/07/2022 RAKESH RAKESH 3152006WL012320 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
2512 UP3152006_141222FTO_1739111 3152006000NRG23141220220549145 7918349779 14/12/2022 RAM ADHARE RAM ADHARE 3152006WL022850 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
2513 UP3152006_151222FTO_1751916 3152006000NRG23141220220549320 7919512385 15/12/2022 Smt RESHAMA Smt RESHAMA 3152006WL022854 00415 SBIN0006363 213 14/01/2023 No Such Account
2514 UP3152006_110722FTO_721691 3152006000NRG23110720220378633 3875784690 11/07/2022 Sajid ali Sajid ali 3152006WL011857 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2515 UP3152006_110722FTO_721691 3152006000NRG23110720220378638 3875784689 11/07/2022 RAVIYA Khatun RAVIYA Khatun 3152006WL011857 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2516 UP3152006_110722FTO_721691 3152006000NRG23110720220378656 3875784680 11/07/2022 soniya soniya 3152006WL011857 00415 SBIN0006363 2982 11/08/2022 No Such Account
2517 UP3152006_110822FTO_1019250 3152006000NRG23110820220456059 4029630079 11/08/2022 MANJU MANJU 3152006WL015754 00357 SBIN0RRPUGB 1278 19/08/2022 Participant not mapped to the product
2518 UP3152006_110822FTO_1019250 3152006000NRG23110820220456064 4029630080 11/08/2022 Pintu Pintu 3152006WL015754 00357 SBIN0RRPUGB 1491 19/08/2022 Participant not mapped to the product
2519 UP3152006_140323FTO_2165571 3152006000NRG23140320230685412 0331054453 14/03/2023 SHIVPUJAN SHIVPUJAN 3152006WL028833 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
2520 UP3152006_140323APB_FTO_2165620 3152006000NRG23140320230685478 0330242685 14/03/2023 Ravi kumar Ravi kumar 3152006WL028836 00415 SBIN0006363 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 UP3152006_140323APB_FTO_2165339 3152006000NRG23140320230685509 0330246163 14/03/2023 PUSHPAWATI PUSHPAWATI 3152006WL028837 00415 SBIN0006363 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 UP3152006_140323FTO_2165671 3152006000NRG23140320230685523 0331052369 14/03/2023 HADISUN HADISUN 3152006WL028838 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
2523 UP3152006_140323FTO_2165671 3152006000NRG23140320230685533 0331052370 14/03/2023 SURESH SURESH 3152006WL028838 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
2524 UP3152006_140323FTO_2165464 3152006000NRG23140320230685647 0331052860 14/03/2023 GHARBHARAN GHARBHARAN 3152006WL028841 00415 SBIN0006363 1491 30/03/2023 Account closed
2525 UP3152006_140323FTO_2165464 3152006000NRG23140320230685653 0331052862 14/03/2023 RAHMAN RAHMAN 3152006WL028841 00415 SBIN0006363 1704 30/03/2023 Account closed
2526 UP3152006_140323FTO_2165464 3152006000NRG23140320230685853 0331052869 14/03/2023 Ramanand Ramanand 3152006WL028848 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
2527 UP3152006_140323FTO_2165464 3152006000NRG23140320230685854 0331052868 14/03/2023 PRAMILA PRAMILA 3152006WL028848 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
2528 UP3152006_120722FTO_735364 3152006000NRG23120720220381779 3880430090 12/07/2022 MANBHAWATI MANBHAWATI 3152006WL011986 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2529 UP3152006_120722FTO_735364 3152006000NRG23120720220381789 3880430127 12/07/2022 ABDUL MAZID ABDUL MAZID 3152006WL011986 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2530 UP3152006_120722FTO_735364 3152006000NRG23120720220381796 3880430128 12/07/2022 FAIMULLAH FAIMULLAH 3152006WL011986 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2531 UP3152006_120722FTO_735364 3152006000NRG23120720220381797 3880430129 12/07/2022 GORAKH GORAKH 3152006WL011986 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
2532 UP3152006_120722FTO_735364 3152006000NRG23120720220381798 3880430124 12/07/2022 SHAKUNTALA SHAKUNTALA 3152006WL011986 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
2533 UP3152006_120722APB_FTO_735367 3152006000NRG23120720220381801 3875936573 12/07/2022 GILASI i GILASI i 3152006WL011986 00059 BARB0BUPGBX 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 UP3152006_120722FTO_735364 3152006000NRG23120720220381806 3880430072 12/07/2022 Smt VIDDYA Smt VIDDYA 3152006WL011986 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2535 UP3152006_120722FTO_735364 3152006000NRG23120720220381808 3880430125 12/07/2022 BADARUNNISHA BADARUNNISHA 3152006WL011986 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2536 UP3152006_120722FTO_735364 3152006000NRG23120720220381818 3880430126 12/07/2022 MUNNILAL MUNNILAL 3152006WL011986 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2537 UP3152006_120722FTO_735364 3152006000NRG23120720220381819 3880430123 12/07/2022 VINDU DEVI VINDU DEVI 3152006WL011986 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2538 UP3152006_120722FTO_735364 3152006000NRG23120720220381823 3880430131 12/07/2022 SUNITA SUNITA 3152006WL011986 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2539 UP3152006_120722FTO_735364 3152006000NRG23120720220381834 3880430056 12/07/2022 ISARAWATI ISARAWATI 3152006WL011986 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2540 UP3152006_120722FTO_735364 3152006000NRG23120720220381839 3880430130 12/07/2022 JHINAKI JHINAKI 3152006WL011986 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
2541 UP3152006_120422FTO_52294 3152006000NRG23120420220000313 0830523457 12/04/2022 KAMALA KAMALA 3152006WL000058 00357 SBIN0RRPUGB 2040 04/05/2022 Participant not mapped to the product
2542 UP3152006_120422FTO_52294 3152006000NRG23120420220000328 0830523456 12/04/2022 Akhtar Jahan Akhtar Jahan 3152006WL000058 00357 SBIN0RRPUGB 2040 04/05/2022 Participant not mapped to the product
2543 UP3152006_120422FTO_52994 3152006000NRG23120420220000381 0830523763 12/04/2022 HARIDWAR HARIDWAR 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2544 UP3152006_120422FTO_52994 3152006000NRG23120420220000383 0830523761 12/04/2022 AYODHYA AYODHYA 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2545 UP3152006_120422FTO_52994 3152006000NRG23120420220000384 0830523762 12/04/2022 chulahi chulahi 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2546 UP3152006_120422FTO_52994 3152006000NRG23120420220000388 0830523768 12/04/2022 DURGAVATI DURGAVATI 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2547 UP3152006_120422FTO_52994 3152006000NRG23120420220000391 0830523770 12/04/2022 shakar shakar 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2548 UP3152006_120422FTO_52994 3152006000NRG23120420220000393 0830523764 12/04/2022 CHINAK CHINAK 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2549 UP3152006_120422FTO_52994 3152006000NRG23120420220000395 0830523766 12/04/2022 PURANMAL PURANMAL 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2550 UP3152006_120422FTO_52994 3152006000NRG23120420220000396 0830523769 12/04/2022 JAGARNATH JAGARNATH 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2551 UP3152006_160622APB_FTO_467882 3152006000NRG23110620220186099 2487173616 16/06/2022 MrMAHESH MrMAHESH 3152006WL006377 00691 IPOS0000001 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 UP3152006_160622APB_FTO_467882 3152006000NRG23110620220186110 2487173704 16/06/2022 FAGU FAGU 3152006WL006377 00354 PUNB0821000 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 UP3152006_160622FTO_467443 3152006000NRG23110620220186167 2487328223 16/06/2022 URMILA URMILA 3152006WL006378 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2554 UP3152006_200622FTO_497491 3152006000NRG23110620220186662 2485974736 20/06/2022 RAJMTI RAJMTI 3152006WL006392 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
2555 UP3152006_200622FTO_497491 3152006000NRG23110620220186689 2485974735 20/06/2022 SHYAMKALI SHYAMKALI 3152006WL006392 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2556 UP3152006_170622FTO_478250 3152006000NRG23110620220186730 2485970444 17/06/2022 KANHAI KANHAI 3152006WL006393 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2557 UP3152006_170622FTO_478250 3152006000NRG23110620220186737 2485970445 17/06/2022 RADHESHYAM RADHESHYAM 3152006WL006393 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2558 UP3152006_160622APB_FTO_467249 3152006000NRG23110620220187120 2487173525 16/06/2022 ISARAWATI DEVI ISARAWATI DEVI 3152006WL006407 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
2559 UP3152006_160622FTO_467246 3152006000NRG23110620220187145 2488285008 16/06/2022 sahidunnisha sahidunnisha 3152006WL006407 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2560 UP3152006_160622APB_FTO_467249 3152006000NRG23110620220187150 2487173529 16/06/2022 Mr. PARASNATH Mr. PARASNATH 3152006WL006407 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
2561 UP3152006_160622APB_FTO_467249 3152006000NRG23110620220187162 2487173531 16/06/2022 Mr. KODAI Mr. KODAI 3152006WL006407 00045 BARB0ANAMAH 2982 25/06/2022 Participant not mapped to the product
2562 UP3152006_160622FTO_467204 3152006000NRG23110620220187176 2488285069 16/06/2022 SAMSUDDIN SAMSUDDIN 3152006WL006408 00357 SBIN0RRPUGB 1278 25/06/2022 Participant not mapped to the product
2563 UP3152006_160622FTO_467204 3152006000NRG23110620220187177 2488285070 16/06/2022 Ravi singh Ravi singh 3152006WL006408 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2564 UP3152006_160622FTO_467204 3152006000NRG23110620220187184 2488285071 16/06/2022 SARITA SARITA 3152006WL006408 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2565 UP3152006_160622FTO_467204 3152006000NRG23110620220187187 2488285073 16/06/2022 ASARAF ALI ASARAF ALI 3152006WL006408 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2566 UP3152006_160622FTO_467204 3152006000NRG23110620220187190 2488285072 16/06/2022 SAFIUNNISHA SAFIUNNISHA 3152006WL006408 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2567 UP3152006_160622FTO_467204 3152006000NRG23110620220187207 2488285046 16/06/2022 Smt SAROJ Smt SAROJ 3152006WL006408 00415 SBIN0006363 3195 25/06/2022 No Such Account
2568 UP3152006_160622FTO_467204 3152006000NRG23110620220187216 2488285065 16/06/2022 smt RAHISUN smt RAHISUN 3152006WL006408 00415 SBIN0006363 3195 25/06/2022 No Such Account
2569 UP3152006_160622FTO_467139 3152006000NRG23110620220187312 2488278429 16/06/2022 JANNATUNNISHA JANNATUNNISHA 3152006WL006410 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
2570 UP3152006_160622FTO_467107 3152006000NRG23110620220187322 2487320197 16/06/2022 Ramashish Ramashish 3152006WL006411 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2571 UP3152006_110722FTO_721204 3152006000NRG23110720220376702 3875818509 11/07/2022 SAKARUNNISHA SAKARUNNISHA 3152006WL011782 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2572 UP3152006_110722FTO_721178 3152006000NRG23110720220376817 3875734902 11/07/2022 SATYANARAYAN SATYANARAYAN 3152006WL011786 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2573 UP3152006_110722FTO_721178 3152006000NRG23110720220376834 3875734968 11/07/2022 GYANMATI GYANMATI 3152006WL011786 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2574 UP3152006_110722FTO_721178 3152006000NRG23110720220376844 3875734904 11/07/2022 SMT..SABIDA SMT..SABIDA 3152006WL011786 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
2575 UP3152006_110722FTO_721178 3152006000NRG23110720220376845 3875734900 11/07/2022 SMT...HADISUN SMT...HADISUN 3152006WL011786 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
2576 UP3152006_110722FTO_721178 3152006000NRG23110720220376847 3875734901 11/07/2022 RAJENDRA RAJENDRA 3152006WL011786 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
2577 UP3152006_110722FTO_721178 3152006000NRG23110720220376849 3875734967 11/07/2022 RAJMAN RAJMAN 3152006WL011786 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2578 UP3152006_110722FTO_721178 3152006000NRG23110720220376876 3875734966 11/07/2022 SHIVKUMAR SHIVKUMAR 3152006WL011786 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2579 UP3152006_110722FTO_721178 3152006000NRG23110720220376910 3875734903 11/07/2022 LAKSHMI LAKSHMI 3152006WL011786 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2580 UP3152006_140722FTO_754823 3152006000NRG23110720220377266 3873669219 14/07/2022 Mr SURESH Mr SURESH 3152006WL0011801 00415 SBIN0006363 1491 11/08/2022 No Such Account
2581 UP3152006_110722APB_FTO_721149 3152006000NRG23110720220377776 3873890498 11/07/2022 Subhawati Subhawati 3152006WL011826 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 UP3152006_110722FTO_721143 3152006000NRG23110720220377778 3875821500 11/07/2022 basudev basudev 3152006WL011826 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2583 UP3152006_110722FTO_721143 3152006000NRG23110720220377803 3875821499 11/07/2022 Raju Raju 3152006WL011826 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2584 UP3152006_120422FTO_52994 3152006000NRG23120420220000397 0830523767 12/04/2022 RAJU RAJU 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2585 UP3152006_120422FTO_52994 3152006000NRG23120420220000398 0830523765 12/04/2022 SHEELA SHEELA 3152006WL000062 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
2586 UP3152006_140722FTO_755224 3152006000NRG23120620220188573 3868586860 14/07/2022 Mr FOOLCHAND Mr FOOLCHAND 3152006WL0006478 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
2587 UP3152006_140722FTO_755115 3152006000NRG23120620220188594 3868496209 14/07/2022 AMARA WATI AMARA WATI 3152006WL0006483 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
2588 UP3152006_140722FTO_754823 3152006000NRG23120720220379892 3873669212 14/07/2022 MADHURI MADHURI 3152006WL0011900 00415 SBIN0006363 2982 11/08/2022 No Such Account
2589 UP3152006_140722FTO_754823 3152006000NRG23120720220379893 3873669213 14/07/2022 MADHURI MADHURI 3152006WL0011900 00415 SBIN0006363 2982 11/08/2022 No Such Account
2590 UP3152006_140722FTO_754823 3152006000NRG23120720220379949 3873669156 14/07/2022 SMT GUCCHHA DEVI SMT GUCCHHA DEVI 3152006WL0011903 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
2591 UP3152006_120722FTO_735364 3152006000NRG23120720220381769 3880430089 12/07/2022 FOOLMATI FOOLMATI 3152006WL011986 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2592 UP3152007_140323APB_FTO_2164073 3152007000NRG23140320230684893 0330231955 14/03/2023 RAVI RAVI 3152007WL028816 00048 BKID0006996 1065 30/03/2023 Aadhaar Number not Mapped to Account Number
2593 UP3152007_161222APB_FTO_1756910 3152007000NRG23131220220548302 7919681102 16/12/2022 SUNITA SUNITA 3152007WL022812 00473 YESB0NSB001 2130 14/01/2023 Aadhaar Number not Mapped to Account Number
2594 UP3152007_131222FTO_1731869 3152007000NRG23131220220547281 7918406674 13/12/2022 SHAKUNTALA SHAKUNTALA 3152007WL022780 00415 SBIN0009562 426 14/01/2023 Account closed
2595 UP3152007_131022FTO_1404852 3152007000NRG23131020220490728 6549651420 13/10/2022 BALWANT BALWANT 3152007WL019552 00357 SBIN0RRPUGB 2130 19/11/2022 Participant not mapped to the product
2596 UP3152007_131022FTO_1404852 3152007000NRG23131020220490726 6549651419 13/10/2022 AJIT PASWAN AJIT PASWAN 3152007WL019552 00468 UBIN0553468 2130 19/11/2022 No Such Account
2597 UP3152007_130822FTO_1028536 3152007000NRG23130820220457136 4152189620 13/08/2022 SAJAN SAJAN 3152007WL015812 00357 SBIN0RRPUGB 1491 25/08/2022 Participant not mapped to the product
2598 UP3152007_130722FTO_751332 3152007000NRG23130720220390197 3868501335 13/07/2022 JHINAKI JHINAKI 3152007WL012258 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2599 UP3152007_130722FTO_751332 3152007000NRG23130720220390194 3868501331 13/07/2022 ADALAT ADALAT 3152007WL012258 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
2600 UP3152007_130722FTO_751332 3152007000NRG23130720220390188 3868501360 13/07/2022 JHINAK JHINAK 3152007WL012258 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2601 UP3152007_130722FTO_751332 3152007000NRG23130720220390182 3868501332 13/07/2022 USHA USHA 3152007WL012258 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2602 UP3152007_130722FTO_751332 3152007000NRG23130720220390181 3868501336 13/07/2022 BINDA BINDA 3152007WL012258 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2603 UP3152007_130722FTO_751332 3152007000NRG23130720220390180 3868501328 13/07/2022 KEDAR KEDAR 3152007WL012258 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2604 UP3152007_130722FTO_751332 3152007000NRG23130720220390177 3868501364 13/07/2022 GOVIND GOVIND 3152007WL012258 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2605 UP3152007_130722FTO_751332 3152007000NRG23130720220390168 3868501363 13/07/2022 RAMMILAN RAMMILAN 3152007WL012258 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2606 UP3152007_130722FTO_751332 3152007000NRG23130720220390163 3868501333 13/07/2022 BHELAI BHELAI 3152007WL012258 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2607 UP3152007_130722FTO_751332 3152007000NRG23130720220390160 3868501329 13/07/2022 SUNIL SUNIL 3152007WL012258 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
2608 UP3152007_130722FTO_751332 3152007000NRG23130720220390157 3868501334 13/07/2022 SHAMRATI SHAMRATI 3152007WL012258 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2609 UP3152007_130722FTO_751332 3152007000NRG23130720220390152 3868501359 13/07/2022 GILASI GILASI 3152007WL012258 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2610 UP3152007_130722FTO_751332 3152007000NRG23130720220390144 3868501362 13/07/2022 SHIVNATH SHIVNATH 3152007WL012258 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2611 UP3152007_130722FTO_751332 3152007000NRG23130720220390135 3868501330 13/07/2022 RAMVRICHH RAMVRICHH 3152007WL012258 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2612 UP3152007_130722FTO_751332 3152007000NRG23130720220390127 3868501361 13/07/2022 SHAMBHU SHAMBHU 3152007WL012258 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2613 UP3152007_130722FTO_750756 3152007000NRG23130720220389771 3868602977 13/07/2022 Sharwan Sharwan 3152007WL012249 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
2614 UP3152007_130722FTO_750241 3152007000NRG23130720220389559 3873625821 13/07/2022 Gaorishankar Gaorishankar 3152007WL012245 00354 PUNB0170300 1491 11/08/2022 No Such Account
2615 UP3152007_130722APB_FTO_750011 3152007000NRG23130720220389310 3868765541 13/07/2022 SUBHAWTI SUBHAWTI 3152007WL012236 00473 YESB0NSB001 2982 11/08/2022 Account closed
2616 UP3152007_130722FTO_749679 3152007000NRG23130720220389247 3868548183 13/07/2022 RAKESH RAKESH 3152007WL012228 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
2617 UP3152006_110722FTO_721143 3152006000NRG23110720220377814 3875821470 11/07/2022 MR sukai MR sukai 3152006WL011826 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2618 UP3152006_120722FTO_735364 3152006000NRG23120720220381771 3880430109 12/07/2022 NIRMALA NIRMALA 3152006WL011986 00176 IDIB000M207 2769 11/08/2022 A/c Blocked or Frozen
2619 UP3152006_120722FTO_735364 3152006000NRG23120720220381772 3880430110 12/07/2022 VINOD VINOD 3152006WL011986 00176 IDIB000M207 2769 11/08/2022 No Such Account
2620 UP3152006_110722FTO_721691 3152006000NRG23110720220378591 3875784691 11/07/2022 Rekha Rekha 3152006WL011857 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2621 UP3152006_110722FTO_721691 3152006000NRG23110720220378604 3875784692 11/07/2022 FULMATI FULMATI 3152006WL011857 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2622 UP3152006_110722FTO_721691 3152006000NRG23110720220378605 3875784695 11/07/2022 Hasibunnisha Hasibunnisha 3152006WL011857 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2623 UP3152006_110722FTO_721691 3152006000NRG23110720220378609 3875784694 11/07/2022 PRAMSHILA PRAMSHILA 3152006WL011857 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2624 UP3152006_120722FTO_735364 3152006000NRG23120720220381773 3880430079 12/07/2022 KOLESER KOLESER 3152006WL011986 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2625 UP3152006_110722FTO_721691 3152006000NRG23110720220378613 3875784693 11/07/2022 SHIVLAKHAN SHIVLAKHAN 3152006WL011857 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2626 UP3152006_110722FTO_721691 3152006000NRG23110720220378621 3875784688 11/07/2022 Najir ali Najir ali 3152006WL011857 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2627 UP3152006_120722FTO_735364 3152006000NRG23120720220381777 3880430114 12/07/2022 SURESH SURESH 3152006WL011986 00354 PUNB0608500 2769 11/08/2022 No Such Account
2628 UP3152006_120123FTO_1953210 3152006000NRG23120120230619148 8085477292 12/01/2023 Kaisar Jahan Kaisar Jahan 3152006WL025433 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
2629 UP3152006_120123FTO_1953210 3152006000NRG23120120230619151 8085477291 12/01/2023 Hariram Hariram 3152006WL025433 00357 SBIN0RRPUGB 213 20/01/2023 Participant not mapped to the product
2630 UP3152006_120123FTO_1953210 3152006000NRG23120120230619152 8085477289 12/01/2023 kumari kumari 3152006WL025433 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
2631 UP3152006_090622FTO_403265 3152006000NRG23090620220166147 2442735415 09/06/2022 GANGOTTRI GANGOTTRI 3152006WL005957 00354 PUNB0821000 2982 23/06/2022 No Such Account
2632 UP3152006_090622FTO_403265 3152006000NRG23090620220166179 2442735469 09/06/2022 Arti Arti 3152006WL005957 00415 SBIN0006363 2982 23/06/2022 No Such Account
2633 UP3152006_090622APB_FTO_403279 3152006000NRG23090620220166203 2442839472 09/06/2022 ASHA ASHA 3152006WL005957 00415 SBIN0006363 2982 23/06/2022 Account closed
2634 UP3152006_090622FTO_403265 3152006000NRG23090620220166210 2442735425 09/06/2022 MADHURI MADHURI 3152006WL005957 00415 SBIN0006363 2982 23/06/2022 No Such Account
2635 UP3152006_090622APB_FTO_404137 3152006000NRG23090620220166554 2447932108 09/06/2022 SANGITA SANGITA 3152006WL005964 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2636 UP3152006_090622FTO_404128 3152006000NRG23090620220166568 2442732236 09/06/2022 TAJRUNNISHA TAJRUNNISHA 3152006WL005964 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2637 UP3152006_090622FTO_408256 3152006000NRG23090620220169651 2442651204 09/06/2022 sonmati sonmati 3152006WL006017 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
2638 UP3152006_090622FTO_408256 3152006000NRG23090620220169678 2442651205 09/06/2022 virendar virendar 3152006WL006017 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
2639 UP3152006_090722APB_FTO_705149 3152006000NRG23090720220368350 3864417893 09/07/2022 JULAIDA KHATUN JULAIDA KHATUN 3152006WL011402 00691 IPOS0000001 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 UP3152006_090722FTO_705142 3152006000NRG23090720220368379 3864094847 09/07/2022 Mr sabir Mr sabir 3152006WL011402 00415 SBIN0006363 1917 11/08/2022 No Such Account
2641 UP3152006_090722FTO_705056 3152006000NRG23090720220368498 3864103901 09/07/2022 ISHA ISHA 3152006WL011403 00415 SBIN0006363 2982 11/08/2022 No Such Account
2642 UP3152006_090722FTO_705056 3152006000NRG23090720220368503 3864103903 09/07/2022 KISLAVATI KISLAVATI 3152006WL011403 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2643 UP3152006_090722FTO_704907 3152006000NRG23090720220368595 3864289066 09/07/2022 Mr BALIRAM Mr BALIRAM 3152006WL011406 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
2644 UP3152006_090722FTO_704907 3152006000NRG23090720220368596 3864289126 09/07/2022 ORI ORI 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2645 UP3152006_090722FTO_704907 3152006000NRG23090720220368598 3864289122 09/07/2022 DAYASHANKAR DAYASHANKAR 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2646 UP3152006_090722APB_FTO_704924 3152006000NRG23090720220368600 3864426893 09/07/2022 KISHOR KISHOR 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 UP3152006_090722FTO_704907 3152006000NRG23090720220368608 3864289120 09/07/2022 HEERA HEERA 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2648 UP3152006_090722FTO_704907 3152006000NRG23090720220368617 3864289123 09/07/2022 kishmati kishmati 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2649 UP3152006_090722FTO_704907 3152006000NRG23090720220368628 3864289125 09/07/2022 SAJEEBUN SAJEEBUN 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2650 UP3152006_090722APB_FTO_704924 3152006000NRG23090720220368634 3864426880 09/07/2022 DHARMRAJ DHARMRAJ 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 UP3152006_090722FTO_704907 3152006000NRG23090720220368639 3864289124 09/07/2022 AMEEN AMEEN 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2652 UP3152006_090722FTO_704907 3152006000NRG23090720220368651 3864289121 09/07/2022 CHANPATI CHANPATI 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2653 UP3152006_090722FTO_704907 3152006000NRG23090720220368654 3864289129 09/07/2022 MAHBUB MAHBUB 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2654 UP3152006_090722FTO_704907 3152006000NRG23090720220368655 3864289130 09/07/2022 AHARUN NISHA AHARUN NISHA 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2655 UP3152006_090722FTO_704907 3152006000NRG23090720220368667 3864289127 09/07/2022 HARISHCHAND HARISHCHAND 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2656 UP3152006_090722FTO_704907 3152006000NRG23090720220368669 3864289128 09/07/2022 FULA FULA 3152006WL011406 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2657 UP3152006_100722FTO_711069 3152006000NRG23090720220368692 3884033990 10/07/2022 Mr BALIRAM Mr BALIRAM 3152006WL0011407 00059 BARB0BUPGBX 213 11/08/2022 Account closed
2658 UP3152006_140722FTO_754823 3152006000NRG23090720220368774 3873669157 14/07/2022 Smt Parabhawati Smt Parabhawati 3152006WL0011411 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2659 UP3152006_140722FTO_754823 3152006000NRG23090720220368790 3873669208 14/07/2022 Mr Mo hushain Mr Mo hushain 3152006WL0011419 00415 SBIN0006363 2982 11/08/2022 No Such Account
2660 UP3152006_140722FTO_754823 3152006000NRG23090720220368796 3873669161 14/07/2022 Mr..MANUAR Mr..MANUAR 3152006WL0011420 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
2661 UP3152006_140722FTO_754823 3152006000NRG23090720220368805 3873669171 14/07/2022 Mr Gabbulal Mr Gabbulal 3152006WL0011422 00415 SBIN0006363 1491 11/08/2022 Account closed
2662 UP3152006_090722FTO_705028 3152006000NRG23090720220368808 3864271483 09/07/2022 RAMAOTHAR RAMAOTHAR 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2663 UP3152006_090722FTO_705028 3152006000NRG23090720220368811 3864271526 09/07/2022 PALTU PALTU 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2664 UP3152006_090722FTO_705028 3152006000NRG23090720220368812 3864271491 09/07/2022 PARAS PARAS 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2665 UP3152006_090722FTO_705028 3152006000NRG23090720220368816 3864271479 09/07/2022 RAMJIYAWAN RAMJIYAWAN 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2666 UP3152006_090722FTO_705028 3152006000NRG23090720220368821 3864271487 09/07/2022 GYANDAS GYANDAS 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2667 UP3152006_090722FTO_705028 3152006000NRG23090720220368822 3864271490 09/07/2022 SHANTI SHANTI 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2668 UP3152007_130722APB_FTO_749474 3152007000NRG23130720220389193 3868492269 13/07/2022 JUGUNA JUGUNA 3152007WL012218 00415 SBIN0001147 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 UP3152007_130722FTO_749297 3152007000NRG23130720220389152 3868631523 13/07/2022 RAMESH RAMESH 3152007WL012214 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
2670 UP3152007_130722APB_FTO_748507 3152007000NRG23130720220388485 3868812811 13/07/2022 DEEPACHAND DEEPACHAND 3152007WL012185 00473 YESB0NSB003 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 UP3152007_070522FTO_174062 3152007000NRG21280520200165141 1225521262 07/05/2022 RAJBAHADUR RAJBAHADUR 3152007WL004840 00415 SBIN0009562 402 14/05/2022 No Such Account
2672 UP3152007_070522FTO_174062 3152007000NRG21280520200165140 1225521274 07/05/2022 RAJBAHADUR RAJBAHADUR 3152007WL004840 00415 SBIN0009562 402 14/05/2022 No Such Account
2673 UP3152007_070522FTO_174062 3152007000NRG21280520200165139 1225521264 07/05/2022 RAMJATAN RAMJATAN 3152007WL004840 00415 SBIN0009562 201 14/05/2022 No Such Account
2674 UP3152007_070522FTO_174062 3152007000NRG21280520200165138 1225521263 07/05/2022 RAMJATAN RAMJATAN 3152007WL004840 00415 SBIN0009562 402 14/05/2022 No Such Account
2675 UP3152007_070522FTO_174062 3152007000NRG21280520200165135 1225521265 07/05/2022 SUBHAWATI SUBHAWATI 3152007WL004840 00415 SBIN0009562 201 14/05/2022 No Such Account
2676 UP3152007_100622APB_FTO_412979 3152007000NRG21211220200888459 2442878044 10/06/2022 SNGITA SNGITA 3152007WL033469 00415 SBIN0001147 1206 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 UP3152007_100622APB_FTO_412979 3152007000NRG21211220200888458 2442878040 10/06/2022 INDRAWATI INDRAWATI 3152007WL033469 00473 YESB0NSB001 1206 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 UP3152007_100622APB_FTO_412979 3152007000NRG21211220200888457 2442878041 10/06/2022 SHANTI SHANTI 3152007WL033469 00473 YESB0NSB001 1206 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 UP3152007_100622APB_FTO_412979 3152007000NRG21211220200888453 2442878039 10/06/2022 VIJAY VIJAY 3152007WL033469 00473 YESB0NSB001 1206 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 UP3152007_100622APB_FTO_412979 3152007000NRG21131220200868519 2442878043 10/06/2022 SHRIBHAGWAT SHRIBHAGWAT 3152007WL032294 00473 YESB0NSB003 3015 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 UP3152007_100622APB_FTO_412979 3152007000NRG21130620200302894 2442878038 10/06/2022 VIJAY VIJAY 3152007WL007902 00473 YESB0NSB001 402 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 UP3152007_090622FTO_403807 3152007000NRG23090620220166347 2447845744 09/06/2022 israwati israwati 3152007WL005961 00415 SBIN0009562 1491 23/06/2022 Account closed
2683 UP3152007_090622FTO_402882 3152007000NRG23090620220165906 2442738851 09/06/2022 SHWAMINATH SHWAMINATH 3152007WL005952 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
2684 UP3152007_090622APB_FTO_402910 3152007000NRG23090620220165898 2442846686 09/06/2022 CHAMPA CHAMPA 3152007WL005952 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
2685 UP3152007_090622FTO_401730 3152007000NRG23090620220164463 2442733417 09/06/2022 PARAG PARAG 3152007WL005907 00354 PUNB0298900 852 23/06/2022 No Such Account
2686 UP3152007_090622APB_FTO_401746 3152007000NRG23090620220164412 2442782596 09/06/2022 GIRDHARI GIRDHARI 3152007WL005907 00468 UBIN0553468 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 UP3152007_090622FTO_402050 3152007000NRG23090620220163243 2442659574 09/06/2022 ANITA ANITA 3152007WL005872 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
2688 UP3152007_090223APB_FTO_2035320 3152007000NRG23090220230655963 0330364389 09/02/2023 KAMLAWTI KAMLAWTI 3152007WL027596 00176 IDIB000M537 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 UP3152007_081222APB_FTO_1703818 3152007000NRG23081220220538298 7917574114 08/12/2022 SUDARSHAN SUDARSHAN 3152007WL022424 00176 IDIB000M537 2130 14/01/2023 invalid Bank Identifier
2690 UP3152007_081222FTO_1703511 3152007000NRG23081220220538146 7917393107 08/12/2022 KATVARU KATVARU 3152007WL022418 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2691 UP3152007_141022FTO_1415143 3152007000NRG23080920220472751 6549664523 14/10/2022 BIKAU BIKAU 3152007WL0017678 00176 IDIB000M537 213 19/11/2022 Account closed
2692 UP3152007_141022FTO_1415143 3152007000NRG23080920220472750 6549664522 14/10/2022 BIKAU BIKAU 3152007WL0017678 00176 IDIB000M537 1278 19/11/2022 Account closed
2693 UP3152007_141022FTO_1415163 3152007000NRG23080920220472748 6549660998 14/10/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL0017676 00176 IDIB000M207 213 19/11/2022 Account closed
2694 UP3152007_141022FTO_1415163 3152007000NRG23080920220472747 6549660999 14/10/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL0017676 00176 IDIB000M207 1278 19/11/2022 Account closed
2695 UP3152007_080822APB_FTO_991415 3152007000NRG23080820220452406 4027498458 08/08/2022 REETA REETA 3152007WL015511 00415 SBIN0009541 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 UP3152007_080822APB_FTO_990496 3152007000NRG23080820220451608 4027258426 08/08/2022 PANKAJ PANKAJ 3152007WL015453 00415 SBIN0009541 2130 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 UP3152007_080822FTO_990481 3152007000NRG23080820220451593 4031671820 08/08/2022 VIJAY YADAV VIJAY YADAV 3152007WL015453 00415 SBIN0009541 2130 19/08/2022 No Such Account
2698 UP3152007_080722FTO_698618 3152007000NRG23080720220366406 3037425425 08/07/2022 Baila Baila 3152007WL011340 00415 SBIN0001147 426 13/07/2022 No Such Account
2699 UP3152007_080722APB_FTO_698634 3152007000NRG23080720220366391 3036008305 08/07/2022 DULARI DULARI 3152007WL011340 00415 SBIN0001147 426 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 UP3152007_080722APB_FTO_698152 3152007000NRG23080720220365950 3035998248 08/07/2022 SAVITA SAVITA 3152007WL011332 00473 YESB0NSB012 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 UP3152007_080722APB_FTO_698152 3152007000NRG23080720220365947 3035998279 08/07/2022 JARAWATI JARAWATI 3152007WL011332 00176 IDIB000M537 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 UP3152007_080722APB_FTO_698152 3152007000NRG23080720220365946 3035998275 08/07/2022 KUSMAWATI KUSMAWATI 3152007WL011332 00354 PUNB0170300 426 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 UP3152007_080722FTO_697172 3152007000NRG23080720220364989 3037414424 08/07/2022 KHUSABUN NISHA KHUSABUN NISHA 3152007WL011316 00415 SBIN0001147 213 13/07/2022 No Such Account
2704 UP3152007_080722APB_FTO_691894 3152007000NRG23080720220361929 3037386353 08/07/2022 SUBASH SUBASH 3152007WL011255 00176 IDIB000M537 2130 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 UP3152007_080722FTO_690780 3152007000NRG23080720220361367 3033877820 08/07/2022 URMILA URMILA 3152007WL011233 00357 SBIN0RRPUGB 1278 13/07/2022 Participant not mapped to the product
2706 UP3152007_080722FTO_689936 3152007000NRG23080720220361253 3034637350 08/07/2022 MALTI MALTI 3152007WL011230 00059 BARB0BUPGBX 1491 13/07/2022 No Such Account
2707 UP3152007_080722FTO_689936 3152007000NRG23080720220361250 3034637382 08/07/2022 MAYA MAYA 3152007WL011230 00468 UBIN0553468 1491 13/07/2022 No Such Account
2708 UP3152007_080722FTO_689936 3152007000NRG23080720220361240 3034637381 08/07/2022 AMRAWATI DEVI AMRAWATI DEVI 3152007WL011230 00357 SBIN0RRPUGB 2130 13/07/2022 Participant not mapped to the product
2709 UP3152007_080722FTO_690434 3152007000NRG23080720220360990 3033877752 08/07/2022 SACHIDANAND SACHIDANAND 3152007WL011220 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
2710 UP3152007_110622FTO_424672 3152007000NRG23080620220162000 2442891902 11/06/2022 ANJU ANJU 3152007WL0005822 00415 SBIN0009562 2130 23/06/2022 No Such Account
2711 UP3152007_110622FTO_424672 3152007000NRG23080620220161999 2442891882 11/06/2022 BHAGWANI BHAGWANI 3152007WL0005821 00415 SBIN0001147 426 23/06/2022 No Such Account
2712 UP3152007_090622FTO_402193 3152007000NRG23080620220161425 2442653627 09/06/2022 BADAMI BADAMI 3152007WL005790 00468 UBIN0553468 852 23/06/2022 Account closed
2713 UP3152007_090622APB_FTO_402207 3152007000NRG23080620220161417 2442788907 09/06/2022 SHANTI SHANTI 3152007WL005790 00473 YESB0NSB001 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 UP3152006_090722FTO_705028 3152006000NRG23090720220368828 3864271486 09/07/2022 sepat sepat 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2715 UP3152006_090722FTO_705028 3152006000NRG23090720220368835 3864271475 09/07/2022 santram santram 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2716 UP3152006_090722FTO_705028 3152006000NRG23090720220368837 3864271524 09/07/2022 ARTI ARTI 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2717 UP3152006_090722FTO_705028 3152006000NRG23090720220368844 3864271480 09/07/2022 pryag pryag 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2718 UP3152006_090722FTO_705028 3152006000NRG23090720220368851 3864271482 09/07/2022 ajaykumar ajaykumar 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2719 UP3152006_090722FTO_705028 3152006000NRG23090720220368859 3864271436 09/07/2022 tashfunnisha tashfunnisha 3152006WL011424 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2720 UP3152006_090722FTO_705028 3152006000NRG23090720220368861 3864271534 09/07/2022 Mo. Jama Mo. Jama 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2721 UP3152006_120722APB_FTO_735261 3152006000NRG23120720220382762 3873859068 12/07/2022 JIYUTIi JIYUTIi 3152006WL012020 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 UP3152006_120722FTO_735255 3152006000NRG23120720220382803 3873697943 12/07/2022 Mr FULLCHAND Mr FULLCHAND 3152006WL012020 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2723 UP3152006_120722FTO_735255 3152006000NRG23120720220382807 3873697944 12/07/2022 GUDIYA devi GUDIYA devi 3152006WL012020 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2724 UP3152006_120722APB_FTO_735448 3152006000NRG23120720220384157 3873856391 12/07/2022 SUMITRA SUMITRA 3152006WL012059 00357 SBIN0RRPUGB 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 UP3152006_120722FTO_735443 3152006000NRG23120720220384177 3873497450 12/07/2022 JAGATDHARI JAGATDHARI 3152006WL012059 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
2726 UP3152006_120722APB_FTO_735448 3152006000NRG23120720220384194 3873856393 12/07/2022 Anita Anita 3152006WL012059 00045 BARB0ANAMAH 1491 11/08/2022 Participant not mapped to the product
2727 UP3152006_120922FTO_1223732 3152006000NRG23120920220474746 4747624867 12/09/2022 RAJESH RAJESH 3152006WL017820 00357 SBIN0RRPUGB 2130 16/09/2022 Participant not mapped to the product
2728 UP3152006_131222FTO_1737064 3152006000NRG23121220220544740 7918433501 13/12/2022 SAMIULLAH SAMIULLAH 3152006WL022683 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
2729 UP3152006_131222FTO_1737064 3152006000NRG23121220220546061 7918433500 13/12/2022 MUBARAK MUBARAK 3152006WL022722 00357 SBIN0RRPUGB 639 14/01/2023 Participant not mapped to the product
2730 UP3152006_130123FTO_1959618 3152006000NRG23130120230623145 8099428163 13/01/2023 FARUK FARUK 3152006WL025586 00357 SBIN0RRPUGB 1065 21/01/2023 Participant not mapped to the product
2731 UP3152006_130123FTO_1959618 3152006000NRG23130120230623146 8099428162 13/01/2023 SHAJAHA SHAJAHA 3152006WL025586 00357 SBIN0RRPUGB 1065 21/01/2023 Participant not mapped to the product
2732 UP3152006_130123FTO_1959618 3152006000NRG23130120230623152 8099428161 13/01/2023 KAMALAVATI KAMALAVATI 3152006WL025586 00357 SBIN0RRPUGB 1065 21/01/2023 Participant not mapped to the product
2733 UP3152006_160822FTO_1033266 3152006000NRG23160820220458134 4122202600 16/08/2022 PARAMESHWAR PARAMESHWAR 3152006WL015902 00357 SBIN0RRPUGB 1491 24/08/2022 Participant not mapped to the product
2734 UP3152006_160822APB_FTO_1033277 3152006000NRG23160820220458137 4124241594 16/08/2022 MAHABOOB ALAM MAHABOOB ALAM 3152006WL015902 00691 IPOS0000001 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 UP3152006_130123FTO_1959618 3152006000NRG23130120230623155 8099428160 13/01/2023 SAHABUDIN SAHABUDIN 3152006WL025586 00357 SBIN0RRPUGB 1065 21/01/2023 Participant not mapped to the product
2736 UP3152006_090722FTO_705028 3152006000NRG23090720220368867 3864271474 09/07/2022 ANJU ANJU 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2737 UP3152006_090722FTO_705028 3152006000NRG23090720220368872 3864271484 09/07/2022 LAXMI LAXMI 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2738 UP3152007_090622APB_FTO_402207 3152007000NRG23080620220161416 2442788905 09/06/2022 UTRI UTRI 3152007WL005790 00473 YESB0NSB001 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 UP3152007_090622FTO_402193 3152007000NRG23080620220161402 2442653625 09/06/2022 SHIVSHARAN SHIVSHARAN 3152007WL005790 00176 IDIB000M537 1278 23/06/2022 No Such Account
2740 UP3152007_080622FTO_389879 3152007000NRG23080620220157278 2224499614 08/06/2022 BHAGWANI BHAGWANI 3152007WL005624 00415 SBIN0001147 426 11/06/2022 No Such Account
2741 UP3152007_070922FTO_1196890 3152007000NRG23070920220471591 4742831762 07/09/2022 SAJAN SAJAN 3152007WL017566 00357 SBIN0RRPUGB 2130 16/09/2022 Participant not mapped to the product
2742 UP3152007_070722FTO_682400 3152007000NRG23070720220358404 3009010938 07/07/2022 SHAKUNTLA SHAKUNTLA 3152007WL011092 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
2743 UP3152007_070722FTO_682400 3152007000NRG23070720220358403 3009010949 07/07/2022 KAMLAWATI KAMLAWATI 3152007WL011092 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
2744 UP3152007_070722FTO_682463 3152007000NRG23070720220357805 3006350681 07/07/2022 Gaorishankar Gaorishankar 3152007WL011076 00354 PUNB0170300 2343 12/07/2022 No Such Account
2745 UP3152007_070622APB_FTO_384824 3152007000NRG23070620220155588 2217447310 07/06/2022 PINKI PINKI 3152007WL005580 00415 SBIN0009562 213 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 UP3152007_070622APB_FTO_384824 3152007000NRG23070620220155586 2217447291 07/06/2022 SURYMAN SURYMAN 3152007WL005580 00473 YESB0NSB003 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 UP3152007_070622FTO_384811 3152007000NRG23070620220155570 2216236016 07/06/2022 NIRMALA NIRMALA 3152007WL005580 00059 BARB0BUPGBX 2769 11/06/2022 No Such Account
2748 UP3152007_070622FTO_383420 3152007000NRG23070620220154791 2216272909 07/06/2022 ANJU ANJU 3152007WL005563 00415 SBIN0009562 2556 11/06/2022 No Such Account
2749 UP3152007_070622FTO_383420 3152007000NRG23070620220154710 2216272911 07/06/2022 ARUN KUMAR ARUN KUMAR 3152007WL005563 00415 SBIN0009562 213 11/06/2022 No Such Account
2750 UP3152007_070622FTO_382346 3152007000NRG23070620220154039 2216223625 07/06/2022 KALINDI KALINDI 3152007WL005544 00089 CBIN0282572 2130 11/06/2022 No Such Account
2751 UP3152007_070622APB_FTO_382197 3152007000NRG23070620220153351 2216361966 07/06/2022 RAHAMAT RAHAMAT 3152007WL005530 00473 YESB0NSB012 426 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 UP3152007_070622FTO_382638 3152007000NRG23070620220153201 2216234287 07/06/2022 RAM HARSH RAM HARSH 3152007WL005527 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
2753 UP3152007_070622APB_FTO_382663 3152007000NRG23070620220153157 2218687165 07/06/2022 TARIKUN NISHA TARIKUN NISHA 3152007WL005527 00473 YESB0NSB001 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 UP3152007_070622FTO_382261 3152007000NRG23070620220151468 2216294235 07/06/2022 GOVIND GOVIND 3152007WL005474 00176 IDIB000M207 1491 11/06/2022 No Such Account
2755 UP3152007_070622APB_FTO_382276 3152007000NRG23070620220151357 2218684991 07/06/2022 HIRALAL HIRALAL 3152007WL005474 00176 IDIB000M537 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 UP3152007_070522APB_FTO_174090 3152007000NRG23070520220035146 1226131925 07/05/2022 SHAFIKUN SHAFIKUN 3152007WL001673 00176 IDIB000M207 213 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 UP3152007_070522APB_FTO_173218 3152007000NRG23070520220034373 1226128820 07/05/2022 MINA DEVI MINA DEVI 3152007WL001650 00473 YESB0NSB012 2343 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 UP3152007_070522APB_FTO_172845 3152007000NRG23070520220034017 1226130883 07/05/2022 BANHUI BANHUI 3152007WL001639 00354 PUNB0298900 1491 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 UP3152007_070522FTO_172007 3152007000NRG23070520220033242 1225517767 07/05/2022 REEMA REEMA 3152007WL001618 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
2760 UP3152006_090722FTO_705028 3152006000NRG23090720220368873 3864271527 09/07/2022 GAYATRI GAYATRI 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2761 UP3152006_090722FTO_705028 3152006000NRG23090720220368875 3864271485 09/07/2022 chandrawati chandrawati 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2762 UP3152006_090722FTO_705028 3152006000NRG23090720220368882 3864271477 09/07/2022 Rambrksh Rambrksh 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2763 UP3152006_090722FTO_705028 3152006000NRG23090720220368887 3864271478 09/07/2022 MUNIRAM MUNIRAM 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2764 UP3152006_090722FTO_705028 3152006000NRG23090720220368897 3864271533 09/07/2022 RASIDUNNISHA RASIDUNNISHA 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2765 UP3152006_090722FTO_705028 3152006000NRG23090720220368899 3864271525 09/07/2022 FAHIMUNNISHA FAHIMUNNISHA 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2766 UP3152006_090722FTO_705028 3152006000NRG23090720220368903 3864271488 09/07/2022 INDRAJEET INDRAJEET 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2767 UP3152006_090722FTO_705028 3152006000NRG23090720220368912 3864271481 09/07/2022 SANTLAL SANTLAL 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2768 UP3152006_090722FTO_705028 3152006000NRG23090720220368920 3864271489 09/07/2022 SANTOSH SANTOSH 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2769 UP3152006_090722FTO_705028 3152006000NRG23090720220368922 3864271476 09/07/2022 SITARUNNISHA SITARUNNISHA 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2770 UP3152006_120123FTO_1952744 3152006000NRG23120120230619169 8085479964 12/01/2023 VIJAY SHANKAR VIJAY SHANKAR 3152006WL025435 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2771 UP3152006_120123FTO_1952744 3152006000NRG23120120230619178 8085479960 12/01/2023 Smt KALIMUNISHA Smt KALIMUNISHA 3152006WL025435 00059 BARB0BUPGBX 426 20/01/2023 No Such Account
2772 UP3152006_120123FTO_1952967 3152006000NRG23120120230619191 8085477176 12/01/2023 MANBHAVATI MANBHAVATI 3152006WL025436 00415 SBIN0006363 2769 20/01/2023 No Such Account
2773 UP3152006_120123FTO_1952922 3152006000NRG23120120230619207 8085474893 12/01/2023 samiullah samiullah 3152006WL025437 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
2774 UP3152006_120123FTO_1952922 3152006000NRG23120120230619210 8085474894 12/01/2023 ISHAKH ISHAKH 3152006WL025437 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
2775 UP3152006_120123FTO_1952922 3152006000NRG23120120230619212 8085474892 12/01/2023 gufaranullah gufaranullah 3152006WL025437 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
2776 UP3152006_120123FTO_1952922 3152006000NRG23120120230619215 8085474882 12/01/2023 SALIM SALIM 3152006WL025437 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
2777 UP3152006_120123FTO_1952922 3152006000NRG23120120230619218 8085474891 12/01/2023 SHRIKANTI SHRIKANTI 3152006WL025437 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
2778 UP3152006_120123FTO_1952922 3152006000NRG23120120230619233 8085474883 12/01/2023 NAJABUDDIN NAJABUDDIN 3152006WL025437 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
2779 UP3152006_120123FTO_1952922 3152006000NRG23120120230619235 8085474890 12/01/2023 Shahisannisha Shahisannisha 3152006WL025437 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
2780 UP3152006_120123FTO_1952791 3152006000NRG23120120230619789 8085477433 12/01/2023 Shivnarayan Shivnarayan 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2781 UP3152006_120123FTO_1952791 3152006000NRG23120120230619790 8085477434 12/01/2023 Agardi Agardi 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2782 UP3152006_120123FTO_1952791 3152006000NRG23120120230619792 8085477430 12/01/2023 dhanraj dhanraj 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2783 UP3152006_120123FTO_1952791 3152006000NRG23120120230619794 8085477431 12/01/2023 ROHIT ROHIT 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2784 UP3152007_070522APB_FTO_172032 3152007000NRG23070520220033238 1226128779 07/05/2022 PANKAJ PANKAJ 3152007WL001618 00415 SBIN0009562 1065 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 UP3152007_070522APB_FTO_172032 3152007000NRG23070520220033227 1226128783 07/05/2022 JANARDAN JANARDAN 3152007WL001618 00415 SBIN0009541 2982 14/05/2022 Participant not mapped to the product
2786 UP3152007_070522FTO_172007 3152007000NRG23070520220033178 1225517719 07/05/2022 LATIFUN NISHA LATIFUN NISHA 3152007WL001618 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
2787 UP3152007_070522FTO_170334 3152007000NRG23070520220032585 1224122509 07/05/2022 NANDLAL NANDLAL 3152007WL001600 00357 SBIN0RRPUGB 213 14/05/2022 Participant not mapped to the product
2788 UP3152007_070522FTO_170334 3152007000NRG23070520220032544 1224122510 07/05/2022 ARJUN ARJUN 3152007WL001600 00357 SBIN0RRPUGB 639 14/05/2022 Participant not mapped to the product
2789 UP3152007_070522FTO_168992 3152007000NRG23070520220031735 1223848752 07/05/2022 VIDYACHAL VIDYACHAL 3152007WL001581 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
2790 UP3152007_070522FTO_168887 3152007000NRG23070520220031652 1223845283 07/05/2022 SANICHARA SANICHARA 3152007WL001578 00059 BARB0BUPGBX 213 14/05/2022 No Such Account
2791 UP3152007_070522FTO_168887 3152007000NRG23070520220031651 1223845282 07/05/2022 CHULAHI CHULAHI 3152007WL001578 00059 BARB0BUPGBX 213 14/05/2022 No Such Account
2792 UP3152007_070522APB_FTO_168412 3152007000NRG23070520220031353 1226130084 07/05/2022 KALAVATI KALAVATI 3152007WL001571 00415 SBIN0001147 213 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 UP3152007_061022FTO_1361603 3152007000NRG23061020220486931 6548167647 06/10/2022 SHAYARA SHAYARA 3152007WL019166 00357 SBIN0RRPUGB 2130 19/11/2022 Participant not mapped to the product
2794 UP3152007_060722APB_FTO_668152 3152007000NRG23060720220346695 2967611765 06/07/2022 SARIFUN SARIFUN 3152007WL010728 00415 SBIN0009562 2556 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 UP3152007_060722APB_FTO_668618 3152007000NRG23060720220346327 2967433874 06/07/2022 RENU RENU 3152007WL010719 00473 YESB0NSB001 1704 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 UP3152007_060722FTO_668607 3152007000NRG23060720220346317 2969093803 06/07/2022 ISHRAWATI ISHRAWATI 3152007WL010719 00176 IDIB000M537 1704 11/07/2022 Account closed
2797 UP3152007_060622APB_FTO_375031 3152007000NRG23060620220148557 2216369995 06/06/2022 OMparkash OMparkash 3152007WL005369 00176 IDIB000M537 852 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 UP3152007_060622APB_FTO_375031 3152007000NRG23060620220148540 2216370009 06/06/2022 RAMSURAT RAMSURAT 3152007WL005369 00176 IDIB000M537 852 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 UP3152007_060622FTO_373916 3152007000NRG23060620220147094 2214871452 06/06/2022 ISRAWATI ISRAWATI 3152007WL005329 00415 SBIN0001147 1491 11/06/2022 Account closed
2800 UP3152007_060622APB_FTO_373947 3152007000NRG23060620220147093 2215763403 06/06/2022 LALTI LALTI 3152007WL005329 00473 YESB0NSB001 1065 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 UP3152007_060622FTO_373916 3152007000NRG23060620220147042 2214871417 06/06/2022 ENNAR ENNAR 3152007WL005329 00415 SBIN0001147 1278 11/06/2022 No Such Account
2802 UP3152007_060622FTO_374025 3152007000NRG23060620220146900 2215167613 06/06/2022 SANICHARA SANICHARA 3152007WL005321 00357 SBIN0RRPUGB 1491 11/06/2022 Participant not mapped to the product
2803 UP3152007_060622FTO_374088 3152007000NRG23060620220146766 2214811384 06/06/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL005316 00176 IDIB000M537 1278 11/06/2022 Account closed
2804 UP3152007_060622APB_FTO_374104 3152007000NRG23060620220146756 2215916880 06/06/2022 KISHOR KISHOR 3152007WL005316 00415 SBIN0001147 213 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 UP3152007_060622APB_FTO_374104 3152007000NRG23060620220146753 2215916840 06/06/2022 RAMRACHA RAMRACHA 3152007WL005316 00176 IDIB000M537 213 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 UP3152007_060622APB_FTO_370873 3152007000NRG23060620220146115 2215927559 06/06/2022 SAVITA SAVITA 3152007WL005294 00473 YESB0NSB012 2130 11/06/2022 Aadhaar Number not Mapped to Account Number
2807 UP3152006_120123FTO_1952791 3152006000NRG23120120230619798 8085477436 12/01/2023 SUDAMA SUDAMA 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2808 UP3152006_120123FTO_1952791 3152006000NRG23120120230619799 8085477437 12/01/2023 RAJINDRA RAJINDRA 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2809 UP3152006_120123FTO_1952791 3152006000NRG23120120230619800 8085477438 12/01/2023 RAMAKANT RAMAKANT 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2810 UP3152006_120123FTO_1952791 3152006000NRG23120120230619801 8085477435 12/01/2023 RAJKUMAR RAJKUMAR 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2811 UP3152006_120123FTO_1952791 3152006000NRG23120120230619806 8085477432 12/01/2023 SATYACHARAN SATYACHARAN 3152006WL025463 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
2812 UP3152006_120123FTO_1952700 3152006000NRG23120120230620253 8085460732 12/01/2023 ramkishun ramkishun 3152006WL025482 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
2813 UP3152006_120123FTO_1952700 3152006000NRG23120120230620255 8085460733 12/01/2023 JANBALI JANBALI 3152006WL025482 00357 SBIN0RRPUGB 1704 20/01/2023 Participant not mapped to the product
2814 UP3152006_120123FTO_1952700 3152006000NRG23120120230620256 8085460729 12/01/2023 Ramkishun Ramkishun 3152006WL025482 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
2815 UP3152006_120123FTO_1952700 3152006000NRG23120120230620257 8085460734 12/01/2023 kasafuddin kasafuddin 3152006WL025482 00357 SBIN0RRPUGB 1704 20/01/2023 Participant not mapped to the product
2816 UP3152006_120123FTO_1952700 3152006000NRG23120120230620262 8085460735 12/01/2023 SADHU SADHU 3152006WL025482 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
2817 UP3152006_120123FTO_1952700 3152006000NRG23120120230620275 8085460736 12/01/2023 PREM PREM 3152006WL025482 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
2818 UP3152006_120123FTO_1952700 3152006000NRG23120120230620279 8085460738 12/01/2023 shalehakhatun shalehakhatun 3152006WL025482 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
2819 UP3152006_120123FTO_1952700 3152006000NRG23120120230620280 8085460731 12/01/2023 RAJARAM RAJARAM 3152006WL025482 00357 SBIN0RRPUGB 2130 20/01/2023 Participant not mapped to the product
2820 UP3152006_120123FTO_1952700 3152006000NRG23120120230620282 8085460737 12/01/2023 UMESH UMESH 3152006WL025482 00357 SBIN0RRPUGB 1278 20/01/2023 Participant not mapped to the product
2821 UP3152006_120123FTO_1952700 3152006000NRG23120120230620287 8085460730 12/01/2023 chunnilal chunnilal 3152006WL025482 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
2822 UP3152006_120123FTO_1953573 3152006000NRG23120120230620926 8085458493 12/01/2023 SHIVKUMAR SHIVKUMAR 3152006WL025497 00415 SBIN0006363 2982 20/01/2023 Account closed
2823 UP3152006_090722FTO_705028 3152006000NRG23090720220368926 3864271532 09/07/2022 KARAM HUSAIN KARAM HUSAIN 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2824 UP3152006_090722FTO_705028 3152006000NRG23090720220368927 3864271492 09/07/2022 BANARASI BANARASI 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2825 UP3152006_090722FTO_705028 3152006000NRG23090720220368933 3864271523 09/07/2022 SAVITA SAVITA 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2826 UP3152006_090722FTO_705028 3152006000NRG23090720220368934 3864271528 09/07/2022 DINESH DINESH 3152006WL011424 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2827 UP3152006_090722FTO_704979 3152006000NRG23090720220368950 3866332874 09/07/2022 Mr UDAYRAJ Mr UDAYRAJ 3152006WL011425 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2828 UP3152006_090722FTO_704979 3152006000NRG23090720220368954 3866332872 09/07/2022 Mr FEKU Mr FEKU 3152006WL011425 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
2829 UP3152006_090722FTO_704979 3152006000NRG23090720220368957 3866332941 09/07/2022 SURATI SURATI 3152006WL011425 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
2830 UP3152006_090722FTO_704979 3152006000NRG23090720220368970 3866332903 09/07/2022 RAMMOHOAN RAMMOHOAN 3152006WL011425 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2831 UP3152006_090722FTO_704979 3152006000NRG23090720220368975 3866332899 09/07/2022 Budhu Budhu 3152006WL011425 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2832 UP3152006_090722FTO_704979 3152006000NRG23090720220368984 3866332901 09/07/2022 BUDHIRAM BUDHIRAM 3152006WL011425 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2833 UP3152006_090722FTO_704979 3152006000NRG23090720220369006 3866332940 09/07/2022 RAVI KUMAR RAVI KUMAR 3152006WL011425 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2834 UP3152006_090722FTO_704979 3152006000NRG23090720220369023 3866332900 09/07/2022 KULSUM NISHA KULSUM NISHA 3152006WL011425 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
2835 UP3152006_090722FTO_704979 3152006000NRG23090720220369026 3866332902 09/07/2022 GENA DEVI GENA DEVI 3152006WL011425 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
2836 UP3152006_090722FTO_704979 3152006000NRG23090720220369038 3866332904 09/07/2022 MAHENDRA MAHENDRA 3152006WL011425 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2837 UP3152006_090722FTO_704979 3152006000NRG23090720220369055 3866332876 09/07/2022 Mr VIRENDRA Mr VIRENDRA 3152006WL011425 00059 BARB0BUPGBX 2769 11/08/2022 Account closed
2838 UP3152006_090722FTO_704979 3152006000NRG23090720220369058 3866332906 09/07/2022 KAMALAVATI KAMALAVATI 3152006WL011425 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2839 UP3152006_090722FTO_704979 3152006000NRG23090720220369073 3866332881 09/07/2022 MAYA MAYA 3152006WL011425 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
2840 UP3152006_090722FTO_704979 3152006000NRG23090720220369083 3866332905 09/07/2022 RAMKUMAR RAMKUMAR 3152006WL011425 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2841 UP3152006_090722FTO_704945 3152006000NRG23090720220369092 3864105553 09/07/2022 Smt RAVIYA KHATOON Smt RAVIYA KHATOON 3152006WL011426 00415 SBIN0006363 2982 11/08/2022 No Such Account
2842 UP3152006_090722FTO_704945 3152006000NRG23090720220369105 3864105566 09/07/2022 NASIBUNNISA NASIBUNNISA 3152006WL011426 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2843 UP3152006_090722FTO_704945 3152006000NRG23090720220369111 3864105567 09/07/2022 ATIRUNNISHA ATIRUNNISHA 3152006WL011426 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2844 UP3152006_090722FTO_704945 3152006000NRG23090720220369115 3864105554 09/07/2022 MANJU MANJU 3152006WL011426 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
2845 UP3152006_091222APB_FTO_1714754 3152006000NRG23091220220540589 7917626269 09/12/2022 Mr RAM ACHAL Mr RAM ACHAL 3152006WL022515 00691 IPOS0000001 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 UP3152006_091222APB_FTO_1714754 3152006000NRG23091220220540599 7917626273 09/12/2022 Mr PREMA Mr PREMA 3152006WL022515 00415 SBIN0006363 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 UP3152006_091222FTO_1714618 3152006000NRG23091220220540609 7917370304 09/12/2022 BINDRAWATI BINDRAWATI 3152006WL022516 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2848 UP3152006_091222FTO_1714618 3152006000NRG23091220220540612 7917370306 09/12/2022 CHANARI CHANARI 3152006WL022516 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2849 UP3152006_091222FTO_1714618 3152006000NRG23091220220540620 7917370305 09/12/2022 SHEELA SHEELA 3152006WL022516 00357 SBIN0RRPUGB 2343 14/01/2023 Participant not mapped to the product
2850 UP3152006_091222FTO_1714547 3152006000NRG23091220220540646 7917321511 09/12/2022 Mr Rambachan Mr Rambachan 3152006WL022517 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
2851 UP3152006_091222FTO_1714547 3152006000NRG23091220220540648 7917321508 09/12/2022 PRAHALAD PRAHALAD 3152006WL022517 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2852 UP3152006_091222FTO_1714547 3152006000NRG23091220220540650 7917321503 09/12/2022 ramesh ramesh 3152006WL022517 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2853 UP3152006_091222FTO_1714547 3152006000NRG23091220220540651 7917321501 09/12/2022 Omprakash Omprakash 3152006WL022517 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2854 UP3152006_091222FTO_1714547 3152006000NRG23091220220540653 7917321506 09/12/2022 mahendra mahendra 3152006WL022517 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2855 UP3152006_091222FTO_1714547 3152006000NRG23091220220540654 7917321507 09/12/2022 Deengur Deengur 3152006WL022517 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
2856 UP3152007_060622FTO_370431 3152007000NRG23060620220145991 2214875159 06/06/2022 SFIDUN NISHA SFIDUN NISHA 3152007WL005290 00415 SBIN0009541 213 11/06/2022 No Such Account
2857 UP3152007_060622FTO_370431 3152007000NRG23060620220145952 2214875178 06/06/2022 UTAMI UTAMI 3152007WL005290 00059 BARB0BUPGBX 2556 11/06/2022 No Such Account
2858 UP3152007_060522FTO_165496 3152007000NRG23060520220030048 1270880516 06/05/2022 ANJU ANJU 3152007WL001539 00415 SBIN0009562 213 17/05/2022 No Such Account
2859 UP3152007_060522FTO_165496 3152007000NRG23060520220030047 1270880519 06/05/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL001539 00468 UBIN0553468 213 17/05/2022 No Such Account
2860 UP3152007_060522FTO_165496 3152007000NRG23060520220030005 1270880512 06/05/2022 INDRAWTI INDRAWTI 3152007WL001539 00415 SBIN0009562 213 17/05/2022 Account closed
2861 UP3152007_060522FTO_165496 3152007000NRG23060520220029990 1270880476 06/05/2022 CHANDRAJEET CHANDRAJEET 3152007WL001539 00415 SBIN0001147 1065 17/05/2022 No Such Account
2862 UP3152007_060522FTO_165496 3152007000NRG23060520220029980 1270880477 06/05/2022 REENA REENA 3152007WL001539 00415 SBIN0009562 213 17/05/2022 No Such Account
2863 UP3152007_060522FTO_165496 3152007000NRG23060520220029979 1270880518 06/05/2022 ANARKALI ANARKALI 3152007WL001539 00415 SBIN0009562 213 17/05/2022 No Such Account
2864 UP3152007_060522FTO_165496 3152007000NRG23060520220029926 1270880517 06/05/2022 ARUN KUMAR ARUN KUMAR 3152007WL001539 00415 SBIN0009562 1278 17/05/2022 No Such Account
2865 UP3152007_060522APB_FTO_163655 3152007000NRG23060520220029308 1271436878 06/05/2022 URMILA URMILA 3152007WL001517 00415 SBIN0009541 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 UP3152007_060522APB_FTO_163655 3152007000NRG23060520220029307 1271436865 06/05/2022 LALPARI LALPARI 3152007WL001517 00415 SBIN0009541 639 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 UP3152007_060522FTO_162950 3152007000NRG23060520220029210 1271134552 06/05/2022 AYUB AYUB 3152007WL001511 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
2868 UP3152007_060522FTO_162721 3152007000NRG23060520220028911 1273331901 06/05/2022 GANESH GANESH 3152007WL001497 00059 BARB0BUPGBX 1491 17/05/2022 No Such Account
2869 UP3152007_060522FTO_162721 3152007000NRG23060520220028907 1273331911 06/05/2022 SANGITA SANGITA 3152007WL001497 00415 SBIN0009541 1491 17/05/2022 Account closed
2870 UP3152007_060522FTO_160896 3152007000NRG23060520220028365 1270873665 06/05/2022 REETA REETA 3152007WL001459 00059 BARB0BUPGBX 1278 17/05/2022 No Such Account
2871 UP3152007_060522FTO_160656 3152007000NRG23060520220028175 1273334666 06/05/2022 SANTI SANTI 3152007WL001448 00059 BARB0BUPGBX 213 17/05/2022 No Such Account
2872 UP3152007_060522FTO_160656 3152007000NRG23060520220028169 1273334665 06/05/2022 RAMSURAT RAMSURAT 3152007WL001448 00059 BARB0BUPGBX 213 17/05/2022 No Such Account
2873 UP3152007_060522FTO_160584 3152007000NRG23060520220028087 1270877588 06/05/2022 MUNNI MUNNI 3152007WL001446 00357 SBIN0RRPUGB 213 17/05/2022 Participant not mapped to the product
2874 UP3152007_060522FTO_160310 3152007000NRG23060520220027951 1273329435 06/05/2022 JOKHU JOKHU 3152007WL001437 00059 BARB0BUPGBX 1704 17/05/2022 No Such Account
2875 UP3152007_051222APB_FTO_1680973 3152007000NRG23051220220530621 7915696394 05/12/2022 ISHRAWTI ISHRAWTI 3152007WL022112 00357 SBIN0RRPUGB 213 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 UP3152007_050922APB_FTO_1180746 3152007000NRG23050920220470176 4742028459 05/09/2022 MUNNI MUNNI 3152007WL017439 00176 IDIB000M537 1917 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 UP3152007_050922APB_FTO_1180746 3152007000NRG23050920220470151 4742028470 05/09/2022 SAMIULLAH SAMIULLAH 3152007WL017439 00176 IDIB000M537 1917 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 UP3152007_050722APB_FTO_655404 3152007000NRG23050720220338919 2916952182 05/07/2022 RAMASESH RAMASESH 3152007WL010507 00473 YESB0NSB001 213 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 UP3152007_050722FTO_654536 3152007000NRG23050720220338328 2916312573 05/07/2022 Harikishun Harikishun 3152007WL010496 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
2880 UP3152007_050123FTO_1912134 3152007000NRG23050120230607169 8051989483 05/01/2023 TAJIBUN TAJIBUN 3152007WL024978 00176 IDIB000M537 2130 19/01/2023 No Such Account
2881 UP3152006_091222FTO_1714547 3152006000NRG23091220220540658 7917321500 09/12/2022 Sibbanlal Sibbanlal 3152006WL022517 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
2882 UP3152006_091222FTO_1714547 3152006000NRG23091220220540659 7917321502 09/12/2022 Ramsagar Ramsagar 3152006WL022517 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2883 UP3152006_091222FTO_1714547 3152006000NRG23091220220540663 7917321505 09/12/2022 Komal Komal 3152006WL022517 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
2884 UP3152006_091222FTO_1714547 3152006000NRG23091220220540667 7917321504 09/12/2022 RAKESH RAKESH 3152006WL022517 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2885 UP3152006_091222FTO_1714425 3152006000NRG23091220220540694 7917400142 09/12/2022 Vinod Vinod 3152006WL022519 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2886 UP3152006_091222FTO_1714425 3152006000NRG23091220220540697 7917400147 09/12/2022 RISHALI RISHALI 3152006WL022519 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2887 UP3152006_091222FTO_1714425 3152006000NRG23091220220540698 7917400143 09/12/2022 SURYAMATI SURYAMATI 3152006WL022519 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2888 UP3152006_091222FTO_1714355 3152006000NRG23091220220540702 7917319134 09/12/2022 Imirati Imirati 3152006WL022520 00357 SBIN0RRPUGB 2343 14/01/2023 Participant not mapped to the product
2889 UP3152006_091222FTO_1714289 3152006000NRG23091220220540715 7917399727 09/12/2022 purnwasi purnwasi 3152006WL022521 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
2890 UP3152006_091222FTO_1714289 3152006000NRG23091220220540718 7917399731 09/12/2022 MALATI MALATI 3152006WL022521 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2891 UP3152006_091222FTO_1714289 3152006000NRG23091220220540722 7917399728 09/12/2022 Ganesh Ganesh 3152006WL022521 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2892 UP3152006_091222FTO_1714289 3152006000NRG23091220220540724 7917399726 09/12/2022 savitri savitri 3152006WL022521 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2893 UP3152006_091222FTO_1714289 3152006000NRG23091220220540726 7917399725 09/12/2022 Hariram Hariram 3152006WL022521 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2894 UP3152006_091222FTO_1714289 3152006000NRG23091220220540732 7917399729 09/12/2022 kismati kismati 3152006WL022521 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
2895 UP3152006_091222FTO_1714289 3152006000NRG23091220220540733 7917399730 09/12/2022 Kanya Kanya 3152006WL022521 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
2896 UP3152006_091222FTO_1714289 3152006000NRG23091220220540741 7917399732 09/12/2022 Reeta Reeta 3152006WL022521 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2897 UP3152006_091222FTO_1714230 3152006000NRG23091220220540752 7917399280 09/12/2022 subatri subatri 3152006WL022522 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
2898 UP3152006_091222FTO_1714133 3152006000NRG23091220220540869 7917408078 09/12/2022 KAMALAVATI KAMALAVATI 3152006WL022525 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
2899 UP3152006_091222FTO_1713956 3152006000NRG23091220220541286 7917400927 09/12/2022 SALHANTA SALHANTA 3152006WL022550 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2900 UP3152006_091222FTO_1715491 3152006000NRG23091220220541953 7917410907 09/12/2022 CHOTHI CHOTHI 3152006WL022579 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2901 UP3152006_091222FTO_1715491 3152006000NRG23091220220541954 7917410906 09/12/2022 NANDU NANDU 3152006WL022579 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2902 UP3152006_091222FTO_1715491 3152006000NRG23091220220541962 7917410908 09/12/2022 LALUN LALUN 3152006WL022579 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2903 UP3152006_091222FTO_1715491 3152006000NRG23091220220541964 7917410905 09/12/2022 Sureman Sureman 3152006WL022579 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2904 UP3152006_091222FTO_1715491 3152006000NRG23091220220541965 7917410903 09/12/2022 DEVESH DEVESH 3152006WL022579 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2905 UP3152006_091222FTO_1715491 3152006000NRG23091220220541968 7917410902 09/12/2022 Ghamalu Ghamalu 3152006WL022579 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2906 UP3152006_091222FTO_1715491 3152006000NRG23091220220541971 7917410909 09/12/2022 VINDRAWATI VINDRAWATI 3152006WL022579 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2907 UP3152006_091222FTO_1715491 3152006000NRG23091220220541972 7917410904 09/12/2022 MURALIDHAR MURALIDHAR 3152006WL022579 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
2908 UP3152006_091222FTO_1716008 3152006000NRG23091220220542301 7917316702 09/12/2022 VISHUNI VISHUNI 3152006WL022586 00415 SBIN0006363 2982 14/01/2023 No Such Account
2909 UP3152006_100123FTO_1940440 3152006000NRG23100120230615973 8088974527 10/01/2023 DASHARATH DASHARATH 3152006WL025314 00357 SBIN0RRPUGB 213 20/01/2023 Participant not mapped to the product
2910 UP3152006_100123FTO_1940440 3152006000NRG23100120230615981 8088974526 10/01/2023 Naresh Naresh 3152006WL025314 00357 SBIN0RRPUGB 213 20/01/2023 Participant not mapped to the product
2911 UP3152006_100622FTO_414120 3152006000NRG23100620220173936 2442624791 10/06/2022 rabbdi rabbdi 3152006WL006132 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2912 UP3152006_100622FTO_414120 3152006000NRG23100620220173941 2442624786 10/06/2022 Arjun Arjun 3152006WL006132 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2913 UP3152006_100622FTO_414120 3152006000NRG23100620220173950 2442624790 10/06/2022 KISHOR KISHOR 3152006WL006132 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
2914 UP3152006_100622APB_FTO_414104 3152006000NRG23100620220173962 2448194895 10/06/2022 JUGGAL JUGGAL 3152006WL006132 00357 SBIN0RRPUGB 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 UP3152006_100622FTO_414120 3152006000NRG23100620220173986 2442624785 10/06/2022 DURGAWATI DURGAWATI 3152006WL006132 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
2916 UP3152006_100622APB_FTO_414104 3152006000NRG23100620220173989 2448194916 10/06/2022 Lakhapati DEV I Lakhapati DEV I 3152006WL006132 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
2917 UP3152006_100622FTO_414120 3152006000NRG23100620220173994 2442624788 10/06/2022 Santosh Santosh 3152006WL006132 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
2918 UP3152006_100622FTO_414120 3152006000NRG23100620220173996 2442624787 10/06/2022 manni manni 3152006WL006132 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
2919 UP3152006_100622FTO_414120 3152006000NRG23100620220173997 2442624792 10/06/2022 Kamalawati Kamalawati 3152006WL006132 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
2920 UP3152006_100622FTO_414120 3152006000NRG23100620220174008 2442624789 10/06/2022 BUDHU BUDHU 3152006WL006132 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
2921 UP3152006_100622FTO_414392 3152006000NRG23100620220174154 2442932536 10/06/2022 smt shakuntala smt shakuntala 3152006WL006136 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
2922 UP3152006_100622FTO_414392 3152006000NRG23100620220174167 2442932537 10/06/2022 Smt SANGEETA DEVI Smt SANGEETA DEVI 3152006WL006136 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
2923 UP3152006_100622FTO_414352 3152006000NRG23100620220174657 2442626953 10/06/2022 LALJI LALJI 3152006WL006149 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
2924 UP3152006_100822FTO_1010731 3152006000NRG23100820220454957 4026999001 10/08/2022 Mr SURENDRA Mr SURENDRA 3152006WL015672 00415 SBIN0006363 1491 19/08/2022 No Such Account
2925 UP3152006_100822FTO_1010675 3152006000NRG23100820220455080 4026488705 10/08/2022 SHAKUNTALA SHAKUNTALA 3152006WL015683 00357 SBIN0RRPUGB 1704 19/08/2022 Participant not mapped to the product
2926 UP3152006_100822FTO_1010675 3152006000NRG23100820220455083 4026488701 10/08/2022 SATISH SATISH 3152006WL015683 00059 BARB0BUPGBX 1065 19/08/2022 No Such Account
2927 UP3152006_170622APB_FTO_478397 3152006000NRG23110620220183248 2487172178 17/06/2022 NIRMLA DEVI NIRMLA DEVI 3152006WL006331 00357 SBIN0RRPUGB 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 UP3152006_170622FTO_478376 3152006000NRG23110620220183251 2487329058 17/06/2022 HEWANTI HEWANTI 3152006WL006331 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
2929 UP3152006_170622FTO_478376 3152006000NRG23110620220183256 2487329060 17/06/2022 SAKUNTALA SAKUNTALA 3152006WL006331 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2930 UP3152007_050123FTO_1911215 3152007000NRG23050120230606738 8049171409 05/01/2023 JANGI JANGI 3152007WL024960 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
2931 UP3152007_050123FTO_1911144 3152007000NRG23050120230606671 8049171367 05/01/2023 MEERA MEERA 3152007WL024959 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
2932 UP3152007_041122APB_FTO_1517572 3152007000NRG23041120220500520 6618366282 04/11/2022 SHANTI SHANTI 3152007WL020526 00354 PUNB0298900 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 UP3152007_040822APB_FTO_957678 3152007000NRG23040820220446719 3905588858 04/08/2022 SAMIULLAH SAMIULLAH 3152007WL015248 00176 IDIB000M537 2130 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 UP3152007_040822APB_FTO_957153 3152007000NRG23040820220446682 3905591732 04/08/2022 DEEPACHAND DEEPACHAND 3152007WL015245 00473 YESB0NSB003 1278 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 UP3152007_040822APB_FTO_957153 3152007000NRG23040820220446681 3905591731 04/08/2022 DEEPACHAND DEEPACHAND 3152007WL015245 00473 YESB0NSB003 1278 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 UP3152007_040722FTO_640628 3152007000NRG23040720220332698 2913801947 04/07/2022 PRABHAWATI PRABHAWATI 3152007WL010324 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
2937 UP3152007_040722FTO_640628 3152007000NRG23040720220332696 2913801942 04/07/2022 JAYHIND JAYHIND 3152007WL010324 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
2938 UP3152007_040622FTO_361388 3152007000NRG23040620220142201 N06220060FE62 04/06/2022 BADAMI BADAMI 3152007WL005183 00468 UBIN0553468 852 09/06/2022 Account closed
2939 UP3152007_040622FTO_361388 3152007000NRG23040620220142187 N06220060FE5E 04/06/2022 PARAG PARAG 3152007WL005183 00354 PUNB0298900 1065 10/06/2022 No Such Account
2940 UP3152007_040622FTO_361388 3152007000NRG23040620220142181 N06220060FE5C 04/06/2022 SHIVSHARAN SHIVSHARAN 3152007WL005183 00176 IDIB000M537 1278 09/06/2022 No Such Account
2941 UP3152007_040622APB_FTO_361412 3152007000NRG23040620220142157 N06220060CAF1 04/06/2022 GIRDHARI GIRDHARI 3152007WL005183 00468 UBIN0553468 213 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 UP3152007_040622FTO_361388 3152007000NRG23040620220142154 N06220060FE51 04/06/2022 BAGEDAN BAGEDAN 3152007WL005183 00176 IDIB000M537 1065 09/06/2022 Account closed
2943 UP3152007_040622APB_FTO_361472 3152007000NRG23040620220142121 N06220060FDBF 04/06/2022 SHANTI SHANTI 3152007WL005182 00473 YESB0NSB001 1278 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 UP3152007_040622APB_FTO_361472 3152007000NRG23040620220142120 N06220060FDBC 04/06/2022 UTRI UTRI 3152007WL005182 00473 YESB0NSB001 1278 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 UP3152007_040622APB_FTO_360261 3152007000NRG23040620220141862 N06220060CF03 04/06/2022 ARTI ARTI 3152007WL005172 00462 UCBA0002860 426 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 UP3152007_040622APB_FTO_360261 3152007000NRG23040620220141778 N06220060CEE0 04/06/2022 MURATI MURATI 3152007WL005172 00415 SBIN0001147 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 UP3152007_040522FTO_148480 3152007000NRG23040520220024116 1176458490 04/05/2022 CHAMPA CHAMPA 3152007WL001286 00357 SBIN0RRPUGB 1704 13/05/2022 Participant not mapped to the product
2948 UP3152007_040522APB_FTO_148492 3152007000NRG23040520220024105 1177140718 04/05/2022 VIJAYMAL VIJAYMAL 3152007WL001286 00473 YESB0NSB012 213 13/05/2022 Account closed
2949 UP3152007_040522FTO_147881 3152007000NRG23040520220023989 1176420834 04/05/2022 SHYAMA SHYAMA 3152007WL001280 00357 SBIN0RRPUGB 2769 13/05/2022 Participant not mapped to the product
2950 UP3152007_040522FTO_147881 3152007000NRG23040520220023985 1176420832 04/05/2022 ramsaran ramsaran 3152007WL001280 00059 BARB0BUPGBX 1278 13/05/2022 No Such Account
2951 UP3152007_040522FTO_147744 3152007000NRG23040520220023959 1176407834 04/05/2022 DHARMA DHARMA 3152007WL001274 00059 BARB0BUPGBX 1491 13/05/2022 No Such Account
2952 UP3152006_170622FTO_478376 3152006000NRG23110620220183259 2487329055 17/06/2022 MAKASUD MAKASUD 3152006WL006331 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
2953 UP3152006_170622FTO_478376 3152006000NRG23110620220183264 2487329054 17/06/2022 SOHARATI SOHARATI 3152006WL006331 00357 SBIN0RRPUGB 1278 25/06/2022 Participant not mapped to the product
2954 UP3152006_170622FTO_478376 3152006000NRG23110620220183275 2487329061 17/06/2022 BAHAUNI BAHAUNI 3152006WL006331 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2955 UP3152006_170622FTO_478376 3152006000NRG23110620220183278 2487329057 17/06/2022 KUSUMA KUSUMA 3152006WL006331 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2956 UP3152006_170622FTO_478376 3152006000NRG23110620220183297 2487329056 17/06/2022 MAYA MAYA 3152006WL006331 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2957 UP3152006_170622FTO_478376 3152006000NRG23110620220183299 2487329062 17/06/2022 MALTI MALTI 3152006WL006331 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2958 UP3152006_170622FTO_478376 3152006000NRG23110620220183303 2487329059 17/06/2022 SUNITA SUNITA 3152006WL006331 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2959 UP3152006_160622FTO_467649 3152006000NRG23110620220183673 2485978069 16/06/2022 GULAICHA GULAICHA 3152006WL006340 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2960 UP3152006_160622FTO_467572 3152006000NRG23110620220184158 2487328997 16/06/2022 ISHRAWATI ISHRAWATI 3152006WL006345 00415 SBIN0006363 1491 25/06/2022 No Such Account
2961 UP3152006_170622APB_FTO_478299 3152006000NRG23110620220184215 2487172187 17/06/2022 MAHABOOB ALAM MAHABOOB ALAM 3152006WL006347 00691 IPOS0000001 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 UP3152006_160622FTO_467983 3152006000NRG23110620220184747 2485969656 16/06/2022 shushila shushila 3152006WL006355 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2963 UP3152006_160622FTO_467685 3152006000NRG23110620220185692 2485971145 16/06/2022 RAMNEVAS RAMNEVAS 3152006WL006371 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2964 UP3152006_160622FTO_467685 3152006000NRG23110620220185698 2485971136 16/06/2022 MEERA MEERA 3152006WL006371 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2965 UP3152006_160622FTO_467685 3152006000NRG23110620220185703 2485971135 16/06/2022 RAJESH RAJESH 3152006WL006371 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2966 UP3152006_160622APB_FTO_467689 3152006000NRG23110620220185709 2487176213 16/06/2022 Mr RAMSUBHAG Mr RAMSUBHAG 3152006WL006371 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
2967 UP3152006_160622FTO_467685 3152006000NRG23110620220185711 2485971134 16/06/2022 MOHARMANI MOHARMANI 3152006WL006371 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2968 UP3152006_160622FTO_467685 3152006000NRG23110620220185714 2485971138 16/06/2022 Sundari Sundari 3152006WL006371 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2969 UP3152006_160622FTO_467685 3152006000NRG23110620220185716 2485971137 16/06/2022 subash subash 3152006WL006371 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2970 UP3152006_160622FTO_467685 3152006000NRG23110620220185720 2485971132 16/06/2022 GANESH GANESH 3152006WL006371 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2971 UP3152006_160622FTO_467685 3152006000NRG23110620220185722 2485971147 16/06/2022 SANGITA SANGITA 3152006WL006371 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2972 UP3152006_160622FTO_467685 3152006000NRG23110620220185723 2485971133 16/06/2022 GYANMATI GYANMATI 3152006WL006371 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
2973 UP3152006_160622FTO_467685 3152006000NRG23110620220185735 2485971131 16/06/2022 BHARAT BHARAT 3152006WL006371 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
2974 UP3152006_160622FTO_467685 3152006000NRG23110620220185736 2485971126 16/06/2022 DURGAWATI DURGAWATI 3152006WL006371 00415 SBIN0002532 2982 25/06/2022 No Such Account
2975 UP3152006_160622FTO_467685 3152006000NRG23110620220185738 2485971127 16/06/2022 Mr AMARNATH Mr AMARNATH 3152006WL006371 00415 SBIN0002532 2982 25/06/2022 Account closed
2976 UP3152006_110822FTO_1019250 3152006000NRG23110820220456069 4029630081 11/08/2022 shivbahal shivbahal 3152006WL015754 00357 SBIN0RRPUGB 1278 19/08/2022 Participant not mapped to the product
2977 UP3152007_050123APB_FTO_1911089 3152007000NRG23040120230604198 8052085762 05/01/2023 RAMSURAT RAMSURAT 3152007WL024883 00176 IDIB000M537 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 UP3152007_041122APB_FTO_1517365 3152007000NRG23031120220499900 6618328279 04/11/2022 SHAMRATHI SHAMRATHI 3152007WL020464 00473 YESB0NSB003 2982 24/11/2022 Account closed
2979 UP3152007_031122APB_FTO_1513984 3152007000NRG23031120220499860 6618368239 03/11/2022 PREMSAGAR PREMSAGAR 3152007WL020462 00089 CBIN0282572 2769 24/11/2022 Account closed
2980 UP3152007_031122APB_FTO_1513999 3152007000NRG23031120220499803 6618364577 03/11/2022 NURJHA NURJHA 3152007WL020461 00473 YESB0NSB003 2769 24/11/2022 Account closed
2981 UP3152007_141022FTO_1415060 3152007000NRG23030920220469250 6549664539 14/10/2022 SANGITA SANGITA 3152007WL0017327 00415 SBIN0009541 1491 19/11/2022 Account closed
2982 UP3152007_141022FTO_1415060 3152007000NRG23030920220469249 6549664540 14/10/2022 SANGITA SANGITA 3152007WL0017327 00415 SBIN0009541 2130 19/11/2022 Account closed
2983 UP3152007_141022FTO_1415143 3152007000NRG23030920220469248 6549664519 14/10/2022 Gaorishankar Gaorishankar 3152007WL0017326 00354 PUNB0170300 2343 19/11/2022 No Such Account
2984 UP3152007_141022FTO_1415143 3152007000NRG23030920220469247 6549664521 14/10/2022 Gaorishankar Gaorishankar 3152007WL0017326 00354 PUNB0170300 1491 19/11/2022 No Such Account
2985 UP3152007_141022FTO_1415143 3152007000NRG23030920220469246 6549664520 14/10/2022 Gaorishankar Gaorishankar 3152007WL0017326 00354 PUNB0170300 1491 19/11/2022 No Such Account
2986 UP3152007_030622FTO_347208 3152007000NRG23030620220136943 N0622004C1961 03/06/2022 OMPRAKASH OMPRAKASH 3152007WL004971 00059 BARB0BUPGBX 1278 09/06/2022 No Such Account
2987 UP3152007_030622FTO_347208 3152007000NRG23030620220136939 N0622004C196E 03/06/2022 ANITA ANITA 3152007WL004971 00059 BARB0BUPGBX 2982 09/06/2022 No Such Account
2988 UP3152007_030622APB_FTO_347222 3152007000NRG23030620220136873 N0622004C1CAE 03/06/2022 rahisun rahisun 3152007WL004971 00354 PUNB0170300 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 UP3152007_030622APB_FTO_347222 3152007000NRG23030620220136857 N0622004C1C6A 03/06/2022 BHOLA BHOLA 3152007WL004971 00473 YESB0NSB012 426 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 UP3152007_030622APB_FTO_344294 3152007000NRG23030620220135465 N0622004BD8B4 03/06/2022 SHAUKAT SHAUKAT 3152007WL004936 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
2991 UP3152007_030622FTO_344286 3152007000NRG23030620220135453 N0622004C1C20 03/06/2022 MUMATAJ MUMATAJ 3152007WL004936 00176 IDIB000M207 213 09/06/2022 Account closed
2992 UP3152007_030622FTO_344159 3152007000NRG23030620220135413 N0622004C1C00 03/06/2022 VISHAMBHAR VISHAMBHAR 3152007WL004934 00415 SBIN0001147 2982 10/06/2022 No Such Account
2993 UP3152007_030622APB_FTO_343922 3152007000NRG23030620220135323 N0622004C11B3 03/06/2022 REENA REENA 3152007WL004932 00354 PUNB0170300 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 UP3152007_030622APB_FTO_343922 3152007000NRG23030620220135315 N0622004C11A4 03/06/2022 BAKSISH BAKSISH 3152007WL004932 00354 PUNB0298900 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 UP3152007_030622APB_FTO_343922 3152007000NRG23030620220135298 N0622004C11B4 03/06/2022 BANHUI BANHUI 3152007WL004932 00354 PUNB0298900 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 UP3152007_030622APB_FTO_343638 3152007000NRG23030620220135227 N0622004BD893 03/06/2022 SUMITRA SUMITRA 3152007WL004930 00059 BARB0BUPGBX 2130 09/06/2022 Participant not mapped to the product
2997 UP3152007_030323APB_FTO_2117058 3152007000NRG23030320230676267 0289752348 03/03/2023 MANJU MANJU 3152007WL028435 00473 YESB0NSB012 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 UP3152007_040123APB_FTO_1898985 3152007000NRG23030120230601802 8053463452 04/01/2023 JANARDAN JANARDAN 3152007WL024772 00415 SBIN0009541 2130 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2999 UP3152007_040123FTO_1898980 3152007000NRG23030120230601787 8053419458 04/01/2023 RABARI RABARI 3152007WL024772 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
3000 UP3152006_111022APB_FTO_1388488 3152006000NRG23111020220489138 6549819286 11/10/2022 FAGU FAGU 3152006WL019388 00354 PUNB0821000 2130 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 UP3152006_111022FTO_1392589 3152006000NRG23111020220489487 6549530006 11/10/2022 Mahima Mahima 3152006WL019429 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
3002 UP3152006_140722FTO_754823 3152006000NRG23130720220389219 3873669207 14/07/2022 mr bhola mr bhola 3152006WL0012224 00415 SBIN0006363 2130 11/08/2022 No Such Account
3003 UP3152006_140722FTO_754823 3152006000NRG23130720220389220 3873669220 14/07/2022 SABIR AAHAMAD SABIR AAHAMAD 3152006WL0012224 00415 SBIN0006363 2982 11/08/2022 No Such Account
3004 UP3152006_140722FTO_754823 3152006000NRG23130720220389232 3873669160 14/07/2022 Mr MO.NAIM Mr MO.NAIM 3152006WL0012227 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3005 UP3152006_160622FTO_467927 3152006000NRG23140620220200308 2485969686 16/06/2022 SUKHU SUKHU 3152006WL006787 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
3006 UP3152006_160622FTO_467927 3152006000NRG23140620220200314 2485969658 16/06/2022 NAJMA NAJMA 3152006WL006787 00059 BARB0BUPGBX 1278 25/06/2022 No Such Account
3007 UP3152006_160622FTO_467927 3152006000NRG23140620220200326 2485969678 16/06/2022 SABIDA SABIDA 3152006WL006787 00415 SBIN0006363 1278 25/06/2022 No Such Account
3008 UP3152006_160622FTO_467927 3152006000NRG23140620220200327 2485969677 16/06/2022 HADISUN HADISUN 3152006WL006787 00415 SBIN0006363 1491 25/06/2022 No Such Account
3009 UP3152006_140722FTO_754823 3152006000NRG23130720220388552 3873669163 14/07/2022 MR.. IZHAR MR.. IZHAR 3152006WL0012188 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3010 UP3152006_140722FTO_754823 3152006000NRG23130720220388554 3873669158 14/07/2022 SMT.. RASHIDA KHATUN SMT.. RASHIDA KHATUN 3152006WL0012188 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3011 UP3152006_140722FTO_754823 3152006000NRG23130720220388555 3873669159 14/07/2022 SMT.. RASHIDA KHATUN SMT.. RASHIDA KHATUN 3152006WL0012188 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
3012 UP3152006_140722FTO_754823 3152006000NRG23130720220388556 3873669162 14/07/2022 MR.. IZHAR MR.. IZHAR 3152006WL0012188 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
3013 UP3152006_140722FTO_754823 3152006000NRG23130720220388560 3873669127 14/07/2022 SMT... GHYANMATI SMT... GHYANMATI 3152006WL0012190 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3014 UP3152006_140722FTO_754823 3152006000NRG23130720220388561 3873669128 14/07/2022 SMT... GHYANMATI SMT... GHYANMATI 3152006WL0012190 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
3015 UP3152006_140722FTO_754823 3152006000NRG23130720220388828 3873669206 14/07/2022 NAGENDRA NAGENDRA 3152006WL0012200 00354 PUNB0835400 2130 11/08/2022 No Such Account
3016 UP3152006_140722FTO_754823 3152006000NRG23130720220389048 3873669142 14/07/2022 Smt Simirata Smt Simirata 3152006WL0012208 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
3017 UP3152006_140722FTO_754823 3152006000NRG23130720220389049 3873669193 14/07/2022 Mr RADHESHYAM Mr RADHESHYAM 3152006WL0012208 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
3018 UP3152006_140722FTO_754823 3152006000NRG23130720220389080 3873669164 14/07/2022 FOOLCHAND FOOLCHAND 3152006WL0012212 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
3019 UP3152006_140722FTO_754823 3152006000NRG23130720220389154 3873669209 14/07/2022 URMILA URMILA 3152006WL0012215 00415 SBIN0006363 3408 11/08/2022 No Such Account
3020 UP3152006_140722FTO_754823 3152006000NRG23130720220389155 3873669217 14/07/2022 Smt KAMALI Smt KAMALI 3152006WL0012216 00415 SBIN0006363 2982 11/08/2022 No Such Account
3021 UP3152006_140722FTO_754823 3152006000NRG23130720220389210 3873669211 14/07/2022 GAYASUDDIN GAYASUDDIN 3152006WL0012219 00415 SBIN0006363 1065 11/08/2022 No Such Account
3022 UP3152006_140722FTO_754823 3152006000NRG23130720220389211 3873669210 14/07/2022 JAYIL JAYIL 3152006WL0012219 00415 SBIN0006363 213 11/08/2022 No Such Account
3023 UP3152006_140722FTO_754823 3152006000NRG23130720220389212 3873669166 14/07/2022 SUMMITA SUMMITA 3152006WL0012220 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
3024 UP3152006_140722FTO_754823 3152006000NRG23130720220389215 3873669214 14/07/2022 Mr SURENDRA Mr SURENDRA 3152006WL0012222 00415 SBIN0006363 2982 11/08/2022 No Such Account
3025 UP3152006_131222FTO_1736876 3152006000NRG23131220220548409 7918432814 13/12/2022 Agardi Agardi 3152006WL022819 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
3026 UP3152006_131222FTO_1736876 3152006000NRG23131220220548412 7918432816 13/12/2022 DHANAI DHANAI 3152006WL022819 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
3027 UP3152007_020822APB_FTO_936214 3152007000NRG23020820220442866 3880593806 02/08/2022 SHANTI DEVI SHANTI DEVI 3152007WL015009 00468 UBIN0553468 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 UP3152007_020722FTO_620409 3152007000NRG23020720220323737 2855352178 02/07/2022 SUSHIL KUMAR SUSHIL KUMAR 3152007WL010119 00415 SBIN0009562 2982 07/07/2022 No Such Account
3029 UP3152007_020722APB_FTO_620425 3152007000NRG23020720220323720 2851991362 02/07/2022 RAMLAWAT RAMLAWAT 3152007WL010119 00415 SBIN0009562 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 UP3152007_020722APB_FTO_620425 3152007000NRG23020720220323704 2851991351 02/07/2022 INDRAJIT INDRAJIT 3152007WL010119 00473 YESB0NSB003 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 UP3152007_020722FTO_619511 3152007000NRG23020720220323274 2852596973 02/07/2022 SONKISHORI SONKISHORI 3152007WL010109 00357 SBIN0RRPUGB 1917 07/07/2022 Participant not mapped to the product
3032 UP3152007_020722FTO_619511 3152007000NRG23020720220323266 2852596972 02/07/2022 PANAMATI PANAMATI 3152007WL010109 00357 SBIN0RRPUGB 1917 07/07/2022 Participant not mapped to the product
3033 UP3152007_020722FTO_619511 3152007000NRG23020720220323254 2852596970 02/07/2022 SAJABUNNISHA SAJABUNNISHA 3152007WL010109 00357 SBIN0RRPUGB 1917 07/07/2022 Participant not mapped to the product
3034 UP3152007_020722FTO_619511 3152007000NRG23020720220323252 2852596969 02/07/2022 RAMTAHAL RAMTAHAL 3152007WL010109 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
3035 UP3152007_020722FTO_619511 3152007000NRG23020720220323246 2852596974 02/07/2022 RAJ PATI BHARTI RAJ PATI BHARTI 3152007WL010109 00357 SBIN0RRPUGB 1917 07/07/2022 Participant not mapped to the product
3036 UP3152007_020722FTO_619511 3152007000NRG23020720220323236 2852596971 02/07/2022 RAJANI RAJANI 3152007WL010109 00357 SBIN0RRPUGB 639 07/07/2022 Participant not mapped to the product
3037 UP3152007_020722APB_FTO_615465 3152007000NRG23020720220321036 2851215644 02/07/2022 LALTI LALTI 3152007WL010049 00354 PUNB0170300 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 UP3152007_020722APB_FTO_613146 3152007000NRG23020720220319445 2851215710 02/07/2022 MINA DEVI MINA DEVI 3152007WL009999 00473 YESB0NSB012 1917 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 UP3152007_020722APB_FTO_613250 3152007000NRG23020720220319378 2851991340 02/07/2022 BAKSISH BAKSISH 3152007WL009996 00354 PUNB0298900 1917 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 UP3152007_110622FTO_424672 3152007000NRG23020620220134760 2442891745 11/06/2022 SHIVSHANKAR SHIVSHANKAR 3152007WL0004906 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
3041 UP3152007_110622FTO_424672 3152007000NRG23020620220134744 2442891904 11/06/2022 yenaptullah yenaptullah 3152007WL0004902 00468 UBIN0553468 639 23/06/2022 No Such Account
3042 UP3152007_020622APB_FTO_339424 3152007000NRG23020620220133872 N0622002FDA70 02/06/2022 SITAL SITAL 3152007WL004861 00473 YESB0NSB001 213 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 UP3152007_020622FTO_339457 3152007000NRG23020620220133743 N0622003357E9 02/06/2022 REETA REETA 3152007WL004854 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
3044 UP3152007_020622APB_FTO_339566 3152007000NRG23020620220133653 N0622002FCA4E 02/06/2022 shavitree shavitree 3152007WL004853 00059 BARB0BUPGBX 2556 08/06/2022 Participant not mapped to the product
3045 UP3152007_020622APB_FTO_339566 3152007000NRG23020620220133637 N0622002FCA4C 02/06/2022 MALATI MALATI 3152007WL004853 00059 BARB0BUPGBX 1491 08/06/2022 Participant not mapped to the product
3046 UP3152007_020622APB_FTO_339566 3152007000NRG23020620220133624 N0622002FCA15 02/06/2022 Ramchandar Ramchandar 3152007WL004853 00415 SBIN0009541 213 08/06/2022 Participant not mapped to the product
3047 UP3152007_110622FTO_424672 3152007000NRG23020620220132570 2442891903 11/06/2022 ARUN KUMAR ARUN KUMAR 3152007WL0004801 00415 SBIN0009562 1278 23/06/2022 No Such Account
3048 UP3152007_040123APB_FTO_1899313 3152007000NRG23020120230600429 8052114020 04/01/2023 JANARDAN JANARDAN 3152007WL024741 00415 SBIN0009541 1917 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3049 UP3152006_131222FTO_1736845 3152006000NRG23131220220548511 7918410440 13/12/2022 Parashuram Parashuram 3152006WL022824 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3050 UP3152006_131222FTO_1736845 3152006000NRG23131220220548515 7918410439 13/12/2022 MOHAMMAD SAMI MOHAMMAD SAMI 3152006WL022824 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3051 UP3152006_131222FTO_1736845 3152006000NRG23131220220548516 7918410441 13/12/2022 sharda sharda 3152006WL022824 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3052 UP3152006_131222FTO_1736787 3152006000NRG23131220220548812 7918425696 13/12/2022 FARUK FARUK 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3053 UP3152006_131222FTO_1736787 3152006000NRG23131220220548813 7918425694 13/12/2022 SHAJAHA SHAJAHA 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3054 UP3152006_131222FTO_1736973 3152006000NRG23131220220546913 7918404322 13/12/2022 RAMNARES RAMNARES 3152006WL022762 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3055 UP3152006_131222FTO_1736945 3152006000NRG23131220220546932 7918412078 13/12/2022 RAM KISHUN RAM KISHUN 3152006WL022763 00415 SBIN0006363 1491 14/01/2023 Account closed
3056 UP3152006_131222FTO_1736913 3152006000NRG23131220220548270 7918435071 13/12/2022 CHANDRABHAL CHANDRABHAL 3152006WL022810 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3057 UP3152006_131222FTO_1736913 3152006000NRG23131220220548272 7918435070 13/12/2022 GHARBHARAN GHARBHARAN 3152006WL022810 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3058 UP3152006_131222FTO_1736913 3152006000NRG23131220220548273 7918435068 13/12/2022 Maksudan Maksudan 3152006WL022810 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3059 UP3152006_131222FTO_1736913 3152006000NRG23131220220548274 7918435069 13/12/2022 SURENDRA SURENDRA 3152006WL022810 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3060 UP3152006_131222FTO_1736876 3152006000NRG23131220220548408 7918432815 13/12/2022 Shivnarayan Shivnarayan 3152006WL022819 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
3061 UP3152006_130522APB_FTO_207631 3152006000NRG23130520220050354 1374367218 13/05/2022 DHRUV DHRUV 3152006WL002116 00415 SBIN0002532 3408 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 UP3152006_130522FTO_207626 3152006000NRG23130520220050356 1374021370 13/05/2022 GENA GENA 3152006WL002116 00357 SBIN0RRPUGB 1278 19/05/2022 Participant not mapped to the product
3063 UP3152006_130522FTO_207672 3152006000NRG23130520220052138 1374014496 13/05/2022 KANHAI KANHAI 3152006WL002163 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
3064 UP3152006_130522APB_FTO_208409 3152006000NRG23130520220053775 1604930335 13/05/2022 SHFIKUNANISHA SHFIKUNANISHA 3152006WL002207 00415 SBIN0006363 2769 27/05/2022 A/c Blocked or Frozen
3065 UP3152006_130522FTO_208404 3152006000NRG23130520220053797 1618757948 13/05/2022 MOMINA KHATOON MOMINA KHATOON 3152006WL002207 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
3066 UP3152006_200622FTO_498331 3152006000NRG23190620220240085 2487320573 20/06/2022 KUNTI KUNTI 3152006WL007796 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
3067 UP3152006_200622FTO_495703 3152006000NRG23190620220240677 2487319697 20/06/2022 URMILA URMILA 3152006WL007806 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3068 UP3152006_200622FTO_495703 3152006000NRG23190620220240691 2487319695 20/06/2022 KISMATI KISMATI 3152006WL007806 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3069 UP3152006_200622FTO_495703 3152006000NRG23190620220240692 2487319696 20/06/2022 BRIJLAL BRIJLAL 3152006WL007806 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3070 UP3152006_200622FTO_495703 3152006000NRG23190620220240713 2487319694 20/06/2022 SUBASH SUBASH 3152006WL007806 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3071 UP3152006_130822FTO_1028847 3152006000NRG23130820220457506 4121795485 13/08/2022 LAILUN NISHA LAILUN NISHA 3152006WL015826 00357 SBIN0RRPUGB 2130 24/08/2022 Participant not mapped to the product
3072 UP3152006_130922FTO_1228113 3152006000NRG23130920220475253 4808095213 13/09/2022 GUNJEET GUNJEET 3152006WL017856 00357 SBIN0RRPUGB 1065 17/09/2022 Participant not mapped to the product
3073 UP3152007_040123FTO_1899295 3152007000NRG23020120230600397 8051955314 04/01/2023 RABARI RABARI 3152007WL024741 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
3074 UP3152007_040123FTO_1899208 3152007000NRG23020120230600114 8053420070 04/01/2023 EASHA EASHA 3152007WL024734 00176 IDIB000M537 2982 19/01/2023 Account closed
3075 UP3152007_011022APB_FTO_1342523 3152007000NRG23011020220485586 6548451831 01/10/2022 AKALI AKALI 3152007WL019006 00176 IDIB000M537 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 UP3152007_010822APB_FTO_927616 3152007000NRG23010820220441633 3882244699 01/08/2022 RAHAMAT RAHAMAT 3152007WL014920 00473 YESB0NSB012 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 UP3152007_010622APB_FTO_333767 3152007000NRG23010620220130984 N062200141687 01/06/2022 NAMITA NAMITA 3152007WL004641 00473 YESB0NSB003 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 UP3152007_110622FTO_424672 3152007000NRG23010620220128579 2442891898 11/06/2022 SANGITA SANGITA 3152007WL0004446 00415 SBIN0009541 2130 23/06/2022 Account closed
3079 UP3152007_131022FTO_1405120 3152007000NRG23010620220128556 6549371568 13/10/2022 MUMATAJ MUMATAJ 3152007WL0004439 00176 IDIB000M537 1065 19/11/2022 Account closed
3080 UP3152007_030822FTO_946507 3152007000NRG22310520220726317 3904983313 03/08/2022 girish girish 3152007WL0044352 00415 SBIN0001147 1020 12/08/2022 No Such Account
3081 UP3152007_020422APB_FTO_12886 3152007000NRG22310320220708457 0887259625 02/04/2022 HARIRAM HARIRAM 3152007WL042166 00415 SBIN0009541 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 UP3152007_020422FTO_12681 3152007000NRG22310320220708314 0886922983 02/04/2022 CHAMPA CHAMPA 3152007WL042158 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
3083 UP3152007_020422APB_FTO_12691 3152007000NRG22310320220708284 0887260278 02/04/2022 CHAMPA CHAMPA 3152007WL042158 00354 PUNB0170300 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 UP3152007_020422FTO_12681 3152007000NRG22310320220708279 0886922969 02/04/2022 VINDA VINDA 3152007WL042158 00176 IDIB000M537 1020 06/05/2022 No Such Account
3085 UP3152007_010422FTO_4151 3152007000NRG22310320220707723 0894695372 01/04/2022 PUNAM PUNAM 3152007WL042134 00415 SBIN0001147 204 06/05/2022 No Such Account
3086 UP3152007_010422FTO_4151 3152007000NRG22310320220707711 0894695399 01/04/2022 Cheeni Cheeni 3152007WL042134 00415 SBIN0001147 612 06/05/2022 Account closed
3087 UP3152007_020422FTO_12271 3152007000NRG22310320220707591 0886922852 02/04/2022 SALHANTA SALHANTA 3152007WL042119 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
3088 UP3152007_010422FTO_5051 3152007000NRG22310320220707395 0887028627 01/04/2022 pancham pancham 3152007WL042112 00176 IDIB000M207 1428 06/05/2022 Account closed
3089 UP3152007_020422APB_FTO_12135 3152007000NRG22310320220707369 0887260242 02/04/2022 SUBHASH SUBHASH 3152007WL042111 00415 SBIN0009541 204 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 UP3152007_020422FTO_12095 3152007000NRG22310320220707364 0887027921 02/04/2022 SUNITA SUNITA 3152007WL042110 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
3091 UP3152007_010422APB_FTO_5211 3152007000NRG22310320220707316 0887214703 01/04/2022 RAMSANEHI RAMSANEHI 3152007WL042109 00176 IDIB000M537 408 06/05/2022 Account closed
3092 UP3152007_010422APB_FTO_5211 3152007000NRG22310320220707315 0887214702 01/04/2022 RAMSANEHI RAMSANEHI 3152007WL042109 00176 IDIB000M537 816 06/05/2022 Account closed
3093 UP3152007_010422FTO_5194 3152007000NRG22310320220707284 0886918614 01/04/2022 MANOJ MANOJ 3152007WL042109 00176 IDIB000M537 612 06/05/2022 No Such Account
3094 UP3152007_020422FTO_11965 3152007000NRG22310320220707007 0886922927 02/04/2022 SHYAMA SHYAMA 3152007WL042098 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
3095 UP3152007_020422FTO_11965 3152007000NRG22310320220707006 0886922926 02/04/2022 SHYAMA SHYAMA 3152007WL042098 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
3096 UP3152007_020422FTO_11920 3152007000NRG22310320220706900 0886922917 02/04/2022 VIRENDAR SAHANI VIRENDAR SAHANI 3152007WL042090 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
3097 UP3152006_130922FTO_1229427 3152006000NRG23130920220475357 4808095746 13/09/2022 GAYASUDDIN KHAN GAYASUDDIN KHAN 3152006WL017873 00059 BARB0BUPGBX 1278 17/09/2022 No Such Account
3098 UP3152006_130922FTO_1234463 3152006000NRG23130920220475642 4808105500 13/09/2022 Noorjahan Noorjahan 3152006WL017904 00357 SBIN0RRPUGB 2982 17/09/2022 Participant not mapped to the product
3099 UP3152006_131222FTO_1736996 3152006000NRG23131220220546897 7918432709 13/12/2022 VINDRAWATI VINDRAWATI 3152006WL022761 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
3100 UP3152006_131222FTO_1736996 3152006000NRG23131220220546904 7918432708 13/12/2022 shakuntala shakuntala 3152006WL022761 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
3101 UP3152006_130522APB_FTO_207713 3152006000NRG23130520220052611 1374362916 13/05/2022 Smt RADHESHYAM Smt RADHESHYAM 3152006WL002179 00059 BARB0BUPGBX 2130 19/05/2022 Participant not mapped to the product
3102 UP3152006_130522FTO_207705 3152006000NRG23130520220052622 1374014587 13/05/2022 SIBBAN SIBBAN 3152006WL002179 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
3103 UP3152006_130522FTO_207705 3152006000NRG23130520220052647 1374014589 13/05/2022 FULJHARI FULJHARI 3152006WL002179 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
3104 UP3152006_130522FTO_207705 3152006000NRG23130520220052653 1374014586 13/05/2022 SHESHMAN SHESHMAN 3152006WL002179 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
3105 UP3152006_130522FTO_207705 3152006000NRG23130520220052656 1374014590 13/05/2022 PRAHALAD PRAHALAD 3152006WL002179 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
3106 UP3152006_130522APB_FTO_207713 3152006000NRG23130520220052657 1374362884 13/05/2022 Sadhusaran Sadhusaran 3152006WL002179 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
3107 UP3152006_130522FTO_207705 3152006000NRG23130520220052658 1374014588 13/05/2022 MANJU MANJU 3152006WL002179 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
3108 UP3152006_130522APB_FTO_207713 3152006000NRG23130520220052659 1374362900 13/05/2022 LEELAWATI LEELAWATI 3152006WL002179 00415 SBIN0006363 2130 19/05/2022 Participant not mapped to the product
3109 UP3152006_130722FTO_751473 3152006000NRG23130720220390023 3868576119 13/07/2022 GUDIYA GUDIYA 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3110 UP3152006_130722FTO_751473 3152006000NRG23130720220390024 3868576104 13/07/2022 VISHUNI VISHUNI 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3111 UP3152006_130722FTO_751473 3152006000NRG23130720220390025 3868576111 13/07/2022 nirmala nirmala 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3112 UP3152006_130722FTO_751473 3152006000NRG23130720220390027 3868576115 13/07/2022 BHANMATI BHANMATI 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3113 UP3152006_130722FTO_751473 3152006000NRG23130720220390042 3868576063 13/07/2022 Malati Malati 3152006WL012257 00059 BARB0BUPGBX 2130 11/08/2022 Account closed
3114 UP3152006_130722FTO_751473 3152006000NRG23130720220390043 3868576105 13/07/2022 kusumi kusumi 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3115 UP3152006_130722FTO_751473 3152006000NRG23130720220390048 3868576106 13/07/2022 shripat shripat 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3116 UP3152006_130722FTO_751473 3152006000NRG23130720220390054 3868576118 13/07/2022 KUSHMA KUSHMA 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3117 UP3152006_130722FTO_751473 3152006000NRG23130720220390056 3868576107 13/07/2022 Fulwasi Fulwasi 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3118 UP3152006_130722FTO_751473 3152006000NRG23130720220390066 3868576120 13/07/2022 AJMAL AJMAL 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3119 UP3152006_130722FTO_751473 3152006000NRG23130720220390068 3868576067 13/07/2022 mr CHINAK mr CHINAK 3152006WL012257 00059 BARB0BUPGBX 2130 11/08/2022 Account closed
3120 UP3152006_130722FTO_751473 3152006000NRG23130720220390069 3868576108 13/07/2022 ramsurat ramsurat 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3121 UP3152006_130722FTO_751473 3152006000NRG23130720220390073 3868576109 13/07/2022 swaminath swaminath 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3122 UP3152007_020422FTO_11920 3152007000NRG22310320220706899 0886922916 02/04/2022 VIRENDAR SAHANI VIRENDAR SAHANI 3152007WL042090 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
3123 UP3152007_020422FTO_11920 3152007000NRG22310320220706898 0886922915 02/04/2022 OMPARKASH OMPARKASH 3152007WL042090 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
3124 UP3152007_020422FTO_11920 3152007000NRG22310320220706897 0886922914 02/04/2022 OMPARKASH OMPARKASH 3152007WL042090 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
3125 UP3152007_020422FTO_11875 3152007000NRG22310320220706733 0886922936 02/04/2022 NANDLAL NANDLAL 3152007WL042063 00059 BARB0BUPGBX 408 06/05/2022 No Such Account
3126 UP3152007_020422FTO_11875 3152007000NRG22310320220706732 0886922937 02/04/2022 NANDLAL NANDLAL 3152007WL042063 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
3127 UP3152007_220822FTO_1081626 3152007000NRG22280720220728000 4231891190 22/08/2022 NALSAYN NALSAYN 3152007WL0044843 00354 PUNB0170300 2448 27/08/2022 No Such Account
3128 UP3152007_191022FTO_1442942 3152007000NRG22231220210432049 6615824888 19/10/2022 TARAS TARAS 3152007WL026605 00059 BARB0BUPGBX 2040 24/11/2022 No Such Account
3129 UP3152007_141022FTO_1414768 3152007000NRG22231220210431830 6549658028 14/10/2022 CHANAWA CHANAWA 3152007WL026589 00059 BARB0BUPGBX 1428 19/11/2022 No Such Account
3130 UP3152007_080722FTO_687265 3152007000NRG22230620220727602 3037418862 08/07/2022 NALSAYN NALSAYN 3152007WL0044732 00354 PUNB0298900 2448 13/07/2022 No Such Account
3131 UP3152007_140722FTO_761290 3152007000NRG22180120220547138 3868561130 14/07/2022 JITENDAR JITENDAR 3152007WL031995 00176 IDIB000M537 816 11/08/2022 A/c Blocked or Frozen
3132 UP3152007_140722FTO_761290 3152007000NRG22180120220547133 3868561129 14/07/2022 JITENDAR JITENDAR 3152007WL031995 00176 IDIB000M537 816 11/08/2022 A/c Blocked or Frozen
3133 UP3152007_140722FTO_761290 3152007000NRG22180120220547132 3868561121 14/07/2022 NANDU NANDU 3152007WL031995 00176 IDIB000M537 612 11/08/2022 Account closed
3134 UP3152007_190422FTO_83282 3152007000NRG22150720210149069 0919190150 19/04/2022 RAJBAHADUR RAJBAHADUR 3152007WL007815 00415 SBIN0009562 204 07/05/2022 No Such Account
3135 UP3152007_110622FTO_424722 3152007000NRG22140720210143777 2447816517 11/06/2022 GHURE GHURE 3152007WL007379 00176 IDIB000M537 1836 23/06/2022 Account closed
3136 UP3152007_030822FTO_946507 3152007000NRG22130920210226077 3904983308 03/08/2022 DUDHNATH DUDHNATH 3152007WL015197 00176 IDIB000M207 1020 12/08/2022 No Such Account
3137 UP3152007_030822FTO_946507 3152007000NRG22130720220727803 3904983297 03/08/2022 JUGAWTI JUGAWTI 3152007WL0044792 00059 BARB0BUPGBX 1224 12/08/2022 No Such Account
3138 UP3152007_160822FTO_1032296 3152007000NRG22110120220524290 4153054119 16/08/2022 BAYJNATH BAYJNATH 3152007WL030928 00059 BARB0BUPGBX 1224 25/08/2022 No Such Account
3139 UP3152007_160822FTO_1032296 3152007000NRG22110120220524285 4153054120 16/08/2022 RAMSAMUJH RAMSAMUJH 3152007WL030928 00059 BARB0BUPGBX 408 25/08/2022 No Such Account
3140 UP3152007_110622FTO_424722 3152007000NRG22110120220524215 2447816552 11/06/2022 SOMNATH SOMNATH 3152007WL030926 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
3141 UP3152007_110622FTO_424722 3152007000NRG22080620220727229 2447816551 11/06/2022 JUGAWTI JUGAWTI 3152007WL0044597 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
3142 UP3152007_060422FTO_34994 3152007000NRG22060420220716439 0888844031 06/04/2022 Rajishwar Rajishwar 3152007WL042589 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
3143 UP3152007_220822FTO_1081626 3152007000NRG22050520220723514 4231891146 22/08/2022 BASHANTI BASHANTI 3152007WL0043766 00059 BARB0BUPGBX 1428 27/08/2022 No Such Account
3144 UP3152007_101022FTO_1379506 3152007000NRG22050520220723447 6548288776 10/10/2022 SUBASH CHAND SUBASH CHAND 3152007WL0043747 00059 BARB0BUPGBX 2856 19/11/2022 No Such Account
3145 UP3152007_220822FTO_1081626 3152007000NRG22050520220723415 4231891163 22/08/2022 GEETA GEETA 3152007WL0043742 00059 BARB0BUPGBX 204 27/08/2022 No Such Account
3146 UP3152007_220822FTO_1081626 3152007000NRG22050520220723400 4231891122 22/08/2022 MATI MATI 3152007WL0043741 00059 BARB0BUPGBX 816 27/08/2022 No Such Account
3147 UP3152007_220822FTO_1081626 3152007000NRG22050520220723399 4231891123 22/08/2022 MATI MATI 3152007WL0043741 00059 BARB0BUPGBX 1632 27/08/2022 No Such Account
3148 UP3152007_220822FTO_1081626 3152007000NRG22050520220723398 4231891125 22/08/2022 MALTI DEVI MALTI DEVI 3152007WL0043741 00059 BARB0BUPGBX 1632 27/08/2022 No Such Account
3149 UP3152007_220822FTO_1081626 3152007000NRG22050520220723397 4231891124 22/08/2022 MALTI DEVI MALTI DEVI 3152007WL0043741 00059 BARB0BUPGBX 816 27/08/2022 No Such Account
3150 UP3152006_130722FTO_751473 3152006000NRG23130720220390075 3868576113 13/07/2022 ASHA ASHA 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3151 UP3152006_130722FTO_751473 3152006000NRG23130720220390079 3868576116 13/07/2022 SAROJ SAROJ 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3152 UP3152006_130722FTO_751473 3152006000NRG23130720220390081 3868576112 13/07/2022 Triyugi Triyugi 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3153 UP3152006_130722FTO_751473 3152006000NRG23130720220390082 3868576103 13/07/2022 Husain ali Husain ali 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3154 UP3152006_130722FTO_751473 3152006000NRG23130720220390083 3868576110 13/07/2022 Subash Subash 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3155 UP3152006_130722FTO_751473 3152006000NRG23130720220390086 3868576117 13/07/2022 INDRAVATI INDRAVATI 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3156 UP3152006_130722FTO_751473 3152006000NRG23130720220390091 3868576122 13/07/2022 BHOLENATH BHOLENATH 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3157 UP3152006_130722FTO_751473 3152006000NRG23130720220390093 3868576070 13/07/2022 MAHENDRA MAHENDRA 3152006WL012257 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
3158 UP3152006_130722FTO_751473 3152006000NRG23130720220390099 3868576114 13/07/2022 GANGA SAGAR GANGA SAGAR 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3159 UP3152006_130722FTO_751473 3152006000NRG23130720220390100 3868576121 13/07/2022 DHANPAT DHANPAT 3152006WL012257 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
3160 UP3152006_151222FTO_1751073 3152006000NRG23141220220550253 7919507276 15/12/2022 KAMLESH KAMLESH 3152006WL022916 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
3161 UP3152006_151222FTO_1751073 3152006000NRG23141220220550254 7919507280 15/12/2022 RANJANA RANJANA 3152006WL022916 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
3162 UP3152006_151222FTO_1751073 3152006000NRG23141220220550255 7919507275 15/12/2022 KRISHNA MURAT KRISHNA MURAT 3152006WL022916 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
3163 UP3152006_150323APB_FTO_2177600 3152006000NRG23150320230697833 0359295631 15/03/2023 Ravi kumar Ravi kumar 3152006WL029218 00415 SBIN0006363 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 UP3152006_150323FTO_2178198 3152006000NRG23150320230697967 0364474136 15/03/2023 Savarunnisha Savarunnisha 3152006WL029228 00357 SBIN0RRPUGB 2343 31/03/2023 Participant not mapped to the product
3165 UP3152006_150323FTO_2178198 3152006000NRG23150320230697971 0364474135 15/03/2023 bhuwaneshwar bhuwaneshwar 3152006WL029228 00357 SBIN0RRPUGB 2343 31/03/2023 Participant not mapped to the product
3166 UP3152006_131222FTO_1736787 3152006000NRG23131220220548827 7918425705 13/12/2022 Atiullah Atiullah 3152006WL022833 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
3167 UP3152006_131222FTO_1736787 3152006000NRG23131220220548830 7918425693 13/12/2022 KAMALAVATI KAMALAVATI 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3168 UP3152006_131222FTO_1736787 3152006000NRG23131220220548832 7918425692 13/12/2022 JOKHOO JOKHOO 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3169 UP3152006_131222FTO_1736787 3152006000NRG23131220220548836 7918425698 13/12/2022 SHRIKANTI SHRIKANTI 3152006WL022833 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
3170 UP3152006_131222FTO_1736787 3152006000NRG23131220220548837 7918425695 13/12/2022 BHADAI BHADAI 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3171 UP3152006_131222FTO_1736787 3152006000NRG23131220220548841 7918425690 13/12/2022 KISNAWATI KISNAWATI 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3172 UP3152006_131222FTO_1736787 3152006000NRG23131220220548859 7918425689 13/12/2022 SAHABUDIN SAHABUDIN 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3173 UP3152006_131222FTO_1736787 3152006000NRG23131220220548865 7918425688 13/12/2022 NAJABUDDIN NAJABUDDIN 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3174 UP3152006_131222FTO_1736787 3152006000NRG23131220220548867 7918425697 13/12/2022 Shahisannisha Shahisannisha 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3175 UP3152006_131222FTO_1736787 3152006000NRG23131220220548890 7918425691 13/12/2022 JASIBUNNISHA JASIBUNNISHA 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3176 UP3152006_131222FTO_1736787 3152006000NRG23131220220548902 7918425687 13/12/2022 SURATI SURATI 3152006WL022833 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
3177 UP3152006_150323FTO_2178198 3152006000NRG23150320230697975 0364474138 15/03/2023 SHYAM SHYAM 3152006WL029228 00357 SBIN0RRPUGB 2343 31/03/2023 Participant not mapped to the product
3178 UP3152006_150323FTO_2178198 3152006000NRG23150320230697976 0364474137 15/03/2023 Vinay Vinay 3152006WL029228 00357 SBIN0RRPUGB 2343 31/03/2023 Participant not mapped to the product
3179 UP3152006_160622FTO_468037 3152006000NRG23150620220208592 2487275538 16/06/2022 JHURAILA JHURAILA 3152006WL007001 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3180 UP3152006_160622FTO_468037 3152006000NRG23150620220208601 2487275540 16/06/2022 Chunnilal Chunnilal 3152006WL007001 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3181 UP3152006_160622FTO_468037 3152006000NRG23150620220208607 2487275539 16/06/2022 PANMATE PANMATE 3152006WL007001 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3182 UP3152006_160622FTO_468037 3152006000NRG23150620220208609 2487275536 16/06/2022 SAVITRI SAVITRI 3152006WL007001 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3183 UP3152006_160622FTO_468037 3152006000NRG23150620220208614 2487275548 16/06/2022 GAJENDRA GAJENDRA 3152006WL007001 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
3184 UP3152006_160622FTO_468037 3152006000NRG23150620220208615 2487275537 16/06/2022 SHAILENDRA KUMAR SHAILENDRA KUMAR 3152006WL007001 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3185 UP3152006_160622FTO_468037 3152006000NRG23150620220208628 2487275535 16/06/2022 PRABHAVATI PRABHAVATI 3152006WL007001 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3186 UP3152006_160622FTO_468100 3152006000NRG23150620220208895 2485986629 16/06/2022 SHAKUNTALA SHAKUNTALA 3152006WL007010 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3187 UP3152006_160622FTO_468100 3152006000NRG23150620220208904 2485986628 16/06/2022 RAMKEWAL RAMKEWAL 3152006WL007010 00357 SBIN0RRPUGB 852 25/06/2022 Participant not mapped to the product
3188 UP3152006_160622FTO_468130 3152006000NRG23150620220209080 2487327597 16/06/2022 chandka chandka 3152006WL007016 00357 SBIN0RRPUGB 2343 25/06/2022 Participant not mapped to the product
3189 UP3152006_160622FTO_466308 3152006000NRG23150620220209372 2485981875 16/06/2022 RAMASARE RAMASARE 3152006WL007024 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3190 UP3152006_160622FTO_466308 3152006000NRG23150620220209383 2485981874 16/06/2022 ANNI DEVI ANNI DEVI 3152006WL007024 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3191 UP3152006_160622FTO_468167 3152006000NRG23150620220209436 2487326321 16/06/2022 Smt MEENA Smt MEENA 3152006WL007025 00415 SBIN0003206 2556 25/06/2022 No Such Account
3192 UP3152006_160622FTO_468167 3152006000NRG23150620220209439 2487326323 16/06/2022 Smt JYOTI Smt JYOTI 3152006WL007025 00415 SBIN0003206 2556 25/06/2022 No Such Account
3193 UP3152006_160622FTO_468167 3152006000NRG23150620220209443 2487326314 16/06/2022 SUMMITA SUMMITA 3152006WL007025 00059 BARB0BUPGBX 2556 25/06/2022 No Such Account
3194 UP3152006_160622FTO_468167 3152006000NRG23150620220209445 2487326326 16/06/2022 Smt ANITA Smt ANITA 3152006WL007025 00415 SBIN0003206 2556 25/06/2022 No Such Account
3195 UP3152006_160622FTO_468167 3152006000NRG23150620220209446 2487326325 16/06/2022 Smt ASHMA Smt ASHMA 3152006WL007025 00415 SBIN0003206 2556 25/06/2022 No Such Account
3196 UP3152006_160622FTO_468167 3152006000NRG23150620220209448 2487326322 16/06/2022 Smt PARVWATI Smt PARVWATI 3152006WL007025 00415 SBIN0003206 2556 25/06/2022 No Such Account
3197 UP3152006_160622FTO_468167 3152006000NRG23150620220209450 2487326327 16/06/2022 Mr RAMSUNDER Mr RAMSUNDER 3152006WL007025 00415 SBIN0003206 2556 25/06/2022 No Such Account
3198 UP3152006_160622FTO_468167 3152006000NRG23150620220209451 2487326324 16/06/2022 Smt NANDANI Smt NANDANI 3152006WL007025 00415 SBIN0003206 2556 25/06/2022 No Such Account
3199 UP3152006_160622FTO_468310 3152006000NRG23150620220209598 2487320415 16/06/2022 bachulal bachulal 3152006WL007030 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3200 UP3152006_160622FTO_468310 3152006000NRG23150620220209609 2487320416 16/06/2022 MALATI MALATI 3152006WL007030 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3201 UP3152006_160622FTO_468310 3152006000NRG23150620220209616 2487320414 16/06/2022 SHANKAR DAYAL SHANKAR DAYAL 3152006WL007030 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3202 UP3152006_160622APB_FTO_468406 3152006000NRG23150620220209874 2488537531 16/06/2022 ramkewal ramkewal 3152006WL007036 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
3203 UP3152006_160622FTO_468399 3152006000NRG23150620220209879 2485979606 16/06/2022 Ajay Ajay 3152006WL007036 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3204 UP3152006_160622FTO_468399 3152006000NRG23150620220209890 2485979608 16/06/2022 durgesh durgesh 3152006WL007036 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3205 UP3152006_160622FTO_468399 3152006000NRG23150620220209893 2485979607 16/06/2022 RESIKESH RESIKESH 3152006WL007036 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3206 UP3152006_160622FTO_468399 3152006000NRG23150620220209897 2485979609 16/06/2022 HARIRAM HARIRAM 3152006WL007036 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3207 UP3152006_160622FTO_468399 3152006000NRG23150620220209924 2485979583 16/06/2022 Prinyaka Prinyaka 3152006WL007036 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
3208 UP3152006_160622FTO_468399 3152006000NRG23150620220209926 2485979590 16/06/2022 Jugani Jugani 3152006WL007036 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
3209 UP3152006_160622FTO_468399 3152006000NRG23150620220209927 2485979591 16/06/2022 Bheemlata Bheemlata 3152006WL007036 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
3210 UP3152006_160622FTO_466233 3152006000NRG23150620220210804 2485977337 16/06/2022 SHANKAR SHANKAR 3152006WL007052 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3211 UP3152006_160622APB_FTO_466240 3152006000NRG23150620220210806 2484434902 16/06/2022 Smt sangita Smt sangita 3152006WL007052 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
3212 UP3152006_160622FTO_466233 3152006000NRG23150620220210812 2485977338 16/06/2022 PANCHAM PANCHAM 3152006WL007052 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3213 UP3152006_160622APB_FTO_465860 3152006000NRG23150620220211252 2487164811 16/06/2022 Dhrupraj Dhrupraj 3152006WL007066 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
3214 UP3152006_160622FTO_465769 3152006000NRG23150620220211259 2485982639 16/06/2022 KISHORI KISHORI 3152006WL007066 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3215 UP3152006_160622APB_FTO_465860 3152006000NRG23150620220211269 2487164806 16/06/2022 RAMRUP RAMRUP 3152006WL007066 00691 IPOS0000001 2982 25/06/2022 Participant not mapped to the product
3216 UP3152006_160622APB_FTO_461343 3152006000NRG23150620220211463 2484436276 16/06/2022 URMILA URMILA 3152006WL007070 00415 SBIN0006363 1917 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 UP3152006_200522FTO_217138 3152006000NRG23200520220059979 1623240535 20/05/2022 Smt PRAMILA Smt PRAMILA 3152006WL002397 00059 BARB0BUPGBX 1278 27/05/2022 No Such Account
3218 UP3152006_200622FTO_502875 3152006000NRG23200620220247157 2488280710 20/06/2022 GUDIYA GUDIYA 3152006WL007957 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
3219 UP3152006_200622FTO_502875 3152006000NRG23200620220247161 2488280667 20/06/2022 Mr SURESH Mr SURESH 3152006WL007957 00059 BARB0BUPGBX 1491 25/06/2022 No Such Account
3220 UP3152006_200622APB_FTO_502886 3152006000NRG23200620220247164 2487162824 20/06/2022 LEELAWATI LEELAWATI 3152006WL007957 00415 SBIN0006363 2130 25/06/2022 Participant not mapped to the product
3221 UP3152006_200622FTO_502875 3152006000NRG23200620220247165 2488280704 20/06/2022 SITARUN SITARUN 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
3222 UP3152006_200622FTO_502875 3152006000NRG23200620220247166 2488280700 20/06/2022 Santlal Santlal 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
3223 UP3152006_200622FTO_502875 3152006000NRG23200620220247176 2488280701 20/06/2022 UJAGANAM UJAGANAM 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
3224 UP3152006_200622FTO_502875 3152006000NRG23200620220247177 2488280709 20/06/2022 MEERA DEVI MEERA DEVI 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
3225 UP3152006_200622FTO_502875 3152006000NRG23200620220247178 2488280683 20/06/2022 Mr RADHESHYAM Mr RADHESHYAM 3152006WL007957 00059 BARB0BUPGBX 1491 25/06/2022 No Such Account
3226 UP3152006_200622FTO_502875 3152006000NRG23200620220247179 2488280711 20/06/2022 ANITA ANITA 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
3227 UP3152006_200622FTO_502875 3152006000NRG23200620220247183 2488280712 20/06/2022 SUMAN SUMAN 3152006WL007957 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
3228 UP3152006_200622FTO_502841 3152006000NRG23200620220247193 2485979932 20/06/2022 KALINDI KALINDI 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
3229 UP3152006_200622FTO_502841 3152006000NRG23200620220247196 2485979922 20/06/2022 RADHESHYAM RADHESHYAM 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
3230 UP3152006_200522FTO_217138 3152006000NRG23200520220059980 1623240536 20/05/2022 Smt PRAMILA Smt PRAMILA 3152006WL002397 00059 BARB0BUPGBX 1704 27/05/2022 No Such Account
3231 UP3152006_200522FTO_217138 3152006000NRG23200520220059987 1623240473 20/05/2022 SHANKARAWATI SHANKARAWATI 3152006WL002397 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
3232 UP3152006_200522FTO_217138 3152006000NRG23200520220059988 1623240474 20/05/2022 SHANKARAWATI SHANKARAWATI 3152006WL002397 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
3233 UP3152006_200522FTO_217969 3152006000NRG23200520220060238 1627638393 20/05/2022 SAFI MOHAMMAD SAFI MOHAMMAD 3152006WL002400 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
3234 UP3152006_200522FTO_217969 3152006000NRG23200520220060270 1627638394 20/05/2022 SIMIRATA SIMIRATA 3152006WL002400 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
3235 UP3152006_200622APB_FTO_498279 3152006000NRG23190620220239884 2488537631 20/06/2022 NOOR JAHAN NOOR JAHAN 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3236 UP3152006_200622FTO_498267 3152006000NRG23190620220239887 2485976659 20/06/2022 BHEEM PRAKASH BHEEM PRAKASH 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3237 UP3152006_200622FTO_498267 3152006000NRG23190620220239890 2485976654 20/06/2022 DHANMATI DHANMATI 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3238 UP3152006_151222FTO_1750476 3152006000NRG23151220220552379 7919445205 15/12/2022 RAMPRASAD RAMPRASAD 3152006WL022983 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
3239 UP3152006_151222FTO_1750476 3152006000NRG23151220220552409 7919445206 15/12/2022 kislawati kislawati 3152006WL022983 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
3240 UP3152006_200622FTO_498267 3152006000NRG23190620220239974 2485976662 20/06/2022 RAVIYA RAVIYA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3241 UP3152006_200622FTO_498267 3152006000NRG23190620220239976 2485976603 20/06/2022 MRS JAITUNNISHA MRS JAITUNNISHA 3152006WL007794 00059 BARB0BUPGBX 2982 25/06/2022 Account closed
3242 UP3152006_200622FTO_498267 3152006000NRG23190620220239981 2485976677 20/06/2022 JITENDRA JITENDRA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3243 UP3152006_200622FTO_498267 3152006000NRG23190620220239995 2485976640 20/06/2022 IZHAR IZHAR 3152006WL007794 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
3244 UP3152006_200622FTO_498267 3152006000NRG23190620220239997 2485976631 20/06/2022 SAKINA KHATUN SAKINA KHATUN 3152006WL007794 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
3245 UP3152006_200622FTO_498267 3152006000NRG23190620220239998 2485976591 20/06/2022 GHYANMATI GHYANMATI 3152006WL007794 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
3246 UP3152006_200622FTO_498267 3152006000NRG23190620220240003 2485976605 20/06/2022 RASHIDA KHATUN RASHIDA KHATUN 3152006WL007794 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
3247 UP3152006_200522FTO_219270 3152006000NRG23200520220061449 1623439172 20/05/2022 chandrabali chandrabali 3152006WL002425 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
3248 UP3152006_200522FTO_219270 3152006000NRG23200520220061463 1623439173 20/05/2022 MOTI MOTI 3152006WL002425 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
3249 UP3152006_200522APB_FTO_219210 3152006000NRG23200520220061809 1604932991 20/05/2022 sabarunnisha sabarunnisha 3152006WL002429 00415 SBIN0006363 3195 27/05/2022 Participant not mapped to the product
3250 UP3152006_200522FTO_219150 3152006000NRG23200520220061827 1619377776 20/05/2022 REHANA REHANA 3152006WL002429 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
3251 UP3152006_200522FTO_219478 3152006000NRG23200520220062086 1617929539 20/05/2022 KOMAL KOMAL 3152006WL002434 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
3252 UP3152006_200522FTO_219478 3152006000NRG23200520220062089 1617929536 20/05/2022 DASE DASE 3152006WL002434 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
3253 UP3152006_200622FTO_501813 3152006000NRG23200620220243074 2487320076 20/06/2022 SHIVANATH SHIVANATH 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3254 UP3152006_200622FTO_501813 3152006000NRG23200620220243077 2487320070 20/06/2022 KHAJANCHI KHAJANCHI 3152006WL007867 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
3255 UP3152006_200622FTO_501813 3152006000NRG23200620220243078 2487320069 20/06/2022 SUNITA SUNITA 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3256 UP3152006_200622FTO_501813 3152006000NRG23200620220243088 2487320073 20/06/2022 dharmendra dharmendra 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3257 UP3152006_200622FTO_501813 3152006000NRG23200620220243090 2487320068 20/06/2022 GANSEYAM GANSEYAM 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3258 UP3152006_200622FTO_501813 3152006000NRG23200620220243095 2487320072 20/06/2022 chatur chatur 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3259 UP3152006_200622FTO_501813 3152006000NRG23200620220243098 2487320071 20/06/2022 ANITA ANITA 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3260 UP3152006_200622FTO_501813 3152006000NRG23200620220243103 2487320075 20/06/2022 RAMNEWAS RAMNEWAS 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3261 UP3152006_200622FTO_501813 3152006000NRG23200620220243108 2487320074 20/06/2022 shalendra shalendra 3152006WL007867 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
3262 UP3152006_200622FTO_501813 3152006000NRG23200620220243113 2487320080 20/06/2022 JOGINDAR JOGINDAR 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3263 UP3152006_200622FTO_501813 3152006000NRG23200620220243114 2487320079 20/06/2022 SANGEETA SANGEETA 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3264 UP3152006_140722FTO_755115 3152006000NRG23220620220260113 3868496205 14/07/2022 DURGAVATI devi DURGAVATI devi 3152006WL0008221 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3265 UP3152006_140722FTO_755115 3152006000NRG23220620220260114 3868496165 14/07/2022 RAM MLAN RAM MLAN 3152006WL0008221 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3266 UP3152006_140722FTO_755115 3152006000NRG23220620220260116 3868496234 14/07/2022 MISS SAKARUN NISHA MISS SAKARUN NISHA 3152006WL0008223 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
3267 UP3152006_200622FTO_501813 3152006000NRG23200620220243115 2487320077 20/06/2022 KIRAN KIRAN 3152006WL007867 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
3268 UP3152006_200622FTO_501813 3152006000NRG23200620220243116 2487320078 20/06/2022 FULAMATI FULAMATI 3152006WL007867 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3269 UP3152006_200622FTO_501813 3152006000NRG23200620220243117 2487320081 20/06/2022 GULPSA PARVEEN GULPSA PARVEEN 3152006WL007867 00357 SBIN0RRPUGB 852 25/06/2022 Participant not mapped to the product
3270 UP3152006_170622FTO_469765 3152006000NRG23160620220215579 2487326074 17/06/2022 ARJUN MANI ARJUN MANI 3152006WL007200 00357 SBIN0RRPUGB 2556 25/06/2022 Participant not mapped to the product
3271 UP3152006_170622FTO_469765 3152006000NRG23160620220215613 2487326075 17/06/2022 PANCHAM PANCHAM 3152006WL007200 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3272 UP3152006_170622APB_FTO_469796 3152006000NRG23160620220215618 2487176707 17/06/2022 sabarunnisha sabarunnisha 3152006WL007201 00415 SBIN0006363 2556 25/06/2022 Participant not mapped to the product
3273 UP3152006_170622APB_FTO_469838 3152006000NRG23160620220215843 2487174364 17/06/2022 DURGAVATI devi DURGAVATI devi 3152006WL007208 00059 BARB0BUPGBX 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 UP3152006_170622FTO_469833 3152006000NRG23160620220215874 2485969690 17/06/2022 RAM MLAN RAM MLAN 3152006WL007208 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
3275 UP3152006_170622FTO_469861 3152006000NRG23160620220217351 2488285233 17/06/2022 RAHAMTUNNISHA RAHAMTUNNISHA 3152006WL007246 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
3276 UP3152006_170622FTO_469861 3152006000NRG23160620220217363 2488285211 17/06/2022 ABUHARERA ABUHARERA 3152006WL007246 00354 PUNB0821000 2769 25/06/2022 No Such Account
3277 UP3152006_170622FTO_469861 3152006000NRG23160620220217374 2488285235 17/06/2022 MO ASLAM MO ASLAM 3152006WL007246 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
3278 UP3152006_170622FTO_469861 3152006000NRG23160620220217379 2488285194 17/06/2022 SARAJUDIN SARAJUDIN 3152006WL007246 00059 BARB0BUPGBX 2769 25/06/2022 No Such Account
3279 UP3152006_170622FTO_469861 3152006000NRG23160620220217386 2488285230 17/06/2022 SAISTA SAISTA 3152006WL007246 00415 SBIN0006363 639 25/06/2022 No Such Account
3280 UP3152006_170622FTO_469861 3152006000NRG23160620220217390 2488285195 17/06/2022 NOORJAHAN NOORJAHAN 3152006WL007246 00059 BARB0BUPGBX 2769 25/06/2022 No Such Account
3281 UP3152006_170622FTO_469861 3152006000NRG23160620220217394 2488285234 17/06/2022 SOBIN SOBIN 3152006WL007246 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
3282 UP3152006_170622FTO_469861 3152006000NRG23160620220217399 2488285231 17/06/2022 JUBAIDA JUBAIDA 3152006WL007246 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
3283 UP3152006_170622FTO_469861 3152006000NRG23160620220217400 2488285232 17/06/2022 ASARABUN ASARABUN 3152006WL007246 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
3284 UP3152006_170622FTO_469900 3152006000NRG23160620220217841 2487320892 17/06/2022 sonmati sonmati 3152006WL007254 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3285 UP3152006_170223FTO_2056996 3152006000NRG23270120230644150 0311994239 17/02/2023 Mr RAJARAM Mr RAJARAM 3152006WL0026728 00059 BARB0BUPGBX 1917 30/03/2023 Account closed
3286 UP3152006_170223FTO_2056996 3152006000NRG23270120230644156 0311994247 17/02/2023 RAJINDRA RAJINDRA 3152006WL0026728 00059 BARB0BUPGBX 639 30/03/2023 Account closed
3287 UP3152006_170622FTO_469900 3152006000NRG23160620220217857 2487320889 17/06/2022 sudrasan sudrasan 3152006WL007254 00415 SBIN0002532 2982 25/06/2022 No Such Account
3288 UP3152006_170622FTO_469900 3152006000NRG23160620220217858 2487320893 17/06/2022 Udayraj Udayraj 3152006WL007254 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3289 UP3152006_170622FTO_469900 3152006000NRG23160620220217860 2487320888 17/06/2022 RAMSINGH RAMSINGH 3152006WL007254 00415 SBIN0002532 2982 25/06/2022 No Such Account
3290 UP3152006_170622APB_FTO_469930 3152006000NRG23160620220218191 2487163953 17/06/2022 HARI LAL HARI LAL 3152006WL007263 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
3291 UP3152006_170622FTO_469922 3152006000NRG23160620220218216 2487320795 17/06/2022 GAYASUDDIN GAYASUDDIN 3152006WL007263 00059 BARB0BUPGBX 1065 25/06/2022 No Such Account
3292 UP3152006_170622FTO_469922 3152006000NRG23160620220218219 2487320794 17/06/2022 JAYIL JAYIL 3152006WL007263 00059 BARB0BUPGBX 213 25/06/2022 No Such Account
3293 UP3152006_160622FTO_466894 3152006000NRG23160620220218445 2485980220 16/06/2022 bhanmati bhanmati 3152006WL007268 00357 SBIN0RRPUGB 639 25/06/2022 Participant not mapped to the product
3294 UP3152006_160622FTO_466894 3152006000NRG23160620220218472 2485980219 16/06/2022 RAMMILAN RAMMILAN 3152006WL007268 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
3295 UP3152006_160622FTO_466729 3152006000NRG23160620220218810 2487325062 16/06/2022 RINKI RINKI 3152006WL007275 00415 SBIN0002532 2982 25/06/2022 No Such Account
3296 UP3152006_160622FTO_466846 3152006000NRG23160620220219362 2487328189 16/06/2022 Rambriksh Rambriksh 3152006WL007284 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3297 UP3152006_200622FTO_502608 3152006000NRG23200620220246944 2485974848 20/06/2022 GOTARA GOTARA 3152006WL007953 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3298 UP3152006_200622FTO_498267 3152006000NRG23190620220239895 2485976671 20/06/2022 NAZIYA NAZIYA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3299 UP3152006_200622FTO_498267 3152006000NRG23190620220239897 2485976674 20/06/2022 NOORJANHA NOORJANHA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3300 UP3152006_200622FTO_498267 3152006000NRG23190620220239902 2485976678 20/06/2022 AMIRATI AMIRATI 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3301 UP3152006_191222FTO_1776837 3152006000NRG23191220220564484 8044998824 19/12/2022 RERAI RERAI 3152006WL023372 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
3302 UP3152006_191222FTO_1776837 3152006000NRG23191220220564486 8044998823 19/12/2022 GAUKARAN GAUKARAN 3152006WL023372 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
3303 UP3152006_191222FTO_1776837 3152006000NRG23191220220564491 8044998829 19/12/2022 ASHMA ASHMA 3152006WL023372 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
3304 UP3152006_200123FTO_1984983 3152006000NRG23200120230635912 8169810273 20/01/2023 jayram jayram 3152006WL026190 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
3305 UP3152006_200123FTO_1984983 3152006000NRG23200120230635928 8169810275 20/01/2023 DURGAWATI DURGAWATI 3152006WL026190 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
3306 UP3152006_200123FTO_1984983 3152006000NRG23200120230635936 8169810274 20/01/2023 AARATI AARATI 3152006WL026190 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
3307 UP3152006_200123FTO_1984983 3152006000NRG23200120230635940 8169810277 20/01/2023 UMESH UMESH 3152006WL026190 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
3308 UP3152006_200123FTO_1984983 3152006000NRG23200120230635948 8169810276 20/01/2023 RAMPRASAD RAMPRASAD 3152006WL026190 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
3309 UP3152006_200422FTO_84158 3152006000NRG23200420220004743 0919390338 20/04/2022 MALATI MALATI 3152006WL000431 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
3310 UP3152006_200422FTO_84158 3152006000NRG23200420220004746 0919390337 20/04/2022 Gulaicha Gulaicha 3152006WL000434 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
3311 UP3152006_200522FTO_218805 3152006000NRG23200520220057426 1623254129 20/05/2022 Mr BRIJMAN YADAV Mr BRIJMAN YADAV 3152006WL002321 00415 SBIN0006363 2769 27/05/2022 Account closed
3312 UP3152006_200522FTO_218581 3152006000NRG23200520220057623 1623425571 20/05/2022 premparkash premparkash 3152006WL002328 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
3313 UP3152006_200522FTO_218418 3152006000NRG23200520220058015 1623433910 20/05/2022 VINOD VINOD 3152006WL002347 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
3314 UP3152006_200522APB_FTO_218445 3152006000NRG23200520220058018 1626854273 20/05/2022 GOPALSINHG GOPALSINHG 3152006WL002347 00059 BARB0BUPGBX 3195 27/05/2022 Participant not mapped to the product
3315 UP3152006_200522APB_FTO_218445 3152006000NRG23200520220058027 1626854263 20/05/2022 Shayam narayan Shayam narayan 3152006WL002347 00059 BARB0BUPGBX 3195 27/05/2022 Participant not mapped to the product
3316 UP3152006_200522APB_FTO_218122 3152006000NRG23200520220058628 1625391720 20/05/2022 SAVITRI SAVITRI 3152006WL002362 00415 SBIN0006363 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 UP3152006_200522APB_FTO_218122 3152006000NRG23200520220058678 1625391736 20/05/2022 Mr. HARI LAL Mr. HARI LAL 3152006WL002362 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
3318 UP3152006_200522FTO_217138 3152006000NRG23200520220059939 1623240472 20/05/2022 SUBHAVATI SUBHAVATI 3152006WL002397 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
3319 UP3152006_200522FTO_217138 3152006000NRG23200520220059940 1623240471 20/05/2022 SUBHAVATI SUBHAVATI 3152006WL002397 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
3320 UP3152006_200522FTO_217138 3152006000NRG23200520220059950 1623240476 20/05/2022 SUSHILA SUSHILA 3152006WL002397 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
3321 UP3152006_200522FTO_217138 3152006000NRG23200520220059952 1623240475 20/05/2022 SUSHILA SUSHILA 3152006WL002397 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
3322 UP3152006_200522FTO_217138 3152006000NRG23200520220059973 1623240497 20/05/2022 mr SADHURAM mr SADHURAM 3152006WL002397 00059 BARB0BUPGBX 1704 27/05/2022 No Such Account
3323 UP3152006_200522FTO_217138 3152006000NRG23200520220059974 1623240498 20/05/2022 mr SADHURAM mr SADHURAM 3152006WL002397 00059 BARB0BUPGBX 1278 27/05/2022 No Such Account
3324 UP3152006_130722FTO_751427 3152006000NRG23130720220390253 3868552856 13/07/2022 SMT GUCCHHA DEVI SMT GUCCHHA DEVI 3152006WL012260 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3325 UP3152006_130722FTO_751427 3152006000NRG23130720220390264 3868552850 13/07/2022 BIBHUTI BIBHUTI 3152006WL012260 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3326 UP3152006_130722FTO_751427 3152006000NRG23130720220390267 3868552845 13/07/2022 Mr SUDAMA Mr SUDAMA 3152006WL012260 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
3327 UP3152006_130722FTO_751427 3152006000NRG23130720220390268 3868552884 13/07/2022 SHAKUNTALA SHAKUNTALA 3152006WL012260 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
3328 UP3152006_130722FTO_751427 3152006000NRG23130720220390270 3868552883 13/07/2022 SEEMA SEEMA 3152006WL012260 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
3329 UP3152006_130722FTO_751427 3152006000NRG23130720220390272 3868552882 13/07/2022 CHAUTHI CHAUTHI 3152006WL012260 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
3330 UP3152006_191122FTO_1591410 3152006000NRG23191120220508905 6656823849 19/11/2022 BASANTI BASANTI 3152006WL021095 00357 SBIN0RRPUGB 2556 25/11/2022 Participant not mapped to the product
3331 UP3152006_191122FTO_1591410 3152006000NRG23191120220508909 6656823848 19/11/2022 RAHENA RAHENA 3152006WL021095 00357 SBIN0RRPUGB 2556 25/11/2022 Participant not mapped to the product
3332 UP3152006_191122FTO_1591431 3152006000NRG23191120220509028 6656789523 19/11/2022 Mr CHANARJEET Mr CHANARJEET 3152006WL021098 00059 BARB0BUPGBX 2556 25/11/2022 No Such Account
3333 UP3152006_191222FTO_1776973 3152006000NRG23191220220564172 8043340521 19/12/2022 BECHAN BECHAN 3152006WL023361 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
3334 UP3152006_191222FTO_1776973 3152006000NRG23191220220564173 8043340519 19/12/2022 SHASHIKALA SHASHIKALA 3152006WL023361 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
3335 UP3152006_191222FTO_1776973 3152006000NRG23191220220564176 8043340518 19/12/2022 KAMLESH KAMLESH 3152006WL023361 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
3336 UP3152006_200622FTO_495720 3152006000NRG23190620220240011 2485969335 20/06/2022 SOBHAI SOBHAI 3152006WL007795 00357 SBIN0RRPUGB 426 25/06/2022 Participant not mapped to the product
3337 UP3152006_200622FTO_495720 3152006000NRG23190620220240017 2485969331 20/06/2022 RAM KUMAR RAM KUMAR 3152006WL007795 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
3338 UP3152006_200622FTO_495720 3152006000NRG23190620220240025 2485969334 20/06/2022 PREMA PREMA 3152006WL007795 00357 SBIN0RRPUGB 1230 25/06/2022 Participant not mapped to the product
3339 UP3152006_200622FTO_495720 3152006000NRG23190620220240038 2485969333 20/06/2022 Rahis Rahis 3152006WL007795 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3340 UP3152006_200622FTO_495720 3152006000NRG23190620220240039 2485969309 20/06/2022 KAMLAWATEE KAMLAWATEE 3152006WL007795 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3341 UP3152006_200622FTO_495720 3152006000NRG23190620220240040 2485969330 20/06/2022 DURGA PARSAD DURGA PARSAD 3152006WL007795 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3342 UP3152006_200622FTO_495720 3152006000NRG23190620220240053 2485969332 20/06/2022 SUNITA SUNITA 3152006WL007795 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
3343 UP3152006_200622FTO_498267 3152006000NRG23190620220239903 2485976673 20/06/2022 SARITA SARITA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3344 UP3152006_200622FTO_498267 3152006000NRG23190620220239904 2485976683 20/06/2022 INDU INDU 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3345 UP3152006_200622FTO_498267 3152006000NRG23190620220239906 2485976680 20/06/2022 ANJANI ANJANI 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3346 UP3152006_200622FTO_498267 3152006000NRG23190620220239912 2485976669 20/06/2022 SONURAM SONURAM 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
3347 UP3152006_200622FTO_502608 3152006000NRG23200620220246961 2485974847 20/06/2022 Basdev Basdev 3152006WL007953 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
3348 UP3152006_200622FTO_502608 3152006000NRG23200620220246962 2485974846 20/06/2022 KATVARI KATVARI 3152006WL007953 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
3349 UP3152009_050622FTO_365559 3152009000NRG23050620220143607 2214862980 05/06/2022 SUHRATI SUHRATI 3152009WL005225 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3350 UP3152009_050622FTO_365559 3152009000NRG23050620220143610 2214862981 05/06/2022 REETA REETA 3152009WL005225 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3351 UP3152009_050622APB_FTO_365568 3152009000NRG23050620220143616 2215757856 05/06/2022 USHA USHA 3152009WL005225 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
3352 UP3152009_050622APB_FTO_365568 3152009000NRG23050620220143628 2215757852 05/06/2022 rina rina 3152009WL005225 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3353 UP3152009_050622FTO_365559 3152009000NRG23050620220143663 2214862919 05/06/2022 AJAI KUMAR AJAI KUMAR 3152009WL005225 00059 BARB0BUPGBX 1065 11/06/2022 No Such Account
3354 UP3152009_060622FTO_368732 3152009000NRG23050620220143917 2215156030 06/06/2022 GEETA DEVI GEETA DEVI 3152009WL0005234 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
3355 UP3152009_060722FTO_662187 3152009000NRG23050620220143945 2967026455 06/07/2022 salhanta salhanta 3152009WL0005240 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3356 UP3152009_060722FTO_662193 3152009000NRG23050720220335843 2967273908 06/07/2022 BINDRAWATI BINDRAWATI 3152009WL0010415 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3357 UP3152009_060722FTO_662202 3152009000NRG23050720220335845 2967018922 06/07/2022 SUNIL SUNIL 3152009WL0010415 00059 BARB0BUPGBX 2556 11/07/2022 No Such Account
3358 UP3152009_060722FTO_662193 3152009000NRG23050720220336077 2967273900 06/07/2022 RAMNRESH RAMNRESH 3152009WL0010428 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3359 UP3152009_060722FTO_662193 3152009000NRG23050720220336701 2967273919 06/07/2022 RAM LALIT RAM LALIT 3152009WL0010454 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3360 UP3152009_060722FTO_662193 3152009000NRG23050720220336956 2967273912 06/07/2022 Ms HEMLATA Ms HEMLATA 3152009WL0010464 00176 IDIB000U536 2982 11/07/2022 No Such Account
3361 UP3152009_050722FTO_654202 3152009000NRG23050720220338187 2965724652 05/07/2022 SURESH SURESH 3152009WL010493 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
3362 UP3152009_050722FTO_655790 3152009000NRG23050720220339123 2965263986 05/07/2022 MITTHU MITTHU 3152009WL010514 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
3363 UP3152009_050722FTO_657039 3152009000NRG23050720220340529 2965716567 05/07/2022 JIYANA DEVI JIYANA DEVI 3152009WL010560 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
3364 UP3152009_050722FTO_657039 3152009000NRG23050720220340530 2965716566 05/07/2022 JIYANA DEVI JIYANA DEVI 3152009WL010560 00357 SBIN0RRPUGB 1065 11/07/2022 Participant not mapped to the product
3365 UP3152009_050722APB_FTO_657499 3152009000NRG23050720220341155 2963895053 05/07/2022 CHAUTHI CHAUTHI 3152009WL010580 00354 PUNB0291100 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 UP3152009_050722FTO_657929 3152009000NRG23050720220341304 2965715266 05/07/2022 kamalavati kamalavati 3152009WL010582 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
3367 UP3152009_050722FTO_657929 3152009000NRG23050720220341307 2965715265 05/07/2022 Chandrawatee Chandrawatee 3152009WL010582 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
3368 UP3152009_050722FTO_657929 3152009000NRG23050720220341313 2965715267 05/07/2022 Ajadhind Ajadhind 3152009WL010582 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
3369 UP3152009_050722FTO_658645 3152009000NRG23050720220341920 2965728466 05/07/2022 BECHAN BECHAN 3152009WL010593 00354 PUNB0291100 1065 11/07/2022 No Such Account
3370 UP3152009_050722FTO_658645 3152009000NRG23050720220341922 2965728467 05/07/2022 BECHAN BECHAN 3152009WL010593 00354 PUNB0291100 2769 11/07/2022 No Such Account
3371 UP3152009_050822APB_FTO_970981 3152009000NRG23050820220449325 3909050708 05/08/2022 ramprit ramprit 3152009WL015358 00059 BARB0BUPGBX 2130 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 UP3152009_090123FTO_1934942 3152009000NRG23060120230608282 8083440520 09/01/2023 CHANDRIKA CHANDRIKA 3152009WL025014 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
3373 UP3152009_060123APB_FTO_1919305 3152009000NRG23060120230609068 8086840787 06/01/2023 ARTI ARTI 3152009WL025035 00415 SBIN0008256 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 UP3152009_060123FTO_1919301 3152009000NRG23060120230609075 8086708629 06/01/2023 ISLAM ISLAM 3152009WL025035 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
3375 UP3152009_060522APB_FTO_165341 3152009000NRG23060520220029896 1226133589 06/05/2022 ISHWARCHAND ISHWARCHAND 3152009WL001535 00059 BARB0BUPGBX 2130 14/05/2022 Participant not mapped to the product
3376 UP3152009_060522FTO_166073 3152009000NRG23060520220030301 1225525543 06/05/2022 ANARKALI ANARKALI 3152009WL001547 00357 SBIN0RRPUGB 2556 14/05/2022 Participant not mapped to the product
3377 UP3152009_060522APB_FTO_166080 3152009000NRG23060520220030314 1226110754 06/05/2022 VIVEKANAND VIVEKANAND 3152009WL001547 00059 BARB0BUPGBX 2556 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 UP3152009_060522FTO_166073 3152009000NRG23060520220030317 1225525541 06/05/2022 JANVI JANVI 3152009WL001547 00357 SBIN0RRPUGB 2556 14/05/2022 Participant not mapped to the product
3379 UP3152009_060522FTO_166073 3152009000NRG23060520220030318 1225525530 06/05/2022 GUDDI GUDDI 3152009WL001547 00059 BARB0BUPGBX 2556 14/05/2022 No Such Account
3380 UP3152009_060522FTO_166073 3152009000NRG23060520220030322 1225525542 06/05/2022 CHANDANI CHANDANI 3152009WL001547 00357 SBIN0RRPUGB 2556 14/05/2022 Participant not mapped to the product
3381 UP3152009_060522FTO_166073 3152009000NRG23060520220030342 1225525540 06/05/2022 KUSUM KUSUM 3152009WL001547 00357 SBIN0RRPUGB 2556 14/05/2022 Participant not mapped to the product
3382 UP3152009_060522APB_FTO_166289 3152009000NRG23060520220030602 1226127022 06/05/2022 LALCHAND LALCHAND 3152009WL001553 00176 IDIB000U536 2982 14/05/2022 Participant not mapped to the product
3383 UP3152009_060522FTO_166528 3152009000NRG23060520220030646 1223851321 06/05/2022 DURBALI DURBALI 3152009WL001554 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3384 UP3152009_060522FTO_166528 3152009000NRG23060520220030651 1223851324 06/05/2022 PRITHVI PRITHVI 3152009WL001554 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3385 UP3152009_060522FTO_166528 3152009000NRG23060520220030660 1223851325 06/05/2022 RAAJMATI RAAJMATI 3152009WL001554 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3386 UP3152009_060522FTO_166528 3152009000NRG23060520220030676 1223851323 06/05/2022 shankar shankar 3152009WL001554 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3387 UP3152009_060522FTO_166528 3152009000NRG23060520220030685 1223851322 06/05/2022 VISHWANATH VISHWANATH 3152009WL001554 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3388 UP3152009_060522FTO_166541 3152009000NRG23060520220030703 1223839961 06/05/2022 BHAGMAN BHAGMAN 3152009WL001555 00357 SBIN0RRPUGB 639 14/05/2022 Participant not mapped to the product
3389 UP3152009_060522FTO_166541 3152009000NRG23060520220030710 1223839959 06/05/2022 MATELU MATELU 3152009WL001555 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3390 UP3152009_060522FTO_166541 3152009000NRG23060520220030719 1223839962 06/05/2022 KAILSHI KAILSHI 3152009WL001555 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3391 UP3152009_060522FTO_166541 3152009000NRG23060520220030720 1223839960 06/05/2022 ASHOK ASHOK 3152009WL001555 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3392 UP3152009_060522FTO_166541 3152009000NRG23060520220030723 1223839958 06/05/2022 SARSAWATI SARSAWATI 3152009WL001555 00357 SBIN0RRPUGB 852 14/05/2022 Participant not mapped to the product
3393 UP3152009_060522FTO_166550 3152009000NRG23060520220030767 1223840675 06/05/2022 RAJMATI DEVI RAJMATI DEVI 3152009WL001556 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
3394 UP3152009_060622FTO_367974 3152009000NRG23060620220144139 2215169473 06/06/2022 TARA TARA 3152009WL005253 00415 SBIN0008256 2982 11/06/2022 No Such Account
3395 UP3152009_060622APB_FTO_367980 3152009000NRG23060620220144144 2215761750 06/06/2022 AVARUN NISHA AVARUN NISHA 3152009WL005253 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
3396 UP3152009_060622FTO_367974 3152009000NRG23060620220144184 2215169474 06/06/2022 DINANATH DINANATH 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3397 UP3152009_060622FTO_367974 3152009000NRG23060620220144185 2215169392 06/06/2022 PUNITA PUNITA 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3398 UP3152009_060622FTO_367974 3152009000NRG23060620220144187 2215169394 06/06/2022 REENA REENA 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3399 UP3152009_060622APB_FTO_367980 3152009000NRG23060620220144190 2215761751 06/06/2022 AAYASHA AAYASHA 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3400 UP3152009_060622FTO_367974 3152009000NRG23060620220144195 2215169395 06/06/2022 SAROJ SAROJ 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3401 UP3152009_060622FTO_367974 3152009000NRG23060620220144197 2215169396 06/06/2022 GUJARATI GUJARATI 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3402 UP3152009_060622FTO_367974 3152009000NRG23060620220144201 2215169391 06/06/2022 JAGESHAR JAGESHAR 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3403 UP3152009_060622APB_FTO_367980 3152009000NRG23060620220144202 2215761753 06/06/2022 SANGITA SANGITA 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3404 UP3152009_060622FTO_367974 3152009000NRG23060620220144203 2215169393 06/06/2022 MALA MALA 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3405 UP3152009_060622FTO_367974 3152009000NRG23060620220144212 2215169475 06/06/2022 ANJANI ANJANI 3152009WL005253 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3406 UP3152009_060622FTO_370592 3152009000NRG23060620220145995 2215169491 06/06/2022 ARUN ARUN 3152009WL005291 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3407 UP3152009_060622FTO_370592 3152009000NRG23060620220146014 2215169494 06/06/2022 KAMAL KAMAL 3152009WL005291 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3408 UP3152009_060622FTO_370592 3152009000NRG23060620220146027 2215169515 06/06/2022 SURAJ KUMAR PASWAN SURAJ KUMAR PASWAN 3152009WL005291 00415 SBIN0008256 2982 11/06/2022 Account closed
3409 UP3152009_060622FTO_370592 3152009000NRG23060620220146035 2215169493 06/06/2022 KRISNMOHAN KRISNMOHAN 3152009WL005291 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3410 UP3152009_060622FTO_370592 3152009000NRG23060620220146036 2215169492 06/06/2022 MUSTAFA MUSTAFA 3152009WL005291 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3411 UP3152009_060622APB_FTO_371854 3152009000NRG23060620220146333 2215759860 06/06/2022 KAILASI KAILASI 3152009WL005296 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
3412 UP3152009_060622FTO_373056 3152009000NRG23060620220147346 2214737650 06/06/2022 SUNITA DEVI SUNITA DEVI 3152009WL005340 00357 SBIN0RRPUGB 1917 11/06/2022 Participant not mapped to the product
3413 UP3152009_060622FTO_373056 3152009000NRG23060620220147348 2214737649 06/06/2022 shiv shiv 3152009WL005340 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
3414 UP3152009_060622APB_FTO_374143 3152009000NRG23060620220148132 2215763030 06/06/2022 ISWARI ISWARI 3152009WL005359 00059 BARB0BUPGBX 2769 11/06/2022 Participant not mapped to the product
3415 UP3152009_060622APB_FTO_376321 3152009000NRG23060620220149484 2216000626 06/06/2022 PRABHAVATI PRABHAVATI 3152009WL005396 00354 PUNB0291100 1065 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 UP3152009_060622APB_FTO_376629 3152009000NRG23060620220150019 2215999622 06/06/2022 KAMLESH KAMLESH 3152009WL005407 00473 YESB0NSB006 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 UP3152009_060622APB_FTO_377027 3152009000NRG23060620220150175 2215955716 06/06/2022 RAM ASARE RAM ASARE 3152009WL005411 00059 BARB0BUPGBX 639 11/06/2022 Participant not mapped to the product
3418 UP3152009_060622FTO_377025 3152009000NRG23060620220150201 2214748668 06/06/2022 CHAMPA CHAMPA 3152009WL005411 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
3419 UP3152009_060622FTO_377025 3152009000NRG23060620220150218 2214748621 06/06/2022 AASMEEN AASMEEN 3152009WL005411 00059 BARB0BUPGBX 2982 11/06/2022 Account closed
3420 UP3152009_060722FTO_662187 3152009000NRG23060620220150289 2967026443 06/07/2022 SHIVPRASAD SHIVPRASAD 3152009WL0005417 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3421 UP3152009_060722FTO_662187 3152009000NRG23060620220150290 2967026444 06/07/2022 JHINAKU JHINAKU 3152009WL0005417 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3422 UP3152009_060722FTO_662187 3152009000NRG23060620220150291 2967026442 06/07/2022 KHUSHIHAL KHUSHIHAL 3152009WL0005417 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3423 UP3152009_090622FTO_405899 3152009000NRG23060620220150303 2442719070 09/06/2022 RAMBELAHS RAMBELAHS 3152009WL0005419 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
3424 UP3152009_060722FTO_662193 3152009000NRG23060620220150307 2967273888 06/07/2022 MR GHOLAR MR GHOLAR 3152009WL0005421 00059 BARB0BUPGBX 1491 11/07/2022 No Such Account
3425 UP3152009_060722FTO_671281 3152009000NRG23060720220346586 2967244178 06/07/2022 RAMNRESH RAMNRESH 3152009WL010726 00059 BARB0BUPGBX 2769 11/07/2022 No Such Account
3426 UP3152009_060722FTO_671053 3152009000NRG23060720220347665 2967026563 06/07/2022 Chhotelal Chhotelal 3152009WL010752 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
3427 UP3152009_060722FTO_671053 3152009000NRG23060720220348408 2967026565 06/07/2022 INDRAWATI INDRAWATI 3152009WL010777 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
3428 UP3152009_060722FTO_671053 3152009000NRG23060720220348411 2967026566 06/07/2022 RAMKESH RAMKESH 3152009WL010777 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
3429 UP3152009_060722FTO_671053 3152009000NRG23060720220348644 2967026590 06/07/2022 JUGANI JUGANI 3152009WL010781 00059 BARB0BUPGBX 213 11/07/2022 No Such Account
3430 UP3152009_060722FTO_671053 3152009000NRG23060720220348969 2967026526 06/07/2022 LILAVATI LILAVATI 3152009WL010788 00176 IDIB000M207 213 11/07/2022 A/c Blocked or Frozen
3431 UP3152009_060722FTO_671053 3152009000NRG23060720220348985 2967026564 06/07/2022 DEVILAL DEVILAL 3152009WL010789 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
3432 UP3152009_060722APB_FTO_671064 3152009000NRG23060720220348992 2967626920 06/07/2022 DWARIKA DWARIKA 3152009WL010789 00059 BARB0BUPGBX 213 11/07/2022 Aadhaar Number not Mapped to Account Number
3433 UP3152009_060722FTO_671000 3152009000NRG23060720220349472 2967247840 06/07/2022 CHANDRABHAN CHANDRABHAN 3152009WL010802 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
3434 UP3152009_060722FTO_671000 3152009000NRG23060720220349476 2967247843 06/07/2022 RAM MILAN RAM MILAN 3152009WL010802 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
3435 UP3152009_060822APB_FTO_980896 3152009000NRG23060820220451225 3914823204 06/08/2022 SUGRIM SUGRIM 3152009WL015435 00473 YESB0NSB006 2130 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 UP3152009_060822APB_FTO_980896 3152009000NRG23060820220451227 3914823203 06/08/2022 KEDAR KEDAR 3152009WL015435 00473 YESB0NSB006 1491 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 UP3152009_070223APB_FTO_2031528 3152009000NRG23070220230654290 0307341335 07/02/2023 RAMCHARAN RAMCHARAN 3152009WL027524 00176 IDIB000U536 2769 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3438 UP3152009_080522APB_FTO_175401 3152009000NRG23070520220032380 1269956243 08/05/2022 KAILASI KAILASI 3152009WL001596 00059 BARB0BUPGBX 1491 16/05/2022 Participant not mapped to the product
3439 UP3152009_080522FTO_175396 3152009000NRG23070520220032404 1269531557 08/05/2022 SURESH SURESH 3152009WL001596 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
3440 UP3152009_080522FTO_175396 3152009000NRG23070520220032420 1269531558 08/05/2022 SUBHAGI SUBHAGI 3152009WL001596 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
3441 UP3152009_080522FTO_175396 3152009000NRG23070520220032421 1269531559 08/05/2022 RAJMAN RAJMAN 3152009WL001596 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
3442 UP3152009_080522FTO_175396 3152009000NRG23070520220032423 1269531560 08/05/2022 ANIL ANIL 3152009WL001596 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
3443 UP3152009_080522APB_FTO_175410 3152009000NRG23070520220032653 1269953618 08/05/2022 GULRAJ GULRAJ 3152009WL001604 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
3444 UP3152009_080522FTO_175409 3152009000NRG23070520220032654 1269520024 08/05/2022 FOOLA FOOLA 3152009WL001604 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3445 UP3152009_080522FTO_175409 3152009000NRG23070520220032655 1269520025 08/05/2022 GAYATRI GAYATRI 3152009WL001604 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3446 UP3152009_080522FTO_175409 3152009000NRG23070520220032656 1269520026 08/05/2022 NARAYAN NARAYAN 3152009WL001604 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3447 UP3152009_080522FTO_175409 3152009000NRG23070520220032657 1269520027 08/05/2022 BASANTI DEVI BASANTI DEVI 3152009WL001604 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3448 UP3152008_060622FTO_368415 3152008000NRG22030620220727081 2214879089 06/06/2022 MR CHOTELAL MR CHOTELAL 3152008WL0044551 00059 BARB0BUPGBX 2652 11/06/2022 No Such Account
3449 UP3152008_060622FTO_368415 3152008000NRG22030620220727080 2214879088 06/06/2022 MR CHOTELAL MR CHOTELAL 3152008WL0044551 00059 BARB0BUPGBX 2856 11/06/2022 No Such Account
3450 UP3152008_060622FTO_368415 3152008000NRG22030620220727079 2214879087 06/06/2022 MR CHOTELAL MR CHOTELAL 3152008WL0044551 00059 BARB0BUPGBX 2856 11/06/2022 No Such Account
3451 UP3152008_060622FTO_368415 3152008000NRG22030620220727078 2214879086 06/06/2022 MR CHOTELAL MR CHOTELAL 3152008WL0044551 00059 BARB0BUPGBX 2856 11/06/2022 No Such Account
3452 UP3152008_060622FTO_368415 3152008000NRG22030620220727077 2214879099 06/06/2022 MR CHOTELAL MR CHOTELAL 3152008WL0044551 00059 BARB0BUPGBX 2856 11/06/2022 No Such Account
3453 UP3152008_060622FTO_368415 3152008000NRG22030620220727076 2214879090 06/06/2022 MR CHOTELAL MR CHOTELAL 3152008WL0044551 00059 BARB0BUPGBX 1428 11/06/2022 No Such Account
3454 UP3152008_030622FTO_346915 3152008000NRG22030620220726967 N0622004CCCB2 03/06/2022 TETARA TETARA 3152008WL0044512 00059 BARB0BUPGBX 2856 09/06/2022 No Such Account
3455 UP3152008_030622FTO_346915 3152008000NRG22030620220726966 N0622004CCCB3 03/06/2022 TETARA TETARA 3152008WL0044512 00059 BARB0BUPGBX 204 09/06/2022 No Such Account
3456 UP3152008_030622FTO_346915 3152008000NRG22030620220726964 N0622004CCCB4 03/06/2022 Sm.Rajkumari Sm.Rajkumari 3152008WL0044510 00059 BARB0BUPGBX 1428 09/06/2022 No Such Account
3457 UP3152008_030522FTO_147309 3152008000NRG22030520220721881 1176443341 03/05/2022 SHAJID SHAJID 3152008WL0043517 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3458 UP3152008_030522FTO_147309 3152008000NRG22030520220721875 1176443330 03/05/2022 SHAAHJAHA SHAAHJAHA 3152008WL0043517 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3459 UP3152008_260422FTO_116195 3152008000NRG22010320220646970 0924249439 26/04/2022 DEVNARAYAN DEVNARAYAN 3152008WL038457 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
3460 UP3152008_260422FTO_116195 3152008000NRG22010320220646971 0924249451 26/04/2022 LALBIHARI LALBIHARI 3152008WL038457 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
3461 UP3152008_260422FTO_116195 3152008000NRG22010320220646973 0924249513 26/04/2022 INSAJ ALI INSAJ ALI 3152008WL038457 00059 BARB0BUPGBX 2244 07/05/2022 No Such Account
3462 UP3152008_260422FTO_116195 3152008000NRG22010320220646974 0924249514 26/04/2022 INSAJ ALI INSAJ ALI 3152008WL038457 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3463 UP3152008_250722FTO_865128 3152008000NRG22010720220727658 3877091057 25/07/2022 MR. RAKESH MR. RAKESH 3152008WL044753 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
3464 UP3152008_250722FTO_865128 3152008000NRG22010720220727659 3877091058 25/07/2022 MS. ANITA MS. ANITA 3152008WL044753 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
3465 UP3152008_130422FTO_60504 3152008000NRG22080420220717264 0830447552 13/04/2022 durgawatee durgawatee 3152008WL042690 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
3466 UP3152008_130422APB_FTO_60505 3152008000NRG22080420220717283 0830936747 13/04/2022 RAMAWATI RAMAWATI 3152008WL042693 00059 BARB0BUPGBX 1428 04/05/2022 Participant not mapped to the product
3467 UP3152008_130422FTO_60504 3152008000NRG22080420220717285 0830447551 13/04/2022 Durgesh Durgesh 3152008WL042693 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
3468 UP3152008_130422APB_FTO_60505 3152008000NRG22080420220717328 0830936752 13/04/2022 PARADESHI PARADESHI 3152008WL042696 00059 BARB0BUPGBX 2856 04/05/2022 Participant not mapped to the product
3469 UP3152008_030522FTO_147309 3152008000NRG22030520220721864 1176443280 03/05/2022 MR ILAHI MR ILAHI 3152008WL0043516 00059 BARB0BUPGBX 1224 13/05/2022 No Such Account
3470 UP3152008_030522FTO_147309 3152008000NRG22030520220721843 1176443381 03/05/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL0043511 00354 PUNB0170300 1020 13/05/2022 No Such Account
3471 UP3152008_030522FTO_147309 3152008000NRG22030520220721842 1176443507 03/05/2022 JAHID JAHID 3152008WL0043511 00059 BARB0BUPGBX 2814 13/05/2022 No Such Account
3472 UP3152008_030522FTO_147309 3152008000NRG22030520220721841 1176443382 03/05/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL0043511 00354 PUNB0170300 408 13/05/2022 No Such Account
3473 UP3152008_030522FTO_147309 3152008000NRG22030520220721838 1176443284 03/05/2022 SHEELA SHEELA 3152008WL0043509 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3474 UP3152008_030522FTO_147309 3152008000NRG22030520220721837 1176443342 03/05/2022 SUBHAS SUBHAS 3152008WL0043509 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3475 UP3152008_030522FTO_147309 3152008000NRG22030520220721836 1176443355 03/05/2022 RAMBRITCH RAMBRITCH 3152008WL0043508 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3476 UP3152008_030522FTO_147309 3152008000NRG22030520220721831 1176443360 03/05/2022 Nirmala Nirmala 3152008WL0043508 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3477 UP3152008_030522FTO_147309 3152008000NRG22030520220721830 1176443359 03/05/2022 Nirmala Nirmala 3152008WL0043508 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3478 UP3152008_030522FTO_147309 3152008000NRG22030520220721827 1176443339 03/05/2022 ANGAD ANGAD 3152008WL0043507 00059 BARB0BUPGBX 204 13/05/2022 No Such Account
3479 UP3152008_030522FTO_147309 3152008000NRG22030520220721826 1176443412 03/05/2022 SRI HAMEED SRI HAMEED 3152008WL0043506 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3480 UP3152008_030522FTO_147309 3152008000NRG22030520220721825 1176443363 03/05/2022 RAMKUMAR RAMKUMAR 3152008WL0043505 00059 BARB0BUPGBX 1632 13/05/2022 No Such Account
3481 UP3152008_030522FTO_147309 3152008000NRG22030520220721824 1176443362 03/05/2022 RAMKUMAR RAMKUMAR 3152008WL0043505 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3482 UP3152008_030522FTO_147309 3152008000NRG22030520220721823 1176443305 03/05/2022 DEELIP DEELIP 3152008WL0043505 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3483 UP3152008_030522FTO_147309 3152008000NRG22030520220721821 1176443426 03/05/2022 GULAICHA GULAICHA 3152008WL0043505 00059 BARB0BUPGBX 2652 13/05/2022 No Such Account
3484 UP3152008_030522FTO_147309 3152008000NRG22030520220721820 1176443425 03/05/2022 GULAICHA GULAICHA 3152008WL0043505 00059 BARB0BUPGBX 1224 13/05/2022 No Such Account
3485 UP3152008_030522FTO_147309 3152008000NRG22030520220721819 1176443427 03/05/2022 GULAICHA GULAICHA 3152008WL0043505 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3486 UP3152008_030522FTO_147309 3152008000NRG22030520220721818 1176443361 03/05/2022 LAKHAN LAKHAN 3152008WL0043504 00059 BARB0BUPGBX 2040 13/05/2022 No Such Account
3487 UP3152008_030522FTO_147309 3152008000NRG22030520220721815 1176443349 03/05/2022 JHANNAN JHANNAN 3152008WL0043503 00089 CBIN0280206 408 13/05/2022 Account closed
3488 UP3152008_030522FTO_147309 3152008000NRG22030520220721814 1176443347 03/05/2022 VIDYAWTI VIDYAWTI 3152008WL0043503 00089 CBIN0280206 2652 13/05/2022 No Such Account
3489 UP3152008_030522FTO_147309 3152008000NRG22030520220721813 1176443346 03/05/2022 VIDYAWTI VIDYAWTI 3152008WL0043503 00089 CBIN0280206 816 13/05/2022 No Such Account
3490 UP3152008_030522FTO_147309 3152008000NRG22030520220721812 1176443345 03/05/2022 VIDYAWTI VIDYAWTI 3152008WL0043503 00089 CBIN0280206 2856 13/05/2022 No Such Account
3491 UP3152008_030522FTO_147309 3152008000NRG22030520220721803 1176443423 03/05/2022 MARACHY MARACHY 3152008WL0043502 00059 BARB0BUPGBX 204 13/05/2022 No Such Account
3492 UP3152008_030522FTO_147309 3152008000NRG22030520220721715 1176443356 03/05/2022 Chandr prakash Chandr prakash 3152008WL0043483 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3493 UP3152008_030522FTO_147309 3152008000NRG22030520220721654 1176443389 03/05/2022 SM. RAJMATI SM. RAJMATI 3152008WL0043477 00415 SBIN0015122 2856 13/05/2022 Account closed
3494 UP3152008_030522FTO_147309 3152008000NRG22030520220721653 1176443388 03/05/2022 SM. RAJMATI SM. RAJMATI 3152008WL0043477 00415 SBIN0015122 2652 13/05/2022 Account closed
3495 UP3152008_030522FTO_147309 3152008000NRG22030520220721622 1176443364 03/05/2022 SM.ROSHANI SM.ROSHANI 3152008WL0043469 00059 BARB0BUPGBX 2448 13/05/2022 No Such Account
3496 UP3152008_030522FTO_147309 3152008000NRG22030520220721621 1176443358 03/05/2022 LALBAHADUR LALBAHADUR 3152008WL0043469 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3497 UP3152008_030522FTO_147309 3152008000NRG22030520220721620 1176443357 03/05/2022 GEETA GEETA 3152008WL0043468 00059 BARB0BUPGBX 2652 13/05/2022 No Such Account
3498 UP3152008_030522FTO_147309 3152008000NRG22030520220721619 1176443293 03/05/2022 CHHEDI CHHEDI 3152008WL0043468 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3499 UP3152008_030522FTO_147309 3152008000NRG22030520220721538 1176443296 03/05/2022 PATRU PATRU 3152008WL0043458 00059 BARB0BUPGBX 2652 13/05/2022 No Such Account
3500 UP3152008_030522FTO_147309 3152008000NRG22030520220721531 1176443394 03/05/2022 MR CHOTELAL MR CHOTELAL 3152008WL0043457 00415 SBIN0017051 2652 13/05/2022 No Such Account
3501 UP3152008_030522FTO_147309 3152008000NRG22030520220721530 1176443393 03/05/2022 MR CHOTELAL MR CHOTELAL 3152008WL0043457 00415 SBIN0017051 2856 13/05/2022 No Such Account
3502 UP3152008_030522FTO_147309 3152008000NRG22030520220721529 1176443392 03/05/2022 MR CHOTELAL MR CHOTELAL 3152008WL0043457 00415 SBIN0017051 2856 13/05/2022 No Such Account
3503 UP3152008_030522FTO_147309 3152008000NRG22030520220721528 1176443391 03/05/2022 MR CHOTELAL MR CHOTELAL 3152008WL0043457 00415 SBIN0017051 2856 13/05/2022 No Such Account
3504 UP3152008_030522FTO_147309 3152008000NRG22030520220721527 1176443395 03/05/2022 MR CHOTELAL MR CHOTELAL 3152008WL0043457 00415 SBIN0017051 2856 13/05/2022 No Such Account
3505 UP3152008_030522FTO_147309 3152008000NRG22030520220721522 1176443503 03/05/2022 Chotelal Chotelal 3152008WL0043456 00059 BARB0BUPGBX 2652 13/05/2022 No Such Account
3506 UP3152008_030522FTO_147309 3152008000NRG22030520220721521 1176443504 03/05/2022 Chotelal Chotelal 3152008WL0043456 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3507 UP3152008_030522FTO_147309 3152008000NRG22030520220721517 1176443343 03/05/2022 REETA REETA 3152008WL0043455 00045 BARB0MAHARA 612 13/05/2022 No Such Account
3508 UP3152008_210422FTO_90450 3152008000NRG22110420220719237 0920758721 21/04/2022 RAMBRITCH RAMBRITCH 3152008WL0042944 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3509 UP3152008_210422FTO_90450 3152008000NRG22110420220719241 0920758713 21/04/2022 HIRA HIRA 3152008WL0042946 00059 BARB0BUPGBX 612 07/05/2022 No Such Account
3510 UP3152008_210422FTO_90445 3152008000NRG22110420220719242 0919547259 21/04/2022 MANGAL MANGAL 3152008WL0042946 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3511 UP3152008_210422FTO_90450 3152008000NRG22110420220719243 0920758798 21/04/2022 Rambelash Rambelash 3152008WL0042946 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3512 UP3152008_210422FTO_90438 3152008000NRG22110420220719244 0920841312 21/04/2022 AWADHESH AWADHESH 3152008WL0042946 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3513 UP3152008_210422FTO_90454 3152008000NRG22110420220719245 0919547726 21/04/2022 AWADHESH AWADHESH 3152008WL0042946 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
3514 UP3152008_210422FTO_90450 3152008000NRG22110420220719246 0920758740 21/04/2022 MR Ramesh MR Ramesh 3152008WL0042946 00059 BARB0BUPGBX 612 07/05/2022 No Such Account
3515 UP3152008_210422FTO_90450 3152008000NRG22110420220719247 0920758741 21/04/2022 MR Ramesh MR Ramesh 3152008WL0042946 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
3516 UP3152008_210422FTO_90438 3152008000NRG22110420220719251 0920841397 21/04/2022 RAJNATH RAJNATH 3152008WL0042948 00415 SBIN0015122 3060 07/05/2022 No Such Account
3517 UP3152008_210422FTO_90385 3152008000NRG22111120210288902 0920841630 21/04/2022 SAURABH SAURABH 3152008WL019980 00415 SBIN0015122 2040 07/05/2022 No Such Account
3518 UP3152008_210422FTO_90385 3152008000NRG22111120210288908 0920841635 21/04/2022 RAJMATI RAJMATI 3152008WL019984 00618 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
3519 UP3152008_210422FTO_90385 3152008000NRG22111120210288924 0920841633 21/04/2022 Malti Devi Malti Devi 3152008WL019992 00618 SBIN0RRPUGB 1428 07/05/2022 Participant not mapped to the product
3520 UP3152008_210422FTO_90385 3152008000NRG22111120210288928 0920841634 21/04/2022 Roshani Roshani 3152008WL019994 00618 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
3521 UP3152008_210422FTO_90450 3152008000NRG22120420220719268 0920758746 21/04/2022 MR MEGHU MR MEGHU 3152008WL0042949 00059 BARB0BUPGBX 612 07/05/2022 No Such Account
3522 UP3152008_210422FTO_90450 3152008000NRG22120420220719269 0920758747 21/04/2022 MR MEGHU MR MEGHU 3152008WL0042949 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
3523 UP3152008_210422FTO_90450 3152008000NRG22120420220719272 0920758709 21/04/2022 PRABHAWATI PRABHAWATI 3152008WL0042950 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3524 UP3152008_210422FTO_90450 3152008000NRG22120420220719273 0920758744 21/04/2022 Barfi Devi Barfi Devi 3152008WL0042951 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3525 UP3152008_210422FTO_90450 3152008000NRG22120420220719277 0920758696 21/04/2022 GENA GENA 3152008WL0042953 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
3526 UP3152008_210422FTO_90450 3152008000NRG22120420220719300 0920758697 21/04/2022 Subhawati Subhawati 3152008WL0042955 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3527 UP3152008_210422FTO_90450 3152008000NRG22120420220719313 0920758797 21/04/2022 UMESH UMESH 3152008WL0042958 00059 BARB0BUPGBX 1836 07/05/2022 No Such Account
3528 UP3152008_210422FTO_90450 3152008000NRG22120420220719314 0920758739 21/04/2022 NGESHAR NGESHAR 3152008WL0042959 00059 BARB0BUPGBX 2244 07/05/2022 No Such Account
3529 UP3152008_210422FTO_90450 3152008000NRG22120420220719315 0920758796 21/04/2022 MR RAMAI MR RAMAI 3152008WL0042959 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3530 UP3152008_210422FTO_90450 3152008000NRG22120420220719323 0920758719 21/04/2022 RAMMURAT RAMMURAT 3152008WL0042961 00059 BARB0BUPGBX 1632 07/05/2022 No Such Account
3531 UP3152008_210422FTO_90454 3152008000NRG22120420220719324 0919547724 21/04/2022 RAMDARASH RAMDARASH 3152008WL0042961 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
3532 UP3152008_210422FTO_90454 3152008000NRG22120420220719325 0919547722 21/04/2022 RAMMURAT RAMMURAT 3152008WL0042961 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
3533 UP3152008_210422FTO_90454 3152008000NRG22120420220719330 0919547725 21/04/2022 TIJA TIJA 3152008WL0042962 00059 BARB0BUPGBX 1632 07/05/2022 No Such Account
3534 UP3152008_210422FTO_90454 3152008000NRG22120420220719339 0919547728 21/04/2022 Amiddull Amiddull 3152008WL0042966 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
3535 UP3152008_210422FTO_90450 3152008000NRG22120420220719371 0920758743 21/04/2022 Rambadan Rambadan 3152008WL0042975 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
3536 UP3152008_210422FTO_90445 3152008000NRG22120420220719374 0919547334 21/04/2022 MR RAMVINOD MR RAMVINOD 3152008WL0042976 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
3537 UP3152008_210422FTO_90450 3152008000NRG22120420220719380 0920758799 21/04/2022 MR Akhilesh Shih MR Akhilesh Shih 3152008WL0042976 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
3538 UP3152008_210422FTO_90423 3152008000NRG22120420220719381 0920841072 21/04/2022 MR ANIRUDHA MR ANIRUDHA 3152008WL0042976 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3539 UP3152008_210422FTO_90423 3152008000NRG22120420220719382 0920841164 21/04/2022 MR Akhilesh Shih MR Akhilesh Shih 3152008WL0042976 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3540 UP3152008_030522FTO_147309 3152008000NRG22030520220721515 1176443502 03/05/2022 SANJAY SANJAY 3152008WL0043454 00059 BARB0BUPGBX 2856 13/05/2022 No Such Account
3541 UP3152008_020422APB_FTO_17529 3152008000NRG22020420220714025 0887267251 02/04/2022 SARVJEET SARVJEET 3152008WL042417 00059 BARB0BUPGBX 1632 06/05/2022 Participant not mapped to the product
3542 UP3152008_020422APB_FTO_17529 3152008000NRG22020420220714023 0887267237 02/04/2022 RAMKEVAL RAMKEVAL 3152008WL042417 00473 YESB0NSB010 1632 06/05/2022 Participant not mapped to the product
3543 UP3152008_020422FTO_17517 3152008000NRG22020420220714021 0887104965 02/04/2022 SHANKAR SHANKAR 3152008WL042417 00059 BARB0BUPGBX 1632 06/05/2022 No Such Account
3544 UP3152008_020422FTO_17063 3152008000NRG22020420220713884 0887104961 02/04/2022 Guddi Guddi 3152008WL042412 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
3545 UP3152008_020422FTO_16648 3152008000NRG22020420220713523 0887101213 02/04/2022 Chandr prakash Chandr prakash 3152008WL042396 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
3546 UP3152008_040422FTO_22546 3152008000NRG22020420220713236 0888892574 04/04/2022 LALITA LALITA 3152008WL042384 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
3547 UP3152008_040422FTO_22546 3152008000NRG22020420220713194 0888892587 04/04/2022 TETARA TETARA 3152008WL042381 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
3548 UP3152008_030622FTO_346915 3152008000NRG22010620220726640 N0622004CCCAF 03/06/2022 SM. CHHOHARI SM. CHHOHARI 3152008WL0044420 00059 BARB0BUPGBX 2856 09/06/2022 No Such Account
3549 UP3152008_030622FTO_346915 3152008000NRG22010620220726639 N0622004CCCB0 03/06/2022 SM. USHA DEVI SM. USHA DEVI 3152008WL0044420 00059 BARB0BUPGBX 2856 09/06/2022 No Such Account
3550 UP3152008_010422FTO_1485 3152008000NRG22010420220709573 0887105754 01/04/2022 Keshra Devi Keshra Devi 3152008WL042218 00357 SBIN0RRPUGB 2652 06/05/2022 Participant not mapped to the product
3551 UP3152008_010422FTO_2085 3152008000NRG22010420220709454 0887095469 01/04/2022 Malti Devi Malti Devi 3152008WL042208 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
3552 UP3152008_010422FTO_2085 3152008000NRG22010420220709453 0887095470 01/04/2022 VIJAY NATH VIJAY NATH 3152008WL042208 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
3553 UP3152008_010422FTO_2085 3152008000NRG22010420220709452 0887095468 01/04/2022 Girja Girja 3152008WL042208 00357 SBIN0RRPUGB 2244 06/05/2022 Participant not mapped to the product
3554 UP3152008_010422FTO_2085 3152008000NRG22010420220709450 0887095435 01/04/2022 SM BHANMATI SM BHANMATI 3152008WL042208 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
3555 UP3152008_010422FTO_2085 3152008000NRG22010420220709447 0887095465 01/04/2022 SARAL SARAL 3152008WL042208 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
3556 UP3152008_010422FTO_2085 3152008000NRG22010420220709443 0887095467 01/04/2022 BABLU BABLU 3152008WL042208 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
3557 UP3152008_010422FTO_2085 3152008000NRG22010420220709435 0887095430 01/04/2022 JAINUL JAINUL 3152008WL042208 00059 BARB0BUPGBX 1836 06/05/2022 No Such Account
3558 UP3152008_010422FTO_2085 3152008000NRG22010420220709431 0887095466 01/04/2022 OMPRAKASH OMPRAKASH 3152008WL042208 00357 SBIN0RRPUGB 1836 06/05/2022 Participant not mapped to the product
3559 UP3152008_010422FTO_2085 3152008000NRG22010420220709428 0887095429 01/04/2022 ASHIQ ALI ASHIQ ALI 3152008WL042208 00059 BARB0BUPGBX 1224 06/05/2022 No Such Account
3560 UP3152008_110422FTO_49558 3152008000NRG21260520211113881 0830450390 11/04/2022 SALAMA KHATOON SALAMA KHATOON 3152008WL050373 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3561 UP3152008_110422FTO_49558 3152008000NRG21260520211113880 0830450393 11/04/2022 MUNNI MUNNI 3152008WL050373 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3562 UP3152008_110422FTO_49558 3152008000NRG21260520211113879 0830450392 11/04/2022 MUNNI MUNNI 3152008WL050373 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3563 UP3152008_110422FTO_49558 3152008000NRG21260520211113878 0830450388 11/04/2022 BADAMI BADAMI 3152008WL050373 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3564 UP3152008_110422FTO_49558 3152008000NRG21260520211113877 0830450387 11/04/2022 BADAMI BADAMI 3152008WL050373 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3565 UP3152008_110422FTO_49558 3152008000NRG21260520211113874 0830450391 11/04/2022 RABBUN RABBUN 3152008WL050373 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3566 UP3152008_110422FTO_49506 3152008000NRG21260520211113873 0830450243 11/04/2022 NIRANJAN NIRANJAN 3152008WL050373 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3567 UP3152008_080622FTO_396252 3152008000NRG21250520221116327 2224580594 08/06/2022 MADAN MADAN 3152008WL0051097 00059 BARB0BUPGBX 2814 11/06/2022 No Such Account
3568 UP3152008_080622FTO_396252 3152008000NRG21250520221116326 2224580592 08/06/2022 MUNNU MUNNU 3152008WL0051096 00059 BARB0BUPGBX 402 11/06/2022 No Such Account
3569 UP3152008_080622FTO_396252 3152008000NRG21240520221116318 2224580589 08/06/2022 Jokhai Jokhai 3152008WL0051092 00059 BARB0BUPGBX 2814 11/06/2022 No Such Account
3570 UP3152008_080622FTO_396252 3152008000NRG21240520221116317 2224580588 08/06/2022 Jokhai Jokhai 3152008WL0051092 00059 BARB0BUPGBX 2814 11/06/2022 No Such Account
3571 UP3152008_110422FTO_49506 3152008000NRG21240520211113765 0830450247 11/04/2022 NEUR NEUR 3152008WL050335 00618 SBIN0RRPUGB 402 04/05/2022 Participant not mapped to the product
3572 UP3152008_110422FTO_49506 3152008000NRG21240520211113764 0830450213 11/04/2022 RAMGANESH RAMGANESH 3152008WL050334 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3573 UP3152008_110422FTO_49558 3152008000NRG21240520211113746 0830450385 11/04/2022 VIBHUTI VIBHUTI 3152008WL050326 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3574 UP3152008_110422FTO_49558 3152008000NRG21240520211113738 0830450370 11/04/2022 JEELABA DEVI JEELABA DEVI 3152008WL050325 00618 SBIN0RRPUGB 1809 04/05/2022 Participant not mapped to the product
3575 UP3152008_110422FTO_49558 3152008000NRG21240520211113737 0830450369 11/04/2022 JEELABA DEVI JEELABA DEVI 3152008WL050325 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3576 UP3152008_110422FTO_49506 3152008000NRG21240520211113736 0830450228 11/04/2022 VINDRAWATI VINDRAWATI 3152008WL050325 00618 SBIN0RRPUGB 1407 04/05/2022 Participant not mapped to the product
3577 UP3152008_110422FTO_49558 3152008000NRG21220520211113578 0830450396 11/04/2022 JAYHIND JAYHIND 3152008WL050272 00618 SBIN0RRPUGB 2613 04/05/2022 Participant not mapped to the product
3578 UP3152008_110422FTO_49506 3152008000NRG21210520211113488 0830450244 11/04/2022 SANTBALI SANTBALI 3152008WL050233 00618 SBIN0RRPUGB 603 04/05/2022 Participant not mapped to the product
3579 UP3152008_110422FTO_49506 3152008000NRG21210520211113487 0830450245 11/04/2022 SANTBALI SANTBALI 3152008WL050233 00618 SBIN0RRPUGB 804 04/05/2022 Participant not mapped to the product
3580 UP3152008_110422FTO_49558 3152008000NRG21210520211113480 0830450371 11/04/2022 LAICHI LAICHI 3152008WL050233 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3581 UP3152008_110422FTO_49506 3152008000NRG21210520211113479 0830450246 11/04/2022 SANTBALI SANTBALI 3152008WL050233 00618 SBIN0RRPUGB 2010 04/05/2022 Participant not mapped to the product
3582 UP3152008_110422FTO_49506 3152008000NRG21210520211113478 0830450233 11/04/2022 RAMNATH RAMNATH 3152008WL050232 00618 SBIN0RRPUGB 804 04/05/2022 Participant not mapped to the product
3583 UP3152008_110422FTO_49558 3152008000NRG21210520211113420 0830450372 11/04/2022 SANJAY SANJAY 3152008WL050227 00618 SBIN0RRPUGB 1608 04/05/2022 Participant not mapped to the product
3584 UP3152008_110422FTO_49506 3152008000NRG21210520211113419 0830450218 11/04/2022 SANJAY SANJAY 3152008WL050227 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3585 UP3152008_110422FTO_49558 3152008000NRG21210520211113413 0830450394 11/04/2022 ANTIMA ANTIMA 3152008WL050223 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3586 UP3152008_110422FTO_49506 3152008000NRG21200320211082863 0830450227 11/04/2022 SITARAM SITARAM 3152008WL048148 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3587 UP3152008_110422FTO_49506 3152008000NRG21190320211081397 0830450231 11/04/2022 VIBHUTI VIBHUTI 3152008WL047993 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3588 UP3152008_110422FTO_49506 3152008000NRG21190320211081396 0830450220 11/04/2022 Geelasi Geelasi 3152008WL047992 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3589 UP3152008_110422FTO_49506 3152008000NRG21190320211081395 0830450211 11/04/2022 RAJKESH RAJKESH 3152008WL047992 00415 SBIN0008219 1005 04/05/2022 Account closed
3590 UP3152008_110422FTO_49558 3152008000NRG21190320211081392 0830450376 11/04/2022 Sangita Sangita 3152008WL047990 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3591 UP3152008_110422FTO_49506 3152008000NRG21190320211081378 0830450221 11/04/2022 VINOD VINOD 3152008WL047982 00618 SBIN0RRPUGB 2613 04/05/2022 Participant not mapped to the product
3592 UP3152008_110422FTO_49506 3152008000NRG21030620211114508 0830450214 11/04/2022 MADAN MADAN 3152008WL050531 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3593 UP3152008_110422FTO_49506 3152008000NRG21030620211114507 0830450215 11/04/2022 RAMKISUN RAMKISUN 3152008WL050531 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3594 UP3152008_110422FTO_49506 3152008000NRG21030620211114506 0830450242 11/04/2022 Surendra Surendra 3152008WL050531 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3595 UP3152008_110422FTO_49558 3152008000NRG21030620211114505 0830450368 11/04/2022 RAMKISUN RAMKISUN 3152008WL050531 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3596 UP3152008_110422FTO_49558 3152008000NRG21030620211114504 0830450398 11/04/2022 Ram Pyare Ram Pyare 3152008WL050531 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3597 UP3152008_110422FTO_49506 3152008000NRG21030620211114503 0830450235 11/04/2022 Ram Pyare Ram Pyare 3152008WL050531 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3598 UP3152008_110422FTO_49506 3152008000NRG21030620211114502 0830450241 11/04/2022 Surendra Surendra 3152008WL050531 00618 SBIN0RRPUGB 402 04/05/2022 Participant not mapped to the product
3599 UP3152008_110422FTO_49506 3152008000NRG21030620211114501 0830450216 11/04/2022 RAMKISUN RAMKISUN 3152008WL050531 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3600 UP3152008_110422FTO_49558 3152008000NRG21030620211114494 0830450397 11/04/2022 MADHUBAN MADHUBAN 3152008WL050530 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3601 UP3152008_110422FTO_49558 3152008000NRG21030620211114475 0830450381 11/04/2022 Kalawati Kalawati 3152008WL050529 00618 SBIN0RRPUGB 2613 04/05/2022 Participant not mapped to the product
3602 UP3152008_110422FTO_49558 3152008000NRG21030620211114474 0830450400 11/04/2022 RAMBHA SUKLA RAMBHA SUKLA 3152008WL050529 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3603 UP3152008_110422FTO_49506 3152008000NRG21030620211114473 0830450234 11/04/2022 Uma Uma 3152008WL050529 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3604 UP3152008_110422FTO_49558 3152008000NRG21030620211114460 0830450374 11/04/2022 Siddik Siddik 3152008WL050528 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3605 UP3152008_110422FTO_49558 3152008000NRG21030620211114459 0830450380 11/04/2022 SURBHAWATI SURBHAWATI 3152008WL050528 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3606 UP3152008_110422FTO_49558 3152008000NRG21030620211114458 0830450379 11/04/2022 SURBHAWATI SURBHAWATI 3152008WL050528 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3607 UP3152008_110422FTO_49506 3152008000NRG21030620211114457 0830450226 11/04/2022 SURBHAWATI SURBHAWATI 3152008WL050528 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3608 UP3152008_110422FTO_49558 3152008000NRG21030620211114456 0830450384 11/04/2022 AASHA DEVI AASHA DEVI 3152008WL050527 00618 SBIN0RRPUGB 2613 04/05/2022 Participant not mapped to the product
3609 UP3152008_110422FTO_49558 3152008000NRG21030620211114455 0830450383 11/04/2022 AASHA DEVI AASHA DEVI 3152008WL050527 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3610 UP3152008_110422FTO_49558 3152008000NRG21030620211114454 0830450364 11/04/2022 SHUBHAWATI SHUBHAWATI 3152008WL050527 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3611 UP3152008_110422FTO_49506 3152008000NRG21030620211114453 0830450212 11/04/2022 SHUBHAWATI SHUBHAWATI 3152008WL050527 00618 SBIN0RRPUGB 1809 04/05/2022 Participant not mapped to the product
3612 UP3152008_110422FTO_49558 3152008000NRG21030620211114452 0830450382 11/04/2022 AASHA DEVI AASHA DEVI 3152008WL050527 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3613 UP3152008_110422FTO_49506 3152008000NRG21030620211114451 0830450229 11/04/2022 AASHA DEVI AASHA DEVI 3152008WL050527 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3614 UP3152008_110422FTO_49506 3152008000NRG21030620211114448 0830450217 11/04/2022 RAJENDRA YADAV RAJENDRA YADAV 3152008WL050525 00618 SBIN0RRPUGB 1608 04/05/2022 Participant not mapped to the product
3615 UP3152008_110422FTO_49558 3152008000NRG21030620211114447 0830450363 11/04/2022 NASIBUN NASIBUN 3152008WL050524 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3616 UP3152008_110422FTO_49558 3152008000NRG21030620211114446 0830450362 11/04/2022 NASIBUN NASIBUN 3152008WL050524 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3617 UP3152008_110422FTO_49558 3152008000NRG21030620211114445 0830450366 11/04/2022 Jokhai Jokhai 3152008WL050524 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3618 UP3152008_110422FTO_49558 3152008000NRG21030620211114444 0830450365 11/04/2022 Jokhai Jokhai 3152008WL050524 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3619 UP3152008_110422FTO_49558 3152008000NRG21030620211114443 0830450367 11/04/2022 Rabra Rabra 3152008WL050523 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3620 UP3152008_110422FTO_49558 3152008000NRG21030620211114442 0830450375 11/04/2022 URMILA URMILA 3152008WL050522 00618 SBIN0RRPUGB 1407 04/05/2022 Participant not mapped to the product
3621 UP3152008_110422FTO_49558 3152008000NRG21030620211114441 0830450377 11/04/2022 Mohan Mohan 3152008WL050521 00618 SBIN0RRPUGB 1608 04/05/2022 Participant not mapped to the product
3622 UP3152008_110422FTO_49558 3152008000NRG21030620211114440 0830450401 11/04/2022 Subhawati Subhawati 3152008WL050521 00618 SBIN0RRPUGB 1608 04/05/2022 Participant not mapped to the product
3623 UP3152008_110422FTO_49558 3152008000NRG21030620211114439 0830450373 11/04/2022 Geelasi Geelasi 3152008WL050521 00618 SBIN0RRPUGB 1608 04/05/2022 Participant not mapped to the product
3624 UP3152008_110422FTO_49506 3152008000NRG21030620211114438 0830450219 11/04/2022 Geelasi Geelasi 3152008WL050521 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3625 UP3152008_110422FTO_49506 3152008000NRG21010620211114211 0830450237 11/04/2022 SUBASH SUBASH 3152008WL050467 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3626 UP3152008_110422FTO_49506 3152008000NRG21010620211114210 0830450238 11/04/2022 SUBASH SUBASH 3152008WL050467 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3627 UP3152008_110422FTO_49506 3152008000NRG21010620211114209 0830450236 11/04/2022 SUBASH SUBASH 3152008WL050467 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3628 UP3152008_110422FTO_49558 3152008000NRG21010620211114208 0830450395 11/04/2022 AJAY AJAY 3152008WL050467 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3629 UP3152008_110422FTO_49558 3152008000NRG21010620211114207 0830450399 11/04/2022 SUBASH SUBASH 3152008WL050467 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3630 UP3152008_110422FTO_49558 3152008000NRG21010620211114148 0830450359 11/04/2022 RAMSHUBHAG RAMSHUBHAG 3152008WL050452 00618 SBIN0RRPUGB 1407 04/05/2022 Participant not mapped to the product
3631 UP3152008_110422FTO_49558 3152008000NRG21010620211114147 0830450361 11/04/2022 BABLU BABLU 3152008WL050452 00618 SBIN0RRPUGB 2412 04/05/2022 Participant not mapped to the product
3632 UP3152008_110422FTO_49558 3152008000NRG21010620211114146 0830450360 11/04/2022 BABLU BABLU 3152008WL050452 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3633 UP3152008_110422FTO_49558 3152008000NRG21010620211114145 0830450358 11/04/2022 RAMSHUBHAG RAMSHUBHAG 3152008WL050452 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3634 UP3152008_110422FTO_49558 3152008000NRG21010620211114144 0830450386 11/04/2022 DOODHANATH DOODHANATH 3152008WL050451 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3635 UP3152009_080522FTO_175409 3152009000NRG23070520220032659 1269520023 08/05/2022 SUGIYA DEVI SUGIYA DEVI 3152009WL001604 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3636 UP3152009_080522FTO_175409 3152009000NRG23070520220032694 1269520020 08/05/2022 RAJAN RAJAN 3152009WL001604 00415 SBIN0008256 2982 16/05/2022 No Such Account
3637 UP3152009_080522FTO_175409 3152009000NRG23070520220032705 1269520012 08/05/2022 MAHBOOB MAHBOOB 3152009WL001604 00415 SBIN0008256 2982 16/05/2022 Account closed
3638 UP3152009_070622FTO_383656 3152009000NRG23070620220150710 2216233544 07/06/2022 PHULA PHULA 3152009WL005444 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3639 UP3152009_070622FTO_383656 3152009000NRG23070620220150765 2216233542 07/06/2022 Janki devi Janki devi 3152009WL005444 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3640 UP3152009_070622FTO_383656 3152009000NRG23070620220150776 2216233543 07/06/2022 SANTOLA SANTOLA 3152009WL005444 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3641 UP3152009_070622APB_FTO_384138 3152009000NRG23070620220151002 2218679374 07/06/2022 VINOD VINOD 3152009WL005459 00357 SBIN0RRPUGB 1704 11/06/2022 Participant not mapped to the product
3642 UP3152009_070622APB_FTO_384138 3152009000NRG23070620220151007 2218679372 07/06/2022 TARA DEVI TARA DEVI 3152009WL005459 00357 SBIN0RRPUGB 1704 11/06/2022 Participant not mapped to the product
3643 UP3152009_070622FTO_386009 3152009000NRG23070620220153868 2216307428 07/06/2022 ramashankar ramashankar 3152009WL005542 00176 IDIB000U536 2982 11/06/2022 No Such Account
3644 UP3152009_070622FTO_385904 3152009000NRG23070620220155639 2216163883 07/06/2022 RAM AUTAR RAM AUTAR 3152009WL005582 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3645 UP3152009_070622FTO_385904 3152009000NRG23070620220155641 2216163881 07/06/2022 BHIKU BHIKU 3152009WL005582 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3646 UP3152009_070622FTO_385904 3152009000NRG23070620220155648 2216163885 07/06/2022 PALTU PALTU 3152009WL005582 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3647 UP3152009_070622FTO_385904 3152009000NRG23070620220155649 2216163884 07/06/2022 RAMJEET RAMJEET 3152009WL005582 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3648 UP3152009_070622FTO_385904 3152009000NRG23070620220155665 2216163882 07/06/2022 ANIRUDH ANIRUDH 3152009WL005582 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3649 UP3152009_070622FTO_385904 3152009000NRG23070620220155666 2216163888 07/06/2022 NIRMALA NIRMALA 3152009WL005582 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3650 UP3152009_070622FTO_387919 3152009000NRG23070620220156504 2216271901 07/06/2022 BECHANI BECHANI 3152009WL005594 00357 SBIN0RRPUGB 852 11/06/2022 Participant not mapped to the product
3651 UP3152009_070622FTO_387919 3152009000NRG23070620220156505 2216271900 07/06/2022 BECHANI BECHANI 3152009WL005594 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3652 UP3152009_070622FTO_387919 3152009000NRG23070620220156532 2216271899 07/06/2022 SUMITRA SUMITRA 3152009WL005594 00357 SBIN0RRPUGB 2343 11/06/2022 Participant not mapped to the product
3653 UP3152009_070622APB_FTO_387953 3152009000NRG23070620220156565 2216363256 07/06/2022 TASARIFUNNISA TASARIFUNNISA 3152009WL005594 00354 PUNB0291100 852 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 UP3152009_070622APB_FTO_387953 3152009000NRG23070620220156566 2216363257 07/06/2022 TASARIFUNNISA TASARIFUNNISA 3152009WL005594 00354 PUNB0291100 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 UP3152009_071222FTO_1700341 3152009000NRG23071220220535520 7915397569 07/12/2022 SUBBAL SUBBAL 3152009WL022306 00059 BARB0BUPGBX 2130 14/01/2023 Account closed
3656 UP3152009_071222FTO_1700189 3152009000NRG23071220220536264 7915395276 07/12/2022 poonam poonam 3152009WL022332 00059 BARB0BUPGBX 2343 14/01/2023 No Such Account
3657 UP3152009_080223APB_FTO_2033604 3152009000NRG23080220230655367 0307335742 08/02/2023 VIJAY KUMAR VIJAY KUMAR 3152009WL027575 00468 UBIN0829609 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 UP3152009_080223APB_FTO_2033604 3152009000NRG23080220230655368 0307335743 08/02/2023 VIJAY KUMAR VIJAY KUMAR 3152009WL027575 00468 UBIN0829609 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 UP3152007_220822FTO_1081626 3152007000NRG22050520220723385 4231891126 22/08/2022 ALIRAJ ALIRAJ 3152007WL0043741 00059 BARB0BUPGBX 1020 27/08/2022 No Such Account
3660 UP3152007_220822FTO_1081626 3152007000NRG22050520220723384 4231891127 22/08/2022 ALIRAJ ALIRAJ 3152007WL0043741 00059 BARB0BUPGBX 816 27/08/2022 No Such Account
3661 UP3152007_050422FTO_30014 3152007000NRG22050420220716049 0888874643 05/04/2022 LALLAN LALLAN 3152007WL042564 00176 IDIB000M537 612 06/05/2022 No Such Account
3662 UP3152007_050422FTO_29848 3152007000NRG22050420220715973 0888912603 05/04/2022 AWDASH AWDASH 3152007WL042559 00059 BARB0BUPGBX 408 06/05/2022 No Such Account
3663 UP3152007_160822FTO_1032296 3152007000NRG22050120220502717 4153054146 16/08/2022 VINDRAVATI VINDRAVATI 3152007WL029951 00059 BARB0BUPGBX 1224 25/08/2022 No Such Account
3664 UP3152007_260522FTO_274139 3152007000NRG22030120220492072 1822043361 26/05/2022 JUGAWTI JUGAWTI 3152007WL029389 00059 BARB0BUPGBX 1224 01/06/2022 No Such Account
3665 UP3152007_270622FTO_548764 3152007000NRG22050520220723440 2895107748 27/06/2022 VINDHYACHAL VINDHYACHAL 3152007WL0043745 00059 BARB0BUPGBX 2040 08/07/2022 No Such Account
3666 UP3152007_270622FTO_548764 3152007000NRG22050520220723441 2895107750 27/06/2022 ISHWARCHAND ISHWARCHAND 3152007WL0043745 00059 BARB0BUPGBX 2040 08/07/2022 No Such Account
3667 UP3152007_290922FTO_1329978 3152007000NRG22050520220723519 5311423913 29/09/2022 MANJU MANJU 3152007WL0043767 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
3668 UP3152007_290922FTO_1329978 3152007000NRG22050520220723521 5311423893 29/09/2022 NAZIR ALI NAZIR ALI 3152007WL0043767 00059 BARB0BUPGBX 1224 07/10/2022 No Such Account
3669 UP3152007_290922FTO_1329978 3152007000NRG22050520220723522 5311423894 29/09/2022 NAZIR ALI NAZIR ALI 3152007WL0043767 00059 BARB0BUPGBX 1428 07/10/2022 No Such Account
3670 UP3152007_290922FTO_1329978 3152007000NRG22050520220723523 5311423909 29/09/2022 AMIRUN NISHA AMIRUN NISHA 3152007WL0043767 00059 BARB0BUPGBX 1428 07/10/2022 No Such Account
3671 UP3152007_290922FTO_1329978 3152007000NRG22050520220723524 5311423908 29/09/2022 AMIRUN NISHA AMIRUN NISHA 3152007WL0043767 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
3672 UP3152007_290922FTO_1329978 3152007000NRG22050520220723529 5311423912 29/09/2022 AJIJUN NISHA AJIJUN NISHA 3152007WL0043767 00059 BARB0BUPGBX 2652 07/10/2022 No Such Account
3673 UP3152007_260522FTO_274139 3152007000NRG22070820210184799 1822043344 26/05/2022 NAYMUN NAYMUN 3152007WL011481 00618 SBIN0RRPUGB 816 02/06/2022 Participant not mapped to the product
3674 UP3152007_260522FTO_274139 3152007000NRG22070820210184800 1822043343 26/05/2022 RAJKUMAR RAJKUMAR 3152007WL011481 00618 SBIN0RRPUGB 1224 02/06/2022 Participant not mapped to the product
3675 UP3152007_260522FTO_274139 3152007000NRG22070820210184801 1822043345 26/05/2022 SHARVESH SHARVESH 3152007WL011481 00618 SBIN0RRPUGB 1224 02/06/2022 Participant not mapped to the product
3676 UP3152007_100622FTO_412972 3152007000NRG22040820210181403 2442612020 10/06/2022 BHAGWATI BHAGWATI 3152007WL010993 00618 SBIN0RRPUGB 1428 23/06/2022 Participant not mapped to the product
3677 UP3152007_100622FTO_412972 3152007000NRG22040820210181402 2442612022 10/06/2022 RAJAVATI RAJAVATI 3152007WL010993 00618 SBIN0RRPUGB 1632 23/06/2022 Participant not mapped to the product
3678 UP3152007_100622FTO_412972 3152007000NRG22040820210181401 2442612021 10/06/2022 GUDDI GUDDI 3152007WL010993 00618 SBIN0RRPUGB 1632 23/06/2022 Participant not mapped to the product
3679 UP3152007_040422FTO_22811 3152007000NRG22040420220714926 0888838728 04/04/2022 NARAD NARAD 3152007WL042481 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
3680 UP3152007_210922FTO_1279657 3152007000NRG22180120220547145 5309423428 21/09/2022 MUNNA MUNNA 3152007WL031996 00176 IDIB000M537 2040 07/10/2022 Account closed
3681 UP3152007_040422FTO_22811 3152007000NRG22040420220714925 0888838731 04/04/2022 NARAD NARAD 3152007WL042481 00059 BARB0BUPGBX 408 06/05/2022 No Such Account
3682 UP3152007_210922FTO_1279657 3152007000NRG22221120210309145 5309423458 21/09/2022 VIKARAM VIKARAM 3152007WL020981 00618 SBIN0RRPUGB 2856 07/10/2022 Participant not mapped to the product
3683 UP3152007_290922FTO_1329978 3152007000NRG22231220210431965 5311423900 29/09/2022 BELAVATI BELAVATI 3152007WL026593 00357 SBIN0RRPUGB 408 07/10/2022 Participant not mapped to the product
3684 UP3152007_290922FTO_1329978 3152007000NRG22231220210431966 5311423899 29/09/2022 AMIRUN NISHA AMIRUN NISHA 3152007WL026593 00618 SBIN0RRPUGB 1428 07/10/2022 Participant not mapped to the product
3685 UP3152007_270622FTO_548764 3152007000NRG22231220210431983 2895107849 27/06/2022 TIRATH TIRATH 3152007WL026599 00357 SBIN0RRPUGB 2652 08/07/2022 Participant not mapped to the product
3686 UP3152007_270622FTO_548764 3152007000NRG22231220210431984 2895107825 27/06/2022 SALHANTI SALHANTI 3152007WL026599 00059 BARB0BUPGBX 1224 08/07/2022 No Such Account
3687 UP3152007_270622FTO_548764 3152007000NRG22231220210431993 2895107848 27/06/2022 DEENANATH DEENANATH 3152007WL026599 00357 SBIN0RRPUGB 2652 08/07/2022 Participant not mapped to the product
3688 UP3152007_260522FTO_274704 3152007000NRG22231220210432067 1822034547 26/05/2022 KITABI KITABI 3152007WL026609 00059 BARB0BUPGBX 816 01/06/2022 No Such Account
3689 UP3152007_260522FTO_274704 3152007000NRG22231220210432070 1822034549 26/05/2022 RAMASHRAY RAMASHRAY 3152007WL026609 00059 BARB0BUPGBX 612 01/06/2022 No Such Account
3690 UP3152007_260522FTO_274704 3152007000NRG22231220210432072 1822034548 26/05/2022 CHAMPA CHAMPA 3152007WL026609 00059 BARB0BUPGBX 816 01/06/2022 No Such Account
3691 UP3152007_260522FTO_274704 3152007000NRG22231220210432073 1822034550 26/05/2022 ISHRAWTI ISHRAWTI 3152007WL026609 00059 BARB0BUPGBX 816 01/06/2022 No Such Account
3692 UP3152007_260522FTO_274139 3152007000NRG22240120220567698 1822043350 26/05/2022 URMILA URMILA 3152007WL033384 00059 BARB0BUPGBX 1224 01/06/2022 No Such Account
3693 UP3152007_040422FTO_22769 3152007000NRG22040420220714914 0888838742 04/04/2022 KHEDAN KHEDAN 3152007WL042480 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
3694 UP3152007_190422FTO_83282 3152007000NRG22030820210179690 0919190165 19/04/2022 KANHAIYA KANHAIYA 3152007WL010827 00618 SBIN0RRPUGB 2040 07/05/2022 Participant not mapped to the product
3695 UP3152007_220822FTO_1081626 3152007000NRG22030820210179484 4231891174 22/08/2022 JALAUDDIN JALAUDDIN 3152007WL010786 00176 IDIB000M537 204 27/08/2022 Account closed
3696 UP3152007_220822FTO_1084320 3152007000NRG22030120220493412 4230165573 22/08/2022 VINDRAVATI VINDRAVATI 3152007WL029436 00059 BARB0BUPGBX 1428 27/08/2022 No Such Account
3697 UP3152007_210922FTO_1279657 3152007000NRG22290720210173218 5309423455 21/09/2022 PHULAVA PHULAVA 3152007WL010121 00618 SBIN0RRPUGB 3060 07/10/2022 Participant not mapped to the product
3698 UP3152007_290922FTO_1329978 3152007000NRG22310520220726344 5311423911 29/09/2022 RAMSAWARE RAMSAWARE 3152007WL0044362 00059 BARB0BUPGBX 408 07/10/2022 No Such Account
3699 UP3152007_290922FTO_1329978 3152007000NRG22310520220726345 5311423910 29/09/2022 RAMSAWARE RAMSAWARE 3152007WL0044362 00059 BARB0BUPGBX 1020 07/10/2022 No Such Account
3700 UP3152007_270622FTO_551560 3152007000NRG23010620220128537 2896055367 27/06/2022 SFIDUN NISHA SFIDUN NISHA 3152007WL0004435 00415 SBIN0009541 1065 08/07/2022 No Such Account
3701 UP3152007_270622FTO_551560 3152007000NRG23020620220134742 2896055331 27/06/2022 ANITA ANITA 3152007WL0004901 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
3702 UP3152007_210922FTO_1281110 3152007000NRG23030920220469251 5309431367 21/09/2022 MANJU MANJU 3152007WL0017328 00176 IDIB000M207 1065 07/10/2022 Account closed
3703 UP3152007_210922FTO_1281110 3152007000NRG23030920220469252 5309431371 21/09/2022 MAHENDAR MAHENDAR 3152007WL0017328 00354 PUNB0170300 1704 07/10/2022 No Such Account
3704 UP3152007_210922FTO_1281110 3152007000NRG23030920220469253 5309431372 21/09/2022 MAHENDAR MAHENDAR 3152007WL0017328 00354 PUNB0170300 2982 07/10/2022 No Such Account
3705 UP3152007_210922FTO_1281110 3152007000NRG23110720220371870 5309431366 21/09/2022 AJAY AJAY 3152007WL0011634 00176 IDIB000M207 639 07/10/2022 Account closed
3706 UP3152007_290922FTO_1329924 3152007000NRG23130720220387005 5311333087 29/09/2022 Ramprakash Ramprakash 3152007WL0012142 00415 SBIN0001147 2982 07/10/2022 No Such Account
3707 UP3152007_290922FTO_1329924 3152007000NRG23130720220387006 5311333084 29/09/2022 BREEJMAN BREEJMAN 3152007WL0012142 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
3708 UP3152007_140722FTO_761290 3152007000NRG22021220210345542 3868561131 14/07/2022 SHAJANI SHAJANI 3152007WL022525 00176 IDIB000M537 408 11/08/2022 Account closed
3709 UP3152007_220822FTO_1081626 3152007000NRG22021220210344994 4231891208 22/08/2022 VINDRAWATI VINDRAWATI 3152007WL022477 00415 SBIN0009541 2040 27/08/2022 Account closed
3710 UP3152007_030822FTO_946507 3152007000NRG22020820220728314 3904983292 03/08/2022 RADHESHYAM RADHESHYAM 3152007WL0044897 00059 BARB0BUPGBX 1020 12/08/2022 No Such Account
3711 UP3152007_220822FTO_1081626 3152007000NRG22020620220726668 4231891197 22/08/2022 ANIRUDHH ANIRUDHH 3152007WL0044428 00415 SBIN0001147 612 27/08/2022 Account closed
3712 UP3152007_020422FTO_14833 3152007000NRG22020420220713384 0887095876 02/04/2022 KOILI KOILI 3152007WL042392 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
3713 UP3152007_020422APB_FTO_13516 3152007000NRG22020420220713165 0887260305 02/04/2022 RAMSAWARE RAMSAWARE 3152007WL042379 00059 BARB0BUPGBX 1020 06/05/2022 Participant not mapped to the product
3714 UP3152008_110422FTO_49506 3152008000NRG21010620211114143 0830450232 11/04/2022 DOODHANATH DOODHANATH 3152008WL050451 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3715 UP3152008_110422FTO_49506 3152008000NRG21010620211114142 0830450230 11/04/2022 AKHILESH AKHILESH 3152008WL050450 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3716 UP3152008_110422FTO_49506 3152008000NRG21010620211114141 0830450240 11/04/2022 Bhorik Bhorik 3152008WL050449 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3717 UP3152008_110422FTO_49506 3152008000NRG21010620211114140 0830450239 11/04/2022 Bhorik Bhorik 3152008WL050449 00618 SBIN0RRPUGB 2814 04/05/2022 Participant not mapped to the product
3718 UP3152008_110422FTO_49506 3152008000NRG21010620211114139 0830450225 11/04/2022 VIMALA VIMALA 3152008WL050449 00618 SBIN0RRPUGB 603 04/05/2022 Participant not mapped to the product
3719 UP3152008_110422FTO_49558 3152008000NRG21010620211114113 0830450378 11/04/2022 Kamaruddin Kamaruddin 3152008WL050446 00618 SBIN0RRPUGB 201 04/05/2022 Participant not mapped to the product
3720 UP3152008_110422FTO_49506 3152008000NRG21010620211114112 0830450223 11/04/2022 RAMPYARE RAMPYARE 3152008WL050446 00618 SBIN0RRPUGB 402 04/05/2022 Participant not mapped to the product
3721 UP3152008_110422FTO_49506 3152008000NRG21010620211114111 0830450222 11/04/2022 Kamaruddin Kamaruddin 3152008WL050446 00618 SBIN0RRPUGB 804 04/05/2022 Participant not mapped to the product
3722 UP3152008_110422FTO_49506 3152008000NRG21010620211114110 0830450224 11/04/2022 MUNNU MUNNU 3152008WL050446 00618 SBIN0RRPUGB 402 04/05/2022 Participant not mapped to the product
3723 UP3152008_040722FTO_641466 3152008000NRG23040720220332901 2910300358 04/07/2022 TASLIMUN TASLIMUN 3152008WL010328 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
3724 UP3152008_040722FTO_641466 3152008000NRG23040720220332902 2910300354 04/07/2022 KHADERU KHADERU 3152008WL010328 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
3725 UP3152008_040722FTO_641466 3152008000NRG23040720220332906 2910300355 04/07/2022 LALBIHARI LALBIHARI 3152008WL010328 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
3726 UP3152008_040722FTO_641466 3152008000NRG23040720220332908 2910300352 04/07/2022 JAIHIND JAIHIND 3152008WL010328 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
3727 UP3152008_040722FTO_641466 3152008000NRG23040720220332915 2910300364 04/07/2022 BIHARI BIHARI 3152008WL010328 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
3728 UP3152008_040722FTO_641466 3152008000NRG23040720220332920 2910300356 04/07/2022 NARVADA NARVADA 3152008WL010328 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
3729 UP3152008_040722FTO_641466 3152008000NRG23040720220332926 2910300357 04/07/2022 Ram Prasad Ram Prasad 3152008WL010328 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
3730 UP3152008_050522FTO_157443 3152008000NRG23050520220026306 1270875204 05/05/2022 URMILA URMILA 3152008WL001363 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
3731 UP3152008_050522FTO_157443 3152008000NRG23050520220026313 1270875212 05/05/2022 rakesh rakesh 3152008WL001365 00059 BARB0BUPGBX 2856 17/05/2022 No Such Account
3732 UP3152008_050522FTO_157443 3152008000NRG23050520220026314 1270875196 05/05/2022 rakesh rakesh 3152008WL001365 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
3733 UP3152008_050522FTO_157443 3152008000NRG23050520220026315 1270875210 05/05/2022 Rakesh Rakesh 3152008WL001365 00059 BARB0BUPGBX 1278 17/05/2022 No Such Account
3734 UP3152008_050522FTO_157443 3152008000NRG23050520220026316 1270875211 05/05/2022 ANITA ANITA 3152008WL001365 00059 BARB0BUPGBX 1278 17/05/2022 No Such Account
3735 UP3152008_050522FTO_157443 3152008000NRG23050520220026320 1270875197 05/05/2022 kusumanjali kusumanjali 3152008WL001366 00059 BARB0BUPGBX 1278 17/05/2022 No Such Account
3736 UP3152008_050522FTO_157443 3152008000NRG23050520220026321 1270875198 05/05/2022 NASIBUN NASIBUN 3152008WL001367 00059 BARB0BUPGBX 2856 17/05/2022 No Such Account
3737 UP3152008_050522FTO_157443 3152008000NRG23050520220026322 1270875199 05/05/2022 NASIBUN NASIBUN 3152008WL001367 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
3738 UP3152008_050722FTO_648395 3152008000NRG23050720220335238 2916784599 05/07/2022 SIDHIQE SIDHIQE 3152008WL010378 00357 SBIN0RRPUGB 2130 08/07/2022 Participant not mapped to the product
3739 UP3152008_050722FTO_648395 3152008000NRG23050720220335269 2916784594 05/07/2022 AKHATAR AKHATAR 3152008WL010378 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
3740 UP3152008_050722FTO_648395 3152008000NRG23050720220335277 2916784598 05/07/2022 NAJARHUSEN NAJARHUSEN 3152008WL010378 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
3741 UP3152008_050722FTO_648395 3152008000NRG23050720220335287 2916784595 05/07/2022 MUBARAK MUBARAK 3152008WL010378 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
3742 UP3152008_050722FTO_648395 3152008000NRG23050720220335289 2916784593 05/07/2022 AJIJ AJIJ 3152008WL010378 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
3743 UP3152008_050722FTO_648395 3152008000NRG23050720220335290 2916784592 05/07/2022 RAMBHA RAMBHA 3152008WL010378 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
3744 UP3152008_050722FTO_648395 3152008000NRG23050720220335291 2916784607 05/07/2022 SUBHAWATI SUBHAWATI 3152008WL010378 00415 SBIN0001147 2556 08/07/2022 No Such Account
3745 UP3152008_050722FTO_648395 3152008000NRG23050720220335293 2916784627 05/07/2022 HAKIMA HAKIMA 3152008WL010378 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
3746 UP3152008_050722FTO_648395 3152008000NRG23050720220335295 2916784608 05/07/2022 Aasha Aasha 3152008WL010378 00415 SBIN0001147 2556 08/07/2022 No Such Account
3747 UP3152008_050722FTO_648395 3152008000NRG23050720220335334 2916784591 05/07/2022 RAMADHAR RAMADHAR 3152008WL010378 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
3748 UP3152008_050722FTO_649458 3152008000NRG23050720220335817 2916055502 05/07/2022 VAJID VAJID 3152008WL010410 00415 SBIN0015122 2556 08/07/2022 No Such Account
3749 UP3152008_060722FTO_672071 3152008000NRG23050720220340652 2967236305 06/07/2022 CHAMPA CHAMPA 3152008WL0010567 00415 SBIN0008219 3408 11/07/2022 Account closed
3750 UP3152008_060722FTO_672071 3152008000NRG23050720220340665 2967236341 06/07/2022 Sunita Sunita 3152008WL0010567 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
3751 UP3152008_060722FTO_672071 3152008000NRG23050720220340676 2967236144 06/07/2022 SHIVDHANI SHIVDHANI 3152008WL0010567 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
3752 UP3152008_060722FTO_672071 3152008000NRG23050720220340695 2967236143 06/07/2022 SHIVDHANI SHIVDHANI 3152008WL0010567 00059 BARB0BUPGBX 1065 11/07/2022 No Such Account
3753 UP3152008_060722FTO_672071 3152008000NRG23050720220340697 2967236232 06/07/2022 RAMARATI RAMARATI 3152008WL0010567 00059 BARB0BUPGBX 3408 11/07/2022 No Such Account
3754 UP3152008_060722FTO_672071 3152008000NRG23050720220340737 2967236009 06/07/2022 VAJID VAJID 3152008WL0010567 00415 SBIN0015122 3408 11/07/2022 No Such Account
3755 UP3152008_060123FTO_1916997 3152008000NRG23060120230608418 8086694620 06/01/2023 Sm.Asmulla Sm.Asmulla 3152008WL025019 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
3756 UP3152008_060522FTO_166145 3152008000NRG23060520220028203 1225518159 06/05/2022 Savita Devi Savita Devi 3152008WL001451 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
3757 UP3152008_060522FTO_166145 3152008000NRG23060520220028232 1225518191 06/05/2022 ARCHNA ARCHNA 3152008WL001453 00357 SBIN0RRPUGB 3195 14/05/2022 Participant not mapped to the product
3758 UP3152008_060522FTO_166145 3152008000NRG23060520220028241 1225518157 06/05/2022 Sahabuddin Sahabuddin 3152008WL001454 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
3759 UP3152008_060522FTO_166145 3152008000NRG23060520220028250 1225518185 06/05/2022 SHIVSAGAR SHIVSAGAR 3152008WL001456 00357 SBIN0RRPUGB 3195 14/05/2022 Participant not mapped to the product
3760 UP3152008_060522FTO_166145 3152008000NRG23060520220028251 1225518156 06/05/2022 priyanka priyanka 3152008WL001456 00059 BARB0BUPGBX 3195 14/05/2022 No Such Account
3761 UP3152008_060522FTO_166145 3152008000NRG23060520220028376 1225518168 06/05/2022 SHANDHYA SHANDHYA 3152008WL001460 00059 BARB0BUPGBX 1065 14/05/2022 No Such Account
3762 UP3152008_060522APB_FTO_163911 3152008000NRG23060520220029405 1226130587 06/05/2022 TIJA TIJA 3152008WL001519 00059 BARB0BUPGBX 3195 14/05/2022 Participant not mapped to the product
3763 UP3152008_060522APB_FTO_164983 3152008000NRG23060520220029709 1226109227 06/05/2022 VISHAWNATH VISHAWNATH 3152008WL001527 00059 BARB0BUPGBX 2982 14/05/2022 Participant not mapped to the product
3764 UP3152008_060522FTO_165594 3152008000NRG23060520220030053 1225521352 06/05/2022 MR DINDAYAL MR DINDAYAL 3152008WL001540 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
3765 UP3152008_060522FTO_165594 3152008000NRG23060520220030108 1225521354 06/05/2022 Aashiya Khatoon Aashiya Khatoon 3152008WL001540 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
3766 UP3152008_060522FTO_165942 3152008000NRG23060520220030194 1223850091 06/05/2022 Sunita Sunita 3152008WL001543 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
3767 UP3152008_080622FTO_396247 3152008000NRG23060620220145029 2224693248 08/06/2022 MR MUNSHI MR MUNSHI 3152008WL0005275 00415 SBIN0008219 2982 11/06/2022 No Such Account
3768 UP3152008_060622APB_FTO_376335 3152008000NRG23060620220149199 2216366139 06/06/2022 RAMBHA DEVI RAMBHA DEVI 3152008WL005388 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
3769 UP3152008_060622APB_FTO_376335 3152008000NRG23060620220149214 2216366118 06/06/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL005388 00473 YESB0NSB004 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 UP3152008_060622APB_FTO_376335 3152008000NRG23060620220149216 2216366129 06/06/2022 SARADA SARADA 3152008WL005388 00354 PUNB0170300 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 UP3152008_060622APB_FTO_376468 3152008000NRG23060620220149702 2216369675 06/06/2022 Chotelal Chotelal 3152008WL005401 00415 SBIN0015122 2343 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 UP3152008_060722APB_FTO_664146 3152008000NRG23060720220344432 2967429611 06/07/2022 HIRAMAN HIRAMAN 3152008WL010680 00059 BARB0BUPGBX 1278 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 UP3152008_060722FTO_668944 3152008000NRG23060720220347829 2967247942 06/07/2022 Aashiya Khatoon Aashiya Khatoon 3152008WL010756 00176 IDIB000U536 2982 11/07/2022 No Such Account
3774 UP3152008_060722FTO_669954 3152008000NRG23060720220348798 2967272217 06/07/2022 Sunita Sunita 3152008WL010784 00059 BARB0BUPGBX 2343 11/07/2022 No Such Account
3775 UP3152008_060722FTO_670253 3152008000NRG23060720220348896 2967244319 06/07/2022 SITARAM SITARAM 3152008WL010786 00357 SBIN0RRPUGB 1917 11/07/2022 Participant not mapped to the product
3776 UP3152008_060722FTO_670253 3152008000NRG23060720220348897 2967244320 06/07/2022 SITARAM SITARAM 3152008WL010786 00357 SBIN0RRPUGB 1491 11/07/2022 Participant not mapped to the product
3777 UP3152008_060722FTO_671183 3152008000NRG23060720220349859 2969098989 06/07/2022 RAMASHISH RAMASHISH 3152008WL010819 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
3778 UP3152008_060722FTO_671183 3152008000NRG23060720220349875 2969098992 06/07/2022 SUMITRA SUMITRA 3152008WL010819 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
3779 UP3152008_060722FTO_671183 3152008000NRG23060720220349881 2969098990 06/07/2022 SIKARICHAND SIKARICHAND 3152008WL010819 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
3780 UP3152008_060722FTO_671183 3152008000NRG23060720220349885 2969098991 06/07/2022 ANURAG SINGH PATEL ANURAG SINGH PATEL 3152008WL010819 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
3781 UP3152008_110123APB_FTO_1942508 3152008000NRG23110120230617836 8082322960 11/01/2023 VIKASH CHANDRA SINGH VIKASH CHANDRA SINGH 3152008WL025368 00354 PUNB0170300 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 UP3152008_101122FTO_1543679 3152008000NRG23211020220495807 6633522453 10/11/2022 SM.MINA DEVI SM.MINA DEVI 3152008WL0020050 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3783 UP3152008_101122FTO_1543679 3152008000NRG23211020220495808 6633522452 10/11/2022 SM.MINA DEVI SM.MINA DEVI 3152008WL0020050 00059 BARB0BUPGBX 852 24/11/2022 No Such Account
3784 UP3152008_210422FTO_90445 3152008000NRG22110420220718878 0919547300 21/04/2022 MAHENDRA MAHENDRA 3152008WL0042905 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
3785 UP3152008_210422FTO_90450 3152008000NRG22110420220718879 0920758717 21/04/2022 DURGESH DURGESH 3152008WL0042906 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
3786 UP3152008_210422FTO_90450 3152008000NRG22110420220718885 0920758729 21/04/2022 RAJAKUMAR RAJAKUMAR 3152008WL0042909 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3787 UP3152008_210422FTO_90450 3152008000NRG22110420220718889 0920758745 21/04/2022 HAKIKUN NISHA HAKIKUN NISHA 3152008WL0042912 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
3788 UP3152008_210422FTO_90445 3152008000NRG22110420220719150 0919547251 21/04/2022 JHINKU PRASAD JHINKU PRASAD 3152008WL0042934 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3789 UP3152008_210422FTO_90445 3152008000NRG22110420220719152 0919547250 21/04/2022 ANGAD ANGAD 3152008WL0042934 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
3790 UP3152008_210422FTO_90445 3152008000NRG22110420220719153 0919547321 21/04/2022 Shanti Devi Shanti Devi 3152008WL0042934 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3791 UP3152008_210422FTO_90445 3152008000NRG22110420220719155 0919547335 21/04/2022 RAMBHA SUKLA RAMBHA SUKLA 3152008WL0042934 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3792 UP3152008_210422FTO_90438 3152008000NRG22110420220719159 0920841387 21/04/2022 PURUSOTTAM PURUSOTTAM 3152008WL0042935 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
3793 UP3152008_210422FTO_90423 3152008000NRG22110420220719160 0920841086 21/04/2022 PURUSOTTAM PURUSOTTAM 3152008WL0042935 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
3794 UP3152008_210422FTO_90450 3152008000NRG22110420220719178 0920758728 21/04/2022 TETARA TETARA 3152008WL0042937 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3795 UP3152008_210422FTO_90450 3152008000NRG22110420220719179 0920758737 21/04/2022 Gorakh Gorakh 3152008WL0042937 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3796 UP3152008_210422FTO_90450 3152008000NRG22110420220719180 0920758742 21/04/2022 SANJU SANJU 3152008WL0042937 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3797 UP3152008_210422FTO_90450 3152008000NRG22110420220719181 0920758714 21/04/2022 MEERA MEERA 3152008WL0042937 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3798 UP3152008_210422FTO_90450 3152008000NRG22110420220719182 0920758736 21/04/2022 RAMDAUD RAMDAUD 3152008WL0042937 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3799 UP3152008_210422FTO_90450 3152008000NRG22110420220719183 0920758734 21/04/2022 LALITA LALITA 3152008WL0042937 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
3800 UP3152008_210422FTO_90450 3152008000NRG22110420220719184 0920758789 21/04/2022 MEERA MEERA 3152008WL0042937 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
3801 UP3152008_210422FTO_90450 3152008000NRG22110420220719185 0920758790 21/04/2022 NAINA NAINA 3152008WL0042937 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
3802 UP3152008_210422FTO_90445 3152008000NRG22110420220719186 0919547273 21/04/2022 Ramdarash Ramdarash 3152008WL0042938 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3803 UP3152008_210422FTO_90450 3152008000NRG22110420220719187 0920758727 21/04/2022 GENA DEVI GENA DEVI 3152008WL0042938 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3804 UP3152008_210422FTO_90450 3152008000NRG22110420220719191 0920758795 21/04/2022 Aashiya Khatoon Aashiya Khatoon 3152008WL0042938 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
3805 UP3152008_210422FTO_90445 3152008000NRG22110420220719192 0919547255 21/04/2022 SHYAMSUNDER SHYAMSUNDER 3152008WL0042939 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
3806 UP3152008_210422FTO_90445 3152008000NRG22110420220719194 0919547260 21/04/2022 ISMAIL ALI ISMAIL ALI 3152008WL0042939 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
3807 UP3152008_210422FTO_90445 3152008000NRG22110420220719195 0919547261 21/04/2022 OMPRAKASH OMPRAKASH 3152008WL0042939 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
3808 UP3152008_210422FTO_90454 3152008000NRG22110420220719206 0919547732 21/04/2022 BANDEVI BANDEVI 3152008WL0042941 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
3809 UP3152008_210422FTO_90454 3152008000NRG22110420220719207 0919547731 21/04/2022 BANDEVI BANDEVI 3152008WL0042941 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
3810 UP3152008_210422FTO_90445 3152008000NRG22110420220719212 0919547262 21/04/2022 Parmanand Parmanand 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3811 UP3152008_210422FTO_90450 3152008000NRG22110420220719213 0920758726 21/04/2022 Parmanand Parmanand 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3812 UP3152008_210422FTO_90445 3152008000NRG22110420220719214 0919547271 21/04/2022 MRS Prabhavati MRS Prabhavati 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3813 UP3152008_210422FTO_90450 3152008000NRG22110420220719215 0920758738 21/04/2022 MRS Prabhavati MRS Prabhavati 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3814 UP3152008_210422FTO_90445 3152008000NRG22110420220719216 0919547267 21/04/2022 MR RAHUL GAUTAM MR RAHUL GAUTAM 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3815 UP3152008_210422FTO_90450 3152008000NRG22110420220719217 0920758731 21/04/2022 MR RAHUL GAUTAM MR RAHUL GAUTAM 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3816 UP3152008_210422FTO_90445 3152008000NRG22110420220719218 0919547274 21/04/2022 RADHIKA RADHIKA 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3817 UP3152008_210422FTO_90450 3152008000NRG22110420220719219 0920758748 21/04/2022 RADHIKA RADHIKA 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3818 UP3152008_210422FTO_90445 3152008000NRG22110420220719220 0919547241 21/04/2022 MR Sunil MR Sunil 3152008WL0042942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3819 UP3152008_210422FTO_90450 3152008000NRG22110420220719231 0920758735 21/04/2022 Nirmala Nirmala 3152008WL0042944 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3820 UP3152008_210422FTO_90450 3152008000NRG22110420220719232 0920758725 21/04/2022 RAMBHA RAMBHA 3152008WL0042944 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3821 UP3152008_210422FTO_90450 3152008000NRG22110420220719234 0920758722 21/04/2022 MANNI MANNI 3152008WL0042944 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3822 UP3152008_210422FTO_90450 3152008000NRG22110420220719235 0920758723 21/04/2022 AWADHESH AWADHESH 3152008WL0042944 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
3823 UP3152008_100622APB_FTO_418790 3152008000NRG23100620220175766 2442768151 10/06/2022 MAHENDRA MAHENDRA 3152008WL006170 00415 SBIN0008219 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 UP3152008_100622APB_FTO_419251 3152008000NRG23100620220178830 2442902721 10/06/2022 HAMID HAMID 3152008WL006242 00357 SBIN0RRPUGB 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 UP3152008_100822FTO_1003678 3152008000NRG23100820220454017 4026499910 10/08/2022 Rabula Rabula 3152008WL015588 00357 SBIN0RRPUGB 2982 19/08/2022 Participant not mapped to the product
3826 UP3152008_110123APB_FTO_1943098 3152008000NRG23110120230617635 8082134290 11/01/2023 America America 3152008WL025361 00059 BARB0BUPGBX 3408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 UP3152008_110123FTO_1944698 3152008000NRG23110120230618026 8082037276 11/01/2023 RAJEDAR RAJEDAR 3152008WL025383 00089 CBIN0280206 639 20/01/2023 No Such Account
3828 UP3152008_110123FTO_1947243 3152008000NRG23110120230618657 8081977386 11/01/2023 ADHYA ADHYA 3152008WL025400 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
3829 UP3152008_110522APB_FTO_188099 3152008000NRG23110520220041273 1274151454 11/05/2022 BALIKARAN BALIKARAN 3152008WL001843 00059 BARB0BUPGBX 2982 17/05/2022 Participant not mapped to the product
3830 UP3152008_110522FTO_188320 3152008000NRG23110520220041361 1273424160 11/05/2022 SM.GEETA DEVI SM.GEETA DEVI 3152008WL001846 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
3831 UP3152008_110522FTO_188653 3152008000NRG23110520220041444 1273424089 11/05/2022 MALATI MALATI 3152008WL001850 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3832 UP3152008_110522FTO_189586 3152008000NRG23110520220041585 1273735724 11/05/2022 prem prem 3152008WL001852 00415 SBIN0008219 2982 16/05/2022 No Such Account
3833 UP3152008_110622FTO_424281 3152008000NRG23110620220184636 2442882594 11/06/2022 Mahender Mahender 3152008WL006354 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3834 UP3152008_110622FTO_424281 3152008000NRG23110620220184647 2442882593 11/06/2022 Narsingh Narsingh 3152008WL006354 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3835 UP3152008_110622FTO_424281 3152008000NRG23110620220184656 2442882590 11/06/2022 GEETA GEETA 3152008WL006354 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3836 UP3152008_110622FTO_424281 3152008000NRG23110620220184659 2442882589 11/06/2022 Bhawra Bhawra 3152008WL006354 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3837 UP3152008_110622FTO_424281 3152008000NRG23110620220184664 2442882592 11/06/2022 CHANDERBHAN CHANDERBHAN 3152008WL006354 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3838 UP3152008_110622FTO_424281 3152008000NRG23110620220184689 2442882595 11/06/2022 NARVADA NARVADA 3152008WL006354 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3839 UP3152008_110622FTO_424281 3152008000NRG23110620220184695 2442882591 11/06/2022 Indrawati Indrawati 3152008WL006354 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3840 UP3152008_110622FTO_424228 3152008000NRG23110620220186429 2442681501 11/06/2022 MALTI MALTI 3152008WL006388 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
3841 UP3152008_110722FTO_720549 3152008000NRG23110720220377533 3875805687 11/07/2022 Durgavati Durgavati 3152008WL011818 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
3842 UP3152008_120123FTO_1953443 3152008000NRG23120120230620776 8099468618 12/01/2023 SHRIBHAGWAN SHRIBHAGWAN 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
3843 UP3152008_120123FTO_1953443 3152008000NRG23120120230620777 8099468617 12/01/2023 DUKHANI DUKHANI 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
3844 UP3152008_120123FTO_1953443 3152008000NRG23120120230620787 8099468621 12/01/2023 RAM ADHAR RAM ADHAR 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
3845 UP3152008_120123FTO_1953443 3152008000NRG23120120230620788 8099468619 12/01/2023 RAMDARASH RAMDARASH 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
3846 UP3152008_120123FTO_1953443 3152008000NRG23120120230620791 8099468624 12/01/2023 AMINA KHATOON AMINA KHATOON 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
3847 UP3152008_120123APB_FTO_1953451 3152008000NRG23120120230620806 8099527315 12/01/2023 RAJARAM RAJARAM 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 UP3152008_120123FTO_1953443 3152008000NRG23120120230620811 8099468623 12/01/2023 MENKA MENKA 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
3849 UP3152008_120123FTO_1953443 3152008000NRG23120120230620823 8099468620 12/01/2023 JAWAHIR JAWAHIR 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
3850 UP3152008_120123FTO_1953443 3152008000NRG23120120230620825 8099468622 12/01/2023 HIRALAL HIRALAL 3152008WL025494 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
3851 UP3152008_120123APB_FTO_1953542 3152008000NRG23120120230620858 8099575431 12/01/2023 PRABHANSH PRABHANSH 3152008WL025495 00357 SBIN0RRPUGB 3408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 UP3152008_101122FTO_1543679 3152008000NRG23121020220490595 6633522456 10/11/2022 KUSUMNJAL KUSUMNJAL 3152008WL0019526 00059 BARB0BUPGBX 1278 24/11/2022 No Such Account
3853 UP3152008_101122FTO_1543679 3152008000NRG23121020220490686 6633522472 10/11/2022 CHAMPA CHAMPA 3152008WL0019541 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
3854 UP3152008_101122FTO_1543679 3152008000NRG23121020220490687 6633522471 10/11/2022 CHAMPA CHAMPA 3152008WL0019541 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
3855 UP3152008_101122FTO_1543679 3152008000NRG23121020220490688 6633522451 10/11/2022 GOPAL GOPAL 3152008WL0019541 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
3856 UP3152008_101122FTO_1543679 3152008000NRG23121020220490690 6633522442 10/11/2022 CHARAN CHARAN 3152008WL0019541 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
3857 UP3152008_030822FTO_949549 3152008000NRG23150720220398879 3904325570 03/08/2022 GOPAL GOPAL 3152008WL0012674 00059 BARB0BUPGBX 2556 12/08/2022 No Such Account
3858 UP3152008_030822FTO_949549 3152008000NRG23150720220398919 3904325659 03/08/2022 AJIJ AJIJ 3152008WL0012674 00059 BARB0BUPGBX 2556 12/08/2022 No Such Account
3859 UP3152008_060722FTO_672071 3152008000NRG23180620220233256 2967235926 06/07/2022 DULARMATI DULARMATI 3152008WL0007627 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3860 UP3152008_030822FTO_949549 3152008000NRG23190720220408427 3904325632 03/08/2022 VAJID VAJID 3152008WL0013180 00059 BARB0BUPGBX 2556 12/08/2022 No Such Account
3861 UP3152008_030822FTO_949549 3152008000NRG23190720220408428 3904325631 03/08/2022 VAJID VAJID 3152008WL0013180 00059 BARB0BUPGBX 3408 12/08/2022 No Such Account
3862 UP3152008_010223FTO_2024687 3152008000NRG23270120230643834 0329849526 01/02/2023 KEDARNATH KEDARNATH 3152008WL0026696 00059 BARB0BUPGBX 1917 30/03/2023 No Such Account
3863 UP3152008_010223FTO_2024687 3152008000NRG23270120230643841 0329849540 01/02/2023 AYODHEYA AYODHEYA 3152008WL0026700 00059 BARB0BUPGBX 3195 30/03/2023 No Such Account
3864 UP3152008_060722FTO_672071 3152008000NRG23270620220288483 2967236038 06/07/2022 MAHENDRA MAHENDRA 3152008WL0008836 00415 SBIN0008219 2982 11/07/2022 Account closed
3865 UP3152008_060722FTO_672071 3152008000NRG23270620220288485 2967236224 06/07/2022 GANPATI GANPATI 3152008WL0008837 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3866 UP3152008_060722FTO_672071 3152008000NRG23270620220288493 2967236222 06/07/2022 Shrimati Shrimati 3152008WL0008840 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3867 UP3152008_060722FTO_672071 3152008000NRG23270620220288498 2967236076 06/07/2022 GANESH GANESH 3152008WL0008842 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3868 UP3152008_060722FTO_672071 3152008000NRG23270620220290616 2967236063 06/07/2022 PRASHURAM PRASHURAM 3152008WL0008915 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
3869 UP3152008_010323APB_FTO_2097440 3152008000NRG23280220230672892 0289443254 01/03/2023 AMIRAK AMIRAK 3152008WL028255 00354 PUNB0170300 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 UP3152008_060722FTO_672071 3152008000NRG23280620220296848 2967236312 06/07/2022 RAMNIWASH RAMNIWASH 3152008WL0009052 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
3871 UP3152008_060722FTO_672071 3152008000NRG23280620220296849 2967236309 06/07/2022 SUBASH SUBASH 3152008WL0009052 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
3872 UP3152008_010223FTO_2024687 3152008000NRG23290120230647789 0329849525 01/02/2023 ISHARAWATI ISHARAWATI 3152008WL0026960 00059 BARB0BUPGBX 1704 30/03/2023 No Such Account
3873 UP3152008_010223FTO_2024687 3152008000NRG23290120230647791 0329849558 01/02/2023 SONU GUPTA SONU GUPTA 3152008WL0026962 00415 SBIN0008219 2982 30/03/2023 No Such Account
3874 UP3152008_060722FTO_672071 3152008000NRG23290620220305157 2967236042 06/07/2022 YASIN YASIN 3152008WL0009386 00415 SBIN0015122 3408 11/07/2022 No Such Account
3875 UP3152008_030822FTO_949549 3152008000NRG23300720220438579 3904325585 03/08/2022 CHAMPA CHAMPA 3152008WL0014769 00415 SBIN0008219 2556 12/08/2022 No Such Account
3876 UP3152008_030822FTO_949549 3152008000NRG23300720220438580 3904325584 03/08/2022 CHAMPA CHAMPA 3152008WL0014769 00415 SBIN0008219 3408 12/08/2022 No Such Account
3877 UP3152008_100622APB_FTO_418726 3152008000NRG23100620220175581 2442776802 10/06/2022 VINDTAWATI VINDTAWATI 3152008WL006167 00473 YESB0NSB010 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 UP3152008_100622FTO_418716 3152008000NRG23100620220175582 2442893456 10/06/2022 KALA KALA 3152008WL006167 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3879 UP3152008_100622FTO_418716 3152008000NRG23100620220175609 2442893457 10/06/2022 SRIRAM SRIRAM 3152008WL006167 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3880 UP3152008_100622APB_FTO_418726 3152008000NRG23100620220175627 2442776822 10/06/2022 MAITUN NISHA MAITUN NISHA 3152008WL006167 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
3881 UP3152008_100622FTO_418716 3152008000NRG23100620220175631 2442893458 10/06/2022 RAJENDR RAJENDR 3152008WL006167 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3882 UP3152008_100622APB_FTO_418726 3152008000NRG23100620220175656 2442776776 10/06/2022 RAMKEVAL RAMKEVAL 3152008WL006167 00415 SBIN0017051 2982 23/06/2022 Participant not mapped to the product
3883 UP3152008_100622APB_FTO_418726 3152008000NRG23100620220175669 2442776784 10/06/2022 SARVJEET SARVJEET 3152008WL006167 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
3884 UP3152008_100622FTO_418961 3152008000NRG23100620220177016 2442760440 10/06/2022 SALIK SALIK 3152008WL006203 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3885 UP3152008_100622APB_FTO_418967 3152008000NRG23100620220177019 2448186309 10/06/2022 RAMESH RAMESH 3152008WL006203 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
3886 UP3152008_100622APB_FTO_419019 3152008000NRG23100620220177447 2442768220 10/06/2022 DURGAWATI DURGAWATI 3152008WL006213 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
3887 UP3152008_100622FTO_419010 3152008000NRG23100620220177452 2442886551 10/06/2022 Klawati Klawati 3152008WL006213 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3888 UP3152008_100622FTO_419010 3152008000NRG23100620220177464 2442886550 10/06/2022 KALAWATI KALAWATI 3152008WL006213 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3889 UP3152008_100622APB_FTO_419019 3152008000NRG23100620220177474 2442768186 10/06/2022 SUKKHU SUKKHU 3152008WL006213 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
3890 UP3152008_100622FTO_419102 3152008000NRG23100620220177840 2442748720 10/06/2022 GANPATI GANPATI 3152008WL006220 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3891 UP3152008_100622FTO_419102 3152008000NRG23100620220177843 2442748721 10/06/2022 SONMATI SONMATI 3152008WL006220 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3892 UP3152008_100622FTO_419155 3152008000NRG23100620220178231 2442698799 10/06/2022 Rutkumar Rutkumar 3152008WL006229 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
3893 UP3152008_100622FTO_419155 3152008000NRG23100620220178254 2442698800 10/06/2022 SANJU SANJU 3152008WL006229 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3894 UP3152008_100622FTO_419186 3152008000NRG23100620220178504 2447829214 10/06/2022 INDAL INDAL 3152008WL006235 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
3895 UP3152008_100622APB_FTO_419193 3152008000NRG23100620220178509 2442858602 10/06/2022 ISARAWATI ISARAWATI 3152008WL006235 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
3896 UP3152009_080223APB_FTO_2033599 3152009000NRG23080220230655498 0307334592 08/02/2023 CHOTELAL CHOTELAL 3152009WL027576 00354 PUNB0291100 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 UP3152009_080522APB_FTO_175398 3152009000NRG23080520220035612 1269006729 08/05/2022 iswari iswari 3152009WL001679 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
3898 UP3152009_080522FTO_175394 3152009000NRG23080520220035627 1269150337 08/05/2022 Tara Devi Tara Devi 3152009WL001679 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3899 UP3152009_080522APB_FTO_175398 3152009000NRG23080520220035633 1269006733 08/05/2022 Ramdas Ramdas 3152009WL001679 00415 SBIN0008256 2982 16/05/2022 Participant not mapped to the product
3900 UP3152009_080522FTO_175394 3152009000NRG23080520220035643 1269150338 08/05/2022 SHILOCHAN SHILOCHAN 3152009WL001679 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3901 UP3152009_080522FTO_175445 3152009000NRG23080520220035773 1269572180 08/05/2022 UMESH YADAV UMESH YADAV 3152009WL001682 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
3902 UP3152009_080522FTO_175457 3152009000NRG23080520220035830 1269683128 08/05/2022 VINDRAVATI VINDRAVATI 3152009WL001684 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3903 UP3152009_080522APB_FTO_175467 3152009000NRG23080520220035878 1269014552 08/05/2022 PARAMHANSH PARAMHANSH 3152009WL001686 00415 SBIN0008256 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 UP3152009_080522FTO_175469 3152009000NRG23080520220035898 1269683824 08/05/2022 budha priya gottam budha priya gottam 3152009WL001687 00691 IPOS0000001 2982 16/05/2022 No Such Account
3905 UP3152009_080522FTO_175542 3152009000NRG23080520220035925 1267399596 08/05/2022 lalu lalu 3152009WL001688 00357 SBIN0RRPUGB 1065 16/05/2022 Participant not mapped to the product
3906 UP3152009_080522FTO_175542 3152009000NRG23080520220035945 1267399560 08/05/2022 SANTOSH SANTOSH 3152009WL001688 00059 BARB0BUPGBX 1065 16/05/2022 No Such Account
3907 UP3152009_080522FTO_175542 3152009000NRG23080520220035986 1267399597 08/05/2022 SHYAMDEV SHYAMDEV 3152009WL001688 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
3908 UP3152009_080622APB_FTO_395969 3152009000NRG23080620220159802 2224860207 08/06/2022 ADHARE ADHARE 3152009WL005760 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
3909 UP3152009_080622APB_FTO_395969 3152009000NRG23080620220159811 2224860213 08/06/2022 SURATI SURATI 3152009WL005760 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
3910 UP3152009_080622APB_FTO_395969 3152009000NRG23080620220159819 2224860234 08/06/2022 DURGA DEVI DURGA DEVI 3152009WL005760 00357 SBIN0RRPUGB 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 UP3152009_080622APB_FTO_395969 3152009000NRG23080620220159823 2224860232 08/06/2022 RUMALI RUMALI 3152009WL005760 00059 BARB0BUPGBX 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 UP3152009_080622FTO_394687 3152009000NRG23080620220160168 2224584069 08/06/2022 Nirmal Nirmal 3152009WL005766 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3913 UP3152009_080622FTO_394687 3152009000NRG23080620220160169 2224584074 08/06/2022 RAM ASARE RAM ASARE 3152009WL005766 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3914 UP3152009_080622FTO_394687 3152009000NRG23080620220160176 2224584072 08/06/2022 sanichara sanichara 3152009WL005766 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3915 UP3152009_080622FTO_394687 3152009000NRG23080620220160178 2224584070 08/06/2022 PANMATI PANMATI 3152009WL005766 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3916 UP3152009_080622FTO_394687 3152009000NRG23080620220160187 2224584073 08/06/2022 TARADEVI TARADEVI 3152009WL005766 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3917 UP3152009_080622APB_FTO_394699 3152009000NRG23080620220160188 2224789543 08/06/2022 kapil kapil 3152009WL005766 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
3918 UP3152009_080622FTO_394687 3152009000NRG23080620220160192 2224584068 08/06/2022 VINOD VINOD 3152009WL005766 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
3919 UP3152007_220822FTO_1081626 3152007000NRG22011220210338938 4231891203 22/08/2022 AMARJEET AMARJEET 3152007WL022221 00415 SBIN0008256 2040 27/08/2022 Account closed
3920 UP3152007_190422FTO_83282 3152007000NRG22010720210114686 0919190131 19/04/2022 GOVIND GOVIND 3152007WL005625 00176 IDIB000M537 816 07/05/2022 A/c Blocked or Frozen
3921 UP3152007_190422FTO_83282 3152007000NRG22010720210114685 0919190151 19/04/2022 RAJBAHADUR RAJBAHADUR 3152007WL005624 00415 SBIN0009562 1020 07/05/2022 No Such Account
3922 UP3152007_010422APB_FTO_7921 3152007000NRG22010420220711694 0884894965 01/04/2022 GYANTI GYANTI 3152007WL042307 00176 IDIB000M537 1020 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 UP3152007_010422FTO_6788 3152007000NRG22010420220711467 0887015202 01/04/2022 Harilal Harilal 3152007WL042299 00415 SBIN0009562 2856 06/05/2022 No Such Account
3924 UP3152007_140323FTO_2167197 3152007000NRG23140320230688753 0364473348 14/03/2023 VINDRAWTI VINDRAWTI 3152007WL028926 00176 IDIB000M537 1704 31/03/2023 A/c Blocked or Frozen
3925 UP3152007_231222APB_FTO_1800281 3152007000NRG23201220220566251 8055438711 23/12/2022 PAANA PAANA 3152007WL023445 00473 YESB0NSB003 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 UP3152007_140323APB_FTO_2167205 3152007000NRG23140320230688707 0359225281 14/03/2023 AKALI AKALI 3152007WL028926 00176 IDIB000M537 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 UP3152007_140323APB_FTO_2167482 3152007000NRG23140320230688376 0360279817 14/03/2023 UPENDRA UPENDRA 3152007WL028912 00415 SBIN0001147 2769 31/03/2023 A/c Blocked or Frozen
3928 UP3152007_140323APB_FTO_2167512 3152007000NRG23140320230688142 0359289688 14/03/2023 SAMBHU SAMBHU 3152007WL028908 00354 PUNB0170300 426 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 UP3152007_140323APB_FTO_2167512 3152007000NRG23140320230688141 0359289687 14/03/2023 SAMBHU SAMBHU 3152007WL028908 00354 PUNB0170300 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 UP3152007_140323APB_FTO_2167512 3152007000NRG23140320230688140 0359289689 14/03/2023 SAMBHU SAMBHU 3152007WL028908 00354 PUNB0170300 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 UP3152007_140323APB_FTO_2166595 3152007000NRG23140320230687406 0331182178 14/03/2023 SONIYA SONIYA 3152007WL028890 00473 YESB0NSB003 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
3932 UP3152007_140323FTO_2166590 3152007000NRG23140320230687399 0331055219 14/03/2023 GANGOTRI GANGOTRI 3152007WL028890 00415 SBIN0009562 2130 30/03/2023 Account closed
3933 UP3152007_140323APB_FTO_2167607 3152007000NRG23140320230687338 0359222670 14/03/2023 Santosh Santosh 3152007WL028889 00415 SBIN0001147 213 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 UP3152007_140323APB_FTO_2167607 3152007000NRG23140320230687336 0359222671 14/03/2023 Santosh Santosh 3152007WL028889 00415 SBIN0001147 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 UP3152007_140323FTO_2166152 3152007000NRG23140320230686618 0331055214 14/03/2023 AARTI AARTI 3152007WL028868 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
3936 UP3152007_140323FTO_2166152 3152007000NRG23140320230686616 0331055213 14/03/2023 RAM CHANDAR RAM CHANDAR 3152007WL028868 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
3937 UP3152007_140323FTO_2166042 3152007000NRG23140320230686453 0331055045 14/03/2023 SHANTI SHANTI 3152007WL028861 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
3938 UP3152007_140323FTO_2166042 3152007000NRG23140320230686427 0331055042 14/03/2023 KISMAVATI KISMAVATI 3152007WL028861 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
3939 UP3152007_140323FTO_2166042 3152007000NRG23140320230686418 0331055044 14/03/2023 GANESH GANESH 3152007WL028861 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
3940 UP3152007_140323FTO_2166042 3152007000NRG23140320230686409 0331055043 14/03/2023 AARTI AARTI 3152007WL028861 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
3941 UP3152007_140323FTO_2165951 3152007000NRG23140320230686205 0331055138 14/03/2023 AARTI AARTI 3152007WL028857 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
3942 UP3152007_140323FTO_2165951 3152007000NRG23140320230686204 0331055133 14/03/2023 KOILI KOILI 3152007WL028857 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
3943 UP3152007_140323FTO_2165951 3152007000NRG23140320230686202 0331055137 14/03/2023 RAM CHANDAR RAM CHANDAR 3152007WL028857 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
3944 UP3152007_140323APB_FTO_2167668 3152007000NRG23140320230685726 0364507661 14/03/2023 SHANTI SHANTI 3152007WL028843 00354 PUNB0142010 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 UP3152007_140323APB_FTO_2165772 3152007000NRG23140320230685675 0330231095 14/03/2023 aavid aavid 3152007WL028842 00415 SBIN0009562 3195 30/03/2023 Aadhaar Number not Mapped to Account Number
3946 UP3152007_140323APB_FTO_2165772 3152007000NRG23140320230685674 0330231106 14/03/2023 MUSTAKIM MUSTAKIM 3152007WL028842 00473 YESB0NSB003 3195 30/03/2023 Aadhaar Number not Mapped to Account Number
3947 UP3152007_140323APB_FTO_2167689 3152007000NRG23140320230685216 0360280130 14/03/2023 PARDESHI PARDESHI 3152007WL028822 00473 YESB0NSB012 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 UP3152007_140323APB_FTO_2167292 3152007000NRG23140320230688935 0359224523 14/03/2023 RAMKRIPAL RAMKRIPAL 3152007WL028932 00691 IPOS0000001 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 UP3152007_140323APB_FTO_2167407 3152007000NRG23140320230689097 0359294460 14/03/2023 RAMREKHA RAMREKHA 3152007WL028937 00176 IDIB000M537 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 UP3152007_150323APB_FTO_2169519 3152007000NRG23140320230689747 0364507552 15/03/2023 DULARI DULARI 3152007WL028954 00415 SBIN0001147 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 UP3152007_140323FTO_2167837 3152007000NRG23140320230690165 0364476862 14/03/2023 RAMBHAWAN RAMBHAWAN 3152007WL028964 00357 SBIN0RRPUGB 2982 31/03/2023 Participant not mapped to the product
3952 UP3152007_140323FTO_2167969 3152007000NRG23140320230690378 0358724128 14/03/2023 PANCHU PANCHU 3152007WL028974 00357 SBIN0RRPUGB 1065 31/03/2023 Participant not mapped to the product
3953 UP3152007_140323FTO_2167969 3152007000NRG23140320230690379 0358724131 14/03/2023 JUGAWTI JUGAWTI 3152007WL028974 00059 BARB0BUPGBX 639 31/03/2023 No Such Account
3954 UP3152007_140323FTO_2167969 3152007000NRG23140320230690381 0358724126 14/03/2023 RAMSHEWAK RAMSHEWAK 3152007WL028974 00354 PUNB0142010 852 31/03/2023 No Such Account
3955 UP3152007_140323FTO_2167969 3152007000NRG23140320230690386 0358724127 14/03/2023 GYANTI GYANTI 3152007WL028974 00357 SBIN0RRPUGB 639 31/03/2023 Participant not mapped to the product
3956 UP3152007_140323FTO_2167969 3152007000NRG23140320230690398 0358724130 14/03/2023 BANARSHI BANARSHI 3152007WL028974 00059 BARB0BUPGBX 852 31/03/2023 Account closed
3957 UP3152007_150323APB_FTO_2169398 3152007000NRG23140320230690566 0364506249 15/03/2023 KHADERU KHADERU 3152007WL028979 00473 YESB0NSB012 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 UP3152007_150323APB_FTO_2169398 3152007000NRG23140320230690576 0364506263 15/03/2023 KISHOR KISHOR 3152007WL028979 00473 YESB0NSB012 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 UP3152007_140622APB_FTO_443498 3152007000NRG23140620220198429 2443497890 14/06/2022 MINA DEVI MINA DEVI 3152007WL006749 00473 YESB0NSB012 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 UP3152007_220722FTO_844194 3152007000NRG23130720220386789 3877073155 22/07/2022 JAGDISH JAGDISH 3152007WL0012129 00415 SBIN0009562 2130 11/08/2022 Account closed
3961 UP3152007_220722FTO_844194 3152007000NRG23130720220386783 3877073115 22/07/2022 KALINDI KALINDI 3152007WL0012126 00089 CBIN0282572 2982 11/08/2022 No Such Account
3962 UP3152007_130622APB_FTO_437144 3152007000NRG23130620220194490 2447938916 13/06/2022 KALSUNNISHA KALSUNNISHA 3152007WL006637 00473 YESB0NSB003 639 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 UP3152007_130622APB_FTO_437104 3152007000NRG23130620220194318 2443530435 13/06/2022 GOTRI GOTRI 3152007WL006635 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
3964 UP3152007_130622FTO_437095 3152007000NRG23130620220194315 2443392310 13/06/2022 dhermendra dhermendra 3152007WL006635 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
3965 UP3152007_130622APB_FTO_436477 3152007000NRG23130620220194165 2443513047 13/06/2022 JHAKARI JHAKARI 3152007WL006632 00176 IDIB000M537 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 UP3152007_130522FTO_209211 3152007000NRG23130520220054487 1623431715 13/05/2022 RAMKISHUN RAMKISHUN 3152007WL002218 00059 BARB0BUPGBX 852 27/05/2022 No Such Account
3967 UP3152007_130522FTO_209211 3152007000NRG23130520220054485 1623431718 13/05/2022 PRABHUNATH PRABHUNATH 3152007WL002218 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
3968 UP3152007_130522APB_FTO_209215 3152007000NRG23130520220054470 1605238964 13/05/2022 VINDESHWARE VINDESHWARE 3152007WL002218 00415 SBIN0009541 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 UP3152007_130522FTO_209211 3152007000NRG23130520220054444 1623431714 13/05/2022 JAGDISH JAGDISH 3152007WL002218 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
3970 UP3152007_130522APB_FTO_209215 3152007000NRG23130520220054416 1605238910 13/05/2022 URMILA URMILA 3152007WL002218 00415 SBIN0009541 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 UP3152007_130522FTO_209211 3152007000NRG23130520220054404 1623431711 13/05/2022 PUNAM PUNAM 3152007WL002218 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
3972 UP3152007_130522FTO_209211 3152007000NRG23130520220054394 1623431713 13/05/2022 OM PRAKASH OM PRAKASH 3152007WL002218 00059 BARB0BUPGBX 852 27/05/2022 No Such Account
3973 UP3152007_130522APB_FTO_209215 3152007000NRG23130520220054356 1605238892 13/05/2022 SUBHAWATI SUBHAWATI 3152007WL002218 00059 BARB0BUPGBX 213 27/05/2022 Participant not mapped to the product
3974 UP3152007_130522FTO_209211 3152007000NRG23130520220054351 1623431780 13/05/2022 NIRMALA NIRMALA 3152007WL002218 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
3975 UP3152007_130522FTO_209211 3152007000NRG23130520220054332 1623431717 13/05/2022 RAMANAND RAMANAND 3152007WL002218 00059 BARB0BUPGBX 426 27/05/2022 No Such Account
3976 UP3152007_130522FTO_209211 3152007000NRG23130520220054323 1623431716 13/05/2022 SUMINTRA SUMINTRA 3152007WL002218 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
3977 UP3152007_130522FTO_208927 3152007000NRG23130520220054309 1623243472 13/05/2022 ANITA ANITA 3152007WL002217 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
3978 UP3152007_130522APB_FTO_208933 3152007000NRG23130520220054290 1604915801 13/05/2022 rahisun rahisun 3152007WL002217 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 UP3152007_130522APB_FTO_208933 3152007000NRG23130520220054270 1604915786 13/05/2022 CHULAHI CHULAHI 3152007WL002217 00473 YESB0NSB012 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 UP3152007_130522APB_FTO_208933 3152007000NRG23130520220054243 1604915832 13/05/2022 CHOTAKAN CHOTAKAN 3152007WL002217 00354 PUNB0170300 2130 27/05/2022 Aadhaar Number not Mapped to Account Number
3981 UP3152007_130522FTO_208891 3152007000NRG23130520220054208 1617927542 13/05/2022 Nandlal Maurya Nandlal Maurya 3152007WL002216 00059 BARB0BUPGBX 1704 27/05/2022 No Such Account
3982 UP3152007_130522APB_FTO_208898 3152007000NRG23130520220054183 1605250234 13/05/2022 SUBHASH SUBHASH 3152007WL002216 00415 SBIN0009541 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 UP3152007_130522APB_FTO_207400 3152007000NRG23130520220052728 1604919695 13/05/2022 JHAKARI JHAKARI 3152007WL002181 00176 IDIB000M537 2343 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 UP3152007_130522FTO_207388 3152007000NRG23130520220052714 1618756480 13/05/2022 NARAYAN NARAYAN 3152007WL002181 00059 BARB0BUPGBX 852 27/05/2022 No Such Account
3985 UP3152007_130522FTO_206993 3152007000NRG23130520220052541 1619377577 13/05/2022 RANJANA RANJANA 3152007WL002175 00415 SBIN0009562 2130 27/05/2022 No Such Account
3986 UP3152007_130522FTO_206543 3152007000NRG23130520220052222 1623242405 13/05/2022 SAVITRI SAVITRI 3152007WL002164 00354 PUNB0170300 2130 27/05/2022 No Such Account
3987 UP3152007_130522FTO_203697 3152007000NRG23130520220050325 1623425124 13/05/2022 SURENDAR SURENDAR 3152007WL002115 00176 IDIB000M537 2982 27/05/2022 Account closed
3988 UP3152007_130522FTO_203697 3152007000NRG23130520220050317 1623425125 13/05/2022 BUDHAI BUDHAI 3152007WL002115 00176 IDIB000M537 2982 27/05/2022 Account closed
3989 UP3152007_130522FTO_203447 3152007000NRG23130520220050198 1618756514 13/05/2022 Panmati Panmati 3152007WL002111 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
3990 UP3152007_130522APB_FTO_203470 3152007000NRG23130520220050166 1625396237 13/05/2022 REETA REETA 3152007WL002111 00415 SBIN0009541 852 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 UP3152007_130522FTO_203447 3152007000NRG23130520220050158 1618756515 13/05/2022 RAMSARAN RAMSARAN 3152007WL002111 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
3992 UP3152007_130522APB_FTO_203470 3152007000NRG23130520220050145 1625396234 13/05/2022 SUBHAWTI SUBHAWTI 3152007WL002111 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
3993 UP3152007_130522FTO_202929 3152007000NRG23130520220049791 1623423399 13/05/2022 PRABHAWTI PRABHAWTI 3152007WL002093 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
3994 UP3152007_130522FTO_202929 3152007000NRG23130520220049755 1623423374 13/05/2022 RADHESHYAM RADHESHYAM 3152007WL002093 00059 BARB0BUPGBX 1065 27/05/2022 No Such Account
3995 UP3152007_130522APB_FTO_202765 3152007000NRG23130520220049504 1604924181 13/05/2022 ARTI ARTI 3152007WL002085 00462 UCBA0002860 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 UP3152007_130522APB_FTO_202765 3152007000NRG23130520220049384 1604924125 13/05/2022 MURATI MURATI 3152007WL002085 00415 SBIN0001147 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 UP3152007_130522APB_FTO_202765 3152007000NRG23130520220049333 1604924195 13/05/2022 SHAKUNTALA SHAKUNTALA 3152007WL002085 00462 UCBA0002860 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 UP3152007_130522FTO_201743 3152007000NRG23130520220048682 1624813268 13/05/2022 PRAMILA DEVI PRAMILA DEVI 3152007WL002069 00462 UCBA0002860 213 27/05/2022 No Such Account
3999 UP3152007_130422FTO_59887 3152007000NRG23130420220000761 0832161489 13/04/2022 BIKAU BIKAU 3152007WL000107 00176 IDIB000M207 213 04/05/2022 Account closed
4000 UP3152007_121222FTO_1725354 3152007000NRG23121220220544954 7917487803 12/12/2022 ROBHIL ROBHIL 3152007WL022693 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
4001 UP3152007_121222APB_FTO_1723536 3152007000NRG23121220220544317 7917651153 12/12/2022 SHANTI SHANTI 3152007WL022659 00354 PUNB0298900 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 UP3152007_120722FTO_731272 3152007000NRG23120720220382222 3873730834 12/07/2022 REETA REETA 3152007WL012003 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
4003 UP3152007_120722FTO_731272 3152007000NRG23120720220382216 3873730860 12/07/2022 BIKAU BIKAU 3152007WL012003 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
4004 UP3152007_120722APB_FTO_731293 3152007000NRG23120720220382193 3873880776 12/07/2022 SUBHAWTI SUBHAWTI 3152007WL012003 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 UP3152007_120522FTO_199258 3152007000NRG23120520220046506 1345307659 12/05/2022 yenaptullah yenaptullah 3152007WL002001 00176 IDIB000M207 639 18/05/2022 Account closed
4006 UP3152007_120522FTO_199258 3152007000NRG23120520220046504 1345307652 12/05/2022 DAVANDR DAVANDR 3152007WL002001 00059 BARB0BUPGBX 213 18/05/2022 No Such Account
4007 UP3152007_120522APB_FTO_199270 3152007000NRG23120520220046469 1345501210 12/05/2022 RAMSURAT RAMSURAT 3152007WL002001 00176 IDIB000M537 213 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 UP3152007_120522FTO_198363 3152007000NRG23120520220045467 1344898290 12/05/2022 SINDUKA SINDUKA 3152007WL001977 00176 IDIB000U536 426 18/05/2022 No Such Account
4009 UP3152007_120522APB_FTO_198376 3152007000NRG23120520220045447 1345495195 12/05/2022 RAMJIT RAMJIT 3152007WL001977 00176 IDIB000M537 213 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 UP3152007_120522APB_FTO_196682 3152007000NRG23120520220044727 1345500789 12/05/2022 USHA USHA 3152007WL001957 00059 BARB0BUPGBX 213 18/05/2022 Participant not mapped to the product
4011 UP3152007_120522FTO_195158 3152007000NRG23120520220043726 1344827021 12/05/2022 BHAGWANI BHAGWANI 3152007WL001917 00415 SBIN0001147 1917 18/05/2022 No Such Account
4012 UP3152007_110722FTO_720104 3152007000NRG23110720220377099 3875620761 11/07/2022 RAJKUMAR RAJKUMAR 3152007WL011792 00354 PUNB0298900 2982 11/08/2022 Account closed
4013 UP3152007_110722FTO_720104 3152007000NRG23110720220377091 3875620760 11/07/2022 MAHENDAR MAHENDAR 3152007WL011792 00354 PUNB0298900 2982 11/08/2022 No Such Account
4014 UP3152007_220722FTO_844194 3152007000NRG23110720220376370 3877073170 22/07/2022 TARIKUN NISHA TARIKUN NISHA 3152007WL0011772 00468 UBIN0553468 2982 11/08/2022 No Such Account
4015 UP3152007_220722FTO_844194 3152007000NRG23110720220376368 3877073143 22/07/2022 SANGITA SANGITA 3152007WL0011772 00415 SBIN0001147 2130 11/08/2022 Account closed
4016 UP3152007_220722FTO_844194 3152007000NRG23110720220376367 3877073142 22/07/2022 SANGITA SANGITA 3152007WL0011772 00415 SBIN0001147 1491 11/08/2022 Account closed
4017 UP3152007_040822FTO_951438 3152007000NRG23110720220376251 3908743329 04/08/2022 MAHENDAR MAHENDAR 3152007WL0011767 00354 PUNB0298900 1704 12/08/2022 No Such Account
4018 UP3152007_040822FTO_951438 3152007000NRG23110720220376250 3908743322 04/08/2022 MANJU MANJU 3152007WL0011767 00176 IDIB000M537 1065 12/08/2022 Account closed
4019 UP3152007_040822FTO_951438 3152007000NRG23110720220376135 3908743328 04/08/2022 KHUSHED KHUSHED 3152007WL0011762 00354 PUNB0298900 2769 12/08/2022 No Such Account
4020 UP3152007_040822FTO_951438 3152007000NRG23110720220376131 3908743336 04/08/2022 israwati israwati 3152007WL0011762 00415 SBIN0001147 1491 12/08/2022 Account closed
4021 UP3152007_220722FTO_844194 3152007000NRG23110720220375959 3877073163 22/07/2022 ANJU ANJU 3152007WL0011758 00415 SBIN0009562 1065 11/08/2022 No Such Account
4022 UP3152007_220722FTO_844194 3152007000NRG23110720220375958 3877073158 22/07/2022 INDRAWTI INDRAWTI 3152007WL0011758 00415 SBIN0009562 426 11/08/2022 Account closed
4023 UP3152007_220722FTO_844194 3152007000NRG23110720220375957 3877073165 22/07/2022 ANJU ANJU 3152007WL0011758 00415 SBIN0009562 2130 11/08/2022 No Such Account
4024 UP3152007_220722FTO_844194 3152007000NRG23110720220375828 3877073085 22/07/2022 SUBHAWATI SUBHAWATI 3152007WL0011751 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
4025 UP3152007_220722FTO_844194 3152007000NRG23110720220371871 3877073121 22/07/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL0011635 00176 IDIB000M537 213 11/08/2022 Account closed
4026 UP3152007_110722FTO_716630 3152007000NRG23110720220371822 3875750483 11/07/2022 KUSMA KUSMA 3152007WL011630 00176 IDIB000M207 1278 11/08/2022 Account closed
4027 UP3152007_081222FTO_1705033 3152007000NRG23110720220371707 7917449453 08/12/2022 MALTI MALTI 3152007WL0011621 00059 BARB0BUPGBX 852 14/01/2023 No Such Account
4028 UP3152007_081222FTO_1705033 3152007000NRG23110720220371698 7917449452 08/12/2022 MALTI MALTI 3152007WL0011621 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
4029 UP3152007_040822FTO_951438 3152007000NRG23110720220371687 3908743340 04/08/2022 RAMESH RAMESH 3152007WL0011617 00176 IDIB000M207 1065 12/08/2022 Account closed
4030 UP3152007_040822FTO_951438 3152007000NRG23110720220371685 3908743341 04/08/2022 RAMESH RAMESH 3152007WL0011617 00176 IDIB000M207 2982 12/08/2022 Account closed
4031 UP3152007_100822FTO_1007896 3152007000NRG23100820220454713 4032644642 10/08/2022 RAMESH RAMESH 3152007WL015653 00357 SBIN0RRPUGB 1491 19/08/2022 Participant not mapped to the product
4032 UP3152007_100822APB_FTO_1007946 3152007000NRG23100820220454608 4027522389 10/08/2022 MANJHARI MANJHARI 3152007WL015647 00176 IDIB000M537 2130 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 UP3152007_100622FTO_415041 3152007000NRG23100620220176430 2447831166 10/06/2022 ishlam ishlam 3152007WL006186 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
4034 UP3152007_100622APB_FTO_415057 3152007000NRG23100620220176374 2442877264 10/06/2022 KUNTI KUNTI 3152007WL006186 00357 SBIN0RRPUGB 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 UP3152007_100622FTO_415112 3152007000NRG23100620220175993 2442948263 10/06/2022 SURESH SURESH 3152007WL006177 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
4036 UP3152007_100622APB_FTO_415124 3152007000NRG23100620220175990 2442912595 10/06/2022 RAMSAROJ RAMSAROJ 3152007WL006177 00059 BARB0BUPGBX 1917 23/06/2022 Participant not mapped to the product
4037 UP3152007_100622FTO_415112 3152007000NRG23100620220175977 2442948258 10/06/2022 LAKHIYA LAKHIYA 3152007WL006177 00051 MAHB0001776 1917 23/06/2022 No Such Account
4038 UP3152007_100622FTO_415112 3152007000NRG23100620220175972 2442948231 10/06/2022 SUNIL SUNIL 3152007WL006177 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
4039 UP3152007_100622FTO_415112 3152007000NRG23100620220175965 2442948230 10/06/2022 SHAKUNTALA SHAKUNTALA 3152007WL006177 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
4040 UP3152007_100622FTO_415112 3152007000NRG23100620220175960 2442948262 10/06/2022 SUDARSHAN SUDARSHAN 3152007WL006177 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
4041 UP3152007_100622APB_FTO_414063 3152007000NRG23100620220175513 2442875895 10/06/2022 RAMSANEHI RAMSANEHI 3152007WL006164 00176 IDIB000M207 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 UP3152007_100622APB_FTO_412287 3152007000NRG23100620220173460 2442878445 10/06/2022 RAMASESH RAMASESH 3152007WL006121 00473 YESB0NSB001 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 UP3152007_100622FTO_412268 3152007000NRG23100620220173448 2442590759 10/06/2022 MOHAMMADDIN MOHAMMADDIN 3152007WL006121 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
4044 UP3152007_100622FTO_411227 3152007000NRG23100620220171913 2442963949 10/06/2022 GULAICHA GULAICHA 3152007WL006087 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
4045 UP3152007_100622APB_FTO_411235 3152007000NRG23100620220171872 2442874781 10/06/2022 JAYHIND JAYHIND 3152007WL006087 00473 YESB0NSB001 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 UP3152007_100323APB_FTO_2143533 3152007000NRG23100320230680594 0330522391 10/03/2023 NABIHANA NABIHANA 3152007WL028647 00089 CBIN0281778 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 UP3152007_100323APB_FTO_2141289 3152007000NRG23100320230679425 0330425678 10/03/2023 BHAGIRATHI BHAGIRATHI 3152007WL028590 00473 YESB0NSB001 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 UP3152007_090622FTO_403807 3152007000NRG23090620220166419 2447845725 09/06/2022 KRISNMOHAN KRISNMOHAN 3152007WL005961 00415 SBIN0001147 2130 23/06/2022 Account closed
4049 UP3152007_090622FTO_403807 3152007000NRG23090620220166392 2447845701 09/06/2022 dusyant dusyant 3152007WL005961 00176 IDIB000M537 2130 23/06/2022 No Such Account
4050 UP3152007_090622FTO_403807 3152007000NRG23090620220166372 2447845745 09/06/2022 NITESH NITESH 3152007WL005961 00357 SBIN0RRPUGB 213 23/06/2022 Participant not mapped to the product
4051 UP3152007_090622FTO_403807 3152007000NRG23090620220166368 2447845712 09/06/2022 KHUSABUN NISHA KHUSABUN NISHA 3152007WL005961 00415 SBIN0001147 2130 23/06/2022 No Such Account
4052 UP3152007_200722FTO_814084 3152007000NRG23200720220414707 3871686674 20/07/2022 RAKESH RAKESH 3152007WL013522 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
4053 UP3152007_220722FTO_844194 3152007000NRG23200720220415006 3877073122 22/07/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL0013548 00176 IDIB000M537 1278 11/08/2022 Account closed
4054 UP3152007_220722FTO_844194 3152007000NRG23200720220415008 3877073159 22/07/2022 INDRAWTI INDRAWTI 3152007WL0013549 00415 SBIN0009562 213 11/08/2022 Account closed
4055 UP3152007_220722FTO_844194 3152007000NRG23200720220415010 3877073166 22/07/2022 ANJU ANJU 3152007WL0013549 00415 SBIN0009562 213 11/08/2022 No Such Account
4056 UP3152007_220722FTO_844194 3152007000NRG23200720220415011 3877073164 22/07/2022 ANJU ANJU 3152007WL0013549 00415 SBIN0009562 2556 11/08/2022 No Such Account
4057 UP3152007_220722FTO_844194 3152007000NRG23200720220415022 3877073156 22/07/2022 JAGDISH JAGDISH 3152007WL0013554 00415 SBIN0009562 1065 11/08/2022 Account closed
4058 UP3152007_200922FTO_1273619 3152007000NRG23200920220480013 5309350227 20/09/2022 SHAYARA SHAYARA 3152007WL018385 00357 SBIN0RRPUGB 1917 07/10/2022 Participant not mapped to the product
4059 UP3152007_051122APB_FTO_1525466 3152007000NRG23201020220494774 6631757883 05/11/2022 ARTI ARTI 3152007WL019924 00462 UCBA0002860 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 UP3152007_210323FTO_2204331 3152007000NRG23210320230703772 0333501443 21/03/2023 KHUSHABUN KHUSHABUN 3152007WL029507 00176 IDIB000M537 426 30/03/2023 No Such Account
4061 UP3152007_210323APB_FTO_2205915 3152007000NRG23210320230704120 0333738321 21/03/2023 PARDESHI PARDESHI 3152007WL029535 00473 YESB0NSB012 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 UP3152007_210422APB_FTO_94599 3152007000NRG23210420220007142 0919824980 21/04/2022 JUGUNA JUGUNA 3152007WL000555 00415 SBIN0001147 213 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 UP3152007_210422APB_FTO_94676 3152007000NRG23210420220007152 0930490134 21/04/2022 SHAKUNTALA SHAKUNTALA 3152007WL000556 00462 UCBA0002860 213 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 UP3152007_210522FTO_230049 3152007000NRG23210520220071066 1627898506 21/05/2022 FULMATI DEVI FULMATI DEVI 3152007WL002703 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
4065 UP3152007_210522APB_FTO_230063 3152007000NRG23210520220071078 1626842418 21/05/2022 GOTRI GOTRI 3152007WL002703 00059 BARB0BUPGBX 213 27/05/2022 Participant not mapped to the product
4066 UP3152007_210522FTO_230049 3152007000NRG23210520220071087 1627898507 21/05/2022 GOVIND GOVIND 3152007WL002703 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
4067 UP3152007_210522FTO_230049 3152007000NRG23210520220071096 1627898531 21/05/2022 PARAS PARAS 3152007WL002703 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
4068 UP3152007_210522FTO_230049 3152007000NRG23210520220071098 1627898505 21/05/2022 SUGRIV SUGRIV 3152007WL002703 00059 BARB0BUPGBX 1917 27/05/2022 No Such Account
4069 UP3152007_210522APB_FTO_230063 3152007000NRG23210520220071101 1626842423 21/05/2022 Molai Molai 3152007WL002703 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
4070 UP3152007_210522FTO_231692 3152007000NRG23210520220073314 1625496685 21/05/2022 PRAMILA PRAMILA 3152007WL002790 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
4071 UP3152007_210522FTO_231692 3152007000NRG23210520220073318 1625496689 21/05/2022 CHANDRABHAN CHANDRABHAN 3152007WL002790 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
4072 UP3152007_300422APB_FTO_135471 3152007000NRG23300420220017957 1089836218 30/04/2022 RAMWASHI RAMWASHI 3152007WL001056 00473 YESB0NSB012 1065 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 UP3152007_300422FTO_135461 3152007000NRG23300420220017984 1089121283 30/04/2022 NURULHODAR NURULHODAR 3152007WL001056 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
4074 UP3152007_300422FTO_136744 3152007000NRG23300420220018225 1089428135 30/04/2022 OMPARKASH OMPARKASH 3152007WL001069 00357 SBIN0RRPUGB 1917 12/05/2022 Participant not mapped to the product
4075 UP3152007_300422FTO_136744 3152007000NRG23300420220018226 1089428134 30/04/2022 VIRENDAR SAHANI VIRENDAR SAHANI 3152007WL001069 00357 SBIN0RRPUGB 213 12/05/2022 Participant not mapped to the product
4076 UP3152007_300422FTO_137238 3152007000NRG23300420220018378 1089427047 30/04/2022 LALASA LALASA 3152007WL001076 00059 BARB0BUPGBX 213 12/05/2022 No Such Account
4077 UP3152007_300422FTO_137238 3152007000NRG23300420220018380 1089427048 30/04/2022 NANDLAL NANDLAL 3152007WL001076 00059 BARB0BUPGBX 2130 12/05/2022 No Such Account
4078 UP3152007_300422FTO_137411 3152007000NRG23300420220018397 1089118626 30/04/2022 AASHA AASHA 3152007WL001079 00357 SBIN0RRPUGB 213 12/05/2022 Participant not mapped to the product
4079 UP3152007_300522FTO_315816 3152007000NRG23300520220122734 1893210714 30/05/2022 FULMATI DEVI FULMATI DEVI 3152007WL004198 00059 BARB0BUPGBX 1704 02/06/2022 No Such Account
4080 UP3152007_300522FTO_315816 3152007000NRG23300520220122738 1893210716 30/05/2022 Purnwasi Purnwasi 3152007WL004198 00059 BARB0BUPGBX 213 02/06/2022 No Such Account
4081 UP3152007_300522APB_FTO_315824 3152007000NRG23300520220122739 1892719358 30/05/2022 GOTRI GOTRI 3152007WL004198 00059 BARB0BUPGBX 1704 02/06/2022 Participant not mapped to the product
4082 UP3152007_300522FTO_315816 3152007000NRG23300520220122745 1893210715 30/05/2022 Ramchabdar Ramchabdar 3152007WL004198 00059 BARB0BUPGBX 213 02/06/2022 No Such Account
4083 UP3152007_300522FTO_315816 3152007000NRG23300520220122750 1893210712 30/05/2022 SITARAM SITARAM 3152007WL004198 00059 BARB0BUPGBX 213 02/06/2022 No Such Account
4084 UP3152007_300522FTO_315816 3152007000NRG23300520220122756 1893210713 30/05/2022 SUGRIV SUGRIV 3152007WL004198 00059 BARB0BUPGBX 213 02/06/2022 No Such Account
4085 UP3152007_210522FTO_231692 3152007000NRG23210520220073331 1625496684 21/05/2022 LAXMI LAXMI 3152007WL002790 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
4086 UP3152007_210522FTO_231692 3152007000NRG23210520220073358 1625496686 21/05/2022 RAJKUMAR RAJKUMAR 3152007WL002790 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
4087 UP3152007_210522FTO_231692 3152007000NRG23210520220073360 1625496687 21/05/2022 ALAUDDIN ALAUDDIN 3152007WL002790 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
4088 UP3152007_210522FTO_231692 3152007000NRG23210520220073362 1625496737 21/05/2022 SHIVNATH SHIVNATH 3152007WL002790 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
4089 UP3152007_210522FTO_231692 3152007000NRG23210520220073367 1625496734 21/05/2022 INDRAJEET INDRAJEET 3152007WL002790 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
4090 UP3152007_210522FTO_231692 3152007000NRG23210520220073373 1625496739 21/05/2022 SHANTI DEVI SHANTI DEVI 3152007WL002790 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
4091 UP3152007_210522FTO_231692 3152007000NRG23210520220073375 1625496735 21/05/2022 KUNTI KUNTI 3152007WL002790 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
4092 UP3152007_210522APB_FTO_231720 3152007000NRG23210520220073376 1626859763 21/05/2022 CHAMPA CHAMPA 3152007WL002790 00059 BARB0BUPGBX 639 27/05/2022 Participant not mapped to the product
4093 UP3152007_210522FTO_231692 3152007000NRG23210520220073378 1625496690 21/05/2022 ISHRAWTI ISHRAWTI 3152007WL002790 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
4094 UP3152007_210522FTO_231692 3152007000NRG23210520220073392 1625496736 21/05/2022 RAMBAHAL RAMBAHAL 3152007WL002790 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
4095 UP3152007_210522APB_FTO_231720 3152007000NRG23210520220073400 1626859784 21/05/2022 KHUBLAL KHUBLAL 3152007WL002790 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
4096 UP3152007_210522FTO_231692 3152007000NRG23210520220073402 1625496738 21/05/2022 MAJID MAJID 3152007WL002790 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
4097 UP3152007_210522FTO_231692 3152007000NRG23210520220073417 1625496688 21/05/2022 BRAHMJEET BRAHMJEET 3152007WL002790 00059 BARB0BUPGBX 639 27/05/2022 No Such Account
4098 UP3152007_210522FTO_231692 3152007000NRG23210520220073427 1625496733 21/05/2022 ISWAR VARMA ISWAR VARMA 3152007WL002790 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
4099 UP3152007_210522FTO_231692 3152007000NRG23210520220073435 1625496683 21/05/2022 GEETA GEETA 3152007WL002790 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
4100 UP3152007_210522APB_FTO_234036 3152007000NRG23210520220074411 1627821219 21/05/2022 LALLAN LALLAN 3152007WL002851 00473 YESB0NSB001 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 UP3152007_210522FTO_234666 3152007000NRG23210520220075234 1625037045 21/05/2022 SONI SONI 3152007WL002865 00354 PUNB0298900 2130 27/05/2022 No Such Account
4102 UP3152007_210522APB_FTO_235708 3152007000NRG23210520220075932 1627829064 21/05/2022 Vidyawati Vidyawati 3152007WL002888 00415 SBIN0009562 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 UP3152007_210522APB_FTO_235708 3152007000NRG23210520220076002 1627829102 21/05/2022 DHOLAI DHOLAI 3152007WL002888 00473 YESB0NSB003 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 UP3152007_240223APB_FTO_2076734 3152007000NRG23230220230668965 0330627133 24/02/2023 KAMLAWTI KAMLAWTI 3152007WL028074 00176 IDIB000M537 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 UP3152007_210922FTO_1281110 3152007000NRG23230620220268683 5309431374 21/09/2022 kavaranisha kavaranisha 3152007WL0008407 00415 SBIN0009562 639 07/10/2022 No Such Account
4106 UP3152007_250522FTO_263935 3152007000NRG23250520220096958 1821683762 25/05/2022 SHANTI SHANTI 3152007WL003459 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
4107 UP3152007_250522FTO_263935 3152007000NRG23250520220096961 1821683767 25/05/2022 VINDRAWATI VINDRAWATI 3152007WL003459 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
4108 UP3152007_250522FTO_263935 3152007000NRG23250520220096971 1821683766 25/05/2022 RAMDHANI RAMDHANI 3152007WL003459 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
4109 UP3152007_250522FTO_263935 3152007000NRG23250520220096974 1821683760 25/05/2022 AMBALA AMBALA 3152007WL003459 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
4110 UP3152007_250522FTO_263935 3152007000NRG23250520220096977 1821683761 25/05/2022 BECHAN BECHAN 3152007WL003459 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
4111 UP3152007_250522FTO_263935 3152007000NRG23250520220096981 1821683778 25/05/2022 NITHURI NITHURI 3152007WL003459 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
4112 UP3152007_250522FTO_263935 3152007000NRG23250520220096986 1821683764 25/05/2022 angira angira 3152007WL003459 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
4113 UP3152007_140722FTO_754549 3152007000NRG23140720220391387 3868751431 14/07/2022 BEDI BEDI 3152007WL012299 00176 IDIB000M537 2769 11/08/2022 No Such Account
4114 UP3152007_140722APB_FTO_754522 3152007000NRG23140720220391547 3868805266 14/07/2022 SALHANTA SALHANTA 3152007WL012301 00415 SBIN0001147 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 UP3152007_250522FTO_263935 3152007000NRG23250520220096988 1821683763 25/05/2022 MEWATI MEWATI 3152007WL003459 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
4116 UP3152007_250522FTO_263935 3152007000NRG23250520220097003 1821683759 25/05/2022 RAMKEVAL RAMKEVAL 3152007WL003459 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
4117 UP3152007_250522FTO_263935 3152007000NRG23250520220097010 1821683765 25/05/2022 GANESH GANESH 3152007WL003459 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
4118 UP3152007_250522FTO_263935 3152007000NRG23250520220097013 1821683777 25/05/2022 SUSHILA SUSHILA 3152007WL003459 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
4119 UP3152007_250522FTO_263935 3152007000NRG23250520220097014 1821683768 25/05/2022 gabbu gabbu 3152007WL003459 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
4120 UP3152007_270622FTO_551560 3152007000NRG23250520220098349 2896055368 27/06/2022 REENA REENA 3152007WL0003491 00415 SBIN0009562 213 08/07/2022 No Such Account
4121 UP3152007_270622FTO_551560 3152007000NRG23250520220098350 2896055371 27/06/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL0003491 00468 UBIN0553468 213 08/07/2022 No Such Account
4122 UP3152007_270622FTO_551560 3152007000NRG23250520220098351 2896055365 27/06/2022 ANJU ANJU 3152007WL0003491 00415 SBIN0001147 213 08/07/2022 No Such Account
4123 UP3152007_171122APB_FTO_1577257 3152007000NRG23171120220506676 6673997133 17/11/2022 SUBHAWTI SUBHAWTI 3152007WL020954 00473 YESB0NSB003 1491 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 UP3152007_220622APB_FTO_522173 3152007000NRG23220620220258806 2559904229 22/06/2022 RAMSANEHI RAMSANEHI 3152007WL008188 00176 IDIB000M207 213 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 UP3152007_220622FTO_521927 3152007000NRG23220620220259058 2559237792 22/06/2022 SUDARSHAN SUDARSHAN 3152007WL008197 00357 SBIN0RRPUGB 2130 30/06/2022 Participant not mapped to the product
4126 UP3152007_220622FTO_521927 3152007000NRG23220620220259065 2559237778 22/06/2022 SUNIL SUNIL 3152007WL008197 00059 BARB0BUPGBX 2130 30/06/2022 No Such Account
4127 UP3152007_220622FTO_521927 3152007000NRG23220620220259067 2559237790 22/06/2022 LAKHIYA LAKHIYA 3152007WL008197 00051 MAHB0001776 2130 30/06/2022 No Such Account
4128 UP3152007_220622APB_FTO_521940 3152007000NRG23220620220259075 2559906931 22/06/2022 RAMSAROJ RAMSAROJ 3152007WL008197 00059 BARB0BUPGBX 2130 30/06/2022 Participant not mapped to the product
4129 UP3152007_220622FTO_522451 3152007000NRG23220620220259563 2559242269 22/06/2022 SHUSHILA SHUSHILA 3152007WL008206 00357 SBIN0RRPUGB 1704 30/06/2022 Participant not mapped to the product
4130 UP3152007_220722APB_FTO_839990 3152007000NRG23220720220419905 3877421016 22/07/2022 RAMSANEHI RAMSANEHI 3152007WL013879 00176 IDIB000M537 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 UP3152007_220722FTO_840022 3152007000NRG23220720220419984 3877197980 22/07/2022 SUBHAN SUBHAN 3152007WL013882 00415 SBIN0009562 2982 11/08/2022 No Such Account
4132 UP3152007_220722FTO_844194 3152007000NRG23220720220420492 3877073117 22/07/2022 BIKAU BIKAU 3152007WL0013915 00176 IDIB000M207 213 11/08/2022 Account closed
4133 UP3152007_220722FTO_844194 3152007000NRG23220720220420493 3877073118 22/07/2022 BIKAU BIKAU 3152007WL0013915 00176 IDIB000M207 1278 11/08/2022 Account closed
4134 UP3152007_040822FTO_951438 3152007000NRG23220720220421556 3908743345 04/08/2022 SAMBHU SAMBHU 3152007WL0013975 00059 BARB0BUPGBX 2769 12/08/2022 No Such Account
4135 UP3152007_221022APB_FTO_1471267 3152007000NRG23221020220496389 6613963291 22/10/2022 SUBHAWTI SUBHAWTI 3152007WL020108 00473 YESB0NSB003 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 UP3152007_221122APB_FTO_1604012 3152007000NRG23221120220510689 7912900962 22/11/2022 NURJHA NURJHA 3152007WL021185 00473 YESB0NSB003 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 UP3152007_221122APB_FTO_1608305 3152007000NRG23221120220511346 7912251569 22/11/2022 SHANTI SHANTI 3152007WL021224 00354 PUNB0298900 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 UP3152007_230323APB_FTO_2216061 3152007000NRG23230320230706322 0335147083 23/03/2023 KHADERU KHADERU 3152007WL029652 00473 YESB0NSB012 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 UP3152007_230323APB_FTO_2216061 3152007000NRG23230320230706329 0335147068 23/03/2023 KISHOR KISHOR 3152007WL029652 00473 YESB0NSB012 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 UP3152007_230323APB_FTO_2217264 3152007000NRG23230320230706660 0335099471 23/03/2023 SHAKUNTALA SHAKUNTALA 3152007WL029674 00462 UCBA0002860 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 UP3152007_230323APB_FTO_2217264 3152007000NRG23230320230706661 0335099470 23/03/2023 SHAKUNTALA SHAKUNTALA 3152007WL029674 00462 UCBA0002860 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 UP3152007_230323APB_FTO_2218736 3152007000NRG23230320230707081 0335033042 23/03/2023 SAMBHU SAMBHU 3152007WL029703 00354 PUNB0170300 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 UP3152007_230522FTO_244367 3152007000NRG23230520220083635 1625380070 23/05/2022 MANISH MANISH 3152007WL003108 00415 SBIN0001147 2130 27/05/2022 Account closed
4144 UP3152007_230522FTO_246246 3152007000NRG23230520220085527 1627635398 23/05/2022 Laxchuman Laxchuman 3152007WL003157 00176 IDIB000M537 2982 27/05/2022 No Such Account
4145 UP3152007_230522FTO_246246 3152007000NRG23230520220085528 1627635397 23/05/2022 gayatri gayatri 3152007WL003157 00176 IDIB000M537 2982 27/05/2022 No Such Account
4146 UP3152007_230622APB_FTO_528465 3152007000NRG23230620220263066 2563277348 23/06/2022 TARIKUN NISHA TARIKUN NISHA 3152007WL008281 00468 UBIN0553468 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 UP3152007_230622FTO_528460 3152007000NRG23230620220263135 2561481936 23/06/2022 SURAJ KUMAR SURAJ KUMAR 3152007WL008281 00468 UBIN0553468 2982 30/06/2022 No Such Account
4148 UP3152007_210922FTO_1281110 3152007000NRG23230620220268682 5309431376 21/09/2022 DHOLAI DHOLAI 3152007WL0008407 00415 SBIN0009562 213 07/10/2022 No Such Account
4149 UP3152007_240522APB_FTO_253090 3152007000NRG23240520220090384 1671248182 24/05/2022 SHAKUNTALA SHAKUNTALA 3152007WL003293 00462 UCBA0002860 213 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 UP3152007_240522APB_FTO_253090 3152007000NRG23240520220090434 1671248113 24/05/2022 MURATI MURATI 3152007WL003293 00415 SBIN0001147 1917 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 UP3152007_240522APB_FTO_253090 3152007000NRG23240520220090556 1671248167 24/05/2022 ARTI ARTI 3152007WL003293 00462 UCBA0002860 2130 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 UP3152007_240522APB_FTO_253090 3152007000NRG23240520220090579 1671248153 24/05/2022 GENA DEVI GENA DEVI 3152007WL003293 00089 CBIN0282572 1278 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 UP3152007_240522FTO_253144 3152007000NRG23240520220090790 1670093813 24/05/2022 RANJANA RANJANA 3152007WL003308 00415 SBIN0009562 852 28/05/2022 No Such Account
4154 UP3152007_240522FTO_253144 3152007000NRG23240520220090832 1670093799 24/05/2022 ANARKALI ANARKALI 3152007WL003308 00059 BARB0BUPGBX 2130 28/05/2022 No Such Account
4155 UP3152007_240522FTO_253144 3152007000NRG23240520220090833 1670093802 24/05/2022 REENA REENA 3152007WL003308 00415 SBIN0009562 2130 28/05/2022 No Such Account
4156 UP3152007_240522FTO_253144 3152007000NRG23240520220090863 1670093820 24/05/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL003308 00468 UBIN0553468 213 28/05/2022 No Such Account
4157 UP3152007_240522FTO_253144 3152007000NRG23240520220090864 1670093801 24/05/2022 ANJU ANJU 3152007WL003308 00415 SBIN0001147 2130 28/05/2022 No Such Account
4158 UP3152007_240522APB_FTO_253259 3152007000NRG23240520220090878 1671133105 24/05/2022 UDASHI UDASHI 3152007WL003311 00415 SBIN0001147 213 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 UP3152007_240522APB_FTO_253259 3152007000NRG23240520220090882 1671133093 24/05/2022 MINA DEVI MINA DEVI 3152007WL003311 00473 YESB0NSB012 1491 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 UP3152007_240522FTO_253873 3152007000NRG23240520220091301 1669964175 24/05/2022 LAZEEM LAZEEM 3152007WL003319 00357 SBIN0RRPUGB 213 28/05/2022 Participant not mapped to the product
4161 UP3152007_240522FTO_253873 3152007000NRG23240520220091305 1669964157 24/05/2022 Javahir Javahir 3152007WL003319 00059 BARB0BUPGBX 213 28/05/2022 No Such Account
4162 UP3152007_240622FTO_538262 3152007000NRG23240620220272766 2611710209 24/06/2022 chethi chethi 3152007WL008495 00415 SBIN0001147 1491 02/07/2022 No Such Account
4163 UP3152007_040822FTO_951438 3152007000NRG23250520220098348 3908743313 04/08/2022 ANARKALI ANARKALI 3152007WL0003491 00059 BARB0BUPGBX 213 12/08/2022 No Such Account
4164 UP3152007_110622FTO_424672 3152007000NRG23250520220098353 2442891887 11/06/2022 SANGITA SANGITA 3152007WL0003493 00415 SBIN0001147 1491 23/06/2022 Account closed
4165 UP3152007_110622FTO_424672 3152007000NRG23250520220098540 2442891747 11/06/2022 RAMSAROJ RAMSAROJ 3152007WL0003501 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
4166 UP3152007_110622FTO_424672 3152007000NRG23300520220121429 2442891900 11/06/2022 BHAGWANI BHAGWANI 3152007WL0004155 00415 SBIN0009562 1917 23/06/2022 No Such Account
4167 UP3152007_110622FTO_424672 3152007000NRG23300520220121453 2442891746 11/06/2022 rajesh rajesh 3152007WL0004161 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
4168 UP3152007_210922FTO_1279657 3152007000NRG22120420220719619 5309423440 21/09/2022 PUNAM PUNAM 3152007WL0043008 00415 SBIN0001147 2856 07/10/2022 No Such Account
4169 UP3152007_210922FTO_1279657 3152007000NRG22120420220719621 5309423444 21/09/2022 RAVINDARI RAVINDARI 3152007WL0043008 00415 SBIN0001147 2244 07/10/2022 No Such Account
4170 UP3152007_210922FTO_1279657 3152007000NRG22120420220719622 5309423445 21/09/2022 RAVINDARI RAVINDARI 3152007WL0043008 00415 SBIN0001147 2856 07/10/2022 No Such Account
4171 UP3152007_270622FTO_548764 3152007000NRG22120420220719683 2895107749 27/06/2022 BECHU BECHU 3152007WL0043023 00059 BARB0BUPGBX 2448 08/07/2022 No Such Account
4172 UP3152007_210922FTO_1279657 3152007000NRG22200620210079106 5309423456 21/09/2022 PANAMATI PANAMATI 3152007WL004082 00618 SBIN0RRPUGB 816 07/10/2022 Participant not mapped to the product
4173 UP3152007_270622FTO_553200 3152007000NRG22270620220727629 2895613031 27/06/2022 RAJBAHADUR RAJBAHADUR 3152007WL0044743 00415 SBIN0009562 204 08/07/2022 No Such Account
4174 UP3152007_270622FTO_553200 3152007000NRG22270620220727630 2895613032 27/06/2022 RAJBAHADUR RAJBAHADUR 3152007WL0044743 00415 SBIN0009562 1020 08/07/2022 No Such Account
4175 UP3152007_270622FTO_548764 3152007000NRG22271220210454683 2895107751 27/06/2022 SANTOSH SANTOSH 3152007WL027623 00059 BARB0BUPGBX 1224 08/07/2022 No Such Account
4176 UP3152007_270622FTO_548764 3152007000NRG22271220210454684 2895107752 27/06/2022 SALHANTI SALHANTI 3152007WL027623 00059 BARB0BUPGBX 1632 08/07/2022 No Such Account
4177 UP3152007_270622FTO_551560 3152007000NRG23150620220213365 2896055336 27/06/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL0007131 00176 IDIB000M207 1278 08/07/2022 Account closed
4178 UP3152007_261222APB_FTO_1832083 3152007000NRG23161220220554703 8049382229 26/12/2022 Santosh Santosh 3152007WL023070 00473 YESB0NSB001 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 UP3152007_241222FTO_1811254 3152007000NRG23171220220558906 8057004337 24/12/2022 RAMSHEWAK RAMSHEWAK 3152007WL023222 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
4180 UP3152007_241222FTO_1811254 3152007000NRG23171220220558913 8057004336 24/12/2022 BHULLAN BHULLAN 3152007WL023222 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
4181 UP3152007_270622FTO_551560 3152007000NRG23180620220236344 2896055360 27/06/2022 INDRAWTI INDRAWTI 3152007WL0007697 00415 SBIN0001147 213 08/07/2022 Account closed
4182 UP3152007_270622FTO_551560 3152007000NRG23180620220236345 2896055364 27/06/2022 ANJU ANJU 3152007WL0007697 00415 SBIN0001147 2556 08/07/2022 No Such Account
4183 UP3152007_270622FTO_551560 3152007000NRG23180620220236430 2896055332 27/06/2022 REETA REETA 3152007WL0007703 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
4184 UP3152007_270622FTO_551560 3152007000NRG23180620220236500 2896055339 27/06/2022 BIKAU BIKAU 3152007WL0007707 00176 IDIB000M537 213 08/07/2022 Account closed
4185 UP3152007_270622FTO_551560 3152007000NRG23180620220236501 2896055340 27/06/2022 BIKAU BIKAU 3152007WL0007707 00176 IDIB000M537 1278 08/07/2022 Account closed
4186 UP3152007_231222APB_FTO_1800627 3152007000NRG23201220220566027 8055440738 23/12/2022 adalat adalat 3152007WL023437 00415 SBIN0009562 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 UP3152007_231222APB_FTO_1800333 3152007000NRG23201220220566149 8055438612 23/12/2022 AJIIJUN NISHA AJIIJUN NISHA 3152007WL023443 00354 PUNB0170300 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 UP3152007_231222APB_FTO_1800333 3152007000NRG23201220220566156 8055438609 23/12/2022 PARDESHI PARDESHI 3152007WL023443 00473 YESB0NSB012 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 UP3152007_140722FTO_754515 3152007000NRG23140720220391571 3868674476 14/07/2022 GHISE GHISE 3152007WL012301 00176 IDIB000M537 2982 11/08/2022 No Such Account
4190 UP3152007_140722FTO_755983 3152007000NRG23140720220392215 3868540727 14/07/2022 KUNATI KUNATI 3152007WL012324 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
4191 UP3152007_140722FTO_755983 3152007000NRG23140720220392222 3868540720 14/07/2022 RAJANI RAJANI 3152007WL012324 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
4192 UP3152007_140722FTO_755983 3152007000NRG23140720220392249 3868540736 14/07/2022 RAMTAHAL RAMTAHAL 3152007WL012324 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
4193 UP3152007_140722FTO_755983 3152007000NRG23140720220392251 3868540724 14/07/2022 SHESHNATH SHESHNATH 3152007WL012324 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
4194 UP3152007_140722FTO_755983 3152007000NRG23140720220392289 3868540722 14/07/2022 VIMALA VIMALA 3152007WL012324 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
4195 UP3152007_140722FTO_755983 3152007000NRG23140720220392297 3868540723 14/07/2022 PANAMATI PANAMATI 3152007WL012324 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
4196 UP3152007_140722FTO_755983 3152007000NRG23140720220392300 3868540721 14/07/2022 GILASI GILASI 3152007WL012324 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
4197 UP3152007_140722FTO_755983 3152007000NRG23140720220392319 3868540726 14/07/2022 SONKISHORI SONKISHORI 3152007WL012324 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
4198 UP3152007_140722FTO_755983 3152007000NRG23140720220392328 3868540725 14/07/2022 KALINDI DEVI KALINDI DEVI 3152007WL012324 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
4199 UP3152007_140722APB_FTO_756169 3152007000NRG23140720220392525 3868810781 14/07/2022 LALPARI LALPARI 3152007WL012326 00415 SBIN0009541 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 UP3152007_210622APB_FTO_511794 3152007000NRG23210620220253678 2487133672 21/06/2022 UDASHI UDASHI 3152007WL008087 00415 SBIN0001147 1065 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 UP3152007_210622APB_FTO_511794 3152007000NRG23210620220253681 2487133661 21/06/2022 MINA DEVI MINA DEVI 3152007WL008087 00473 YESB0NSB012 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 UP3152007_210722APB_FTO_821165 3152007000NRG23210720220416708 3875897918 21/07/2022 JUGUNA JUGUNA 3152007WL013660 00415 SBIN0001147 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 UP3152007_210722APB_FTO_824709 3152007000NRG23210720220417630 3875875754 21/07/2022 MANJHARI MANJHARI 3152007WL013707 00176 IDIB000M537 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 UP3152008_100622FTO_419186 3152008000NRG23100620220178522 2447829213 10/06/2022 BRAMHA BRAMHA 3152008WL006235 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4205 UP3152008_060922FTO_1188881 3152008000NRG23060920220470816 4648711137 06/09/2022 JAGWANTI JAGWANTI 3152008WL017478 00357 SBIN0RRPUGB 3408 12/09/2022 Participant not mapped to the product
4206 UP3152008_061022FTO_1361069 3152008000NRG23061020220486895 6548183580 06/10/2022 Meena Devi Meena Devi 3152008WL019144 00357 SBIN0RRPUGB 3195 19/11/2022 Participant not mapped to the product
4207 UP3152008_091222FTO_1716322 3152008000NRG23061220220534196 7917407801 09/12/2022 MINA DEVI MINA DEVI 3152008WL0022247 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
4208 UP3152008_091222FTO_1716322 3152008000NRG23061220220534197 7917407800 09/12/2022 MINA DEVI MINA DEVI 3152008WL0022247 00059 BARB0BUPGBX 852 14/01/2023 Account closed
4209 UP3152008_080123FTO_1925247 3152008000NRG23070120230610536 8086712005 08/01/2023 FULAPATTI FULAPATTI 3152008WL025092 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
4210 UP3152008_080123FTO_1925247 3152008000NRG23070120230610540 8086712004 08/01/2023 RAMAGYA RAMAGYA 3152008WL025092 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
4211 UP3152008_080123FTO_1924863 3152008000NRG23070120230610826 8086672483 08/01/2023 JAI RAM JAI RAM 3152008WL025103 00357 SBIN0RRPUGB 1278 20/01/2023 Participant not mapped to the product
4212 UP3152008_080123FTO_1924863 3152008000NRG23070120230610827 8086672484 08/01/2023 JAI RAM JAI RAM 3152008WL025103 00357 SBIN0RRPUGB 1278 20/01/2023 Participant not mapped to the product
4213 UP3152008_070522FTO_173187 3152008000NRG23070520220034222 1223845445 07/05/2022 PANNELAL PANNELAL 3152008WL001646 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
4214 UP3152008_070522FTO_173187 3152008000NRG23070520220034224 1223845446 07/05/2022 SHIVPARASAN SHIVPARASAN 3152008WL001646 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
4215 UP3152008_070622APB_FTO_385851 3152008000NRG23070620220150371 2218681521 07/06/2022 SHIVPUJAN SHIVPUJAN 3152008WL005433 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4216 UP3152008_070622APB_FTO_386484 3152008000NRG23070620220155961 2217437083 07/06/2022 MS.Subhawati MS.Subhawati 3152008WL005586 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4217 UP3152008_070622FTO_386632 3152008000NRG23070620220156063 2216225318 07/06/2022 RAMASHREY RAMASHREY 3152008WL005587 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4218 UP3152008_070622FTO_386632 3152008000NRG23070620220156067 2216225320 07/06/2022 KAUSHILYA KAUSHILYA 3152008WL005587 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4219 UP3152008_070622APB_FTO_386644 3152008000NRG23070620220156096 2218681466 07/06/2022 TIJA TIJA 3152008WL005587 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4220 UP3152008_070622FTO_386632 3152008000NRG23070620220156098 2216225316 07/06/2022 MAKARDHVAJ MAKARDHVAJ 3152008WL005587 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4221 UP3152008_070622FTO_386632 3152008000NRG23070620220156122 2216225317 07/06/2022 SABITRI SABITRI 3152008WL005587 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4222 UP3152008_070622FTO_386632 3152008000NRG23070620220156123 2216225321 07/06/2022 PUSHPA PUSHPA 3152008WL005587 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4223 UP3152008_070622APB_FTO_386644 3152008000NRG23070620220156160 2218681445 07/06/2022 MS.Wakeel MS.Wakeel 3152008WL005587 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4224 UP3152008_070622FTO_386632 3152008000NRG23070620220156174 2216225319 07/06/2022 MUMTAJ ALI MUMTAJ ALI 3152008WL005587 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4225 UP3152008_080722FTO_689672 3152008000NRG23070720220354623 3864128725 08/07/2022 MOTI MOTI 3152008WL011009 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
4226 UP3152008_080722FTO_689672 3152008000NRG23070720220354633 3864128726 08/07/2022 Atwari Atwari 3152008WL011009 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
4227 UP3152008_080722FTO_690875 3152008000NRG23070720220358421 3864060720 08/07/2022 CHHOTELAL CHHOTELAL 3152008WL011094 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
4228 UP3152008_070922APB_FTO_1197508 3152008000NRG23070920220471834 4645909096 07/09/2022 MANGAL MANGAL 3152008WL017581 00415 SBIN0008219 2130 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 UP3152008_071222APB_FTO_1698913 3152008000NRG23071220220535636 7915710173 07/12/2022 ALIHASAN ALIHASAN 3152008WL022312 00415 SBIN0008219 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 UP3152008_080123FTO_1924896 3152008000NRG23080120230611541 8086711991 08/01/2023 Satya Narayan Satya Narayan 3152008WL025134 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
4231 UP3152008_080123FTO_1924928 3152008000NRG23080120230611589 8086672476 08/01/2023 kaushlya kaushlya 3152008WL025138 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
4232 UP3152008_080123FTO_1924940 3152008000NRG23080120230611608 8086701189 08/01/2023 GIRIJA GIRIJA 3152008WL025139 00059 BARB0BUPGBX 2769 20/01/2023 No Such Account
4233 UP3152008_080123APB_FTO_1924942 3152008000NRG23080120230611613 8086815601 08/01/2023 SANTU SANTU 3152008WL025139 00415 SBIN0015122 3408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 UP3152008_080123FTO_1924969 3152008000NRG23080120230611652 8086672489 08/01/2023 INDRAWATI INDRAWATI 3152008WL025142 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
4235 UP3152008_080123FTO_1925038 3152008000NRG23080120230611701 8086711610 08/01/2023 SINGHASAN SINGHASAN 3152008WL025146 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4236 UP3152008_080123FTO_1925038 3152008000NRG23080120230611702 8086711603 08/01/2023 BANARASI BANARASI 3152008WL025146 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
4237 UP3152008_080123FTO_1925038 3152008000NRG23080120230611703 8086711607 08/01/2023 RAMPRAVESH RAMPRAVESH 3152008WL025146 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4238 UP3152008_080123FTO_1925038 3152008000NRG23080120230611705 8086711609 08/01/2023 AYODHEYA AYODHEYA 3152008WL025146 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4239 UP3152008_080123FTO_1925038 3152008000NRG23080120230611708 8086711608 08/01/2023 THAGAI THAGAI 3152008WL025146 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4240 UP3152008_080123FTO_1925055 3152008000NRG23080120230611734 8086704628 08/01/2023 MALHARI MALHARI 3152008WL025148 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
4241 UP3152008_080123FTO_1925070 3152008000NRG23080120230611752 8086704637 08/01/2023 SANTRA SANTRA 3152008WL025149 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
4242 UP3152008_080123FTO_1925191 3152008000NRG23080120230611785 8086713786 08/01/2023 RAMESH SINGH RAMESH SINGH 3152008WL025153 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
4243 UP3152008_080123FTO_1925936 3152008000NRG23080120230611994 8083452139 08/01/2023 RAMPREVASH RAMPREVASH 3152008WL025163 00357 SBIN0RRPUGB 2769 20/01/2023 Participant not mapped to the product
4244 UP3152008_080123FTO_1925936 3152008000NRG23080120230611998 8083452138 08/01/2023 RAMDAVAN RAMDAVAN 3152008WL025163 00357 SBIN0RRPUGB 2769 20/01/2023 Participant not mapped to the product
4245 UP3152008_080123FTO_1925936 3152008000NRG23080120230611999 8083452140 08/01/2023 HARENDRA HARENDRA 3152008WL025163 00357 SBIN0RRPUGB 2769 20/01/2023 Participant not mapped to the product
4246 UP3152008_080622APB_FTO_396116 3152008000NRG23080620220157000 2224842034 08/06/2022 MAJAHAR MAJAHAR 3152008WL005608 00415 SBIN0008219 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 UP3152008_080622FTO_395726 3152008000NRG23080620220159566 2224558092 08/06/2022 RAM KAMAL RAM KAMAL 3152008WL005748 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4248 UP3152008_080622APB_FTO_395732 3152008000NRG23080620220159578 2224783327 08/06/2022 ATWARI ATWARI 3152008WL005748 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4249 UP3152008_080622APB_FTO_395732 3152008000NRG23080620220159579 2224783325 08/06/2022 DULARI DULARI 3152008WL005748 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4250 UP3152008_080622FTO_395624 3152008000NRG23080620220159947 2224558127 08/06/2022 PRABHANSH PRABHANSH 3152008WL005761 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4251 UP3152008_080622FTO_395624 3152008000NRG23080620220159953 2224558128 08/06/2022 SANGITA SANGITA 3152008WL005761 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4252 UP3152008_080622APB_FTO_395553 3152008000NRG23080620220160652 2224855892 08/06/2022 KALARA KALARA 3152008WL005773 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4253 UP3152008_080622APB_FTO_395553 3152008000NRG23080620220160656 2224855891 08/06/2022 BINDRAWATI BINDRAWATI 3152008WL005773 00357 SBIN0RRPUGB 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 UP3152008_080622FTO_395541 3152008000NRG23080620220160657 2224523875 08/06/2022 GOBARI GOBARI 3152008WL005773 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4255 UP3152008_080622FTO_395541 3152008000NRG23080620220160665 2224523874 08/06/2022 RAJESHWAR RAJESHWAR 3152008WL005773 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4256 UP3152008_080622FTO_395541 3152008000NRG23080620220160672 2224523876 08/06/2022 RADHESHYAM RADHESHYAM 3152008WL005773 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4257 UP3152008_080622FTO_395541 3152008000NRG23080620220160682 2224523877 08/06/2022 AASMAN AASMAN 3152008WL005773 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4258 UP3152008_080722FTO_697768 3152008000NRG23080720220365573 3864037331 08/07/2022 YASIN YASIN 3152008WL011327 00415 SBIN0015122 2556 11/08/2022 No Such Account
4259 UP3152008_080722FTO_698194 3152008000NRG23080720220366093 3864034198 08/07/2022 Sri Niwash Sri Niwash 3152008WL011334 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
4260 UP3152008_080722FTO_698194 3152008000NRG23080720220366110 3864034197 08/07/2022 SHAMBHOO SHAMBHOO 3152008WL011334 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
4261 UP3152008_080722FTO_699660 3152008000NRG23080720220367500 3864202114 08/07/2022 Sharda Sharda 3152008WL011380 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
4262 UP3152008_080722FTO_699660 3152008000NRG23080720220367502 3864202115 08/07/2022 Rabdi Rabdi 3152008WL011380 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
4263 UP3152008_080722APB_FTO_699676 3152008000NRG23080720220367541 3864413908 08/07/2022 ASNI ASNI 3152008WL011380 00059 BARB0BUPGBX 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 UP3152008_080722FTO_699782 3152008000NRG23080720220367603 3864066712 08/07/2022 DHARMENDAR DHARMENDAR 3152008WL011381 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
4265 UP3152008_080722APB_FTO_700022 3152008000NRG23080720220367839 3866816743 08/07/2022 RAMDHARI RAMDHARI 3152008WL011385 00415 SBIN0017051 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 UP3152008_080722FTO_700017 3152008000NRG23080720220367861 3864072138 08/07/2022 Vimal devi Vimal devi 3152008WL011385 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
4267 UP3152008_080722FTO_700017 3152008000NRG23080720220367862 3864072139 08/07/2022 BHIKHARI BHIKHARI 3152008WL011385 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
4268 UP3152008_080822APB_FTO_991420 3152008000NRG23080820220452227 4027311332 08/08/2022 ALIHASAN ALIHASAN 3152008WL015501 00415 SBIN0008219 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 UP3152008_080922FTO_1204376 3152008000NRG23080920220472494 4740807632 08/09/2022 MS.VAJID MS.VAJID 3152008WL017649 00415 SBIN0008219 2982 16/09/2022 No Such Account
4270 UP3152008_081022APB_FTO_1371798 3152008000NRG23081020220487584 6548240789 08/10/2022 MANGAL MANGAL 3152008WL019221 00415 SBIN0008219 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 UP3152008_081222FTO_1707226 3152008000NRG23081220220539032 7915503980 08/12/2022 SHRIPAT SHRIPAT 3152008WL022455 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
4272 UP3152008_081222FTO_1707112 3152008000NRG23081220220539166 7915507146 08/12/2022 KUMARI KUMARI 3152008WL022461 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
4273 UP3152008_090123FTO_1931137 3152008000NRG23090120230612607 8083436466 09/01/2023 LALCHAN LALCHAN 3152008WL025195 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
4274 UP3152008_090123FTO_1931009 3152008000NRG23090120230612751 8083450972 09/01/2023 SAMSAD SAMSAD 3152008WL025201 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
4275 UP3152008_090522APB_FTO_179854 3152008000NRG23090520220038894 1271435742 09/05/2022 VIJAI VIJAI 3152008WL001763 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
4276 UP3152008_090522FTO_179938 3152008000NRG23090520220038987 1270883315 09/05/2022 DHUKHIRAJ DHUKHIRAJ 3152008WL001766 00357 SBIN0RRPUGB 3060 17/05/2022 Participant not mapped to the product
4277 UP3152008_090522FTO_179938 3152008000NRG23090520220038996 1270883314 09/05/2022 NIRMALA NIRMALA 3152008WL001766 00357 SBIN0RRPUGB 3060 17/05/2022 Participant not mapped to the product
4278 UP3152008_090522FTO_179938 3152008000NRG23090520220038998 1270883316 09/05/2022 RAMJATAN RAMJATAN 3152008WL001766 00357 SBIN0RRPUGB 3060 17/05/2022 Participant not mapped to the product
4279 UP3152008_090522FTO_180040 3152008000NRG23090520220039158 1270882508 09/05/2022 SRI HAMEED SRI HAMEED 3152008WL001769 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
4280 UP3152008_090522FTO_180040 3152008000NRG23090520220039163 1270882504 09/05/2022 DALLU DALLU 3152008WL001769 00059 BARB0BUPGBX 2982 17/05/2022 No Such Account
4281 UP3152008_090522FTO_180089 3152008000NRG23090520220039240 1270872757 09/05/2022 SHRIKANT SHRIKANT 3152008WL001771 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
4282 UP3152008_090622FTO_403980 3152008000NRG23090620220165593 2442104920 09/06/2022 PURNBASI PURNBASI 3152008WL005945 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4283 UP3152008_090622APB_FTO_403999 3152008000NRG23090620220165597 2445786101 09/06/2022 PRATIMA PRATIMA 3152008WL005945 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 UP3152008_090622FTO_403980 3152008000NRG23090620220165603 2442104922 09/06/2022 JHINAK URF MOHAN JHINAK URF MOHAN 3152008WL005945 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4285 UP3152008_090622FTO_403980 3152008000NRG23090620220165622 2442104921 09/06/2022 Ajay kumar Ajay kumar 3152008WL005945 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4286 UP3152008_090622FTO_404035 3152008000NRG23090620220165826 2442048458 09/06/2022 MS.BHUILA MS.BHUILA 3152008WL005951 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
4287 UP3152008_090622APB_FTO_404047 3152008000NRG23090620220165830 2442117139 09/06/2022 Shrimati Shrimati 3152008WL005951 00357 SBIN0RRPUGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 UP3152008_090622APB_FTO_404047 3152008000NRG23090620220165831 2442117137 09/06/2022 Chandrawati Chandrawati 3152008WL005951 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 UP3152008_100622FTO_410683 3152008000NRG23090620220166241 2447827189 10/06/2022 RAMDHAUN RAMDHAUN 3152008WL005958 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4290 UP3152008_100622FTO_410683 3152008000NRG23090620220166242 2447827188 10/06/2022 CHHOTKAN CHHOTKAN 3152008WL005958 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4291 UP3152008_091122APB_FTO_1538328 3152008000NRG23091120220502899 6633860747 09/11/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL020694 00473 YESB0NSB004 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 UP3152008_091122FTO_1538321 3152008000NRG23091120220502925 6633536083 09/11/2022 SAVIBUN NISHA SAVIBUN NISHA 3152008WL020694 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
4293 UP3152008_091222FTO_1716291 3152008000NRG23091220220541480 7917320662 09/12/2022 RAMBELASH RAMBELASH 3152008WL022559 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
4294 UP3152008_091222FTO_1714792 3152008000NRG23091220220541636 7917373088 09/12/2022 GODESHWAR GODESHWAR 3152008WL022567 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
4295 UP3152008_091222APB_FTO_1715313 3152008000NRG23091220220541787 7917626522 09/12/2022 Pintoo Pintoo 3152008WL022574 00089 CBIN0280206 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 UP3152008_110123FTO_1946564 3152008000NRG23100120230616861 8082026498 11/01/2023 SAROJ SAROJ 3152008WL025346 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4297 UP3152008_110123FTO_1946564 3152008000NRG23100120230616869 8082026500 11/01/2023 OMPRAKASH OMPRAKASH 3152008WL025346 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4298 UP3152008_110123FTO_1946564 3152008000NRG23100120230616878 8082026501 11/01/2023 SACHITA NAND SACHITA NAND 3152008WL025346 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4299 UP3152008_110123FTO_1946564 3152008000NRG23100120230616904 8082026499 11/01/2023 BIRENDRA BIRENDRA 3152008WL025346 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4300 UP3152008_110123FTO_1946564 3152008000NRG23100120230616910 8082026502 11/01/2023 RAMAVADH RAMAVADH 3152008WL025346 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4301 UP3152008_110123FTO_1943015 3152008000NRG23100120230616930 8082029270 11/01/2023 PIYARI DEVI PIYARI DEVI 3152008WL025348 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
4302 UP3152008_110123FTO_1946634 3152008000NRG23100120230617066 8082039351 11/01/2023 SITARAM SITARAM 3152008WL025350 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4303 UP3152008_110123FTO_1946634 3152008000NRG23100120230617069 8082039352 11/01/2023 SUGRIV KUMAR SUGRIV KUMAR 3152008WL025350 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4304 UP3152008_110123FTO_1946634 3152008000NRG23100120230617072 8082039349 11/01/2023 GEETA DEVI GEETA DEVI 3152008WL025350 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
4305 UP3152008_110123FTO_1946658 3152008000NRG23100120230617138 8082034363 11/01/2023 VIRENDRA VIRENDRA 3152008WL025351 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4306 UP3152008_110123APB_FTO_1946611 3152008000NRG23100120230617191 8082144389 11/01/2023 HIRAMAN HIRAMAN 3152008WL025353 00059 BARB0BUPGBX 3408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 UP3152008_110123FTO_1946522 3152008000NRG23100120230617589 8082038908 11/01/2023 HIRMATI HIRMATI 3152008WL025360 00357 SBIN0RRPUGB 213 20/01/2023 Participant not mapped to the product
4308 UP3152008_100323APB_FTO_2143780 3152008000NRG23100320230680758 0289776020 10/03/2023 RAMCHANDAR RAMCHANDAR 3152008WL028653 00354 PUNB0170300 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 UP3152008_100622FTO_418555 3152008000NRG23100620220172150 2442634528 10/06/2022 Dahari Dahari 3152008WL006092 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4310 UP3152008_100622FTO_418555 3152008000NRG23100620220172156 2442634529 10/06/2022 RAMPYARE RAMPYARE 3152008WL006092 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4311 UP3152008_100622APB_FTO_418464 3152008000NRG23100620220172824 2448185829 10/06/2022 RAMKISHUN RAMKISHUN 3152008WL006108 00415 SBIN0015122 3195 23/06/2022 Participant not mapped to the product
4312 UP3152008_100622APB_FTO_418464 3152008000NRG23100620220172924 2448185816 10/06/2022 RAMA YADAV RAMA YADAV 3152008WL006108 00059 BARB0BUPGBX 3195 23/06/2022 Participant not mapped to the product
4313 UP3152008_100622FTO_418428 3152008000NRG23100620220172955 2442952382 10/06/2022 PUSHPA PUSHPA 3152008WL006108 00415 SBIN0015122 1917 23/06/2022 No Such Account
4314 UP3152008_100622FTO_418666 3152008000NRG23100620220175391 2442634462 10/06/2022 SHANKAR SHANKAR 3152008WL006162 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4315 UP3152008_100622FTO_418666 3152008000NRG23100620220175392 2442634463 10/06/2022 LILAWATI DEVI LILAWATI DEVI 3152008WL006162 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4316 UP3152008_100622FTO_418666 3152008000NRG23100620220175419 2442634464 10/06/2022 RAVI SHAHI RAVI SHAHI 3152008WL006162 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4317 UP3152008_120123FTO_1951250 3152008000NRG23120120230619575 8085458484 12/01/2023 RAMBRIKSH RAMBRIKSH 3152008WL025455 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
4318 UP3152008_120123FTO_1951250 3152008000NRG23120120230619576 8085458483 12/01/2023 RAMASHISH RAMASHISH 3152008WL025455 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
4319 UP3152008_120123FTO_1951250 3152008000NRG23120120230619578 8085458482 12/01/2023 RAMVIJAY RAMVIJAY 3152008WL025455 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
4320 UP3152008_120123FTO_1951250 3152008000NRG23120120230619581 8085458481 12/01/2023 RAMPRAIT RAMPRAIT 3152008WL025455 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
4321 UP3152008_120123FTO_1951250 3152008000NRG23120120230619587 8085458488 12/01/2023 DHARAMA DHARAMA 3152008WL025455 00357 SBIN0RRPUGB 2343 20/01/2023 Participant not mapped to the product
4322 UP3152008_120123APB_FTO_1952303 3152008000NRG23120120230620089 8085670745 12/01/2023 ALIHASAN ALIHASAN 3152008WL025474 00415 SBIN0008219 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 UP3152007_220722FTO_844194 3152007000NRG23210720220418099 3877073131 22/07/2022 Gaorishankar Gaorishankar 3152007WL0013753 00354 PUNB0298900 2343 11/08/2022 No Such Account
4324 UP3152007_220722FTO_844194 3152007000NRG23210720220418271 3877073123 22/07/2022 KUSMA KUSMA 3152007WL0013765 00176 IDIB000M537 2982 11/08/2022 Account closed
4325 UP3152007_231222FTO_1800273 3152007000NRG23201220220566264 8055311405 23/12/2022 INDRAWTI INDRAWTI 3152007WL023445 00415 SBIN0001147 2982 19/01/2023 Account closed
4326 UP3152007_210722FTO_829534 3152007000NRG23210720220418766 3875651890 21/07/2022 KUNATI KUNATI 3152007WL013805 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
4327 UP3152007_210722FTO_829534 3152007000NRG23210720220418823 3875651889 21/07/2022 VIMALA VIMALA 3152007WL013805 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
4328 UP3152007_210722FTO_829534 3152007000NRG23210720220418834 3875651888 21/07/2022 GILASI GILASI 3152007WL013805 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
4329 UP3152007_250323FTO_2227479 3152007000NRG23250320230708598 0337501818 25/03/2023 AMARJEET AMARJEET 3152007WL029800 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
4330 UP3152007_140622APB_FTO_443184 3152007000NRG23140620220198615 2443497911 14/06/2022 AJIIJUN NISHA AJIIJUN NISHA 3152007WL006754 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 UP3152007_140622APB_FTO_443416 3152007000NRG23140620220200541 2447982801 14/06/2022 RITA RITA 3152007WL006791 00059 BARB0BUPGBX 1065 23/06/2022 Participant not mapped to the product
4332 UP3152007_140622APB_FTO_443416 3152007000NRG23140620220200542 2447982803 14/06/2022 SUBACCHAN SUBACCHAN 3152007WL006791 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
4333 UP3152007_140622APB_FTO_444965 3152007000NRG23140620220201892 2447944415 14/06/2022 LALLAN LALLAN 3152007WL006838 00473 YESB0NSB001 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 UP3152007_140622FTO_445223 3152007000NRG23140620220202209 2443361948 14/06/2022 SOBHA DEVI SOBHA DEVI 3152007WL006845 00357 SBIN0RRPUGB 213 23/06/2022 Participant not mapped to the product
4335 UP3152007_140622APB_FTO_445232 3152007000NRG23140620220202231 2443523847 14/06/2022 KHUBLAL KHUBLAL 3152007WL006845 00059 BARB0BUPGBX 2130 23/06/2022 Participant not mapped to the product
4336 UP3152007_140622FTO_445223 3152007000NRG23140620220202234 2443361949 14/06/2022 RAM VELAS RAM VELAS 3152007WL006845 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4337 UP3152007_140622APB_FTO_445232 3152007000NRG23140620220202237 2443523858 14/06/2022 SHAKUNTALA SHAKUNTALA 3152007WL006845 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4338 UP3152007_140622FTO_445223 3152007000NRG23140620220202238 2443361944 14/06/2022 Ramprakash Ramprakash 3152007WL006845 00415 SBIN0009541 2982 23/06/2022 No Such Account
4339 UP3152007_140622FTO_445223 3152007000NRG23140620220202241 2443361939 14/06/2022 BREEJMAN BREEJMAN 3152007WL006845 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
4340 UP3152007_140622APB_FTO_445976 3152007000NRG23140620220202595 2443465077 14/06/2022 SUBASH SUBASH 3152007WL006856 00176 IDIB000M537 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 UP3152007_140622APB_FTO_445976 3152007000NRG23140620220202615 2443465078 14/06/2022 SANTI SANTI 3152007WL006856 00176 IDIB000M537 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 UP3152007_140622APB_FTO_445976 3152007000NRG23140620220202639 2443465083 14/06/2022 MANJU MANJU 3152007WL006856 00176 IDIB000M537 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 UP3152007_140722APB_FTO_754562 3152007000NRG23140720220391350 3868808826 14/07/2022 RAMKEWAL RAMKEWAL 3152007WL012299 00176 IDIB000M207 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 UP3152007_140722APB_FTO_760505 3152007000NRG23140720220395081 3868760798 14/07/2022 JANARDHAN JANARDHAN 3152007WL012434 00473 YESB0NSB003 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 UP3152007_140722FTO_760495 3152007000NRG23140720220395084 3868737099 14/07/2022 Ramdhani Ramdhani 3152007WL012434 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
4346 UP3152007_140722APB_FTO_763100 3152007000NRG23140720220395894 3868796229 14/07/2022 SUBHAWTI SUBHAWTI 3152007WL012477 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar Number not Mapped to Account Number
4347 UP3152007_140722FTO_763093 3152007000NRG23140720220395915 3868559268 14/07/2022 BIKAU BIKAU 3152007WL012477 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
4348 UP3152007_150323FTO_2169760 3152007000NRG23150320230692856 0364474119 15/03/2023 MOHAN MOHAN 3152007WL029055 00357 SBIN0RRPUGB 1065 31/03/2023 Participant not mapped to the product
4349 UP3152007_150323FTO_2169760 3152007000NRG23150320230692857 0364474118 15/03/2023 MOHAN MOHAN 3152007WL029055 00357 SBIN0RRPUGB 426 31/03/2023 Participant not mapped to the product
4350 UP3152007_150323FTO_2169760 3152007000NRG23150320230692872 0364474114 15/03/2023 Harilal Harilal 3152007WL029055 00357 SBIN0RRPUGB 426 31/03/2023 Participant not mapped to the product
4351 UP3152007_150323FTO_2169760 3152007000NRG23150320230692873 0364474115 15/03/2023 Harilal Harilal 3152007WL029055 00357 SBIN0RRPUGB 1065 31/03/2023 Participant not mapped to the product
4352 UP3152007_150323FTO_2169760 3152007000NRG23150320230692891 0364474117 15/03/2023 PANAMATI PANAMATI 3152007WL029055 00357 SBIN0RRPUGB 213 31/03/2023 Participant not mapped to the product
4353 UP3152007_150323FTO_2169760 3152007000NRG23150320230692892 0364474116 15/03/2023 PANAMATI PANAMATI 3152007WL029055 00357 SBIN0RRPUGB 852 31/03/2023 Participant not mapped to the product
4354 UP3152007_150323FTO_2169664 3152007000NRG23150320230693024 0358726012 15/03/2023 KAUSHALYA KAUSHALYA 3152007WL029057 00357 SBIN0RRPUGB 1917 31/03/2023 Participant not mapped to the product
4355 UP3152007_150323FTO_2177176 3152007000NRG23150320230697177 0358726009 15/03/2023 KHUSHABUN KHUSHABUN 3152007WL029183 00176 IDIB000M537 2343 31/03/2023 No Such Account
4356 UP3152007_150622FTO_451389 3152007000NRG23150620220207006 2446550001 15/06/2022 RAMESH RAMESH 3152007WL006966 00176 IDIB000M537 2982 23/06/2022 Account closed
4357 UP3152007_150622FTO_451389 3152007000NRG23150620220207044 2446550003 15/06/2022 AJAY AJAY 3152007WL006966 00176 IDIB000M537 2982 23/06/2022 Account closed
4358 UP3152007_150622FTO_451470 3152007000NRG23150620220207129 2443554804 15/06/2022 Balvanti Balvanti 3152007WL006969 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
4359 UP3152007_150622FTO_451746 3152007000NRG23150620220207482 2447746928 15/06/2022 UTAMI UTAMI 3152007WL006975 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
4360 UP3152007_150622FTO_451746 3152007000NRG23150620220207491 2447746954 15/06/2022 Anita Anita 3152007WL006975 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
4361 UP3152007_150622FTO_451746 3152007000NRG23150620220207492 2447746956 15/06/2022 Rajkiran Rajkiran 3152007WL006975 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
4362 UP3152007_150622FTO_451746 3152007000NRG23150620220207501 2447746929 15/06/2022 SFIDUN NISHA SFIDUN NISHA 3152007WL006975 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
4363 UP3152007_150622APB_FTO_452118 3152007000NRG23150620220207877 2445786461 15/06/2022 ARTI ARTI 3152007WL006984 00462 UCBA0002860 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 UP3152007_150622FTO_452331 3152007000NRG23150620220208087 2443554223 15/06/2022 VIJAY KUMAR VIJAY KUMAR 3152007WL006991 00176 IDIB000M207 213 23/06/2022 Account closed
4365 UP3152007_150622APB_FTO_452547 3152007000NRG23150620220208303 2443346544 15/06/2022 MALATI MALATI 3152007WL006993 00059 BARB0BUPGBX 852 23/06/2022 Participant not mapped to the product
4366 UP3152007_150622FTO_454945 3152007000NRG23150620220210236 2446548976 15/06/2022 FULMATI FULMATI 3152007WL007041 00415 SBIN0009541 426 23/06/2022 No Such Account
4367 UP3152007_150622APB_FTO_455301 3152007000NRG23150620220210664 2443487038 15/06/2022 HIRALAL HIRALAL 3152007WL007051 00176 IDIB000M537 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 UP3152007_150622APB_FTO_455701 3152007000NRG23150620220211208 2447941046 15/06/2022 LALTI LALTI 3152007WL007065 00354 PUNB0170300 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 UP3152007_150622FTO_456016 3152007000NRG23150620220211412 2443404174 15/06/2022 JUMRATI JUMRATI 3152007WL007069 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
4370 UP3152007_150622FTO_456635 3152007000NRG23150620220212104 2443549265 15/06/2022 VINDRAWATI VINDRAWATI 3152007WL007081 00415 SBIN0001147 2556 23/06/2022 No Such Account
4371 UP3152007_160123APB_FTO_1965379 3152007000NRG23160120230626230 8169903499 16/01/2023 SHANTI SHANTI 3152007WL025671 00354 PUNB0298900 426 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 UP3152007_160123APB_FTO_1965379 3152007000NRG23160120230626245 8169903500 16/01/2023 BANHUI BANHUI 3152007WL025671 00354 PUNB0298900 426 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 UP3152007_160123APB_FTO_1965081 3152007000NRG23160120230626688 8169955850 16/01/2023 makshud makshud 3152007WL025684 00415 SBIN0009562 3195 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4374 UP3152007_160622APB_FTO_465250 3152007000NRG23160620220218775 2445792107 16/06/2022 LALPARI LALPARI 3152007WL007274 00415 SBIN0009541 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 UP3152007_160622FTO_465880 3152007000NRG23160620220219560 2514013485 16/06/2022 AJAY AJAY 3152007WL007293 00176 IDIB000M537 639 27/06/2022 Account closed
4376 UP3152007_160622APB_FTO_466651 3152007000NRG23160620220220380 2446565607 16/06/2022 SITAL SITAL 3152007WL007310 00473 YESB0NSB001 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 UP3152007_160822FTO_1033011 3152007000NRG23160820220458120 4150773691 16/08/2022 RAMESH RAMESH 3152007WL015900 00357 SBIN0RRPUGB 1491 25/08/2022 Participant not mapped to the product
4378 UP3152007_161222APB_FTO_1753764 3152007000NRG23161220220554124 7919598711 16/12/2022 Prem Sagar Prem Sagar 3152007WL023044 00721 YESB0NSB001 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 UP3152007_161222FTO_1754547 3152007000NRG23161220220554521 7919535171 16/12/2022 RAMNARAYAN RAMNARAYAN 3152007WL023060 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
4380 UP3152007_170622APB_FTO_470258 3152007000NRG23170620220222849 2513962849 17/06/2022 JAYHIND JAYHIND 3152007WL007384 00473 YESB0NSB001 426 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 UP3152007_170622APB_FTO_470258 3152007000NRG23170620220222866 2513962888 17/06/2022 CHAMPA CHAMPA 3152007WL007384 00059 BARB0BUPGBX 426 27/06/2022 Participant not mapped to the product
4382 UP3152007_170622FTO_470253 3152007000NRG23170620220222878 2513984597 17/06/2022 GULAICHA GULAICHA 3152007WL007384 00059 BARB0BUPGBX 213 27/06/2022 No Such Account
4383 UP3152007_170622FTO_471385 3152007000NRG23170620220223969 2513680813 17/06/2022 RAJESHWAR RAJESHWAR 3152007WL007411 00357 SBIN0RRPUGB 852 27/06/2022 Participant not mapped to the product
4384 UP3152007_170622APB_FTO_471525 3152007000NRG23170620220224183 2518244862 17/06/2022 BANHUI BANHUI 3152007WL007415 00354 PUNB0298900 2343 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 UP3152007_170622APB_FTO_471525 3152007000NRG23170620220224191 2518244850 17/06/2022 BAKSISH BAKSISH 3152007WL007415 00354 PUNB0298900 2343 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 UP3152007_170622FTO_471973 3152007000NRG23170620220224870 2513681369 17/06/2022 RAMESH RAMESH 3152007WL007429 00176 IDIB000M537 1065 27/06/2022 Account closed
4387 UP3152007_170622FTO_472542 3152007000NRG23170620220225774 2518092826 17/06/2022 NARAYAN NARAYAN 3152007WL007451 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
4388 UP3152007_170622APB_FTO_473246 3152007000NRG23170620220226293 2514294622 17/06/2022 KUSMAWATI KUSMAWATI 3152007WL007464 00354 PUNB0170300 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 UP3152007_170622APB_FTO_473246 3152007000NRG23170620220226294 2514294625 17/06/2022 JARAWATI JARAWATI 3152007WL007464 00176 IDIB000M537 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 UP3152007_170622APB_FTO_473246 3152007000NRG23170620220226297 2514294592 17/06/2022 SAVITA SAVITA 3152007WL007464 00473 YESB0NSB012 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 UP3152007_170622FTO_473223 3152007000NRG23170620220226369 2513980513 17/06/2022 NAIMULLAH NAIMULLAH 3152007WL007464 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
4392 UP3152007_170622FTO_474159 3152007000NRG23170620220226926 2513680168 17/06/2022 INDRAWTI INDRAWTI 3152007WL007478 00415 SBIN0001147 426 27/06/2022 Account closed
4393 UP3152007_170622FTO_474159 3152007000NRG23170620220226933 2513680169 17/06/2022 ANJU ANJU 3152007WL007478 00415 SBIN0001147 1065 27/06/2022 No Such Account
4394 UP3152007_171022APB_FTO_1430613 3152007000NRG23171020220492793 6615771788 17/10/2022 SALAUDDIN SALAUDDIN 3152007WL019709 00059 BARB0BUPGBX 2982 24/11/2022 Unclaimed/DEAF accounts
4395 UP3152007_180123FTO_1974645 3152007000NRG23180120230630525 8169789991 18/01/2023 GAYA GAYA 3152007WL025867 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
4396 UP3152007_180123FTO_1974645 3152007000NRG23180120230630527 8169789989 18/01/2023 DHANANJAY DHANANJAY 3152007WL025867 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
4397 UP3152007_180123FTO_1974645 3152007000NRG23180120230630532 8169789990 18/01/2023 SOBHA SOBHA 3152007WL025867 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
4398 UP3152007_230323FTO_2215967 3152007000NRG23180320230701780 0334878709 23/03/2023 GANGOTRI GANGOTRI 3152007WL029395 00415 SBIN0009562 1704 30/03/2023 Account closed
4399 UP3152007_180622FTO_481660 3152007000NRG23180620220231421 2515216709 18/06/2022 HARINARAYAN HARINARAYAN 3152007WL007581 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
4400 UP3152007_180622FTO_481660 3152007000NRG23180620220231422 2515216708 18/06/2022 SHRILAL SHRILAL 3152007WL007581 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
4401 UP3152007_180622APB_FTO_481670 3152007000NRG23180620220231438 2515508215 18/06/2022 CHAMPA CHAMPA 3152007WL007581 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
4402 UP3152007_180622FTO_481660 3152007000NRG23180620220231443 2515216707 18/06/2022 SUNITA SUNITA 3152007WL007581 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
4403 UP3152007_180622FTO_481660 3152007000NRG23180620220231474 2515216710 18/06/2022 Lutawan Lutawan 3152007WL007581 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
4404 UP3152007_180622APB_FTO_481670 3152007000NRG23180620220231475 2515508204 18/06/2022 LAALTI LAALTI 3152007WL007581 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
4405 UP3152007_180622FTO_481630 3152007000NRG23180620220231793 2515278451 18/06/2022 rajesh rajesh 3152007WL007586 00059 BARB0BUPGBX 2769 27/06/2022 No Such Account
4406 UP3152007_180622APB_FTO_481639 3152007000NRG23180620220231811 2515498439 18/06/2022 AVID ALI AVID ALI 3152007WL007586 00415 SBIN0009541 2556 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 UP3152007_200722APB_FTO_801260 3152007000NRG23180720220404608 3871735240 20/07/2022 RADHESHYAM RADHESHYAM 3152007WL013011 00176 IDIB000M537 2556 11/08/2022 A/c Blocked or Frozen
4408 UP3152007_190922APB_FTO_1266750 3152007000NRG23190920220479329 5307185378 19/09/2022 SUBASH SUBASH 3152007WL018287 00354 PUNB0170300 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 UP3152007_191022APB_FTO_1444048 3152007000NRG23191020220494091 6615786310 19/10/2022 SHAMRATHI SHAMRATHI 3152007WL019874 00473 YESB0NSB003 2982 24/11/2022 Account closed
4410 UP3152007_051122APB_FTO_1525451 3152007000NRG23191020220494295 6631704358 05/11/2022 ARTI ARTI 3152007WL019897 00462 UCBA0002860 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 UP3152007_200422APB_FTO_85526 3152007000NRG23200420220004952 0919864202 20/04/2022 HARILAL HARILAL 3152007WL000445 00089 CBIN0282572 2130 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 UP3152007_200422FTO_85968 3152007000NRG23200420220005039 0931965480 20/04/2022 GHURE GHURE 3152007WL000448 00059 BARB0BUPGBX 1491 07/05/2022 No Such Account
4413 UP3152007_200422FTO_85968 3152007000NRG23200420220005050 0931965485 20/04/2022 SAMBHU SAMBHU 3152007WL000448 00059 BARB0BUPGBX 426 07/05/2022 No Such Account
4414 UP3152007_200422FTO_85968 3152007000NRG23200420220005054 0931965479 20/04/2022 SHIVSHANKAR SHIVSHANKAR 3152007WL000448 00059 BARB0BUPGBX 426 07/05/2022 No Such Account
4415 UP3152007_200422FTO_86447 3152007000NRG23200420220005255 0918930423 20/04/2022 CHANDRABHAN CHANDRABHAN 3152007WL000454 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
4416 UP3152007_200422APB_FTO_86453 3152007000NRG23200420220005257 0919874546 20/04/2022 RAMSAWARE RAMSAWARE 3152007WL000454 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
4417 UP3152007_200422FTO_87420 3152007000NRG23200420220005695 0919735418 20/04/2022 CHULAHI CHULAHI 3152007WL000473 00059 BARB0BUPGBX 1065 07/05/2022 No Such Account
4418 UP3152007_200422FTO_87420 3152007000NRG23200420220005696 0919735419 20/04/2022 SANICHARA SANICHARA 3152007WL000473 00059 BARB0BUPGBX 852 07/05/2022 No Such Account
4419 UP3152007_200422FTO_88053 3152007000NRG23200420220005814 0919735097 20/04/2022 Rajishwar Rajishwar 3152007WL000485 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
4420 UP3152007_200522FTO_214563 3152007000NRG23200520220057297 1618771697 20/05/2022 CHHOTE LAL CHHOTE LAL 3152007WL002317 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
4421 UP3152007_200522APB_FTO_214300 3152007000NRG23200520220057932 1625394654 20/05/2022 SUBHASH SUBHASH 3152007WL002344 00415 SBIN0009541 1917 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 UP3152007_200522FTO_214267 3152007000NRG23200520220057958 1623431545 20/05/2022 Surash Surash 3152007WL002344 00059 BARB0BUPGBX 2130 27/05/2022 No Such Account
4423 UP3152007_200522FTO_214267 3152007000NRG23200520220057973 1623431546 20/05/2022 Nandlal Maurya Nandlal Maurya 3152007WL002344 00059 BARB0BUPGBX 1278 27/05/2022 No Such Account
4424 UP3152007_200522FTO_214160 3152007000NRG23200520220057995 1624822264 20/05/2022 MUMATAJ MUMATAJ 3152007WL002346 00176 IDIB000M537 1065 27/05/2022 Account closed
4425 UP3152007_200522FTO_214160 3152007000NRG23200520220057999 1624822262 20/05/2022 GEETA GEETA 3152007WL002346 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
4426 UP3152007_200522APB_FTO_214071 3152007000NRG23200520220058162 1604914880 20/05/2022 VINDU VINDU 3152007WL002351 00415 SBIN0009541 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 UP3152007_200522FTO_213951 3152007000NRG23200520220058199 1618762213 20/05/2022 SANGITA SANGITA 3152007WL002351 00415 SBIN0001147 2130 27/05/2022 Account closed
4428 UP3152007_200522FTO_213951 3152007000NRG23200520220058206 1618762208 20/05/2022 SUDHA SUDHA 3152007WL002351 00059 BARB0BUPGBX 2130 27/05/2022 No Such Account
4429 UP3152007_200522FTO_220543 3152007000NRG23200520220062573 1617935620 20/05/2022 Dhanmati Dhanmati 3152007WL002444 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
4430 UP3152007_200522FTO_220543 3152007000NRG23200520220062600 1617935619 20/05/2022 MANJU MANJU 3152007WL002444 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
4431 UP3152007_200522FTO_220543 3152007000NRG23200520220062611 1617935621 20/05/2022 NAZIR ALI NAZIR ALI 3152007WL002444 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
4432 UP3152007_200522FTO_220543 3152007000NRG23200520220062615 1617935622 20/05/2022 AJIJUN NISHA AJIJUN NISHA 3152007WL002444 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
4433 UP3152007_200522FTO_220543 3152007000NRG23200520220062661 1617935623 20/05/2022 SFIDUN NISHA SFIDUN NISHA 3152007WL002444 00059 BARB0BUPGBX 1065 27/05/2022 No Such Account
4434 UP3152007_200522APB_FTO_222626 3152007000NRG23200520220064111 1626858317 20/05/2022 BAHADUR BAHADUR 3152007WL002475 00089 CBIN0281778 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 UP3152007_200522FTO_222599 3152007000NRG23200520220064143 1617928205 20/05/2022 SITARAM SITARAM 3152007WL002475 00176 IDIB000M537 213 27/05/2022 No Such Account
4436 UP3152007_200522APB_FTO_223269 3152007000NRG23200520220064476 1604914863 20/05/2022 PRABHAWATI PRABHAWATI 3152007WL002485 00059 BARB0BUPGBX 426 27/05/2022 Participant not mapped to the product
4437 UP3152007_200522APB_FTO_223269 3152007000NRG23200520220064492 1604914852 20/05/2022 RAMJIT RAMJIT 3152007WL002485 00176 IDIB000M537 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 UP3152007_200522APB_FTO_223269 3152007000NRG23200520220064534 1604914827 20/05/2022 BHAGMAN BHAGMAN 3152007WL002485 00354 PUNB0142010 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 UP3152007_200522APB_FTO_223646 3152007000NRG23200520220064749 1625391131 20/05/2022 JAYHIND JAYHIND 3152007WL002492 00473 YESB0NSB001 639 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 UP3152007_200522APB_FTO_224009 3152007000NRG23200520220064949 1605242898 20/05/2022 JHAMARU JHAMARU 3152007WL002495 00473 YESB0NSB001 1491 27/05/2022 Account closed
4441 UP3152007_200522FTO_223957 3152007000NRG23200520220064998 1627640567 20/05/2022 NANDU NANDU 3152007WL002495 00176 IDIB000M537 1491 27/05/2022 Account closed
4442 UP3152007_200522APB_FTO_224009 3152007000NRG23200520220065048 1605242902 20/05/2022 SHANTI SHANTI 3152007WL002495 00473 YESB0NSB001 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 UP3152007_200522APB_FTO_224009 3152007000NRG23200520220065049 1605242899 20/05/2022 UTRI UTRI 3152007WL002495 00473 YESB0NSB001 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 UP3152007_200622FTO_499214 3152007000NRG23200620220243604 2484115288 20/06/2022 BHAJURAM BHAJURAM 3152007WL007880 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
4445 UP3152007_200622APB_FTO_499641 3152007000NRG23200620220243891 2484444048 20/06/2022 MOTILAL MOTILAL 3152007WL007886 00059 BARB0BUPGBX 1065 25/06/2022 Participant not mapped to the product
4446 UP3152007_200622FTO_499987 3152007000NRG23200620220243966 2484129400 20/06/2022 JAGDISH JAGDISH 3152007WL007889 00415 SBIN0001147 2130 25/06/2022 Account closed
4447 UP3152007_200722FTO_812957 3152007000NRG23200720220414329 3871511173 20/07/2022 OMHARI OMHARI 3152007WL013493 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
4448 UP3152007_200722FTO_812957 3152007000NRG23200720220414332 3871511172 20/07/2022 NURULHODAR NURULHODAR 3152007WL013493 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
4449 UP3152007_200722APB_FTO_812977 3152007000NRG23200720220414342 3871786439 20/07/2022 SALMAN ANSHARI SALMAN ANSHARI 3152007WL013493 00354 PUNB0170300 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 UP3152007_210522FTO_235666 3152007000NRG23210520220076072 1627622737 21/05/2022 kavaranisha kavaranisha 3152007WL002888 00415 SBIN0009562 639 27/05/2022 No Such Account
4451 UP3152007_210522FTO_236182 3152007000NRG23210520220076503 1625201302 21/05/2022 SONIYA SONIYA 3152007WL002896 00176 IDIB000M207 213 27/05/2022 No Such Account
4452 UP3152007_210522APB_FTO_237839 3152007000NRG23210520220077362 1627388797 21/05/2022 GHISIYAWAN GHISIYAWAN 3152007WL002930 00691 IPOS0000001 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 UP3152007_210522APB_FTO_238163 3152007000NRG23210520220077991 1628983124 21/05/2022 SHAUKAT SHAUKAT 3152007WL002954 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
4454 UP3152007_210522APB_FTO_238163 3152007000NRG23210520220078016 1628983072 21/05/2022 RAHAMAT RAHAMAT 3152007WL002954 00473 YESB0NSB012 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 UP3152007_210522FTO_238157 3152007000NRG23210520220078046 1625512588 21/05/2022 ALIYASH ALIYASH 3152007WL002954 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
4456 UP3152007_210522APB_FTO_238163 3152007000NRG23210520220078067 1628983067 21/05/2022 PUNITA PUNITA 3152007WL002954 00473 YESB0NSB012 1917 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 UP3152007_210622APB_FTO_507156 3152007000NRG23210620220250512 2488567766 21/06/2022 SOSHILA SOSHILA 3152007WL008017 00354 PUNB0170300 426 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 UP3152007_210622FTO_507812 3152007000NRG23210620220251199 2488293000 21/06/2022 SUBHAWATI SUBHAWATI 3152007WL008031 00059 BARB0BUPGBX 2769 25/06/2022 No Such Account
4459 UP3152007_210622APB_FTO_508375 3152007000NRG23210620220251301 2488564104 21/06/2022 JITENDAR JITENDAR 3152007WL008036 00473 YESB0NSB012 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 UP3152007_210622APB_FTO_508755 3152007000NRG23210620220251468 2488563452 21/06/2022 PRABHAWATI PRABHAWATI 3152007WL008041 00059 BARB0BUPGBX 1278 25/06/2022 Participant not mapped to the product
4461 UP3152007_210622APB_FTO_508755 3152007000NRG23210620220251478 2488563436 21/06/2022 GAJAR GAJAR 3152007WL008041 00473 YESB0NSB001 1704 25/06/2022 Participant not mapped to the product
4462 UP3152007_210622FTO_508728 3152007000NRG23210620220251534 2487951470 21/06/2022 MAHENDAR MAHENDAR 3152007WL008041 00354 PUNB0170300 1704 25/06/2022 No Such Account
4463 UP3152007_210622APB_FTO_508755 3152007000NRG23210620220251540 2488563415 21/06/2022 BHAGMAN BHAGMAN 3152007WL008041 00354 PUNB0142010 852 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 UP3152007_210722FTO_822844 3152007000NRG23210720220417471 3875756109 21/07/2022 Gaorishankar Gaorishankar 3152007WL013690 00354 PUNB0298900 1491 11/08/2022 No Such Account
4465 UP3152007_220323FTO_2209941 3152007000NRG23220320230704993 0334865736 22/03/2023 AMARJEET AMARJEET 3152007WL029599 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
4466 UP3152007_220422FTO_98182 3152007000NRG23220420220007937 0919562417 22/04/2022 rajesh rajesh 3152007WL000594 00059 BARB0BUPGBX 213 07/05/2022 No Such Account
4467 UP3152007_220422FTO_98182 3152007000NRG23220420220007963 0919562418 22/04/2022 MALTI DEVI MALTI DEVI 3152007WL000594 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
4468 UP3152007_220422FTO_98182 3152007000NRG23220420220007965 0919562459 22/04/2022 REEMA REEMA 3152007WL000594 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
4469 UP3152007_220422FTO_98182 3152007000NRG23220420220007976 0919562419 22/04/2022 Maina Maina 3152007WL000594 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
4470 UP3152007_220422FTO_98528 3152007000NRG23220420220008154 0920766860 22/04/2022 CHANDRABHAN CHANDRABHAN 3152007WL000602 00089 CBIN0282572 2130 07/05/2022 No Such Account
4471 UP3152007_250522FTO_263629 3152007000NRG23240520220092227 1821336125 25/05/2022 GUDDI GUDDI 3152007WL003343 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
4472 UP3152007_250522FTO_263629 3152007000NRG23240520220092278 1821336124 25/05/2022 FULA FULA 3152007WL003343 00059 BARB0BUPGBX 1704 01/06/2022 No Such Account
4473 UP3152007_250123FTO_1998213 3152007000NRG23250120230640786 0330032418 25/01/2023 GANGOTRI GANGOTRI 3152007WL026506 00415 SBIN0009562 3195 30/03/2023 Account closed
4474 UP3152007_250323APB_FTO_2229704 3152007000NRG23250320230709105 0337786291 25/03/2023 RAMKRIPAL RAMKRIPAL 3152007WL029829 00691 IPOS0000001 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 UP3152007_250422FTO_108869 3152007000NRG23250420220010808 0921272772 25/04/2022 URMILA URMILA 3152007WL000727 00357 SBIN0RRPUGB 2556 07/05/2022 Participant not mapped to the product
4476 UP3152007_250422FTO_108869 3152007000NRG23250420220010811 0921272775 25/04/2022 RAMESH RAMESH 3152007WL000727 00357 SBIN0RRPUGB 213 07/05/2022 Participant not mapped to the product
4477 UP3152007_250422APB_FTO_108880 3152007000NRG23250420220010813 0921063528 25/04/2022 RAMSAROJ RAMSAROJ 3152007WL000727 00059 BARB0BUPGBX 213 07/05/2022 Participant not mapped to the product
4478 UP3152007_250422FTO_108826 3152007000NRG23250420220010818 0921275995 25/04/2022 AJAY AJAY 3152007WL000728 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
4479 UP3152007_250422APB_FTO_108999 3152007000NRG23250420220011047 0930486350 25/04/2022 HARIRAM HARIRAM 3152007WL000744 00415 SBIN0009541 2769 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 UP3152007_260522FTO_274085 3152007000NRG23250520220098590 1822034546 26/05/2022 CHANDRABHAN CHANDRABHAN 3152007WL0003504 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
4481 UP3152007_250622FTO_539225 3152007000NRG23250620220273633 2611617255 25/06/2022 BECHAN BECHAN 3152007WL008514 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
4482 UP3152007_250622APB_FTO_539227 3152007000NRG23250620220273641 2607806413 25/06/2022 SURYMAN SURYMAN 3152007WL008514 00473 YESB0NSB003 213 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 UP3152007_250622APB_FTO_539227 3152007000NRG23250620220273642 2607806408 25/06/2022 PINKI PINKI 3152007WL008514 00415 SBIN0009562 213 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 UP3152007_250622FTO_541145 3152007000NRG23250620220277256 2611617706 25/06/2022 dhermendra dhermendra 3152007WL008576 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
4485 UP3152007_250622FTO_541145 3152007000NRG23250620220277268 2611617714 25/06/2022 KALASH KALASH 3152007WL008576 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
4486 UP3152007_250622FTO_541145 3152007000NRG23250620220277272 2611617695 25/06/2022 SHAKUNTALA SHAKUNTALA 3152007WL008576 00059 BARB0BUPGBX 2130 02/07/2022 No Such Account
4487 UP3152007_150622APB_FTO_453233 3152007000NRG23150620220208676 2443348974 15/06/2022 DINDAYAL DINDAYAL 3152007WL007002 00473 YESB0NSB003 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 UP3152001_060822FTO_978250 3152001000NRG23050820220448964 3914626027 06/08/2022 RAMKAWAL RAMKAWAL 3152001WL015346 00415 SBIN0008260 3408 13/08/2022 Account closed
4489 UP3152001_040822APB_FTO_955577 3152001000NRG23040820220446405 3906940595 04/08/2022 ANIL KUMAR ANIL KUMAR 3152001WL015226 00059 BARB0BUPGBX 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 UP3152001_070722APB_FTO_680010 3152001000NRG23040720220333391 3008060548 07/07/2022 ARATI DEVI ARATI DEVI 3152001WL010337 00354 PUNB0211900 2556 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 UP3152001_080722FTO_696269 3152001000NRG23040720220330820 3038207550 08/07/2022 SAVRUN SAVRUN 3152001WL010276 00059 BARB0BUPGBX 3195 13/07/2022 No Such Account
4492 UP3152001_050722FTO_656506 3152001000NRG23040720220330448 2963495079 05/07/2022 dyashankar dyashankar 3152001WL010268 00357 SBIN0RRPUGB 3195 11/07/2022 Participant not mapped to the product
4493 UP3152001_040722FTO_638662 3152001000NRG23040720220330171 2913796583 04/07/2022 NEWAS NEWAS 3152001WL010258 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
4494 UP3152001_040722FTO_638662 3152001000NRG23040720220330169 2913796581 04/07/2022 ARTI ARTI 3152001WL010258 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
4495 UP3152001_040722FTO_638662 3152001000NRG23040720220330168 2913796585 04/07/2022 SARITA SARITA 3152001WL010258 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
4496 UP3152001_040722FTO_638662 3152001000NRG23040720220330160 2913796586 04/07/2022 PREMSAGAR PREMSAGAR 3152001WL010258 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
4497 UP3152001_040722FTO_638662 3152001000NRG23040720220330155 2913796584 04/07/2022 SHANTI SHANTI 3152001WL010258 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
4498 UP3152001_040722FTO_638662 3152001000NRG23040720220330153 2913796580 04/07/2022 TIMALI TIMALI 3152001WL010258 00357 SBIN0RRPUGB 1704 08/07/2022 Participant not mapped to the product
4499 UP3152001_050622FTO_366991 3152001000NRG23040620220141496 N06220065C615 05/06/2022 SANJEEV SANJEEV 3152001WL005168 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
4500 UP3152001_050622FTO_366991 3152001000NRG23040620220141484 N06220065C616 05/06/2022 BARSOLA BARSOLA 3152001WL005168 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
4501 UP3152001_050622FTO_366991 3152001000NRG23040620220141481 N06220065C617 05/06/2022 KAILASHI URF NURMATI KAILASHI URF NURMATI 3152001WL005168 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
4502 UP3152001_050622FTO_366991 3152001000NRG23040620220141471 N06220065C612 05/06/2022 SAMIM SAMIM 3152001WL005168 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
4503 UP3152001_050622FTO_366991 3152001000NRG23040620220141460 N06220065C618 05/06/2022 SANGEETA SANGEETA 3152001WL005168 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
4504 UP3152001_050622FTO_366991 3152001000NRG23040620220141459 N06220065C614 05/06/2022 LALBIHARI LALBIHARI 3152001WL005168 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
4505 UP3152001_050622FTO_366991 3152001000NRG23040620220141426 N06220065C619 05/06/2022 JAIBUN NISHA JAIBUN NISHA 3152001WL005168 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
4506 UP3152001_050622FTO_366991 3152001000NRG23040620220141417 N06220065C613 05/06/2022 RAMDAWAN RAMDAWAN 3152001WL005168 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
4507 UP3152001_080622APB_FTO_393735 3152001000NRG23040620220139415 2224796827 08/06/2022 ANIL KUMAR ANIL KUMAR 3152001WL005103 00059 BARB0BUPGBX 1704 11/06/2022 Participant not mapped to the product
4508 UP3152001_060622FTO_373342 3152001000NRG23040620220139333 2215167637 06/06/2022 JUGUN JUGUN 3152001WL005101 00357 SBIN0RRPUGB 852 11/06/2022 Participant not mapped to the product
4509 UP3152001_060622APB_FTO_373356 3152001000NRG23040620220139329 2215924978 06/06/2022 CHAMPA CHAMPA 3152001WL005101 00059 BARB0BUPGBX 2130 11/06/2022 Participant not mapped to the product
4510 UP3152001_040622FTO_360885 3152001000NRG23040620220139244 N0622005F5D96 04/06/2022 SEKHAVAT SEKHAVAT 3152001WL005098 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
4511 UP3152001_100622FTO_410542 3152001000NRG23040620220139208 2442645287 10/06/2022 SUGRIV SUGRIV 3152001WL005093 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4512 UP3152008_070622FTO_385743 3152008000NRG23070620220152024 2216150439 07/06/2022 MUKHTAR MUKHTAR 3152008WL005487 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4513 UP3152008_070622APB_FTO_385768 3152008000NRG23070620220152025 2217445182 07/06/2022 JASIR JASIR 3152008WL005487 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4514 UP3152008_070622FTO_385743 3152008000NRG23070620220152027 2216150431 07/06/2022 MURTAJA MURTAJA 3152008WL005487 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
4515 UP3152008_210422FTO_90438 3152008000NRG22120420220719383 0920841395 21/04/2022 MR RAMVINOD MR RAMVINOD 3152008WL0042976 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4516 UP3152008_210422FTO_90396 3152008000NRG22120420220719385 0920758994 21/04/2022 SRI Shubas SRI Shubas 3152008WL0042976 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4517 UP3152008_210422FTO_90408 3152008000NRG22120420220719386 0919547354 21/04/2022 MR kalawati MR kalawati 3152008WL0042976 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4518 UP3152008_210422FTO_90408 3152008000NRG22120420220719387 0919547440 21/04/2022 MR KUSHAR MR KUSHAR 3152008WL0042976 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4519 UP3152008_210422FTO_90396 3152008000NRG22120420220719388 0920758922 21/04/2022 MR KUSHAR MR KUSHAR 3152008WL0042976 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4520 UP3152008_210422FTO_90396 3152008000NRG22120420220719389 0920759007 21/04/2022 MR RAMVINOD MR RAMVINOD 3152008WL0042976 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4521 UP3152008_210422FTO_90396 3152008000NRG22120420220719397 0920758943 21/04/2022 MR OMPRAKAS MR OMPRAKAS 3152008WL0042978 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4522 UP3152008_210422FTO_90450 3152008000NRG22120420220719399 0920758787 21/04/2022 OMPRAKAS OMPRAKAS 3152008WL0042980 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4523 UP3152008_210422FTO_90450 3152008000NRG22120420220719400 0920758751 21/04/2022 Ram Chander Ram Chander 3152008WL0042980 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4524 UP3152008_210422FTO_90450 3152008000NRG22120420220719401 0920758752 21/04/2022 SHANKAR SHANKAR 3152008WL0042980 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
4525 UP3152008_210422FTO_90450 3152008000NRG22120420220719403 0920758794 21/04/2022 triloki triloki 3152008WL0042980 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4526 UP3152008_210422FTO_90450 3152008000NRG22120420220719404 0920758786 21/04/2022 OMPRAKAS OMPRAKAS 3152008WL0042980 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4527 UP3152008_210422FTO_90450 3152008000NRG22120420220719408 0920758802 21/04/2022 Akabar Akabar 3152008WL0042982 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4528 UP3152008_210422FTO_90450 3152008000NRG22120420220719409 0920758730 21/04/2022 SAGEER SAGEER 3152008WL0042983 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4529 UP3152008_210422FTO_90450 3152008000NRG22120420220719410 0920758791 21/04/2022 ALIHASAN ALIHASAN 3152008WL0042983 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4530 UP3152008_210422FTO_90454 3152008000NRG22120420220719414 0919547736 21/04/2022 YASIN YASIN 3152008WL0042984 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4531 UP3152008_210422FTO_90454 3152008000NRG22120420220719416 0919547719 21/04/2022 KATWARU KATWARU 3152008WL0042985 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4532 UP3152008_210422FTO_90445 3152008000NRG22120420220719417 0919547243 21/04/2022 NANDLAL NANDLAL 3152008WL0042986 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4533 UP3152008_210422FTO_90445 3152008000NRG22120420220719418 0919547247 21/04/2022 Ram Surat Ram Surat 3152008WL0042986 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4534 UP3152008_210422FTO_90445 3152008000NRG22120420220719419 0919547246 21/04/2022 KAMLAWATI KAMLAWATI 3152008WL0042986 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4535 UP3152008_210422FTO_90450 3152008000NRG22120420220719420 0920758715 21/04/2022 PURNVASHI PURNVASHI 3152008WL0042986 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4536 UP3152008_210422FTO_90450 3152008000NRG22120420220719424 0920758716 21/04/2022 CHAMPA CHAMPA 3152008WL0042988 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4537 UP3152008_210422FTO_90450 3152008000NRG22120420220719456 0920758801 21/04/2022 MANJOO MANJOO 3152008WL0042991 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4538 UP3152008_210422FTO_90445 3152008000NRG22120420220719459 0919547276 21/04/2022 SRI HAMEED SRI HAMEED 3152008WL0042992 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4539 UP3152008_210422FTO_90445 3152008000NRG22120420220719594 0919547268 21/04/2022 shivsaran shivsaran 3152008WL0042997 00059 BARB0BUPGBX 612 07/05/2022 No Such Account
4540 UP3152007_150622FTO_454945 3152007000NRG23150620220210159 2446548977 15/06/2022 Bhimpriy Bhimpriy 3152007WL007041 00415 SBIN0009562 2130 23/06/2022 No Such Account
4541 UP3152007_270622FTO_551560 3152007000NRG23230620220264011 2896055377 27/06/2022 TARIKUN NISHA TARIKUN NISHA 3152007WL0008302 00468 UBIN0553468 2982 08/07/2022 No Such Account
4542 UP3152007_270622FTO_551560 3152007000NRG23230620220265059 2896055358 27/06/2022 ANIRUDHH ANIRUDHH 3152007WL0008334 00415 SBIN0001147 2769 08/07/2022 Account closed
4543 UP3152007_270622FTO_551560 3152007000NRG23230620220265114 2896055362 27/06/2022 RANJANA RANJANA 3152007WL0008338 00415 SBIN0001147 2130 08/07/2022 No Such Account
4544 UP3152007_270622FTO_551560 3152007000NRG23230620220265115 2896055361 27/06/2022 RANJANA RANJANA 3152007WL0008338 00415 SBIN0001147 852 08/07/2022 No Such Account
4545 UP3152007_250522FTO_262460 3152007000NRG23250520220095655 1819960337 25/05/2022 BHAGWANI BHAGWANI 3152007WL003429 00415 SBIN0009562 426 02/06/2022 No Such Account
4546 UP3152007_250522APB_FTO_262476 3152007000NRG23250520220095694 1820544173 25/05/2022 SABIR ALI SABIR ALI 3152007WL003429 00415 SBIN0009562 213 02/06/2022 Account closed
4547 UP3152007_250522FTO_262460 3152007000NRG23250520220095719 1819960328 25/05/2022 HARIRAM HARIRAM 3152007WL003429 00415 SBIN0009562 2556 02/06/2022 No Such Account
4548 UP3152007_250522APB_FTO_262800 3152007000NRG23250520220096129 1819596258 25/05/2022 BHAJURAM BHAJURAM 3152007WL003437 00059 BARB0BUPGBX 213 02/06/2022 Participant not mapped to the product
4549 UP3152007_250522FTO_262790 3152007000NRG23250520220096133 1818787888 25/05/2022 SAGAR SAGAR 3152007WL003437 00059 BARB0BUPGBX 639 01/06/2022 No Such Account
4550 UP3152007_250522FTO_262790 3152007000NRG23250520220096150 1818787890 25/05/2022 KALAWATI KALAWATI 3152007WL003437 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
4551 UP3152007_250522FTO_262790 3152007000NRG23250520220096156 1818787900 25/05/2022 RAMJEET RAMJEET 3152007WL003437 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
4552 UP3152007_250522FTO_262790 3152007000NRG23250520220096158 1818787889 25/05/2022 MANTI MANTI 3152007WL003437 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
4553 UP3152007_250622APB_FTO_539367 3152007000NRG23250620220274150 2607812845 25/06/2022 INDRESH PRAJAPATI INDRESH PRAJAPATI 3152007WL008519 00415 SBIN0001147 2769 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 UP3152007_250622FTO_539363 3152007000NRG23250620220274153 2607378399 25/06/2022 KHUSHED KHUSHED 3152007WL008519 00354 PUNB0142010 2769 01/07/2022 No Such Account
4555 UP3152007_250722APB_FTO_864211 3152007000NRG23250720220426306 3879068715 25/07/2022 GILASHI GILASHI 3152007WL014228 00176 IDIB000M537 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 UP3152007_250722APB_FTO_864211 3152007000NRG23250720220426307 3879068716 25/07/2022 GILASHI GILASHI 3152007WL014228 00176 IDIB000M537 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 UP3152007_250722APB_FTO_864745 3152007000NRG23250720220426612 3878986295 25/07/2022 MEWATI MEWATI 3152007WL014240 00415 SBIN0001147 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 UP3152007_250822FTO_1110088 3152007000NRG23250820220464813 4314944276 25/08/2022 SAJAN SAJAN 3152007WL016610 00357 SBIN0RRPUGB 2130 31/08/2022 Participant not mapped to the product
4559 UP3152007_261222APB_FTO_1832184 3152007000NRG23251220220580105 8050307188 26/12/2022 Santosh Santosh 3152007WL024013 00473 YESB0NSB001 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 UP3152007_270422FTO_118261 3152007000NRG23260420220013003 0924041452 27/04/2022 BIKAU BIKAU 3152007WL000866 00176 IDIB000M207 1278 07/05/2022 Account closed
4561 UP3152007_260522FTO_268100 3152007000NRG23260520220100769 1818773314 26/05/2022 PATTI PATTI 3152007WL003543 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
4562 UP3152007_260522APB_FTO_268270 3152007000NRG23260520220100954 1821705721 26/05/2022 HARILAL HARILAL 3152007WL003551 00089 CBIN0282572 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 UP3152007_260522FTO_268474 3152007000NRG23260520220101214 1818774259 26/05/2022 SUKHSAGAR SUKHSAGAR 3152007WL003557 00176 IDIB000M537 2130 02/06/2022 A/c Blocked or Frozen
4564 UP3152007_260522FTO_269592 3152007000NRG23260520220102129 1820364673 26/05/2022 ISHWAR ISHWAR 3152007WL003582 00415 SBIN0009562 3195 02/06/2022 No Such Account
4565 UP3152007_260522FTO_269592 3152007000NRG23260520220102132 1820364668 26/05/2022 RUKMINI RUKMINI 3152007WL003582 00691 IPOS0000001 1065 01/06/2022 No Such Account
4566 UP3152007_260522FTO_269592 3152007000NRG23260520220102133 1820364669 26/05/2022 VINDRAWATI VINDRAWATI 3152007WL003582 00691 IPOS0000001 1065 01/06/2022 No Such Account
4567 UP3152007_260522FTO_270018 3152007000NRG23260520220102496 1822034569 26/05/2022 SONMATI SONMATI 3152007WL003595 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
4568 UP3152007_260522FTO_270018 3152007000NRG23260520220102522 1822034564 26/05/2022 HARISHCHAND HARISHCHAND 3152007WL003595 00415 SBIN0001147 213 02/06/2022 No Such Account
4569 UP3152007_260522FTO_270018 3152007000NRG23260520220102558 1822034570 26/05/2022 PUSHPLATA PUSHPLATA 3152007WL003595 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
4570 UP3152007_270722FTO_887038 3152007000NRG23270720220430932 3881984614 27/07/2022 KUNATI KUNATI 3152007WL014438 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
4571 UP3152007_270722APB_FTO_886571 3152007000NRG23270720220430968 3882191881 27/07/2022 JITTU JITTU 3152007WL014440 00176 IDIB000M207 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 UP3152007_270922APB_FTO_1317510 3152007000NRG23270920220483414 5310677184 27/09/2022 SAMIULLAH SAMIULLAH 3152007WL018777 00176 IDIB000M537 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 UP3152007_270922APB_FTO_1317510 3152007000NRG23270920220483435 5310677176 27/09/2022 MUNNI MUNNI 3152007WL018777 00176 IDIB000M537 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 UP3152007_270922APB_FTO_1317510 3152007000NRG23270920220483459 5310677172 27/09/2022 DULARI DULARI 3152007WL018777 00415 SBIN0001147 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 UP3152007_280323APB_FTO_2245688 3152007000NRG23280320230712808 0501520393 28/03/2023 RAMKRIPAL RAMKRIPAL 3152007WL030042 00691 IPOS0000001 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 UP3152007_280323FTO_2250414 3152007000NRG23280320230713922 0500488726 28/03/2023 BARAFI BARAFI 3152007WL030107 00357 SBIN0RRPUGB 1065 03/04/2023 Participant not mapped to the product
4577 UP3152007_280323FTO_2250414 3152007000NRG23280320230713928 0500488725 28/03/2023 FULMATI FULMATI 3152007WL030107 00357 SBIN0RRPUGB 1065 03/04/2023 Participant not mapped to the product
4578 UP3152007_280323FTO_2250646 3152007000NRG23280320230714029 0500487658 28/03/2023 BHANMATI BHANMATI 3152007WL030115 00357 SBIN0RRPUGB 2130 03/04/2023 Participant not mapped to the product
4579 UP3152007_280323FTO_2250646 3152007000NRG23280320230714033 0500487657 28/03/2023 JAGGU JAGGU 3152007WL030115 00357 SBIN0RRPUGB 2130 03/04/2023 Participant not mapped to the product
4580 UP3152007_280323FTO_2250646 3152007000NRG23280320230714035 0500487656 28/03/2023 KALAWATI KALAWATI 3152007WL030115 00357 SBIN0RRPUGB 1917 03/04/2023 Participant not mapped to the product
4581 UP3152007_280422FTO_125719 3152007000NRG23280420220015618 0924261950 28/04/2022 Rajishwar Rajishwar 3152007WL000955 00059 BARB0BUPGBX 1491 07/05/2022 No Such Account
4582 UP3152007_280522APB_FTO_302104 3152007000NRG23280520220117332 1883893076 28/05/2022 AJIIJUN NISHA AJIIJUN NISHA 3152007WL004040 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 UP3152007_280522FTO_302216 3152007000NRG23280520220117386 1883473326 28/05/2022 PRAMILA PRAMILA 3152007WL004042 00059 BARB0BUPGBX 2343 02/06/2022 No Such Account
4584 UP3152007_280522FTO_302216 3152007000NRG23280520220117389 1883473366 28/05/2022 CHANDRABHAN CHANDRABHAN 3152007WL004042 00059 BARB0BUPGBX 2343 02/06/2022 No Such Account
4585 UP3152007_280522FTO_302216 3152007000NRG23280520220117400 1883473325 28/05/2022 LAXMI LAXMI 3152007WL004042 00059 BARB0BUPGBX 2343 02/06/2022 No Such Account
4586 UP3152007_280522FTO_302216 3152007000NRG23280520220117419 1883473327 28/05/2022 RAJKUMAR RAJKUMAR 3152007WL004042 00059 BARB0BUPGBX 2343 02/06/2022 No Such Account
4587 UP3152007_280522FTO_302216 3152007000NRG23280520220117420 1883473328 28/05/2022 ALAUDDIN ALAUDDIN 3152007WL004042 00059 BARB0BUPGBX 2343 02/06/2022 No Such Account
4588 UP3152007_280522FTO_302216 3152007000NRG23280520220117425 1883473361 28/05/2022 INDRAJEET INDRAJEET 3152007WL004042 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
4589 UP3152007_280522FTO_302216 3152007000NRG23280520220117430 1883473367 28/05/2022 SHANTI DEVI SHANTI DEVI 3152007WL004042 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
4590 UP3152007_280522APB_FTO_302230 3152007000NRG23280520220117431 1883882851 28/05/2022 CHAMPA CHAMPA 3152007WL004042 00059 BARB0BUPGBX 2343 02/06/2022 Participant not mapped to the product
4591 UP3152007_280522FTO_302216 3152007000NRG23280520220117459 1883473329 28/05/2022 BRAHMJEET BRAHMJEET 3152007WL004042 00059 BARB0BUPGBX 2343 02/06/2022 No Such Account
4592 UP3152007_280522FTO_302216 3152007000NRG23280520220117474 1883473324 28/05/2022 GEETA GEETA 3152007WL004042 00059 BARB0BUPGBX 2343 02/06/2022 No Such Account
4593 UP3152007_140722APB_FTO_758564 3152007000NRG23140720220393427 3868891068 14/07/2022 SUNIL SUNIL 3152007WL012367 00415 SBIN0001147 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 UP3152007_140722APB_FTO_758564 3152007000NRG23140720220393435 3868891069 14/07/2022 RAMKEWAL RAMKEWAL 3152007WL012367 00415 SBIN0001147 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 UP3152007_160123FTO_1964932 3152007000NRG23160120230626436 8169784569 16/01/2023 SHAKUNTALA SHAKUNTALA 3152007WL025676 00415 SBIN0009562 213 25/01/2023 Account closed
4596 UP3152007_160123APB_FTO_1965877 3152007000NRG23160120230626475 8169872151 16/01/2023 SHAKUNTALA SHAKUNTALA 3152007WL025680 00462 UCBA0002860 1491 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 UP3152007_160123APB_FTO_1965877 3152007000NRG23160120230626481 8169872136 16/01/2023 RANJIT RANJIT 3152007WL025680 00473 YESB0NSB012 639 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4598 UP3152007_160123APB_FTO_1965877 3152007000NRG23160120230626486 8169872187 16/01/2023 NABIHANA NABIHANA 3152007WL025680 00089 CBIN0281778 1491 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 UP3152007_291122FTO_1637690 3152007000NRG23291120220516509 7912092193 29/11/2022 NILAM NILAM 3152007WL021493 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
4600 UP3152007_291122APB_FTO_1637883 3152007000NRG23291120220516603 7912961284 29/11/2022 adalat adalat 3152007WL021498 00415 SBIN0009562 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 UP3152007_300722FTO_913968 3152007000NRG23300720220438242 3873792668 30/07/2022 BHARAT BHARAT 3152007WL014760 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
4602 UP3152007_301122FTO_1647524 3152007000NRG23301120220519390 7912092567 30/11/2022 REEMA REEMA 3152007WL021622 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
4603 UP3152007_310323FTO_2276927 3152007000NRG23310320230720862 1172693117 31/03/2023 AMARJEET AMARJEET 3152007WL030548 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
4604 UP3152007_310323FTO_2276927 3152007000NRG23310320230720865 1172693118 31/03/2023 PANCHU PANCHU 3152007WL030548 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
4605 UP3152007_310323FTO_2276927 3152007000NRG23310320230720869 1172693112 31/03/2023 JUGAWTI JUGAWTI 3152007WL030548 00059 BARB0BUPGBX 852 03/05/2023 No Such Account
4606 UP3152007_310323FTO_2277062 3152007000NRG23310320230720953 1172805262 31/03/2023 PANCHU PANCHU 3152007WL030551 00357 SBIN0RRPUGB 852 03/05/2023 Participant not mapped to the product
4607 UP3152007_310323FTO_2277062 3152007000NRG23310320230720957 1172805257 31/03/2023 JUGAWTI JUGAWTI 3152007WL030551 00059 BARB0BUPGBX 852 03/05/2023 No Such Account
4608 UP3152007_310323FTO_2277062 3152007000NRG23310320230720958 1172805261 31/03/2023 RAMSHEWAK RAMSHEWAK 3152007WL030551 00354 PUNB0142010 852 03/05/2023 No Such Account
4609 UP3152007_310323FTO_2277062 3152007000NRG23310320230720971 1172805260 31/03/2023 BANARSHI BANARSHI 3152007WL030551 00059 BARB0BUPGBX 852 03/05/2023 Account closed
4610 UP3152007_310323APB_FTO_2277588 3152007000NRG23310320230721260 1173127211 31/03/2023 SAMBHU SAMBHU 3152007WL030562 00354 PUNB0170300 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 UP3152001_040622FTO_360644 3152001000NRG23040620220139173 N0622005F5DD7 04/06/2022 RAMKISHUN RAMKISHUN 3152001WL005091 00357 SBIN0RRPUGB 2769 09/06/2022 Participant not mapped to the product
4612 UP3152001_040622APB_FTO_360667 3152001000NRG23040620220139143 N0622005F24BB 04/06/2022 NEERA NEERA 3152001WL005091 00059 BARB0BUPGBX 2343 09/06/2022 Participant not mapped to the product
4613 UP3152001_040622FTO_360644 3152001000NRG23040620220139099 N0622005F5DD6 04/06/2022 ANARI ANARI 3152001WL005091 00357 SBIN0RRPUGB 2556 09/06/2022 Participant not mapped to the product
4614 UP3152001_040622APB_FTO_360667 3152001000NRG23040620220139089 N0622005F24B9 04/06/2022 KALINDI DEVI KALINDI DEVI 3152001WL005091 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
4615 UP3152001_070522APB_FTO_171523 3152001000NRG23040520220024320 1268239103 07/05/2022 SHIV CHARAN SHIV CHARAN 3152001WL001307 00415 SBIN0008260 2769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 UP3152001_070522FTO_171507 3152001000NRG23040520220024308 1223845469 07/05/2022 PARAS PARAS 3152001WL001307 00357 SBIN0RRPUGB 3408 14/05/2022 Participant not mapped to the product
4617 UP3152001_070522FTO_171566 3152001000NRG23040520220024301 1223847336 07/05/2022 sangita sangita 3152001WL001305 00357 SBIN0RRPUGB 3408 14/05/2022 Participant not mapped to the product
4618 UP3152001_060522APB_FTO_161670 3152001000NRG23040520220024070 1271493713 06/05/2022 neera neera 3152001WL001285 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
4619 UP3152001_010422FTO_2276 3152001000NRG22290320220693517 0884779923 01/04/2022 VIRENDRA VIRENDRA 3152001WL041376 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
4620 UP3152001_010422FTO_2276 3152001000NRG22290320220693515 0884779922 01/04/2022 SUDHAKAR SUDHAKAR 3152001WL041376 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
4621 UP3152001_010422FTO_2276 3152001000NRG22290320220693479 0884779921 01/04/2022 SATNARAIN SATNARAIN 3152001WL041376 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
4622 UP3152001_010422APB_FTO_7069 3152001000NRG22280320220692042 0884900421 01/04/2022 ISLAM ISLAM 3152001WL041291 00176 IDIB000N560 2448 06/05/2022 Participant not mapped to the product
4623 UP3152001_010422APB_FTO_8666 3152001000NRG22270320220686703 0884904516 01/04/2022 BRIJLAL BRIJLAL 3152001WL040953 00059 BARB0BUPGBX 3060 06/05/2022 Participant not mapped to the product
4624 UP3152001_010422FTO_8659 3152001000NRG22270320220686686 0884871300 01/04/2022 sunita sunita 3152001WL040953 00059 BARB0BUPGBX 3060 06/05/2022 No Such Account
4625 UP3152001_010422APB_FTO_8666 3152001000NRG22270320220686671 0884904512 01/04/2022 swarath swarath 3152001WL040953 00059 BARB0BUPGBX 1020 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 UP3152001_010422APB_FTO_8666 3152001000NRG22270320220686655 0884904515 01/04/2022 Sonmati Sonmati 3152001WL040953 00059 BARB0BUPGBX 3060 06/05/2022 Participant not mapped to the product
4627 UP3152001_020622FTO_339624 3152001000NRG22260520220726000 N06220033593B 02/06/2022 NOOR JAHAN NOOR JAHAN 3152001WL0044302 00059 BARB0BUPGBX 1020 08/06/2022 No Such Account
4628 UP3152001_160422FTO_69084 3152001000NRG22160420220720395 0918034876 16/04/2022 SHREEMATI SHREEMATI 3152001WL0043193 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
4629 UP3152001_160422FTO_69084 3152001000NRG22160420220720394 0918034877 16/04/2022 SHREEMATI SHREEMATI 3152001WL0043193 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4630 UP3152001_100522FTO_180950 3152001000NRG22080520220724194 1267522528 10/05/2022 nurjhan nurjhan 3152001WL0043895 00059 BARB0BUPGBX 1020 16/05/2022 No Such Account
4631 UP3152001_080422FTO_43482 3152001000NRG22080420220717494 0830516581 08/04/2022 KHALIL KHALIL 3152001WL0042731 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
4632 UP3152001_060522FTO_161846 3152001000NRG22060520220723836 1271141728 06/05/2022 ENARMATI ENARMATI 3152001WL0043842 00059 BARB0BUPGBX 3264 17/05/2022 No Such Account
4633 UP3152001_060522FTO_161846 3152001000NRG22060520220723832 1271141729 06/05/2022 ENARMATI ENARMATI 3152001WL0043842 00059 BARB0BUPGBX 2040 17/05/2022 No Such Account
4634 UP3152001_090622FTO_404086 3152001000NRG23090620220163667 2442647472 09/06/2022 DURGESH GUPTA DURGESH GUPTA 3152001WL005881 00045 BARB0NAUTAN 3408 23/06/2022 No Such Account
4635 UP3152001_090622FTO_404086 3152001000NRG23090620220163666 2442647465 09/06/2022 MEENA MEENA 3152001WL005881 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
4636 UP3152001_090622FTO_404086 3152001000NRG23090620220163664 2442647467 09/06/2022 URMILA URMILA 3152001WL005881 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
4637 UP3152001_090622FTO_404086 3152001000NRG23090620220163663 2442647466 09/06/2022 DINESH DINESH 3152001WL005881 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
4638 UP3152001_090622FTO_404086 3152001000NRG23090620220163657 2442647481 09/06/2022 SABRUN NISHA SABRUN NISHA 3152001WL005881 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4639 UP3152001_090622FTO_404086 3152001000NRG23090620220163655 2442647486 09/06/2022 RADHIKA RADHIKA 3152001WL005881 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4640 UP3152001_090622FTO_404086 3152001000NRG23090620220163650 2442647480 09/06/2022 TRILOKI TRILOKI 3152001WL005881 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4641 UP3152001_090622FTO_404086 3152001000NRG23090620220163644 2442647479 09/06/2022 SAIRUN NISHA SAIRUN NISHA 3152001WL005881 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4642 UP3152001_090622FTO_404086 3152001000NRG23090620220163643 2442647482 09/06/2022 RUNA RUNA 3152001WL005881 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4643 UP3152001_090622FTO_404997 3152001000NRG23090620220162354 2442931752 09/06/2022 SUNITA SUNITA 3152001WL005852 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
4644 UP3152001_140622APB_FTO_445179 3152001000NRG23090620220162163 2443505363 14/06/2022 Ramchandra Ramchandra 3152001WL005848 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
4645 UP3152001_140622FTO_445167 3152001000NRG23090620220162143 2443305123 14/06/2022 TRILOKI TRILOKI 3152001WL005848 00415 SBIN0003206 3408 23/06/2022 No Such Account
4646 UP3152001_110522APB_FTO_186708 3152001000NRG23090520220038623 1345625816 11/05/2022 AASI DEVI AASI DEVI 3152001WL001756 00415 SBIN0006364 1065 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 UP3152001_110522FTO_186704 3152001000NRG23090520220038607 1344689939 11/05/2022 SITARAM SITARAM 3152001WL001756 00357 SBIN0RRPUGB 3195 18/05/2022 Participant not mapped to the product
4648 UP3152001_110522APB_FTO_186708 3152001000NRG23090520220038589 1345625812 11/05/2022 SHREEMATI SHREEMATI 3152001WL001756 00059 BARB0BUPGBX 1917 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 UP3152001_110522FTO_186720 3152001000NRG23090520220037949 1344838876 11/05/2022 SALHANTI SALHANTI 3152001WL001741 00357 SBIN0RRPUGB 3195 18/05/2022 Participant not mapped to the product
4650 UP3152001_110522APB_FTO_186723 3152001000NRG23090520220037883 1345620834 11/05/2022 Jamel Jamel 3152001WL001741 00059 BARB0BUPGBX 3195 18/05/2022 Participant not mapped to the product
4651 UP3152001_100522FTO_182510 3152001000NRG23090520220037201 1267359539 10/05/2022 KAUSILAYA KAUSILAYA 3152001WL001724 00357 SBIN0RRPUGB 852 16/05/2022 Participant not mapped to the product
4652 UP3152001_100522FTO_182510 3152001000NRG23090520220037200 1267359542 10/05/2022 URAMEELA URAMEELA 3152001WL001724 00357 SBIN0RRPUGB 1704 16/05/2022 Participant not mapped to the product
4653 UP3152001_100522FTO_182510 3152001000NRG23090520220037197 1267359537 10/05/2022 RADHA DEVI RADHA DEVI 3152001WL001724 00357 SBIN0RRPUGB 426 16/05/2022 Participant not mapped to the product
4654 UP3152001_100522FTO_182510 3152001000NRG23090520220037192 1267359540 10/05/2022 SHOBHA SHOBHA 3152001WL001724 00357 SBIN0RRPUGB 639 16/05/2022 Participant not mapped to the product
4655 UP3152001_100522FTO_182510 3152001000NRG23090520220037191 1267359536 10/05/2022 SARVAN SARVAN 3152001WL001724 00357 SBIN0RRPUGB 1704 16/05/2022 Participant not mapped to the product
4656 UP3152001_100522FTO_182510 3152001000NRG23090520220037190 1267359541 10/05/2022 ANITA ANITA 3152001WL001724 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
4657 UP3152001_100522FTO_182510 3152001000NRG23090520220037189 1267359543 10/05/2022 RAM NARESH RAM NARESH 3152001WL001724 00357 SBIN0RRPUGB 1704 16/05/2022 Participant not mapped to the product
4658 UP3152001_100522APB_FTO_182425 3152001000NRG23090520220036807 1268231914 10/05/2022 AWADHRAM AWADHRAM 3152001WL001715 00473 YESB0NSB009 3408 16/05/2022 A/c Blocked or Frozen
4659 UP3152001_100522FTO_182414 3152001000NRG23090520220036791 1273676509 10/05/2022 CHauthi CHauthi 3152001WL001715 00357 SBIN0RRPUGB 3408 17/05/2022 Participant not mapped to the product
4660 UP3152008_210422FTO_90450 3152008000NRG22120420220719595 0920758711 21/04/2022 mitthu mitthu 3152008WL0042998 00059 BARB0BUPGBX 612 07/05/2022 No Such Account
4661 UP3152008_210422FTO_90450 3152008000NRG22120420220719596 0920758712 21/04/2022 mitthu mitthu 3152008WL0042998 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
4662 UP3152008_210422FTO_90450 3152008000NRG22120420220719597 0920758699 21/04/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL0042999 00354 PUNB0170300 2652 07/05/2022 No Such Account
4663 UP3152008_210422FTO_90450 3152008000NRG22120420220719599 0920758698 21/04/2022 MR baijani MR baijani 3152008WL0042999 00354 PUNB0170300 2652 07/05/2022 No Such Account
4664 UP3152008_210422FTO_90450 3152008000NRG22120420220719604 0920758793 21/04/2022 ADITAY ADITAY 3152008WL0043001 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4665 UP3152008_210422FTO_90450 3152008000NRG22120420220719605 0920758792 21/04/2022 DHANSHYAM DHANSHYAM 3152008WL0043001 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4666 UP3152008_210422FTO_90408 3152008000NRG22120420220719612 0919547411 21/04/2022 Ram Kawal Ram Kawal 3152008WL0043004 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4667 UP3152008_210422FTO_90385 3152008000NRG22120420220719613 0920841597 21/04/2022 RAMSAJAN RAMSAJAN 3152008WL0043004 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
4668 UP3152008_210422FTO_90450 3152008000NRG22120420220719615 0920758750 21/04/2022 MRS KUSHMAWATI MRS KUSHMAWATI 3152008WL0043006 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4669 UP3152008_210422FTO_90450 3152008000NRG22120420220719616 0920758788 21/04/2022 SHYAM BADAN SHYAM BADAN 3152008WL0043007 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
4670 UP3152008_210422FTO_90450 3152008000NRG22120420220719623 0920758732 21/04/2022 MR VIMAL MR VIMAL 3152008WL0043009 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4671 UP3152008_210422FTO_90454 3152008000NRG22120420220719624 0919547727 21/04/2022 MR Akarshit Patel MR Akarshit Patel 3152008WL0043009 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4672 UP3152008_210422FTO_90450 3152008000NRG22120420220719665 0920758720 21/04/2022 VIJAI VIJAI 3152008WL0043012 00059 BARB0BUPGBX 612 07/05/2022 No Such Account
4673 UP3152008_210422FTO_90438 3152008000NRG22120420220719666 0920841364 21/04/2022 PURAN PURAN 3152008WL0043012 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
4674 UP3152008_210422FTO_90438 3152008000NRG22120420220719667 0920841314 21/04/2022 MR SANTOSH MR SANTOSH 3152008WL0043012 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
4675 UP3152008_210422FTO_90450 3152008000NRG22120420220719669 0920758749 21/04/2022 RAKESH RAKESH 3152008WL0043013 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4676 UP3152008_210422FTO_90450 3152008000NRG22120420220719670 0920758800 21/04/2022 REETA REETA 3152008WL0043014 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4677 UP3152008_210422FTO_90396 3152008000NRG22120420220719715 0920759016 21/04/2022 BECHU BECHU 3152008WL0043027 00415 SBIN0015122 612 07/05/2022 No Such Account
4678 UP3152008_130522APB_FTO_202069 3152008000NRG22120520220724526 1605238769 13/05/2022 BUDDHU BUDDHU 3152008WL043988 00357 SBIN0RRPUGB 2856 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 UP3152008_210422FTO_90454 3152008000NRG22130420220719822 0919547715 21/04/2022 KHADERU KHADERU 3152008WL0043063 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4680 UP3152008_210422FTO_90454 3152008000NRG22130420220719823 0919547721 21/04/2022 MS JAGAI MS JAGAI 3152008WL0043063 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
4681 UP3152008_210422FTO_90454 3152008000NRG22130420220719825 0919547720 21/04/2022 KATWARU KATWARU 3152008WL0043063 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
4682 UP3152008_210422FTO_90454 3152008000NRG22130420220719833 0919547718 21/04/2022 SANJAY SHARMA SANJAY SHARMA 3152008WL0043065 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4683 UP3152008_210422FTO_90396 3152008000NRG22130420220719889 0920758987 21/04/2022 KAILASH KAILASH 3152008WL0043086 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4684 UP3152008_210422FTO_90438 3152008000NRG22130420220719890 0920841373 21/04/2022 jaibun jaibun 3152008WL0043086 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
4685 UP3152008_210422FTO_90396 3152008000NRG22130420220719891 0920758925 21/04/2022 MR DANGLI MR DANGLI 3152008WL0043086 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4686 UP3152008_210422FTO_90408 3152008000NRG22130420220719892 0919547343 21/04/2022 MR DANGLI MR DANGLI 3152008WL0043086 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4687 UP3152008_210422FTO_90423 3152008000NRG22130420220719893 0920841104 21/04/2022 MR DANGLI MR DANGLI 3152008WL0043086 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4688 UP3152001_100522FTO_182414 3152001000NRG23090520220036787 1273676508 10/05/2022 Chanmati Chanmati 3152001WL001715 00357 SBIN0RRPUGB 3408 17/05/2022 Participant not mapped to the product
4689 UP3152001_100522FTO_180988 3152001000NRG23090520220036734 1267447880 10/05/2022 Pratibha Pratibha 3152001WL001713 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4690 UP3152001_100522FTO_180988 3152001000NRG23090520220036733 1267447879 10/05/2022 Sanjay Sanjay 3152001WL001713 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4691 UP3152001_100522FTO_180988 3152001000NRG23090520220036731 1267447928 10/05/2022 SOHABATI SOHABATI 3152001WL001713 00357 SBIN0RRPUGB 1917 16/05/2022 Participant not mapped to the product
4692 UP3152001_100522APB_FTO_181000 3152001000NRG23090520220036693 1268228273 10/05/2022 cHANDRIKA cHANDRIKA 3152001WL001713 00059 BARB0BUPGBX 3195 16/05/2022 Participant not mapped to the product
4693 UP3152001_100522FTO_180988 3152001000NRG23090520220036685 1267447929 10/05/2022 SUNDHARI SUNDHARI 3152001WL001713 00357 SBIN0RRPUGB 3408 16/05/2022 Participant not mapped to the product
4694 UP3152001_100522FTO_180988 3152001000NRG23090520220036675 1267447927 10/05/2022 GUJRATI GUJRATI 3152001WL001713 00357 SBIN0RRPUGB 3408 16/05/2022 Participant not mapped to the product
4695 UP3152001_100522FTO_180988 3152001000NRG23090520220036653 1267447878 10/05/2022 In droughty In droughty 3152001WL001713 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
4696 UP3152001_100522FTO_181249 3152001000NRG23090520220036637 1273676635 10/05/2022 FULKUMARI FULKUMARI 3152001WL001712 00357 SBIN0RRPUGB 3195 17/05/2022 Participant not mapped to the product
4697 UP3152001_090522FTO_178015 3152001000NRG23090520220036434 1273334222 09/05/2022 KESHAV KESHAV 3152001WL001708 00357 SBIN0RRPUGB 3408 17/05/2022 Participant not mapped to the product
4698 UP3152001_130123FTO_1957728 3152001000NRG23090120230613998 8099481024 13/01/2023 SHUSHILA DEVI SHUSHILA DEVI 3152001WL025245 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
4699 UP3152001_130123FTO_1957728 3152001000NRG23090120230613997 8099481015 13/01/2023 kusuma kusuma 3152001WL025245 00059 BARB0BUPGBX 3408 21/01/2023 No Such Account
4700 UP3152001_130123FTO_1957728 3152001000NRG23090120230613978 8099481022 13/01/2023 RAMAWATI DEVI RAMAWATI DEVI 3152001WL025245 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
4701 UP3152001_130123FTO_1957728 3152001000NRG23090120230613973 8099481023 13/01/2023 CHANDRIKA GUPTA CHANDRIKA GUPTA 3152001WL025245 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
4702 UP3152001_130123FTO_1957782 3152001000NRG23090120230613958 8098718610 13/01/2023 NIJAMUDDEEN NIJAMUDDEEN 3152001WL025244 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
4703 UP3152001_120123FTO_1950616 3152001000NRG23090120230612566 8085458863 12/01/2023 MOHIT MOHIT 3152001WL025190 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
4704 UP3152001_100123APB_FTO_1938585 3152001000NRG23090120230612391 8089007150 10/01/2023 SHRI SANTRAMA SHRI SANTRAMA 3152001WL025185 00354 PUNB0400300 2130 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 UP3152001_091222FTO_1712198 3152001000NRG23081220220538437 7917310791 09/12/2022 HARI MURAT HARI MURAT 3152001WL022430 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
4706 UP3152001_091222FTO_1712198 3152001000NRG23081220220538436 7917310790 09/12/2022 HASAN RAJA HASAN RAJA 3152001WL022430 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
4707 UP3152001_081222FTO_1705984 3152001000NRG23081220220538215 7916409068 08/12/2022 BHRATH BHRATH 3152001WL022421 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
4708 UP3152001_081222FTO_1705984 3152001000NRG23081220220538206 7916409067 08/12/2022 LALBIHARI LALBIHARI 3152001WL022421 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
4709 UP3152001_081222FTO_1705984 3152001000NRG23081220220538189 7916409066 08/12/2022 RAMSAMUJH RAMSAMUJH 3152001WL022421 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
4710 UP3152001_081222FTO_1705984 3152001000NRG23081220220538188 7916409064 08/12/2022 FOOLMATI FOOLMATI 3152001WL022421 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
4711 UP3152001_081222FTO_1705984 3152001000NRG23081220220538187 7916409065 08/12/2022 TEARUN NISHA TEARUN NISHA 3152001WL022421 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
4712 UP3152008_210422FTO_90385 3152008000NRG22130420220719894 0920841591 21/04/2022 MR DANGLI MR DANGLI 3152008WL0043086 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4713 UP3152008_210422FTO_90385 3152008000NRG22130420220719895 0920841592 21/04/2022 MR DANGLI MR DANGLI 3152008WL0043086 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4714 UP3152008_210422FTO_90385 3152008000NRG22130420220719896 0920841593 21/04/2022 MR DANGLI MR DANGLI 3152008WL0043086 00059 BARB0BUPGBX 2244 07/05/2022 No Such Account
4715 UP3152008_210422FTO_90385 3152008000NRG22130420220719897 0920841594 21/04/2022 MR DANGLI MR DANGLI 3152008WL0043086 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4716 UP3152008_210422FTO_90396 3152008000NRG22130420220719902 0920758926 21/04/2022 KALAWATI KALAWATI 3152008WL0043088 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4717 UP3152008_210422FTO_90396 3152008000NRG22130420220719903 0920758958 21/04/2022 GANGA GANGA 3152008WL0043088 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4718 UP3152008_210422FTO_90396 3152008000NRG22130420220719904 0920758938 21/04/2022 UMASHANKAR UMASHANKAR 3152008WL0043088 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4719 UP3152008_210422FTO_90438 3152008000NRG22130420220719905 0920841382 21/04/2022 MR SONI MR SONI 3152008WL0043088 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4720 UP3152008_210422FTO_90445 3152008000NRG22130420220719906 0919547322 21/04/2022 MR SONI MR SONI 3152008WL0043088 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4721 UP3152008_210422FTO_90385 3152008000NRG22130420220719907 0920841623 21/04/2022 SAURABH SAURABH 3152008WL0043089 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4722 UP3152008_210422FTO_90438 3152008000NRG22130420220719908 0920841394 21/04/2022 Kolahal Kolahal 3152008WL0043090 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4723 UP3152008_210422FTO_90396 3152008000NRG22130420220719909 0920759003 21/04/2022 Kolahal Kolahal 3152008WL0043090 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4724 UP3152008_210422FTO_90423 3152008000NRG22130420220719910 0920841095 21/04/2022 Kolahal Kolahal 3152008WL0043090 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4725 UP3152008_210422FTO_90423 3152008000NRG22130420220719911 0920841082 21/04/2022 Autar Autar 3152008WL0043090 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4726 UP3152008_210422FTO_90396 3152008000NRG22130420220719912 0920758999 21/04/2022 Autar Autar 3152008WL0043090 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4727 UP3152008_210422FTO_90438 3152008000NRG22130420220719913 0920841383 21/04/2022 Autar Autar 3152008WL0043090 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4728 UP3152008_210422FTO_90423 3152008000NRG22130420220719914 0920841163 21/04/2022 MEENA MEENA 3152008WL0043090 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4729 UP3152008_210422FTO_90396 3152008000NRG22130420220719915 0920758988 21/04/2022 MEENA MEENA 3152008WL0043090 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4730 UP3152008_210422FTO_90423 3152008000NRG22130420220719916 0920841093 21/04/2022 AJAY AJAY 3152008WL0043090 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4731 UP3152008_210422FTO_90438 3152008000NRG22130420220719917 0920841393 21/04/2022 AJAY AJAY 3152008WL0043090 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4732 UP3152008_210422FTO_90408 3152008000NRG22130420220719918 0919547403 21/04/2022 SHATRUDHAN SHATRUDHAN 3152008WL0043090 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4733 UP3152008_210422FTO_90438 3152008000NRG22130420220719919 0920841372 21/04/2022 SHATRUDHAN SHATRUDHAN 3152008WL0043090 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4734 UP3152008_210422FTO_90396 3152008000NRG22130420220719920 0920759019 21/04/2022 MR Ramsurat MR Ramsurat 3152008WL0043091 00415 SBIN0015122 2856 07/05/2022 No Such Account
4735 UP3152008_210422FTO_90385 3152008000NRG22130420220719921 0920841638 21/04/2022 MR Ramsurat MR Ramsurat 3152008WL0043091 00415 SBIN0015122 1428 07/05/2022 No Such Account
4736 UP3152008_210422FTO_90385 3152008000NRG22130420220719922 0920841639 21/04/2022 MR Ramsurat MR Ramsurat 3152008WL0043091 00415 SBIN0015122 1020 07/05/2022 No Such Account
4737 UP3152008_210422FTO_90396 3152008000NRG22130420220719923 0920759020 21/04/2022 MR Ramsurat MR Ramsurat 3152008WL0043091 00415 SBIN0015122 612 07/05/2022 No Such Account
4738 UP3152008_210422FTO_90438 3152008000NRG22130420220719930 0920841317 21/04/2022 MR NARESH MR NARESH 3152008WL0043092 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
4739 UP3152008_210422FTO_90408 3152008000NRG22130420220719931 0919547379 21/04/2022 Ravindr Patel Ravindr Patel 3152008WL0043093 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4740 UP3152008_210422FTO_90385 3152008000NRG22130420220719933 0920841619 21/04/2022 NIRAMLA NIRAMLA 3152008WL0043094 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
4741 UP3152001_081222FTO_1704631 3152001000NRG23081220220538068 7915503279 08/12/2022 UTMI UTMI 3152001WL022414 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
4742 UP3152001_081222FTO_1704631 3152001000NRG23081220220538067 7915503281 08/12/2022 DURAGAWATI DURAGAWATI 3152001WL022414 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
4743 UP3152001_081222FTO_1704631 3152001000NRG23081220220538061 7915503280 08/12/2022 ajimullah ajimullah 3152001WL022414 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
4744 UP3152001_081222FTO_1704088 3152001000NRG23081220220537883 7916412193 08/12/2022 SUSHILA SUSHILA 3152001WL022404 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
4745 UP3152001_081222FTO_1704088 3152001000NRG23081220220537879 7916412195 08/12/2022 VINDRAWATI VINDRAWATI 3152001WL022404 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
4746 UP3152001_081222FTO_1704088 3152001000NRG23081220220537871 7916412194 08/12/2022 VISHUNI VISHUNI 3152001WL022404 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
4747 UP3152001_081222FTO_1704088 3152001000NRG23081220220537858 7916412192 08/12/2022 MATIYA MATIYA 3152001WL022404 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
4748 UP3152001_081222FTO_1704088 3152001000NRG23081220220537841 7916412191 08/12/2022 INDRAWATI INDRAWATI 3152001WL022404 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
4749 UP3152001_090922FTO_1210128 3152001000NRG23080920220472829 4747887627 09/09/2022 Raktrie Raktrie 3152001WL017681 00357 SBIN0RRPUGB 3408 16/09/2022 Participant not mapped to the product
4750 UP3152001_090922FTO_1210128 3152001000NRG23080920220472801 4747887622 09/09/2022 Shanti Shanti 3152001WL017681 00357 SBIN0RRPUGB 1704 16/09/2022 Participant not mapped to the product
4751 UP3152001_120922FTO_1222039 3152001000NRG23080920220472684 4747773264 12/09/2022 Savitri Savitri 3152001WL017672 00059 BARB0BUPGBX 3195 16/09/2022 No Such Account
4752 UP3152001_110722FTO_716009 3152001000NRG23080720220362059 3875616398 11/07/2022 SARITA SARITA 3152001WL011258 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
4753 UP3152001_160722FTO_779339 3152001000NRG23080720220361661 3870005463 16/07/2022 RAMBHA DEVI RAMBHA DEVI 3152001WL0011246 00691 IPOS0000001 3408 11/08/2022 No Such Account
4754 UP3152001_120722FTO_728806 3152001000NRG23080720220360492 3880424399 12/07/2022 SHOBHA SHOBHA 3152001WL011198 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
4755 UP3152001_090622FTO_404371 3152001000NRG23080620220159448 2442920738 09/06/2022 FULMATI FULMATI 3152001WL005736 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
4756 UP3152001_090622APB_FTO_404391 3152001000NRG23080620220159441 2442859576 09/06/2022 SARMILA SARMILA 3152001WL005736 00059 BARB0BUPGBX 2130 23/06/2022 Participant not mapped to the product
4757 UP3152001_090622FTO_404371 3152001000NRG23080620220159438 2442920740 09/06/2022 PARMILA PARMILA 3152001WL005736 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
4758 UP3152001_090622FTO_404371 3152001000NRG23080620220159433 2442920739 09/06/2022 Geeta Geeta 3152001WL005736 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
4759 UP3152001_090622FTO_404371 3152001000NRG23080620220159406 2442920737 09/06/2022 SHARMILA SHARMILA 3152001WL005736 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
4760 UP3152001_090622APB_FTO_405671 3152001000NRG23080620220158832 2442814852 09/06/2022 AASI DEVI AASI DEVI 3152001WL005699 00059 BARB0BUPGBX 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 UP3152001_090622FTO_405653 3152001000NRG23080620220158818 2442699404 09/06/2022 VINDHYACHAL VINDHYACHAL 3152001WL005699 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
4762 UP3152001_090622FTO_405653 3152001000NRG23080620220158757 2442699411 09/06/2022 URMILA URMILA 3152001WL005699 00059 BARB0BUPGBX 2769 23/06/2022 No Such Account
4763 UP3152001_090622APB_FTO_405671 3152001000NRG23080620220158753 2442814853 09/06/2022 TRILOKI TRILOKI 3152001WL005699 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
4764 UP3152001_090622FTO_404724 3152001000NRG23080620220158412 2442645312 09/06/2022 LAKKHI LAKKHI 3152001WL005677 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
4765 UP3152001_080622FTO_393559 3152001000NRG23080620220158113 2224575169 08/06/2022 SANTU SANTU 3152001WL005670 00357 SBIN0RRPUGB 3195 11/06/2022 Participant not mapped to the product
4766 UP3152007_310323APB_FTO_2284048 3152007000NRG23310320230723809 1173120650 31/03/2023 BHAGIRATHI BHAGIRATHI 3152007WL030739 00473 YESB0NSB001 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 UP3152007_310323APB_FTO_2284048 3152007000NRG23310320230723810 1173120651 31/03/2023 BHAGIRATHI BHAGIRATHI 3152007WL030739 00473 YESB0NSB001 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 UP3152007_310323APB_FTO_2284434 3152007000NRG23310320230724312 1173272152 31/03/2023 KHADERU KHADERU 3152007WL030762 00473 YESB0NSB012 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 UP3152007_310323APB_FTO_2284434 3152007000NRG23310320230724313 1173272156 31/03/2023 KISHOR KISHOR 3152007WL030762 00473 YESB0NSB012 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 UP3152007_310323APB_FTO_2284792 3152007000NRG23310320230724630 1173163387 31/03/2023 BABITA BABITA 3152007WL030783 00691 IPOS0000001 426 03/05/2023 invalid Bank Identifier
4771 UP3152007_310323FTO_2284879 3152007000NRG23310320230724793 1172821415 31/03/2023 GANGOTRI GANGOTRI 3152007WL030788 00415 SBIN0009562 1065 03/05/2023 Account closed
4772 UP3152007_310522APB_FTO_322267 3152007000NRG23310520220125583 1928408227 31/05/2022 DULARI DULARI 3152007WL004288 00415 SBIN0001147 2343 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 UP3152007_310522FTO_322255 3152007000NRG23310520220125596 1928330472 31/05/2022 Baila Baila 3152007WL004288 00176 IDIB000M537 2130 04/06/2022 No Such Account
4774 UP3152007_310522APB_FTO_322212 3152007000NRG23310520220125779 1928473014 31/05/2022 ANIRUDHH ANIRUDHH 3152007WL004290 00415 SBIN0001147 2769 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 UP3152007_260522APB_FTO_270873 3152007000NRG23260520220103144 1821626299 26/05/2022 JITENDAR JITENDAR 3152007WL003612 00473 YESB0NSB012 2556 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 UP3152007_260522FTO_271126 3152007000NRG23260520220103290 1822036021 26/05/2022 BUDHAI BUDHAI 3152007WL003616 00176 IDIB000M537 2130 02/06/2022 Account closed
4777 UP3152007_260722APB_FTO_872432 3152007000NRG23260720220428038 3879043808 26/07/2022 SUBHAWTI SUBHAWTI 3152007WL014318 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 UP3152007_260722APB_FTO_872432 3152007000NRG23260720220428054 3879043786 26/07/2022 REETA REETA 3152007WL014318 00415 SBIN0009541 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 UP3152007_260722FTO_872403 3152007000NRG23260720220428062 3878717370 26/07/2022 BIKAU BIKAU 3152007WL014318 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
4780 UP3152007_260722FTO_872403 3152007000NRG23260720220428077 3878717347 26/07/2022 RANJANA RANJANA 3152007WL014318 00415 SBIN0008256 1065 11/08/2022 Account closed
4781 UP3152007_271222FTO_1837423 3152007000NRG23261220220583120 8057056102 27/12/2022 UMESH SHARMA UMESH SHARMA 3152007WL024113 00176 IDIB000M207 852 19/01/2023 Account closed
4782 UP3152007_270323APB_FTO_2241341 3152007000NRG23270320230711337 0337640850 27/03/2023 KAMLAWTI KAMLAWTI 3152007WL029959 00176 IDIB000M537 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 UP3152007_270323FTO_2242872 3152007000NRG23270320230711694 0500487714 27/03/2023 AMARJEET AMARJEET 3152007WL029985 00357 SBIN0RRPUGB 213 03/04/2023 Participant not mapped to the product
4784 UP3152007_270422FTO_120632 3152007000NRG23270420220014238 0921180521 27/04/2022 NARAYAN NARAYAN 3152007WL000909 00059 BARB0BUPGBX 1278 07/05/2022 No Such Account
4785 UP3152007_270422APB_FTO_120644 3152007000NRG23270420220014252 0924486962 27/04/2022 JHAKARI JHAKARI 3152007WL000909 00176 IDIB000M537 639 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 UP3152007_270522APB_FTO_282286 3152007000NRG23270520220108196 1881573581 27/05/2022 JHAKARI JHAKARI 3152007WL003771 00176 IDIB000M537 2769 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 UP3152007_270522FTO_282470 3152007000NRG23270520220108659 1880776050 27/05/2022 RAMANAND RAMANAND 3152007WL003775 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
4788 UP3152007_270522FTO_282470 3152007000NRG23270520220108702 1880776048 27/05/2022 OM PRAKASH OM PRAKASH 3152007WL003775 00059 BARB0BUPGBX 2343 02/06/2022 No Such Account
4789 UP3152007_270522APB_FTO_282485 3152007000NRG23270520220108712 1881573989 27/05/2022 LALPARI LALPARI 3152007WL003775 00415 SBIN0009541 2343 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 UP3152007_270522FTO_282470 3152007000NRG23270520220108736 1880776049 27/05/2022 RAMKISHUN RAMKISHUN 3152007WL003775 00059 BARB0BUPGBX 1917 02/06/2022 No Such Account
4791 UP3152007_270522FTO_282524 3152007000NRG23270520220108784 1880885184 27/05/2022 VINDA VINDA 3152007WL003776 00415 SBIN0001147 639 02/06/2022 Account closed
4792 UP3152007_270522FTO_289029 3152007000NRG23270520220111042 1880862371 27/05/2022 jitanlal jitanlal 3152007WL003822 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
4793 UP3152007_270522FTO_289029 3152007000NRG23270520220111053 1880862372 27/05/2022 SHRIBHAWAN SHRIBHAWAN 3152007WL003822 00059 BARB0BUPGBX 2130 02/06/2022 No Such Account
4794 UP3152007_270522FTO_289029 3152007000NRG23270520220111054 1880862373 27/05/2022 SHRIBHAWAN SHRIBHAWAN 3152007WL003822 00059 BARB0BUPGBX 852 02/06/2022 No Such Account
4795 UP3152007_270622FTO_548898 3152007000NRG23270620220281854 2896382550 27/06/2022 KRISAN KUMAR KRISAN KUMAR 3152007WL008667 00089 CBIN0282572 2130 08/07/2022 No Such Account
4796 UP3152007_270622FTO_549151 3152007000NRG23270620220282035 2896053327 27/06/2022 KUSMA KUSMA 3152007WL008676 00176 IDIB000M207 2982 08/07/2022 Account closed
4797 UP3152007_270622FTO_550609 3152007000NRG23270620220283555 2896051837 27/06/2022 KUSUMAWATI KUSUMAWATI 3152007WL008715 00415 SBIN0001147 2982 08/07/2022 Account closed
4798 UP3152007_270622APB_FTO_551179 3152007000NRG23270620220284010 2895970791 27/06/2022 FULMATI FULMATI 3152007WL008723 00415 SBIN0001147 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 UP3152007_270622FTO_551164 3152007000NRG23270620220284055 2896384469 27/06/2022 RAVINDARI RAVINDARI 3152007WL008723 00415 SBIN0001147 2982 08/07/2022 No Such Account
4800 UP3152007_270622APB_FTO_551179 3152007000NRG23270620220284062 2895970805 27/06/2022 ANIRUDHH ANIRUDHH 3152007WL008723 00415 SBIN0001147 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 UP3152007_270622APB_FTO_551179 3152007000NRG23270620220284065 2895970804 27/06/2022 RAMKEWAL RAMKEWAL 3152007WL008723 00415 SBIN0001147 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 UP3152007_270622FTO_553932 3152007000NRG23270620220285783 2895613080 27/06/2022 RAMESH RAMESH 3152007WL008755 00176 IDIB000M207 1704 08/07/2022 Account closed
4803 UP3152007_270622FTO_554558 3152007000NRG23270620220286253 2895515523 27/06/2022 JAGDISH JAGDISH 3152007WL008762 00415 SBIN0001147 1065 08/07/2022 Account closed
4804 UP3152007_280622FTO_563703 3152007000NRG23280620220293741 2900860492 28/06/2022 SURAJ YADAV SURAJ YADAV 3152007WL008984 00357 SBIN0RRPUGB 1065 08/07/2022 Participant not mapped to the product
4805 UP3152007_280622APB_FTO_563825 3152007000NRG23280620220293824 2899604673 28/06/2022 RAJMATI RAJMATI 3152007WL008986 00059 BARB0BUPGBX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 UP3152007_280622APB_FTO_564730 3152007000NRG23280620220294317 2899603674 28/06/2022 SUBASH SUBASH 3152007WL008997 00176 IDIB000M537 1704 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 UP3152007_280622APB_FTO_565872 3152007000NRG23280620220294763 2899599978 28/06/2022 KHADERU KHADERU 3152007WL009005 00473 YESB0NSB012 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 UP3152007_280622APB_FTO_565872 3152007000NRG23280620220294778 2899600003 28/06/2022 KOILI KOILI 3152007WL009005 00089 CBIN0282572 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 UP3152007_280622APB_FTO_565872 3152007000NRG23280620220294799 2899599981 28/06/2022 CHULAHI CHULAHI 3152007WL009005 00473 YESB0NSB012 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 UP3152007_280622APB_FTO_565872 3152007000NRG23280620220294824 2899600002 28/06/2022 SALAUDDIN SALAUDDIN 3152007WL009005 00059 BARB0BUPGBX 2982 08/07/2022 Unclaimed/DEAF accounts
4811 UP3152007_280622APB_FTO_565956 3152007000NRG23280620220294861 2899599944 28/06/2022 SUBASH SUBASH 3152007WL009006 00354 PUNB0170300 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 UP3152007_280622FTO_565935 3152007000NRG23280620220294862 2900862604 28/06/2022 Aasa Aasa 3152007WL009006 00354 PUNB0170300 2982 08/07/2022 No Such Account
4813 UP3152007_280622FTO_565935 3152007000NRG23280620220294868 2900862609 28/06/2022 PRAMOD PRAMOD 3152007WL009006 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
4814 UP3152007_280622FTO_565935 3152007000NRG23280620220294880 2900862595 28/06/2022 RAMBHAWAN RAMBHAWAN 3152007WL009006 00354 PUNB0170300 2982 08/07/2022 No Such Account
4815 UP3152007_280622FTO_565935 3152007000NRG23280620220294963 2900862594 28/06/2022 ANIL KUMAR ANIL KUMAR 3152007WL009006 00045 BARB0FAREND 2982 08/07/2022 Account closed
4816 UP3152007_280622FTO_567273 3152007000NRG23280620220295436 2900924805 28/06/2022 Pannalal Pannalal 3152007WL009016 00415 SBIN0001147 3195 08/07/2022 No Such Account
4817 UP3152007_280622APB_FTO_567677 3152007000NRG23280620220295929 2899605359 28/06/2022 LALPARI LALPARI 3152007WL009023 00415 SBIN0009541 1704 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 UP3152007_280622APB_FTO_569704 3152007000NRG23280620220297346 2899720818 28/06/2022 RAMSURAT RAMSURAT 3152007WL009063 00176 IDIB000M537 2130 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 UP3152007_280622APB_FTO_570080 3152007000NRG23280620220297632 2899723897 28/06/2022 JANARDHAN JANARDHAN 3152007WL009070 00473 YESB0NSB003 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 UP3152007_280622FTO_570071 3152007000NRG23280620220297635 2900499250 28/06/2022 AMRAWATI AMRAWATI 3152007WL009070 00415 SBIN0001147 213 08/07/2022 No Such Account
4821 UP3152007_280622APB_FTO_570203 3152007000NRG23280620220297977 2899610185 28/06/2022 KUNTI KUNTI 3152007WL009073 00059 BARB0BUPGBX 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 UP3152007_290323FTO_2255705 3152007000NRG23290320230715504 0503478302 29/03/2023 KHUSHABUN KHUSHABUN 3152007WL030196 00176 IDIB000M537 1491 03/04/2023 No Such Account
4823 UP3152007_290323FTO_2255879 3152007000NRG23290320230715631 0503478576 29/03/2023 UMESH SHARMA UMESH SHARMA 3152007WL030205 00176 IDIB000M537 2343 03/04/2023 Account closed
4824 UP3152007_290622FTO_579994 3152007000NRG23290620220303254 2812673378 29/06/2022 PRAHLAD PRAHLAD 3152007WL009303 00415 SBIN0009562 2982 06/07/2022 No Such Account
4825 UP3152007_290622FTO_579926 3152007000NRG23290620220303408 2814969361 29/06/2022 PALTU PALTU 3152007WL009307 00415 SBIN0009562 2982 06/07/2022 No Such Account
4826 UP3152007_290622FTO_580206 3152007000NRG23290620220303527 2816952749 29/06/2022 SHRILAL SHRILAL 3152007WL009319 00357 SBIN0RRPUGB 426 06/07/2022 Participant not mapped to the product
4827 UP3152007_300622APB_FTO_587783 3152007000NRG23290620220305711 3022853473 30/06/2022 ARTI ARTI 3152007WL009413 00462 UCBA0002860 2556 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 UP3152007_300722FTO_914897 3152007000NRG23290720220434400 3881936009 30/07/2022 PRAHLAD PRAHLAD 3152007WL0014592 00415 SBIN0009562 2982 11/08/2022 No Such Account
4829 UP3152001_080622FTO_393615 3152001000NRG23080620220157396 2224553058 08/06/2022 SALEHA KHATOON SALEHA KHATOON 3152001WL005625 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
4830 UP3152001_080622FTO_393615 3152001000NRG23080620220157394 2224553084 08/06/2022 SHAILENDER SHAILENDER 3152001WL005625 00059 BARB0BUPGBX 3408 11/06/2022 No Such Account
4831 UP3152001_071222FTO_1698846 3152001000NRG23071220220535307 7915411541 07/12/2022 Ramdei Ramdei 3152001WL022293 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
4832 UP3152001_081222FTO_1704355 3152001000NRG23071220220535200 7915369502 08/12/2022 MEWATI MEWATI 3152001WL022292 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
4833 UP3152001_081222APB_FTO_1704362 3152001000NRG23071220220535195 7916479737 08/12/2022 RUPAI RUPAI 3152001WL022292 00059 BARB0BUPGBX 639 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4834 UP3152001_071222APB_FTO_1698709 3152001000NRG23071220220535116 7915693994 07/12/2022 Malkha Malkha 3152001WL022287 00059 BARB0BUPGBX 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 UP3152001_071222APB_FTO_1699022 3152001000NRG23071220220535015 7915723419 07/12/2022 BASANTI BASANTI 3152001WL022283 00468 UBIN0559121 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 UP3152001_081222FTO_1704166 3152001000NRG23071220220534964 7916412286 08/12/2022 BEILI BEILI 3152001WL022282 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
4837 UP3152001_091122FTO_1535853 3152001000NRG23071120220502020 6631547405 09/11/2022 PALTU PALTU 3152001WL020633 00357 SBIN0RRPUGB 3195 24/11/2022 Participant not mapped to the product
4838 UP3152001_091122FTO_1535853 3152001000NRG23071120220502017 6631547392 09/11/2022 AASIYA KHATOON AASIYA KHATOON 3152001WL020633 00357 SBIN0RRPUGB 3195 24/11/2022 Participant not mapped to the product
4839 UP3152001_071122FTO_1530701 3152001000NRG23071120220501849 6631624844 07/11/2022 Ramkamal Ramkamal 3152001WL020621 00357 SBIN0RRPUGB 3264 24/11/2022 Participant not mapped to the product
4840 UP3152001_101022FTO_1379828 3152001000NRG23071020220487279 6549364691 10/10/2022 BHRIGHUNATH BHRIGHUNATH 3152001WL019198 00357 SBIN0RRPUGB 3408 19/11/2022 Participant not mapped to the product
4841 UP3152001_101022FTO_1379828 3152001000NRG23071020220487274 6549364690 10/10/2022 RAJAN RAJAN 3152001WL019198 00059 BARB0BUPGBX 3408 19/11/2022 No Such Account
4842 UP3152001_080722FTO_689099 3152001000NRG23070720220357170 3034644231 08/07/2022 MANSHA MANSHA 3152001WL011067 00059 BARB0BUPGBX 2130 13/07/2022 No Such Account
4843 UP3152001_110722FTO_718535 3152001000NRG23070720220356035 3882100204 11/07/2022 SHANTI SHANTI 3152001WL011038 00354 PUNB0211900 3408 11/08/2022 No Such Account
4844 UP3152001_110722FTO_718577 3152001000NRG23070720220355088 3875629515 11/07/2022 RAMBHA DEVI RAMBHA DEVI 3152001WL011019 00354 PUNB0211900 3408 11/08/2022 No Such Account
4845 UP3152001_080722APB_FTO_693751 3152001000NRG23070720220354037 3036193835 08/07/2022 Sabuna Sabuna 3152001WL010993 00691 IPOS0000001 3408 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 UP3152001_080722FTO_692900 3152001000NRG23070720220352597 3033876039 08/07/2022 GULAICHA GULAICHA 3152001WL010956 00357 SBIN0RRPUGB 3408 13/07/2022 Participant not mapped to the product
4847 UP3152001_080722FTO_692900 3152001000NRG23070720220352595 3033876038 08/07/2022 SOMARI SOMARI 3152001WL010956 00357 SBIN0RRPUGB 3408 13/07/2022 Participant not mapped to the product
4848 UP3152001_070722FTO_680603 3152001000NRG23070720220351553 3006265461 07/07/2022 inshan ali inshan ali 3152001WL010900 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
4849 UP3152001_090622APB_FTO_405067 3152001000NRG23070620220154651 2442869006 09/06/2022 GYANTI GYANTI 3152001WL005561 00473 YESB0NSB009 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 UP3152001_090622FTO_404805 3152001000NRG23070620220153005 2447882854 09/06/2022 SHIV PRASAD SHIV PRASAD 3152001WL005519 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4851 UP3152001_090622FTO_404501 3152001000NRG23070620220152724 2442960469 09/06/2022 URMILA URMILA 3152001WL005505 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
4852 UP3152008_210422FTO_90408 3152008000NRG22130420220719935 0919547404 21/04/2022 Ms Ravindra Ms Ravindra 3152008WL0043095 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4853 UP3152008_210422FTO_90408 3152008000NRG22130420220719936 0919547406 21/04/2022 Sujit Sujit 3152008WL0043095 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4854 UP3152008_210422FTO_90423 3152008000NRG22130420220719937 0920841166 21/04/2022 Sujit Sujit 3152008WL0043095 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4855 UP3152008_210422FTO_90454 3152008000NRG22130420220719938 0919547723 21/04/2022 Ghurahu Ghurahu 3152008WL0043096 00059 BARB0BUPGBX 1632 07/05/2022 No Such Account
4856 UP3152008_210422FTO_90396 3152008000NRG22130420220719940 0920758923 21/04/2022 Jokhai Jokhai 3152008WL0043096 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4857 UP3152008_210422FTO_90408 3152008000NRG22130420220719941 0919547341 21/04/2022 Jokhai Jokhai 3152008WL0043096 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4858 UP3152008_210422FTO_90396 3152008000NRG22130420220719942 0920758947 21/04/2022 MR MURTUJA MR MURTUJA 3152008WL0043097 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
4859 UP3152008_210422FTO_90396 3152008000NRG22130420220719943 0920758935 21/04/2022 MRS MARIYAM MRS MARIYAM 3152008WL0043097 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
4860 UP3152008_210422FTO_90408 3152008000NRG22130420220719944 0919547410 21/04/2022 MRS ISLAM MRS ISLAM 3152008WL0043097 00059 BARB0BUPGBX 1632 07/05/2022 No Such Account
4861 UP3152008_210422FTO_90396 3152008000NRG22130420220719945 0920758989 21/04/2022 MRS MISHRI MRS MISHRI 3152008WL0043097 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
4862 UP3152008_210422FTO_90385 3152008000NRG22130420220719960 0920841600 21/04/2022 UMA UMA 3152008WL0043099 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
4863 UP3152008_210422FTO_90408 3152008000NRG22130420220719966 0919547422 21/04/2022 MRS SUNITA MRS SUNITA 3152008WL0043100 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
4864 UP3152008_210422FTO_90408 3152008000NRG22130420220719967 0919547420 21/04/2022 MRS NURBANO MRS NURBANO 3152008WL0043100 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4865 UP3152008_210422FTO_90438 3152008000NRG22130420220719968 0920841390 21/04/2022 MR MO SARIF MR MO SARIF 3152008WL0043100 00059 BARB0BUPGBX 2244 07/05/2022 No Such Account
4866 UP3152008_210422FTO_90408 3152008000NRG22130420220719969 0919547421 21/04/2022 MR MO SARIF MR MO SARIF 3152008WL0043100 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4867 UP3152008_210422FTO_90423 3152008000NRG22130420220719970 0920841089 21/04/2022 MRS NURBANO MRS NURBANO 3152008WL0043100 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4868 UP3152008_210422FTO_90423 3152008000NRG22130420220719971 0920841090 21/04/2022 MR MO SARIF MR MO SARIF 3152008WL0043100 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4869 UP3152008_210422FTO_90438 3152008000NRG22130420220719972 0920841389 21/04/2022 MRS NURBANO MRS NURBANO 3152008WL0043100 00059 BARB0BUPGBX 2244 07/05/2022 No Such Account
4870 UP3152008_210422FTO_90438 3152008000NRG22130420220719973 0920841401 21/04/2022 HASRTUN NISHA HASRTUN NISHA 3152008WL0043100 00415 SBIN0017051 2448 07/05/2022 No Such Account
4871 UP3152008_210422FTO_90423 3152008000NRG22130420220719974 0920841117 21/04/2022 DHIRANJAY DHIRANJAY 3152008WL0043101 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4872 UP3152008_210422FTO_90438 3152008000NRG22130420220719975 0920841388 21/04/2022 Uattam Uattam 3152008WL0043101 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4873 UP3152008_210422FTO_90408 3152008000NRG22130420220719976 0919547418 21/04/2022 Uattam Uattam 3152008WL0043101 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4874 UP3152008_210422FTO_90385 3152008000NRG22130420220719977 0920841603 21/04/2022 RAKSHA RAKSHA 3152008WL0043102 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4875 UP3152008_210422FTO_90396 3152008000NRG22130420220719978 0920759002 21/04/2022 SURENDRA SURENDRA 3152008WL0043102 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4876 UP3152008_210422FTO_90438 3152008000NRG22130420220719979 0920841391 21/04/2022 SURENDRA SURENDRA 3152008WL0043102 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4877 UP3152008_210422FTO_90423 3152008000NRG22130420220719980 0920841078 21/04/2022 MOTIJANI MOTIJANI 3152008WL0043102 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4878 UP3152008_210422FTO_90408 3152008000NRG22130420220719981 0919547356 21/04/2022 Sunita Sunita 3152008WL0043102 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4879 UP3152008_210422FTO_90423 3152008000NRG22130420220719982 0920841111 21/04/2022 Sunita Sunita 3152008WL0043102 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4880 UP3152008_210422FTO_90408 3152008000NRG22130420220719983 0919547405 21/04/2022 prem prem 3152008WL0043102 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4881 UP3152008_210422FTO_90396 3152008000NRG22130420220719984 0920759008 21/04/2022 SUBHAS SUBHAS 3152008WL0043102 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4882 UP3152008_210422FTO_90396 3152008000NRG22130420220719985 0920758984 21/04/2022 MRS SUNITA MRS SUNITA 3152008WL0043102 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4883 UP3152008_210422FTO_90423 3152008000NRG22130420220719987 0920841096 21/04/2022 UMA UMA 3152008WL0043103 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4884 UP3152008_210422FTO_90396 3152008000NRG22130420220719988 0920759005 21/04/2022 UMA UMA 3152008WL0043103 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4885 UP3152008_210422FTO_90423 3152008000NRG22130420220719989 0920841112 21/04/2022 paras paras 3152008WL0043103 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4886 UP3152008_210422FTO_90396 3152008000NRG22130420220719991 0920758937 21/04/2022 HARIRAM HARIRAM 3152008WL0043103 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
4887 UP3152008_210422FTO_90396 3152008000NRG22130420220719992 0920758936 21/04/2022 HARIRAM HARIRAM 3152008WL0043103 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4888 UP3152008_210422FTO_90423 3152008000NRG22130420220719993 0920841114 21/04/2022 DAYANAND DAYANAND 3152008WL0043103 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4889 UP3152008_210422FTO_90423 3152008000NRG22130420220719994 0920841113 21/04/2022 Kamardani Kamardani 3152008WL0043103 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4890 UP3152008_210422FTO_90423 3152008000NRG22130420220719995 0920841115 21/04/2022 Amiddull Amiddull 3152008WL0043103 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4891 UP3152008_210422FTO_90423 3152008000NRG22130420220719996 0920841116 21/04/2022 RAMNRYAN RAMNRYAN 3152008WL0043103 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4892 UP3152008_210422FTO_90423 3152008000NRG22130420220719997 0920841091 21/04/2022 OMPRAKASH OMPRAKASH 3152008WL0043104 00059 BARB0BUPGBX 612 07/05/2022 No Such Account
4893 UP3152008_210422FTO_90396 3152008000NRG22130420220719998 0920758993 21/04/2022 RAMBRIKSH RAMBRIKSH 3152008WL0043104 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4894 UP3152008_210422FTO_90385 3152008000NRG22130420220719999 0920841618 21/04/2022 JHAVAD JHAVAD 3152008WL0043104 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4895 UP3152008_210422FTO_90423 3152008000NRG22130420220720000 0920841092 21/04/2022 mishri chaudhari mishri chaudhari 3152008WL0043104 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
4896 UP3152008_210422FTO_90385 3152008000NRG22130420220720001 0920841621 21/04/2022 RAHMAT RAHMAT 3152008WL0043104 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4897 UP3152008_210422FTO_90423 3152008000NRG22130420220720002 0920841119 21/04/2022 Rama Rama 3152008WL0043105 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
4898 UP3152008_210422FTO_90385 3152008000NRG22130420220720003 0920841599 21/04/2022 Rama Rama 3152008WL0043105 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4899 UP3152008_210422FTO_90396 3152008000NRG22130420220720004 0920758962 21/04/2022 Dukkhal Dukkhal 3152008WL0043106 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4900 UP3152008_210422FTO_90396 3152008000NRG22130420220720009 0920759006 21/04/2022 MAHESH MAHESH 3152008WL0043107 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
4901 UP3152008_210422FTO_90396 3152008000NRG22130420220720011 0920758945 21/04/2022 THAGAI THAGAI 3152008WL0043107 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4902 UP3152008_210422FTO_90385 3152008000NRG22130420220720012 0920841598 21/04/2022 THAGAI THAGAI 3152008WL0043107 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4903 UP3152008_210422FTO_90396 3152008000NRG22130420220720013 0920758946 21/04/2022 THAGAI THAGAI 3152008WL0043107 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
4904 UP3152008_210422FTO_90408 3152008000NRG22130420220720015 0919547352 21/04/2022 Khaderu Khaderu 3152008WL0043107 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4905 UP3152008_210422FTO_90396 3152008000NRG22130420220720016 0920758986 21/04/2022 MUSAFIR MUSAFIR 3152008WL0043107 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4906 UP3152008_210422FTO_90396 3152008000NRG22130420220720017 0920758928 21/04/2022 Chandr prakash Chandr prakash 3152008WL0043107 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4907 UP3152008_210422FTO_90408 3152008000NRG22130420220720018 0919547350 21/04/2022 Chandr prakash Chandr prakash 3152008WL0043107 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4908 UP3152008_210422FTO_90408 3152008000NRG22130420220720021 0919547359 21/04/2022 Nanhu Nanhu 3152008WL0043108 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
4909 UP3152008_210422FTO_90385 3152008000NRG22130420220720022 0920841602 21/04/2022 MANOJ MANOJ 3152008WL0043109 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4910 UP3152001_090622FTO_404501 3152001000NRG23070620220152721 2442960465 09/06/2022 ATARUN NISHA ATARUN NISHA 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4911 UP3152001_090622FTO_404501 3152001000NRG23070620220152717 2442960473 09/06/2022 RAJMATI RAJMATI 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4912 UP3152001_090622FTO_404501 3152001000NRG23070620220152711 2442960467 09/06/2022 KISMATI KISMATI 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4913 UP3152001_090622FTO_404501 3152001000NRG23070620220152692 2442960471 09/06/2022 MAHENDRA MAHENDRA 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4914 UP3152001_090622FTO_404501 3152001000NRG23070620220152650 2442960470 09/06/2022 SUMITRA SUMITRA 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4915 UP3152001_090622FTO_404501 3152001000NRG23070620220152640 2442960466 09/06/2022 MEWATI MEWATI 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4916 UP3152001_090622FTO_404501 3152001000NRG23070620220152633 2442960468 09/06/2022 AJORA AJORA 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4917 UP3152001_090622FTO_404501 3152001000NRG23070620220152631 2442960472 09/06/2022 SHAMBHU SHAMBHU 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4918 UP3152001_090622FTO_404501 3152001000NRG23070620220152628 2442960464 09/06/2022 ANJANI ANJANI 3152001WL005505 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
4919 UP3152001_070622FTO_382783 3152001000NRG23070620220152409 2216160042 07/06/2022 BANDHU PRASAD BANDHU PRASAD 3152001WL005495 00357 SBIN0RRPUGB 1491 11/06/2022 Participant not mapped to the product
4920 UP3152001_090622APB_FTO_405170 3152001000NRG23070620220151809 2442814132 09/06/2022 Sangeeta Sangeeta 3152001WL005481 00059 BARB0BUPGBX 852 23/06/2022 Participant not mapped to the product
4921 UP3152001_090622APB_FTO_405170 3152001000NRG23070620220151802 2442814127 09/06/2022 SHESHMAN SHESHMAN 3152001WL005481 00059 BARB0BUPGBX 1065 23/06/2022 Participant not mapped to the product
4922 UP3152001_080622FTO_393292 3152001000NRG23070620220151182 2224576384 08/06/2022 MULKI MULKI 3152001WL005469 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
4923 UP3152001_090522FTO_177387 3152001000NRG23070520220033023 1270987168 09/05/2022 SHIV POOJAN SHIV POOJAN 3152001WL001614 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
4924 UP3152001_090522FTO_177387 3152001000NRG23070520220033020 1270987165 09/05/2022 GEETA GEETA 3152001WL001614 00357 SBIN0RRPUGB 213 17/05/2022 Participant not mapped to the product
4925 UP3152001_090522FTO_177387 3152001000NRG23070520220033019 1270987166 09/05/2022 MANJU MANJU 3152001WL001614 00357 SBIN0RRPUGB 3408 17/05/2022 Participant not mapped to the product
4926 UP3152001_090522FTO_177387 3152001000NRG23070520220033004 1270987144 09/05/2022 SHIVKUMAR SHIVKUMAR 3152001WL001614 00059 BARB0BUPGBX 213 17/05/2022 No Such Account
4927 UP3152001_090522APB_FTO_178027 3152001000NRG23070520220032816 1271068110 09/05/2022 SHYAMBAHADUR SHYAMBAHADUR 3152001WL001607 00354 PUNB0211900 3195 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 UP3152001_090522FTO_178024 3152001000NRG23070520220032812 1273428034 09/05/2022 KEWALI KEWALI 3152001WL001607 00357 SBIN0RRPUGB 3195 17/05/2022 Participant not mapped to the product
4929 UP3152001_100522FTO_182727 3152001000NRG23070520220032186 1267361299 10/05/2022 VINDRAWATI VINDRAWATI 3152001WL001592 00357 SBIN0RRPUGB 2130 17/05/2022 Participant not mapped to the product
4930 UP3152001_070522FTO_170791 3152001000NRG23070520220031414 1267408391 07/05/2022 SAHIBUN SAHIBUN 3152001WL001572 00357 SBIN0RRPUGB 3195 16/05/2022 Participant not mapped to the product
4931 UP3152001_070522APB_FTO_170807 3152001000NRG23070520220031411 1226131622 07/05/2022 JAITUN JAITUN 3152001WL001572 00059 BARB0BUPGBX 3195 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 UP3152001_070522FTO_170791 3152001000NRG23070520220031368 1267408390 07/05/2022 DHUPPAN DHUPPAN 3152001WL001572 00357 SBIN0RRPUGB 3195 16/05/2022 Participant not mapped to the product
4933 UP3152001_090522APB_FTO_177472 3152001000NRG23070520220031191 1271496421 09/05/2022 RAM RATTAN RAM RATTAN 3152001WL001568 00059 BARB0BUPGBX 816 16/05/2022 Participant not mapped to the product
4934 UP3152009_080622FTO_394687 3152009000NRG23080620220160194 2224584071 08/06/2022 BRAMDEV BRAMDEV 3152009WL005766 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4935 UP3152009_080622APB_FTO_394699 3152009000NRG23080620220160197 2224789546 08/06/2022 ASHARFI ASHARFI 3152009WL005766 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4936 UP3152009_080622FTO_394687 3152009000NRG23080620220160212 2224584075 08/06/2022 SAHEB SINGH SAHEB SINGH 3152009WL005766 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
4937 UP3152009_080622APB_FTO_395853 3152009000NRG23080620220160879 2224853728 08/06/2022 Mohammad Hanif Mohammad Hanif 3152009WL005776 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4938 UP3152009_080622FTO_395849 3152009000NRG23080620220160888 2224562078 08/06/2022 JAFAR RAJA JAFAR RAJA 3152009WL005776 00415 SBIN0009541 2982 11/06/2022 No Such Account
4939 UP3152009_080622FTO_395849 3152009000NRG23080620220160894 2224562057 08/06/2022 KANHAIYA LAL MADDHESHIYA KANHAIYA LAL MADDHESHIYA 3152009WL005776 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
4940 UP3152009_080622APB_FTO_396903 3152009000NRG23080620220161774 2224853147 08/06/2022 dhirendar dhirendar 3152009WL005806 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
4941 UP3152009_080622FTO_396751 3152009000NRG23080620220161808 2224504689 08/06/2022 CHAMPA DAVI CHAMPA DAVI 3152009WL005810 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
4942 UP3152009_080622FTO_396751 3152009000NRG23080620220161812 2224504690 08/06/2022 NEBULAL NEBULAL 3152009WL005810 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
4943 UP3152009_080622FTO_396751 3152009000NRG23080620220161829 2224504688 08/06/2022 GUDIA GUDIA 3152009WL005810 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
4944 UP3152009_080622FTO_397059 3152009000NRG23080620220161956 2224577690 08/06/2022 ram kewal ram kewal 3152009WL005818 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
4945 UP3152009_080622FTO_397059 3152009000NRG23080620220161957 2224577691 08/06/2022 ram lakhan ram lakhan 3152009WL005818 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
4946 UP3152009_080622FTO_397059 3152009000NRG23080620220161959 2224577692 08/06/2022 SAMBHU SAMBHU 3152009WL005818 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
4947 UP3152009_080622FTO_397088 3152009000NRG23080620220161993 2224585844 08/06/2022 BAHARAICHI BAHARAICHI 3152009WL005819 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
4948 UP3152009_080622FTO_397313 3152009000NRG23080620220162031 2224577700 08/06/2022 GYANMATI GYANMATI 3152009WL005832 00176 IDIB000U536 2982 11/06/2022 No Such Account
4949 UP3152009_080622FTO_397313 3152009000NRG23080620220162051 2224577710 08/06/2022 ASWANI ASWANI 3152009WL005832 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4950 UP3152009_080622FTO_397313 3152009000NRG23080620220162055 2224577709 08/06/2022 AJIRUN NISHA AJIRUN NISHA 3152009WL005832 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4951 UP3152009_080622FTO_397313 3152009000NRG23080620220162076 2224577711 08/06/2022 DURGAWATI DURGAWATI 3152009WL005832 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
4952 UP3152009_080722FTO_700460 3152009000NRG23080720220362120 3864031560 08/07/2022 SADANAND SADANAND 3152009WL011260 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
4953 UP3152009_080722FTO_700460 3152009000NRG23080720220362121 3864031561 08/07/2022 SADANAND SADANAND 3152009WL011260 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
4954 UP3152009_080722FTO_700460 3152009000NRG23080720220362132 3864031604 08/07/2022 KANCHANA KANCHANA 3152009WL011260 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
4955 UP3152009_080722FTO_700460 3152009000NRG23080720220362133 3864031577 08/07/2022 KANCHANA KANCHANA 3152009WL011260 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
4956 UP3152009_080722FTO_700460 3152009000NRG23080720220362154 3864031607 08/07/2022 KUMARI KUMARI 3152009WL011260 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
4957 UP3152009_080722FTO_700460 3152009000NRG23080720220362155 3864031608 08/07/2022 KUMARI KUMARI 3152009WL011260 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
4958 UP3152009_080722FTO_700460 3152009000NRG23080720220362174 3864031605 08/07/2022 DEEPCHAND DEEPCHAND 3152009WL011260 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
4959 UP3152001_090522FTO_177364 3152001000NRG23070520220030978 1271142650 09/05/2022 MALATI MALATI 3152001WL001565 00357 SBIN0RRPUGB 1065 17/05/2022 Participant not mapped to the product
4960 UP3152001_070522FTO_170555 3152001000NRG23070520220030935 1267404398 07/05/2022 SITABUN NISHA SITABUN NISHA 3152001WL001563 00357 SBIN0RRPUGB 213 16/05/2022 Participant not mapped to the product
4961 UP3152001_070522FTO_170980 3152001000NRG23070520220030889 1223844338 07/05/2022 MANJANI MANJANI 3152001WL001562 00357 SBIN0RRPUGB 3408 14/05/2022 Participant not mapped to the product
4962 UP3152001_070522FTO_170980 3152001000NRG23070520220030888 1223844341 07/05/2022 RITA RITA 3152001WL001562 00357 SBIN0RRPUGB 1704 14/05/2022 Participant not mapped to the product
4963 UP3152001_070522FTO_170980 3152001000NRG23070520220030887 1223844343 07/05/2022 KUSHALAWATI KUSHALAWATI 3152001WL001562 00357 SBIN0RRPUGB 1491 14/05/2022 Participant not mapped to the product
4964 UP3152001_070522FTO_170980 3152001000NRG23070520220030885 1223844336 07/05/2022 CHANDA CHANDA 3152001WL001562 00357 SBIN0RRPUGB 3408 14/05/2022 Participant not mapped to the product
4965 UP3152001_070522FTO_170980 3152001000NRG23070520220030884 1223844342 07/05/2022 RAMJEET RAMJEET 3152001WL001562 00357 SBIN0RRPUGB 3408 14/05/2022 Participant not mapped to the product
4966 UP3152001_070522FTO_170980 3152001000NRG23070520220030881 1223844339 07/05/2022 SOMAI SOMAI 3152001WL001562 00357 SBIN0RRPUGB 3408 14/05/2022 Participant not mapped to the product
4967 UP3152001_070522FTO_170980 3152001000NRG23070520220030879 1223844337 07/05/2022 HARIRAM HARIRAM 3152001WL001562 00357 SBIN0RRPUGB 1278 14/05/2022 Participant not mapped to the product
4968 UP3152001_070522FTO_170980 3152001000NRG23070520220030878 1223844340 07/05/2022 SONA SONA 3152001WL001562 00357 SBIN0RRPUGB 1917 14/05/2022 Participant not mapped to the product
4969 UP3152001_110123FTO_1943646 3152001000NRG23070120230610271 8085458516 11/01/2023 KAISAR JAHAN KAISAR JAHAN 3152001WL025081 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
4970 UP3152001_110123FTO_1943646 3152001000NRG23070120230610269 8085458515 11/01/2023 NEERA NEERA 3152001WL025081 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
4971 UP3152001_110123FTO_1943646 3152001000NRG23070120230610267 8085458514 11/01/2023 KAUSHILYA KAUSHILYA 3152001WL025081 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
4972 UP3152001_090123FTO_1931479 3152001000NRG23070120230610045 8083445529 09/01/2023 VINDRAWATI VINDRAWATI 3152001WL025069 00357 SBIN0RRPUGB 3195 20/01/2023 Participant not mapped to the product
4973 UP3152001_090123FTO_1931479 3152001000NRG23070120230610043 8083445530 09/01/2023 VIMALA VIMALA 3152001WL025069 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
4974 UP3152001_061022FTO_1361174 3152001000NRG23061020220486909 6548220297 06/10/2022 DURGAVATI DURGAVATI 3152001WL019151 00357 SBIN0RRPUGB 3264 19/11/2022 Participant not mapped to the product
4975 UP3152001_080822FTO_990953 3152001000NRG23060820220450630 4026262755 08/08/2022 Shanti Shanti 3152001WL015418 00357 SBIN0RRPUGB 213 19/08/2022 Participant not mapped to the product
4976 UP3152001_070722FTO_677432 3152001000NRG23060720220345355 3006730993 07/07/2022 RAMAPRASAD RAMAPRASAD 3152001WL010701 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
4977 UP3152001_070722FTO_680322 3152001000NRG23060720220344275 3006350244 07/07/2022 SABARI SABARI 3152001WL010673 00357 SBIN0RRPUGB 639 12/07/2022 Participant not mapped to the product
4978 UP3152001_080622FTO_393380 3152001000NRG23060620220148899 2224575453 08/06/2022 MEERA MEERA 3152001WL005377 00357 SBIN0RRPUGB 3195 11/06/2022 Participant not mapped to the product
4979 UP3152001_080622APB_FTO_393393 3152001000NRG23060620220148896 2224848547 08/06/2022 SHYAMBHADUR SHYAMBHADUR 3152001WL005377 00354 PUNB0211900 2130 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 UP3152001_080622FTO_393380 3152001000NRG23060620220148861 2224575452 08/06/2022 RAMSARUP RAMSARUP 3152001WL005377 00357 SBIN0RRPUGB 3195 11/06/2022 Participant not mapped to the product
4981 UP3152001_070622FTO_382711 3152001000NRG23060620220147584 2216291860 07/06/2022 SANJAY SANJAY 3152001WL005344 00354 PUNB0211900 3195 11/06/2022 No Such Account
4982 UP3152001_070622APB_FTO_382724 3152001000NRG23060620220147546 2218681158 07/06/2022 TIRATH TIRATH 3152001WL005344 00354 PUNB0211900 3195 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 UP3152008_210422FTO_90385 3152008000NRG22130420220720023 0920841626 21/04/2022 DUKKHI DUKKHI 3152008WL0043109 00415 SBIN0008219 1428 07/05/2022 Account closed
4984 UP3152008_210422FTO_90396 3152008000NRG22130420220720024 0920759014 21/04/2022 GIRIJESH GIRIJESH 3152008WL0043109 00415 SBIN0008219 2856 07/05/2022 No Such Account
4985 UP3152008_210422FTO_90396 3152008000NRG22130420220720025 0920759015 21/04/2022 GIRIJESH GIRIJESH 3152008WL0043109 00415 SBIN0008219 2856 07/05/2022 No Such Account
4986 UP3152008_210422FTO_90385 3152008000NRG22130420220720026 0920841628 21/04/2022 VIMLESH VIMLESH 3152008WL0043109 00415 SBIN0008219 1428 07/05/2022 Account closed
4987 UP3152008_210422FTO_90396 3152008000NRG22130420220720027 0920759013 21/04/2022 Sonmati Sonmati 3152008WL0043109 00415 SBIN0008219 2856 07/05/2022 No Such Account
4988 UP3152008_210422FTO_90385 3152008000NRG22130420220720028 0920841627 21/04/2022 MR RAMSHUBHAG MR RAMSHUBHAG 3152008WL0043109 00415 SBIN0008219 1428 07/05/2022 Account closed
4989 UP3152008_210422FTO_90423 3152008000NRG22130420220720029 0920841097 21/04/2022 MAHENDRA MAHENDRA 3152008WL0043110 00089 CBIN0280206 2856 07/05/2022 Account closed
4990 UP3152008_210422FTO_90450 3152008000NRG22130420220720049 0920758724 21/04/2022 MR Ramnaresh MR Ramnaresh 3152008WL0043124 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
4991 UP3152008_210422FTO_90450 3152008000NRG22130420220720051 0920758733 21/04/2022 MR ILAHI MR ILAHI 3152008WL0043124 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
4992 UP3152008_210422FTO_90385 3152008000NRG22130420220720058 0920841601 21/04/2022 BANDEVI BANDEVI 3152008WL0043125 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4993 UP3152008_210422FTO_90423 3152008000NRG22130420220720089 0920841067 21/04/2022 BHUPATI BHUPATI 3152008WL0043128 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4994 UP3152008_210422FTO_90385 3152008000NRG22130420220720090 0920841595 21/04/2022 HARILAL HARILAL 3152008WL0043128 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
4995 UP3152008_210422FTO_90423 3152008000NRG22130420220720091 0920841108 21/04/2022 HARILAL HARILAL 3152008WL0043128 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
4996 UP3152008_210422FTO_90423 3152008000NRG22130420220720112 0920841120 21/04/2022 MRS GANGOTRI DEVI MRS GANGOTRI DEVI 3152008WL0043130 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4997 UP3152008_210422FTO_90396 3152008000NRG22130420220720116 0920758932 21/04/2022 ramdayal ramdayal 3152008WL0043131 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4998 UP3152008_210422FTO_90396 3152008000NRG22130420220720117 0920758944 21/04/2022 Ramdarash Ramdarash 3152008WL0043131 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
4999 UP3152008_210422FTO_90438 3152008000NRG22130420220720119 0920841368 21/04/2022 JAGDISH JAGDISH 3152008WL0043132 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
5000 UP3152008_210422FTO_90438 3152008000NRG22130420220720120 0920841369 21/04/2022 ALAUDDIN ANSARI ALAUDDIN ANSARI 3152008WL0043132 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
5001 UP3152008_210422FTO_90385 3152008000NRG22130420220720146 0920841610 21/04/2022 DHANANJAY DHANANJAY 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5002 UP3152008_210422FTO_90385 3152008000NRG22130420220720147 0920841646 21/04/2022 KANHAIYA KANHAIYA 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5003 UP3152008_210422FTO_90385 3152008000NRG22130420220720148 0920841645 21/04/2022 KANHAIYA KANHAIYA 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5004 UP3152008_210422FTO_90385 3152008000NRG22130420220720149 0920841644 21/04/2022 KANHAIYA KANHAIYA 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5005 UP3152008_210422FTO_90396 3152008000NRG22130420220720150 0920758997 21/04/2022 KANHAIYA KANHAIYA 3152008WL0043135 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5006 UP3152008_210422FTO_90454 3152008000NRG22130420220720151 0919547745 21/04/2022 CHANDARPAL CHAUDHARY CHANDARPAL CHAUDHARY 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5007 UP3152008_210422FTO_90408 3152008000NRG22130420220720152 0919547353 21/04/2022 MEERA MEERA 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5008 UP3152008_210422FTO_90454 3152008000NRG22130420220720153 0919547730 21/04/2022 SANJU SANJU 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5009 UP3152008_210422FTO_90454 3152008000NRG22130420220720154 0919547703 21/04/2022 REETA REETA 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5010 UP3152008_210422FTO_90396 3152008000NRG22130420220720155 0920758991 21/04/2022 REETA REETA 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5011 UP3152008_210422FTO_90454 3152008000NRG22130420220720156 0919547729 21/04/2022 LALITA LALITA 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5012 UP3152008_210422FTO_90454 3152008000NRG22130420220720157 0919547744 21/04/2022 NAINA NAINA 3152008WL0043135 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5013 UP3152008_210422FTO_90438 3152008000NRG22130420220720165 0920841392 21/04/2022 MR AMERIKA MR AMERIKA 3152008WL0043137 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5014 UP3152008_210422FTO_90423 3152008000NRG22130420220720166 0920841100 21/04/2022 SANTU SANTU 3152008WL0043137 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
5015 UP3152008_210422FTO_90408 3152008000NRG22130420220720167 0919547401 21/04/2022 MANJU MANJU 3152008WL0043137 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5016 UP3152008_210422FTO_90423 3152008000NRG22130420220720168 0920841099 21/04/2022 RAMDULARE RAMDULARE 3152008WL0043137 00059 BARB0BUPGBX 1632 07/05/2022 No Such Account
5017 UP3152008_260422FTO_116195 3152008000NRG22130420220720225 0924249450 26/04/2022 SHRI MOHAN SHRI MOHAN 3152008WL0043142 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
5018 UP3152008_260422FTO_116195 3152008000NRG22130420220720242 0924249505 26/04/2022 MS.PRAMOD JI MS.PRAMOD JI 3152008WL0043142 00059 BARB0BUPGBX 1836 07/05/2022 No Such Account
5019 UP3152008_260422FTO_116195 3152008000NRG22130420220720243 0924249508 26/04/2022 MS.SURENDRA KUMAR MS.SURENDRA KUMAR 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5020 UP3152008_260422FTO_116195 3152008000NRG22130420220720244 0924249509 26/04/2022 MS.SURENDRA KUMAR MS.SURENDRA KUMAR 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5021 UP3152008_260422FTO_116195 3152008000NRG22130420220720245 0924249462 26/04/2022 MS.MUNIB MS.MUNIB 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5022 UP3152008_260422FTO_116195 3152008000NRG22130420220720246 0924249463 26/04/2022 MS.MUNIB MS.MUNIB 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5023 UP3152008_260422FTO_116195 3152008000NRG22130420220720247 0924249464 26/04/2022 MS.MUNIB MS.MUNIB 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5024 UP3152008_260422FTO_116195 3152008000NRG22130420220720248 0924249461 26/04/2022 MS.MUNIB MS.MUNIB 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5025 UP3152008_260422FTO_116195 3152008000NRG22130420220720249 0924249429 26/04/2022 MS.SHAAHJAHA MS.SHAAHJAHA 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5026 UP3152008_260422FTO_116195 3152008000NRG22130420220720250 0924249476 26/04/2022 DURGAWATI DEVI DURGAWATI DEVI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5027 UP3152008_260422FTO_116195 3152008000NRG22130420220720251 0924249477 26/04/2022 DURGAWATI DEVI DURGAWATI DEVI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5028 UP3152008_260422FTO_116195 3152008000NRG22130420220720252 0924249480 26/04/2022 GIRJA DEVI GIRJA DEVI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5029 UP3152008_260422FTO_116195 3152008000NRG22130420220720253 0924249479 26/04/2022 GIRJA DEVI GIRJA DEVI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5030 UP3152008_260422FTO_116195 3152008000NRG22130420220720254 0924249466 26/04/2022 MANITA DEVI MANITA DEVI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5031 UP3152008_260422FTO_116195 3152008000NRG22130420220720255 0924249467 26/04/2022 MANITA DEVI MANITA DEVI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5032 UP3152008_260422FTO_116195 3152008000NRG22130420220720256 0924249456 26/04/2022 CHAMPA DEVI CHAMPA DEVI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5033 UP3152008_260422FTO_116195 3152008000NRG22130420220720257 0924249457 26/04/2022 CHAMPA DEVI CHAMPA DEVI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5034 UP3152008_260422FTO_116195 3152008000NRG22130420220720268 0924249460 26/04/2022 MR RAHUL GAUTAM MR RAHUL GAUTAM 3152008WL0043143 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5035 UP3152008_260422FTO_116195 3152008000NRG22130420220720269 0924249510 26/04/2022 RADHIKA RADHIKA 3152008WL0043143 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5036 UP3152008_260422FTO_116195 3152008000NRG22130420220720278 0924249431 26/04/2022 MS.GULAB MS.GULAB 3152008WL0043147 00415 SBIN0008219 1428 07/05/2022 No Such Account
5037 UP3152008_200522FTO_227285 3152008000NRG22130520220724604 1624889137 20/05/2022 YOGENDRA YOGENDRA 3152008WL0044012 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5038 UP3152008_130622FTO_438349 3152008000NRG22130620220727432 2443383556 13/06/2022 Sheela Devi Sheela Devi 3152008WL044665 00357 SBIN0RRPUGB 1428 23/06/2022 Participant not mapped to the product
5039 UP3152008_130622APB_FTO_438355 3152008000NRG22130620220727438 2443454652 13/06/2022 Arti Arti 3152008WL044668 00059 BARB0BUPGBX 2856 23/06/2022 Participant not mapped to the product
5040 UP3152001_070622APB_FTO_382724 3152001000NRG23060620220147542 2218681167 07/06/2022 BRIJENDAR KUMAR BRIJENDAR KUMAR 3152001WL005344 00354 PUNB0211900 3195 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 UP3152001_070622FTO_382711 3152001000NRG23060620220147525 2216291830 07/06/2022 GULABI GULABI 3152001WL005344 00354 PUNB0211900 3195 11/06/2022 No Such Account
5042 UP3152001_060622FTO_373446 3152001000NRG23060620220147009 2214904463 06/06/2022 SHREE KISHOON SHREE KISHOON 3152001WL0005325 00059 BARB0BUPGBX 3264 11/06/2022 No Such Account
5043 UP3152001_070622FTO_382927 3152001000NRG23060620220145592 2216227636 07/06/2022 GATIRAM GATIRAM 3152001WL005285 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
5044 UP3152001_070622APB_FTO_382872 3152001000NRG23060620220144651 2218673144 07/06/2022 Sunita Sunita 3152001WL005262 00059 BARB0BUPGBX 639 11/06/2022 Participant not mapped to the product
5045 UP3152001_070622APB_FTO_382872 3152001000NRG23060620220144647 2218673130 07/06/2022 Umesh Yadav Umesh Yadav 3152001WL005262 00059 BARB0BUPGBX 2343 11/06/2022 Participant not mapped to the product
5046 UP3152001_070622FTO_382855 3152001000NRG23060620220144622 2216289832 07/06/2022 BASIR ALI BASIR ALI 3152001WL005262 00357 SBIN0RRPUGB 2343 11/06/2022 Participant not mapped to the product
5047 UP3152001_060622FTO_373055 3152001000NRG23060620220144563 2214908491 06/06/2022 KAUSILAYA KAUSILAYA 3152001WL005260 00357 SBIN0RRPUGB 3195 11/06/2022 Participant not mapped to the product
5048 UP3152001_060622APB_FTO_373068 3152001000NRG23060620220144558 2216010256 06/06/2022 RAMPRASAd RAMPRASAd 3152001WL005260 00468 UBIN0559121 2769 11/06/2022 Participant not mapped to the product
5049 UP3152001_060622APB_FTO_373068 3152001000NRG23060620220144536 2216010294 06/06/2022 RAMDAS RAMDAS 3152001WL005260 00059 BARB0BUPGBX 2769 11/06/2022 Participant not mapped to the product
5050 UP3152001_060622APB_FTO_373068 3152001000NRG23060620220144517 2216010265 06/06/2022 KEDARNATh KEDARNATh 3152001WL005260 00059 BARB0BUPGBX 3195 11/06/2022 Participant not mapped to the product
5051 UP3152001_060522FTO_162298 3152001000NRG23060520220028448 1270870545 06/05/2022 AMERIKA DEVI AMERIKA DEVI 3152001WL001469 00357 SBIN0RRPUGB 3408 17/05/2022 Participant not mapped to the product
5052 UP3152001_060522FTO_162298 3152001000NRG23060520220028442 1270870548 06/05/2022 RAM SAMUJH RAM SAMUJH 3152001WL001469 00357 SBIN0RRPUGB 3408 17/05/2022 Participant not mapped to the product
5053 UP3152001_060522FTO_162298 3152001000NRG23060520220028441 1270870547 06/05/2022 GANGA GANGA 3152001WL001469 00357 SBIN0RRPUGB 3408 17/05/2022 Participant not mapped to the product
5054 UP3152001_060522FTO_162298 3152001000NRG23060520220028431 1270870546 06/05/2022 SARFUDDIN SARFUDDIN 3152001WL001469 00357 SBIN0RRPUGB 3408 17/05/2022 Participant not mapped to the product
5055 UP3152001_060522FTO_161786 3152001000NRG23060520220028266 1270929542 06/05/2022 GOVIND GOVIND 3152001WL001457 00357 SBIN0RRPUGB 3195 17/05/2022 Participant not mapped to the product
5056 UP3152001_060522FTO_161786 3152001000NRG23060520220028262 1270929543 06/05/2022 TRILOKI TRILOKI 3152001WL001457 00357 SBIN0RRPUGB 1491 17/05/2022 Participant not mapped to the product
5057 UP3152001_070522APB_FTO_170655 3152001000NRG23060520220028128 1226124201 07/05/2022 Ram chandra Ram chandra 3152001WL001447 00059 BARB0BUPGBX 2556 14/05/2022 Participant not mapped to the product
5058 UP3152001_090123FTO_1931195 3152001000NRG23060120230608348 8083419213 09/01/2023 AKHILESH AKHILESH 3152001WL025017 00059 BARB0BUPGBX 3195 20/01/2023 No Such Account
5059 UP3152001_061222FTO_1686759 3152001000NRG23051220220531338 7915604627 06/12/2022 MAHA DEVI MAHA DEVI 3152001WL022143 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
5060 UP3152001_061222FTO_1686831 3152001000NRG23051220220531195 7915603727 06/12/2022 MANJUM MANJUM 3152001WL022140 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
5061 UP3152001_061222FTO_1686831 3152001000NRG23051220220531190 7915603733 06/12/2022 BUDHANI BUDHANI 3152001WL022140 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
5062 UP3152001_061222FTO_1687142 3152001000NRG23051220220530718 7915388083 06/12/2022 MOHIT MOHIT 3152001WL022117 00415 SBIN0008257 3408 14/01/2023 Account closed
5063 UP3152001_061222FTO_1687142 3152001000NRG23051220220530690 7915388085 06/12/2022 MANDU MANDU 3152001WL022117 00354 PUNB0211900 3408 14/01/2023 A/c Blocked or Frozen
5064 UP3152001_071222FTO_1695910 3152001000NRG23051220220530226 7915402740 07/12/2022 VIRENDRA VIRENDRA 3152001WL022093 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
5065 UP3152001_071222FTO_1695910 3152001000NRG23051220220530225 7915402744 07/12/2022 RAMCHANDRA RAMCHANDRA 3152001WL022093 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
5066 UP3152001_071222FTO_1695910 3152001000NRG23051220220530224 7915402743 07/12/2022 SITA SITA 3152001WL022093 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
5067 UP3152001_071222FTO_1695910 3152001000NRG23051220220530217 7915402741 07/12/2022 KHURSEED KHURSEED 3152001WL022093 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
5068 UP3152001_071222FTO_1695910 3152001000NRG23051220220530208 7915402733 07/12/2022 RAUF RAUF 3152001WL022093 00415 SBIN0008260 3408 14/01/2023 Account closed
5069 UP3152001_071222FTO_1695910 3152001000NRG23051220220530129 7915402742 07/12/2022 SHARJAHAN SHARJAHAN 3152001WL022093 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
5070 UP3152001_051122APB_FTO_1525849 3152001000NRG23051120220501097 6631703223 05/11/2022 MAYA MAYA 3152001WL020570 00354 PUNB0400300 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 UP3152001_100622APB_FTO_415083 3152001000NRG23090620220165751 2442988099 10/06/2022 ANIL KUMAR ANIL KUMAR 3152001WL005948 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
5072 UP3152001_060822FTO_978250 3152001000NRG23050820220448904 3914626040 06/08/2022 MOTILAL MOTILAL 3152001WL015346 00357 SBIN0RRPUGB 3408 13/08/2022 Participant not mapped to the product
5073 UP3152001_060822FTO_978250 3152001000NRG23050820220448887 3914626041 06/08/2022 AMIRUN NISHA AMIRUN NISHA 3152001WL015346 00357 SBIN0RRPUGB 426 13/08/2022 Participant not mapped to the product
5074 UP3152001_060822FTO_978250 3152001000NRG23050820220448881 3914626039 06/08/2022 OMPARKASH OMPARKASH 3152001WL015346 00357 SBIN0RRPUGB 3408 13/08/2022 Participant not mapped to the product
5075 UP3152001_070722FTO_680137 3152001000NRG23050720220338085 3006268946 07/07/2022 PAROJA PAROJA 3152001WL010491 00176 IDIB000N560 3408 12/07/2022 No Such Account
5076 UP3152001_060722APB_FTO_664441 3152001000NRG23050720220337610 2967612747 06/07/2022 RAJJU RAJJU 3152001WL010479 00059 BARB0BUPGBX 3408 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 UP3152001_070722FTO_680071 3152001000NRG23050720220337410 3006267089 07/07/2022 SIMIRATI SIMIRATI 3152001WL010475 00176 IDIB000N560 3408 12/07/2022 No Such Account
5078 UP3152001_070722FTO_680071 3152001000NRG23050720220337409 3006267092 07/07/2022 MANATI MANATI 3152001WL010475 00176 IDIB000N560 3408 12/07/2022 No Such Account
5079 UP3152001_070722FTO_680071 3152001000NRG23050720220337405 3006267104 07/07/2022 GYANMATI GYANMATI 3152001WL010475 00415 SBIN0003206 3408 12/07/2022 No Such Account
5080 UP3152001_070722FTO_680071 3152001000NRG23050720220337392 3006267100 07/07/2022 MONU MONU 3152001WL010475 00415 SBIN0002568 3408 12/07/2022 No Such Account
5081 UP3152001_080722APB_FTO_692739 3152001000NRG23050720220336233 3037399169 08/07/2022 SHREMATI SHREMATI 3152001WL010437 00415 SBIN0006364 3408 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 UP3152001_060722APB_FTO_664527 3152001000NRG23050720220336085 2967628950 06/07/2022 Shila Shila 3152001WL010430 00473 YESB0NSB009 3195 11/07/2022 Account closed
5083 UP3152001_060622FTO_372792 3152001000NRG23050620220143869 2214910118 06/06/2022 RAMBHA RAMBHA 3152001WL005229 00354 PUNB0211900 3195 11/06/2022 No Such Account
5084 UP3152001_070522APB_FTO_171179 3152001000NRG23050520220026836 1268235657 07/05/2022 CHINNI CHINNI 3152001WL001400 00415 SBIN0003206 426 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 UP3152001_110522FTO_186734 3152001000NRG23050520220026790 1344688370 11/05/2022 VIJAYLAXMI VIJAYLAXMI 3152001WL001399 00357 SBIN0RRPUGB 3408 18/05/2022 Participant not mapped to the product
5086 UP3152001_070522APB_FTO_171102 3152001000NRG23050520220026536 1268239366 07/05/2022 LAVANTI DEVI LAVANTI DEVI 3152001WL001373 00415 SBIN0003206 2982 16/05/2022 Aadhaar Number not Mapped to Account Number
5087 UP3152001_060522FTO_161687 3152001000NRG23050520220026481 1273429517 06/05/2022 AMIT KUMAR AMIT KUMAR 3152001WL001371 00176 IDIB000N560 1491 17/05/2022 No Such Account
5088 UP3152001_050522APB_FTO_156374 3152001000NRG23050520220026199 1271069300 05/05/2022 ANIL ANIL 3152001WL001359 00059 BARB0BUPGBX 3195 16/05/2022 Participant not mapped to the product
5089 UP3152008_200822FTO_1070033 3152008000NRG22150620220727537 4230233421 20/08/2022 LALBIHARI LALBIHARI 3152008WL0044701 00059 BARB0BUPGBX 1428 27/08/2022 No Such Account
5090 UP3152008_160422APB_FTO_71823 3152008000NRG22160420220720403 0918179382 16/04/2022 BUDDHU BUDDHU 3152008WL043197 00357 SBIN0RRPUGB 204 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 UP3152008_210422FTO_90385 3152008000NRG22160920210231885 0920841636 21/04/2022 Raisi Raisi 3152008WL015655 00618 SBIN0RRPUGB 1632 07/05/2022 Participant not mapped to the product
5092 UP3152008_200522FTO_227285 3152008000NRG22200520220724738 1624889130 20/05/2022 UMASHANKAR UMASHANKAR 3152008WL0044022 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5093 UP3152008_200522FTO_227285 3152008000NRG22200520220724750 1624889257 20/05/2022 Raisi Raisi 3152008WL0044025 00059 BARB0BUPGBX 1632 27/05/2022 No Such Account
5094 UP3152008_200522FTO_227285 3152008000NRG22200520220724751 1624889256 20/05/2022 Raisi Raisi 3152008WL0044025 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5095 UP3152008_200522FTO_227285 3152008000NRG22200520220724779 1624889299 20/05/2022 SM.ESAKHUN SM.ESAKHUN 3152008WL0044028 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
5096 UP3152008_200522FTO_227285 3152008000NRG22200520220724780 1624889298 20/05/2022 SM.ESAKHUN SM.ESAKHUN 3152008WL0044028 00059 BARB0BUPGBX 816 27/05/2022 No Such Account
5097 UP3152008_200522FTO_227285 3152008000NRG22200520220724797 1624889232 20/05/2022 LALBAHADUR LALBAHADUR 3152008WL0044032 00089 CBIN0280206 2856 27/05/2022 No Such Account
5098 UP3152008_200522FTO_227285 3152008000NRG22200520220724800 1624889050 20/05/2022 AMARJEET AMARJEET 3152008WL0044032 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5099 UP3152008_200522FTO_227285 3152008000NRG22200520220724809 1624889233 20/05/2022 LALBAHADUR LALBAHADUR 3152008WL0044032 00089 CBIN0280206 2856 27/05/2022 No Such Account
5100 UP3152008_200522FTO_227285 3152008000NRG22200520220724817 1624889075 20/05/2022 MS.HATTIM KHAN MS.HATTIM KHAN 3152008WL0044036 00059 BARB0BUPGBX 2652 27/05/2022 No Such Account
5101 UP3152008_200522FTO_227285 3152008000NRG22200520220724819 1624889203 20/05/2022 MS.HARIOM MS.HARIOM 3152008WL0044038 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5102 UP3152008_200522FTO_227285 3152008000NRG22200520220724820 1624889204 20/05/2022 MS.PURAN MS.PURAN 3152008WL0044038 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5103 UP3152008_200522FTO_227285 3152008000NRG22200520220724821 1624889202 20/05/2022 MS.PURAN MS.PURAN 3152008WL0044038 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5104 UP3152008_200522FTO_227285 3152008000NRG22200520220724822 1624889201 20/05/2022 MS.HARIOM MS.HARIOM 3152008WL0044038 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5105 UP3152008_200522FTO_227285 3152008000NRG22200520220724823 1624889200 20/05/2022 MS.PURAN MS.PURAN 3152008WL0044038 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
5106 UP3152008_200522FTO_227285 3152008000NRG22200520220724824 1624889199 20/05/2022 MS.HARIOM MS.HARIOM 3152008WL0044038 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
5107 UP3152008_200522FTO_227285 3152008000NRG22200520220724828 1624889054 20/05/2022 MR MO SARIF MR MO SARIF 3152008WL0044039 00415 SBIN0008345 2244 27/05/2022 No Such Account
5108 UP3152008_200522FTO_227285 3152008000NRG22200520220724829 1624889052 20/05/2022 MR MO SARIF MR MO SARIF 3152008WL0044039 00415 SBIN0008345 2856 27/05/2022 No Such Account
5109 UP3152008_200522FTO_227285 3152008000NRG22200520220724831 1624889053 20/05/2022 MR MO SARIF MR MO SARIF 3152008WL0044039 00415 SBIN0008345 2856 27/05/2022 No Such Account
5110 UP3152008_200522FTO_227285 3152008000NRG22200520220724841 1624889307 20/05/2022 MS.HARIRAM MS.HARIRAM 3152008WL0044041 00059 BARB0BUPGBX 2040 27/05/2022 No Such Account
5111 UP3152008_200522FTO_227285 3152008000NRG22200520220724842 1624889131 20/05/2022 MS.HARIRAM MS.HARIRAM 3152008WL0044041 00059 BARB0BUPGBX 2652 27/05/2022 No Such Account
5112 UP3152008_200522FTO_227285 3152008000NRG22200520220724843 1624889306 20/05/2022 MS.HARIRAM MS.HARIRAM 3152008WL0044041 00059 BARB0BUPGBX 408 27/05/2022 No Such Account
5113 UP3152008_200522FTO_227285 3152008000NRG22200520220724874 1624889057 20/05/2022 RAMSHUBHAG RAMSHUBHAG 3152008WL0044049 00415 SBIN0008219 1428 27/05/2022 No Such Account
5114 UP3152008_200522FTO_227285 3152008000NRG22200520220724875 1624889056 20/05/2022 RAMSHUBHAG RAMSHUBHAG 3152008WL0044049 00415 SBIN0008219 2652 27/05/2022 No Such Account
5115 UP3152008_200522FTO_227285 3152008000NRG22200520220724900 1624889258 20/05/2022 SHANTI SHANTI 3152008WL0044055 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5116 UP3152008_200522FTO_227285 3152008000NRG22200520220724917 1624889171 20/05/2022 MS.UDAYNARAYAN MS.UDAYNARAYAN 3152008WL0044062 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5117 UP3152009_080722FTO_700460 3152009000NRG23080720220362175 3864031606 08/07/2022 DEEPCHAND DEEPCHAND 3152009WL011260 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
5118 UP3152009_080722FTO_700460 3152009000NRG23080720220362225 3864031562 08/07/2022 ISHWAR ISHWAR 3152009WL011260 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
5119 UP3152009_080722FTO_700460 3152009000NRG23080720220362226 3864031563 08/07/2022 ISHWAR ISHWAR 3152009WL011260 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
5120 UP3152009_080722FTO_700446 3152009000NRG23080720220363312 3864121022 08/07/2022 RAMKESH RAMKESH 3152009WL011283 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
5121 UP3152009_080722FTO_700446 3152009000NRG23080720220363313 3864121021 08/07/2022 GAITIRA GAITIRA 3152009WL011283 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
5122 UP3152009_080722FTO_700446 3152009000NRG23080720220363334 3864121014 08/07/2022 MRS Khushbu MRS Khushbu 3152009WL011283 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
5123 UP3152009_080722FTO_700420 3152009000NRG23080720220364157 3864204277 08/07/2022 CHANDRABHAN CHANDRABHAN 3152009WL011302 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
5124 UP3152009_080722FTO_700420 3152009000NRG23080720220364161 3864204278 08/07/2022 RAM MILAN RAM MILAN 3152009WL011302 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
5125 UP3152009_080722FTO_700387 3152009000NRG23080720220364545 3864200184 08/07/2022 CHHOTELAL CHHOTELAL 3152009WL011307 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
5126 UP3152009_080722APB_FTO_700316 3152009000NRG23080720220365085 3864401985 08/07/2022 UMESHCHAND UMESHCHAND 3152009WL011318 00059 BARB0BUPGBX 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 UP3152009_080722FTO_700109 3152009000NRG23080720220367988 3864070427 08/07/2022 fulwasi devi fulwasi devi 3152009WL011387 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
5128 UP3152009_090922FTO_1210353 3152009000NRG23080920220472893 4751007188 09/09/2022 Bharat Lal Bharat Lal 3152009WL017689 00357 SBIN0RRPUGB 2769 16/09/2022 Participant not mapped to the product
5129 UP3152009_080922FTO_1207001 3152009000NRG23080920220472902 4740574609 08/09/2022 CHHOTELAL CHHOTELAL 3152009WL017691 00059 BARB0BUPGBX 639 16/09/2022 No Such Account
5130 UP3152009_090123FTO_1934895 3152009000NRG23090120230614248 8083448592 09/01/2023 TARA DEVI TARA DEVI 3152009WL025252 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
5131 UP3152009_090123FTO_1934890 3152009000NRG23090120230614261 8083451481 09/01/2023 SUBASHCHAND SUBASHCHAND 3152009WL025253 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
5132 UP3152009_100522APB_FTO_181570 3152009000NRG23090520220038917 1268233538 10/05/2022 SARASWATI SARASWATI 3152009WL001765 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5133 UP3152009_100522FTO_181562 3152009000NRG23090520220038938 1267365523 10/05/2022 SUNITA SUNITA 3152009WL001765 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5134 UP3152009_100522APB_FTO_181570 3152009000NRG23090520220038961 1268233517 10/05/2022 BHULAI BHULAI 3152009WL001765 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
5135 UP3152009_100522FTO_181540 3152009000NRG23090520220039001 1267431183 10/05/2022 RADHE RADHE 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5136 UP3152009_100522FTO_181540 3152009000NRG23090520220039002 1267431188 10/05/2022 AMARAWATI DEVI AMARAWATI DEVI 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5137 UP3152009_100522FTO_181540 3152009000NRG23090520220039003 1267431189 10/05/2022 SUDAMA SUDAMA 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5138 UP3152009_100522FTO_181540 3152009000NRG23090520220039004 1267431190 10/05/2022 SHILA DEVI SHILA DEVI 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5139 UP3152009_100522FTO_181540 3152009000NRG23090520220039005 1267431186 10/05/2022 DHARMAVATI DEVI DHARMAVATI DEVI 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5140 UP3152009_100522FTO_181540 3152009000NRG23090520220039011 1267431185 10/05/2022 PUNAM DEVI PUNAM DEVI 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5141 UP3152008_200522FTO_227285 3152008000NRG22200520220724918 1624889115 20/05/2022 MS.Khedana MS.Khedana 3152008WL0044062 00089 CBIN0280206 2856 27/05/2022 No Such Account
5142 UP3152008_200522FTO_227285 3152008000NRG22200520220724934 1624889138 20/05/2022 YOGENDRA YOGENDRA 3152008WL0044064 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5143 UP3152008_200522FTO_227285 3152008000NRG22200520220724935 1624889136 20/05/2022 YOGENDRA YOGENDRA 3152008WL0044064 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5144 UP3152008_200522FTO_227285 3152008000NRG22200520220724936 1624889076 20/05/2022 MS.ASHOK RAI MS.ASHOK RAI 3152008WL0044064 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5145 UP3152008_200522FTO_227285 3152008000NRG22200520220724983 1624889195 20/05/2022 ISHRAWATI ISHRAWATI 3152008WL0044066 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
5146 UP3152008_200822FTO_1071235 3152008000NRG22200820220728697 4231677322 20/08/2022 Ganesh Ganesh 3152008WL044995 00357 SBIN0RRPUGB 1632 27/08/2022 Participant not mapped to the product
5147 UP3152008_210422FTO_90385 3152008000NRG22201120210308635 0920841632 21/04/2022 HATTIM HATTIM 3152008WL020942 00618 SBIN0RRPUGB 2652 07/05/2022 Participant not mapped to the product
5148 UP3152008_260422FTO_116195 3152008000NRG22220420220720728 0924249502 26/04/2022 MR JOGI MR JOGI 3152008WL0043280 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
5149 UP3152008_260422FTO_116195 3152008000NRG22220420220720762 0924249471 26/04/2022 SM.SHANTI KUMARI SM.SHANTI KUMARI 3152008WL0043283 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
5150 UP3152008_210422FTO_90438 3152008000NRG22250320220681600 0920841313 21/04/2022 RAMADHAR RAMADHAR 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5151 UP3152008_210422FTO_90385 3152008000NRG22250320220681601 0920841648 21/04/2022 RAMADHAR RAMADHAR 3152008WL040575 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5152 UP3152008_210422FTO_90385 3152008000NRG22250320220681602 0920841647 21/04/2022 RAMADHAR RAMADHAR 3152008WL040575 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
5153 UP3152008_210422FTO_90385 3152008000NRG22250320220681603 0920841607 21/04/2022 Bachchu Bachchu 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5154 UP3152008_210422FTO_90385 3152008000NRG22250320220681604 0920841608 21/04/2022 Bachchu Bachchu 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5155 UP3152008_210422FTO_90385 3152008000NRG22250320220681605 0920841609 21/04/2022 Bachchu Bachchu 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5156 UP3152008_210422FTO_90438 3152008000NRG22250320220681606 0920841365 21/04/2022 Bachchu Bachchu 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5157 UP3152008_210422FTO_90438 3152008000NRG22250320220681607 0920841318 21/04/2022 SHAMBHU SHAMBHU 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5158 UP3152008_210422FTO_90408 3152008000NRG22250320220681608 0919547357 21/04/2022 SHAMBHU SHAMBHU 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5159 UP3152008_210422FTO_90396 3152008000NRG22250320220681609 0920758933 21/04/2022 Sarwan Sarwan 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5160 UP3152008_210422FTO_90438 3152008000NRG22250320220681610 0920841367 21/04/2022 Ramprasad Ramprasad 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5161 UP3152008_210422FTO_90438 3152008000NRG22250320220681611 0920841366 21/04/2022 Binda Binda 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5162 UP3152008_210422FTO_90396 3152008000NRG22250320220681612 0920758934 21/04/2022 RAM LAL RAM LAL 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5163 UP3152008_210422FTO_90438 3152008000NRG22250320220681613 0920841315 21/04/2022 RAM LAL RAM LAL 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5164 UP3152008_210422FTO_90408 3152008000NRG22250320220681614 0919547355 21/04/2022 RAM LAL RAM LAL 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5165 UP3152008_210422FTO_90408 3152008000NRG22250320220681615 0919547402 21/04/2022 birjawati birjawati 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5166 UP3152008_210422FTO_90423 3152008000NRG22250320220681616 0920841165 21/04/2022 birjawati birjawati 3152008WL040575 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
5167 UP3152008_210422FTO_90438 3152008000NRG22250320220681617 0920841370 21/04/2022 birjawati birjawati 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5168 UP3152008_210422FTO_90396 3152008000NRG22250320220681618 0920758990 21/04/2022 birjawati birjawati 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5169 UP3152009_100522FTO_181540 3152009000NRG23090520220039019 1267431187 10/05/2022 RAJ KUMAR RAJ KUMAR 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5170 UP3152009_100522FTO_181540 3152009000NRG23090520220039029 1267431182 10/05/2022 VINDHAYACHAL VINDHAYACHAL 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5171 UP3152009_100522FTO_181540 3152009000NRG23090520220039042 1267431181 10/05/2022 SARSWATI SARSWATI 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5172 UP3152009_100522FTO_181540 3152009000NRG23090520220039068 1267431180 10/05/2022 ARJUN ARJUN 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5173 UP3152009_100522FTO_181540 3152009000NRG23090520220039077 1267431184 10/05/2022 GUJARATI DEVI GUJARATI DEVI 3152009WL001767 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5174 UP3152009_100522APB_FTO_181488 3152009000NRG23090520220039195 1268230836 10/05/2022 SUGRIM SUGRIM 3152009WL001770 00473 YESB0NSB006 1704 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 UP3152009_100522APB_FTO_181488 3152009000NRG23090520220039196 1268230835 10/05/2022 KEDAR KEDAR 3152009WL001770 00473 YESB0NSB006 1704 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 UP3152009_100522APB_FTO_184681 3152009000NRG23090520220039251 1268234829 10/05/2022 MEWATI MEWATI 3152009WL001773 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
5177 UP3152009_100522FTO_181266 3152009000NRG23090520220039346 1273682214 10/05/2022 veiyas veiyas 3152009WL001777 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
5178 UP3152009_100522FTO_181266 3152009000NRG23090520220039348 1273682215 10/05/2022 meera meera 3152009WL001777 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
5179 UP3152009_100522FTO_181442 3152009000NRG23090520220039375 1267524677 10/05/2022 sonu sonu 3152009WL001778 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
5180 UP3152009_090622APB_FTO_401047 3152009000NRG23090620220163939 2447930961 09/06/2022 bahraichi bahraichi 3152009WL005889 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
5181 UP3152009_090622APB_FTO_401047 3152009000NRG23090620220163949 2447930950 09/06/2022 SHIVPOOJAN SHIVPOOJAN 3152009WL005889 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5182 UP3152009_090622FTO_401040 3152009000NRG23090620220163954 2447855623 09/06/2022 Parmila Parmila 3152009WL005889 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5183 UP3152009_090622FTO_401040 3152009000NRG23090620220163965 2447855612 09/06/2022 ROHIT ROHIT 3152009WL005889 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5184 UP3152009_090622FTO_401040 3152009000NRG23090620220163991 2447855613 09/06/2022 RUKHMINI RUKHMINI 3152009WL005889 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5185 UP3152009_090622FTO_401040 3152009000NRG23090620220163993 2447855614 09/06/2022 TARA DEVI TARA DEVI 3152009WL005889 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5186 UP3152009_090622FTO_401040 3152009000NRG23090620220163994 2447855626 09/06/2022 RAJESH KUMAR RAJESH KUMAR 3152009WL005889 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5187 UP3152009_090622APB_FTO_405845 3152009000NRG23090620220164347 2442840200 09/06/2022 Munib Munib 3152009WL005904 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
5188 UP3152009_090622FTO_405836 3152009000NRG23090620220164369 2442734670 09/06/2022 Chauthi Chauthi 3152009WL005904 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5189 UP3152009_090622APB_FTO_405845 3152009000NRG23090620220164397 2442840197 09/06/2022 SAMIRUN SAMIRUN 3152009WL005904 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
5190 UP3152009_090622APB_FTO_401897 3152009000NRG23090620220164846 2442841816 09/06/2022 SAWARI SAWARI 3152009WL005921 00176 IDIB000U536 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 UP3152009_090622APB_FTO_402336 3152009000NRG23090620220165001 2442839641 09/06/2022 PRASURAM PRASURAM 3152009WL005924 00473 YESB0NSB006 2982 23/06/2022 Participant not mapped to the product
5192 UP3152009_090622FTO_404451 3152009000NRG23090620220166481 2442717532 09/06/2022 KUSHAMWATI KUSHAMWATI 3152009WL005963 00176 IDIB000U536 2982 23/06/2022 No Such Account
5193 UP3152008_210422FTO_90385 3152008000NRG22250320220681619 0920841617 21/04/2022 sumitra sumitra 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5194 UP3152008_210422FTO_90408 3152008000NRG22250320220681620 0919547413 21/04/2022 MR AKASH MR AKASH 3152008WL040575 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5195 UP3152008_210422FTO_90423 3152008000NRG22250320220681621 0920841079 21/04/2022 MR AKASH MR AKASH 3152008WL040575 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
5196 UP3152008_210422FTO_90445 3152008000NRG22250320220681645 0919547242 21/04/2022 RAMJATAN RAMJATAN 3152008WL040578 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5197 UP3152008_210422FTO_90445 3152008000NRG22250320220681646 0919547302 21/04/2022 VIMLA DEVI VIMLA DEVI 3152008WL040579 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5198 UP3152008_210422FTO_90385 3152008000NRG22250320220681649 0920841611 21/04/2022 WAKEEL WAKEEL 3152008WL040582 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5199 UP3152008_210422FTO_90445 3152008000NRG22250320220681650 0919547252 21/04/2022 Kusmawati Kusmawati 3152008WL040583 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5200 UP3152008_210422FTO_90450 3152008000NRG22250320220681652 0920758703 21/04/2022 SAJANI DEVI SAJANI DEVI 3152008WL040585 00415 SBIN0017051 204 07/05/2022 No Such Account
5201 UP3152008_210422FTO_90385 3152008000NRG22250320220681653 0920841615 21/04/2022 RAJKALI RAJKALI 3152008WL040586 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5202 UP3152008_210422FTO_90385 3152008000NRG22250320220681654 0920841616 21/04/2022 RAJKALI RAJKALI 3152008WL040586 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5203 UP3152008_210422FTO_90385 3152008000NRG22250320220681655 0920841612 21/04/2022 LALLAN LALLAN 3152008WL040586 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
5204 UP3152008_210422FTO_90385 3152008000NRG22250320220681656 0920841613 21/04/2022 LALLAN LALLAN 3152008WL040586 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5205 UP3152008_210422FTO_90445 3152008000NRG22250320220681658 0919547249 21/04/2022 Ravindra Ravindra 3152008WL040587 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5206 UP3152008_210422FTO_90445 3152008000NRG22250320220681659 0919547256 21/04/2022 MAITUN NISHA MAITUN NISHA 3152008WL040587 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5207 UP3152008_210422FTO_90445 3152008000NRG22250320220681664 0919547257 21/04/2022 RAMPYARE RAMPYARE 3152008WL040588 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
5208 UP3152008_260422FTO_116195 3152008000NRG22250420220720763 0924249515 26/04/2022 MS.BHIKHAM MS.BHIKHAM 3152008WL0043284 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
5209 UP3152008_260422FTO_116195 3152008000NRG22250420220720765 0924249518 26/04/2022 SM.SONMATI SM.SONMATI 3152008WL0043284 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5210 UP3152008_260422FTO_116195 3152008000NRG22250420220720766 0924249478 26/04/2022 SM.PUSHPA SM.PUSHPA 3152008WL0043284 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5211 UP3152008_260422FTO_116195 3152008000NRG22250420220720772 0924249445 26/04/2022 sachin kumar sachin kumar 3152008WL0043286 00059 BARB0BUPGBX 1020 07/05/2022 No Such Account
5212 UP3152008_260422FTO_116195 3152008000NRG22250420220720774 0924249493 26/04/2022 Sm.Rajkumari Sm.Rajkumari 3152008WL0043287 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5213 UP3152008_260422FTO_116195 3152008000NRG22250420220720775 0924249481 26/04/2022 SM.Sugandha SM.Sugandha 3152008WL0043287 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5214 UP3152008_260422FTO_116195 3152008000NRG22250420220720777 0924249419 26/04/2022 MS.SUBHAWATI MS.SUBHAWATI 3152008WL0043287 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5215 UP3152008_260422FTO_116195 3152008000NRG22250420220720779 0924249425 26/04/2022 JANTRI DEVI JANTRI DEVI 3152008WL0043288 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5216 UP3152008_260422FTO_116195 3152008000NRG22250420220720780 0924249408 26/04/2022 MS.MAHESH MS.MAHESH 3152008WL0043289 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5217 UP3152008_260422FTO_116195 3152008000NRG22250420220720781 0924249436 26/04/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL0043290 00354 PUNB0170300 1632 07/05/2022 No Such Account
5218 UP3152008_260422FTO_116195 3152008000NRG22250420220720782 0924249465 26/04/2022 MS.DHRUVNARAYAN MS.DHRUVNARAYAN 3152008WL0043291 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
5219 UP3152008_210422FTO_90408 3152008000NRG22260320220683489 0919547400 21/04/2022 MAHENDRA MAHENDRA 3152008WL040746 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5220 UP3152008_210422FTO_90396 3152008000NRG22260320220683490 0920758992 21/04/2022 MR Dilip Kumar MR Dilip Kumar 3152008WL040746 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
5221 UP3152008_210422FTO_90445 3152008000NRG22260320220686222 0919547265 21/04/2022 CHAMPA DEVI CHAMPA DEVI 3152008WL040930 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5222 UP3152008_210422FTO_90445 3152008000NRG22260320220686223 0919547272 21/04/2022 Mishri Sahani Mishri Sahani 3152008WL040930 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5223 UP3152008_210422FTO_90445 3152008000NRG22260320220686224 0919547266 21/04/2022 SONKESHIYA SONKESHIYA 3152008WL040930 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5224 UP3152008_210422FTO_90445 3152008000NRG22260320220686225 0919547264 21/04/2022 RAMASHISH RAMASHISH 3152008WL040930 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5225 UP3152008_210422FTO_90396 3152008000NRG22260320220686226 0920758921 21/04/2022 KRISHNAGOPAL KRISHNAGOPAL 3152008WL040931 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5226 UP3152008_210422FTO_90396 3152008000NRG22260320220686227 0920758959 21/04/2022 MR RADHE MR RADHE 3152008WL040931 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5227 UP3152008_210422FTO_90423 3152008000NRG22260320220686231 0920841109 21/04/2022 Khedana Khedana 3152008WL040931 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5228 UP3152008_210422FTO_90438 3152008000NRG22260320220686232 0920841384 21/04/2022 SHANDHYA SHANDHYA 3152008WL040931 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
5229 UP3152008_210422FTO_90445 3152008000NRG22260320220686233 0919547327 21/04/2022 SHANDHYA SHANDHYA 3152008WL040931 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
5230 UP3152008_210422FTO_90438 3152008000NRG22270220220643352 0920841362 21/04/2022 SAGEER SAGEER 3152008WL038147 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5231 UP3152008_210422FTO_90438 3152008000NRG22270220220643353 0920841361 21/04/2022 SAGEER SAGEER 3152008WL038147 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5232 UP3152008_210422FTO_90396 3152008000NRG22270220220643354 0920758985 21/04/2022 SAGEER SAGEER 3152008WL038147 00059 BARB0BUPGBX 1836 07/05/2022 No Such Account
5233 UP3152008_210422FTO_90438 3152008000NRG22270220220643477 0920841321 21/04/2022 RAVINDRA RAVINDRA 3152008WL038150 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5234 UP3152008_210422FTO_90423 3152008000NRG22270220220643478 0920841118 21/04/2022 MOHARA DEVI MOHARA DEVI 3152008WL038150 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5235 UP3152008_210422FTO_90408 3152008000NRG22270220220643864 0919547423 21/04/2022 Subhawati Subhawati 3152008WL038178 00415 SBIN0008219 2448 07/05/2022 No Such Account
5236 UP3152008_210422FTO_90385 3152008000NRG22270220220643923 0920841596 21/04/2022 ALIHUSAIN ALIHUSAIN 3152008WL038183 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5237 UP3152008_210422FTO_90408 3152008000NRG22270220220643942 0919547348 21/04/2022 Bahadur Bahadur 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5238 UP3152008_210422FTO_90438 3152008000NRG22270220220643943 0920841310 21/04/2022 Bahadur Bahadur 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5239 UP3152008_210422FTO_90438 3152008000NRG22270220220643944 0920841306 21/04/2022 BABULAL BABULAL 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5240 UP3152008_210422FTO_90438 3152008000NRG22270220220643945 0920841309 21/04/2022 PATESHAR PATESHAR 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5241 UP3152008_210422FTO_90438 3152008000NRG22270220220643946 0920841303 21/04/2022 VISHUNI VISHUNI 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5242 UP3152008_210422FTO_90438 3152008000NRG22270220220643947 0920841307 21/04/2022 BHOLA BHOLA 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5243 UP3152008_210422FTO_90438 3152008000NRG22270220220643950 0920841304 21/04/2022 SHRIRAM SHRIRAM 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5244 UP3152008_210422FTO_90438 3152008000NRG22270220220643951 0920841305 21/04/2022 ISHRAWATI ISHRAWATI 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5245 UP3152008_210422FTO_90408 3152008000NRG22270220220643952 0919547438 21/04/2022 SURBHAWATI SURBHAWATI 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5246 UP3152008_210422FTO_90438 3152008000NRG22270220220643953 0920841319 21/04/2022 SURBHAWATI SURBHAWATI 3152008WL038185 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5247 UP3152008_210422FTO_90438 3152008000NRG22270220220643954 0920841308 21/04/2022 Maina Maina 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5248 UP3152008_210422FTO_90438 3152008000NRG22270220220643958 0920841302 21/04/2022 GULABI GULABI 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5249 UP3152008_210422FTO_90385 3152008000NRG22270220220643971 0920841622 21/04/2022 AKHILESH AKHILESH 3152008WL038185 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5250 UP3152008_210422FTO_90408 3152008000NRG22270220220643972 0919547346 21/04/2022 USHA DEVI USHA DEVI 3152008WL038186 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5251 UP3152008_210422FTO_90396 3152008000NRG22270220220643973 0920758924 21/04/2022 CHHOHARI CHHOHARI 3152008WL038186 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5252 UP3152008_210422FTO_90396 3152008000NRG22270220220643975 0920758942 21/04/2022 VIBHUTI VIBHUTI 3152008WL038186 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5253 UP3152008_210422FTO_90423 3152008000NRG22270220220643978 0920841106 21/04/2022 RAMNRESH RAMNRESH 3152008WL038187 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5254 UP3152008_210422FTO_90408 3152008000NRG22270220220643979 0919547347 21/04/2022 SUMITRA SUMITRA 3152008WL038187 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5255 UP3152008_210422FTO_90423 3152008000NRG22270220220643980 0920841103 21/04/2022 PARADESHI PARADESHI 3152008WL038187 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5256 UP3152008_210422FTO_90423 3152008000NRG22270220220643981 0920841101 21/04/2022 UDASI UDASI 3152008WL038187 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5257 UP3152008_210422FTO_90408 3152008000NRG22270220220643986 0919547412 21/04/2022 SHAILESH SHAILESH 3152008WL038187 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5258 UP3152008_210422FTO_90408 3152008000NRG22270220220643989 0919547345 21/04/2022 Triyugi Triyugi 3152008WL038187 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5259 UP3152008_210422FTO_90423 3152008000NRG22270220220643992 0920841105 21/04/2022 SHRINIVAS SHRINIVAS 3152008WL038187 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5260 UP3152008_210422FTO_90408 3152008000NRG22270220220643993 0919547344 21/04/2022 SHRINIVAS SHRINIVAS 3152008WL038187 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5261 UP3152008_210422FTO_90423 3152008000NRG22270220220643995 0920841102 21/04/2022 CHOTELAL CHOTELAL 3152008WL038187 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5262 UP3152008_210422FTO_90408 3152008000NRG22270220220643996 0919547439 21/04/2022 Madan Madan 3152008WL038187 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5263 UP3152008_210422FTO_90423 3152008000NRG22270220220644001 0920841110 21/04/2022 MANJOO MANJOO 3152008WL038187 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
5264 UP3152008_210422FTO_90438 3152008000NRG22270220220644002 0920841316 21/04/2022 MANJOO MANJOO 3152008WL038187 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
5265 UP3152008_210422FTO_90408 3152008000NRG22270220220644003 0919547342 21/04/2022 KAMALAWATI KAMALAWATI 3152008WL038187 00059 BARB0BUPGBX 1632 07/05/2022 No Such Account
5266 UP3152008_260422FTO_116195 3152008000NRG22270220220644059 0924249516 26/04/2022 MR Vishwajit K MR Vishwajit K 3152008WL038191 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5267 UP3152008_210422FTO_90408 3152008000NRG22270220220644060 0919547351 21/04/2022 GEETA GEETA 3152008WL038192 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5268 UP3152008_210422FTO_90423 3152008000NRG22270220220644061 0920841107 21/04/2022 GEETA GEETA 3152008WL038192 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5269 UP3152008_210422FTO_90396 3152008000NRG22270220220644062 0920758929 21/04/2022 GEETA GEETA 3152008WL038192 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5270 UP3152008_210422FTO_90396 3152008000NRG22270220220644066 0920758930 21/04/2022 GEETA GEETA 3152008WL038192 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5271 UP3152008_200822FTO_1070019 3152008000NRG22270220220644348 4229968731 20/08/2022 Sursati Sursati 3152008WL038228 00357 SBIN0RRPUGB 408 27/08/2022 Participant not mapped to the product
5272 UP3152008_210422FTO_90408 3152008000NRG22270220220644402 0919547349 21/04/2022 BABULAL BABULAL 3152008WL038236 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5273 UP3152008_210422FTO_90438 3152008000NRG22270220220644403 0920841311 21/04/2022 BABULAL BABULAL 3152008WL038236 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5274 UP3152008_210422FTO_90396 3152008000NRG22270220220644404 0920758927 21/04/2022 BABULAL BABULAL 3152008WL038236 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5275 UP3152008_210422FTO_90445 3152008000NRG22270320220686796 0919547332 21/04/2022 Sugrive Sugrive 3152008WL040966 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
5276 UP3152008_210422FTO_90445 3152008000NRG22270320220687026 0919547248 21/04/2022 DURGESH DURGESH 3152008WL040984 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
5277 UP3152008_210422FTO_90450 3152008000NRG22270320220687027 0920758718 21/04/2022 DURGESH DURGESH 3152008WL040984 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
5278 UP3152008_210422FTO_90445 3152008000NRG22270320220687028 0919547301 21/04/2022 MANOHAR MANOHAR 3152008WL040985 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5279 UP3152009_090622APB_FTO_405177 3152009000NRG23090620220166901 2442839521 09/06/2022 KALAWATI KALAWATI 3152009WL005974 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
5280 UP3152009_090622APB_FTO_405177 3152009000NRG23090620220166939 2442839520 09/06/2022 DEEPCHAND DEEPCHAND 3152009WL005974 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
5281 UP3152009_090622FTO_405029 3152009000NRG23090620220166950 2442728632 09/06/2022 ANGAD ANGAD 3152009WL005974 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5282 UP3152009_090622APB_FTO_407310 3152009000NRG23090620220168515 2442841084 09/06/2022 KALAWATi KALAWATi 3152009WL006003 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5283 UP3152009_090622FTO_407294 3152009000NRG23090620220168528 2447852846 09/06/2022 RAM RAKSHA PRASAD RAM RAKSHA PRASAD 3152009WL006003 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5284 UP3152009_090622FTO_407294 3152009000NRG23090620220168550 2447852847 09/06/2022 MUKTAR ALI MUKTAR ALI 3152009WL006003 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5285 UP3152009_090622FTO_407294 3152009000NRG23090620220168565 2447852848 09/06/2022 GULAB GULAB 3152009WL006003 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5286 UP3152009_090622FTO_408027 3152009000NRG23090620220169262 2442729979 09/06/2022 SAVRUN NISHA SAVRUN NISHA 3152009WL006012 00691 IPOS0000001 2982 23/06/2022 No Such Account
5287 UP3152009_010722FTO_604056 3152009000NRG23090620220169688 2850965135 01/07/2022 MRS rajkumar MRS rajkumar 3152009WL0006020 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5288 UP3152009_010722FTO_604056 3152009000NRG23090620220169689 2850965139 01/07/2022 MRS BIHARI MRS BIHARI 3152009WL0006020 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5289 UP3152009_010722FTO_604056 3152009000NRG23090620220170100 2850965146 01/07/2022 shobha shobha 3152009WL0006036 00176 IDIB000U536 2982 07/07/2022 No Such Account
5290 UP3152009_010722FTO_604056 3152009000NRG23090620220170101 2850965134 01/07/2022 KAILASHI KAILASHI 3152009WL0006037 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5291 UP3152009_010722FTO_604056 3152009000NRG23090620220170102 2850965155 01/07/2022 innerman innerman 3152009WL0006038 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5292 UP3152009_010722FTO_604056 3152009000NRG23090620220170103 2850965150 01/07/2022 SUNITA SUNITA 3152009WL0006038 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5293 UP3152009_010722FTO_604056 3152009000NRG23090620220170104 2850965133 01/07/2022 rajesh rajesh 3152009WL0006039 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5294 UP3152009_090722APB_FTO_703334 3152009000NRG23090720220368739 3864422820 09/07/2022 ANIL VISVKARMA ANIL VISVKARMA 3152009WL011408 00415 SBIN0008256 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 UP3152009_100123FTO_1941870 3152009000NRG23100120230616983 8088970376 10/01/2023 MAINA MAINA 3152009WL025349 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
5296 UP3152009_100123FTO_1941870 3152009000NRG23100120230617000 8088970377 10/01/2023 BELASHI BELASHI 3152009WL025349 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
5297 UP3152009_100123FTO_1941859 3152009000NRG23100120230617167 8088960373 10/01/2023 DAYARAM DAYARAM 3152009WL025352 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
5298 UP3152009_100123FTO_1941849 3152009000NRG23100120230617298 8088975238 10/01/2023 KOILI KOILI 3152009WL025354 00059 BARB0BUPGBX 2982 20/01/2023 Account closed
5299 UP3152009_100123FTO_1941849 3152009000NRG23100120230617299 8088975237 10/01/2023 KOILI KOILI 3152009WL025354 00059 BARB0BUPGBX 426 20/01/2023 Account closed
5300 UP3152009_100123FTO_1941849 3152009000NRG23100120230617328 8088975277 10/01/2023 AAKASH KUMAR AAKASH KUMAR 3152009WL025354 00354 PUNB0291100 2982 20/01/2023 No Such Account
5301 UP3152009_010722FTO_604056 3152009000NRG23130620220190455 2850965156 01/07/2022 RAMANAND RAMANAND 3152009WL0006538 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5302 UP3152009_010722FTO_604056 3152009000NRG23130620220190598 2850965132 01/07/2022 RAMLAL RAMLAL 3152009WL0006543 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5303 UP3152009_011222APB_FTO_1661724 3152009000NRG23261120220515242 7912927271 01/12/2022 BHAGWANI BHAGWANI 3152009WL021434 00354 PUNB0291100 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 UP3152009_011222FTO_1661731 3152009000NRG23261120220515281 7912572516 01/12/2022 TEJ PRATAP TEJ PRATAP 3152009WL021436 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
5305 UP3152008_210422FTO_90396 3152008000NRG22270320220687106 0920758979 21/04/2022 YOGENDRA YOGENDRA 3152008WL040989 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5306 UP3152008_210422FTO_90408 3152008000NRG22270320220687109 0919547374 21/04/2022 GULAICHA GULAICHA 3152008WL040990 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5307 UP3152008_210422FTO_90408 3152008000NRG22270320220687110 0919547358 21/04/2022 MR RAMKUMAR MR RAMKUMAR 3152008WL040990 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5308 UP3152008_210422FTO_90445 3152008000NRG22270320220687111 0919547270 21/04/2022 MR RAMKUMAR MR RAMKUMAR 3152008WL040990 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5309 UP3152008_210422FTO_90396 3152008000NRG22270320220687112 0920758940 21/04/2022 Asha devi Asha devi 3152008WL040991 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5310 UP3152008_210422FTO_90396 3152008000NRG22270320220687113 0920758941 21/04/2022 Asha devi Asha devi 3152008WL040991 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
5311 UP3152008_210422FTO_90408 3152008000NRG22270320220687126 0919547431 21/04/2022 Rajkumar Rajkumar 3152008WL040993 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5312 UP3152008_210422FTO_90423 3152008000NRG22270320220687127 0920841162 21/04/2022 Rajkumar Rajkumar 3152008WL040993 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5313 UP3152008_210422FTO_90438 3152008000NRG22270320220687128 0920841363 21/04/2022 Rajkumar Rajkumar 3152008WL040993 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
5314 UP3152008_210422FTO_90438 3152008000NRG22270320220687129 0920841371 21/04/2022 RAJAN RAJAN 3152008WL040993 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
5315 UP3152008_210422FTO_90396 3152008000NRG22270320220687130 0920758939 21/04/2022 DWARIKA DWARIKA 3152008WL040994 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5316 UP3152008_210422FTO_90445 3152008000NRG22270320220687132 0919547258 21/04/2022 RAMDARASH RAMDARASH 3152008WL040995 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5317 UP3152008_210422FTO_90438 3152008000NRG22270320220687133 0920841320 21/04/2022 Sm Roshani Sm Roshani 3152008WL040995 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5318 UP3152008_210422FTO_90396 3152008000NRG22270320220687138 0920758998 21/04/2022 DURJAN DURJAN 3152008WL040996 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5319 UP3152008_210422FTO_90396 3152008000NRG22270320220687139 0920758983 21/04/2022 RAJESH RAJESH 3152008WL040996 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5320 UP3152008_210422FTO_90396 3152008000NRG22270320220687140 0920758931 21/04/2022 Khedu Khedu 3152008WL040997 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
5321 UP3152008_210422FTO_90445 3152008000NRG22270320220687141 0919547245 21/04/2022 KHADERU KHADERU 3152008WL040997 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5322 UP3152008_210422FTO_90445 3152008000NRG22270320220687142 0919547244 21/04/2022 RAMSURAT RAMSURAT 3152008WL040997 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5323 UP3152008_210422FTO_90445 3152008000NRG22270320220687169 0919547254 21/04/2022 NARASINGH NARASINGH 3152008WL041003 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
5324 UP3152008_210422FTO_90445 3152008000NRG22270320220687391 0919547253 21/04/2022 RAJU RAJU 3152008WL041038 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
5325 UP3152008_210422FTO_90385 3152008000NRG22270320220687397 0920841614 21/04/2022 MR AMEEN MR AMEEN 3152008WL041038 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5326 UP3152008_210422FTO_90396 3152008000NRG22270320220687398 0920758995 21/04/2022 KODAI KODAI 3152008WL041039 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
5327 UP3152008_210422FTO_90445 3152008000NRG22270320220687399 0919547340 21/04/2022 MR CHOTELAL MR CHOTELAL 3152008WL041039 00415 SBIN0017051 1428 07/05/2022 No Such Account
5328 UP3152008_210422FTO_90445 3152008000NRG22270320220687403 0919547269 21/04/2022 morafi morafi 3152008WL041040 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5329 UP3152008_210422FTO_90445 3152008000NRG22270320220687404 0919547263 21/04/2022 BECHAN BECHAN 3152008WL041040 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
5330 UP3152008_170922FTO_1256637 3152008000NRG23020920220469096 5306973838 17/09/2022 SM.MINA DEVI SM.MINA DEVI 3152008WL0017313 00059 BARB0BUPGBX 2982 07/10/2022 Account closed
5331 UP3152008_170922FTO_1256637 3152008000NRG23020920220469097 5306973839 17/09/2022 SM.MINA DEVI SM.MINA DEVI 3152008WL0017313 00059 BARB0BUPGBX 852 07/10/2022 Account closed
5332 UP3152008_170922FTO_1256637 3152008000NRG23020920220469100 5306973799 17/09/2022 RANJU DEVI RANJU DEVI 3152008WL0017313 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
5333 UP3152008_170922FTO_1256637 3152008000NRG23020920220469101 5306973800 17/09/2022 RANJU DEVI RANJU DEVI 3152008WL0017313 00059 BARB0BUPGBX 852 07/10/2022 No Such Account
5334 UP3152002_040522FTO_151648 3152002000NRG23040520220025723 1176441545 04/05/2022 KRISHMOHAN KRISHMOHAN 3152002WL001341 00357 SBIN0RRPUGB 2556 13/05/2022 Participant not mapped to the product
5335 UP3152002_060123FTO_1920594 3152002000NRG23040120230605500 8086666016 06/01/2023 kahksha kahksha 3152002WL024924 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
5336 UP3152002_040123APB_FTO_1906809 3152002000NRG23040120230603582 8058789333 04/01/2023 AYASA KHATOON AYASA KHATOON 3152002WL024853 00415 SBIN0008257 3408 19/01/2023 Account closed
5337 UP3152002_040123FTO_1906805 3152002000NRG23040120230603547 8058192569 04/01/2023 JAIFULLAH JAIFULLAH 3152002WL024853 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
5338 UP3152002_040123FTO_1906805 3152002000NRG23040120230603544 8058192573 04/01/2023 MAJIULLAH MAJIULLAH 3152002WL024853 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
5339 UP3152002_040123FTO_1906805 3152002000NRG23040120230603543 8058192571 04/01/2023 RAJU RAJU 3152002WL024853 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
5340 UP3152002_040123FTO_1906805 3152002000NRG23040120230603537 8058192572 04/01/2023 CHHATTHOO CHHATTHOO 3152002WL024853 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
5341 UP3152002_040123FTO_1906805 3152002000NRG23040120230603535 8058192570 04/01/2023 NAMDKISHOR NAMDKISHOR 3152002WL024853 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
5342 UP3152002_051122APB_FTO_1527286 3152002000NRG23031120220499967 6631707322 05/11/2022 gita gita 3152002WL020468 00415 SBIN0002568 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 UP3152002_030822FTO_946846 3152002000NRG23030820220445043 3904330548 03/08/2022 RAMBHAJAN RAMBHAJAN 3152002WL015152 00357 SBIN0RRPUGB 213 12/08/2022 Participant not mapped to the product
5344 UP3152002_030822FTO_946953 3152002000NRG23030820220444887 3904314907 03/08/2022 KESHAV KESHAV 3152002WL015139 00059 BARB0BUPGBX 2130 12/08/2022 No Such Account
5345 UP3152002_030822FTO_947007 3152002000NRG23030820220444772 3904320807 03/08/2022 DHARMENDER DHARMENDER 3152002WL015136 00415 SBIN0002568 2982 12/08/2022 No Such Account
5346 UP3152002_030822FTO_947063 3152002000NRG23030820220444590 3904328041 03/08/2022 mainuddin mainuddin 3152002WL015128 00045 BARB0ANAMAH 3408 12/08/2022 No Such Account
5347 UP3152002_030822FTO_947063 3152002000NRG23030820220444558 3904328074 03/08/2022 OMMRAKASH OMMRAKASH 3152002WL015128 00357 SBIN0RRPUGB 3408 12/08/2022 Participant not mapped to the product
5348 UP3152002_030822FTO_947063 3152002000NRG23030820220444524 3904328075 03/08/2022 VISHWANATH VISWAKARMA VISHWANATH VISWAKARMA 3152002WL015128 00357 SBIN0RRPUGB 3408 12/08/2022 Participant not mapped to the product
5349 UP3152002_030722FTO_635104 3152002000NRG23030720220329157 2851040078 03/07/2022 RAM DIN RAM DIN 3152002WL010215 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
5350 UP3152002_030722FTO_635104 3152002000NRG23030720220329156 2851040077 03/07/2022 CHANDRAWATI CHANDRAWATI 3152002WL010215 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
5351 UP3152002_030722FTO_635072 3152002000NRG23030720220329061 2851014570 03/07/2022 RUBINA KHATOON RUBINA KHATOON 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5352 UP3152002_030722FTO_635072 3152002000NRG23030720220329058 2851014571 03/07/2022 SHILOCHNA SHILOCHNA 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5353 UP3152002_030722FTO_635072 3152002000NRG23030720220329021 2851014562 03/07/2022 BRIJLAL BRIJLAL 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5354 UP3152002_030722FTO_635072 3152002000NRG23030720220329016 2851014564 03/07/2022 RUKMINI DEVI RUKMINI DEVI 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5355 UP3152002_030722FTO_635072 3152002000NRG23030720220329015 2851014565 03/07/2022 RAMRATI RAMRATI 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5356 UP3152002_030722FTO_635072 3152002000NRG23030720220328968 2851014567 03/07/2022 KALINDI KALINDI 3152002WL010213 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
5357 UP3152002_030722FTO_635072 3152002000NRG23030720220328967 2851014568 03/07/2022 KALINDI KALINDI 3152002WL010213 00357 SBIN0RRPUGB 1065 07/07/2022 Participant not mapped to the product
5358 UP3152002_030722FTO_635072 3152002000NRG23030720220328960 2851014569 03/07/2022 ANITA ANITA 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5359 UP3152002_030722FTO_635072 3152002000NRG23030720220328935 2851014563 03/07/2022 Jhagru Jhagru 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5360 UP3152002_030722FTO_635072 3152002000NRG23030720220328837 2851014566 03/07/2022 URMILA URMILA 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5361 UP3152002_030722FTO_635072 3152002000NRG23030720220328835 2851014561 03/07/2022 RAJ BALI RAJ BALI 3152002WL010213 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
5362 UP3152002_060722FTO_672154 3152002000NRG23060720220348544 3005487274 06/07/2022 Jhinki Jhinki 3152002WL010780 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
5363 UP3152002_060722FTO_672154 3152002000NRG23060720220348535 3005487273 06/07/2022 Sunita Sunita 3152002WL010780 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
5364 UP3152002_060722FTO_672154 3152002000NRG23060720220348507 3005487352 06/07/2022 NARESH NARESH 3152002WL010780 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
5365 UP3152002_060722FTO_672176 3152002000NRG23060720220348017 3005487746 06/07/2022 RAM BRIKSH RAM BRIKSH 3152002WL010764 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
5366 UP3152002_060722FTO_672189 3152002000NRG23060720220346044 3005487413 06/07/2022 HARINATH HARINATH 3152002WL010713 00415 SBIN0002568 2982 12/07/2022 No Such Account
5367 UP3152002_060722FTO_672208 3152002000NRG23060720220345890 3005497918 06/07/2022 UDAYRAJ UDAYRAJ 3152002WL010709 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
5368 UP3152002_060722FTO_672208 3152002000NRG23060720220345888 3005497920 06/07/2022 NANDLAL NANDLAL 3152002WL010709 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
5369 UP3152002_060722FTO_672208 3152002000NRG23060720220345882 3005497919 06/07/2022 SUMITRA SUMITRA 3152002WL010709 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
5370 UP3152002_060722FTO_672224 3152002000NRG23060720220345735 3005487450 06/07/2022 BASIRUN NISHA BASIRUN NISHA 3152002WL010707 00415 SBIN0016792 1917 12/07/2022 No Such Account
5371 UP3152002_060722FTO_672224 3152002000NRG23060720220345730 3005487484 06/07/2022 SABIYA KHATOON SABIYA KHATOON 3152002WL010707 00045 BARB0ANAMAH 1917 12/07/2022 No Such Account
5372 UP3152002_060722FTO_672224 3152002000NRG23060720220345722 3005487539 06/07/2022 Hasibun Hasibun 3152002WL010707 00415 SBIN0008255 1278 12/07/2022 No Such Account
5373 UP3152002_060722FTO_672224 3152002000NRG23060720220345721 3005487513 06/07/2022 Safiya khatoon Safiya khatoon 3152002WL010707 00059 BARB0BUPGBX 1278 12/07/2022 No Such Account
5374 UP3152002_060722FTO_672224 3152002000NRG23060720220345712 3005487546 06/07/2022 Hadisun Hadisun 3152002WL010707 00415 SBIN0008255 1278 12/07/2022 No Such Account
5375 UP3152002_060722FTO_672224 3152002000NRG23060720220345711 3005487498 06/07/2022 Nisha khatoon Nisha khatoon 3152002WL010707 00059 BARB0BUPGBX 1278 12/07/2022 No Such Account
5376 UP3152002_060722FTO_672224 3152002000NRG23060720220345663 3005487457 06/07/2022 PRAHALAD PRAHALAD 3152002WL010707 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
5377 UP3152002_060722FTO_672224 3152002000NRG23060720220345630 3005487454 06/07/2022 ASRFI ASRFI 3152002WL010707 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
5378 UP3152002_060722FTO_672224 3152002000NRG23060720220345629 3005487456 06/07/2022 RIDHU RIDHU 3152002WL010707 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
5379 UP3152002_060722FTO_672224 3152002000NRG23060720220345622 3005487452 06/07/2022 RAJENDRA RAJENDRA 3152002WL010707 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
5380 UP3152002_060722FTO_672224 3152002000NRG23060720220345617 3005487509 06/07/2022 ABDUL RASID ABDUL RASID 3152002WL010707 00059 BARB0BUPGBX 1278 12/07/2022 No Such Account
5381 UP3152002_060722FTO_672224 3152002000NRG23060720220345615 3005487455 06/07/2022 IRSAD IRSAD 3152002WL010707 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
5382 UP3152002_060722FTO_672224 3152002000NRG23060720220345613 3005487453 06/07/2022 AMINA KHATUN AMINA KHATUN 3152002WL010707 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
5383 UP3152002_060722FTO_672284 3152002000NRG23060720220345494 3005487711 06/07/2022 USAMATI USAMATI 3152002WL010703 00468 UBIN0553468 2982 12/07/2022 No Such Account
5384 UP3152002_060722FTO_672301 3152002000NRG23060720220345294 3005487944 06/07/2022 KYAMUDDIN KYAMUDDIN 3152002WL010699 00415 SBIN0006363 2982 12/07/2022 No Such Account
5385 UP3152002_060722FTO_672301 3152002000NRG23060720220345284 3005487953 06/07/2022 GOPAL GOPAL 3152002WL010699 00357 SBIN0RRPUGB 1491 12/07/2022 Participant not mapped to the product
5386 UP3152002_060722FTO_672365 3152002000NRG23060720220344108 3005482883 06/07/2022 SHATRUDHAN PANDEY SHATRUDHAN PANDEY 3152002WL010668 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
5387 UP3152002_060722FTO_672365 3152002000NRG23060720220344107 3005482884 06/07/2022 SHAILESH PANDEY SHAILESH PANDEY 3152002WL010668 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
5388 UP3152002_060622FTO_376601 3152002000NRG23060620220150006 2214755985 06/06/2022 HARDEV HARDEV 3152002WL005406 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
5389 UP3152002_060622FTO_376601 3152002000NRG23060620220150001 2214755980 06/06/2022 AWADHESH AWADHESH 3152002WL005406 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
5390 UP3152002_060622APB_FTO_376604 3152002000NRG23060620220149976 2215945484 06/06/2022 Saroja Saroja 3152002WL005406 00059 BARB0BUPGBX 3408 11/06/2022 Participant not mapped to the product
5391 UP3152002_060622FTO_376601 3152002000NRG23060620220149975 2214755982 06/06/2022 hariram hariram 3152002WL005406 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
5392 UP3152002_060622FTO_376601 3152002000NRG23060620220149972 2214755984 06/06/2022 vibhuti vibhuti 3152002WL005406 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
5393 UP3152002_060622FTO_376601 3152002000NRG23060620220149966 2214755981 06/06/2022 JEEVLAL JEEVLAL 3152002WL005406 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
5394 UP3152002_060622FTO_376601 3152002000NRG23060620220149964 2214755983 06/06/2022 RAM PRASAD RAM PRASAD 3152002WL005406 00357 SBIN0RRPUGB 3408 11/06/2022 Participant not mapped to the product
5395 UP3152002_060622FTO_376601 3152002000NRG23060620220149962 2214755979 06/06/2022 SAKALA SAKALA 3152002WL005406 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
5396 UP3152002_060622APB_FTO_376442 3152002000NRG23060620220149271 2215939101 06/06/2022 Rajan Rajan 3152002WL005390 00059 BARB0BUPGBX 3195 11/06/2022 Participant not mapped to the product
5397 UP3152002_060622FTO_376438 3152002000NRG23060620220149268 2214746675 06/06/2022 RAJINDRA RAJINDRA 3152002WL005390 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
5398 UP3152002_060622APB_FTO_376457 3152002000NRG23060620220148975 2215939618 06/06/2022 Ramprasad Ramprasad 3152002WL005381 00357 SBIN0RRPUGB 3195 11/06/2022 Participant not mapped to the product
5399 UP3152002_060622FTO_376511 3152002000NRG23060620220148686 2214873258 06/06/2022 KODAI KODAI 3152002WL005371 00357 SBIN0RRPUGB 852 11/06/2022 Participant not mapped to the product
5400 UP3152002_060323APB_FTO_2138217 3152002000NRG23060320230679010 0289892656 06/03/2023 SUNIL PANDEY SUNIL PANDEY 3152002WL028568 00415 SBIN0008257 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 UP3152002_070123FTO_1923335 3152002000NRG23060120230609342 8086671517 07/01/2023 SHIV BHUJA SHIV BHUJA 3152002WL025044 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
5402 UP3152002_070123FTO_1923335 3152002000NRG23060120230609335 8086671516 07/01/2023 CHHENDI CHHENDI 3152002WL025044 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
5403 UP3152002_051122FTO_1527093 3152002000NRG23051120220501128 6631608486 05/11/2022 Jiyna Jiyna 3152002WL020571 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
5404 UP3152002_051122FTO_1527093 3152002000NRG23051120220501126 6631608492 05/11/2022 PREMA PREMA 3152002WL020571 00357 SBIN0RRPUGB 3408 24/11/2022 Participant not mapped to the product
5405 UP3152002_051122FTO_1527093 3152002000NRG23051120220501121 6631608494 05/11/2022 RAM NAYAN RAM NAYAN 3152002WL020571 00357 SBIN0RRPUGB 3408 24/11/2022 Participant not mapped to the product
5406 UP3152002_060922APB_FTO_1190385 3152002000NRG23050920220470483 4645917059 06/09/2022 BINESHWAR BINESHWAR 3152002WL017460 00415 SBIN0008255 3408 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 UP3152002_050822FTO_969577 3152002000NRG23050820220447925 3914479539 05/08/2022 SUKHARAM SUKHARAM 3152002WL015300 00357 SBIN0RRPUGB 3408 13/08/2022 Participant not mapped to the product
5408 UP3152002_050722FTO_659314 3152002000NRG23050720220342979 2965727363 05/07/2022 SHILA SHILA 3152002WL010615 00415 SBIN0016466 3408 11/07/2022 No Such Account
5409 UP3152002_050722FTO_658689 3152002000NRG23050720220342780 2965724588 05/07/2022 JALANDHAR JALANDHAR 3152002WL010612 00059 BARB0BUPGBX 1704 11/07/2022 No Such Account
5410 UP3152002_070722FTO_681725 3152002000NRG23050720220342465 3864207889 07/07/2022 MALTI MALTI 3152002WL010611 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
5411 UP3152002_070722FTO_681725 3152002000NRG23050720220342463 3864207888 07/07/2022 MALTI MALTI 3152002WL010611 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
5412 UP3152002_070722FTO_681725 3152002000NRG23050720220342461 3864207887 07/07/2022 MALTI MALTI 3152002WL010611 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
5413 UP3152002_070722FTO_681725 3152002000NRG23050720220342460 3864207866 07/07/2022 RAM BAHAL RAM BAHAL 3152002WL010611 00415 SBIN0002568 213 11/08/2022 No Such Account
5414 UP3152002_070722FTO_681725 3152002000NRG23050720220342459 3864207867 07/07/2022 RAM BAHAL RAM BAHAL 3152002WL010611 00415 SBIN0002568 213 11/08/2022 No Such Account
5415 UP3152002_070722FTO_681725 3152002000NRG23050720220342458 3864207868 07/07/2022 RAM BAHAL RAM BAHAL 3152002WL010611 00415 SBIN0002568 2343 11/08/2022 No Such Account
5416 UP3152002_070722FTO_681606 3152002000NRG23050720220342428 3864068111 07/07/2022 ASHOK ASHOK 3152002WL010610 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
5417 UP3152002_060722FTO_672372 3152002000NRG23050720220340442 3005486782 06/07/2022 BAIJNATH BAIJNATH 3152002WL0010551 00059 BARB0BUPGBX 1278 12/07/2022 No Such Account
5418 UP3152002_060722FTO_672372 3152002000NRG23050720220340328 3005486850 06/07/2022 MANRAWATI MANRAWATI 3152002WL0010545 00415 SBIN0008257 2982 12/07/2022 Account closed
5419 UP3152002_050622FTO_364833 3152002000NRG23050620220143110 N06220068BB11 05/06/2022 SRIKANTI SRIKANTI 3152002WL005199 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
5420 UP3152002_050622FTO_364833 3152002000NRG23050620220143109 N06220068BB12 05/06/2022 SANDEEP SANDEEP 3152002WL005199 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
5421 UP3152002_050622FTO_364833 3152002000NRG23050620220143088 N06220068BB10 05/06/2022 JAMALUDDEN JAMALUDDEN 3152002WL005199 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
5422 UP3152002_050622FTO_364747 3152002000NRG23050620220143030 N06220068B3FA 05/06/2022 SUKHALAL SUKHALAL 3152002WL005198 00357 SBIN0RRPUGB 852 09/06/2022 Participant not mapped to the product
5423 UP3152002_050622FTO_364747 3152002000NRG23050620220143015 N06220068B3F9 05/06/2022 Indrjeet Indrjeet 3152002WL005198 00357 SBIN0RRPUGB 1278 09/06/2022 Participant not mapped to the product
5424 UP3152002_050622FTO_364747 3152002000NRG23050620220143009 N06220068B3FB 05/06/2022 PRAMILA PRAMILA 3152002WL005198 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
5425 UP3152002_050622APB_FTO_364750 3152002000NRG23050620220143008 N06220068B481 05/06/2022 PHUL JAHA PHUL JAHA 3152002WL005198 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
5426 UP3152002_050622FTO_364874 3152002000NRG23050620220142889 N06220068B9DB 05/06/2022 JOGENDER JOGENDER 3152002WL005194 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
5427 UP3152002_050622FTO_364874 3152002000NRG23050620220142875 N06220068B9DA 05/06/2022 ramkripal ramkripal 3152002WL005194 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
5428 UP3152002_050622FTO_364874 3152002000NRG23050620220142874 N06220068B9C6 05/06/2022 MINA MINA 3152002WL005194 00059 BARB0BUPGBX 2982 09/06/2022 No Such Account
5429 UP3152002_050622FTO_364874 3152002000NRG23050620220142868 N06220068B9DC 05/06/2022 MONHI MONHI 3152002WL005194 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
5430 UP3152002_050622APB_FTO_364798 3152002000NRG23050620220142786 N06220068BA95 05/06/2022 KALAWATI KALAWATI 3152002WL005192 00059 BARB0BUPGBX 3408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 UP3152002_050622APB_FTO_364798 3152002000NRG23050620220142773 N06220068BAAC 05/06/2022 BASDEV BASDEV 3152002WL005192 00415 SBIN0002568 3408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 UP3152002_050622APB_FTO_364798 3152002000NRG23050620220142764 N06220068BA93 05/06/2022 BINDOO BINDOO 3152002WL005192 00059 BARB0BUPGBX 3408 09/06/2022 Participant not mapped to the product
5433 UP3152002_050622FTO_364786 3152002000NRG23050620220142751 N06220068BB44 05/06/2022 SHIV KUMAR SHIV KUMAR 3152002WL005192 00415 SBIN0002568 3408 09/06/2022 No Such Account
5434 UP3152002_050622APB_FTO_364798 3152002000NRG23050620220142701 N06220068BA80 05/06/2022 AYASHA AYASHA 3152002WL005192 00415 SBIN0002568 3408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 UP3152002_060123FTO_1920583 3152002000NRG23050120230606131 8086666209 06/01/2023 VINOD VINOD 3152002WL024944 00059 BARB0BUPGBX 3408 20/01/2023 No Such Account
5436 UP3152002_041222FTO_1677681 3152002000NRG23041220220529411 8094451808 04/12/2022 JUBAIDA KHATOON JUBAIDA KHATOON 3152002WL022068 00059 BARB0BUPGBX 2982 21/01/2023 No Such Account
5437 UP3152002_040822FTO_960025 3152002000NRG23040820220447389 3909432554 04/08/2022 DURGAWATI DURGAWATI 3152002WL015269 00059 BARB0BUPGBX 2343 12/08/2022 No Such Account
5438 UP3152002_040822APB_FTO_959910 3152002000NRG23040820220447359 3909445093 04/08/2022 Anupma Anupma 3152002WL015267 00357 SBIN0RRPUGB 2343 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 UP3152002_040822FTO_959905 3152002000NRG23040820220447346 3909036631 04/08/2022 MADHURI MADHURI 3152002WL015267 00357 SBIN0RRPUGB 3408 12/08/2022 Participant not mapped to the product
5440 UP3152002_040822FTO_959536 3152002000NRG23040820220446799 3909037626 04/08/2022 RAMSEVAK RAMSEVAK 3152002WL015251 00357 SBIN0RRPUGB 1917 12/08/2022 Participant not mapped to the product
5441 UP3152002_050722FTO_659210 3152002000NRG23040720220334334 2965263219 05/07/2022 POONAM POONAM 3152002WL010349 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
5442 UP3152002_050722FTO_659210 3152002000NRG23040720220334327 2965263216 05/07/2022 SAMUNRA SAMUNRA 3152002WL010349 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
5443 UP3152002_050722FTO_659210 3152002000NRG23040720220334326 2965263218 05/07/2022 GYANMATI GYANMATI 3152002WL010349 00357 SBIN0RRPUGB 213 11/07/2022 Participant not mapped to the product
5444 UP3152002_050722FTO_659210 3152002000NRG23040720220334323 2965263217 05/07/2022 INRAWATI INRAWATI 3152002WL010349 00357 SBIN0RRPUGB 1491 11/07/2022 Participant not mapped to the product
5445 UP3152002_050722FTO_659179 3152002000NRG23040720220333714 2965270280 05/07/2022 VIDYA VATI VIDYA VATI 3152002WL010342 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
5446 UP3152002_050722FTO_659112 3152002000NRG23040720220333385 2963497207 05/07/2022 Neeraj Pandey Neeraj Pandey 3152002WL010336 00415 SBIN0008257 1491 11/07/2022 No Such Account
5447 UP3152002_050722FTO_658466 3152002000NRG23040720220332963 2965264044 05/07/2022 MALATI MALATI 3152002WL010329 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
5448 UP3152002_050722FTO_658466 3152002000NRG23040720220332961 2965264042 05/07/2022 SAROJ SAROJ 3152002WL010329 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
5449 UP3152002_050722FTO_658466 3152002000NRG23040720220332947 2965264043 05/07/2022 DHIRENDRA DHIRENDRA 3152002WL010329 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
5450 UP3152002_050722FTO_658409 3152002000NRG23040720220332854 2964503930 05/07/2022 VISHANU DAYAL VISHANU DAYAL 3152002WL010327 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
5451 UP3152002_040722FTO_640813 3152002000NRG23040720220332426 2963499050 04/07/2022 SARITA SARITA 3152002WL010320 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
5452 UP3152002_040722FTO_640813 3152002000NRG23040720220332421 2963499049 04/07/2022 VINDRAWATI VINDRAWATI 3152002WL010320 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
5453 UP3152002_040722FTO_640773 3152002000NRG23040720220332410 2965728203 04/07/2022 .TUFIL .TUFIL 3152002WL010320 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
5454 UP3152002_040722FTO_640773 3152002000NRG23040720220332389 2965728204 04/07/2022 GARIB GARIB 3152002WL010320 00357 SBIN0RRPUGB 3408 11/07/2022 Participant not mapped to the product
5455 UP3152002_050722APB_FTO_658842 3152002000NRG23040720220329439 2963904379 05/07/2022 PARMILA PARMILA 3152002WL010224 00059 BARB0BUPGBX 3408 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 UP3152002_030722FTO_634408 3152002000NRG23030720220328771 2851000628 03/07/2022 KEDARNATH KEDARNATH 3152002WL010212 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
5457 UP3152002_030722FTO_634408 3152002000NRG23030720220328770 2851000629 03/07/2022 KEDARNATH KEDARNATH 3152002WL010212 00059 BARB0BUPGBX 1065 07/07/2022 No Such Account
5458 UP3152002_030722FTO_634519 3152002000NRG23030720220328228 2852986000 03/07/2022 vijay kumar vijay kumar 3152002WL010203 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
5459 UP3152002_030722APB_FTO_635235 3152002000NRG23030720220327221 2853315433 03/07/2022 Urmila devi Urmila devi 3152002WL010177 00415 SBIN0002568 2982 07/07/2022 A/c Blocked or Frozen
5460 UP3152002_030622FTO_350119 3152002000NRG23030620220137969 N0622004F17B7 03/06/2022 MOLLAR MOLLAR 3152002WL005019 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
5461 UP3152002_030622FTO_350085 3152002000NRG23030620220135068 N0622004F1825 03/06/2022 VIKRAM VIKRAM 3152002WL004919 00357 SBIN0RRPUGB 2343 09/06/2022 Participant not mapped to the product
5462 UP3152002_030622FTO_350085 3152002000NRG23030620220135058 N0622004F1826 03/06/2022 RAMKESH RAMKESH 3152002WL004919 00357 SBIN0RRPUGB 2343 09/06/2022 Participant not mapped to the product
5463 UP3152002_030622FTO_350085 3152002000NRG23030620220135013 N0622004F1827 03/06/2022 PUSHPA PUSHPA 3152002WL004919 00357 SBIN0RRPUGB 2343 09/06/2022 Participant not mapped to the product
5464 UP3152002_030622FTO_350085 3152002000NRG23030620220135011 N0622004F1828 03/06/2022 PRIYANKA PRIYANKA 3152002WL004919 00357 SBIN0RRPUGB 2343 09/06/2022 Participant not mapped to the product
5465 UP3152002_030622APB_FTO_350091 3152002000NRG23030620220134993 N0622004F17F3 03/06/2022 RAMDAYAL RAMDAYAL 3152002WL004919 00415 SBIN0002568 2343 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 UP3152002_030622FTO_350104 3152002000NRG23030620220134810 N0622004F1837 03/06/2022 AATIYA AATIYA 3152002WL004909 00059 BARB0BUPGBX 2769 09/06/2022 No Such Account
5467 UP3152002_030622FTO_350104 3152002000NRG23030620220134801 N0622004F182B 03/06/2022 SAJARUDDIN SAJARUDDIN 3152002WL004909 00059 BARB0BUPGBX 2769 09/06/2022 No Such Account
5468 UP3152002_030622FTO_350104 3152002000NRG23030620220134795 N0622004F1851 03/06/2022 BHANMATI BHANMATI 3152002WL004909 00415 SBIN0002568 2769 09/06/2022 No Such Account
5469 UP3152002_030622FTO_350104 3152002000NRG23030620220134792 N0622004F1845 03/06/2022 SARITULLAH SARITULLAH 3152002WL004909 00354 PUNB0821000 1278 10/06/2022 No Such Account
5470 UP3152002_030622FTO_350104 3152002000NRG23030620220134791 N0622004F1844 03/06/2022 RAVINDRA NATH PANDEY RAVINDRA NATH PANDEY 3152002WL004909 00354 PUNB0821000 2769 10/06/2022 No Such Account
5471 UP3152002_030622FTO_350104 3152002000NRG23030620220134773 N0622004F1857 03/06/2022 ALIMULLAH ALIMULLAH 3152002WL004909 00415 SBIN0002568 2769 09/06/2022 Account closed
5472 UP3152002_041222APB_FTO_1677273 3152002000NRG23021220220526568 8096582247 04/12/2022 RAMBHAJAN RAMBHAJAN 3152002WL021943 00415 SBIN0008257 2556 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 UP3152002_041222FTO_1677254 3152002000NRG23021220220526520 8094449377 04/12/2022 Satwant Satwant 3152002WL021941 00415 SBIN0008257 3408 21/01/2023 Account closed
5474 UP3152002_041222FTO_1677254 3152002000NRG23021220220526519 8094449363 04/12/2022 Balwant Balwant 3152002WL021941 00415 SBIN0008257 3408 21/01/2023 Account closed
5475 UP3152002_021222APB_FTO_1668909 3152002000NRG23021220220525888 7914119787 02/12/2022 BASANTI DEVI BASANTI DEVI 3152002WL021917 00473 YESB0NSB007 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 UP3152002_020822FTO_936497 3152002000NRG23020820220442255 3880762521 02/08/2022 VIMALAWATI VIMALAWATI 3152002WL014968 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5477 UP3152002_020822FTO_936602 3152002000NRG23020820220442239 3880724879 02/08/2022 VIJAY LAKSHMI VIJAY LAKSHMI 3152002WL014967 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5478 UP3152002_020822FTO_936711 3152002000NRG23020820220442121 3880762208 02/08/2022 ALAM GIR ALAM GIR 3152002WL014963 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
5479 UP3152002_020822FTO_937859 3152002000NRG23020820220441839 3880755211 02/08/2022 MAYA MAYA 3152002WL0014937 00415 SBIN0002568 1917 11/08/2022 A/c Blocked or Frozen
5480 UP3152002_030722APB_FTO_635155 3152002000NRG23020720220326963 2855660024 03/07/2022 MUKHTAR MUKHTAR 3152002WL010171 00415 SBIN0002568 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 UP3152002_030722FTO_635303 3152002000NRG23020720220326898 2851018690 03/07/2022 ARJUN ARJUN 3152002WL010170 00059 BARB0BUPGBX 2769 07/07/2022 No Such Account
5482 UP3152002_020722FTO_623419 3152002000NRG23020720220326417 2852976487 02/07/2022 SHYAMLAL SHYAMLAL 3152002WL010162 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5483 UP3152002_020722FTO_623557 3152002000NRG23020720220320014 2852709393 02/07/2022 SOURABH SOURABH 3152002WL010013 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
5484 UP3152002_020722FTO_623557 3152002000NRG23020720220320011 2852709394 02/07/2022 SAKRAWATI SAKRAWATI 3152002WL010013 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
5485 UP3152002_020722FTO_623557 3152002000NRG23020720220320009 2852709391 02/07/2022 BALIRAM BALIRAM 3152002WL010013 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
5486 UP3152002_020622FTO_341256 3152002000NRG23020620220134504 N0622003C0700 02/06/2022 Ramnaresh Ramnaresh 3152002WL004887 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
5487 UP3152002_020622FTO_341444 3152002000NRG23020620220134357 N0622003C0711 02/06/2022 PARVATI PARVATI 3152002WL004881 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
5488 UP3152002_020622APB_FTO_341472 3152002000NRG23020620220134347 N0622003C07AA 02/06/2022 RAMRATI RAMRATI 3152002WL004880 00415 SBIN0008255 1491 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 UP3152002_060622FTO_376676 3152002000NRG23020620220131738 2215152109 06/06/2022 SURENDAER SURENDAER 3152002WL0004725 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
5490 UP3152002_060622FTO_376676 3152002000NRG23020620220131625 2215152108 06/06/2022 Kamlawati Kamlawati 3152002WL0004708 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
5491 UP3152002_060622FTO_376676 3152002000NRG23020620220131546 2215152084 06/06/2022 NATHU NATHU 3152002WL0004686 00357 SBIN0RRPUGB 3060 11/06/2022 Participant not mapped to the product
5492 UP3152002_140622FTO_440211 3152002000NRG23020620220131531 2447898101 14/06/2022 SUGRIV SUGRIV 3152002WL0004681 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5493 UP3152002_040522FTO_151675 3152002000NRG23020520220022746 1176442720 04/05/2022 RAMBHARATH RAMBHARATH 3152002WL001217 00357 SBIN0RRPUGB 3060 13/05/2022 Participant not mapped to the product
5494 UP3152002_011222APB_FTO_1660810 3152002000NRG23011220220521868 7912966943 01/12/2022 Abhimanyu Abhimanyu 3152002WL021730 00415 SBIN0002568 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 UP3152002_011222FTO_1660915 3152002000NRG23011220220520893 7912575575 01/12/2022 pradeep pradeep 3152002WL021692 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
5496 UP3152002_011222FTO_1660915 3152002000NRG23011220220520887 7912575574 01/12/2022 Vimali Vimali 3152002WL021692 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
5497 UP3152002_011222FTO_1660915 3152002000NRG23011220220520886 7912575573 01/12/2022 Asharfi Asharfi 3152002WL021692 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
5498 UP3152002_011022FTO_1348066 3152002000NRG23011020220486474 5311426907 01/10/2022 IBARAT IBARAT 3152002WL019090 00691 IPOS0000001 2556 07/10/2022 No Such Account
5499 UP3152002_011022FTO_1348066 3152002000NRG23011020220486466 5311426904 01/10/2022 ALINEBUAT ALINEBUAT 3152002WL019090 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
5500 UP3152002_011022FTO_1348066 3152002000NRG23011020220486462 5311426906 01/10/2022 AKEELA AKEELA 3152002WL019090 00691 IPOS0000001 2556 07/10/2022 No Such Account
5501 UP3152002_010722FTO_609675 3152002000NRG23010720220318201 2853106725 01/07/2022 SONA DEVI SONA DEVI 3152002WL009966 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
5502 UP3152002_010722FTO_609675 3152002000NRG23010720220318196 2853106726 01/07/2022 Nandani Nandani 3152002WL009966 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
5503 UP3152002_010722FTO_609455 3152002000NRG23010720220318046 2853103328 01/07/2022 Mubarak Mubarak 3152002WL009961 00059 BARB0BUPGBX 1278 07/07/2022 No Such Account
5504 UP3152002_010722FTO_609455 3152002000NRG23010720220318038 2853103332 01/07/2022 RAMBRIKSH RAMBRIKSH 3152002WL009961 00357 SBIN0RRPUGB 1278 07/07/2022 Participant not mapped to the product
5505 UP3152002_010722APB_FTO_609329 3152002000NRG23010720220318014 2851985461 01/07/2022 KALAWATI KALAWATI 3152002WL009960 00059 BARB0BUPGBX 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 UP3152002_010722APB_FTO_609329 3152002000NRG23010720220317998 2851985451 01/07/2022 BASDEV BASDEV 3152002WL009960 00415 SBIN0002568 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 UP3152006_200622FTO_502608 3152006000NRG23200620220246978 2485974837 20/06/2022 ARJUN ARJUN 3152006WL007953 00415 SBIN0002532 1491 25/06/2022 No Such Account
5508 UP3152006_200622FTO_502608 3152006000NRG23200620220246979 2485974849 20/06/2022 RAMDHANI RAMDHANI 3152006WL007953 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5509 UP3152006_200622FTO_502608 3152006000NRG23200620220246980 2485974850 20/06/2022 RAJMATI RAJMATI 3152006WL007953 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5510 UP3152006_200622FTO_502608 3152006000NRG23200620220246984 2485974851 20/06/2022 BASMATI URF RAJMATI BASMATI URF RAJMATI 3152006WL007953 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
5511 UP3152006_200622APB_FTO_502949 3152006000NRG23200620220247035 2487166648 20/06/2022 GOPALSINHG GOPALSINHG 3152006WL007955 00059 BARB0BUPGBX 2130 25/06/2022 Participant not mapped to the product
5512 UP3152006_200622FTO_502947 3152006000NRG23200620220247047 2488279488 20/06/2022 sahnaj sahnaj 3152006WL007955 00059 BARB0BUPGBX 1491 25/06/2022 No Such Account
5513 UP3152006_200622FTO_502922 3152006000NRG23200620220247050 2485987829 20/06/2022 PRAMILA PRAMILA 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5514 UP3152006_200622FTO_502922 3152006000NRG23200620220247060 2485987825 20/06/2022 Mohan Mohan 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5515 UP3152006_200622FTO_502922 3152006000NRG23200620220247062 2485987826 20/06/2022 DHARMENDRA DHARMENDRA 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5516 UP3152006_200622FTO_502922 3152006000NRG23200620220247066 2485987828 20/06/2022 UMESH UMESH 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5517 UP3152006_160622FTO_466846 3152006000NRG23160620220219373 2487328190 16/06/2022 GABBU GABBU 3152006WL007284 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5518 UP3152006_160622APB_FTO_466855 3152006000NRG23160620220219375 2487167793 16/06/2022 Sri Niwas Sri Niwas 3152006WL007284 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5519 UP3152006_160622FTO_466814 3152006000NRG23160620220219656 2488279955 16/06/2022 sadhusharan sadhusharan 3152006WL007294 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5520 UP3152006_160622FTO_466814 3152006000NRG23160620220219664 2488279962 16/06/2022 SABURAM SABURAM 3152006WL007294 00357 SBIN0RRPUGB 639 25/06/2022 Participant not mapped to the product
5521 UP3152006_160622FTO_466769 3152006000NRG23160620220220167 2487328325 16/06/2022 SONMATI SONMATI 3152006WL007305 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5522 UP3152006_160622FTO_466769 3152006000NRG23160620220220180 2487328324 16/06/2022 RAMJAGAT GUPTA RAMJAGAT GUPTA 3152006WL007305 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5523 UP3152006_160622FTO_468340 3152006000NRG23160620220221490 2485970117 16/06/2022 RAMKISUN RAMKISUN 3152006WL007349 00357 SBIN0RRPUGB 639 25/06/2022 Participant not mapped to the product
5524 UP3152006_160622FTO_468340 3152006000NRG23160620220221515 2485970122 16/06/2022 KISHORI KISHORI 3152006WL007349 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
5525 UP3152006_160622FTO_468340 3152006000NRG23160620220221524 2485970118 16/06/2022 Kolahu Kolahu 3152006WL007349 00357 SBIN0RRPUGB 1278 25/06/2022 Participant not mapped to the product
5526 UP3152006_160622FTO_468340 3152006000NRG23160620220221533 2485970119 16/06/2022 KISMATI KISMATI 3152006WL007349 00357 SBIN0RRPUGB 1278 25/06/2022 Participant not mapped to the product
5527 UP3152006_160622FTO_468340 3152006000NRG23160620220221534 2485970142 16/06/2022 Mr FOOLCHAND Mr FOOLCHAND 3152006WL007349 00059 BARB0BUPGBX 639 25/06/2022 No Such Account
5528 UP3152006_161122FTO_1566917 3152006000NRG23161120220505310 6635784690 16/11/2022 RAJARAM RAJARAM 3152006WL020873 00415 SBIN0002532 1917 24/11/2022 No Such Account
5529 UP3152006_161122APB_FTO_1566931 3152006000NRG23161120220505356 6635923138 16/11/2022 SUKHARI DEVI SUKHARI DEVI 3152006WL020873 00415 SBIN0002532 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 UP3152006_130522FTO_203067 3152006000NRG23130520220049640 1374014518 13/05/2022 Jodhan Jodhan 3152006WL002087 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
5531 UP3152006_270622FTO_560108 3152006000NRG22040520220722195 2898519564 27/06/2022 smt RAMSMUJ smt RAMSMUJ 3152006WL0043574 00059 BARB0BUPGBX 204 08/07/2022 No Such Account
5532 UP3152002_010722APB_FTO_609329 3152002000NRG23010720220317997 2851985450 01/07/2022 BASDEV BASDEV 3152002WL009960 00415 SBIN0002568 213 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 UP3152002_010722FTO_608906 3152002000NRG23010720220317611 2853103741 01/07/2022 Neeraj Pandey Neeraj Pandey 3152002WL009952 00415 SBIN0008257 2982 07/07/2022 No Such Account
5534 UP3152002_010722FTO_608862 3152002000NRG23010720220316978 2852695018 01/07/2022 KAMLAVATI KAMLAVATI 3152002WL009933 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
5535 UP3152002_010722FTO_608892 3152002000NRG23010720220316402 2852730283 01/07/2022 ponam ponam 3152002WL009902 00415 SBIN0008257 3408 07/07/2022 No Such Account
5536 UP3152002_010722FTO_608940 3152002000NRG23010720220315613 2852967184 01/07/2022 PUNITA PUNITA 3152002WL009876 00415 SBIN0003206 1491 07/07/2022 No Such Account
5537 UP3152002_010722FTO_608940 3152002000NRG23010720220315595 2852967157 01/07/2022 AFSANA KHATOON AFSANA KHATOON 3152002WL009876 00059 BARB0BUPGBX 2130 07/07/2022 No Such Account
5538 UP3152002_010722FTO_609528 3152002000NRG23010720220311966 2852695347 01/07/2022 KEDAR NATH KEDAR NATH 3152002WL009734 00357 SBIN0RRPUGB 2130 07/07/2022 Participant not mapped to the product
5539 UP3152002_010722FTO_609583 3152002000NRG23010720220311860 2853102612 01/07/2022 RAM BRIKSH RAM BRIKSH 3152002WL009732 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
5540 UP3152002_010622FTO_334531 3152002000NRG23010620220131386 N0622001C673A 01/06/2022 ramanand ramanand 3152002WL004666 00357 SBIN0RRPUGB 1917 06/06/2022 Participant not mapped to the product
5541 UP3152002_020622FTO_341504 3152002000NRG23010620220131313 N0622003C062E 02/06/2022 HARIRAM HARIRAM 3152002WL004655 00415 SBIN0002568 639 08/06/2022 No Such Account
5542 UP3152002_020622APB_FTO_341508 3152002000NRG23010620220131297 N0622003C06D2 02/06/2022 SUMITRA SUMITRA 3152002WL004655 00059 BARB0BUPGBX 852 08/06/2022 Participant not mapped to the product
5543 UP3152002_010223FTO_2024965 3152002000NRG23010220230651997 0329934345 01/02/2023 PARASHURAM PARASHURAM 3152002WL027175 00415 SBIN0008257 2769 30/03/2023 No Such Account
5544 UP3152002_020422FTO_13488 3152002000NRG22310320220707453 0887101196 02/04/2022 MANBHAWATI MANBHAWATI 3152002WL042113 00059 BARB0BUPGBX 2652 06/05/2022 No Such Account
5545 UP3152002_020422FTO_13793 3152002000NRG22310320220706706 0887097318 02/04/2022 LALMAN LALMAN 3152002WL042056 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
5546 UP3152002_020422FTO_13793 3152002000NRG22310320220706705 0887097311 02/04/2022 INDRAWATI INDRAWATI 3152002WL042056 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
5547 UP3152002_020422FTO_13793 3152002000NRG22310320220706704 0887097307 02/04/2022 MEERA MEERA 3152002WL042056 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
5548 UP3152002_020422FTO_13793 3152002000NRG22310320220706703 0887097317 02/04/2022 GYANMATI GYANMATI 3152002WL042056 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
5549 UP3152002_020422FTO_13793 3152002000NRG22310320220706701 0887097316 02/04/2022 MANJU MANJU 3152002WL042056 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
5550 UP3152002_020422FTO_13793 3152002000NRG22310320220706700 0887097313 02/04/2022 SRIKANTI SRIKANTI 3152002WL042056 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
5551 UP3152002_020422FTO_13793 3152002000NRG22310320220706692 0887097310 02/04/2022 SIRTAJI SIRTAJI 3152002WL042056 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
5552 UP3152002_020422FTO_13793 3152002000NRG22310320220706682 0887097289 02/04/2022 BHAGAHU BHAGAHU 3152002WL042056 00059 BARB0BUPGBX 1224 06/05/2022 No Such Account
5553 UP3152002_020422FTO_13793 3152002000NRG22310320220706679 0887097309 02/04/2022 VINDRAWATI VINDRAWATI 3152002WL042056 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
5554 UP3152002_020422FTO_13793 3152002000NRG22310320220706673 0887097306 02/04/2022 HANSRAJ HANSRAJ 3152002WL042056 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
5555 UP3152002_020422FTO_13793 3152002000NRG22310320220706669 0887097319 02/04/2022 KAUSHILYA KAUSHILYA 3152002WL042056 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
5556 UP3152002_020422FTO_13239 3152002000NRG22310320220705860 0887097264 02/04/2022 MOHD MOOKIM MOHD MOOKIM 3152002WL042013 00059 BARB0BUPGBX 612 06/05/2022 Account closed
5557 UP3152006_200922FTO_1269285 3152006000NRG23140720220394038 5303598948 20/09/2022 MANISHA MANISHA 3152006WL0012388 00045 BARB0ANAMBE 1491 07/10/2022 No Such Account
5558 UP3152006_200922FTO_1269285 3152006000NRG23140720220394153 5303599019 20/09/2022 NIRMALA NIRMALA 3152006WL0012397 00415 SBIN0006363 2769 07/10/2022 No Such Account
5559 UP3152006_200922FTO_1269285 3152006000NRG23140720220394168 5303599020 20/09/2022 Mr JITENDRA Mr JITENDRA 3152006WL0012400 00415 SBIN0006363 426 07/10/2022 No Such Account
5560 UP3152006_290922FTO_1326320 3152006000NRG23160920220478224 5311426157 29/09/2022 Mr MADHURI Devi Mr MADHURI Devi 3152006WL0018161 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
5561 UP3152006_290922FTO_1326320 3152006000NRG23160920220478225 5311426156 29/09/2022 Mr MADHURI Devi Mr MADHURI Devi 3152006WL0018161 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
5562 UP3152006_200922FTO_1269285 3152006000NRG23170820220459754 5303599048 20/09/2022 Rajendra Kumar Rajendra Kumar 3152006WL0016070 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
5563 UP3152006_210323FTO_2207739 3152006000NRG23200320230702903 0334875432 21/03/2023 HARENDRA HARENDRA 3152006WL029459 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
5564 UP3152006_210323FTO_2207739 3152006000NRG23200320230702904 0334875433 21/03/2023 HARENDRA HARENDRA 3152006WL029459 00357 SBIN0RRPUGB 302 30/03/2023 Participant not mapped to the product
5565 UP3152006_200622FTO_502972 3152006000NRG23200620220247009 2487320030 20/06/2022 CHETARI CHETARI 3152006WL007954 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
5566 UP3152006_200622FTO_502972 3152006000NRG23200620220247015 2487320031 20/06/2022 GOLU GOLU 3152006WL007954 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
5567 UP3152006_200622FTO_502972 3152006000NRG23200620220247025 2487320029 20/06/2022 RAMMILAN RAMMILAN 3152006WL007954 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5568 UP3152006_130522FTO_203067 3152006000NRG23130520220049655 1374014519 13/05/2022 Ram achal Ram achal 3152006WL002087 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
5569 UP3152006_130522APB_FTO_203070 3152006000NRG23130520220049664 1374370201 13/05/2022 KEWALI KEWALI 3152006WL002087 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
5570 UP3152006_200622FTO_498331 3152006000NRG23190620220240064 2487320574 20/06/2022 Prahlad Prahlad 3152006WL007796 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5571 UP3152006_200622FTO_498331 3152006000NRG23190620220240069 2487320576 20/06/2022 VIRJOO VIRJOO 3152006WL007796 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
5572 UP3152006_200622FTO_498331 3152006000NRG23190620220240072 2487320575 20/06/2022 SHARADA SHARADA 3152006WL007796 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5573 UP3152006_191222FTO_1776973 3152006000NRG23191220220564182 8043340520 19/12/2022 PRABHAVATI PRABHAVATI 3152006WL023361 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
5574 UP3152006_191222FTO_1776961 3152006000NRG23191220220564278 8043344019 19/12/2022 KAMRUN KAMRUN 3152006WL023362 00415 SBIN0002532 2982 19/01/2023 Account closed
5575 UP3152006_191222FTO_1776940 3152006000NRG23191220220564281 8043337942 19/12/2022 BADARI BADARI 3152006WL023363 00415 SBIN0006363 2769 19/01/2023 Account closed
5576 UP3152006_191222FTO_1776932 3152006000NRG23191220220564328 8043342082 19/12/2022 Ramrati Ramrati 3152006WL023365 00415 SBIN0002532 2982 19/01/2023 Account closed
5577 UP3152006_191222FTO_1776910 3152006000NRG23191220220564345 8043344369 19/12/2022 SUNIL SUNIL 3152006WL023367 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
5578 UP3152006_191222FTO_1776875 3152006000NRG23191220220564372 8043338198 19/12/2022 BANARSI BANARSI 3152006WL023369 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
5579 UP3152006_200722FTO_815244 3152006000NRG23200720220414745 3871469988 20/07/2022 HARIKARAN HARIKARAN 3152006WL013525 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
5580 UP3152006_191222FTO_1776861 3152006000NRG23191220220564406 8043339765 19/12/2022 SOHRAB SOHRAB 3152006WL023371 00415 SBIN0002532 213 19/01/2023 Account closed
5581 UP3152006_191222FTO_1776861 3152006000NRG23191220220564410 8043339766 19/12/2022 Mr SHESHMANI Mr SHESHMANI 3152006WL023371 00415 SBIN0002532 213 19/01/2023 Account closed
5582 UP3152006_200622APB_FTO_498345 3152006000NRG23190620220240081 2488537491 20/06/2022 Smt CHANDRAVATI Smt CHANDRAVATI 3152006WL007796 00059 BARB0BUPGBX 2130 25/06/2022 Participant not mapped to the product
5583 UP3152002_020422FTO_13276 3152002000NRG22310320220705782 0887097522 02/04/2022 GAURI GAURI 3152002WL042006 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
5584 UP3152002_020422FTO_13276 3152002000NRG22310320220705781 0887097521 02/04/2022 SHRIRAM SHRIRAM 3152002WL042006 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
5585 UP3152002_040422FTO_25479 3152002000NRG22240320220680383 0828881107 04/04/2022 Sitatam Sitatam 3152002WL040444 00415 SBIN0016466 816 04/05/2022 No Such Account
5586 UP3152002_060722FTO_672375 3152002000NRG22220320220675214 3005483988 06/07/2022 DUKALI DUKALI 3152002WL040094 00415 SBIN0008257 2856 12/07/2022 No Such Account
5587 UP3152002_060722FTO_672375 3152002000NRG22150320220668135 3005483987 06/07/2022 KAMLESH KAMLESH 3152002WL039693 00415 SBIN0008255 2856 12/07/2022 A/c Blocked or Frozen
5588 UP3152002_060422FTO_35164 3152002000NRG22060420220716404 0832166184 06/04/2022 PHULESARI PHULESARI 3152002WL042586 00357 SBIN0RRPUGB 204 04/05/2022 Participant not mapped to the product
5589 UP3152002_030622FTO_350219 3152002000NRG22050520220723167 N0622004E375E 03/06/2022 mohiuddin mohiuddin 3152002WL0043702 00059 BARB0BUPGBX 2856 09/06/2022 No Such Account
5590 UP3152002_030622FTO_350219 3152002000NRG22050520220723166 N0622004E375D 03/06/2022 mohiuddin mohiuddin 3152002WL0043702 00059 BARB0BUPGBX 2856 09/06/2022 No Such Account
5591 UP3152002_030622FTO_350219 3152002000NRG22050520220723165 N0622004E375C 03/06/2022 mohiuddin mohiuddin 3152002WL0043702 00059 BARB0BUPGBX 2856 09/06/2022 No Such Account
5592 UP3152002_030622FTO_350219 3152002000NRG22050520220723164 N0622004E3759 03/06/2022 Sanju Sanju 3152002WL0043702 00059 BARB0BUPGBX 2856 09/06/2022 No Such Account
5593 UP3152002_020422FTO_17802 3152002000NRG22020420220714049 0887099360 02/04/2022 CHIRKUT CHIRKUT 3152002WL042419 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
5594 UP3152002_020422FTO_17802 3152002000NRG22020420220714048 0887099361 02/04/2022 GIRIJA GIRIJA 3152002WL042419 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
5595 UP3152002_020422FTO_17655 3152002000NRG22020420220714046 0887096145 02/04/2022 durgavati durgavati 3152002WL042418 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
5596 UP3152002_020422FTO_13325 3152002000NRG22020420220713126 0887097534 02/04/2022 MISHARA MISHARA 3152002WL042374 00415 SBIN0008257 816 06/05/2022 No Such Account
5597 UP3152002_020422FTO_13325 3152002000NRG22020420220713120 0887097536 02/04/2022 DURGAVATI DURGAVATI 3152002WL042374 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
5598 UP3152002_050223APB_FTO_2029660 3152002000NRG21301120200837309 0307341572 05/02/2023 RAMBACHAN RAMBACHAN 3152002WL030608 00357 SBIN0RRPUGB 603 30/03/2023 A/c Blocked or Frozen
5599 UP3152002_050223APB_FTO_2029660 3152002000NRG21301120200837308 0307341575 05/02/2023 JAIBUNNISHA JAIBUNNISHA 3152002WL030607 00415 SBIN0008255 603 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 UP3152002_050223APB_FTO_2029660 3152002000NRG21301120200837306 0307341569 05/02/2023 PRABHAWATI DEVI PRABHAWATI DEVI 3152002WL030607 00415 SBIN0008255 804 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 UP3152002_050223APB_FTO_2029660 3152002000NRG21301120200837303 0307341576 05/02/2023 NASEEBUN NISHA NASEEBUN NISHA 3152002WL030607 00415 SBIN0008255 402 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 UP3152002_130422APB_FTO_56504 3152002000NRG21301120200837287 0918172911 13/04/2022 AKALU AKALU 3152002WL030604 00415 SBIN0002568 2814 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 UP3152002_050223APB_FTO_2029660 3152002000NRG21301120200837269 0307341567 05/02/2023 SHIVMAGAN SHIVMAGAN 3152002WL030599 00415 SBIN0008257 603 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 UP3152002_050223APB_FTO_2029660 3152002000NRG21301120200837252 0307341581 05/02/2023 MANJU MANJU 3152002WL030595 00473 YESB0NSB007 804 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 UP3152002_050223APB_FTO_2029660 3152002000NRG21301120200837230 0307341574 05/02/2023 PRAHALAD PRAHALAD 3152002WL030587 00415 SBIN0002568 2613 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 UP3152002_130422APB_FTO_56535 3152002000NRG21201120200811849 0930482876 13/04/2022 AKALU AKALU 3152002WL029308 00415 SBIN0002568 1005 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 UP3152002_130422APB_FTO_56550 3152002000NRG21131220200868199 0918176930 13/04/2022 AKALU AKALU 3152002WL032257 00415 SBIN0002568 1206 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 UP3152002_130422APB_FTO_56561 3152002000NRG21120120210939052 0918172031 13/04/2022 AKALU AKALU 3152002WL036813 00415 SBIN0002568 1206 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 UP3152002_090722APB_FTO_708034 3152002000NRG23090720220370744 3864418849 09/07/2022 MANRAWATI MANRAWATI 3152002WL011518 00415 SBIN0008257 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 UP3152002_090722APB_FTO_708034 3152002000NRG23090720220370743 3864418856 09/07/2022 JAWAHIR JAWAHIR 3152002WL011518 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 UP3152002_090722FTO_708030 3152002000NRG23090720220370735 3864096821 09/07/2022 RAMMILAN RAMMILAN 3152002WL011518 00415 SBIN0008257 2982 11/08/2022 Account closed
5612 UP3152002_090722FTO_708059 3152002000NRG23090720220370647 3864101333 09/07/2022 SHIVA NAND SHIVA NAND 3152002WL011516 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
5613 UP3152002_090722FTO_708059 3152002000NRG23090720220370643 3864101315 09/07/2022 Parsuram Parsuram 3152002WL011516 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
5614 UP3152002_090722APB_FTO_708062 3152002000NRG23090720220370607 3864398847 09/07/2022 SARATALI SARATALI 3152002WL011516 00473 YESB0NSB007 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 UP3152002_100722FTO_711721 3152002000NRG23090720220370197 3883202668 10/07/2022 Mohrat Mohrat 3152002WL011473 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5616 UP3152002_090722FTO_708075 3152002000NRG23090720220369764 3864120449 09/07/2022 SHYAM KATORI SHYAM KATORI 3152002WL011441 00415 SBIN0002568 1917 11/08/2022 No Such Account
5617 UP3152002_110722FTO_722927 3152002000NRG23090720220369206 3873737678 11/07/2022 GHANSHYAM GHANSHYAM 3152002WL011428 00415 SBIN0017386 1065 11/08/2022 No Such Account
5618 UP3152002_090622FTO_409337 3152002000NRG23090620220170067 2442883432 09/06/2022 CHAMPA CHAMPA 3152002WL006031 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5619 UP3152002_090622FTO_409312 3152002000NRG23090620220168377 2442684021 09/06/2022 RAMAKANT RAMAKANT 3152002WL005998 00415 SBIN0008255 2982 23/06/2022 No Such Account
5620 UP3152002_090622APB_FTO_409318 3152002000NRG23090620220168374 2442774609 09/06/2022 HARANATH HARANATH 3152002WL005998 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 UP3152002_090622FTO_409312 3152002000NRG23090620220168354 2442684025 09/06/2022 MANGROO MANGROO 3152002WL005998 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5622 UP3152002_090622FTO_409120 3152002000NRG23090620220167589 2442970004 09/06/2022 GUDIYA GUDIYA 3152002WL005986 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
5623 UP3152002_090622FTO_409120 3152002000NRG23090620220167537 2442970035 09/06/2022 RAM KARAN RAM KARAN 3152002WL005986 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
5624 UP3152002_090622FTO_409150 3152002000NRG23090620220167468 2442946348 09/06/2022 SHYAM SUNDAR SHYAM SUNDAR 3152002WL005985 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
5625 UP3152002_090622FTO_409150 3152002000NRG23090620220167438 2442946346 09/06/2022 HAMIDUNNISHA HAMIDUNNISHA 3152002WL005985 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
5626 UP3152002_090622FTO_409150 3152002000NRG23090620220167395 2442946347 09/06/2022 RADHIKA RADHIKA 3152002WL005985 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
5627 UP3152002_090622FTO_409195 3152002000NRG23090620220166657 2447807358 09/06/2022 GELHAI GELHAI 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
5628 UP3152002_090622FTO_409195 3152002000NRG23090620220166648 2447807366 09/06/2022 MALA MALA 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
5629 UP3152006_191122FTO_1591018 3152006000NRG23191120220507626 6656824319 19/11/2022 ATAVARI ATAVARI 3152006WL021024 00357 SBIN0RRPUGB 1704 25/11/2022 Participant not mapped to the product
5630 UP3152006_200622FTO_498267 3152006000NRG23190620220239913 2485976682 20/06/2022 RAJKUMARI RAJKUMARI 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5631 UP3152006_200622FTO_498267 3152006000NRG23190620220239921 2485976675 20/06/2022 SAMATUNNISHA SAMATUNNISHA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5632 UP3152006_200622FTO_498267 3152006000NRG23190620220239923 2485976661 20/06/2022 AMEENA AMEENA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5633 UP3152006_200622FTO_498267 3152006000NRG23190620220239924 2485976619 20/06/2022 SUBHAWATI SUBHAWATI 3152006WL007794 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
5634 UP3152006_200622FTO_498267 3152006000NRG23190620220239926 2485976672 20/06/2022 KHUSHBUNNISHA KHUSHBUNNISHA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5635 UP3152006_200622APB_FTO_498279 3152006000NRG23190620220239929 2488537647 20/06/2022 MRS POONAM MRS POONAM 3152006WL007794 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
5636 UP3152006_200622FTO_498267 3152006000NRG23190620220239935 2485976681 20/06/2022 HASMANNISHA HASMANNISHA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5637 UP3152006_200622FTO_498267 3152006000NRG23190620220239946 2485976676 20/06/2022 KAMARUDDIN KAMARUDDIN 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5638 UP3152006_200622FTO_498267 3152006000NRG23190620220239957 2485976665 20/06/2022 GYANMATI GYANMATI 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5639 UP3152006_200622FTO_498267 3152006000NRG23190620220239959 2485976668 20/06/2022 AMEENA AMEENA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5640 UP3152006_200622FTO_498267 3152006000NRG23190620220239960 2485976656 20/06/2022 HAMEEBUNNISHA HAMEEBUNNISHA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5641 UP3152006_200622FTO_498267 3152006000NRG23190620220239961 2485976670 20/06/2022 SAVIYA KHATOON SAVIYA KHATOON 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5642 UP3152006_200622FTO_498267 3152006000NRG23190620220239964 2485976667 20/06/2022 LAILUNNISHA LAILUNNISHA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5643 UP3152006_200622FTO_498267 3152006000NRG23190620220239966 2485976655 20/06/2022 SUSHILA SUSHILA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5644 UP3152006_200622FTO_498267 3152006000NRG23190620220239969 2485976660 20/06/2022 SURYAMATI SURYAMATI 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5645 UP3152006_200622FTO_498267 3152006000NRG23190620220239972 2485976657 20/06/2022 JAIPRAKASH JAIPRAKASH 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5646 UP3152006_161222FTO_1759980 3152006000NRG23161220220555122 7919431628 16/12/2022 SAHIDA SAHIDA 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5647 UP3152006_161222FTO_1759980 3152006000NRG23161220220555124 7919431622 16/12/2022 KRISHN MURARI KRISHN MURARI 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5648 UP3152006_161222FTO_1759980 3152006000NRG23161220220555125 7919431633 16/12/2022 kailashi kailashi 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5649 UP3152006_161222FTO_1759980 3152006000NRG23161220220555129 7919431627 16/12/2022 Rajaram Rajaram 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5650 UP3152006_161222FTO_1759980 3152006000NRG23161220220555131 7919431626 16/12/2022 Dayashankar Dayashankar 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5651 UP3152006_161222FTO_1759980 3152006000NRG23161220220555139 7919431621 16/12/2022 Sheela Sheela 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5652 UP3152006_161222FTO_1759980 3152006000NRG23161220220555145 7919431623 16/12/2022 TAPESHARI TAPESHARI 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5653 UP3152006_161222FTO_1759980 3152006000NRG23161220220555149 7919431632 16/12/2022 nema nema 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5654 UP3152006_161222FTO_1759980 3152006000NRG23161220220555150 7919431630 16/12/2022 BEEPAT BEEPAT 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5655 UP3152006_161222FTO_1759980 3152006000NRG23161220220555152 7919431624 16/12/2022 Viddyawati Viddyawati 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5656 UP3152006_161222FTO_1759980 3152006000NRG23161220220555153 7919431625 16/12/2022 RAJARAM RAJARAM 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5657 UP3152006_161222FTO_1759980 3152006000NRG23161220220555154 7919431631 16/12/2022 NANDLAL NANDLAL 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5658 UP3152006_161222FTO_1759980 3152006000NRG23161220220555156 7919431629 16/12/2022 RAJKUMAR RAJKUMAR 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5659 UP3152006_161222FTO_1759980 3152006000NRG23161220220555166 7919431635 16/12/2022 RAMNAYAN RAMNAYAN 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5660 UP3152006_161222FTO_1759980 3152006000NRG23161220220555169 7919431634 16/12/2022 RAVI PRAKASH RAVI PRAKASH 3152006WL023085 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
5661 UP3152006_161222FTO_1759965 3152006000NRG23161220220555230 7919430637 16/12/2022 Shadhusharan Shadhusharan 3152006WL023090 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
5662 UP3152006_200622FTO_502922 3152006000NRG23200620220247070 2485987822 20/06/2022 NAGEENA NAGEENA 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5663 UP3152006_200622FTO_502922 3152006000NRG23200620220247072 2485987823 20/06/2022 RAMKESH RAMKESH 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5664 UP3152006_200622FTO_502922 3152006000NRG23200620220247074 2485987818 20/06/2022 MAHESHAR MAHESHAR 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5665 UP3152006_200622APB_FTO_502928 3152006000NRG23200620220247075 2487168464 20/06/2022 Mr SIRTAJ Mr SIRTAJ 3152006WL007956 00059 BARB0BUPGBX 2130 25/06/2022 Participant not mapped to the product
5666 UP3152006_200622FTO_502922 3152006000NRG23200620220247077 2485987820 20/06/2022 MAHARUNNISHA MAHARUNNISHA 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5667 UP3152006_200622FTO_502922 3152006000NRG23200620220247078 2485987821 20/06/2022 SAHABUDDIN SAHABUDDIN 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5668 UP3152006_200622FTO_502922 3152006000NRG23200620220247080 2485987827 20/06/2022 RAMNEWAS RAMNEWAS 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5669 UP3152006_200622FTO_502922 3152006000NRG23200620220247081 2485987824 20/06/2022 BECHAN BECHAN 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5670 UP3152006_200622FTO_502922 3152006000NRG23200620220247082 2485987819 20/06/2022 Rampreet Rampreet 3152006WL007956 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5671 UP3152006_200622FTO_502922 3152006000NRG23200620220247084 2485987817 20/06/2022 TAJMOHMTHE TAJMOHMTHE 3152006WL007956 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5672 UP3152006_180722FTO_796457 3152006000NRG23180720220407537 3883050167 18/07/2022 Sanjay Sanjay 3152006WL013122 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
5673 UP3152006_190123FTO_1976922 3152006000NRG23190120230632355 8130073561 19/01/2023 BADARI BADARI 3152006WL025976 00415 SBIN0006363 2130 24/01/2023 Account closed
5674 UP3152006_200622FTO_498267 3152006000NRG23190620220239874 2485976664 20/06/2022 IMIRATI IMIRATI 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5675 UP3152006_200622FTO_498267 3152006000NRG23190620220239875 2485976663 20/06/2022 JUGUNA JUGUNA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5676 UP3152006_200622FTO_498267 3152006000NRG23190620220239878 2485976658 20/06/2022 HAMIDUNNISHA HAMIDUNNISHA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5677 UP3152006_200622FTO_498267 3152006000NRG23190620220239882 2485976666 20/06/2022 ASARUNNISHA ASARUNNISHA 3152006WL007794 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5678 UP3152006_160622FTO_461850 3152006000NRG23150620220211912 2487325909 16/06/2022 SONMATI SONMATI 3152006WL007078 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5679 UP3152006_160622FTO_461850 3152006000NRG23150620220211915 2487325908 16/06/2022 SHAILABI SHAILABI 3152006WL007078 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5680 UP3152006_160622FTO_461820 3152006000NRG23150620220212237 2485978678 16/06/2022 KALINDI KALINDI 3152006WL007084 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5681 UP3152006_160622FTO_461820 3152006000NRG23150620220212242 2485978676 16/06/2022 TULASIRAM TULASIRAM 3152006WL007084 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5682 UP3152006_160622FTO_461820 3152006000NRG23150620220212246 2485978666 16/06/2022 Smt Simirata Smt Simirata 3152006WL007084 00059 BARB0BUPGBX 2130 25/06/2022 No Such Account
5683 UP3152006_160622FTO_461820 3152006000NRG23150620220212254 2485978677 16/06/2022 TAHIRA TAHIRA 3152006WL007084 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5684 UP3152006_160622FTO_461592 3152006000NRG23150620220212261 2488283345 16/06/2022 Girjesh Girjesh 3152006WL007085 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5685 UP3152006_160622FTO_461592 3152006000NRG23150620220212266 2488283349 16/06/2022 RAMASEESH RAMASEESH 3152006WL007085 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5686 UP3152006_160622FTO_461592 3152006000NRG23150620220212279 2488283348 16/06/2022 GUDDI GUDDI 3152006WL007085 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5687 UP3152006_160622FTO_461527 3152006000NRG23150620220212938 2488277815 16/06/2022 sarvjeet sarvjeet 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5688 UP3152006_210722FTO_822667 3152006000NRG23210720220417385 3880471402 21/07/2022 RAMBELAS RAMBELAS 3152006WL013689 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
5689 UP3152006_210722APB_FTO_822674 3152006000NRG23210720220417392 3875855297 21/07/2022 Mr RAJENDRA Mr RAJENDRA 3152006WL013689 00691 IPOS0000001 2130 11/08/2022 A/c Blocked or Frozen
5690 UP3152006_160622APB_FTO_461532 3152006000NRG23150620220212939 2484436342 16/06/2022 ARATI ARATI 3152006WL007115 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
5691 UP3152006_160622FTO_461527 3152006000NRG23150620220212958 2488277820 16/06/2022 Furasat ali Furasat ali 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5692 UP3152006_160622FTO_461527 3152006000NRG23150620220212959 2488277813 16/06/2022 safi mohammad safi mohammad 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5693 UP3152006_160622FTO_461527 3152006000NRG23150620220212975 2488277812 16/06/2022 dasharath dasharath 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5694 UP3152006_160622FTO_461527 3152006000NRG23150620220212978 2488277814 16/06/2022 Prahalad Prahalad 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5695 UP3152006_160622FTO_461527 3152006000NRG23150620220213003 2488277816 16/06/2022 arjun arjun 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5696 UP3152006_160622FTO_461527 3152006000NRG23150620220213013 2488277817 16/06/2022 Kamlesh Kamlesh 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5697 UP3152006_160622FTO_461527 3152006000NRG23150620220213017 2488277819 16/06/2022 MALATI MALATI 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5698 UP3152006_160622FTO_461527 3152006000NRG23150620220213023 2488277818 16/06/2022 Lorik Lorik 3152006WL007115 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5699 UP3152006_200622APB_FTO_502848 3152006000NRG23200620220247212 2487169438 20/06/2022 SHANICHARI SHANICHARI 3152006WL007958 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5700 UP3152006_200622FTO_502841 3152006000NRG23200620220247221 2485979931 20/06/2022 JAITUNNISHA JAITUNNISHA 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5701 UP3152006_200622FTO_502841 3152006000NRG23200620220247223 2485979928 20/06/2022 RAMPRIT RAMPRIT 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5702 UP3152006_200622FTO_502841 3152006000NRG23200620220247224 2485979929 20/06/2022 BABURAM BABURAM 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5703 UP3152006_200622FTO_502841 3152006000NRG23200620220247228 2485979883 20/06/2022 Rakesh Rakesh 3152006WL007958 00059 BARB0BUPGBX 2130 25/06/2022 No Such Account
5704 UP3152006_220722FTO_840473 3152006000NRG23220720220420243 3877086975 22/07/2022 BHUWAR BHUWAR 3152006WL013896 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
5705 UP3152006_200622FTO_502841 3152006000NRG23200620220247235 2485979924 20/06/2022 FATIMA FATIMA 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5706 UP3152006_200622FTO_502841 3152006000NRG23200620220247247 2485979923 20/06/2022 CHOTELAL CHOTELAL 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5707 UP3152006_200622FTO_502841 3152006000NRG23200620220247249 2485979930 20/06/2022 AKALMATI AKALMATI 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5708 UP3152006_200622FTO_502841 3152006000NRG23200620220247252 2485979933 20/06/2022 SANTOSH SANTOSH 3152006WL007958 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5709 UP3152006_200622FTO_502809 3152006000NRG23200620220247391 2485978933 20/06/2022 AUTARI AUTARI 3152006WL007960 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5710 UP3152006_200622FTO_502809 3152006000NRG23200620220247392 2485978921 20/06/2022 Dayaram Dayaram 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5711 UP3152006_151222FTO_1751916 3152006000NRG23151220220553365 7919512365 15/12/2022 HADDISH HADDISH 3152006WL023023 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
5712 UP3152006_200622FTO_502809 3152006000NRG23200620220247393 2485978924 20/06/2022 Gena devi Gena devi 3152006WL007960 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5713 UP3152006_200622FTO_502809 3152006000NRG23200620220247399 2485978919 20/06/2022 Awadhram Awadhram 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5714 UP3152006_200622FTO_502809 3152006000NRG23200620220247401 2485978936 20/06/2022 GORAKH GORAKH 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5715 UP3152006_200622FTO_502809 3152006000NRG23200620220247402 2485978927 20/06/2022 SHRIRAM SHRIRAM 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5716 UP3152006_200622FTO_502809 3152006000NRG23200620220247403 2485978935 20/06/2022 GYANMATI GYANMATI 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5717 UP3152006_200622FTO_502809 3152006000NRG23200620220247407 2485978930 20/06/2022 AARATI AARATI 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5718 UP3152006_200622FTO_502809 3152006000NRG23200620220247408 2485978923 20/06/2022 RAJKUMAR RAJKUMAR 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5719 UP3152006_200622FTO_502809 3152006000NRG23200620220247415 2485978938 20/06/2022 ISRAWATI ISRAWATI 3152006WL007960 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5720 UP3152006_200622FTO_502809 3152006000NRG23200620220247416 2485978928 20/06/2022 RAMTAHAL RAMTAHAL 3152006WL007960 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5721 UP3152006_200622FTO_502809 3152006000NRG23200620220247422 2485978922 20/06/2022 SOHRAT SOHRAT 3152006WL007960 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5722 UP3152006_200622FTO_502809 3152006000NRG23200620220247423 2485978910 20/06/2022 URMILA URMILA 3152006WL007960 00059 BARB0BUPGBX 1917 25/06/2022 No Such Account
5723 UP3152006_200622FTO_502809 3152006000NRG23200620220247425 2485978934 20/06/2022 DHRUV NARAYAN DHRUV NARAYAN 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5724 UP3152006_200622FTO_502809 3152006000NRG23200620220247426 2485978937 20/06/2022 NILAM NILAM 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5725 UP3152006_200622FTO_502809 3152006000NRG23200620220247431 2485978926 20/06/2022 DAYARAM DAYARAM 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5726 UP3152006_200622FTO_502809 3152006000NRG23200620220247435 2485978920 20/06/2022 RAJENDRA RAJENDRA 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5727 UP3152006_200622FTO_502809 3152006000NRG23200620220247436 2485978916 20/06/2022 Mr DEVENDER Mr DEVENDER 3152006WL007960 00415 SBIN0006363 2130 25/06/2022 Account closed
5728 UP3152006_200622FTO_502809 3152006000NRG23200620220247439 2485978932 20/06/2022 GUJARATI GUJARATI 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5729 UP3152006_200622FTO_502809 3152006000NRG23200620220247447 2485978925 20/06/2022 SAMIULLAH SAMIULLAH 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5730 UP3152006_200622FTO_502809 3152006000NRG23200620220247448 2485978892 20/06/2022 Smt RASEEDA KHATOON Smt RASEEDA KHATOON 3152006WL007960 00059 BARB0BUPGBX 2130 25/06/2022 No Such Account
5731 UP3152006_200622FTO_502809 3152006000NRG23200620220247450 2485978931 20/06/2022 MARIYAM MARIYAM 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5732 UP3152006_200622APB_FTO_502812 3152006000NRG23200620220247454 2487167049 20/06/2022 Smt JASIBUN Smt JASIBUN 3152006WL007960 00059 BARB0BUPGBX 2130 25/06/2022 Participant not mapped to the product
5733 UP3152006_200622FTO_502809 3152006000NRG23200620220247461 2485978903 20/06/2022 MISS SAKARUN NISHA MISS SAKARUN NISHA 3152006WL007960 00059 BARB0BUPGBX 2130 25/06/2022 No Such Account
5734 UP3152006_200622FTO_502809 3152006000NRG23200620220247462 2485978929 20/06/2022 GORAKH PRAJAPATI GORAKH PRAJAPATI 3152006WL007960 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5735 UP3152006_160323FTO_2181955 3152006000NRG23160320230698437 0364473760 16/03/2023 Omprakash Omprakash 3152006WL029267 00357 SBIN0RRPUGB 2343 31/03/2023 Participant not mapped to the product
5736 UP3152006_160323APB_FTO_2183732 3152006000NRG23160320230698521 0359296348 16/03/2023 Jubaida Jubaida 3152006WL029274 00691 IPOS0000001 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 UP3152006_160323FTO_2183825 3152006000NRG23160320230698843 0364474446 16/03/2023 RAMJEET RAMJEET 3152006WL029284 00357 SBIN0RRPUGB 1704 31/03/2023 Participant not mapped to the product
5738 UP3152006_160323FTO_2183825 3152006000NRG23160320230698844 0364474447 16/03/2023 VINOD VINOD 3152006WL029284 00357 SBIN0RRPUGB 1704 31/03/2023 Participant not mapped to the product
5739 UP3152006_160323FTO_2183806 3152006000NRG23160320230698866 0358731148 16/03/2023 GEETA GEETA 3152006WL029285 00357 SBIN0RRPUGB 1704 31/03/2023 Participant not mapped to the product
5740 UP3152006_160422FTO_66913 3152006000NRG23160420220001260 0918025094 16/04/2022 SATYAWATI SATYAWATI 3152006WL000151 00357 SBIN0RRPUGB 1704 07/05/2022 Participant not mapped to the product
5741 UP3152006_160422FTO_66913 3152006000NRG23160420220001272 0918025083 16/04/2022 BHEEM NARAYAN BHEEM NARAYAN 3152006WL000154 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
5742 UP3152006_160422FTO_66913 3152006000NRG23160420220001274 0918025100 16/04/2022 GENA GENA 3152006WL000156 00357 SBIN0RRPUGB 1704 07/05/2022 Participant not mapped to the product
5743 UP3152006_160422FTO_66913 3152006000NRG23160420220001277 0918025110 16/04/2022 FULMATI FULMATI 3152006WL000158 00357 SBIN0RRPUGB 1704 07/05/2022 Participant not mapped to the product
5744 UP3152006_160422FTO_66913 3152006000NRG23160420220001280 0918025092 16/04/2022 RAMSHANKAR RAMSHANKAR 3152006WL000161 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
5745 UP3152006_160422FTO_66913 3152006000NRG23160420220001282 0918025101 16/04/2022 URMILA URMILA 3152006WL000163 00357 SBIN0RRPUGB 1704 07/05/2022 Participant not mapped to the product
5746 UP3152006_160422FTO_66913 3152006000NRG23160420220001292 0918025109 16/04/2022 DASHARATH DASHARATH 3152006WL000170 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
5747 UP3152006_140722FTO_755115 3152006000NRG23160620220214633 3868496210 14/07/2022 Smt VIDDYA Smt VIDDYA 3152006WL0007168 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
5748 UP3152006_160622APB_FTO_461399 3152006000NRG23160620220214701 2487165834 16/06/2022 Mr PURNVASI Mr PURNVASI 3152006WL007174 00059 BARB0BUPGBX 3408 25/06/2022 Participant not mapped to the product
5749 UP3152006_110722FTO_721372 3152006000NRG23160620220214706 3875784636 11/07/2022 Smt AASHA Smt AASHA 3152006WL0007175 00059 BARB0BUPGBX 3195 11/08/2022 Account closed
5750 UP3152006_160622FTO_468452 3152006000NRG23160620220214897 2487323050 16/06/2022 GUDIYA GUDIYA 3152006WL007187 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
5751 UP3152006_160622FTO_468452 3152006000NRG23160620220214902 2487323056 16/06/2022 ABDUL RAHIM ABDUL RAHIM 3152006WL007187 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5752 UP3152006_160622FTO_468452 3152006000NRG23160620220214906 2487323057 16/06/2022 AKALBUNNISHA AKALBUNNISHA 3152006WL007187 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5753 UP3152006_170622FTO_469765 3152006000NRG23160620220215516 2487326073 17/06/2022 CHAMPA CHAMPA 3152006WL007200 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5754 UP3152006_160722FTO_781797 3152006000NRG23260520220106319 3883047154 16/07/2022 Smt.LAKSHMI Smt.LAKSHMI 3152006WL0003717 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
5755 UP3152006_140722FTO_755265 3152006000NRG23260520220106322 3868506235 14/07/2022 Mr RAMSHANKAR Mr RAMSHANKAR 3152006WL0003720 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
5756 UP3152006_160922FTO_1249356 3152006000NRG23260820220465861 4877488586 16/09/2022 Smt Sandhya Smt Sandhya 3152006WL0016827 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
5757 UP3152006_160922FTO_1249356 3152006000NRG23260820220465863 4877488590 16/09/2022 Smt CHANDRAWATI DEVI Smt CHANDRAWATI DEVI 3152006WL0016827 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
5758 UP3152006_160922FTO_1249356 3152006000NRG23260820220465864 4877488589 16/09/2022 Smt CHANDRAWATI DEVI Smt CHANDRAWATI DEVI 3152006WL0016827 00059 BARB0BUPGBX 1704 21/09/2022 No Such Account
5759 UP3152006_160922FTO_1249305 3152006000NRG23300820220466833 4877481682 16/09/2022 RINKI DEVI RINKI DEVI 3152006WL0016990 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
5760 UP3152006_160922FTO_1249305 3152006000NRG23300820220466839 4877481614 16/09/2022 SAKIR ALI SAKIR ALI 3152006WL0016991 00415 SBIN0002532 1491 21/09/2022 No Such Account
5761 UP3152006_160922FTO_1249305 3152006000NRG23300820220466840 4877481613 16/09/2022 SAKIR ALI SAKIR ALI 3152006WL0016991 00415 SBIN0002532 2982 21/09/2022 No Such Account
5762 UP3152006_160922FTO_1249305 3152006000NRG23300820220466859 4877481716 16/09/2022 Raju Prasad Raju Prasad 3152006WL0016993 00415 SBIN0006363 1704 21/09/2022 No Such Account
5763 UP3152006_160922FTO_1249305 3152006000NRG23300820220466860 4877481717 16/09/2022 Raju Prasad Raju Prasad 3152006WL0016993 00415 SBIN0006363 1491 21/09/2022 No Such Account
5764 UP3152006_160922FTO_1249305 3152006000NRG23300820220466862 4877481677 16/09/2022 GAYASUDDIN KHAN GAYASUDDIN KHAN 3152006WL0016994 00059 BARB0BUPGBX 1065 21/09/2022 No Such Account
5765 UP3152006_160922FTO_1249305 3152006000NRG23300820220466863 4877481676 16/09/2022 JAYIL ALI JAYIL ALI 3152006WL0016994 00059 BARB0BUPGBX 213 21/09/2022 No Such Account
5766 UP3152006_160922FTO_1249305 3152006000NRG23300820220466866 4877481681 16/09/2022 ARJUN PRASAD ARJUN PRASAD 3152006WL0016996 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
5767 UP3152006_160922FTO_1249305 3152006000NRG23300820220466867 4877481680 16/09/2022 ARJUN PRASAD ARJUN PRASAD 3152006WL0016996 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
5768 UP3152006_160922FTO_1249305 3152006000NRG23300820220466874 4877481685 16/09/2022 sm Simirata sm Simirata 3152006WL0016996 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
5769 UP3152006_160922FTO_1249305 3152006000NRG23300820220466877 4877481658 16/09/2022 SMT.. JAITUNNISHA SMT.. JAITUNNISHA 3152006WL0016996 00059 BARB0BUPGBX 2556 21/09/2022 Account closed
5770 UP3152006_160922FTO_1249305 3152006000NRG23300820220466878 4877481659 16/09/2022 SMT.. JAITUNNISHA SMT.. JAITUNNISHA 3152006WL0016996 00059 BARB0BUPGBX 2130 21/09/2022 Account closed
5771 UP3152006_160922FTO_1249305 3152006000NRG23300820220466881 4877481678 16/09/2022 Mr SURESH Mr SURESH 3152006WL0016996 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
5772 UP3152006_160922FTO_1249305 3152006000NRG23300820220466882 4877481679 16/09/2022 Mr SURESH Mr SURESH 3152006WL0016996 00059 BARB0BUPGBX 1491 21/09/2022 No Such Account
5773 UP3152006_160922FTO_1249305 3152006000NRG23300820220466889 4877481651 16/09/2022 Gudiya Gudiya 3152006WL0016996 00059 BARB0BUPGBX 1491 21/09/2022 No Such Account
5774 UP3152006_160922FTO_1249305 3152006000NRG23300820220466890 4877481650 16/09/2022 Gudiya Gudiya 3152006WL0016996 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
5775 UP3152006_160922FTO_1249305 3152006000NRG23300820220466891 4877481673 16/09/2022 MAHENDRA MAHENDRA 3152006WL0016996 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
5776 UP3152006_160922FTO_1249305 3152006000NRG23300820220466894 4877481665 16/09/2022 NANDANI NANDANI 3152006WL0016996 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
5777 UP3152006_160922FTO_1249305 3152006000NRG23300820220466895 4877481666 16/09/2022 NANDANI NANDANI 3152006WL0016996 00059 BARB0BUPGBX 1491 21/09/2022 No Such Account
5778 UP3152006_160922FTO_1249305 3152006000NRG23300820220466896 4877481636 16/09/2022 Mr VIRENDRA Mr VIRENDRA 3152006WL0016996 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
5779 UP3152006_160922FTO_1249305 3152006000NRG23300820220466900 4877481668 16/09/2022 MALATI MALATI 3152006WL0016996 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
5780 UP3152006_160922FTO_1249305 3152006000NRG23300820220466901 4877481670 16/09/2022 MALATI MALATI 3152006WL0016996 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
5781 UP3152006_160922FTO_1249305 3152006000NRG23300820220466902 4877481669 16/09/2022 MALATI MALATI 3152006WL0016996 00059 BARB0BUPGBX 1065 21/09/2022 No Such Account
5782 UP3152006_160922FTO_1249305 3152006000NRG23310820220467955 4877481735 16/09/2022 Mr VINOD Mr VINOD 3152006WL0017181 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
5783 UP3152006_160922FTO_1249305 3152006000NRG23310820220467960 4877481731 16/09/2022 Ms. MANBHAWATI Ms. MANBHAWATI 3152006WL0017181 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
5784 UP3152006_160922FTO_1249305 3152006000NRG23310820220467961 4877481732 16/09/2022 Ms. MANBHAWATI Ms. MANBHAWATI 3152006WL0017181 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
5785 UP3152006_160922FTO_1249305 3152006000NRG23310820220467963 4877481674 16/09/2022 Mr SURESH Mr SURESH 3152006WL0017181 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
5786 UP3152006_160922FTO_1249305 3152006000NRG23310820220467964 4877481675 16/09/2022 Mr SURESH Mr SURESH 3152006WL0017181 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
5787 UP3152006_160922FTO_1249305 3152006000NRG23310820220467965 4877481686 16/09/2022 JIYUTI DEVI JIYUTI DEVI 3152006WL0017182 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
5788 UP3152006_160922FTO_1249305 3152006000NRG23310820220467966 4877481687 16/09/2022 JIYUTI DEVI JIYUTI DEVI 3152006WL0017182 00059 BARB0BUPGBX 1704 21/09/2022 No Such Account
5789 UP3152006_110722FTO_721111 3152006003NRG23110720220377868 3875820713 11/07/2022 MADHURI DEVI MADHURI DEVI 3152006WL011831 00415 SBIN0002532 2982 11/08/2022 No Such Account
5790 UP3152006_110722FTO_721111 3152006003NRG23110720220377894 3875820685 11/07/2022 Mr MOH HANIF Mr MOH HANIF 3152006WL011831 00415 SBIN0002532 1491 11/08/2022 No Such Account
5791 UP3152006_110722FTO_721111 3152006003NRG23110720220377903 3875820671 11/07/2022 Smt RINKI Smt RINKI 3152006WL011831 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
5792 UP3152006_290922APB_FTO_1331694 3152006000NRG20280520200810528 5311453044 29/09/2022 JULAIDA JULAIDA 3152006WL058005 00618 SBIN0RRPUGB 1456 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 UP3152006_290922APB_FTO_1331694 3152006000NRG20280520200810529 5311453045 29/09/2022 JULAIDA JULAIDA 3152006WL058005 00618 SBIN0RRPUGB 1456 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 UP3152006_161222FTO_1759954 3152006000NRG23161220220555494 7919526819 16/12/2022 SAROJ SAROJ 3152006WL023104 00357 SBIN0RRPUGB 639 14/01/2023 Participant not mapped to the product
5795 UP3152006_161222FTO_1759954 3152006000NRG23161220220555496 7919526815 16/12/2022 Smt KALIMUNISHA Smt KALIMUNISHA 3152006WL023104 00059 BARB0BUPGBX 639 14/01/2023 No Such Account
5796 UP3152006_161222FTO_1759945 3152006000NRG23161220220555562 7919547382 16/12/2022 Raamu Raamu 3152006WL023109 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
5797 UP3152006_161222FTO_1759945 3152006000NRG23161220220555590 7919547383 16/12/2022 MAHESH MAHESH 3152006WL023109 00357 SBIN0RRPUGB 2343 14/01/2023 Participant not mapped to the product
5798 UP3152006_161222FTO_1759945 3152006000NRG23161220220555597 7919547381 16/12/2022 GULAB GULAB 3152006WL023109 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
5799 UP3152006_161222FTO_1759945 3152006000NRG23161220220555607 7919547379 16/12/2022 MEERA MEERA 3152006WL023109 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
5800 UP3152006_161222FTO_1759945 3152006000NRG23161220220555608 7919547380 16/12/2022 MEERA MEERA 3152006WL023109 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
5801 UP3152006_161222FTO_1760066 3152006000NRG23161220220556286 7919406986 16/12/2022 SUKKHU SUKKHU 3152006WL023137 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
5802 UP3152006_161222FTO_1760066 3152006000NRG23161220220556289 7919406992 16/12/2022 ramkishor ramkishor 3152006WL023137 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
5803 UP3152006_161222FTO_1760066 3152006000NRG23161220220556299 7919406991 16/12/2022 usha usha 3152006WL023137 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
5804 UP3152006_161222FTO_1760066 3152006000NRG23161220220556310 7919406984 16/12/2022 Mr SONU Mr SONU 3152006WL023137 00059 BARB0BUPGBX 426 14/01/2023 Account closed
5805 UP3152006_170123FTO_1969843 3152006000NRG23170120230628466 8128761960 17/01/2023 Imirati Imirati 3152006WL025754 00357 SBIN0RRPUGB 1491 24/01/2023 Participant not mapped to the product
5806 UP3152006_170123FTO_1970538 3152006000NRG23170120230629009 8128752645 17/01/2023 Rajjak Rajjak 3152006WL025767 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
5807 UP3152006_170123FTO_1970538 3152006000NRG23170120230629010 8128752638 17/01/2023 HARIRAM HARIRAM 3152006WL025767 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
5808 UP3152006_170123FTO_1970538 3152006000NRG23170120230629012 8128752646 17/01/2023 JAWAHIR JAWAHIR 3152006WL025767 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
5809 UP3152006_170223APB_FTO_2057303 3152006000NRG23170220230662035 0319635190 17/02/2023 LALCHAND LALCHAND 3152006WL027827 00691 IPOS0000001 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 UP3152006_170622APB_FTO_478200 3152006000NRG23170620220224415 2487176076 17/06/2022 SANTRAM SANTRAM 3152006WL007421 00691 IPOS0000001 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 UP3152006_170622FTO_478185 3152006000NRG23170620220224457 2485970520 17/06/2022 vinod vinod 3152006WL007421 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
5812 UP3152006_170622FTO_478185 3152006000NRG23170620220224478 2485970521 17/06/2022 rajesh rajesh 3152006WL007421 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
5813 UP3152006_170622APB_FTO_478200 3152006000NRG23170620220224500 2487176130 17/06/2022 BECHAN BECHAN 3152006WL007421 00415 SBIN0002532 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 UP3152006_170622FTO_478185 3152006000NRG23170620220224505 2485970522 17/06/2022 saron saron 3152006WL007421 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
5815 UP3152006_170622FTO_478134 3152006000NRG23170620220224732 2487320318 17/06/2022 GULAB GULAB 3152006WL007426 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5816 UP3152006_170622FTO_478134 3152006000NRG23170620220224733 2487320315 17/06/2022 RAJARAM RAJARAM 3152006WL007426 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5817 UP3152006_170622FTO_478134 3152006000NRG23170620220224736 2487320314 17/06/2022 GORAKH GORAKH 3152006WL007426 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5818 UP3152006_170622FTO_478134 3152006000NRG23170620220224740 2487320316 17/06/2022 radhe shyam radhe shyam 3152006WL007426 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5819 UP3152006_170622FTO_478134 3152006000NRG23170620220224741 2487320317 17/06/2022 jayram jayram 3152006WL007426 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5820 UP3152006_170622APB_FTO_478085 3152006000NRG23170620220224762 2488540250 17/06/2022 RAM ACHAL RAM ACHAL 3152006WL007427 00691 IPOS0000001 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 UP3152006_170622APB_FTO_478085 3152006000NRG23170620220224766 2488540254 17/06/2022 PREMA PREMA 3152006WL007427 00415 SBIN0006363 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 UP3152006_170622APB_FTO_478054 3152006000NRG23170620220224996 2487172580 17/06/2022 SUBHAVATI SUBHAVATI 3152006WL007431 00415 SBIN0006363 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 UP3152006_170622FTO_478046 3152006000NRG23170620220225014 2487326999 17/06/2022 DURGAWATI DURGAWATI 3152006WL007431 00059 BARB0BUPGBX 2769 25/06/2022 No Such Account
5824 UP3152006_170622FTO_478046 3152006000NRG23170620220225018 2487327000 17/06/2022 REAHANA KHATOON REAHANA KHATOON 3152006WL007431 00059 BARB0BUPGBX 2769 25/06/2022 No Such Account
5825 UP3152006_170622APB_FTO_478054 3152006000NRG23170620220225022 2487172571 17/06/2022 PUDDAN PUDDAN 3152006WL007431 00415 SBIN0006363 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 UP3152006_170622FTO_477999 3152006000NRG23170620220225923 2487320303 17/06/2022 RAMNAYAN RAMNAYAN 3152006WL007456 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5827 UP3152006_170622APB_FTO_478008 3152006000NRG23170620220225947 2487172228 17/06/2022 MANBHAWATI MANBHAWATI 3152006WL007456 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
5828 UP3152006_230722FTO_848332 3152006000NRG23230720220421774 3880451619 23/07/2022 RAMSINGH RAMSINGH 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5829 UP3152008_240323FTO_2225323 3152008000NRG23040320230676514 0337449714 24/03/2023 MAHESH KUMAR MAHESH KUMAR 3152008WL0028466 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
5830 UP3152008_130223APB_FTO_2044859 3152008000NRG23080220230654809 0307441936 13/02/2023 DIPAK KUMAR JAISWAL DIPAK KUMAR JAISWAL 3152008WL027546 00415 SBIN0015122 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 UP3152008_120123FTO_1953631 3152008000NRG23110120230618828 8099465131 12/01/2023 SHANKAR SHANKAR 3152008WL025406 00357 SBIN0RRPUGB 3195 21/01/2023 Participant not mapped to the product
5832 UP3152008_120123FTO_1953533 3152008000NRG23120120230620850 8099472577 12/01/2023 PRABHU PRABHU 3152008WL025495 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
5833 UP3152008_120123FTO_1953584 3152008000NRG23120120230620996 8099468347 12/01/2023 VIDHYA SAGER VIDHYA SAGER 3152008WL025498 00357 SBIN0RRPUGB 2769 21/01/2023 Participant not mapped to the product
5834 UP3152008_120123FTO_1953584 3152008000NRG23120120230621007 8099468342 12/01/2023 MAHATAM MAHATAM 3152008WL025498 00357 SBIN0RRPUGB 2769 21/01/2023 Participant not mapped to the product
5835 UP3152008_120123FTO_1953584 3152008000NRG23120120230621016 8099468344 12/01/2023 SUBASH SUBASH 3152008WL025498 00357 SBIN0RRPUGB 2769 21/01/2023 Participant not mapped to the product
5836 UP3152008_120123FTO_1953584 3152008000NRG23120120230621017 8099468346 12/01/2023 KAMLAWATI KAMLAWATI 3152008WL025498 00357 SBIN0RRPUGB 2769 21/01/2023 Participant not mapped to the product
5837 UP3152008_120123FTO_1953584 3152008000NRG23120120230621022 8099468340 12/01/2023 CHAETU CHAETU 3152008WL025498 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
5838 UP3152008_120123FTO_1953584 3152008000NRG23120120230621025 8099468345 12/01/2023 BASMATI BASMATI 3152008WL025498 00357 SBIN0RRPUGB 2769 21/01/2023 Participant not mapped to the product
5839 UP3152008_120123FTO_1953584 3152008000NRG23120120230621027 8099468341 12/01/2023 RAMPRIT RAMPRIT 3152008WL025498 00357 SBIN0RRPUGB 2769 21/01/2023 Participant not mapped to the product
5840 UP3152008_120123FTO_1953584 3152008000NRG23120120230621043 8099468343 12/01/2023 RAMAWADH RAMAWADH 3152008WL025498 00357 SBIN0RRPUGB 2769 21/01/2023 Participant not mapped to the product
5841 UP3152008_120123FTO_1953720 3152008000NRG23120120230621094 8099480286 12/01/2023 KAMALAWATI KAMALAWATI 3152008WL025499 00357 SBIN0RRPUGB 3195 21/01/2023 Participant not mapped to the product
5842 UP3152008_130422FTO_60464 3152008000NRG23120420220000543 0830447573 13/04/2022 BHUPATI BHUPATI 3152008WL000076 00059 BARB0BUPGBX 2040 04/05/2022 No Such Account
5843 UP3152008_120522FTO_198128 3152008000NRG23120520220045256 1344833206 12/05/2022 SM.SANJU SM.SANJU 3152008WL001973 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
5844 UP3152008_120522FTO_198128 3152008000NRG23120520220045267 1344833205 12/05/2022 SM.MEERA SM.MEERA 3152008WL001973 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
5845 UP3152008_120522FTO_198128 3152008000NRG23120520220045278 1344833169 12/05/2022 REETA REETA 3152008WL001973 00045 BARB0MAHARA 2982 18/05/2022 No Such Account
5846 UP3152008_120522FTO_198128 3152008000NRG23120520220045294 1344833217 12/05/2022 MEERA MEERA 3152008WL001973 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
5847 UP3152008_120522FTO_198388 3152008000NRG23120520220045504 1345300351 12/05/2022 DUEAJI DUEAJI 3152008WL001978 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
5848 UP3152008_120522FTO_198388 3152008000NRG23120520220045506 1345300350 12/05/2022 RAJBAHADUR RAJBAHADUR 3152008WL001978 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
5849 UP3152008_120522FTO_198639 3152008000NRG23120520220045714 1345298744 12/05/2022 HARILAL HARILAL 3152008WL001981 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
5850 UP3152008_120522APB_FTO_198984 3152008000NRG23120520220046154 1345502223 12/05/2022 MAJAHAR MAJAHAR 3152008WL001991 00059 BARB0BUPGBX 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 UP3152008_120522FTO_198977 3152008000NRG23120520220046157 1345310760 12/05/2022 AASHA DEVI AASHA DEVI 3152008WL001991 00059 BARB0BUPGBX 1278 18/05/2022 No Such Account
5852 UP3152008_120522APB_FTO_199162 3152008000NRG23120520220046270 1345610570 12/05/2022 MANORANJAN MANORANJAN 3152008WL001994 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
5853 UP3152008_120522FTO_199152 3152008000NRG23120520220046279 1344910508 12/05/2022 KALAWATI KALAWATI 3152008WL001994 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
5854 UP3152006_230722FTO_848332 3152006000NRG23230720220421775 3880451626 23/07/2022 GOLU GOLU 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5855 UP3152006_230722APB_FTO_848337 3152006000NRG23230720220421777 3880660528 23/07/2022 SOMAN SOMAN 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 UP3152006_230722FTO_848332 3152006000NRG23230720220421785 3880451617 23/07/2022 HARIRAM HARIRAM 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5857 UP3152006_230722FTO_848332 3152006000NRG23230720220421796 3880451622 23/07/2022 BHABHUTI BHABHUTI 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5858 UP3152006_230722FTO_848332 3152006000NRG23230720220421800 3880451627 23/07/2022 JITENDRA JITENDRA 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5859 UP3152006_230722FTO_848332 3152006000NRG23230720220421802 3880451623 23/07/2022 RAMAPATI PANDEY RAMAPATI PANDEY 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5860 UP3152006_230722FTO_848332 3152006000NRG23230720220421803 3880451625 23/07/2022 RAMDHANI RAMDHANI 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5861 UP3152006_230722FTO_848332 3152006000NRG23230720220421805 3880451624 23/07/2022 SHASHIKALA SHASHIKALA 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5862 UP3152006_230722FTO_848332 3152006000NRG23230720220421815 3880451621 23/07/2022 SITARAM SITARAM 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5863 UP3152006_230722FTO_848332 3152006000NRG23230720220421816 3880451618 23/07/2022 DASHRATH DASHRATH 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5864 UP3152006_230722FTO_848332 3152006000NRG23230720220421822 3880451620 23/07/2022 RAJ KUMAR RAJ KUMAR 3152006WL013994 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
5865 UP3152006_170622FTO_477999 3152006000NRG23170620220225948 2487320304 17/06/2022 PREMSHILA PREMSHILA 3152006WL007456 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5866 UP3152006_170622FTO_477999 3152006000NRG23170620220225949 2487320302 17/06/2022 INDRAVATI INDRAVATI 3152006WL007456 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5867 UP3152006_170622FTO_477999 3152006000NRG23170620220225972 2487320301 17/06/2022 RUDAL RUDAL 3152006WL007456 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5868 UP3152006_170622APB_FTO_477851 3152006000NRG23170620220227471 2487163875 17/06/2022 Sadique ali Sadique ali 3152006WL007491 00691 IPOS0000001 2556 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 UP3152006_170622FTO_478888 3152006000NRG23170620220228514 2487329125 17/06/2022 Mr PALTOO Mr PALTOO 3152006WL007509 00059 BARB0BUPGBX 3195 25/06/2022 No Such Account
5870 UP3152006_170622FTO_478859 3152006000NRG23170620220228572 2487320371 17/06/2022 Lallan Lallan 3152006WL007509 00357 SBIN0RRPUGB 3195 25/06/2022 Participant not mapped to the product
5871 UP3152006_200622FTO_497023 3152006000NRG23170620220229394 2485982251 20/06/2022 radeseyam radeseyam 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5872 UP3152006_200622APB_FTO_497055 3152006000NRG23170620220229397 2487168128 20/06/2022 SAIMUHAMMD SAIMUHAMMD 3152006WL007525 00059 BARB0BUPGBX 1491 25/06/2022 Participant not mapped to the product
5873 UP3152006_200622FTO_497023 3152006000NRG23170620220229406 2485982258 20/06/2022 SEETA SEETA 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5874 UP3152006_200622FTO_497023 3152006000NRG23170620220229408 2485982249 20/06/2022 BALIRAM BALIRAM 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5875 UP3152006_200622FTO_497023 3152006000NRG23170620220229411 2485982257 20/06/2022 GAJRAVATI GAJRAVATI 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5876 UP3152006_200622FTO_497023 3152006000NRG23170620220229413 2485982248 20/06/2022 Jaldhar Jaldhar 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5877 UP3152006_200622FTO_497023 3152006000NRG23170620220229414 2485982219 20/06/2022 GYANMATI GYANMATI 3152006WL007525 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
5878 UP3152006_200622FTO_497023 3152006000NRG23170620220229417 2485982250 20/06/2022 RAMKISHUN RAMKISHUN 3152006WL007525 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5879 UP3152006_200622FTO_497023 3152006000NRG23170620220229420 2485982259 20/06/2022 ARMAN ALI ARMAN ALI 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5880 UP3152006_200622FTO_497023 3152006000NRG23170620220229421 2485982253 20/06/2022 anwar ali anwar ali 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5881 UP3152006_200622FTO_497023 3152006000NRG23170620220229425 2485982252 20/06/2022 jumarat ali jumarat ali 3152006WL007525 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
5882 UP3152006_200622APB_FTO_497055 3152006000NRG23170620220229433 2487168119 20/06/2022 RASHID RASHID 3152006WL007525 00357 SBIN0RRPUGB 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 UP3152006_200622FTO_497023 3152006000NRG23170620220229437 2485982254 20/06/2022 SAVIYA SAVIYA 3152006WL007525 00357 SBIN0RRPUGB 1278 25/06/2022 Participant not mapped to the product
5884 UP3152006_200622FTO_497023 3152006000NRG23170620220229447 2485982255 20/06/2022 SEEMA SEEMA 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5885 UP3152006_200622FTO_497023 3152006000NRG23170620220229450 2485982256 20/06/2022 MANTI MANTI 3152006WL007525 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5886 UP3152006_200622FTO_497023 3152006000NRG23170620220229451 2485982215 20/06/2022 MALATI MALATI 3152006WL007525 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
5887 UP3152006_170622APB_FTO_478933 3152006000NRG23170620220229567 2487166147 17/06/2022 ISARAWATI ISARAWATI 3152006WL007529 00415 SBIN0006363 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 UP3152006_170622FTO_478930 3152006000NRG23170620220229576 2485987154 17/06/2022 Sita ram Sita ram 3152006WL007529 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
5889 UP3152006_170622APB_FTO_478908 3152006000NRG23170620220229759 2487163337 17/06/2022 Mr MOHAMMAD ISHAHAQ Mr MOHAMMAD ISHAHAQ 3152006WL007531 00691 IPOS0000001 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 UP3152006_200622FTO_496914 3152006000NRG23170620220230267 2485986276 20/06/2022 CHINKEE CHINKEE 3152006WL007541 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5891 UP3152006_200622FTO_496914 3152006000NRG23170620220230268 2485986257 20/06/2022 BASMATI DEVI BASMATI DEVI 3152006WL007541 00059 BARB0BUPGBX 1491 25/06/2022 No Such Account
5892 UP3152006_200622FTO_496914 3152006000NRG23170620220230276 2485986272 20/06/2022 SUNITA SUNITA 3152006WL007541 00415 SBIN0006363 2982 25/06/2022 No Such Account
5893 UP3152006_200622FTO_496914 3152006000NRG23170620220230283 2485986275 20/06/2022 RAKESH RAKESH 3152006WL007541 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5894 UP3152006_250522FTO_260767 3152006000NRG23240520220089935 1818792870 25/05/2022 MOHANIYA MOHANIYA 3152006WL003262 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
5895 UP3152006_250522FTO_264446 3152006000NRG23240520220092526 1821323448 25/05/2022 Ramkesh Ramkesh 3152006WL003352 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
5896 UP3152006_250522FTO_264446 3152006000NRG23240520220092544 1821323451 25/05/2022 SANGITA SANGITA 3152006WL003352 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
5897 UP3152006_250522FTO_264446 3152006000NRG23240520220092558 1821323447 25/05/2022 Ganga Ganga 3152006WL003352 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
5898 UP3152006_250522FTO_264446 3152006000NRG23240520220092563 1821323449 25/05/2022 Rajendra Rajendra 3152006WL003352 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
5899 UP3152006_250522FTO_264446 3152006000NRG23240520220092571 1821323450 25/05/2022 TABARAKUNNISHA TABARAKUNNISHA 3152006WL003352 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
5900 UP3152006_250522APB_FTO_264468 3152006000NRG23240520220092577 1819580172 25/05/2022 PARASNATH PARASNATH 3152006WL003352 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
5901 UP3152006_200622FTO_496914 3152006000NRG23170620220230291 2485986277 20/06/2022 NANDLAL NANDLAL 3152006WL007541 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5902 UP3152006_200622FTO_496914 3152006000NRG23170620220230295 2485986274 20/06/2022 JOGI JOGI 3152006WL007541 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5903 UP3152006_160922FTO_1249356 3152006000NRG23170820220459772 4877488511 16/09/2022 Sukai Prasad Sukai Prasad 3152006WL0016072 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
5904 UP3152006_160922FTO_1249356 3152006000NRG23170820220459773 4877488553 16/09/2022 Mr Rammilan Mr Rammilan 3152006WL0016073 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
5905 UP3152006_171122FTO_1576551 3152006000NRG23171120220506523 6635713516 17/11/2022 BHEEM BHEEM 3152006WL020940 00357 SBIN0RRPUGB 1278 24/11/2022 Participant not mapped to the product
5906 UP3152006_180323FTO_2195344 3152006000NRG23180320230701958 0333495614 18/03/2023 RAMBRIKSH RAMBRIKSH 3152006WL029404 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
5907 UP3152006_180323FTO_2195333 3152006000NRG23180320230701988 0333493481 18/03/2023 DASHARATH DASHARATH 3152006WL029405 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
5908 UP3152006_180323APB_FTO_2195336 3152006000NRG23180320230701994 0333829326 18/03/2023 SUBASH SUBASH 3152006WL029405 00691 IPOS0000001 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
5909 UP3152006_180422FTO_73066 3152006000NRG23180420220002209 0917767349 18/04/2022 SUNITA SUNITA 3152006WL000278 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
5910 UP3152006_180422FTO_73066 3152006000NRG23180420220002211 0917767350 18/04/2022 SUNIL SUNIL 3152006WL000279 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
5911 UP3152006_180422FTO_75462 3152006000NRG23180420220002504 0931968737 18/04/2022 balram balram 3152006WL000297 00357 SBIN0RRPUGB 2448 07/05/2022 Participant not mapped to the product
5912 UP3152006_180422FTO_75462 3152006000NRG23180420220002516 0931968747 18/04/2022 MISHRI MISHRI 3152006WL000297 00357 SBIN0RRPUGB 2448 07/05/2022 Participant not mapped to the product
5913 UP3152006_200622FTO_496394 3152006000NRG23180620220236870 2487320526 20/06/2022 RAMAWATI RAMAWATI 3152006WL007715 00354 PUNB0608500 1278 25/06/2022 Account closed
5914 UP3152006_200622FTO_496373 3152006000NRG23180620220237032 2485974708 20/06/2022 RAJENDRA RAJENDRA 3152006WL007718 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5915 UP3152006_200622FTO_496373 3152006000NRG23180620220237049 2485974694 20/06/2022 PITAMBER PITAMBER 3152006WL007718 00415 SBIN0002532 2982 25/06/2022 No Such Account
5916 UP3152006_200622FTO_496373 3152006000NRG23180620220237054 2485974706 20/06/2022 SUDAMA SUDAMA 3152006WL007718 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5917 UP3152006_200622FTO_496373 3152006000NRG23180620220237059 2485974707 20/06/2022 GAURI GAURI 3152006WL007718 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5918 UP3152006_200622FTO_496330 3152006000NRG23180620220237077 2485985596 20/06/2022 Smt ALIMUN Smt ALIMUN 3152006WL007719 00415 SBIN0002532 2343 25/06/2022 No Such Account
5919 UP3152006_200622FTO_496330 3152006000NRG23180620220237085 2485985598 20/06/2022 ISHWAR ISHWAR 3152006WL007719 00357 SBIN0RRPUGB 2343 25/06/2022 Participant not mapped to the product
5920 UP3152006_200622FTO_495771 3152006000NRG23180620220237173 2485981194 20/06/2022 JOGAMAN JOGAMAN 3152006WL007722 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5921 UP3152006_200622FTO_495771 3152006000NRG23180620220237177 2485981193 20/06/2022 PRAMOD PRAMOD 3152006WL007722 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5922 UP3152006_200622FTO_495771 3152006000NRG23180620220237190 2485981195 20/06/2022 KALLU KALLU 3152006WL007722 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5923 UP3152006_200622FTO_495756 3152006000NRG23180620220237321 2485974753 20/06/2022 PARVATI PARVATI 3152006WL007725 00059 BARB0BUPGBX 2556 25/06/2022 No Such Account
5924 UP3152006_200622FTO_495893 3152006000NRG23180620220237397 2485971738 20/06/2022 RAMBRIKSH RAMBRIKSH 3152006WL007727 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5925 UP3152006_200622FTO_495893 3152006000NRG23180620220237405 2485971739 20/06/2022 OM PRAKASH OM PRAKASH 3152006WL007727 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5926 UP3152006_200622FTO_495893 3152006000NRG23180620220237419 2485971740 20/06/2022 RAJKUMAR RAJKUMAR 3152006WL007727 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5927 UP3152006_200622FTO_495818 3152006000NRG23180620220237670 2485978221 20/06/2022 Smt URMILA Smt URMILA 3152006WL007733 00415 SBIN0002532 2130 25/06/2022 No Such Account
5928 UP3152006_200622FTO_495818 3152006000NRG23180620220237695 2485978264 20/06/2022 Budhiram Budhiram 3152006WL007733 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
5929 UP3152006_200622FTO_495818 3152006000NRG23180620220237706 2485978305 20/06/2022 Budhu Budhu 3152006WL007733 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5930 UP3152006_200622FTO_495818 3152006000NRG23180620220237710 2485978265 20/06/2022 Kumari Kumari 3152006WL007733 00357 SBIN0RRPUGB 1278 25/06/2022 Participant not mapped to the product
5931 UP3152006_200622FTO_495818 3152006000NRG23180620220237713 2485978304 20/06/2022 Santram Santram 3152006WL007733 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
5932 UP3152006_200622FTO_495818 3152006000NRG23180620220237731 2485978232 20/06/2022 RAMESH RAMESH 3152006WL007733 00415 SBIN0006363 1491 25/06/2022 No Such Account
5933 UP3152006_200622FTO_495818 3152006000NRG23180620220237732 2485978310 20/06/2022 MANOJ MANOJ 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5934 UP3152006_200622FTO_495818 3152006000NRG23180620220237738 2485978296 20/06/2022 Gyanmati Gyanmati 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5935 UP3152006_200622FTO_495818 3152006000NRG23180620220237746 2485978307 20/06/2022 Birendra Birendra 3152006WL007733 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5936 UP3152006_200622FTO_495818 3152006000NRG23180620220237754 2485978266 20/06/2022 KALAWATI KALAWATI 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5937 UP3152006_200622APB_FTO_495832 3152006000NRG23180620220237771 2487166254 20/06/2022 SANTOLA SANTOLA 3152006WL007733 00059 BARB0BUPGBX 1491 25/06/2022 Participant not mapped to the product
5938 UP3152006_200622FTO_495818 3152006000NRG23180620220237796 2485978293 20/06/2022 Gyanmati Gyanmati 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5939 UP3152006_200622FTO_495818 3152006000NRG23180620220237803 2485978300 20/06/2022 SHOBHA SHOBHA 3152006WL007733 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5940 UP3152006_200622FTO_495818 3152006000NRG23180620220237806 2485978301 20/06/2022 AAKALI AAKALI 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5941 UP3152006_200622FTO_495818 3152006000NRG23180620220237812 2485978306 20/06/2022 Birendra Birendra 3152006WL007733 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5942 UP3152006_200622FTO_495818 3152006000NRG23180620220237813 2485978295 20/06/2022 Mangaru Mangaru 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5943 UP3152006_200622FTO_495818 3152006000NRG23180620220237820 2485978297 20/06/2022 Ramratan Ramratan 3152006WL007733 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
5944 UP3152006_200622FTO_495818 3152006000NRG23180620220237824 2485978294 20/06/2022 Imirata Imirata 3152006WL007733 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5945 UP3152006_200622FTO_495818 3152006000NRG23180620220237825 2485978299 20/06/2022 Jamawanti Jamawanti 3152006WL007733 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
5946 UP3152006_200622FTO_495818 3152006000NRG23180620220237831 2485978309 20/06/2022 Leelawati Leelawati 3152006WL007733 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5947 UP3152006_200622FTO_495818 3152006000NRG23180620220237833 2485978298 20/06/2022 HARIDYAL HARIDYAL 3152006WL007733 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
5948 UP3152006_200622FTO_495818 3152006000NRG23180620220237842 2485978302 20/06/2022 DHOOPA DHOOPA 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5949 UP3152006_200622FTO_495818 3152006000NRG23180620220237848 2485978312 20/06/2022 BIRENDAR BIRENDAR 3152006WL007733 00357 SBIN0RRPUGB 1278 25/06/2022 Participant not mapped to the product
5950 UP3152006_200622APB_FTO_495832 3152006000NRG23180620220237863 2487166252 20/06/2022 URMILA URMILA 3152006WL007733 00059 BARB0BUPGBX 2130 25/06/2022 Participant not mapped to the product
5951 UP3152006_200622FTO_495818 3152006000NRG23180620220237864 2485978308 20/06/2022 SHOBHA SHOBHA 3152006WL007733 00357 SBIN0RRPUGB 1704 25/06/2022 Participant not mapped to the product
5952 UP3152006_200622FTO_495818 3152006000NRG23180620220237865 2485978303 20/06/2022 SURYPRAKASH SURYPRAKASH 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5953 UP3152006_200622FTO_495818 3152006000NRG23180620220237883 2485978315 20/06/2022 REKHA REKHA 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5954 UP3152006_200622FTO_495818 3152006000NRG23180620220237891 2485978313 20/06/2022 TSIBUN TSIBUN 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5955 UP3152006_200622FTO_495818 3152006000NRG23180620220237900 2485978311 20/06/2022 SANJAY SANJAY 3152006WL007733 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5956 UP3152006_200622FTO_495818 3152006000NRG23180620220237901 2485978314 20/06/2022 KITABUNNISHA KITABUNNISHA 3152006WL007733 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
5957 UP3152006_180722FTO_796435 3152006000NRG23180720220406384 3883043657 18/07/2022 MURALI SAHANI MURALI SAHANI 3152006WL013086 00059 BARB0BUPGBX 2130 11/08/2022 Account closed
5958 UP3152006_180722FTO_796435 3152006000NRG23180720220406387 3883043655 18/07/2022 RADHESHYAM RADHESHYAM 3152006WL013086 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
5959 UP3152006_180722FTO_796422 3152006000NRG23180720220406431 3883053706 18/07/2022 PURNWASI PURNWASI 3152006WL013087 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
5960 UP3152006_180722FTO_796394 3152006000NRG23180720220406591 3883053464 18/07/2022 PRADEEP PRADEEP 3152006WL013093 00045 BARB0ANAMAH 2769 11/08/2022 No Such Account
5961 UP3152006_180722FTO_796348 3152006000NRG23180720220406762 3882078372 18/07/2022 ANIL ANIL 3152006WL013098 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
5962 UP3152006_180722FTO_796348 3152006000NRG23180720220406763 3882078371 18/07/2022 NEELAM NEELAM 3152006WL013098 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
5963 UP3152006_180722FTO_796332 3152006000NRG23180720220406815 3883124634 18/07/2022 FATAMA FATAMA 3152006WL013100 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5964 UP3152006_200622APB_FTO_502886 3152006000NRG23200620220247105 2487162835 20/06/2022 RAMDAS RAMDAS 3152006WL007957 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5965 UP3152006_200622FTO_502875 3152006000NRG23200620220247111 2488280703 20/06/2022 Bhanmati Bhanmati 3152006WL007957 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5966 UP3152006_200622FTO_502875 3152006000NRG23200620220247118 2488280705 20/06/2022 GULAB GULAB 3152006WL007957 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
5967 UP3152006_200622FTO_502875 3152006000NRG23200620220247132 2488280713 20/06/2022 BABUNI BABUNI 3152006WL007957 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
5968 UP3152006_200622FTO_502875 3152006000NRG23200620220247136 2488280702 20/06/2022 Rabiya Rabiya 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5969 UP3152006_200622FTO_502875 3152006000NRG23200620220247148 2488280707 20/06/2022 Girjesh Girjesh 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5970 UP3152006_200622FTO_502875 3152006000NRG23200620220247149 2488280708 20/06/2022 Usha Usha 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5971 UP3152006_200622FTO_502875 3152006000NRG23200620220247153 2488280706 20/06/2022 TAHIRA TAHIRA 3152006WL007957 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
5972 UP3152006_160622FTO_461494 3152006000NRG23150620220213044 2485976814 16/06/2022 Shivmurat Shivmurat 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5973 UP3152006_160622FTO_461494 3152006000NRG23150620220213056 2485976812 16/06/2022 Durgawati Durgawati 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5974 UP3152006_160622FTO_461494 3152006000NRG23150620220213060 2485976808 16/06/2022 Ramjeet Ramjeet 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5975 UP3152006_160622FTO_461494 3152006000NRG23150620220213076 2485976810 16/06/2022 Lalbihari Lalbihari 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5976 UP3152006_160622FTO_461494 3152006000NRG23150620220213077 2485976811 16/06/2022 Suryanarayan Suryanarayan 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5977 UP3152006_160622APB_FTO_461499 3152006000NRG23150620220213080 2487169894 16/06/2022 SHYAM SHYAM 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5978 UP3152006_160622FTO_461494 3152006000NRG23150620220213085 2485976813 16/06/2022 RADHESHYAM RADHESHYAM 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5979 UP3152006_160622APB_FTO_461499 3152006000NRG23150620220213089 2487169873 16/06/2022 Smt Sandhya Smt Sandhya 3152006WL007116 00415 SBIN0006363 2982 25/06/2022 Participant not mapped to the product
5980 UP3152006_160622FTO_461494 3152006000NRG23150620220213094 2485976809 16/06/2022 rupai rupai 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5981 UP3152006_160622FTO_461494 3152006000NRG23150620220213098 2485976823 16/06/2022 AKALI AKALI 3152006WL007116 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
5982 UP3152006_160622FTO_461469 3152006000NRG23150620220213125 2487328246 16/06/2022 vimala devi vimala devi 3152006WL007117 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
5983 UP3152006_160622APB_FTO_461443 3152006000NRG23150620220213460 2484435479 16/06/2022 Smt NIRMALA Smt NIRMALA 3152006WL007142 00045 BARB0MAHARA 3195 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 UP3152006_170622FTO_469735 3152006000NRG23150620220214230 2487325656 17/06/2022 AASHA AASHA 3152006WL007155 00354 PUNB0835400 3195 25/06/2022 No Such Account
5985 UP3152006_250722FTO_862431 3152006000NRG23250720220425972 3877100580 25/07/2022 MR RAVI MR RAVI 3152006WL014209 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
5986 UP3152006_250722FTO_862431 3152006000NRG23250720220425980 3877100578 25/07/2022 SHIVKUMAR SHIVKUMAR 3152006WL014209 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5987 UP3152006_250722FTO_866550 3152006000NRG23250720220427218 3878898834 25/07/2022 KOLESER KOLESER 3152006WL014261 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
5988 UP3152006_250722FTO_866550 3152006000NRG23250720220427220 3878898851 25/07/2022 CHHANGUR CHHANGUR 3152006WL014261 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5989 UP3152006_250722FTO_866550 3152006000NRG23250720220427221 3878898838 25/07/2022 ibadula ibadula 3152006WL014261 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5990 UP3152006_250722FTO_866550 3152006000NRG23250720220427228 3878898853 25/07/2022 SATYNARAYAN SATYNARAYAN 3152006WL014261 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5991 UP3152006_250722FTO_866550 3152006000NRG23250720220427229 3878898847 25/07/2022 FAIMULLAH FAIMULLAH 3152006WL014261 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5992 UP3152006_250722FTO_866550 3152006000NRG23250720220427230 3878898849 25/07/2022 IBRAHIM IBRAHIM 3152006WL014261 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5993 UP3152006_250722FTO_866550 3152006000NRG23250720220427231 3878898848 25/07/2022 SHAYADA SHAYADA 3152006WL014261 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5994 UP3152006_250722FTO_866550 3152006000NRG23250720220427235 3878898837 25/07/2022 SANJAY SANJAY 3152006WL014261 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5995 UP3152006_250722FTO_866550 3152006000NRG23250720220427237 3878898836 25/07/2022 VINDRAVATI VINDRAVATI 3152006WL014261 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
5996 UP3152006_200922FTO_1269285 3152006000NRG23250820220463709 5303598977 20/09/2022 Husain Husain 3152006WL0016515 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
5997 UP3152006_200922FTO_1269285 3152006000NRG23250820220464116 5303598965 20/09/2022 Mr JAVAHIR Mr JAVAHIR 3152006WL0016541 00059 BARB0BUPGBX 1704 07/10/2022 No Such Account
5998 UP3152006_160922FTO_1249242 3152006000NRG23150920220477678 4877234470 16/09/2022 MAHABOOB ALAM MAHABOOB ALAM 3152006WL0018060 00059 BARB0BUPGBX 1491 21/09/2022 No Such Account
5999 UP3152006_160922FTO_1249242 3152006000NRG23150920220477707 4877234489 16/09/2022 Mr Madeena Mr Madeena 3152006WL0018071 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
6000 UP3152006_160922FTO_1249242 3152006000NRG23150920220477784 4877234486 16/09/2022 MIS NIRMALA DEVI MIS NIRMALA DEVI 3152006WL0018078 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
6001 UP3152006_160922FTO_1249242 3152006000NRG23150920220477785 4877234485 16/09/2022 MIS SAROJ DEVI MIS SAROJ DEVI 3152006WL0018078 00059 BARB0BUPGBX 3195 21/09/2022 No Such Account
6002 UP3152006_151222FTO_1751022 3152006000NRG23151220220551833 7919509783 15/12/2022 bhanmati bhanmati 3152006WL022967 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
6003 UP3152006_151222FTO_1751022 3152006000NRG23151220220551835 7919509784 15/12/2022 bhulai bhulai 3152006WL022967 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
6004 UP3152006_151222FTO_1751022 3152006000NRG23151220220551840 7919509785 15/12/2022 AARATI AARATI 3152006WL022967 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
6005 UP3152006_151222FTO_1751022 3152006000NRG23151220220551842 7919509782 15/12/2022 indrawati indrawati 3152006WL022967 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
6006 UP3152006_151222FTO_1751022 3152006000NRG23151220220551851 7919509781 15/12/2022 VIRENDRA VIRENDRA 3152006WL022967 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
6007 UP3152006_151222FTO_1750981 3152006000NRG23151220220551867 7919446893 15/12/2022 KISMATI KISMATI 3152006WL022968 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
6008 UP3152006_151222FTO_1750725 3152006000NRG23151220220551895 7919446876 15/12/2022 munib munib 3152006WL022970 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
6009 UP3152006_151222FTO_1750725 3152006000NRG23151220220551899 7919446875 15/12/2022 RAMNAYAN RAMNAYAN 3152006WL022970 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
6010 UP3152006_230622FTO_534429 3152006000NRG23220620220260037 2607375652 23/06/2022 ISARAWATI ISARAWATI 3152006WL008219 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
6011 UP3152006_230622FTO_534429 3152006000NRG23220620220260041 2607375649 23/06/2022 MANGARU MANGARU 3152006WL008219 00357 SBIN0RRPUGB 2556 02/07/2022 Participant not mapped to the product
6012 UP3152006_230622FTO_534429 3152006000NRG23220620220260047 2607375648 23/06/2022 Sahabuddin Sahabuddin 3152006WL008219 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
6013 UP3152006_230622FTO_534429 3152006000NRG23220620220260086 2607375653 23/06/2022 SHIVLOCHAN SHIVLOCHAN 3152006WL008219 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
6014 UP3152006_220722FTO_840409 3152006000NRG23220720220420364 3877217866 22/07/2022 MAHATAM MAHATAM 3152006WL013905 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
6015 UP3152006_220722FTO_844013 3152006000NRG23220720220421106 3877085671 22/07/2022 SAJEEBUN SAJEEBUN 3152006WL013947 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6016 UP3152006_220722FTO_844013 3152006000NRG23220720220421150 3877085647 22/07/2022 chandrika chandrika 3152006WL013947 00354 PUNB0223300 2130 11/08/2022 No Such Account
6017 UP3152006_220722FTO_843960 3152006000NRG23220720220421181 3877111434 22/07/2022 ORI ORI 3152006WL013950 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6018 UP3152006_220722FTO_843960 3152006000NRG23220720220421192 3877111433 22/07/2022 CHANDJEET CHANDJEET 3152006WL013950 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6019 UP3152006_220722FTO_843960 3152006000NRG23220720220421209 3877111435 22/07/2022 RAJLAL RAJLAL 3152006WL013950 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
6020 UP3152006_220722FTO_843960 3152006000NRG23220720220421216 3877111436 22/07/2022 RADHIKA RADHIKA 3152006WL013950 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6021 UP3152006_220722FTO_844068 3152006000NRG23220720220421361 3877188293 22/07/2022 SMT SAMIMA SMT SAMIMA 3152006WL013959 00415 SBIN0006363 1704 11/08/2022 No Such Account
6022 UP3152006_220722FTO_844068 3152006000NRG23220720220421362 3877188292 22/07/2022 MR SATYPAL MR SATYPAL 3152006WL013959 00415 SBIN0006363 2982 11/08/2022 No Such Account
6023 UP3152006_230522FTO_247637 3152006000NRG23230520220083095 1625326074 23/05/2022 KHEDU KHEDU 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6024 UP3152006_230522FTO_247637 3152006000NRG23230520220083097 1625326077 23/05/2022 BRAHMA BRAHMA 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6025 UP3152006_230522FTO_247637 3152006000NRG23230520220083099 1625326082 23/05/2022 TAHIRA KHATOON TAHIRA KHATOON 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6026 UP3152006_230522FTO_247637 3152006000NRG23230520220083102 1625326073 23/05/2022 SHANTI SHANTI 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6027 UP3152006_230522FTO_247637 3152006000NRG23230520220083106 1625326076 23/05/2022 KISLAWATI KISLAWATI 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6028 UP3152006_230522FTO_247637 3152006000NRG23230520220083107 1625326086 23/05/2022 DEENANATH DEENANATH 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6029 UP3152006_230522FTO_247637 3152006000NRG23230520220083111 1625326075 23/05/2022 Ram ashish Ram ashish 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6030 UP3152006_230522FTO_247637 3152006000NRG23230520220083112 1625326072 23/05/2022 JHINAKA JHINAKA 3152006WL003094 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
6031 UP3152006_230522FTO_247637 3152006000NRG23230520220083129 1625326080 23/05/2022 NAFEES NAFEES 3152006WL003094 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
6032 UP3152006_230522FTO_247637 3152006000NRG23230520220083130 1625326079 23/05/2022 ABDUL JALIL ABDUL JALIL 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6033 UP3152006_230522FTO_247637 3152006000NRG23230520220083131 1625326081 23/05/2022 MEENA MEENA 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6034 UP3152006_230522FTO_247637 3152006000NRG23230520220083132 1625326078 23/05/2022 mohd. Irafan mohd. Irafan 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6035 UP3152006_230522FTO_247637 3152006000NRG23230520220083139 1625326083 23/05/2022 RAMRATI RAMRATI 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6036 UP3152006_230522FTO_247637 3152006000NRG23230520220083141 1625326084 23/05/2022 SUSHILA SUSHILA 3152006WL003094 00357 SBIN0RRPUGB 2343 27/05/2022 Participant not mapped to the product
6037 UP3152006_230522FTO_247637 3152006000NRG23230520220083143 1625326085 23/05/2022 SAMIMUNNISHA SAMIMUNNISHA 3152006WL003094 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6038 UP3152006_230522APB_FTO_247609 3152006000NRG23230520220083567 1627594253 23/05/2022 Radheshyam Radheshyam 3152006WL003107 00357 SBIN0RRPUGB 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 UP3152006_230522FTO_247543 3152006000NRG23230520220084647 1625312543 23/05/2022 KUSUMAVATI KUSUMAVATI 3152006WL003137 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6040 UP3152006_230522APB_FTO_247461 3152006000NRG23230520220085019 1626851802 23/05/2022 SAHABUDDIN SAHABUDDIN 3152006WL003143 00415 SBIN0006363 2130 27/05/2022 Participant not mapped to the product
6041 UP3152006_230522FTO_247370 3152006000NRG23230520220085034 1627625405 23/05/2022 BUDNA BUDNA 3152006WL003144 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6042 UP3152006_230522FTO_247370 3152006000NRG23230520220085039 1627625404 23/05/2022 MANOJ MANOJ 3152006WL003144 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6043 UP3152006_230522FTO_247370 3152006000NRG23230520220085043 1627625402 23/05/2022 kalwant kalwant 3152006WL003144 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6044 UP3152006_230522APB_FTO_247401 3152006000NRG23230520220085062 1625470842 23/05/2022 Rohit Rohit 3152006WL003144 00691 IPOS0000001 2982 27/05/2022 Participant not mapped to the product
6045 UP3152006_160722FTO_781797 3152006000NRG23240520220090054 3883047156 16/07/2022 GHEESAN GHEESAN 3152006WL0003271 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6046 UP3152006_160722FTO_781797 3152006000NRG23240520220090056 3883047157 16/07/2022 Baliram Baliram 3152006WL0003271 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6047 UP3152006_140722FTO_755319 3152006000NRG23240520220090059 3868620181 14/07/2022 RAHIDUN RAHIDUN 3152006WL0003272 00415 SBIN0002532 2556 11/08/2022 Account closed
6048 UP3152006_140722FTO_755319 3152006000NRG23240520220090062 3868620189 14/07/2022 GULFAM GULFAM 3152006WL0003272 00415 SBIN0006363 1278 11/08/2022 Account closed
6049 UP3152006_230522FTO_247370 3152006000NRG23230520220085065 1627625403 23/05/2022 KOIL KOIL 3152006WL003144 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6050 UP3152006_230522FTO_247370 3152006000NRG23230520220085068 1627625401 23/05/2022 RIYASAT RIYASAT 3152006WL003144 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6051 UP3152006_230522FTO_247872 3152006000NRG23230520220085288 1625299177 23/05/2022 SHANTI SHANTI 3152006WL003150 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6052 UP3152006_230522FTO_247827 3152006000NRG23230520220085378 1625325329 23/05/2022 FULMATI FULMATI 3152006WL003154 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6053 UP3152006_230522FTO_247226 3152006000NRG23230520220085432 1625323758 23/05/2022 MEER ALI MEER ALI 3152006WL003156 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6054 UP3152006_230522FTO_247226 3152006000NRG23230520220085433 1625323760 23/05/2022 SAJARUN SAJARUN 3152006WL003156 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
6055 UP3152006_230522FTO_247226 3152006000NRG23230520220085434 1625323757 23/05/2022 BECHU BECHU 3152006WL003156 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
6056 UP3152006_230522FTO_247226 3152006000NRG23230520220085442 1625323759 23/05/2022 NAJABUNNISHA NAJABUNNISHA 3152006WL003156 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
6057 UP3152006_230522FTO_247226 3152006000NRG23230520220085453 1625323761 23/05/2022 AVID ALI AVID ALI 3152006WL003156 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
6058 UP3152006_230522FTO_247226 3152006000NRG23230520220085454 1625323764 23/05/2022 SABARUN SABARUN 3152006WL003156 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
6059 UP3152006_230522FTO_247226 3152006000NRG23230520220085461 1625323763 23/05/2022 ASHIYA ASHIYA 3152006WL003156 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
6060 UP3152006_230522FTO_247226 3152006000NRG23230520220085479 1625323762 23/05/2022 JAREENA JAREENA 3152006WL003156 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
6061 UP3152006_230522APB_FTO_247169 3152006000NRG23230520220085633 1625461752 23/05/2022 PURNVASI PURNVASI 3152006WL003158 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6062 UP3152006_230522FTO_247732 3152006000NRG23230520220085976 1627625100 23/05/2022 SAJARUN SAJARUN 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6063 UP3152006_230522FTO_247732 3152006000NRG23230520220085977 1627625098 23/05/2022 BECHU BECHU 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6064 UP3152006_230522APB_FTO_247812 3152006000NRG23230520220085981 1627582821 23/05/2022 santbali santbali 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6065 UP3152006_230522FTO_247732 3152006000NRG23230520220085982 1627625106 23/05/2022 CHANDAR CHANDAR 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6066 UP3152006_230522FTO_247732 3152006000NRG23230520220085986 1627625099 23/05/2022 NAJABUNNISHA NAJABUNNISHA 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6067 UP3152006_230522FTO_247732 3152006000NRG23230520220085997 1627625102 23/05/2022 AVID ALI AVID ALI 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6068 UP3152006_090622FTO_407565 3152006000NRG23240520220090089 2442718541 09/06/2022 shohrati shohrati 3152006WL0003281 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6069 UP3152006_090622FTO_407565 3152006000NRG23240520220090090 2442718540 09/06/2022 kabuli kabuli 3152006WL0003281 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6070 UP3152006_160922FTO_1249356 3152006000NRG23250820220463245 4877488573 16/09/2022 Mr RAMKUMAR Mr RAMKUMAR 3152006WL0016460 00059 BARB0BUPGBX 1491 21/09/2022 Account closed
6071 UP3152006_160922FTO_1249356 3152006000NRG23250820220463246 4877488556 16/09/2022 SARVJEET SARVJEET 3152006WL0016460 00059 BARB0BUPGBX 1491 21/09/2022 Account closed
6072 UP3152006_160922FTO_1249356 3152006000NRG23250820220463249 4877488562 16/09/2022 Prabhunath Prabhunath 3152006WL0016462 00059 BARB0BUPGBX 2982 21/09/2022 Account closed
6073 UP3152006_160922FTO_1249356 3152006000NRG23250820220463260 4877488588 16/09/2022 SMT REETA SMT REETA 3152006WL0016462 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6074 UP3152006_160922FTO_1249356 3152006000NRG23250820220463267 4877488563 16/09/2022 Smt SAHIDUNNISHA Smt SAHIDUNNISHA 3152006WL0016463 00059 BARB0BUPGBX 1065 21/09/2022 No Such Account
6075 UP3152006_070922FTO_1194921 3152006000NRG23250820220463794 4740894221 07/09/2022 Vidayavati Vidayavati 3152006WL0016519 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
6076 UP3152006_140722FTO_755265 3152006000NRG23260520220105953 3868506263 14/07/2022 DURGAVATI DURGAVATI 3152006WL0003693 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
6077 UP3152006_230522FTO_247732 3152006000NRG23230520220085998 1627625105 23/05/2022 SABARUN SABARUN 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6078 UP3152006_230522FTO_247732 3152006000NRG23230520220086004 1627625104 23/05/2022 ASHIYA ASHIYA 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6079 UP3152006_230522FTO_247732 3152006000NRG23230520220086015 1627625101 23/05/2022 Mo. safi Mo. safi 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6080 UP3152006_230522APB_FTO_247812 3152006000NRG23230520220086018 1627582812 23/05/2022 Mr TAMALU Mr TAMALU 3152006WL003168 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
6081 UP3152006_230522FTO_247732 3152006000NRG23230520220086020 1627625103 23/05/2022 JAREENA JAREENA 3152006WL003168 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6082 UP3152006_160922FTO_1249356 3152006000NRG23270820220466100 4877488508 16/09/2022 MADHURI DEVI MADHURI DEVI 3152006WL0016864 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6083 UP3152006_160922FTO_1249356 3152006000NRG23270820220466101 4877488552 16/09/2022 shubhawati shubhawati 3152006WL0016865 00059 BARB0BUPGBX 1065 21/09/2022 No Such Account
6084 UP3152006_160922FTO_1249356 3152006000NRG23270820220466173 4877488515 16/09/2022 FOOLMATI FOOLMATI 3152006WL0016889 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
6085 UP3152006_160922FTO_1249356 3152006000NRG23270820220466174 4877488549 16/09/2022 KOLESER.... KOLESER.... 3152006WL0016889 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
6086 UP3152006_160922FTO_1249356 3152006000NRG23270820220466175 4877488537 16/09/2022 ISARAWATI ISARAWATI 3152006WL0016889 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
6087 UP3152006_160922FTO_1249356 3152006000NRG23270820220466176 4877488550 16/09/2022 KOLESER.... KOLESER.... 3152006WL0016889 00059 BARB0BUPGBX 1491 21/09/2022 No Such Account
6088 UP3152006_160922FTO_1249356 3152006000NRG23270820220466177 4877488514 16/09/2022 FOOLMATI FOOLMATI 3152006WL0016889 00059 BARB0BUPGBX 2130 21/09/2022 No Such Account
6089 UP3152006_160922FTO_1249356 3152006000NRG23270820220466178 4877488551 16/09/2022 KOLESER.... KOLESER.... 3152006WL0016889 00059 BARB0BUPGBX 639 21/09/2022 No Such Account
6090 UP3152006_260522APB_FTO_276391 3152006000NRG23260520220105883 1821633567 26/05/2022 MOHAMMAD RAJA MOHAMMAD RAJA 3152006WL003689 00415 SBIN0006363 3195 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 UP3152006_260522FTO_276297 3152006000NRG23260520220105936 1822052209 26/05/2022 RAMKISHUN RAMKISHUN 3152006WL003689 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
6092 UP3152006_260722FTO_875792 3152006000NRG23260720220429223 3878912151 26/07/2022 SHARADA SHARADA 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6093 UP3152006_260722FTO_875792 3152006000NRG23260720220429226 3878912166 26/07/2022 BASAMATI BASAMATI 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6094 UP3152006_260722FTO_875792 3152006000NRG23260720220429233 3878912147 26/07/2022 RAMHIT RAMHIT 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6095 UP3152006_260722FTO_875792 3152006000NRG23260720220429235 3878912146 26/07/2022 VISHWAMBHAR VISHWAMBHAR 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6096 UP3152006_260722FTO_875792 3152006000NRG23260720220429238 3878912148 26/07/2022 SURYAMATI SURYAMATI 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6097 UP3152006_260722FTO_875792 3152006000NRG23260720220429248 3878912165 26/07/2022 SHIVPOOJAN SHIVPOOJAN 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6098 UP3152006_260722FTO_875792 3152006000NRG23260720220429263 3878912149 26/07/2022 KARORA KARORA 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6099 UP3152006_260722FTO_875792 3152006000NRG23260720220429267 3878912150 26/07/2022 Santmala Santmala 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6100 UP3152006_260722FTO_875792 3152006000NRG23260720220429268 3878912167 26/07/2022 Santu Santu 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6101 UP3152006_260722FTO_875792 3152006000NRG23260720220429279 3878912168 26/07/2022 AMARNATH AMARNATH 3152006WL014353 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6102 UP3152006_160922FTO_1249356 3152006000NRG23270820220466257 4877488547 16/09/2022 GUCCHHA.. GUCCHHA.. 3152006WL0016907 00059 BARB0BUPGBX 3195 21/09/2022 No Such Account
6103 UP3152006_270822FTO_1120122 3152006000NRG23260820220465808 4400788887 27/08/2022 SANGEETA SANGEETA 3152006WL0016814 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
6104 UP3152006_270822FTO_1120122 3152006000NRG23260820220465809 4400788888 27/08/2022 SANGEETA SANGEETA 3152006WL0016814 00059 BARB0BUPGBX 2769 02/09/2022 No Such Account
6105 UP3152006_280922FTO_1320377 3152006000NRG23260920220482219 5312184115 28/09/2022 BUDHANI BUDHANI 3152006WL018641 00691 IPOS0000001 1278 07/10/2022 No Such Account
6106 UP3152006_160922FTO_1249356 3152006000NRG23270820220466258 4877488546 16/09/2022 GUCCHHA.. GUCCHHA.. 3152006WL0016907 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6107 UP3152006_160922FTO_1249356 3152006000NRG23270820220466259 4877488544 16/09/2022 .BIBHUTI .BIBHUTI 3152006WL0016907 00059 BARB0BUPGBX 3195 21/09/2022 No Such Account
6108 UP3152006_160922FTO_1249356 3152006000NRG23270820220466260 4877488543 16/09/2022 .BIBHUTI .BIBHUTI 3152006WL0016907 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
6109 UP3152006_160922FTO_1249356 3152006000NRG23270820220466261 4877488545 16/09/2022 .BIBHUTI .BIBHUTI 3152006WL0016907 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6110 UP3152006_261222FTO_1834821 3152006000NRG23261220220581723 8049189724 26/12/2022 INDRAVATI INDRAVATI 3152006WL024059 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6111 UP3152006_160922FTO_1249356 3152006000NRG23270820220466262 4877488540 16/09/2022 SUDAMA SUDAMA 3152006WL0016907 00059 BARB0BUPGBX 2769 21/09/2022 No Such Account
6112 UP3152006_160922FTO_1249356 3152006000NRG23270820220466263 4877488541 16/09/2022 SUDAMA SUDAMA 3152006WL0016907 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6113 UP3152006_160922FTO_1249356 3152006000NRG23270820220466264 4877488539 16/09/2022 SUDAMA SUDAMA 3152006WL0016907 00059 BARB0BUPGBX 3195 21/09/2022 No Such Account
6114 UP3152006_160922FTO_1249356 3152006000NRG23270820220466265 4877488548 16/09/2022 smt...BASMATIDEVI smt...BASMATIDEVI 3152006WL0016908 00059 BARB0BUPGBX 1491 21/09/2022 No Such Account
6115 UP3152006_160922FTO_1249356 3152006000NRG23270820220466266 4877488542 16/09/2022 mr....RAMNARESH mr....RAMNARESH 3152006WL0016908 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6116 UP3152006_140722FTO_755115 3152006000NRG23280620220291724 3868496163 14/07/2022 bimlesh bimlesh 3152006WL0008950 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
6117 UP3152006_140722FTO_755115 3152006000NRG23280620220291748 3868496232 14/07/2022 BUDDHU PRASAD BUDDHU PRASAD 3152006WL0008954 00415 SBIN0002532 213 11/08/2022 No Such Account
6118 UP3152006_140722FTO_755115 3152006000NRG23280620220291749 3868496243 14/07/2022 RAMDAS RAMDAS 3152006WL0008954 00415 SBIN0002532 213 11/08/2022 No Such Account
6119 UP3152006_140722FTO_755010 3152006000NRG23280620220291754 3868538073 14/07/2022 Kamata Kamata 3152006WL0008955 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6120 UP3152006_140722FTO_755010 3152006000NRG23280620220291760 3868538157 14/07/2022 LEELAWATI LEELAWATI 3152006WL0008955 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6121 UP3152006_160922FTO_1249356 3152006000NRG23290820220466815 4877488538 16/09/2022 Mr Parabhawati Mr Parabhawati 3152006WL0016984 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6122 UP3152006_160922FTO_1249305 3152006000NRG23290820220466819 4877481667 16/09/2022 Mr ALIMUN Mr ALIMUN 3152006WL0016986 00059 BARB0BUPGBX 2343 21/09/2022 No Such Account
6123 UP3152006_160922FTO_1249305 3152006000NRG23290820220466823 4877481631 16/09/2022 SATYPAL SATYPAL 3152006WL0016986 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6124 UP3152006_160922FTO_1249305 3152006000NRG23290820220466824 4877481630 16/09/2022 SATYPAL SATYPAL 3152006WL0016986 00059 BARB0BUPGBX 2982 21/09/2022 No Such Account
6125 UP3152006_140722FTO_755115 3152006000NRG23300620220307582 3868496212 14/07/2022 ANITA ANITA 3152006WL0009492 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6126 UP3152006_140722FTO_755115 3152006000NRG23300620220307584 3868496211 14/07/2022 jumarat ali jumarat ali 3152006WL0009492 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
6127 UP3152006_140722FTO_755115 3152006000NRG23300620220307586 3868496128 14/07/2022 RASHID RASHID 3152006WL0009492 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
6128 UP3152006_140722FTO_755010 3152006000NRG23300620220307635 3868538166 14/07/2022 MR PITAMBER MR PITAMBER 3152006WL0009496 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6129 UP3152006_140722FTO_755010 3152006000NRG23300620220308368 3868538111 14/07/2022 MR ARVIND MR ARVIND 3152006WL0009522 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
6130 UP3152006_140722FTO_755010 3152006000NRG23300620220308710 3868538154 14/07/2022 DURGAVATI devi DURGAVATI devi 3152006WL0009537 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6131 UP3152006_140722FTO_755010 3152006000NRG23300620220309073 3868538092 14/07/2022 Sita ram Sita ram 3152006WL0009563 00415 SBIN0002532 2982 11/08/2022 No Such Account
6132 UP3152006_140722FTO_755010 3152006000NRG23300620220309082 3868538163 14/07/2022 SMT SAISTA SMT SAISTA 3152006WL0009568 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
6133 UP3152006_140722FTO_755010 3152006000NRG23300620220309110 3868538027 14/07/2022 SAMSUDDIN SAMSUDDIN 3152006WL0009571 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
6134 UP3152006_140722FTO_755010 3152006000NRG23300620220309115 3868538159 14/07/2022 Smt SAROJ Smt SAROJ 3152006WL0009571 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
6135 UP3152006_140722FTO_755010 3152006000NRG23300620220309116 3868538160 14/07/2022 smt RAHISUN smt RAHISUN 3152006WL0009571 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
6136 UP3152006_140722FTO_755010 3152006000NRG23300620220309388 3868538158 14/07/2022 Smt Sandhya Smt Sandhya 3152006WL0009589 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6137 UP3152006_140722FTO_754936 3152006000NRG23300620220309727 3873620083 14/07/2022 SMT JAITUNNISHA SMT JAITUNNISHA 3152006WL0009616 00059 BARB0BUPGBX 2130 11/08/2022 Account closed
6138 UP3152006_140722FTO_754936 3152006000NRG23300620220309745 3873619879 14/07/2022 Mr DEVENDER Mr DEVENDER 3152006WL0009616 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6139 UP3152006_140722FTO_754936 3152006000NRG23300620220309751 3873619873 14/07/2022 LEELAWATI LEELAWATI 3152006WL0009616 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6140 UP3152006_140722FTO_754936 3152006000NRG23300620220309763 3873619948 14/07/2022 Smt CHANDRAVATI Smt CHANDRAVATI 3152006WL0009616 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6141 UP3152006_140722FTO_754936 3152006000NRG23300620220310026 3873619875 14/07/2022 SMT DURGAWATI SMT DURGAWATI 3152006WL0009630 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6142 UP3152006_140722FTO_754936 3152006000NRG23300620220310027 3873619876 14/07/2022 Mr AMARNATH Mr AMARNATH 3152006WL0009630 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6143 UP3152006_140722FTO_754936 3152006000NRG23300620220310126 3873619989 14/07/2022 SUBHAVATI SUBHAVATI 3152006WL0009642 00415 SBIN0006363 2769 11/08/2022 Account closed
6144 UP3152006_140722FTO_754936 3152006000NRG23300620220310127 3873619978 14/07/2022 DURGAWATI DURGAWATI 3152006WL0009642 00415 SBIN0006363 2769 11/08/2022 No Such Account
6145 UP3152006_140722FTO_754936 3152006000NRG23300620220310128 3873619979 14/07/2022 REAHANA KHATOON REAHANA KHATOON 3152006WL0009642 00415 SBIN0006363 2769 11/08/2022 No Such Account
6146 UP3152006_140722FTO_754936 3152006000NRG23300620220310131 3873619990 14/07/2022 BECHAN BECHAN 3152006WL0009642 00415 SBIN0006363 2982 11/08/2022 Account closed
6147 UP3152006_140722FTO_754936 3152006000NRG23300620220310132 3873619991 14/07/2022 PUDDAN PUDDAN 3152006WL0009642 00415 SBIN0006363 2769 11/08/2022 Account closed
6148 UP3152006_140722FTO_754936 3152006000NRG23300620220310139 3873619971 14/07/2022 MR GORAKH MR GORAKH 3152006WL0009644 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6149 UP3152006_230522FTO_247732 3152006000NRG23230520220086021 1627625065 23/05/2022 Smt AMIRUNNISHA Smt AMIRUNNISHA 3152006WL003168 00059 BARB0BUPGBX 2130 27/05/2022 No Such Account
6150 UP3152006_230522APB_FTO_248022 3152006000NRG23230520220086481 1625460784 23/05/2022 MANTU MANTU 3152006WL003182 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
6151 UP3152006_230522FTO_247986 3152006000NRG23230520220086486 1625537770 23/05/2022 hariram hariram 3152006WL003182 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6152 UP3152006_230522FTO_247986 3152006000NRG23230520220086491 1625537763 23/05/2022 USHA USHA 3152006WL003182 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6153 UP3152006_230522FTO_247986 3152006000NRG23230520220086493 1625537764 23/05/2022 Durgawati Durgawati 3152006WL003182 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6154 UP3152006_230522FTO_247986 3152006000NRG23230520220086499 1625537767 23/05/2022 LAHURI LAHURI 3152006WL003182 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6155 UP3152006_230522FTO_247986 3152006000NRG23230520220086505 1625537765 23/05/2022 YASHODA YASHODA 3152006WL003182 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6156 UP3152006_230522FTO_247986 3152006000NRG23230520220086510 1625537740 23/05/2022 JHINAKU JHINAKU 3152006WL003182 00059 BARB0BUPGBX 1704 27/05/2022 No Such Account
6157 UP3152006_230522FTO_247986 3152006000NRG23230520220086511 1625537766 23/05/2022 RAMDEV RAMDEV 3152006WL003182 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6158 UP3152006_230522FTO_247986 3152006000NRG23230520220086515 1625537773 23/05/2022 SAVITRI SAVITRI 3152006WL003182 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6159 UP3152006_230522FTO_247986 3152006000NRG23230520220086520 1625537768 23/05/2022 VINDRAWATI VINDRAWATI 3152006WL003182 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6160 UP3152006_230522FTO_247986 3152006000NRG23230520220086521 1625537769 23/05/2022 SURESH SURESH 3152006WL003182 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6161 UP3152006_230522FTO_247986 3152006000NRG23230520220086529 1625537771 23/05/2022 KAMLESH KAMLESH 3152006WL003182 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6162 UP3152006_230522FTO_247986 3152006000NRG23230520220086531 1625537772 23/05/2022 LUXMI LUXMI 3152006WL003182 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6163 UP3152006_230522FTO_248282 3152006000NRG23230520220086721 1625330223 23/05/2022 MAHANGU MAHANGU 3152006WL003187 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6164 UP3152006_230522FTO_248282 3152006000NRG23230520220086722 1625330219 23/05/2022 parag parag 3152006WL003187 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6165 UP3152006_230522FTO_248282 3152006000NRG23230520220086726 1625330221 23/05/2022 TULASHI TULASHI 3152006WL003187 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6166 UP3152006_230522FTO_248282 3152006000NRG23230520220086732 1625330218 23/05/2022 bajnath bajnath 3152006WL003187 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6167 UP3152006_230522FTO_248282 3152006000NRG23230520220086734 1625330220 23/05/2022 Jokhani Jokhani 3152006WL003187 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6168 UP3152006_230522FTO_248282 3152006000NRG23230520220086738 1625330224 23/05/2022 MUNAKKA MUNAKKA 3152006WL003187 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6169 UP3152006_280622FTO_571036 3152006000NRG23280620220292522 2898523652 28/06/2022 rambahal rambahal 3152006WL008967 00357 SBIN0RRPUGB 1704 08/07/2022 Participant not mapped to the product
6170 UP3152006_230522FTO_248282 3152006000NRG23230520220086739 1625330217 23/05/2022 KASHI KASHI 3152006WL003187 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
6171 UP3152006_230522FTO_248282 3152006000NRG23230520220086747 1625330222 23/05/2022 SARAJU SARAJU 3152006WL003187 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6172 UP3152006_230522FTO_248321 3152006000NRG23230520220086772 1625543986 23/05/2022 JITENDRA JITENDRA 3152006WL003188 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
6173 UP3152006_230522FTO_248321 3152006000NRG23230520220086777 1625543989 23/05/2022 SALAHANTI SALAHANTI 3152006WL003188 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6174 UP3152006_230522FTO_248321 3152006000NRG23230520220086805 1625543990 23/05/2022 SONMATI SONMATI 3152006WL003188 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6175 UP3152006_230522APB_FTO_248341 3152006000NRG23230520220086815 1625465134 23/05/2022 Lakhapati DEV I Lakhapati DEV I 3152006WL003188 00059 BARB0BUPGBX 1278 27/05/2022 Participant not mapped to the product
6176 UP3152006_230522FTO_248321 3152006000NRG23230520220086826 1625543987 23/05/2022 Ram sharan Ram sharan 3152006WL003188 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6177 UP3152006_230522FTO_248321 3152006000NRG23230520220086833 1625543988 23/05/2022 SURAJLAL SURAJLAL 3152006WL003188 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
6178 UP3152006_230522FTO_248621 3152006000NRG23230520220087100 1627633927 23/05/2022 MEER ALI MEER ALI 3152006WL003193 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
6179 UP3152006_230522FTO_248621 3152006000NRG23230520220087101 1627633931 23/05/2022 NASIR NASIR 3152006WL003193 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
6180 UP3152006_230522FTO_248621 3152006000NRG23230520220087103 1627633929 23/05/2022 MEETHUN MEETHUN 3152006WL003193 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
6181 UP3152006_230522FTO_248621 3152006000NRG23230520220087105 1627633930 23/05/2022 Jaharuddin Jaharuddin 3152006WL003193 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
6182 UP3152006_230522FTO_248621 3152006000NRG23230520220087107 1627633926 23/05/2022 Ameena Ameena 3152006WL003193 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
6183 UP3152006_230522FTO_248621 3152006000NRG23230520220087118 1627633928 23/05/2022 SURENDRANATH SURENDRANATH 3152006WL003193 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
6184 UP3152006_230522FTO_248658 3152006000NRG23230520220087324 1625371943 23/05/2022 GULAB GULAB 3152006WL003197 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6185 UP3152006_200722FTO_815756 3152006000NRG23200720220413062 3871482438 20/07/2022 Sabir ali Sabir ali 3152006WL013400 00415 SBIN0002532 2556 11/08/2022 Account closed
6186 UP3152006_200722FTO_815756 3152006000NRG23200720220413072 3871482444 20/07/2022 RAMKEWAL RAMKEWAL 3152006WL013400 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6187 UP3152006_200722FTO_815756 3152006000NRG23200720220413077 3871482443 20/07/2022 SAROJ SAROJ 3152006WL013400 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6188 UP3152006_200722FTO_815913 3152006000NRG23200720220413122 3871477886 20/07/2022 SHRIRAM SHRIRAM 3152006WL013403 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
6189 UP3152006_200722FTO_815913 3152006000NRG23200720220413129 3871477887 20/07/2022 KAMALI KAMALI 3152006WL013403 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
6190 UP3152006_200722FTO_815913 3152006000NRG23200720220413135 3871477885 20/07/2022 DINESH DINESH 3152006WL013403 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
6191 UP3152006_200722APB_FTO_815882 3152006000NRG23200720220413151 3871762788 20/07/2022 SUMITRA SUMITRA 3152006WL013405 00357 SBIN0RRPUGB 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 UP3152006_200722FTO_815871 3152006000NRG23200720220413171 3871681411 20/07/2022 JAGATDHARI JAGATDHARI 3152006WL013405 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
6193 UP3152006_200722APB_FTO_815882 3152006000NRG23200720220413188 3871762790 20/07/2022 Anita Anita 3152006WL013405 00045 BARB0ANAMAH 1278 11/08/2022 Participant not mapped to the product
6194 UP3152006_200722FTO_815676 3152006000NRG23200720220413329 3871686155 20/07/2022 Smt JAIBUNNISHA Smt JAIBUNNISHA 3152006WL013410 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
6195 UP3152006_200722FTO_815289 3152006000NRG23200720220413987 3871480262 20/07/2022 Hajarunnisha Hajarunnisha 3152006WL013468 00415 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
6196 UP3152006_201022APB_FTO_1455425 3152006000NRG23201020220494814 6615778046 20/10/2022 SUKHARI DEVI SUKHARI DEVI 3152006WL019925 00415 SBIN0002532 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 UP3152006_201222FTO_1785310 3152006000NRG23201220220564894 8053455806 20/12/2022 SUBHAWATI SUBHAWATI 3152006WL023392 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6198 UP3152006_201222FTO_1785310 3152006000NRG23201220220564897 8053455790 20/12/2022 UGRASEN UGRASEN 3152006WL023392 00415 SBIN0002532 2982 19/01/2023 Account closed
6199 UP3152006_201222FTO_1785327 3152006000NRG23201220220566629 8053450674 20/12/2022 RAMPREET RAMPREET 3152006WL023456 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
6200 UP3152006_201222FTO_1785357 3152006000NRG23201220220566650 8053431843 20/12/2022 ramkesh ramkesh 3152006WL023458 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6201 UP3152006_201222FTO_1785357 3152006000NRG23201220220566653 8053431842 20/12/2022 RAMPRAKASH RAMPRAKASH 3152006WL023458 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6202 UP3152006_201222FTO_1785409 3152006000NRG23201220220566737 8053456402 20/12/2022 VINOD VINOD 3152006WL023463 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
6203 UP3152006_201222FTO_1785409 3152006000NRG23201220220566738 8053456401 20/12/2022 yogendra yogendra 3152006WL023463 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
6204 UP3152006_201222FTO_1785409 3152006000NRG23201220220566741 8053456400 20/12/2022 Manbahadur Manbahadur 3152006WL023463 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6205 UP3152006_201222FTO_1785409 3152006000NRG23201220220566744 8053456399 20/12/2022 Chhotelal Chhotelal 3152006WL023463 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6206 UP3152006_201222FTO_1785409 3152006000NRG23201220220566752 8053456403 20/12/2022 SARVJEET SARVJEET 3152006WL023463 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6207 UP3152006_201222FTO_1785409 3152006000NRG23201220220566753 8053456404 20/12/2022 RAMSHARAN RAMSHARAN 3152006WL023463 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6208 UP3152006_201222FTO_1785421 3152006000NRG23201220220567039 8053431991 20/12/2022 RADHESHYAM RADHESHYAM 3152006WL023472 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
6209 UP3152006_201222FTO_1785421 3152006000NRG23201220220567057 8053431990 20/12/2022 KANIJ FATAMA KANIJ FATAMA 3152006WL023472 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
6210 UP3152006_260123FTO_2002901 3152006000NRG23210120230636431 8261675104 26/01/2023 Mr RAJARAM Mr RAJARAM 3152006WL0026226 00059 BARB0BUPGBX 2769 31/01/2023 Account closed
6211 UP3152006_260123FTO_2002901 3152006000NRG23210120230636432 8261675106 26/01/2023 Mr NANDLAL Mr NANDLAL 3152006WL0026226 00059 BARB0BUPGBX 2769 31/01/2023 No Such Account
6212 UP3152006_210323APB_FTO_2207708 3152006000NRG23210320230704693 0335041939 21/03/2023 PARVATI PARVATI 3152006WL029578 00415 SBIN0006363 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 UP3152006_210522APB_FTO_232559 3152006000NRG23210520220070698 1628990198 21/05/2022 Ram kishun Ram kishun 3152006WL002692 00415 SBIN0006363 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 UP3152006_210522FTO_232426 3152006000NRG23210520220070916 1625185826 21/05/2022 Ramawati Ramawati 3152006WL002701 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
6215 UP3152006_210522FTO_232426 3152006000NRG23210520220070925 1625185793 21/05/2022 INDRAVATI INDRAVATI 3152006WL002701 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
6216 UP3152006_210522FTO_232426 3152006000NRG23210520220070936 1625185792 21/05/2022 KALINDI KALINDI 3152006WL002701 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6217 UP3152006_210522FTO_232426 3152006000NRG23210520220070940 1625185794 21/05/2022 ISARAVATI ISARAVATI 3152006WL002701 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
6218 UP3152006_210522FTO_232426 3152006000NRG23210520220070945 1625185791 21/05/2022 rabish rabish 3152006WL002701 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6219 UP3152006_210522FTO_232426 3152006000NRG23210520220070956 1625185822 21/05/2022 KAMLESH KAMLESH 3152006WL002701 00059 BARB0BUPGBX 2343 27/05/2022 No Such Account
6220 UP3152006_210522FTO_232426 3152006000NRG23210520220070957 1625185795 21/05/2022 SANJU SANJU 3152006WL002701 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
6221 UP3152006_210522FTO_232604 3152006000NRG23210520220071949 1625700074 21/05/2022 Sunil Sunil 3152006WL002731 00415 SBIN0002532 2556 27/05/2022 No Such Account
6222 UP3152006_210522FTO_232604 3152006000NRG23210520220071953 1625700081 21/05/2022 SUBHAVATI SUBHAVATI 3152006WL002731 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6223 UP3152006_210522FTO_232604 3152006000NRG23210520220071959 1625700080 21/05/2022 GEETA GEETA 3152006WL002731 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6224 UP3152006_210522FTO_232604 3152006000NRG23210520220071967 1625700079 21/05/2022 DEVAKI DEVAKI 3152006WL002731 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6225 UP3152006_210522FTO_238765 3152006000NRG23210520220078986 1625269426 21/05/2022 PREMLATA PREMLATA 3152006WL002983 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
6226 UP3152006_210522FTO_238765 3152006000NRG23210520220078988 1625269429 21/05/2022 RAMAVATI RAMAVATI 3152006WL002983 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6227 UP3152006_210522FTO_238765 3152006000NRG23210520220078993 1625269428 21/05/2022 SUBHAGI SUBHAGI 3152006WL002983 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
6228 UP3152006_210522FTO_238765 3152006000NRG23210520220079003 1625269431 21/05/2022 MURALI MURALI 3152006WL002983 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6229 UP3152006_210522FTO_238765 3152006000NRG23210520220079007 1625269425 21/05/2022 RAMRAJ RAMRAJ 3152006WL002983 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6230 UP3152006_210522FTO_238765 3152006000NRG23210520220079010 1625269432 21/05/2022 KALAWATI KALAWATI 3152006WL002983 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6231 UP3152006_210522APB_FTO_238779 3152006000NRG23210520220079015 1626875151 21/05/2022 KEWALI KEWALI 3152006WL002983 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6232 UP3152006_210522FTO_238765 3152006000NRG23210520220079025 1625269427 21/05/2022 SHANTI SHANTI 3152006WL002983 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6233 UP3152006_230622FTO_534670 3152006000NRG23230620220264262 2607562628 23/06/2022 RAMNARESH RAMNARESH 3152006WL008312 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
6234 UP3152006_230622APB_FTO_534673 3152006000NRG23230620220264279 2612025548 23/06/2022 BANDANA BANDANA 3152006WL008312 00354 PUNB0211900 2769 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 UP3152006_230622FTO_534670 3152006000NRG23230620220264319 2607562568 23/06/2022 ARVIND ARVIND 3152006WL008312 00059 BARB0BUPGBX 2130 02/07/2022 No Such Account
6236 UP3152006_230622FTO_534608 3152006000NRG23230620220266229 2607525571 23/06/2022 MALATI MALATI 3152006WL008356 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
6237 UP3152006_230622FTO_534608 3152006000NRG23230620220266232 2607525569 23/06/2022 kapuri kapuri 3152006WL008356 00357 SBIN0RRPUGB 1704 02/07/2022 Participant not mapped to the product
6238 UP3152006_230622FTO_534608 3152006000NRG23230620220266251 2607525573 23/06/2022 AASHA AASHA 3152006WL008356 00357 SBIN0RRPUGB 2343 02/07/2022 Participant not mapped to the product
6239 UP3152006_230622FTO_534608 3152006000NRG23230620220266252 2607525570 23/06/2022 Kanchan Kanchan 3152006WL008356 00357 SBIN0RRPUGB 426 02/07/2022 Participant not mapped to the product
6240 UP3152006_230622FTO_534608 3152006000NRG23230620220266258 2607525568 23/06/2022 ramnewas ramnewas 3152006WL008356 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
6241 UP3152006_230622FTO_534608 3152006000NRG23230620220266272 2607525572 23/06/2022 SHEELA SHEELA 3152006WL008356 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
6242 UP3152006_230622FTO_534608 3152006000NRG23230620220266277 2607525531 23/06/2022 KAMLESH KAMLESH 3152006WL008356 00059 BARB0BUPGBX 1917 02/07/2022 No Such Account
6243 UP3152006_230622FTO_534589 3152006000NRG23230620220266313 2611634318 23/06/2022 VISHUNKUMAR VISHUNKUMAR 3152006WL008358 00415 SBIN0006363 2982 02/07/2022 No Such Account
6244 UP3152006_230622FTO_534589 3152006000NRG23230620220266330 2611634310 23/06/2022 MADHU MADHU 3152006WL008358 00354 PUNB0638600 2982 01/07/2022 No Such Account
6245 UP3152006_230622APB_FTO_534565 3152006000NRG23230620220266351 2611734226 23/06/2022 ASHA ASHA 3152006WL008359 00415 SBIN0006363 2982 02/07/2022 Account closed
6246 UP3152006_230622FTO_534562 3152006000NRG23230620220266356 2607375582 23/06/2022 MADHURI MADHURI 3152006WL008359 00415 SBIN0006363 2982 02/07/2022 No Such Account
6247 UP3152006_230622FTO_534540 3152006000NRG23230620220266363 2611176472 23/06/2022 GANGOTTRI GANGOTTRI 3152006WL008360 00354 PUNB0821000 2130 01/07/2022 No Such Account
6248 UP3152006_230622FTO_534518 3152006000NRG23230620220266377 2611726865 23/06/2022 DINESH DINESH 3152006WL008361 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
6249 UP3152006_230622FTO_534453 3152006000NRG23230620220266437 2607375301 23/06/2022 BADARI BADARI 3152006WL008363 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
6250 UP3152006_230622FTO_534453 3152006000NRG23230620220266454 2607375302 23/06/2022 SANJU SANJU 3152006WL008363 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
6251 UP3152006_230622APB_FTO_533895 3152006000NRG23230620220267885 2611732927 23/06/2022 Anita Anita 3152006WL008381 00045 BARB0ANAMAH 2982 02/07/2022 Participant not mapped to the product
6252 UP3152006_230622FTO_533774 3152006000NRG23230620220267950 2607562655 23/06/2022 mr bhola mr bhola 3152006WL008384 00415 SBIN0006363 2130 02/07/2022 No Such Account
6253 UP3152006_230622FTO_533774 3152006000NRG23230620220267961 2607562672 23/06/2022 suryamati suryamati 3152006WL008384 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
6254 UP3152006_230622FTO_533774 3152006000NRG23230620220267967 2607562673 23/06/2022 Subhan ali Subhan ali 3152006WL008384 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
6255 UP3152006_230622FTO_533774 3152006000NRG23230620220267997 2607562671 23/06/2022 SABIR AAHAMAD SABIR AAHAMAD 3152006WL008384 00415 SBIN0006363 2982 02/07/2022 No Such Account
6256 UP3152006_230622FTO_533774 3152006000NRG23230620220268002 2607562643 23/06/2022 MO.NAIM MO.NAIM 3152006WL008384 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
6257 UP3152006_230622FTO_533774 3152006000NRG23230620220268003 2607562674 23/06/2022 SAVITRI SAVITRI 3152006WL008384 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
6258 UP3152006_230622FTO_533120 3152006000NRG23230620220268043 2611176411 23/06/2022 MEERA MEERA 3152006WL008388 00415 SBIN0006363 2982 02/07/2022 No Such Account
6259 UP3152006_210522FTO_238765 3152006000NRG23210520220079065 1625269430 21/05/2022 INARAVATI INARAVATI 3152006WL002983 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
6260 UP3152006_210622FTO_510839 3152006000NRG23210620220248636 2565260386 21/06/2022 Smt NIRMALA Smt NIRMALA 3152006WL007984 00059 BARB0BUPGBX 2769 30/06/2022 No Such Account
6261 UP3152006_210622APB_FTO_510773 3152006000NRG23210620220249800 2560518092 21/06/2022 Mr Omprakash Mr Omprakash 3152006WL008008 00415 SBIN0006363 2982 30/06/2022 Participant not mapped to the product
6262 UP3152006_210622FTO_510657 3152006000NRG23210620220249822 2565259974 21/06/2022 MANTIRA MANTIRA 3152006WL008008 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6263 UP3152006_210622FTO_510657 3152006000NRG23210620220249844 2565259944 21/06/2022 Smt NAZAMA KHATOON Smt NAZAMA KHATOON 3152006WL008008 00415 SBIN0006363 2982 30/06/2022 No Such Account
6264 UP3152006_210622FTO_510657 3152006000NRG23210620220249852 2565259989 21/06/2022 ILAHIBAX ILAHIBAX 3152006WL008008 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6265 UP3152006_210622FTO_510657 3152006000NRG23210620220249874 2565259973 21/06/2022 SAKARUNNISHA SAKARUNNISHA 3152006WL008008 00357 SBIN0RRPUGB 1278 30/06/2022 Participant not mapped to the product
6266 UP3152006_210622FTO_510657 3152006000NRG23210620220249879 2565259972 21/06/2022 JAKEER JAKEER 3152006WL008008 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6267 UP3152006_210622FTO_510657 3152006000NRG23210620220249881 2565259975 21/06/2022 MOMINA KHATOON MOMINA KHATOON 3152006WL008008 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6268 UP3152006_210622FTO_510561 3152006000NRG23210620220251807 2559176607 21/06/2022 Smt KAMALI Smt KAMALI 3152006WL008047 00415 SBIN0006363 2982 30/06/2022 Account closed
6269 UP3152006_230622FTO_533477 3152006000NRG23230620220268398 2611726906 23/06/2022 AMIRATI AMIRATI 3152006WL008393 00357 SBIN0RRPUGB 1704 02/07/2022 Participant not mapped to the product
6270 UP3152006_230622FTO_533477 3152006000NRG23230620220268408 2611726907 23/06/2022 KAMARUDDIN KAMARUDDIN 3152006WL008393 00357 SBIN0RRPUGB 1704 02/07/2022 Participant not mapped to the product
6271 UP3152006_230622FTO_533477 3152006000NRG23230620220268440 2611726897 23/06/2022 IZHAR IZHAR 3152006WL008393 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
6272 UP3152006_230622FTO_533477 3152006000NRG23230620220268442 2611726887 23/06/2022 SAKINA KHATUN SAKINA KHATUN 3152006WL008393 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
6273 UP3152006_230622FTO_533477 3152006000NRG23230620220268443 2611726867 23/06/2022 GHYANMATI GHYANMATI 3152006WL008393 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
6274 UP3152006_230622FTO_533477 3152006000NRG23230620220268449 2611726876 23/06/2022 RASHIDA KHATUN RASHIDA KHATUN 3152006WL008393 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
6275 UP3152006_230622APB_FTO_534713 3152006000NRG23230620220268561 2607731387 23/06/2022 mo hushain mo hushain 3152006WL008399 00415 SBIN0006363 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 UP3152006_230722FTO_848219 3152006000NRG23230720220422680 3883196223 23/07/2022 Mr SURESH Mr SURESH 3152006WL014045 00415 SBIN0006363 2556 11/08/2022 No Such Account
6277 UP3152006_230722FTO_848219 3152006000NRG23230720220422683 3883196214 23/07/2022 Ram Janam Ram Janam 3152006WL014045 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
6278 UP3152006_230722APB_FTO_848226 3152006000NRG23230720220422708 3880686680 23/07/2022 Gudiya Gudiya 3152006WL014045 00415 SBIN0006363 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 UP3152006_230722APB_FTO_848226 3152006000NRG23230720220422730 3880686682 23/07/2022 NANDANI NANDANI 3152006WL014045 00415 SBIN0006363 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 UP3152006_230722FTO_848219 3152006000NRG23230720220422741 3883196218 23/07/2022 MALATI MALATI 3152006WL014045 00415 SBIN0006363 2556 11/08/2022 Account closed
6281 UP3152006_231122APB_FTO_1614746 3152006000NRG23231120220512193 7907875888 23/11/2022 Jubaida Jubaida 3152006WL021276 00691 IPOS0000001 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 UP3152006_231122FTO_1615240 3152006000NRG23231120220512604 7911728226 23/11/2022 NANDLAL NANDLAL 3152006WL021290 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
6283 UP3152006_231222FTO_1799695 3152006000NRG23231220220571372 8054644863 23/12/2022 ANIL ANIL 3152006WL023668 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6284 UP3152006_231222FTO_1799695 3152006000NRG23231220220571373 8054644878 23/12/2022 MOHAN MOHAN 3152006WL023668 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6285 UP3152006_231222FTO_1799695 3152006000NRG23231220220571374 8054644862 23/12/2022 RAMPREET RAMPREET 3152006WL023668 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6286 UP3152006_231222FTO_1799695 3152006000NRG23231220220571377 8054644877 23/12/2022 GHANSHYAM GHANSHYAM 3152006WL023668 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6287 UP3152006_231222FTO_1799695 3152006000NRG23231220220571380 8054644879 23/12/2022 Ram belas Ram belas 3152006WL023668 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6288 UP3152006_231222FTO_1799695 3152006000NRG23231220220571384 8054644880 23/12/2022 Rambachan Rambachan 3152006WL023668 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6289 UP3152006_231222FTO_1799779 3152006000NRG23231220220571574 8054646761 23/12/2022 Dharmendra Dharmendra 3152006WL023676 00415 SBIN0006363 2769 19/01/2023 Account closed
6290 UP3152006_231222FTO_1799779 3152006000NRG23231220220571589 8054646771 23/12/2022 PRAMOD PRAMOD 3152006WL023676 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6291 UP3152006_231222FTO_1799779 3152006000NRG23231220220571590 8054646770 23/12/2022 KAMARUNNISHA KAMARUNNISHA 3152006WL023676 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6292 UP3152006_231222FTO_1799628 3152006000NRG23231220220571643 8054628773 23/12/2022 IMTIYAAZ IMTIYAAZ 3152006WL023679 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6293 UP3152006_231222FTO_1799628 3152006000NRG23231220220571646 8054628782 23/12/2022 BALESAR BALESAR 3152006WL023679 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6294 UP3152006_231222FTO_1799628 3152006000NRG23231220220571647 8054628770 23/12/2022 Vimala Vimala 3152006WL023679 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
6295 UP3152006_231222FTO_1799628 3152006000NRG23231220220571657 8054628772 23/12/2022 SIMBER KHATOON SIMBER KHATOON 3152006WL023679 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6296 UP3152006_231222FTO_1799628 3152006000NRG23231220220571664 8054628781 23/12/2022 BAITULLAH BAITULLAH 3152006WL023679 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6297 UP3152006_231222FTO_1799628 3152006000NRG23231220220571672 8054628783 23/12/2022 SAZIDA KHATOON SAZIDA KHATOON 3152006WL023679 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6298 UP3152006_231222FTO_1799314 3152006000NRG23231220220571819 8054644535 23/12/2022 JHINAKU JHINAKU 3152006WL023687 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6299 UP3152006_231222FTO_1799314 3152006000NRG23231220220571838 8054644534 23/12/2022 KAILASHI KAILASHI 3152006WL023687 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6300 UP3152006_250522APB_FTO_260792 3152006000NRG23240520220089902 1819579676 25/05/2022 JAGDISH JAGDISH 3152006WL003262 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
6301 UP3152006_250522FTO_260767 3152006000NRG23240520220089905 1818792868 25/05/2022 SHIVPOOJAN SHIVPOOJAN 3152006WL003262 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
6302 UP3152006_250522APB_FTO_260792 3152006000NRG23240520220089908 1819579691 25/05/2022 TAHARUNNISHA TAHARUNNISHA 3152006WL003262 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6303 UP3152006_250522APB_FTO_260792 3152006000NRG23240520220089909 1819579683 25/05/2022 HAKIMUL HAKIMUL 3152006WL003262 00059 BARB0BUPGBX 2130 02/06/2022 Participant not mapped to the product
6304 UP3152006_250522FTO_260767 3152006000NRG23240520220089922 1818792869 25/05/2022 SANGITA SANGITA 3152006WL003262 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6305 UP3152006_250522APB_FTO_264468 3152006000NRG23240520220092590 1819580187 25/05/2022 PUSHPA PUSHPA 3152006WL003352 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
6306 UP3152006_250522APB_FTO_264468 3152006000NRG23240520220092594 1819580190 25/05/2022 KODAI KODAI 3152006WL003352 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
6307 UP3152006_250622FTO_539791 3152006000NRG23240620220272344 2611634830 25/06/2022 Omprakash Omprakash 3152006WL008487 00415 SBIN0006363 1065 02/07/2022 No Such Account
6308 UP3152006_250622FTO_539791 3152006000NRG23240620220272346 2611634832 25/06/2022 SONMATI SONMATI 3152006WL008487 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
6309 UP3152006_250622FTO_539791 3152006000NRG23240620220272349 2611634831 25/06/2022 SHAILABI SHAILABI 3152006WL008487 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
6310 UP3152006_250622APB_FTO_539968 3152006000NRG23240620220272834 2611927863 25/06/2022 URMILA URMILA 3152006WL008497 00415 SBIN0006363 2130 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 UP3152006_250622APB_FTO_539948 3152006000NRG23240620220272924 2607651137 25/06/2022 AARATI AARATI 3152006WL008498 00691 IPOS0000001 2130 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 UP3152006_250622FTO_539944 3152006000NRG23240620220272958 2611617833 25/06/2022 VIJAY VIJAY 3152006WL008498 00415 SBIN0006363 2130 02/07/2022 Account closed
6313 UP3152006_241222FTO_1818971 3152006000NRG23241220220575232 8055297981 24/12/2022 MEERA MEERA 3152006WL023841 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6314 UP3152006_241222FTO_1818971 3152006000NRG23241220220575236 8055297982 24/12/2022 SABIA KHATOON SABIA KHATOON 3152006WL023841 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6315 UP3152006_241222APB_FTO_1818976 3152006000NRG23241220220575241 8055360917 24/12/2022 RAJENDRA RAJENDRA 3152006WL023841 00691 IPOS0000001 2982 19/01/2023 A/c Blocked or Frozen
6316 UP3152006_241222FTO_1818953 3152006000NRG23241220220577359 8055328429 24/12/2022 Mhd. Arif Mhd. Arif 3152006WL023928 00415 SBIN0006363 852 19/01/2023 No Such Account
6317 UP3152006_241222FTO_1818938 3152006000NRG23241220220577380 8055303585 24/12/2022 Kailashi Kailashi 3152006WL023929 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6318 UP3152006_241222FTO_1818938 3152006000NRG23241220220577390 8055303583 24/12/2022 subatri subatri 3152006WL023929 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6319 UP3152006_241222FTO_1818938 3152006000NRG23241220220577393 8055303586 24/12/2022 hubba hubba 3152006WL023929 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6320 UP3152006_241222FTO_1818938 3152006000NRG23241220220577394 8055303589 24/12/2022 KISMATI KISMATI 3152006WL023929 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6321 UP3152006_241222FTO_1818938 3152006000NRG23241220220577399 8055303584 24/12/2022 asha asha 3152006WL023929 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6322 UP3152006_241222FTO_1818938 3152006000NRG23241220220577403 8055303588 24/12/2022 amarawati amarawati 3152006WL023929 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6323 UP3152006_241222FTO_1818938 3152006000NRG23241220220577410 8055303582 24/12/2022 ramdhani ramdhani 3152006WL023929 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6324 UP3152006_241222FTO_1818938 3152006000NRG23241220220577415 8055303587 24/12/2022 POONAM POONAM 3152006WL023929 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6325 UP3152006_241222FTO_1818888 3152006000NRG23241220220577456 8055331563 24/12/2022 sonmati sonmati 3152006WL023931 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6326 UP3152006_241222FTO_1818888 3152006000NRG23241220220577462 8055331562 24/12/2022 Suradhani Suradhani 3152006WL023931 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6327 UP3152006_241222FTO_1818863 3152006000NRG23241220220577544 8055329250 24/12/2022 FARUK FARUK 3152006WL023933 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
6328 UP3152006_241222FTO_1818863 3152006000NRG23241220220577545 8055329249 24/12/2022 SHAJAHA SHAJAHA 3152006WL023933 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
6329 UP3152006_241222FTO_1818863 3152006000NRG23241220220577549 8055329245 24/12/2022 PRABHU PRABHU 3152006WL023933 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
6330 UP3152006_241222FTO_1818863 3152006000NRG23241220220577554 8055329222 24/12/2022 Atiullah Atiullah 3152006WL023933 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
6331 UP3152006_241222FTO_1818863 3152006000NRG23241220220577557 8055329248 24/12/2022 KAMALAVATI KAMALAVATI 3152006WL023933 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
6332 UP3152006_241222FTO_1818863 3152006000NRG23241220220577559 8055329247 24/12/2022 JOKHOO JOKHOO 3152006WL023933 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
6333 UP3152006_241222FTO_1818863 3152006000NRG23241220220577563 8055329251 24/12/2022 SHRIKANTI SHRIKANTI 3152006WL023933 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
6334 UP3152006_241222FTO_1818863 3152006000NRG23241220220577565 8055329246 24/12/2022 KISNAWATI KISNAWATI 3152006WL023933 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
6335 UP3152006_241222FTO_1818780 3152006000NRG23241220220577863 8055298023 24/12/2022 usha usha 3152006WL023941 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6336 UP3152006_241222FTO_1818780 3152006000NRG23241220220577866 8055298025 24/12/2022 VIPAT VIPAT 3152006WL023941 00468 UBIN0573647 2982 19/01/2023 Account closed
6337 UP3152006_241222FTO_1818780 3152006000NRG23241220220577868 8055298022 24/12/2022 NARSINGH NARSINGH 3152006WL023941 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6338 UP3152006_241222FTO_1818780 3152006000NRG23241220220577869 8055298024 24/12/2022 CHHOTU PRASAD CHHOTU PRASAD 3152006WL023941 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6339 UP3152006_241222FTO_1818780 3152006000NRG23241220220577880 8055298021 24/12/2022 BAHARACHI BAHARACHI 3152006WL023941 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6340 UP3152006_241222FTO_1818780 3152006000NRG23241220220577883 8055298015 24/12/2022 CHANDRAVATI CHANDRAVATI 3152006WL023941 00415 SBIN0002532 2982 19/01/2023 No Such Account
6341 UP3152006_241222FTO_1818780 3152006000NRG23241220220577888 8055297992 24/12/2022 Mr SUBHAN Mr SUBHAN 3152006WL023941 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
6342 UP3152006_300822APB_FTO_1133341 3152006000NRG23300820220466955 4419305996 30/08/2022 SMT..TASBUNNISHA SMT..TASBUNNISHA 3152006WL017004 00354 PUNB0821000 2130 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 UP3152006_300822FTO_1133331 3152006000NRG23300820220466974 4419146621 30/08/2022 .BIBHUTI .BIBHUTI 3152006WL017004 00059 BARB0BUPGBX 2130 03/09/2022 No Such Account
6344 UP3152006_301222FTO_1878408 3152006000NRG23301220220594232 8050113461 30/12/2022 SUBHAGI SUBHAGI 3152006WL024539 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6345 UP3152006_301222FTO_1878408 3152006000NRG23301220220594233 8050113460 30/12/2022 FULWA FULWA 3152006WL024539 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6346 UP3152006_301222FTO_1878408 3152006000NRG23301220220594236 8050113458 30/12/2022 SANTOSHI SANTOSHI 3152006WL024539 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6347 UP3152006_301222FTO_1878408 3152006000NRG23301220220594237 8050113459 30/12/2022 SANTARAM SANTARAM 3152006WL024539 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6348 UP3152006_301222FTO_1878408 3152006000NRG23301220220594239 8050113457 30/12/2022 ANISHA ANISHA 3152006WL024539 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6349 UP3152006_250323FTO_2229862 3152006000NRG23250320230709142 0337448559 25/03/2023 Gyanmati Gyanmati 3152006WL029832 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
6350 UP3152006_250323FTO_2229862 3152006000NRG23250320230709161 0337448558 25/03/2023 ASHOK ASHOK 3152006WL029832 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
6351 UP3152006_250323APB_FTO_2232162 3152006000NRG23250320230709683 0337581290 25/03/2023 KITABUN KITABUN 3152006WL029866 00415 SBIN0006363 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 UP3152006_250422FTO_103060 3152006000NRG23250420220009106 0931975247 25/04/2022 NOOR JAHA NOOR JAHA 3152006WL000644 00357 SBIN0RRPUGB 852 07/05/2022 Participant not mapped to the product
6353 UP3152006_250422FTO_106539 3152006000NRG23250420220010448 0921219738 25/04/2022 USHA DEVI USHA DEVI 3152006WL000709 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
6354 UP3152006_250422FTO_106539 3152006000NRG23250420220010449 0921219737 25/04/2022 MIRA MIRA 3152006WL000709 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
6355 UP3152006_250422FTO_106539 3152006000NRG23250420220010453 0921219736 25/04/2022 RAJKUMAR RAJKUMAR 3152006WL000709 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
6356 UP3152006_250422FTO_106539 3152006000NRG23250420220010457 0921219732 25/04/2022 AMIT AMIT 3152006WL000709 00415 SBIN0002532 3195 07/05/2022 No Such Account
6357 UP3152006_250422FTO_106539 3152006000NRG23250420220010462 0921219711 25/04/2022 Smt LAKSHMI Smt LAKSHMI 3152006WL000709 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
6358 UP3152006_250422APB_FTO_107241 3152006000NRG23250420220010576 0921029565 25/04/2022 DURGAVATI DURGAVATI 3152006WL000717 00415 SBIN0006363 2556 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 UP3152006_250422FTO_107236 3152006000NRG23250420220010592 0921224913 25/04/2022 SHAKUNTALA SHAKUNTALA 3152006WL000717 00357 SBIN0RRPUGB 2556 07/05/2022 Participant not mapped to the product
6360 UP3152006_250522FTO_264603 3152006000NRG23250520220097912 1821337481 25/05/2022 RATTAN RATTAN 3152006WL003479 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
6361 UP3152006_250522FTO_266048 3152006000NRG23250520220098612 1819232304 25/05/2022 Reshama Reshama 3152006WL003505 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
6362 UP3152006_250522APB_FTO_266054 3152006000NRG23250520220098636 1821706177 25/05/2022 OMPRAKASH OMPRAKASH 3152006WL003505 00059 BARB0BUPGBX 1278 02/06/2022 Participant not mapped to the product
6363 UP3152006_250522FTO_266048 3152006000NRG23250520220098656 1819232273 25/05/2022 SUNAINA SUNAINA 3152006WL003505 00059 BARB0BUPGBX 1704 01/06/2022 No Such Account
6364 UP3152006_250522APB_FTO_266054 3152006000NRG23250520220098671 1821706184 25/05/2022 Puspa Puspa 3152006WL003505 00059 BARB0BUPGBX 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 UP3152006_250522FTO_266009 3152006000NRG23250520220099476 1819230119 25/05/2022 SANGEETA SANGEETA 3152006WL003523 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
6366 UP3152006_250522FTO_266009 3152006000NRG23250520220099479 1819230105 25/05/2022 Smt AMARAVATI Smt AMARAVATI 3152006WL003523 00059 BARB0BUPGBX 2130 01/06/2022 No Such Account
6367 UP3152006_250622FTO_539912 3152006000NRG23250620220274464 2607457610 25/06/2022 JOKHAN JOKHAN 3152006WL008525 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
6368 UP3152006_250622FTO_539912 3152006000NRG23250620220274465 2607457595 25/06/2022 PRAMOD PRAMOD 3152006WL008525 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
6369 UP3152006_250622APB_FTO_539916 3152006000NRG23250620220274476 2607647203 25/06/2022 MANUAR MANUAR 3152006WL008525 00357 SBIN0RRPUGB 426 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 UP3152006_250622FTO_539912 3152006000NRG23250620220274517 2607457569 25/06/2022 MANISHA MANISHA 3152006WL008525 00059 BARB0BUPGBX 1491 02/07/2022 No Such Account
6371 UP3152006_250622APB_FTO_539863 3152006000NRG23250620220274577 2607815643 25/06/2022 Parabhawati Parabhawati 3152006WL008528 00357 SBIN0RRPUGB 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 UP3152006_250622APB_FTO_539844 3152006000NRG23250620220274678 2607649148 25/06/2022 RAM ACHAL RAM ACHAL 3152006WL008531 00691 IPOS0000001 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 UP3152006_250622FTO_540230 3152006000NRG23250620220275344 2611400635 25/06/2022 SHESHMAN SHESHMAN 3152006WL008544 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
6374 UP3152006_250622FTO_540230 3152006000NRG23250620220275348 2611400641 25/06/2022 Chuneelal Chuneelal 3152006WL008544 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
6375 UP3152008_120522FTO_199152 3152008000NRG23120520220046280 1344910507 12/05/2022 BHABHUTI BHABHUTI 3152008WL001994 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
6376 UP3152008_120522FTO_199280 3152008000NRG23120520220046628 1345303928 12/05/2022 MS.MUNIB MS.MUNIB 3152008WL002003 00059 BARB0BUPGBX 1278 18/05/2022 No Such Account
6377 UP3152008_120922FTO_1224605 3152008000NRG23120920220474082 4747781484 12/09/2022 ASHISH ASHISH 3152008WL017757 00357 SBIN0RRPUGB 1065 16/09/2022 Participant not mapped to the product
6378 UP3152008_121022FTO_1397397 3152008000NRG23121020220489767 6549232760 12/10/2022 ASHIK ALI ASHIK ALI 3152008WL019447 00059 BARB0BUPGBX 2769 19/11/2022 No Such Account
6379 UP3152008_131222FTO_1732920 3152008000NRG23121220220544527 7918433411 13/12/2022 Girijesh Girijesh 3152008WL022673 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
6380 UP3152008_121222FTO_1727102 3152008000NRG23121220220546149 7917454451 12/12/2022 KANHAIYA KANHAIYA 3152008WL022731 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
6381 UP3152008_121222FTO_1727408 3152008000NRG23121220220546280 7917491462 12/12/2022 SRIRAM SRIRAM 3152008WL022737 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
6382 UP3152008_121222FTO_1727408 3152008000NRG23121220220546281 7917491463 12/12/2022 RAMUGRAH RAMUGRAH 3152008WL022737 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
6383 UP3152008_121222APB_FTO_1728235 3152008000NRG23121220220546423 7917557902 12/12/2022 RAVISHANKAR RAVISHANKAR 3152008WL022744 00357 SBIN0RRPUGB 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 UP3152008_121222FTO_1728229 3152008000NRG23121220220546426 7917490125 12/12/2022 Madhu Madhu 3152008WL022744 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
6385 UP3152008_130123FTO_1960509 3152008000NRG23130120230622382 8099472523 13/01/2023 TAVREJ TAVREJ 3152008WL025551 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
6386 UP3152008_130123FTO_1960509 3152008000NRG23130120230622394 8099472522 13/01/2023 RAMCHANDRA RAMCHANDRA 3152008WL025551 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
6387 UP3152008_130123FTO_1960509 3152008000NRG23130120230622398 8099472520 13/01/2023 PARAS PARAS 3152008WL025551 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
6388 UP3152008_130123FTO_1960509 3152008000NRG23130120230622403 8099472526 13/01/2023 SITARAM SITARAM 3152008WL025551 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
6389 UP3152008_130123FTO_1960509 3152008000NRG23130120230622417 8099472521 13/01/2023 RAMADHAR RAMADHAR 3152008WL025551 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
6390 UP3152008_130123FTO_1960509 3152008000NRG23130120230622418 8099472519 13/01/2023 RAMNAYAN RAMNAYAN 3152008WL025551 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
6391 UP3152008_130123FTO_1960509 3152008000NRG23130120230622424 8099472524 13/01/2023 MAIRUN NISHA MAIRUN NISHA 3152008WL025551 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
6392 UP3152008_130123FTO_1960509 3152008000NRG23130120230622430 8099472525 13/01/2023 RAFIULLAH RAFIULLAH 3152008WL025551 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
6393 UP3152008_130123FTO_1960466 3152008000NRG23130120230622585 8099468386 13/01/2023 Shirmati Sadhana Shirmati Sadhana 3152008WL025556 00059 BARB0BUPGBX 3408 21/01/2023 No Such Account
6394 UP3152008_130223APB_FTO_2045897 3152008000NRG23130220230658151 0307438642 13/02/2023 KISHOR KISHOR 3152008WL027670 00415 SBIN0008219 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 UP3152008_130323APB_FTO_2154903 3152008000NRG23130320230682429 0330472936 13/03/2023 SANTU SANTU 3152008WL028733 00415 SBIN0015122 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 UP3152008_130323APB_FTO_2154903 3152008000NRG23130320230682430 0330472937 13/03/2023 SANTU SANTU 3152008WL028733 00415 SBIN0015122 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 UP3152008_170922FTO_1256637 3152008000NRG23150920220477932 5306973848 17/09/2022 MS.VAJID MS.VAJID 3152008WL0018120 00415 SBIN0008219 3408 07/10/2022 No Such Account
6398 UP3152008_170922FTO_1256637 3152008000NRG23150920220477933 5306973849 17/09/2022 MS.VAJID MS.VAJID 3152008WL0018120 00415 SBIN0008219 2556 07/10/2022 No Such Account
6399 UP3152006_250622FTO_540230 3152006000NRG23250620220275354 2611400642 25/06/2022 JAY KISHUN JAY KISHUN 3152006WL008544 00357 SBIN0RRPUGB 1917 02/07/2022 Participant not mapped to the product
6400 UP3152006_210622FTO_510418 3152006000NRG23210620220251906 2559172394 21/06/2022 SAMIDUNNISHA SAMIDUNNISHA 3152006WL008049 00357 SBIN0RRPUGB 2769 30/06/2022 Participant not mapped to the product
6401 UP3152006_210622FTO_510418 3152006000NRG23210620220251911 2559172393 21/06/2022 SULTAN SULTAN 3152006WL008049 00357 SBIN0RRPUGB 2769 30/06/2022 Participant not mapped to the product
6402 UP3152006_210622FTO_510324 3152006000NRG23210620220252200 2559175392 21/06/2022 NAGENDRA NAGENDRA 3152006WL008057 00354 PUNB0835400 2130 30/06/2022 Account closed
6403 UP3152006_210622APB_FTO_510353 3152006000NRG23210620220252219 2560529124 21/06/2022 HAZARATI HAZARATI 3152006WL008057 00415 SBIN0002532 2130 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 UP3152006_210622APB_FTO_510277 3152006000NRG23210620220252571 2560531418 21/06/2022 Mr RAJ DEV Mr RAJ DEV 3152006WL008065 00059 BARB0BUPGBX 1065 30/06/2022 Participant not mapped to the product
6405 UP3152006_210622FTO_510233 3152006000NRG23210620220252572 2559176656 21/06/2022 Muneer ahamad Muneer ahamad 3152006WL008065 00357 SBIN0RRPUGB 1917 30/06/2022 Participant not mapped to the product
6406 UP3152006_250622FTO_540230 3152006000NRG23250620220275360 2611400605 25/06/2022 Smt SUMAN KUMAR Smt SUMAN KUMAR 3152006WL008544 00059 BARB0BUPGBX 2130 02/07/2022 Account closed
6407 UP3152006_250622FTO_540230 3152006000NRG23250620220275362 2611400636 25/06/2022 TRILOKI TRILOKI 3152006WL008544 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
6408 UP3152006_250622FTO_540230 3152006000NRG23250620220275366 2611400583 25/06/2022 Mr HARIRAM Mr HARIRAM 3152006WL008544 00045 BARB0ANAMAH 2982 02/07/2022 No Such Account
6409 UP3152006_250622FTO_540230 3152006000NRG23250620220275378 2611400604 25/06/2022 PRAMOD SAHANI PRAMOD SAHANI 3152006WL008544 00059 BARB0BUPGBX 213 02/07/2022 Account Description Does not Tally
6410 UP3152006_250622FTO_540230 3152006000NRG23250620220275383 2611400633 25/06/2022 BALIRAM BALIRAM 3152006WL008544 00357 SBIN0RRPUGB 213 02/07/2022 Participant not mapped to the product
6411 UP3152006_250622FTO_540230 3152006000NRG23250620220275384 2611400643 25/06/2022 SAHATU SAHATU 3152006WL008544 00357 SBIN0RRPUGB 213 02/07/2022 Participant not mapped to the product
6412 UP3152006_250622FTO_540230 3152006000NRG23250620220275388 2611400637 25/06/2022 neeraj neeraj 3152006WL008544 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
6413 UP3152006_250622FTO_540230 3152006000NRG23250620220275389 2611400639 25/06/2022 AASHA AASHA 3152006WL008544 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
6414 UP3152006_210622FTO_510233 3152006000NRG23210620220252576 2559176654 21/06/2022 RAMGIRI RAMGIRI 3152006WL008065 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6415 UP3152006_210622FTO_510233 3152006000NRG23210620220252577 2559176658 21/06/2022 PARAS PARAS 3152006WL008065 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6416 UP3152006_210622FTO_510233 3152006000NRG23210620220252580 2559176662 21/06/2022 PRAMJYOTI PRAMJYOTI 3152006WL008065 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6417 UP3152006_210622FTO_510233 3152006000NRG23210620220252581 2559176659 21/06/2022 PREMSHILA PREMSHILA 3152006WL008065 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6418 UP3152006_210622FTO_510233 3152006000NRG23210620220252588 2559176655 21/06/2022 SAMDEI SAMDEI 3152006WL008065 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6419 UP3152006_210622APB_FTO_510277 3152006000NRG23210620220252593 2560531426 21/06/2022 RAJENDRA RAJENDRA 3152006WL008065 00691 IPOS0000001 2982 30/06/2022 A/c Blocked or Frozen
6420 UP3152006_210622FTO_510233 3152006000NRG23210620220252594 2559176660 21/06/2022 MANJU MANJU 3152006WL008065 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6421 UP3152006_210622FTO_510233 3152006000NRG23210620220252614 2559176661 21/06/2022 SAJRUNNISHA SAJRUNNISHA 3152006WL008065 00357 SBIN0RRPUGB 639 30/06/2022 Participant not mapped to the product
6422 UP3152006_210622FTO_510233 3152006000NRG23210620220252628 2559176657 21/06/2022 SITA SITA 3152006WL008065 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
6423 UP3152006_210722FTO_830418 3152006000NRG23210720220419090 3875771294 21/07/2022 DAYARAM DAYARAM 3152006WL013823 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6424 UP3152006_210722FTO_830418 3152006000NRG23210720220419127 3875771263 21/07/2022 Smt Gudiya Smt Gudiya 3152006WL013823 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6425 UP3152006_210822FTO_1080407 3152006000NRG23210820220461769 4230011626 21/08/2022 Smt Amarawati Smt Amarawati 3152006WL016261 00059 BARB0BUPGBX 852 27/08/2022 Account closed
6426 UP3152006_220422APB_FTO_97535 3152006000NRG23220420220007538 0919846784 22/04/2022 JULAIDA KHATUN JULAIDA KHATUN 3152006WL000579 00691 IPOS0000001 3195 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 UP3152006_220422APB_FTO_97535 3152006000NRG23220420220007614 0919846806 22/04/2022 SHFIKUNANISHA SHFIKUNANISHA 3152006WL000579 00415 SBIN0006363 3195 07/05/2022 A/c Blocked or Frozen
6428 UP3152006_220422FTO_97504 3152006000NRG23220420220007623 0919548222 22/04/2022 MO TAIYAB KHATUN MO TAIYAB KHATUN 3152006WL000579 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
6429 UP3152006_220422FTO_97504 3152006000NRG23220420220007649 0919548223 22/04/2022 VINOD KUMAR VINOD KUMAR 3152006WL000579 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
6430 UP3152006_310722FTO_918791 3152006000NRG23310720220439039 3884720864 31/07/2022 PALTU PALTU 3152006WL014794 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
6431 UP3152006_310722FTO_918791 3152006000NRG23310720220439041 3884720862 31/07/2022 RAMJIYAWAN RAMJIYAWAN 3152006WL014794 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
6432 UP3152006_310722FTO_918791 3152006000NRG23310720220439051 3884720871 31/07/2022 pryag pryag 3152006WL014794 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
6433 UP3152006_310722FTO_918791 3152006000NRG23310720220439056 3884720870 31/07/2022 ajaykumar ajaykumar 3152006WL014794 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
6434 UP3152006_310722FTO_918791 3152006000NRG23310720220439067 3884720872 31/07/2022 ANJU ANJU 3152006WL014794 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
6435 UP3152006_310722FTO_918791 3152006000NRG23310720220439069 3884720863 31/07/2022 chandrawati chandrawati 3152006WL014794 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
6436 UP3152006_310722FTO_918791 3152006000NRG23310720220439071 3884720861 31/07/2022 MUNIRAM MUNIRAM 3152006WL014794 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6437 UP3152006_310722APB_FTO_918795 3152006000NRG23310720220439075 3883230165 31/07/2022 RASHID RASHID 3152006WL014794 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 UP3152006_310722FTO_918791 3152006000NRG23310720220439076 3884720867 31/07/2022 FAHIMUNNISHA FAHIMUNNISHA 3152006WL014794 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6439 UP3152006_310722FTO_918791 3152006000NRG23310720220439088 3884720866 31/07/2022 SANTOSH SANTOSH 3152006WL014794 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6440 UP3152006_310722FTO_918791 3152006000NRG23310720220439094 3884720868 31/07/2022 KARAM HUSAIN KARAM HUSAIN 3152006WL014794 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6441 UP3152006_310722FTO_918791 3152006000NRG23310720220439095 3884720869 31/07/2022 BANARASI BANARASI 3152006WL014794 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6442 UP3152006_310722FTO_918791 3152006000NRG23310720220439104 3884720865 31/07/2022 VINOD VINOD 3152006WL014794 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6443 UP3152006_311222FTO_1886262 3152006000NRG23311220220598814 8050089296 31/12/2022 RAMRATI RAMRATI 3152006WL024690 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6444 UP3152006_220422FTO_97504 3152006000NRG23220420220007659 0919548224 22/04/2022 SHAYRA khatun SHAYRA khatun 3152006WL000579 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
6445 UP3152006_230622FTO_534429 3152006000NRG23220620220260013 2607375650 23/06/2022 RANJEET RANJEET 3152006WL008219 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
6446 UP3152006_230622FTO_534429 3152006000NRG23220620220260035 2607375651 23/06/2022 HABIBUNNISHA HABIBUNNISHA 3152006WL008219 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
6447 UP3152006_250622FTO_540230 3152006000NRG23250620220275390 2611400634 25/06/2022 MANNAN MANNAN 3152006WL008544 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
6448 UP3152006_230622FTO_533963 3152006002NRG23230620220267047 2607562560 23/06/2022 Mr soni Mr soni 3152006WL008372 00415 SBIN0006363 2982 02/07/2022 No Such Account
6449 UP3152006_230622FTO_533963 3152006002NRG23230620220267073 2607562555 23/06/2022 Mr SURENDRA Mr SURENDRA 3152006WL008372 00415 SBIN0006363 2982 02/07/2022 No Such Account
6450 UP3152006_250622FTO_540230 3152006000NRG23250620220275404 2611400638 25/06/2022 JAWAHIR JAWAHIR 3152006WL008544 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
6451 UP3152006_250622FTO_540230 3152006000NRG23250620220275415 2611400640 25/06/2022 RAMNEWAS RAMNEWAS 3152006WL008544 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
6452 UP3152006_250722FTO_860739 3152006000NRG23250720220425185 3877284465 25/07/2022 SOHABAT ALI SOHABAT ALI 3152006WL014174 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6453 UP3152006_250722APB_FTO_860752 3152006000NRG23250720220425191 3880681869 25/07/2022 MR.. MAKABUL MR.. MAKABUL 3152006WL014174 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 UP3152006_250722FTO_860739 3152006000NRG23250720220425213 3877284466 25/07/2022 SAKIR ALI SAKIR ALI 3152006WL014174 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6455 UP3152006_250722FTO_860739 3152006000NRG23250720220425254 3877284439 25/07/2022 MR.. IZHAR MR.. IZHAR 3152006WL014174 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6456 UP3152006_250722FTO_860833 3152006000NRG23250720220425315 3877262429 25/07/2022 JAGARNATH JAGARNATH 3152006WL014177 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
6457 UP3152006_250722APB_FTO_860851 3152006000NRG23250720220425338 3880680148 25/07/2022 MR RAMRAJI MR RAMRAJI 3152006WL014177 00691 IPOS0000001 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 UP3152006_200922FTO_1269285 3152006000NRG23250820220464159 5303599119 20/09/2022 SAVITRI SAVITRI 3152006WL0016547 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6459 UP3152006_200922FTO_1269285 3152006000NRG23250820220464473 5303598976 20/09/2022 ANITA ANITA 3152006WL0016588 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6460 UP3152006_200922FTO_1269285 3152006000NRG23250820220464474 5303598975 20/09/2022 ANITA ANITA 3152006WL0016588 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6461 UP3152006_200922FTO_1269285 3152006000NRG23250820220464475 5303598981 20/09/2022 Jumarat ali Jumarat ali 3152006WL0016588 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6462 UP3152006_200922FTO_1269285 3152006000NRG23250820220464476 5303598983 20/09/2022 Jumarat ali Jumarat ali 3152006WL0016588 00059 BARB0BUPGBX 1065 07/10/2022 No Such Account
6463 UP3152006_200922FTO_1269285 3152006000NRG23250820220464486 5303599163 20/09/2022 Mr RASHID Mr RASHID 3152006WL0016588 00059 BARB0BUPGBX 1491 07/10/2022 No Such Account
6464 UP3152006_200922FTO_1269285 3152006000NRG23250820220464487 5303599167 20/09/2022 Mr RASHID Mr RASHID 3152006WL0016588 00059 BARB0BUPGBX 1491 07/10/2022 No Such Account
6465 UP3152006_200922FTO_1269285 3152006000NRG23250820220464496 5303599162 20/09/2022 NAJIRUN NISHA NAJIRUN NISHA 3152006WL0016588 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6466 UP3152006_200922FTO_1269285 3152006000NRG23250820220464541 5303598994 20/09/2022 Mr ibadula Mr ibadula 3152006WL0016592 00059 BARB0BUPGBX 639 07/10/2022 No Such Account
6467 UP3152006_200922FTO_1269285 3152006000NRG23250820220464542 5303598995 20/09/2022 Mr ibadula Mr ibadula 3152006WL0016592 00059 BARB0BUPGBX 1491 07/10/2022 No Such Account
6468 UP3152006_270822FTO_1120006 3152006000NRG23250820220464625 4398780218 27/08/2022 RAMDAS RAMDAS 3152006WL0016594 00059 BARB0BUPGBX 213 02/09/2022 No Such Account
6469 UP3152006_200922FTO_1269285 3152006000NRG23250820220464701 5303598967 20/09/2022 SUBHAVATI SUBHAVATI 3152006WL0016596 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
6470 UP3152006_200922FTO_1269285 3152006000NRG23250820220464702 5303598968 20/09/2022 SUBHAVATI SUBHAVATI 3152006WL0016596 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
6471 UP3152006_270822FTO_1120092 3152006000NRG23250820220464753 4400776928 27/08/2022 Radheshyam Radheshyam 3152006WL0016600 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
6472 UP3152006_270822FTO_1120092 3152006000NRG23250820220464754 4400776923 27/08/2022 MR GORAKH MR GORAKH 3152006WL0016600 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
6473 UP3152006_251222FTO_1824426 3152006000NRG23251220220580503 8049173535 25/12/2022 SAVITRI SAVITRI 3152006WL024025 00415 SBIN0006363 2556 19/01/2023 No Such Account
6474 UP3152006_251222FTO_1824426 3152006000NRG23251220220580522 8049173519 25/12/2022 VISHUNI VISHUNI 3152006WL024025 00415 SBIN0006363 2769 19/01/2023 No Such Account
6475 UP3152006_251222FTO_1824406 3152006000NRG23251220220580540 8049211208 25/12/2022 BEERAJU BEERAJU 3152006WL024026 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6476 UP3152006_251222FTO_1824406 3152006000NRG23251220220580541 8049211209 25/12/2022 baboolal baboolal 3152006WL024026 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6477 UP3152006_251222FTO_1824406 3152006000NRG23251220220580546 8049211210 25/12/2022 kusumi kusumi 3152006WL024026 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6478 UP3152006_251222FTO_1824406 3152006000NRG23251220220580555 8049211212 25/12/2022 NARESH NARESH 3152006WL024026 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6479 UP3152006_251222FTO_1824406 3152006000NRG23251220220580558 8049211211 25/12/2022 KAUSHILYA KAUSHILYA 3152006WL024026 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6480 UP3152006_251222FTO_1824389 3152006000NRG23251220220580670 8049175593 25/12/2022 jairam jairam 3152006WL024031 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
6481 UP3152006_251222FTO_1824389 3152006000NRG23251220220580671 8049175594 25/12/2022 JITENDRA JITENDRA 3152006WL024031 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6482 UP3152006_251222FTO_1824389 3152006000NRG23251220220580673 8049175597 25/12/2022 ghunnan ghunnan 3152006WL024031 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6483 UP3152006_251222FTO_1824389 3152006000NRG23251220220580681 8049175592 25/12/2022 KUSUMA KUSUMA 3152006WL024031 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6484 UP3152006_251222FTO_1824389 3152006000NRG23251220220580683 8049175596 25/12/2022 CHOTHI CHOTHI 3152006WL024031 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6485 UP3152006_251222FTO_1824389 3152006000NRG23251220220580684 8049175598 25/12/2022 NANDU NANDU 3152006WL024031 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6486 UP3152006_251222FTO_1824389 3152006000NRG23251220220580693 8049175595 25/12/2022 FATAMA FATAMA 3152006WL024031 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6487 UP3152006_251222FTO_1824389 3152006000NRG23251220220580696 8049175607 25/12/2022 gayatri gayatri 3152006WL024031 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6488 UP3152006_251222FTO_1824459 3152006000NRG23251220220580762 8049179174 25/12/2022 Sriram Sriram 3152006WL024033 00415 SBIN0006363 2130 19/01/2023 No Such Account
6489 UP3152006_251222FTO_1824368 3152006000NRG23251220220580877 8049187709 25/12/2022 RAMAVATI RAMAVATI 3152006WL024037 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6490 UP3152006_251222FTO_1824368 3152006000NRG23251220220580880 8049187717 25/12/2022 TARA TARA 3152006WL024037 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6491 UP3152006_251222FTO_1824368 3152006000NRG23251220220580881 8049187705 25/12/2022 SARVARI KHATOON SARVARI KHATOON 3152006WL024037 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6492 UP3152006_251222FTO_1824368 3152006000NRG23251220220580884 8049187718 25/12/2022 SHAH ALAM SHAH ALAM 3152006WL024037 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6493 UP3152006_251222FTO_1824368 3152006000NRG23251220220580889 8049187712 25/12/2022 SUNITA SUNITA 3152006WL024037 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
6494 UP3152006_251222FTO_1824368 3152006000NRG23251220220580893 8049187710 25/12/2022 SAMSUNNISHA SAMSUNNISHA 3152006WL024037 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6495 UP3152006_251222FTO_1824368 3152006000NRG23251220220580895 8049187713 25/12/2022 RADHIKA RADHIKA 3152006WL024037 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
6496 UP3152006_251222FTO_1824368 3152006000NRG23251220220580896 8049187711 25/12/2022 KANCHAN KANCHAN 3152006WL024037 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6497 UP3152006_251222FTO_1824368 3152006000NRG23251220220580899 8049187706 25/12/2022 JAKIRUNNISHA JAKIRUNNISHA 3152006WL024037 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6498 UP3152006_251222FTO_1824368 3152006000NRG23251220220580902 8049187730 25/12/2022 Mr. CHANARJEET Mr. CHANARJEET 3152006WL024037 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
6499 UP3152006_251222FTO_1824368 3152006000NRG23251220220580904 8049187707 25/12/2022 GULAM HUSAIN GULAM HUSAIN 3152006WL024037 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
6500 UP3152006_251222FTO_1824368 3152006000NRG23251220220580907 8049187716 25/12/2022 AASMEEN AASMEEN 3152006WL024037 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
6501 UP3152006_251222FTO_1824368 3152006000NRG23251220220580914 8049187719 25/12/2022 AMEENA KHATOON AMEENA KHATOON 3152006WL024037 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
6502 UP3152006_251222FTO_1824368 3152006000NRG23251220220580918 8049187715 25/12/2022 AMARAVATI AMARAVATI 3152006WL024037 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
6503 UP3152006_251222FTO_1824368 3152006000NRG23251220220580921 8049187708 25/12/2022 KHALIKUNNISHA KHALIKUNNISHA 3152006WL024037 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
6504 UP3152006_251222FTO_1824368 3152006000NRG23251220220580922 8049187714 25/12/2022 RAMBHA RAMBHA 3152006WL024037 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6505 UP3152006_260123FTO_2002882 3152006000NRG23260120230643183 8261677700 26/01/2023 SUNITA SUNITA 3152006WL026615 00357 SBIN0RRPUGB 2556 31/01/2023 Participant not mapped to the product
6506 UP3152006_260123FTO_2002882 3152006000NRG23260120230643189 8261677699 26/01/2023 hasibunnisha hasibunnisha 3152006WL026615 00357 SBIN0RRPUGB 2556 31/01/2023 Participant not mapped to the product
6507 UP3152006_260123FTO_2002882 3152006000NRG23260120230643191 8261677698 26/01/2023 amit amit 3152006WL026615 00357 SBIN0RRPUGB 1704 31/01/2023 Participant not mapped to the product
6508 UP3152006_260123FTO_2002882 3152006000NRG23260120230643202 8261677701 26/01/2023 ISARAVATI ISARAVATI 3152006WL026615 00357 SBIN0RRPUGB 2556 31/01/2023 Participant not mapped to the product
6509 UP3152006_260123FTO_2002873 3152006000NRG23260120230643245 8261651920 26/01/2023 RAMBRIKSH RAMBRIKSH 3152006WL026617 00357 SBIN0RRPUGB 2130 31/01/2023 Participant not mapped to the product
6510 UP3152006_260123FTO_2002873 3152006000NRG23260120230643247 8261651914 26/01/2023 Mahadev Mahadev 3152006WL026617 00357 SBIN0RRPUGB 639 31/01/2023 Participant not mapped to the product
6511 UP3152006_260123FTO_2002873 3152006000NRG23260120230643248 8261651916 26/01/2023 JOGINDAR JOGINDAR 3152006WL026617 00357 SBIN0RRPUGB 2130 31/01/2023 Participant not mapped to the product
6512 UP3152006_260123FTO_2002873 3152006000NRG23260120230643258 8261651919 26/01/2023 SOHABATI SOHABATI 3152006WL026617 00357 SBIN0RRPUGB 2130 31/01/2023 Participant not mapped to the product
6513 UP3152006_260123FTO_2002873 3152006000NRG23260120230643264 8261651915 26/01/2023 MANGARI MANGARI 3152006WL026617 00357 SBIN0RRPUGB 2130 31/01/2023 Participant not mapped to the product
6514 UP3152006_260123FTO_2003245 3152006000NRG23260120230643372 8261675335 26/01/2023 SURAJ SURAJ 3152006WL026621 00415 SBIN0006363 852 31/01/2023 No Such Account
6515 UP3152006_260123FTO_2003245 3152006000NRG23260120230643385 8261675348 26/01/2023 BABITA BABITA 3152006WL026621 00059 BARB0BUPGBX 852 31/01/2023 No Such Account
6516 UP3152006_260123FTO_2003245 3152006000NRG23260120230643389 8261675338 26/01/2023 SONALI YADAV SONALI YADAV 3152006WL026621 00415 SBIN0009393 852 31/01/2023 No Such Account
6517 UP3152006_260123FTO_2003245 3152006000NRG23260120230643401 8261675324 26/01/2023 Ramjan Ramjan 3152006WL026621 00691 IPOS0000001 852 31/01/2023 No Such Account
6518 UP3152006_260522APB_FTO_275162 3152006000NRG23260520220100837 1821622997 26/05/2022 SANTRAM SANTRAM 3152006WL003547 00691 IPOS0000001 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 UP3152006_260522APB_FTO_274710 3152006000NRG23260520220100982 1821513400 26/05/2022 DURGAVATI DURGAVATI 3152006WL003552 00059 BARB0BUPGBX 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 UP3152006_260522FTO_274692 3152006000NRG23260520220101035 1820760400 26/05/2022 RAM MLAN RAM MLAN 3152006WL003552 00415 SBIN0006363 2982 02/06/2022 Account closed
6521 UP3152006_260522FTO_275229 3152006000NRG23260520220101476 1819958902 26/05/2022 MADHURI MADHURI 3152006WL003564 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
6522 UP3152006_260522FTO_275229 3152006000NRG23260520220101482 1819958919 26/05/2022 MANGARI MANGARI 3152006WL003564 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
6523 UP3152006_260522APB_FTO_275243 3152006000NRG23260520220101484 1822609880 26/05/2022 MANJU DEVI MANJU DEVI 3152006WL003564 00059 BARB0BUPGBX 2130 02/06/2022 Participant not mapped to the product
6524 UP3152006_260522FTO_275229 3152006000NRG23260520220101494 1819958906 26/05/2022 SHOBHAWATI SHOBHAWATI 3152006WL003564 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
6525 UP3152006_260522FTO_275229 3152006000NRG23260520220101503 1819958901 26/05/2022 Mevate Mevate 3152006WL003564 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
6526 UP3152006_260522FTO_275229 3152006000NRG23260520220101517 1819958904 26/05/2022 BALIRAM BALIRAM 3152006WL003564 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
6527 UP3152006_260522FTO_275229 3152006000NRG23260520220101518 1819958907 26/05/2022 CHANDRAVATI CHANDRAVATI 3152006WL003564 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
6528 UP3152006_260522FTO_275229 3152006000NRG23260520220101520 1819958900 26/05/2022 BHOLA BHOLA 3152006WL003564 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
6529 UP3152006_260522FTO_275229 3152006000NRG23260520220101533 1819958908 26/05/2022 SHANKAR SHANKAR 3152006WL003564 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
6530 UP3152006_260522FTO_275229 3152006000NRG23260520220101537 1819958899 26/05/2022 GEETA GEETA 3152006WL003564 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
6531 UP3152006_260522FTO_275229 3152006000NRG23260520220101544 1819958905 26/05/2022 GAYATRI GAYATRI 3152006WL003564 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
6532 UP3152006_260522FTO_275229 3152006000NRG23260520220101545 1819958903 26/05/2022 SHAMBHU SHAMBHU 3152006WL003564 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
6533 UP3152006_260522APB_FTO_275243 3152006000NRG23260520220101546 1822609861 26/05/2022 SUBHA VATI SUBHA VATI 3152006WL003564 00059 BARB0BUPGBX 2130 02/06/2022 Participant not mapped to the product
6534 UP3152006_260522FTO_274552 3152006000NRG23260520220104507 1820909863 26/05/2022 OMPRAKASH OMPRAKASH 3152006WL003642 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
6535 UP3152006_260522FTO_274552 3152006000NRG23260520220104521 1820909867 26/05/2022 AARATI AARATI 3152006WL003642 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
6536 UP3152006_260522FTO_274552 3152006000NRG23260520220104525 1820909860 26/05/2022 RAAJU RAAJU 3152006WL003642 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
6537 UP3152006_260522FTO_274552 3152006000NRG23260520220104533 1820909864 26/05/2022 GEETA GEETA 3152006WL003642 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
6538 UP3152006_260522FTO_274552 3152006000NRG23260520220104537 1820909866 26/05/2022 FULJHARI FULJHARI 3152006WL003642 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
6539 UP3152006_260522FTO_274552 3152006000NRG23260520220104543 1820909862 26/05/2022 pramod pramod 3152006WL003642 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
6540 UP3152006_260522FTO_274552 3152006000NRG23260520220104545 1820909861 26/05/2022 SHESHMAN SHESHMAN 3152006WL003642 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
6541 UP3152006_260522APB_FTO_274608 3152006000NRG23260520220104556 1821513246 26/05/2022 DILIP DILIP 3152006WL003642 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
6542 UP3152006_260522FTO_274552 3152006000NRG23260520220104563 1820909865 26/05/2022 BAIJNATH BAIJNATH 3152006WL003642 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
6543 UP3152006_260522FTO_274552 3152006000NRG23260520220104568 1820909844 26/05/2022 SAKARUN NISHA SAKARUN NISHA 3152006WL003642 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
6544 UP3152006_260522FTO_274332 3152006000NRG23260520220104769 1820906372 26/05/2022 ramdas ramdas 3152006WL003652 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6545 UP3152006_260522FTO_274332 3152006000NRG23260520220104780 1820906371 26/05/2022 SAIDUNNISHA SAIDUNNISHA 3152006WL003652 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6546 UP3152006_260522FTO_274332 3152006000NRG23260520220104785 1820906370 26/05/2022 ABDUL HAFIZ ABDUL HAFIZ 3152006WL003652 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6547 UP3152006_260822FTO_1113539 3152006000NRG23260820220465558 4398852708 26/08/2022 CHANDRAWATI CHANDRAWATI 3152006WL016795 00357 SBIN0RRPUGB 1065 02/09/2022 Participant not mapped to the product
6548 UP3152006_271122FTO_1631853 3152006000NRG23261120220515687 7911752558 27/11/2022 Sajibunnisha Sajibunnisha 3152006WL021458 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
6549 UP3152006_271122FTO_1631811 3152006000NRG23261120220515859 7911752832 27/11/2022 Ramanand Ramanand 3152006WL021465 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
6550 UP3152006_271122FTO_1631811 3152006000NRG23261120220515870 7911752835 27/11/2022 NARESH NARESH 3152006WL021465 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
6551 UP3152006_271122FTO_1631797 3152006000NRG23261120220515897 7911729414 27/11/2022 AMARJEET AMARJEET 3152006WL021466 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
6552 UP3152006_270323APB_FTO_2243299 3152006000NRG23270320230711876 0501515864 27/03/2023 DHARMRAJ DHARMRAJ 3152006WL029997 00059 BARB0BUPGBX 1917 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 UP3152006_270323FTO_2243481 3152006000NRG23270320230711965 0500486628 27/03/2023 RAMARAV RAMARAV 3152006WL030001 00357 SBIN0RRPUGB 1278 03/04/2023 Participant not mapped to the product
6554 UP3152006_280323FTO_2253627 3152006000NRG23270320230712774 0500486999 28/03/2023 RAMJEET RAMJEET 3152006WL030040 00357 SBIN0RRPUGB 639 03/04/2023 Participant not mapped to the product
6555 UP3152006_280323FTO_2253627 3152006000NRG23270320230712775 0500487000 28/03/2023 RAMJEET RAMJEET 3152006WL030040 00357 SBIN0RRPUGB 213 03/04/2023 Participant not mapped to the product
6556 UP3152006_280323FTO_2253560 3152006000NRG23270320230712802 0500487026 28/03/2023 GEETA GEETA 3152006WL030041 00357 SBIN0RRPUGB 213 03/04/2023 Participant not mapped to the product
6557 UP3152006_270422FTO_116959 3152006000NRG23270420220013017 0930348775 27/04/2022 SHRIMATI SHRIMATI 3152006WL000869 00357 SBIN0RRPUGB 1278 07/05/2022 Participant not mapped to the product
6558 UP3152006_270422FTO_116959 3152006000NRG23270420220013018 0930348773 27/04/2022 VINDRAVATI VINDRAVATI 3152006WL000870 00357 SBIN0RRPUGB 1278 07/05/2022 Participant not mapped to the product
6559 UP3152006_270422FTO_116959 3152006000NRG23270420220013019 0930348774 27/04/2022 SHAUKAT ALI SHAUKAT ALI 3152006WL000871 00357 SBIN0RRPUGB 1278 07/05/2022 Participant not mapped to the product
6560 UP3152006_270422FTO_119177 3152006000NRG23270420220013328 0924042202 27/04/2022 MEVALAL MEVALAL 3152006WL000883 00415 SBIN0002532 2982 07/05/2022 No Such Account
6561 UP3152006_270622APB_FTO_560064 3152006000NRG23270620220287194 2899724139 27/06/2022 RAMJATAN RAMJATAN 3152006WL008794 00691 IPOS0000001 2130 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 UP3152006_270622FTO_559987 3152006000NRG23270620220289412 2898521557 27/06/2022 GAURI GAURI 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6563 UP3152006_270622FTO_559987 3152006000NRG23270620220289414 2898521556 27/06/2022 hewanti hewanti 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6564 UP3152006_270622FTO_559987 3152006000NRG23270620220289423 2898521558 27/06/2022 UDAYRAJ UDAYRAJ 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6565 UP3152006_270622FTO_559987 3152006000NRG23270620220289431 2898521552 27/06/2022 ALAGI ALAGI 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6566 UP3152006_270622FTO_559987 3152006000NRG23270620220289433 2898521555 27/06/2022 Kaani Kaani 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6567 UP3152006_270622FTO_559987 3152006000NRG23270620220289437 2898521564 27/06/2022 kailashi kailashi 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6568 UP3152006_270622FTO_559987 3152006000NRG23270620220289439 2898521559 27/06/2022 PREMA PREMA 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6569 UP3152006_270622FTO_559987 3152006000NRG23270620220289444 2898521561 27/06/2022 MANOJ MANOJ 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6570 UP3152006_270622FTO_559987 3152006000NRG23270620220289446 2898521562 27/06/2022 GHISIYAWAN GHISIYAWAN 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6571 UP3152006_270622FTO_559987 3152006000NRG23270620220289448 2898521563 27/06/2022 PATANJEET PATANJEET 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6572 UP3152006_270622FTO_559987 3152006000NRG23270620220289450 2898521560 27/06/2022 RAM LAUT RAM LAUT 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6573 UP3152006_270622FTO_559987 3152006000NRG23270620220289455 2898521553 27/06/2022 FAUJDAR FAUJDAR 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6574 UP3152006_270622FTO_559987 3152006000NRG23270620220289471 2898521554 27/06/2022 Vindrawati Vindrawati 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6575 UP3152006_270622APB_FTO_559992 3152006000NRG23270620220289472 2899729937 27/06/2022 MR RAMRAJI MR RAMRAJI 3152006WL008876 00691 IPOS0000001 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 UP3152006_270622FTO_559987 3152006000NRG23270620220289476 2898521568 27/06/2022 RAMACHAL RAMACHAL 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6577 UP3152006_270622FTO_559987 3152006000NRG23270620220289507 2898521565 27/06/2022 GITA GITA 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6578 UP3152006_270622FTO_559987 3152006000NRG23270620220289513 2898521566 27/06/2022 SHANKAR SHANKAR 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6579 UP3152006_270622FTO_559987 3152006000NRG23270620220289515 2898521567 27/06/2022 PRITEE PRITEE 3152006WL008876 00357 SBIN0RRPUGB 1065 08/07/2022 Participant not mapped to the product
6580 UP3152006_270622FTO_559987 3152006000NRG23270620220289516 2898521569 27/06/2022 FOOLA DEVI FOOLA DEVI 3152006WL008876 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6581 UP3152006_270622FTO_559963 3152006000NRG23270620220289612 2898519609 27/06/2022 RAMBRIKSH RAMBRIKSH 3152006WL008882 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
6582 UP3152006_270622APB_FTO_559966 3152006000NRG23270620220289616 2899611564 27/06/2022 Smt KAPOORI DEVI Smt KAPOORI DEVI 3152006WL008882 00059 BARB0BUPGBX 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 UP3152006_270622FTO_559948 3152006000NRG23270620220290056 2898512907 27/06/2022 JITENDRA JITENDRA 3152006WL008896 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
6584 UP3152006_270622FTO_559948 3152006000NRG23270620220290057 2898512905 27/06/2022 Rekha Rekha 3152006WL008896 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
6585 UP3152006_270622FTO_559948 3152006000NRG23270620220290069 2898512906 27/06/2022 FULMATI FULMATI 3152006WL008896 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
6586 UP3152006_270622FTO_559948 3152006000NRG23270620220290070 2898512858 27/06/2022 Hasibunnisha Hasibunnisha 3152006WL008896 00059 BARB0BUPGBX 1917 08/07/2022 No Such Account
6587 UP3152006_270622FTO_559948 3152006000NRG23270620220290074 2898512909 27/06/2022 PRAMSHILA PRAMSHILA 3152006WL008896 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6588 UP3152006_270622FTO_559948 3152006000NRG23270620220290078 2898512908 27/06/2022 SHIVLAKHAN SHIVLAKHAN 3152006WL008896 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
6589 UP3152006_270622FTO_559948 3152006000NRG23270620220290086 2898512903 27/06/2022 Najir ali Najir ali 3152006WL008896 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6590 UP3152006_270622FTO_559948 3152006000NRG23270620220290092 2898512902 27/06/2022 Jayantira Jayantira 3152006WL008896 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6591 UP3152006_270622FTO_559948 3152006000NRG23270620220290095 2898512867 27/06/2022 MR SARAKAT ALI MR SARAKAT ALI 3152006WL008896 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
6592 UP3152006_270622FTO_559948 3152006000NRG23270620220290098 2898512904 27/06/2022 RAVIYA Khatun RAVIYA Khatun 3152006WL008896 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
6593 UP3152006_270622FTO_559948 3152006000NRG23270620220290115 2898512897 27/06/2022 soniya soniya 3152006WL008896 00415 SBIN0006363 2982 08/07/2022 No Such Account
6594 UP3152006_271222FTO_1837106 3152006000NRG23271220220584906 8058474831 27/12/2022 SUBHAWATI SUBHAWATI 3152006WL024190 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6595 UP3152006_271222FTO_1837106 3152006000NRG23271220220584907 8058474820 27/12/2022 UGRASEN UGRASEN 3152006WL024190 00415 SBIN0002532 639 19/01/2023 Account closed
6596 UP3152006_280223APB_FTO_2091220 3152006000NRG23280220230672656 0330615551 28/02/2023 DHARMRAJ DHARMRAJ 3152006WL028245 00059 BARB0BUPGBX 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 UP3152006_280323FTO_2253517 3152006000NRG23280320230714210 0500486104 28/03/2023 TEJPRATAP TEJPRATAP 3152006WL030128 00357 SBIN0RRPUGB 1491 03/04/2023 Participant not mapped to the product
6598 UP3152006_280522FTO_296752 3152006000NRG23280520220113983 1885518280 28/05/2022 PARVIND PARVIND 3152006WL003913 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
6599 UP3152006_280522FTO_296706 3152006000NRG23280520220114136 1885544744 28/05/2022 SUBHAVATI SUBHAVATI 3152006WL003917 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6600 UP3152006_280522FTO_296706 3152006000NRG23280520220114156 1885544743 28/05/2022 RAMAKANT RAMAKANT 3152006WL003917 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6601 UP3152006_280522FTO_296563 3152006000NRG23280520220114866 1885518297 28/05/2022 PRAHALAD PRAHALAD 3152006WL003947 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6602 UP3152006_280522FTO_296563 3152006000NRG23280520220114873 1885518295 28/05/2022 MUILI MUILI 3152006WL003947 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6603 UP3152006_280522FTO_296563 3152006000NRG23280520220114876 1885518296 28/05/2022 RAMNAND RAMNAND 3152006WL003947 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6604 UP3152006_280522FTO_296563 3152006000NRG23280520220114879 1885518298 28/05/2022 PRABHAVATI PRABHAVATI 3152006WL003947 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6605 UP3152006_280522FTO_296563 3152006000NRG23280520220114880 1885518300 28/05/2022 VIMALA VIMALA 3152006WL003947 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6606 UP3152006_280522FTO_296563 3152006000NRG23280520220114881 1885518299 28/05/2022 AARATI AARATI 3152006WL003947 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6607 UP3152006_280522FTO_302816 3152006000NRG23280520220117959 1883471421 28/05/2022 SANJAY KUMAR SANJAY KUMAR 3152006WL004049 00415 SBIN0002532 3195 02/06/2022 No Such Account
6608 UP3152006_280522FTO_302816 3152006000NRG23280520220117981 1883471429 28/05/2022 VIJAY KUMAR VIJAY KUMAR 3152006WL004049 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
6609 UP3152006_280522FTO_302816 3152006000NRG23280520220117986 1883471423 28/05/2022 RADHIKA DEVI RADHIKA DEVI 3152006WL004049 00415 SBIN0002532 3195 02/06/2022 No Such Account
6610 UP3152006_280622FTO_571036 3152006000NRG23280620220292527 2898523648 28/06/2022 RAMNARESH RAMNARESH 3152006WL008967 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6611 UP3152006_280622FTO_571036 3152006000NRG23280620220292529 2898523653 28/06/2022 PARAMSHILA PARAMSHILA 3152006WL008967 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6612 UP3152006_280622FTO_571036 3152006000NRG23280620220292530 2898523649 28/06/2022 CHANDRAWATI CHANDRAWATI 3152006WL008967 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6613 UP3152006_280622FTO_571036 3152006000NRG23280620220292539 2898523650 28/06/2022 VIMALAWATI VIMALAWATI 3152006WL008967 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6614 UP3152006_280622FTO_571036 3152006000NRG23280620220292540 2898523647 28/06/2022 SHAKUNTALA SHAKUNTALA 3152006WL008967 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6615 UP3152006_280622FTO_571036 3152006000NRG23280620220292548 2898523629 28/06/2022 Smt VIDDYA Smt VIDDYA 3152006WL008967 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
6616 UP3152006_280622FTO_571036 3152006000NRG23280620220292552 2898523654 28/06/2022 RamKripal RamKripal 3152006WL008967 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6617 UP3152006_280622FTO_571036 3152006000NRG23280620220292553 2898523655 28/06/2022 HABIBUNNISHA HABIBUNNISHA 3152006WL008967 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6618 UP3152006_280622FTO_571036 3152006000NRG23280620220292555 2898523651 28/06/2022 sunnati sunnati 3152006WL008967 00357 SBIN0RRPUGB 2130 08/07/2022 Participant not mapped to the product
6619 UP3152006_280622FTO_571036 3152006000NRG23280620220292557 2898523657 28/06/2022 MUBARAK MUBARAK 3152006WL008967 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
6620 UP3152006_280622FTO_571036 3152006000NRG23280620220292560 2898523656 28/06/2022 SUNITA SUNITA 3152006WL008967 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6621 UP3152006_280622FTO_571036 3152006000NRG23280620220292576 2898523645 28/06/2022 PURNIMA PURNIMA 3152006WL008967 00415 SBIN0006363 2769 08/07/2022 Account closed
6622 UP3152006_280622FTO_570967 3152006000NRG23280620220292817 2898519621 28/06/2022 kamalawati kamalawati 3152006WL008971 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6623 UP3152006_280622FTO_570967 3152006000NRG23280620220292819 2898519622 28/06/2022 BADAN BADAN 3152006WL008971 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6624 UP3152006_280622FTO_570894 3152006000NRG23280620220293105 2898512770 28/06/2022 Suryaman Suryaman 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6625 UP3152006_280622FTO_570894 3152006000NRG23280620220293139 2898512768 28/06/2022 safi mohammad safi mohammad 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6626 UP3152006_280622FTO_570894 3152006000NRG23280620220293147 2898512774 28/06/2022 asha asha 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6627 UP3152006_280622FTO_570894 3152006000NRG23280620220293150 2898512767 28/06/2022 dasharath dasharath 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6628 UP3152006_280622FTO_570894 3152006000NRG23280620220293153 2898512771 28/06/2022 Prahalad Prahalad 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6629 UP3152006_280622FTO_570894 3152006000NRG23280620220293180 2898512769 28/06/2022 sitaram sitaram 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6630 UP3152006_280622FTO_570894 3152006000NRG23280620220293185 2898512772 28/06/2022 arjun arjun 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6631 UP3152006_280622FTO_570894 3152006000NRG23280620220293195 2898512773 28/06/2022 Kamlesh Kamlesh 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6632 UP3152006_280622FTO_570894 3152006000NRG23280620220293199 2898512776 28/06/2022 MALATI MALATI 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6633 UP3152006_280622FTO_570894 3152006000NRG23280620220293207 2898512775 28/06/2022 Lorik Lorik 3152006WL008976 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6634 UP3152006_290622FTO_583809 3152006000NRG23290620220305336 3022272096 29/06/2022 GANGARAM GANGARAM 3152006WL009398 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
6635 UP3152006_290622FTO_583764 3152006000NRG23290620220305405 3022272843 29/06/2022 AKALI AKALI 3152006WL009400 00415 SBIN0002532 639 12/07/2022 No Such Account
6636 UP3152006_290922FTO_1328906 3152006000NRG23290920220484449 5311387206 29/09/2022 GULRAJ GULRAJ 3152006WL018894 00357 SBIN0RRPUGB 426 07/10/2022 Participant not mapped to the product
6637 UP3152006_291022FTO_1480015 3152006000NRG23291020220496980 6615699749 29/10/2022 BASANTI BASANTI 3152006WL020193 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
6638 UP3152006_291022FTO_1480015 3152006000NRG23291020220496984 6615699748 29/10/2022 RAHENA RAHENA 3152006WL020193 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
6639 UP3152006_300123FTO_2015571 3152006000NRG23300120230648328 8315128770 30/01/2023 Dulari Dulari 3152006WL026991 00357 SBIN0RRPUGB 2130 01/02/2023 Participant not mapped to the product
6640 UP3152006_300123FTO_2015571 3152006000NRG23300120230648331 8315128772 30/01/2023 Indrawati Indrawati 3152006WL026991 00415 SBIN0002532 2130 01/02/2023 Account closed
6641 UP3152006_300323FTO_2272690 3152006000NRG23300320230718357 1171609801 30/03/2023 DILIP KUMAR DILIP KUMAR 3152006WL030373 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
6642 UP3152006_300323APB_FTO_2269471 3152006000NRG23300320230718929 1172207349 30/03/2023 pancham pancham 3152006WL030401 00354 PUNB0835400 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 UP3152006_300323FTO_2272588 3152006000NRG23300320230719404 1171607157 30/03/2023 AVATARI AVATARI 3152006WL030444 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6644 UP3152006_300323FTO_2272588 3152006000NRG23300320230719405 1171607155 30/03/2023 purushottam purushottam 3152006WL030444 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6645 UP3152006_300323FTO_2272588 3152006000NRG23300320230719407 1171607156 30/03/2023 satyaprakash satyaprakash 3152006WL030444 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6646 UP3152006_300323FTO_2272588 3152006000NRG23300320230719409 1171607154 30/03/2023 MADAN MADAN 3152006WL030444 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6647 UP3152006_300323FTO_2272572 3152006000NRG23300320230719418 1171610533 30/03/2023 MOHIT MOHIT 3152006WL030445 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
6648 UP3152006_300323FTO_2272561 3152006000NRG23300320230719433 1171610613 30/03/2023 BALIRAM BALIRAM 3152006WL030446 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6649 UP3152006_300323FTO_2272561 3152006000NRG23300320230719439 1171610619 30/03/2023 SHRI MATI KOILI DEVI SHRI MATI KOILI DEVI 3152006WL030446 00059 BARB0BUPGBX 1278 03/05/2023 No Such Account
6650 UP3152006_300323FTO_2272561 3152006000NRG23300320230719440 1171610614 30/03/2023 MANJU MANJU 3152006WL030446 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
6651 UP3152006_300323FTO_2272544 3152006000NRG23300320230719449 1171611320 30/03/2023 FULA DEVI FULA DEVI 3152006WL030447 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6652 UP3152006_300323FTO_2272544 3152006000NRG23300320230719452 1171611319 30/03/2023 DURGADEEN DURGADEEN 3152006WL030447 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6653 UP3152006_300323FTO_2272544 3152006000NRG23300320230719453 1171611322 30/03/2023 MANISH MANISH 3152006WL030447 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6654 UP3152006_300323FTO_2272544 3152006000NRG23300320230719456 1171611326 30/03/2023 GUDIYA GUDIYA 3152006WL030447 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6655 UP3152006_300323FTO_2272544 3152006000NRG23300320230719462 1171611323 30/03/2023 MALEENA MALEENA 3152006WL030447 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
6656 UP3152006_300323FTO_2272544 3152006000NRG23300320230719463 1171611324 30/03/2023 UJJAWAL UJJAWAL 3152006WL030447 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
6657 UP3152006_300323FTO_2272544 3152006000NRG23300320230719464 1171611321 30/03/2023 MAINA DEVI MAINA DEVI 3152006WL030447 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
6658 UP3152006_300323FTO_2272544 3152006000NRG23300320230719467 1171611317 30/03/2023 VINDRAWATI VINDRAWATI 3152006WL030447 00415 SBIN0002532 1065 03/05/2023 No Such Account
6659 UP3152006_300323FTO_2272544 3152006000NRG23300320230719469 1171611325 30/03/2023 RAMPRAKASH RAMPRAKASH 3152006WL030447 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6660 UP3152006_300323FTO_2272523 3152006000NRG23300320230719485 1171610063 30/03/2023 PARASHURAM PARASHURAM 3152006WL030448 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
6661 UP3152006_300323FTO_2272718 3152006000NRG23300320230720190 1171611270 30/03/2023 Shankar Shankar 3152006WL030497 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
6662 UP3152006_300323FTO_2272718 3152006000NRG23300320230720195 1171611269 30/03/2023 BHULAN BHULAN 3152006WL030497 00415 SBIN0000210 852 03/05/2023 No Such Account
6663 UP3152006_300323FTO_2272718 3152006000NRG23300320230720196 1171611271 30/03/2023 MEENA MEENA 3152006WL030497 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
6664 UP3152006_300323FTO_2272704 3152006000NRG23300320230720201 1171611276 30/03/2023 VISHWANATH PRASAD VISHWANATH PRASAD 3152006WL030498 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6665 UP3152006_310323FTO_2287116 3152006000NRG23300320230720231 1173928950 31/03/2023 hamidunnisha hamidunnisha 3152006WL030500 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
6666 UP3152006_300522FTO_314379 3152006000NRG23300520220121055 1892615453 30/05/2022 SEETARAM SEETARAM 3152006WL004145 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6667 UP3152006_300522FTO_314316 3152006000NRG23300520220121602 1892608298 30/05/2022 SURYANATH SURYANATH 3152006WL004166 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6668 UP3152006_300522FTO_314279 3152006000NRG23300520220121741 1893209088 30/05/2022 DAYASHANKAR DAYASHANKAR 3152006WL004172 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
6669 UP3152006_300522FTO_314140 3152006000NRG23300520220121967 1892607232 30/05/2022 ANJANI ANJANI 3152006WL004180 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
6670 UP3152006_300522FTO_314042 3152006000NRG23300520220122065 1892601257 30/05/2022 REETA REETA 3152006WL004183 00415 SBIN0006363 1704 02/06/2022 Account closed
6671 UP3152006_300722FTO_911922 3152006000NRG23300720220436737 3873653760 30/07/2022 SAHIDUNNISHA SAHIDUNNISHA 3152006WL014686 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
6672 UP3152006_300722FTO_911342 3152006000NRG23300720220437073 3873647550 30/07/2022 ARJUN PRASAD ARJUN PRASAD 3152006WL014707 00415 SBIN0006363 2130 11/08/2022 No Such Account
6673 UP3152006_300722APB_FTO_911360 3152006000NRG23300720220437116 3873693898 30/07/2022 Gudiya Gudiya 3152006WL014707 00415 SBIN0006363 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 UP3152006_300722APB_FTO_911360 3152006000NRG23300720220437133 3873693900 30/07/2022 NANDANI NANDANI 3152006WL014707 00415 SBIN0006363 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 UP3152006_300722FTO_913596 3152006000NRG23300720220438017 3873792144 30/07/2022 FOOLMATI FOOLMATI 3152006WL014749 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6676 UP3152006_300722FTO_913596 3152006000NRG23300720220438018 3873792156 30/07/2022 NIRMALA NIRMALA 3152006WL014749 00176 IDIB000M207 2130 11/08/2022 A/c Blocked or Frozen
6677 UP3152006_300722FTO_913596 3152006000NRG23300720220438020 3873792158 30/07/2022 SURESH SURESH 3152006WL014749 00354 PUNB0608500 2130 11/08/2022 No Such Account
6678 UP3152006_300722FTO_913596 3152006000NRG23300720220438022 3873792145 30/07/2022 MANBHAWATI MANBHAWATI 3152006WL014749 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6679 UP3152006_300722FTO_913596 3152006000NRG23300720220438046 3873792164 30/07/2022 MUNNILAL MUNNILAL 3152006WL014749 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6680 UP3152006_301222FTO_1878353 3152006000NRG23301220220594369 8050085652 30/12/2022 MANNU MANNU 3152006WL024544 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6681 UP3152006_301222FTO_1878323 3152006000NRG23301220220594418 8050082438 30/12/2022 Sitaram Sitaram 3152006WL024546 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6682 UP3152006_301222FTO_1878323 3152006000NRG23301220220594423 8050082437 30/12/2022 chulhai chulhai 3152006WL024546 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
6683 UP3152006_301222FTO_1878323 3152006000NRG23301220220594424 8050082439 30/12/2022 SUMITRA SUMITRA 3152006WL024546 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
6684 UP3152006_301222FTO_1878323 3152006000NRG23301220220594427 8050082441 30/12/2022 Ramchandra Ramchandra 3152006WL024546 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
6685 UP3152006_301222FTO_1878323 3152006000NRG23301220220594428 8050082435 30/12/2022 Maina Devi Maina Devi 3152006WL024546 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6686 UP3152006_301222FTO_1878323 3152006000NRG23301220220594439 8050082436 30/12/2022 haricharan haricharan 3152006WL024546 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6687 UP3152006_301222FTO_1878323 3152006000NRG23301220220594441 8050082442 30/12/2022 KOILI KOILI 3152006WL024546 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6688 UP3152006_301222FTO_1878323 3152006000NRG23301220220594442 8050082440 30/12/2022 SAFIULLAH SAFIULLAH 3152006WL024546 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
6689 UP3152006_301222FTO_1878323 3152006000NRG23301220220594445 8050082443 30/12/2022 USHA USHA 3152006WL024546 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6690 UP3152006_301222FTO_1878233 3152006000NRG23301220220594553 8050078410 30/12/2022 Tufani Tufani 3152006WL024553 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6691 UP3152006_301222FTO_1878233 3152006000NRG23301220220594556 8050078413 30/12/2022 SANKALAVATI SANKALAVATI 3152006WL024553 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6692 UP3152006_301222FTO_1878233 3152006000NRG23301220220594557 8050078412 30/12/2022 RAMCHANDRA RAMCHANDRA 3152006WL024553 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6693 UP3152006_301222FTO_1878233 3152006000NRG23301220220594558 8050078411 30/12/2022 AARTI AARTI 3152006WL024553 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6694 UP3152006_301222FTO_1878233 3152006000NRG23301220220594559 8050078409 30/12/2022 RAMBELAS RAMBELAS 3152006WL024553 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6695 UP3152006_301222FTO_1878280 3152006000NRG23301220220594686 8050093484 30/12/2022 PRABHAWATI PRABHAWATI 3152006WL024558 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6696 UP3152006_301222FTO_1878258 3152006000NRG23301220220594829 8050086579 30/12/2022 SOHRAB SOHRAB 3152006WL024563 00415 SBIN0002532 2130 19/01/2023 Account closed
6697 UP3152006_310323FTO_2276459 3152006000NRG23310320230720772 1173874106 31/03/2023 JUGURA JUGURA 3152006WL030536 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
6698 UP3152006_310323FTO_2276459 3152006000NRG23310320230720776 1173874104 31/03/2023 rameshchand rameshchand 3152006WL030536 00357 SBIN0RRPUGB 1917 03/05/2023 Participant not mapped to the product
6699 UP3152006_310323FTO_2277599 3152006000NRG23310320230720791 1173926310 31/03/2023 ramugrah ramugrah 3152006WL030539 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6700 UP3152006_310323FTO_2277599 3152006000NRG23310320230720793 1173926311 31/03/2023 Harikishun Harikishun 3152006WL030539 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6701 UP3152006_310323FTO_2277599 3152006000NRG23310320230720796 1173926312 31/03/2023 SANTRAM SANTRAM 3152006WL030539 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6702 UP3152006_310323FTO_2277580 3152006000NRG23310320230721206 1173878525 31/03/2023 vishwanath vishwanath 3152006WL030561 00357 SBIN0RRPUGB 1704 03/05/2023 Participant not mapped to the product
6703 UP3152006_310323FTO_2277580 3152006000NRG23310320230721208 1173878524 31/03/2023 bhanmati bhanmati 3152006WL030561 00357 SBIN0RRPUGB 1704 03/05/2023 Participant not mapped to the product
6704 UP3152006_310323APB_FTO_2279208 3152006000NRG23310320230721583 1174706662 31/03/2023 RAMAUTI RAMAUTI 3152006WL030592 00357 SBIN0RRPUGB 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 UP3152006_310323FTO_2287160 3152006000NRG23310320230722407 1173934639 31/03/2023 AYASAW AYASAW 3152006WL030641 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6706 UP3152006_310323FTO_2287160 3152006000NRG23310320230722408 1173934638 31/03/2023 AYASAW AYASAW 3152006WL030641 00357 SBIN0RRPUGB 298 03/05/2023 Participant not mapped to the product
6707 UP3152006_310323FTO_2287183 3152006000NRG23310320230722434 1173873336 31/03/2023 GULAM GULAM 3152006WL030643 00357 SBIN0RRPUGB 213 03/05/2023 Participant not mapped to the product
6708 UP3152006_310323FTO_2287183 3152006000NRG23310320230722435 1173873337 31/03/2023 GULAM GULAM 3152006WL030643 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6709 UP3152006_250722FTO_860833 3152006000NRG23250720220425411 3877262431 25/07/2022 Rampat Rampat 3152006WL014177 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
6710 UP3152006_250722FTO_861147 3152006000NRG23250720220425531 3877209087 25/07/2022 KISLAVATI KISLAVATI 3152006WL014181 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6711 UP3152006_250722FTO_862258 3152006000NRG23250720220425894 3877199644 25/07/2022 RAMKRIPAL RAMKRIPAL 3152006WL014202 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
6712 UP3152006_270822FTO_1120006 3152006000NRG23250820220464584 4398780214 27/08/2022 SOMAN SOMAN 3152006WL0016594 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
6713 UP3152006_270822FTO_1120006 3152006000NRG23250820220464587 4398780261 27/08/2022 HARIRAM HARIRAM 3152006WL0016594 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
6714 UP3152006_270822FTO_1120006 3152006000NRG23250820220464596 4398780202 27/08/2022 PURNVASI PURNVASI 3152006WL0016594 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
6715 UP3152006_290323FTO_2265235 3152006000NRG23290320230717968 0493037852 29/03/2023 RAM ACHAL RAM ACHAL 3152006WL030348 00357 SBIN0RRPUGB 1704 03/04/2023 Participant not mapped to the product
6716 UP3152006_290323FTO_2265235 3152006000NRG23290320230717970 0493037853 29/03/2023 Gorakh Gorakh 3152006WL030348 00357 SBIN0RRPUGB 1704 03/04/2023 Participant not mapped to the product
6717 UP3152006_290323APB_FTO_2265214 3152006000NRG23290320230718049 0493635250 29/03/2023 PUSHPAWATI PUSHPAWATI 3152006WL030349 00415 SBIN0006363 2130 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 UP3152006_290323FTO_2265306 3152006000NRG23290320230718172 0493047328 29/03/2023 surgem surgem 3152006WL030358 00357 SBIN0RRPUGB 1065 03/04/2023 Participant not mapped to the product
6719 UP3152006_290323FTO_2265306 3152006000NRG23290320230718176 0493047329 29/03/2023 URMILA URMILA 3152006WL030358 00357 SBIN0RRPUGB 1065 03/04/2023 Participant not mapped to the product
6720 UP3152006_290323FTO_2265427 3152006000NRG23290320230718246 1171610069 29/03/2023 PRAMOD PRAMOD 3152006WL030364 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
6721 UP3152006_290323FTO_2265427 3152006000NRG23290320230718249 1171610065 29/03/2023 HAJRAT ALI HAJRAT ALI 3152006WL030364 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
6722 UP3152006_290422FTO_129777 3152006000NRG23290420220016297 1087355613 29/04/2022 shushila shushila 3152006WL000989 00357 SBIN0RRPUGB 2856 12/05/2022 Participant not mapped to the product
6723 UP3152006_290422FTO_129777 3152006000NRG23290420220016304 1087355616 29/04/2022 Mr GAURISHANKAR Mr GAURISHANKAR 3152006WL000989 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
6724 UP3152006_290622FTO_583876 3152006000NRG23290620220305148 3022277707 29/06/2022 VIJAY VIJAY 3152006WL009383 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
6725 UP3152006_290622FTO_583841 3152006000NRG23290620220305228 3022403985 29/06/2022 basudev basudev 3152006WL009396 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
6726 UP3152006_290622FTO_583841 3152006000NRG23290620220305258 3022403984 29/06/2022 Raju Raju 3152006WL009396 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
6727 UP3152006_290622FTO_583841 3152006000NRG23290620220305263 3022403986 29/06/2022 SUKHANI SUKHANI 3152006WL009396 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
6728 UP3152006_301222FTO_1878599 3152006000NRG23301220220595858 8050116448 30/12/2022 Sharada Sharada 3152006WL024594 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
6729 UP3152006_310123FTO_2020808 3152006000NRG23310120230650161 0329837653 31/01/2023 sahibi sahibi 3152006WL027071 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
6730 UP3152006_310123FTO_2020808 3152006000NRG23310120230650168 0329837651 31/01/2023 VIPAT VIPAT 3152006WL027071 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
6731 UP3152006_310123FTO_2020808 3152006000NRG23310120230650176 0329837650 31/01/2023 CHANDRAVATI CHANDRAVATI 3152006WL027071 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
6732 UP3152006_310323FTO_2287137 3152006000NRG23310320230720379 1173928955 31/03/2023 MAKALU MAKALU 3152006WL030516 00357 SBIN0RRPUGB 2982 03/05/2023 Participant not mapped to the product
6733 UP3152006_310323FTO_2287137 3152006000NRG23310320230720380 1173928954 31/03/2023 SALAHUN NISHA SALAHUN NISHA 3152006WL030516 00357 SBIN0RRPUGB 2982 03/05/2023 Participant not mapped to the product
6734 UP3152006_310323FTO_2276487 3152006000NRG23310320230720678 1173879392 31/03/2023 Mughun Mughun 3152006WL030532 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6735 UP3152006_310323FTO_2276487 3152006000NRG23310320230720684 1173879394 31/03/2023 RAMBRIKSH RAMBRIKSH 3152006WL030532 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6736 UP3152006_310323FTO_2276487 3152006000NRG23310320230720686 1173879393 31/03/2023 Rambelas Rambelas 3152006WL030532 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6737 UP3152006_310323FTO_2287238 3152006000NRG23310320230722750 1173944824 31/03/2023 KALAVATI KALAVATI 3152006WL030672 00357 SBIN0RRPUGB 426 03/05/2023 Participant not mapped to the product
6738 UP3152006_310323FTO_2287238 3152006000NRG23310320230722751 1173944823 31/03/2023 KAMLESH KAMLESH 3152006WL030672 00357 SBIN0RRPUGB 426 03/05/2023 Participant not mapped to the product
6739 UP3152006_310323FTO_2287279 3152006000NRG23310320230722775 1173875220 31/03/2023 SHYAMPIYARI SHYAMPIYARI 3152006WL030674 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
6740 UP3152006_310323FTO_2287257 3152006000NRG23310320230723479 1173879692 31/03/2023 SUDAMA SUDAMA 3152006WL030723 00357 SBIN0RRPUGB 1704 03/05/2023 Participant not mapped to the product
6741 UP3152006_310323FTO_2287257 3152006000NRG23310320230723481 1173879693 31/03/2023 durgesh durgesh 3152006WL030723 00357 SBIN0RRPUGB 1704 03/05/2023 Participant not mapped to the product
6742 UP3152006_310323FTO_2287059 3152006000NRG23310320230724571 1173877482 31/03/2023 PRHLAD PRHLAD 3152006WL030779 00357 SBIN0RRPUGB 213 03/05/2023 Participant not mapped to the product
6743 UP3152006_310323FTO_2287059 3152006000NRG23310320230724574 1173877481 31/03/2023 MANISH MANISH 3152006WL030779 00357 SBIN0RRPUGB 213 03/05/2023 Participant not mapped to the product
6744 UP3152006_310323FTO_2287045 3152006000NRG23310320230724597 1173938293 31/03/2023 RAJENDRA RAJENDRA 3152006WL030782 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
6745 UP3152006_310522FTO_322758 3152006000NRG23310520220123853 1929837658 31/05/2022 NEWAS ALI NEWAS ALI 3152006WL004248 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
6746 UP3152006_310522FTO_322758 3152006000NRG23310520220123857 1929837661 31/05/2022 KAMALI KAMALI 3152006WL004248 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
6747 UP3152006_310522FTO_322758 3152006000NRG23310520220123871 1929837657 31/05/2022 GAULHAUSAN GAULHAUSAN 3152006WL004248 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
6748 UP3152006_310522FTO_322758 3152006000NRG23310520220123877 1929837659 31/05/2022 Rahisunnisha Rahisunnisha 3152006WL004248 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
6749 UP3152006_310522FTO_322758 3152006000NRG23310520220123880 1929837660 31/05/2022 SAMIULLAH SAMIULLAH 3152006WL004248 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
6750 UP3152006_310522APB_FTO_322696 3152006000NRG23310520220125863 1928059725 31/05/2022 Smt RESHAMA Smt RESHAMA 3152006WL004293 00059 BARB0BUPGBX 3195 04/06/2022 Participant not mapped to the product
6751 UP3152006_310522FTO_322683 3152006000NRG23310520220125871 1928159148 31/05/2022 BUDNA BUDNA 3152006WL004293 00357 SBIN0RRPUGB 3195 04/06/2022 Participant not mapped to the product
6752 UP3152006_310522FTO_322683 3152006000NRG23310520220125877 1928159145 31/05/2022 BIRJESH BIRJESH 3152006WL004293 00357 SBIN0RRPUGB 3195 04/06/2022 Participant not mapped to the product
6753 UP3152006_310522APB_FTO_322696 3152006000NRG23310520220125892 1928059721 31/05/2022 KAUSHILYA KAUSHILYA 3152006WL004293 00357 SBIN0RRPUGB 3195 04/06/2022 Participant not mapped to the product
6754 UP3152006_310522FTO_322683 3152006000NRG23310520220125894 1928159146 31/05/2022 OMPARKESH OMPARKESH 3152006WL004293 00357 SBIN0RRPUGB 3195 04/06/2022 Participant not mapped to the product
6755 UP3152006_310522FTO_322683 3152006000NRG23310520220125895 1928159147 31/05/2022 GEETA GEETA 3152006WL004293 00357 SBIN0RRPUGB 3195 04/06/2022 Participant not mapped to the product
6756 UP3152006_311222FTO_1886262 3152006000NRG23311220220598835 8050089295 31/12/2022 RAMBRIKSH RAMBRIKSH 3152006WL024690 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
6757 UP3152006_311222FTO_1886262 3152006000NRG23311220220598844 8050089294 31/12/2022 SHRAVAN KUMAR SHRAVAN KUMAR 3152006WL024690 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
6758 UP3152006_311222FTO_1886262 3152006000NRG23311220220598846 8050089297 31/12/2022 GUDIYA GUDIYA 3152006WL024690 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
6759 UP3152006_230622FTO_534073 3152006002NRG23230620220266472 2611632189 23/06/2022 Smt SANGEETA DEVI Smt SANGEETA DEVI 3152006WL008364 00059 BARB0BUPGBX 2769 02/07/2022 No Such Account
6760 UP3152006_210622FTO_510928 3152006018NRG23210620220248639 2565257906 21/06/2022 SAVITRI SAVITRI 3152006WL007986 00357 SBIN0RRPUGB 1917 30/06/2022 Participant not mapped to the product
6761 UP3152006_210622FTO_510928 3152006018NRG23210620220248641 2565257907 21/06/2022 URMILA URMILA 3152006WL007986 00357 SBIN0RRPUGB 1917 30/06/2022 Participant not mapped to the product
6762 UP3152006_210622FTO_510928 3152006018NRG23210620220248644 2565257891 21/06/2022 Mr REYAJUNDIN Mr REYAJUNDIN 3152006WL007986 00059 BARB0BUPGBX 213 30/06/2022 No Such Account
6763 UP3152006_210622FTO_510928 3152006018NRG23210620220248649 2565257904 21/06/2022 SAJRA SAJRA 3152006WL007986 00357 SBIN0RRPUGB 1917 30/06/2022 Participant not mapped to the product
6764 UP3152006_210622FTO_510928 3152006018NRG23210620220248651 2565257903 21/06/2022 MO JMAA MO JMAA 3152006WL007986 00357 SBIN0RRPUGB 2130 30/06/2022 Participant not mapped to the product
6765 UP3152006_210622FTO_510928 3152006018NRG23210620220248662 2565257905 21/06/2022 BAHESTUNNISHA BAHESTUNNISHA 3152006WL007986 00357 SBIN0RRPUGB 1917 30/06/2022 Participant not mapped to the product
6766 UP3152006_210622FTO_510928 3152006018NRG23210620220248671 2565257896 21/06/2022 MAHRUN NISHA MAHRUN NISHA 3152006WL007986 00059 BARB0BUPGBX 213 30/06/2022 No Such Account
6767 UP3152006_210622FTO_510928 3152006018NRG23210620220248673 2565257902 21/06/2022 Smt MALATI Smt MALATI 3152006WL007986 00415 SBIN0006363 1065 30/06/2022 Account closed
6768 UP3152006_280622FTO_570657 3152006000NRG23280620220294265 2900937168 28/06/2022 Mr FULLCHAND Mr FULLCHAND 3152006WL008993 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
6769 UP3152006_280622FTO_570595 3152006000NRG23280620220293603 2898514163 28/06/2022 KAMALAWATI KAMALAWATI 3152006WL008983 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
6770 UP3152006_280622FTO_570595 3152006000NRG23280620220293660 2898514162 28/06/2022 ARJUN MANI ARJUN MANI 3152006WL008983 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
6771 UP3152006_280622FTO_570508 3152006000NRG23280620220295360 2900940755 28/06/2022 KAMARUNNISHA KAMARUNNISHA 3152006WL009015 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6772 UP3152006_280622FTO_570508 3152006000NRG23280620220295376 2900940753 28/06/2022 SIKANDER SIKANDER 3152006WL009015 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6773 UP3152006_280622FTO_570508 3152006000NRG23280620220295389 2900940754 28/06/2022 ramsevak ramsevak 3152006WL009015 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
6774 UP3152006_280622FTO_570323 3152006000NRG23280620220296873 2900942067 28/06/2022 CHINAKU CHINAKU 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6775 UP3152006_280622FTO_570323 3152006000NRG23280620220296887 2900942075 28/06/2022 PRAMILA DEVI PRAMILA DEVI 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6776 UP3152006_280622FTO_570323 3152006000NRG23280620220296893 2900942074 28/06/2022 RAMBHA RAMBHA 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6777 UP3152006_280622FTO_570323 3152006000NRG23280620220296900 2900942070 28/06/2022 Lodar Lodar 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6778 UP3152006_280622FTO_570323 3152006000NRG23280620220296912 2900942068 28/06/2022 BHAGAHU BHAGAHU 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6779 UP3152006_280622FTO_570323 3152006000NRG23280620220296921 2900942069 28/06/2022 MEERA MEERA 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6780 UP3152006_280622FTO_570323 3152006000NRG23280620220296940 2900942073 28/06/2022 URMILA URMILA 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6781 UP3152006_280622FTO_570323 3152006000NRG23280620220296943 2900942071 28/06/2022 BINDU BINDU 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6782 UP3152006_280622FTO_570323 3152006000NRG23280620220296944 2900942072 28/06/2022 SHABARA KHATOON SHABARA KHATOON 3152006WL009056 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
6783 UP3152006_280622FTO_570207 3152006000NRG23280620220298063 2900942161 28/06/2022 BIBHUTI BIBHUTI 3152006WL009073 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
6784 UP3152006_280622FTO_570207 3152006000NRG23280620220298065 2900942153 28/06/2022 Mr SUDAMA Mr SUDAMA 3152006WL009073 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
6785 UP3152006_280622APB_FTO_571242 3152006000NRG23280620220298774 2899722719 28/06/2022 Mr vijay kumar Mr vijay kumar 3152006WL009099 00415 SBIN0006363 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 UP3152006_280622FTO_571700 3152006000NRG23280620220299117 2814696071 28/06/2022 JHABBAR JHABBAR 3152006WL009110 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
6787 UP3152006_280622FTO_571700 3152006000NRG23280620220299121 2814696056 28/06/2022 KAMLAWATEE KAMLAWATEE 3152006WL009110 00415 SBIN0002532 1065 06/07/2022 Account closed
6788 UP3152006_280722FTO_897933 3152006000NRG23280720220431635 3882133187 28/07/2022 JAGARNATH JAGARNATH 3152006WL014490 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
6789 UP3152006_280722APB_FTO_897942 3152006000NRG23280720220431652 3882262773 28/07/2022 MR RAMRAJI MR RAMRAJI 3152006WL014490 00691 IPOS0000001 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 UP3152006_280722FTO_897933 3152006000NRG23280720220431708 3882133186 28/07/2022 Rampat Rampat 3152006WL014490 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
6791 UP3152006_280722FTO_897840 3152006000NRG23280720220431758 3882286993 28/07/2022 JAHARUNNISHA JAHARUNNISHA 3152006WL014491 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6792 UP3152006_280722FTO_897840 3152006000NRG23280720220431768 3882286997 28/07/2022 BHAGANI BHAGANI 3152006WL014491 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6793 UP3152006_280722FTO_897840 3152006000NRG23280720220431782 3882286988 28/07/2022 ISHA ISHA 3152006WL014491 00415 SBIN0006363 2130 11/08/2022 No Such Account
6794 UP3152006_280722FTO_897840 3152006000NRG23280720220431783 3882286979 28/07/2022 GANGA SAGAR GANGA SAGAR 3152006WL014491 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
6795 UP3152006_280722FTO_897435 3152006000NRG23280720220432091 3880788689 28/07/2022 SUMAN SUMAN 3152006WL014505 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
6796 UP3152006_280722FTO_897435 3152006000NRG23280720220432092 3880788690 28/07/2022 SUMAN SUMAN 3152006WL014505 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
6797 UP3152006_280722APB_FTO_897491 3152006000NRG23280720220432104 3880611510 28/07/2022 SALAHUDDIN SALAHUDDIN 3152006WL014505 00415 SBIN0006363 639 11/08/2022 Aadhaar Number not Mapped to Account Number
6798 UP3152006_280722APB_FTO_897305 3152006000NRG23280720220432125 3882208027 28/07/2022 JIYUTIi JIYUTIi 3152006WL014506 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 UP3152006_280722FTO_897193 3152006000NRG23280720220432842 3880774929 28/07/2022 SHANTI SHANTI 3152006WL014534 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
6800 UP3152006_280722FTO_897193 3152006000NRG23280720220432843 3880774930 28/07/2022 RAMKUMAR RAMKUMAR 3152006WL014534 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
6801 UP3152006_280722APB_FTO_897203 3152006000NRG23280720220432851 3880598267 28/07/2022 Mr. SARVJEET Mr. SARVJEET 3152006WL014534 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 UP3152006_280722FTO_897240 3152006000NRG23280720220432884 3880731345 28/07/2022 KOLESER KOLESER 3152006WL014535 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
6803 UP3152006_280722FTO_897240 3152006000NRG23280720220432886 3880731337 28/07/2022 CHHANGUR CHHANGUR 3152006WL014535 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
6804 UP3152006_280722FTO_897240 3152006000NRG23280720220432888 3880731351 28/07/2022 ibadula ibadula 3152006WL014535 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
6805 UP3152006_280722FTO_897240 3152006000NRG23280720220432895 3880731349 28/07/2022 SATYNARAYAN SATYNARAYAN 3152006WL014535 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
6806 UP3152006_280722FTO_897240 3152006000NRG23280720220432896 3880731347 28/07/2022 FAIMULLAH FAIMULLAH 3152006WL014535 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
6807 UP3152006_280722FTO_897240 3152006000NRG23280720220432897 3880731348 28/07/2022 IBRAHIM IBRAHIM 3152006WL014535 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
6808 UP3152006_280722FTO_897240 3152006000NRG23280720220432898 3880731335 28/07/2022 SHAYADA SHAYADA 3152006WL014535 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
6809 UP3152006_280722FTO_897240 3152006000NRG23280720220432902 3880731350 28/07/2022 SANJAY SANJAY 3152006WL014535 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
6810 UP3152006_280722FTO_897140 3152006000NRG23280720220433436 3882288705 28/07/2022 TEEJA TEEJA 3152006WL014553 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
6811 UP3152006_281222FTO_1863462 3152006000NRG23281220220591762 8058481143 28/12/2022 Jalaluddin Jalaluddin 3152006WL024437 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6812 UP3152006_281222FTO_1863462 3152006000NRG23281220220591765 8058481142 28/12/2022 MAHARUNNISHA MAHARUNNISHA 3152006WL024437 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6813 UP3152006_281222FTO_1863462 3152006000NRG23281220220591769 8058481144 28/12/2022 JAITUNNISHA JAITUNNISHA 3152006WL024437 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6814 UP3152006_281222FTO_1863462 3152006000NRG23281220220591771 8058481145 28/12/2022 SAHRUNNISHA SAHRUNNISHA 3152006WL024437 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6815 UP3152006_281222FTO_1863588 3152006000NRG23281220220591912 8058472414 28/12/2022 BHALCHAND BHALCHAND 3152006WL024444 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6816 UP3152006_281222FTO_1863588 3152006000NRG23281220220591921 8058472413 28/12/2022 LALUN LALUN 3152006WL024444 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6817 UP3152006_281222FTO_1863540 3152006000NRG23281220220591950 8058483620 28/12/2022 gufaranullah gufaranullah 3152006WL024446 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6818 UP3152006_281222FTO_1863540 3152006000NRG23281220220591958 8058483617 28/12/2022 SAHABUDIN SAHABUDIN 3152006WL024446 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6819 UP3152006_281222FTO_1863540 3152006000NRG23281220220591959 8058483615 28/12/2022 JASRUNNISHA JASRUNNISHA 3152006WL024446 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6820 UP3152006_281222FTO_1863540 3152006000NRG23281220220591966 8058483616 28/12/2022 NAJABUDDIN NAJABUDDIN 3152006WL024446 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6821 UP3152006_281222FTO_1863540 3152006000NRG23281220220591967 8058483619 28/12/2022 CHUNNILAL CHUNNILAL 3152006WL024446 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6822 UP3152006_281222FTO_1863540 3152006000NRG23281220220591970 8058483618 28/12/2022 Shahisannisha Shahisannisha 3152006WL024446 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
6823 UP3152006_281222FTO_1863414 3152006000NRG23281220220592021 8058473704 28/12/2022 GAYRTI GAYRTI 3152006WL024448 00415 SBIN0002532 852 19/01/2023 Account closed
6824 UP3152006_281222FTO_1863414 3152006000NRG23281220220592041 8058473669 28/12/2022 INDRAWATI INDRAWATI 3152006WL024448 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6825 UP3152006_281222APB_FTO_1863427 3152006000NRG23281220220592055 8058807119 28/12/2022 Smt URMILA Smt URMILA 3152006WL024448 00059 BARB0BUPGBX 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 UP3152006_281222FTO_1863355 3152006000NRG23281220220592132 8058475972 28/12/2022 SUNNER SUNNER 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6827 UP3152006_281222FTO_1863355 3152006000NRG23281220220592133 8058475979 28/12/2022 JANBALI JANBALI 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6828 UP3152006_281222FTO_1863355 3152006000NRG23281220220592134 8058475981 28/12/2022 chingud chingud 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6829 UP3152006_281222FTO_1863355 3152006000NRG23281220220592135 8058475971 28/12/2022 Ramkishun Ramkishun 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6830 UP3152006_281222FTO_1863355 3152006000NRG23281220220592138 8058475974 28/12/2022 BANSIDHAR BANSIDHAR 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6831 UP3152006_281222FTO_1863355 3152006000NRG23281220220592139 8058475980 28/12/2022 kasafuddin kasafuddin 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6832 UP3152006_281222FTO_1863355 3152006000NRG23281220220592141 8058475948 28/12/2022 SHUSHILA SHUSHILA 3152006WL024450 00059 BARB0BUPGBX 1917 19/01/2023 No Such Account
6833 UP3152006_281222FTO_1863355 3152006000NRG23281220220592142 8058475984 28/12/2022 LALE LALE 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6834 UP3152006_281222FTO_1863355 3152006000NRG23281220220592146 8058475973 28/12/2022 JANARADAN JANARADAN 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6835 UP3152006_281222FTO_1863355 3152006000NRG23281220220592151 8058475977 28/12/2022 orilal orilal 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6836 UP3152006_281222FTO_1863355 3152006000NRG23281220220592155 8058475975 28/12/2022 MANOJ KUMAR MANOJ KUMAR 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6837 UP3152006_281222FTO_1863355 3152006000NRG23281220220592159 8058475982 28/12/2022 HARIRAM HARIRAM 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6838 UP3152006_281222FTO_1863355 3152006000NRG23281220220592161 8058475976 28/12/2022 kauleshari kauleshari 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6839 UP3152006_281222FTO_1863355 3152006000NRG23281220220592163 8058475983 28/12/2022 ISRAWATI ISRAWATI 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6840 UP3152006_281222FTO_1863355 3152006000NRG23281220220592165 8058475978 28/12/2022 ANIL ANIL 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6841 UP3152006_281222FTO_1863355 3152006000NRG23281220220592172 8058475987 28/12/2022 sunita sunita 3152006WL024450 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
6842 UP3152006_281222FTO_1863355 3152006000NRG23281220220592178 8058475985 28/12/2022 durgadeen durgadeen 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6843 UP3152006_281222FTO_1863355 3152006000NRG23281220220592181 8058475986 28/12/2022 chunnilal chunnilal 3152006WL024450 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
6844 UP3152006_281222FTO_1863308 3152006000NRG23281220220592221 8058473577 28/12/2022 RAJKUMAR RAJKUMAR 3152006WL024454 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6845 UP3152006_281222FTO_1863308 3152006000NRG23281220220592231 8058473578 28/12/2022 Babalu Babalu 3152006WL024454 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
6846 UP3152006_290323FTO_2265224 3152006000NRG23290320230717220 0493042561 29/03/2023 JAHARUNNISHA JAHARUNNISHA 3152006WL030305 00357 SBIN0RRPUGB 639 03/04/2023 Participant not mapped to the product
6847 UP3152006_290323FTO_2265224 3152006000NRG23290320230717222 0493042560 29/03/2023 JAHARUNNISHA JAHARUNNISHA 3152006WL030305 00357 SBIN0RRPUGB 426 03/04/2023 Participant not mapped to the product
6848 UP3152006_281222FTO_1864345 3152006000NRG23281220220592537 8058485785 28/12/2022 SAMEER MOHAMMAD SAMEER MOHAMMAD 3152006WL024470 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6849 UP3152006_281222FTO_1864345 3152006000NRG23281220220592544 8058485787 28/12/2022 RAMAVATI RAMAVATI 3152006WL024470 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6850 UP3152006_281222FTO_1864345 3152006000NRG23281220220592549 8058485789 28/12/2022 TARA TARA 3152006WL024470 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6851 UP3152006_281222FTO_1864345 3152006000NRG23281220220592552 8058485791 28/12/2022 SHAH ALAM SHAH ALAM 3152006WL024470 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6852 UP3152006_281222FTO_1864345 3152006000NRG23281220220592555 8058485792 28/12/2022 JAGDISH JAGDISH 3152006WL024470 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6853 UP3152006_281222FTO_1864345 3152006000NRG23281220220592558 8058485786 28/12/2022 BHAGAVATI BHAGAVATI 3152006WL024470 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6854 UP3152006_281222FTO_1864345 3152006000NRG23281220220592561 8058485790 28/12/2022 BECHAN BECHAN 3152006WL024470 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
6855 UP3152006_281222FTO_1864345 3152006000NRG23281220220592563 8058485788 28/12/2022 KANCHAN KANCHAN 3152006WL024470 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6856 UP3152006_281222FTO_1864345 3152006000NRG23281220220592573 8058485793 28/12/2022 MAHABUB MAHABUB 3152006WL024470 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
6857 UP3152008_180622APB_FTO_483111 3152008000NRG23180620220232982 2515471852 18/06/2022 JARAWATI JARAWATI 3152008WL007615 00354 PUNB0170300 2130 27/06/2022 Participant not mapped to the product
6858 UP3152008_180622FTO_488618 3152008000NRG23180620220236118 2515094565 18/06/2022 RAMPYARE RAMPYARE 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6859 UP3152008_180622FTO_488618 3152008000NRG23180620220236120 2515094536 18/06/2022 SINGHASAN SINGHASAN 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6860 UP3152008_180622FTO_488618 3152008000NRG23180620220236121 2515094526 18/06/2022 PARDESI PARDESI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6861 UP3152008_180622FTO_488618 3152008000NRG23180620220236115 2515094535 18/06/2022 CHAMPA CHAMPA 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6862 UP3152008_180622FTO_488618 3152008000NRG23180620220236113 2515094524 18/06/2022 RAMRATTAN RAMRATTAN 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6863 UP3152008_180622FTO_488618 3152008000NRG23180620220236110 2515094532 18/06/2022 FHULMATI FHULMATI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6864 UP3152008_180622FTO_488618 3152008000NRG23180620220236109 2515094523 18/06/2022 CHHOTELAL CHHOTELAL 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6865 UP3152008_180622FTO_488876 3152008000NRG23180620220236063 2518099142 18/06/2022 RAMGYAN RAMGYAN 3152008WL007691 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
6866 UP3152008_180622FTO_488876 3152008000NRG23180620220236062 2518099124 18/06/2022 KUSUMAWATI KUSUMAWATI 3152008WL007691 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
6867 UP3152008_180622FTO_487194 3152008000NRG23180620220235463 2514947779 18/06/2022 JINA DEVI JINA DEVI 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6868 UP3152008_180622FTO_487194 3152008000NRG23180620220235462 2514947780 18/06/2022 JAGDISH PRASAD JAGDISH PRASAD 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6869 UP3152008_180622APB_FTO_487220 3152008000NRG23180620220235442 2515474492 18/06/2022 SAFIUDDIN SAFIUDDIN 3152008WL007679 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
6870 UP3152008_180622APB_FTO_487220 3152008000NRG23180620220235432 2515474514 18/06/2022 PRASURAM PRASURAM 3152008WL007679 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
6871 UP3152008_180622FTO_487194 3152008000NRG23180620220235416 2514947771 18/06/2022 Rudhai Yadav Rudhai Yadav 3152008WL007679 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
6872 UP3152008_180622FTO_487194 3152008000NRG23180620220235411 2514947783 18/06/2022 PUSHPA PUSHPA 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6873 UP3152008_180622FTO_487194 3152008000NRG23180620220235410 2514947784 18/06/2022 NITU YADAV NITU YADAV 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6874 UP3152008_180622FTO_487194 3152008000NRG23180620220235409 2514947809 18/06/2022 RAKESH RAKESH 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6875 UP3152008_180622APB_FTO_487220 3152008000NRG23180620220235403 2515474484 18/06/2022 PRADIP KUMAR PRADIP KUMAR 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6876 UP3152008_180622APB_FTO_487220 3152008000NRG23180620220235399 2515474490 18/06/2022 VINDRAVATI VINDRAVATI 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6877 UP3152008_180622APB_FTO_487220 3152008000NRG23180620220235393 2515474504 18/06/2022 FULKUMARI FULKUMARI 3152008WL007679 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
6878 UP3152008_180622FTO_487194 3152008000NRG23180620220235391 2514947782 18/06/2022 SUMITRA SUMITRA 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6879 UP3152008_180622FTO_487194 3152008000NRG23180620220235383 2514947788 18/06/2022 Sufiya Sufiya 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6880 UP3152008_180622FTO_487194 3152008000NRG23180620220235381 2514947794 18/06/2022 VIMAL VIMAL 3152008WL007679 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6881 UP3152008_180622FTO_487054 3152008000NRG23180620220235108 2518039406 18/06/2022 Bihari Bihari 3152008WL007675 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
6882 UP3152008_180622FTO_481061 3152008000NRG23180620220231380 2515228402 18/06/2022 RAMPRASAD RAMPRASAD 3152008WL007577 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
6883 UP3152008_180622APB_FTO_481067 3152008000NRG23180620220231377 2515475792 18/06/2022 DULARMATI DULARMATI 3152008WL007577 00059 BARB0BUPGBX 2769 27/06/2022 Participant not mapped to the product
6884 UP3152008_180622FTO_481061 3152008000NRG23180620220231376 2515228396 18/06/2022 PHOOLBADAN PHOOLBADAN 3152008WL007577 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
6885 UP3152008_180622APB_FTO_481067 3152008000NRG23180620220231372 2515475797 18/06/2022 KANHIYA KANHIYA 3152008WL007577 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
6886 UP3152008_180622APB_FTO_481067 3152008000NRG23180620220231369 2515475803 18/06/2022 SUGRIV SUGRIV 3152008WL007577 00059 BARB0BUPGBX 2769 27/06/2022 Participant not mapped to the product
6887 UP3152008_180622FTO_481061 3152008000NRG23180620220231366 2515228401 18/06/2022 PURNWASI PURNWASI 3152008WL007577 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
6888 UP3152008_180622FTO_481061 3152008000NRG23180620220231358 2515228395 18/06/2022 PRAHALAD PRAHALAD 3152008WL007577 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
6889 UP3152008_180622APB_FTO_481005 3152008000NRG23180620220231236 2515473761 18/06/2022 MANGAL MANGAL 3152008WL007572 00415 SBIN0015122 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 UP3152008_180622APB_FTO_481005 3152008000NRG23180620220231216 2515473811 18/06/2022 CHATTHU CHATTHU 3152008WL007572 00415 SBIN0008219 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 UP3152008_180422FTO_77706 3152008000NRG23180420220003130 0917761280 18/04/2022 harendra harendra 3152008WL000320 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
6892 UP3152008_180422FTO_77706 3152008000NRG23180420220003123 0917761279 18/04/2022 SRIPATI SRIPATI 3152008WL000320 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
6893 UP3152008_180422FTO_77706 3152008000NRG23180420220003121 0917761281 18/04/2022 Tulasi Tulasi 3152008WL000320 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
6894 UP3152008_180422FTO_77318 3152008000NRG23180420220002988 0917758173 18/04/2022 VINDHYACHAL VINDHYACHAL 3152008WL000317 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
6895 UP3152008_180422FTO_77117 3152008000NRG23180420220002935 0917767828 18/04/2022 HARILAL HARILAL 3152008WL000314 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
6896 UP3152008_210422FTO_90342 3152008000NRG23180420220002226 0920838533 21/04/2022 BARSATI BARSATI 3152008WL000288 00357 SBIN0RRPUGB 2244 07/05/2022 Participant not mapped to the product
6897 UP3152008_180123FTO_1976165 3152008000NRG23180120230632212 8130025240 18/01/2023 JANTUNNISHA JANTUNNISHA 3152008WL025950 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
6898 UP3152008_180123FTO_1976165 3152008000NRG23180120230632211 8130025241 18/01/2023 HARISHCHANDAR HARISHCHANDAR 3152008WL025950 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
6899 UP3152008_180123FTO_1976143 3152008000NRG23180120230632203 8130076291 18/01/2023 SINDHA SINDHA 3152008WL025948 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
6900 UP3152008_180123FTO_1976143 3152008000NRG23180120230632201 8130076293 18/01/2023 KAUSHILYA KAUSHILYA 3152008WL025948 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
6901 UP3152008_180123FTO_1976143 3152008000NRG23180120230632194 8130076290 18/01/2023 SUBHASH SUBHASH 3152008WL025948 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
6902 UP3152008_180123FTO_1976143 3152008000NRG23180120230632183 8130076292 18/01/2023 GOLHAI GOLHAI 3152008WL025948 00357 SBIN0RRPUGB 2769 24/01/2023 Participant not mapped to the product
6903 UP3152008_160422FTO_71661 3152008000NRG23160420220001847 0918034772 16/04/2022 RADHESHYAM RADHESHYAM 3152008WL000244 00415 SBIN0015122 2982 07/05/2022 Account closed
6904 UP3152008_160123FTO_1965041 3152008000NRG23160120230626582 8128572237 16/01/2023 GHANSHYAM GHANSHYAM 3152008WL025682 00357 SBIN0RRPUGB 2769 24/01/2023 Participant not mapped to the product
6905 UP3152008_160123FTO_1963978 3152008000NRG23160120230625983 8128571030 16/01/2023 VIRENDRA VIRENDRA 3152008WL025664 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
6906 UP3152008_160123APB_FTO_1963988 3152008000NRG23160120230625927 8129747110 16/01/2023 RAVISHANKAR RAVISHANKAR 3152008WL025664 00357 SBIN0RRPUGB 3408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 UP3152008_160123FTO_1964012 3152008000NRG23160120230625889 8128760113 16/01/2023 RAMASHANKAR RAMASHANKAR 3152008WL025663 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
6908 UP3152008_160123FTO_1964012 3152008000NRG23160120230625883 8128760114 16/01/2023 TUFANI TUFANI 3152008WL025663 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
6909 UP3152008_160123FTO_1964012 3152008000NRG23160120230625880 8128760115 16/01/2023 TUFANI TUFANI 3152008WL025663 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
6910 UP3152008_160123FTO_1964012 3152008000NRG23160120230625793 8128760112 16/01/2023 Jaygovind Jaygovind 3152008WL025663 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
6911 UP3152008_160123FTO_1964012 3152008000NRG23160120230625792 8128760129 16/01/2023 Ram Kyas Ram Kyas 3152008WL025663 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
6912 UP3152008_160123FTO_1964012 3152008000NRG23160120230625791 8128760117 16/01/2023 BRAMHA BRAMHA 3152008WL025663 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
6913 UP3152008_160123FTO_1964012 3152008000NRG23160120230625790 8128760116 16/01/2023 BRAMHA BRAMHA 3152008WL025663 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
6914 UP3152008_151222FTO_1752053 3152008000NRG23151220220553532 7919506035 15/12/2022 SABIR SABIR 3152008WL023027 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
6915 UP3152008_151222APB_FTO_1752054 3152008000NRG23151220220553527 7919621687 15/12/2022 HAMID HAMID 3152008WL023027 00473 YESB0NSB010 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 UP3152008_151222FTO_1751673 3152008000NRG23151220220553236 7919512894 15/12/2022 ARATI ARATI 3152008WL023017 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
6917 UP3152008_151222FTO_1751673 3152008000NRG23151220220553225 7919512905 15/12/2022 RAJMANGAL RAJMANGAL 3152008WL023017 00059 BARB0BUPGBX 3408 14/01/2023 Account closed
6918 UP3152008_151222FTO_1751673 3152008000NRG23151220220553223 7919512893 15/12/2022 PRABHU PRABHU 3152008WL023017 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
6919 UP3152008_161222FTO_1757747 3152008000NRG23151220220553093 7919557669 16/12/2022 AASHA AASHA 3152008WL023010 00089 CBIN0280206 3408 14/01/2023 Account closed
6920 UP3152008_161222APB_FTO_1757768 3152008000NRG23151220220553087 7919677275 16/12/2022 ASHARF ASHARF 3152008WL023010 00089 CBIN0280206 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 UP3152008_150722FTO_764702 3152008000NRG23150720220396135 3869998615 15/07/2022 RAJENDRA RAJENDRA 3152008WL012485 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
6922 UP3152008_160622FTO_467161 3152008000NRG23150620220214468 2446559500 16/06/2022 Dharmendr Dharmendr 3152008WL007163 00059 BARB0BUPGBX 3195 23/06/2022 Account closed
6923 UP3152008_160622FTO_467115 3152008000NRG23150620220214434 2444809069 16/06/2022 RAMBHAWAN RAMBHAWAN 3152008WL007162 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6924 UP3152008_160622FTO_467115 3152008000NRG23150620220214428 2444809067 16/06/2022 BABLU BABLU 3152008WL007162 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6925 UP3152008_160622FTO_467115 3152008000NRG23150620220214422 2444809068 16/06/2022 BIKAU BIKAU 3152008WL007162 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6926 UP3152008_160622FTO_467115 3152008000NRG23150620220214417 2444809079 16/06/2022 Janardan Janardan 3152008WL007162 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6927 UP3152008_160622FTO_467115 3152008000NRG23150620220214416 2444809078 16/06/2022 Kailash Kailash 3152008WL007162 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6928 UP3152008_160622APB_FTO_467122 3152008000NRG23150620220214406 2445784533 16/06/2022 Chaitu Chaitu 3152008WL007162 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
6929 UP3152008_160622FTO_467115 3152008000NRG23150620220214398 2444809066 16/06/2022 MUNNA MUNNA 3152008WL007162 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6930 UP3152008_160622FTO_467115 3152008000NRG23150620220214394 2444809077 16/06/2022 AYODHAYA AYODHAYA 3152008WL007162 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6931 UP3152008_160622APB_FTO_467079 3152008000NRG23150620220214301 2446579478 16/06/2022 BIRAJHAN BIRAJHAN 3152008WL007160 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6932 UP3152008_160622FTO_467065 3152008000NRG23150620220214297 2444521100 16/06/2022 Umesh Umesh 3152008WL007160 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6933 UP3152008_160622FTO_467065 3152008000NRG23150620220214289 2444521099 16/06/2022 LILAWATI LILAWATI 3152008WL007160 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6934 UP3152008_160622FTO_467065 3152008000NRG23150620220214288 2444521101 16/06/2022 Ramkishun Ramkishun 3152008WL007160 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
6935 UP3152008_141222FTO_1745265 3152008000NRG23141220220550760 7918451968 14/12/2022 PARAS PARAS 3152008WL022931 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
6936 UP3152008_141222FTO_1745265 3152008000NRG23141220220550756 7918451966 14/12/2022 BRAMHANAND BRAMHANAND 3152008WL022931 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
6937 UP3152008_141222APB_FTO_1745268 3152008000NRG23141220220550755 7918562961 14/12/2022 MR RAMPRIT MR RAMPRIT 3152008WL022931 00059 BARB0BUPGBX 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 UP3152008_141222FTO_1745265 3152008000NRG23141220220550738 7918451967 14/12/2022 HIRMATI HIRMATI 3152008WL022931 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
6939 UP3152008_141222FTO_1745265 3152008000NRG23141220220550735 7918451965 14/12/2022 RAMSARAN RAMSARAN 3152008WL022931 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
6940 UP3152008_141222FTO_1745480 3152008000NRG23141220220550386 7918452799 14/12/2022 INDRASAN INDRASAN 3152008WL022920 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
6941 UP3152008_141022FTO_1412168 3152008000NRG23141020220491156 6549390614 14/10/2022 Ramprit Ramprit 3152008WL019593 00357 SBIN0RRPUGB 2769 19/11/2022 Participant not mapped to the product
6942 UP3152008_140722APB_FTO_761105 3152008000NRG23140720220395315 3868823786 14/07/2022 MAJAHAR MAJAHAR 3152008WL012446 00415 SBIN0008219 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 UP3152008_140722FTO_756826 3152008000NRG23140720220392894 3869998558 14/07/2022 Rajwanti Rajwanti 3152008WL012340 00089 CBIN0280206 3408 11/08/2022 Account closed
6944 UP3152008_140722FTO_754218 3152008000NRG23140720220391247 3868608082 14/07/2022 KUSHMAWATI KUSHMAWATI 3152008WL012292 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
6945 UP3152008_140722FTO_754218 3152008000NRG23140720220391246 3868608020 14/07/2022 SANTOSH SANTOSH 3152008WL012292 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
6946 UP3152008_140722FTO_754218 3152008000NRG23140720220391225 3868608083 14/07/2022 Sanju Sanju 3152008WL012292 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
6947 UP3152008_140722FTO_754218 3152008000NRG23140720220391219 3868608021 14/07/2022 Baburam Baburam 3152008WL012292 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
6948 UP3152008_140622FTO_441496 3152008000NRG23140620220198051 2443435758 14/06/2022 FULA DEVI FULA DEVI 3152008WL006739 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
6949 UP3152008_140622FTO_440256 3152008000NRG23140620220197041 2443567679 14/06/2022 GIRAJA DEVI GIRAJA DEVI 3152008WL006697 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6950 UP3152008_140622FTO_440256 3152008000NRG23140620220197040 2443567678 14/06/2022 RAMSANEHI RAMSANEHI 3152008WL006697 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6951 UP3152008_170323APB_FTO_2187754 3152008000NRG23140320230688524 0312034053 17/03/2023 KISHOR KISHOR 3152008WL028918 00415 SBIN0008219 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 UP3152008_160123FTO_1964914 3152008000NRG23140120230625352 8128760590 16/01/2023 KEDARNATH KEDARNATH 3152008WL025652 00357 SBIN0RRPUGB 1917 24/01/2023 Participant not mapped to the product
6953 UP3152008_130622FTO_437808 3152008000NRG23130620220195090 2443568808 13/06/2022 SITA DEVI SITA DEVI 3152008WL006649 00089 CBIN0280206 2982 23/06/2022 No Such Account
6954 UP3152008_130622APB_FTO_437999 3152008000NRG23130620220190474 2447949211 13/06/2022 MS JAGAI MS JAGAI 3152008WL006540 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
6955 UP3152008_130622APB_FTO_437999 3152008000NRG23130620220190467 2447949215 13/06/2022 KHADERU KHADERU 3152008WL006540 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
6956 UP3152008_130622FTO_438063 3152008000NRG23130620220189411 2443601194 13/06/2022 BINDRAWATI BINDRAWATI 3152008WL006518 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6957 UP3152008_130622FTO_438063 3152008000NRG23130620220189410 2443601190 13/06/2022 MAHENDRA MAHENDRA 3152008WL006518 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6958 UP3152008_130622APB_FTO_438072 3152008000NRG23130620220189408 2443507322 13/06/2022 DURGAWATI DURGAWATI 3152008WL006518 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6959 UP3152008_130622FTO_438063 3152008000NRG23130620220189402 2443601189 13/06/2022 SUMITRA DEVI SUMITRA DEVI 3152008WL006518 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6960 UP3152008_130622FTO_438063 3152008000NRG23130620220189395 2443601193 13/06/2022 HASIBUN NISHA HASIBUN NISHA 3152008WL006518 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6961 UP3152008_130622FTO_438063 3152008000NRG23130620220189394 2443601192 13/06/2022 DOST MOHAMAD DOST MOHAMAD 3152008WL006518 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6962 UP3152008_130622FTO_438063 3152008000NRG23130620220189393 2443601191 13/06/2022 REETA DEVI REETA DEVI 3152008WL006518 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
6963 UP3152008_130522FTO_208341 3152008000NRG23130520220053566 1624819307 13/05/2022 RAMDIWAKAR RAMDIWAKAR 3152008WL002200 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
6964 UP3152008_130522FTO_208341 3152008000NRG23130520220053565 1624819325 13/05/2022 Sushil Sushil 3152008WL002200 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
6965 UP3152008_130522FTO_208341 3152008000NRG23130520220053560 1624819309 13/05/2022 Vinod Vinod 3152008WL002200 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
6966 UP3152008_130522FTO_208341 3152008000NRG23130520220053556 1624819308 13/05/2022 Sangita Sangita 3152008WL002200 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
6967 UP3152008_130522FTO_208367 3152008000NRG23130520220053498 1617937137 13/05/2022 sarju sarju 3152008WL002198 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
6968 UP3152008_130522APB_FTO_208371 3152008000NRG23130520220053452 1605236662 13/05/2022 MR ILAHI MR ILAHI 3152008WL002198 00059 BARB0BUPGBX 3195 27/05/2022 Participant not mapped to the product
6969 UP3152008_130522APB_FTO_208371 3152008000NRG23130520220053448 1605236654 13/05/2022 KAILASH KAILASH 3152008WL002198 00059 BARB0BUPGBX 3195 27/05/2022 Participant not mapped to the product
6970 UP3152008_130522APB_FTO_207764 3152008000NRG23130520220053019 1604910876 13/05/2022 MR RAMPRIT MR RAMPRIT 3152008WL002186 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 UP3152008_130522APB_FTO_207883 3152008000NRG23130520220052748 1625398754 13/05/2022 PRATIMA PRATIMA 3152008WL002182 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 UP3152008_130522FTO_207927 3152008000NRG23130520220050975 1618762487 13/05/2022 Rambelash Rambelash 3152008WL002123 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6973 UP3152008_130522FTO_207927 3152008000NRG23130520220050955 1618762486 13/05/2022 LALTI LALTI 3152008WL002123 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6974 UP3152008_130522FTO_207927 3152008000NRG23130520220050948 1618762488 13/05/2022 SAMITA SAMITA 3152008WL002123 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
6975 UP3152008_130522APB_FTO_207938 3152008000NRG23130520220050920 1604929546 13/05/2022 Indrawati Indrawati 3152008WL002123 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
6976 UP3152008_130522APB_FTO_207938 3152008000NRG23130520220050912 1604929532 13/05/2022 MARACHY MARACHY 3152008WL002123 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
6977 UP3152008_130522APB_FTO_207938 3152008000NRG23130520220050908 1604929551 13/05/2022 ASHOK ASHOK 3152008WL002123 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
6978 UP3152008_130522APB_FTO_207938 3152008000NRG23130520220050905 1604929516 13/05/2022 MS JAGAI MS JAGAI 3152008WL002123 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
6979 UP3152008_130522APB_FTO_207938 3152008000NRG23130520220050896 1604929525 13/05/2022 KHADERU KHADERU 3152008WL002123 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
6980 UP3152008_130522FTO_207927 3152008000NRG23130520220050895 1618762485 13/05/2022 PRABHAWATI PRABHAWATI 3152008WL002123 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
6981 UP3152008_180622FTO_488618 3152008000NRG23180620220236131 2515094559 18/06/2022 KAMALLUDDIN KAMALLUDDIN 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6982 UP3152008_180622APB_FTO_488635 3152008000NRG23180620220236133 2515480760 18/06/2022 REYAZUDDIN REYAZUDDIN 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6983 UP3152008_180622FTO_488618 3152008000NRG23180620220236140 2515094520 18/06/2022 MAINUDDIN MAINUDDIN 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6984 UP3152008_180622FTO_488618 3152008000NRG23180620220236145 2515094522 18/06/2022 LAICHI LAICHI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6985 UP3152008_180622FTO_488618 3152008000NRG23180620220236162 2515094521 18/06/2022 BHIM BHIM 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6986 UP3152008_180622FTO_488618 3152008000NRG23180620220236163 2515094533 18/06/2022 MALTI MALTI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6987 UP3152008_180622APB_FTO_488635 3152008000NRG23180620220236170 2515480764 18/06/2022 IDRISH ALI IDRISH ALI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 UP3152008_180622APB_FTO_488635 3152008000NRG23180620220236171 2515480753 18/06/2022 AFAJAL AFAJAL 3152008WL007693 00059 BARB0BUPGBX 3408 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 UP3152008_180622FTO_488618 3152008000NRG23180620220236188 2515094534 18/06/2022 Vimlawati Vimlawati 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6990 UP3152008_180622FTO_488618 3152008000NRG23180620220236218 2515094566 18/06/2022 SAROJ SAROJ 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6991 UP3152008_180622FTO_488618 3152008000NRG23180620220236220 2515094564 18/06/2022 SHIVDHANI SHIVDHANI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6992 UP3152008_180622FTO_488618 3152008000NRG23180620220236224 2515094525 18/06/2022 RAMNARAYAN RAMNARAYAN 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6993 UP3152008_180622FTO_488618 3152008000NRG23180620220236227 2515094527 18/06/2022 JADAWATI JADAWATI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6994 UP3152008_180622FTO_488618 3152008000NRG23180620220236228 2515094529 18/06/2022 SUDHA DEVI SUDHA DEVI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6995 UP3152008_180622FTO_488618 3152008000NRG23180620220236243 2515094530 18/06/2022 INDRAWATI INDRAWATI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6996 UP3152008_180622FTO_488618 3152008000NRG23180620220236246 2515094531 18/06/2022 RAMSANEHI RAMSANEHI 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6997 UP3152008_180622FTO_488618 3152008000NRG23180620220236248 2515094528 18/06/2022 DEEPNARAYAN DEEPNARAYAN 3152008WL007693 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
6998 UP3152008_180622APB_FTO_488959 3152008000NRG23180620220236599 2515127342 18/06/2022 MANORANJAN MANORANJAN 3152008WL007709 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
6999 UP3152008_180622FTO_488952 3152008000NRG23180620220236601 2515089921 18/06/2022 SURENDRA SURENDRA 3152008WL007709 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
7000 UP3152008_180622APB_FTO_488959 3152008000NRG23180620220236605 2515127336 18/06/2022 RMAWATI RMAWATI 3152008WL007709 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
7001 UP3152008_181122FTO_1581545 3152008000NRG23181120220507246 6655009962 18/11/2022 ASHIK ALI ASHIK ALI 3152008WL020991 00059 BARB0BUPGBX 1491 25/11/2022 No Such Account
7002 UP3152008_190123APB_FTO_1980273 3152008000NRG23190120230633707 8130526291 19/01/2023 RADHESHYAM RADHESHYAM 3152008WL026065 00357 SBIN0RRPUGB 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 UP3152008_190123FTO_1980380 3152008000NRG23190120230633761 8130014315 19/01/2023 LAXMAN SINGH LAXMAN SINGH 3152008WL026067 00059 BARB0BUPGBX 1491 24/01/2023 No Such Account
7004 UP3152008_190123FTO_1980380 3152008000NRG23190120230633766 8130014316 19/01/2023 VIRENDRA VIRENDRA 3152008WL026067 00059 BARB0BUPGBX 1491 24/01/2023 No Such Account
7005 UP3152008_190123FTO_1980380 3152008000NRG23190120230633770 8130014319 19/01/2023 RAMJI RAMJI 3152008WL026067 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
7006 UP3152008_190123APB_FTO_1980576 3152008000NRG23190120230633823 8130529025 19/01/2023 MANGAL MANGAL 3152008WL026071 00415 SBIN0008219 3408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 UP3152008_190422FTO_82662 3152008000NRG23190420220004395 0919073393 19/04/2022 SM.GEETA DEVI SM.GEETA DEVI 3152008WL000415 00059 BARB0BUPGBX 1491 07/05/2022 No Such Account
7008 UP3152008_190422APB_FTO_83350 3152008000NRG23190420220004664 0919836934 19/04/2022 HIRALAL HIRALAL 3152008WL000429 00059 BARB0BUPGBX 3195 07/05/2022 Participant not mapped to the product
7009 UP3152008_190622FTO_494313 3152008000NRG23190620220240790 5307042561 19/06/2022 ACCHAIBAR ACCHAIBAR 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7010 UP3152008_190622FTO_494313 3152008000NRG23190620220240816 5307042556 19/06/2022 Surendra Surendra 3152008WL007807 00357 SBIN0RRPUGB 1278 07/10/2022 Participant not mapped to the product
7011 UP3152008_190622FTO_494313 3152008000NRG23190620220240819 5307042554 19/06/2022 MAHENDRA MAHENDRA 3152008WL007807 00357 SBIN0RRPUGB 1278 07/10/2022 Participant not mapped to the product
7012 UP3152008_190622FTO_494313 3152008000NRG23190620220240824 5307042555 19/06/2022 Amarnath Amarnath 3152008WL007807 00357 SBIN0RRPUGB 1278 07/10/2022 Participant not mapped to the product
7013 UP3152008_190622FTO_494313 3152008000NRG23190620220240826 5307042553 19/06/2022 RAMPAT RAMPAT 3152008WL007807 00357 SBIN0RRPUGB 1278 07/10/2022 Participant not mapped to the product
7014 UP3152008_190622FTO_494313 3152008000NRG23190620220240827 5307042557 19/06/2022 SANTOSH SANTOSH 3152008WL007807 00357 SBIN0RRPUGB 1278 07/10/2022 Participant not mapped to the product
7015 UP3152008_190622FTO_494313 3152008000NRG23190620220240831 5307042550 19/06/2022 BISHMBHAR BISHMBHAR 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7016 UP3152008_190622FTO_494313 3152008000NRG23190620220240834 5307042549 19/06/2022 HOSILDAR HOSILDAR 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7017 UP3152008_190622FTO_494313 3152008000NRG23190620220240836 5307042566 19/06/2022 RAHIM RAHIM 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7018 UP3152008_190622FTO_494313 3152008000NRG23190620220240844 5307042563 19/06/2022 ISHRAYAL ISHRAYAL 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7019 UP3152008_190622FTO_494313 3152008000NRG23190620220240847 5307042558 19/06/2022 OMPRAKASH OMPRAKASH 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7020 UP3152008_190622FTO_494313 3152008000NRG23190620220240851 5307042565 19/06/2022 ASHARFI ASHARFI 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7021 UP3152008_190622FTO_494313 3152008000NRG23190620220240853 5307042562 19/06/2022 MAKHANU MAKHANU 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7022 UP3152008_190622FTO_494313 3152008000NRG23190620220240854 5307042564 19/06/2022 HEERA HEERA 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7023 UP3152008_190622FTO_494313 3152008000NRG23190620220240855 5307042559 19/06/2022 SHAILESH SHAILESH 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7024 UP3152008_180123FTO_1976116 3152008000NRG23180120230632104 8130078286 18/01/2023 RAMPRIT RAMPRIT 3152008WL025942 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
7025 UP3152008_180123FTO_1976116 3152008000NRG23180120230632103 8130078285 18/01/2023 RAMPRIT RAMPRIT 3152008WL025942 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
7026 UP3152008_180123FTO_1976116 3152008000NRG23180120230632087 8130078297 18/01/2023 AJAY AJAY 3152008WL025942 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
7027 UP3152008_180123FTO_1976116 3152008000NRG23180120230632086 8130078296 18/01/2023 AJAY AJAY 3152008WL025942 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
7028 UP3152008_180123FTO_1976116 3152008000NRG23180120230632067 8130078294 18/01/2023 RAJENDRA RAJENDRA 3152008WL025942 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
7029 UP3152008_180123FTO_1976116 3152008000NRG23180120230632066 8130078295 18/01/2023 RAJENDRA RAJENDRA 3152008WL025942 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
7030 UP3152008_180123APB_FTO_1976120 3152008000NRG23180120230632051 8130534012 18/01/2023 HIRAMAN HIRAMAN 3152008WL025942 00059 BARB0BUPGBX 3408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 UP3152008_180123FTO_1976116 3152008000NRG23180120230632050 8130078288 18/01/2023 FEKU FEKU 3152008WL025942 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
7032 UP3152008_180123FTO_1976116 3152008000NRG23180120230632049 8130078289 18/01/2023 FEKU FEKU 3152008WL025942 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
7033 UP3152008_180123FTO_1976116 3152008000NRG23180120230632033 8130078293 18/01/2023 RAMPRASAD RAMPRASAD 3152008WL025942 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
7034 UP3152008_180123FTO_1976116 3152008000NRG23180120230632032 8130078292 18/01/2023 RAMPRASAD RAMPRASAD 3152008WL025942 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
7035 UP3152008_180123FTO_1976116 3152008000NRG23180120230632023 8130078291 18/01/2023 FULBADAN FULBADAN 3152008WL025942 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
7036 UP3152008_180123FTO_1976116 3152008000NRG23180120230632022 8130078290 18/01/2023 FULBADAN FULBADAN 3152008WL025942 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
7037 UP3152008_180123FTO_1975832 3152008000NRG23180120230631728 8130016424 18/01/2023 Ramsurat Ramsurat 3152008WL025927 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
7038 UP3152008_171222FTO_1766462 3152008000NRG23171220220558745 7919526631 17/12/2022 pramjyoti pramjyoti 3152008WL023216 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
7039 UP3152008_171222FTO_1766462 3152008000NRG23171220220558727 7919526630 17/12/2022 NATE NATE 3152008WL023216 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
7040 UP3152008_171222FTO_1766534 3152008000NRG23171220220558628 7919547233 17/12/2022 SHAHIDOON NISHA SHAHIDOON NISHA 3152008WL023212 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7041 UP3152008_171222FTO_1766534 3152008000NRG23171220220558624 7919547234 17/12/2022 AJIBUN NISHA AJIBUN NISHA 3152008WL023212 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7042 UP3152008_171222FTO_1766617 3152008000NRG23171220220558584 7919404840 17/12/2022 Satya Narayan Satya Narayan 3152008WL023210 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
7043 UP3152008_171022APB_FTO_1432030 3152008000NRG23171020220493045 6614987111 17/10/2022 SARADA SARADA 3152008WL019734 00354 PUNB0170300 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 UP3152008_171022APB_FTO_1432030 3152008000NRG23171020220493044 6614987110 17/10/2022 SARADA SARADA 3152008WL019734 00354 PUNB0170300 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 UP3152008_171022APB_FTO_1432030 3152008000NRG23171020220493039 6614987130 17/10/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL019734 00473 YESB0NSB004 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 UP3152008_171022APB_FTO_1432030 3152008000NRG23171020220493038 6614987129 17/10/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL019734 00473 YESB0NSB004 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 UP3152008_170922FTO_1256637 3152008000NRG23170920220478680 5306973801 17/09/2022 RANJU DEVI RANJU DEVI 3152008WL0018202 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
7048 UP3152008_170822FTO_1048661 3152008000NRG23170820220459051 4153053504 17/08/2022 SHAMBHOO SHAMBHOO 3152008WL015982 00357 SBIN0RRPUGB 2982 25/08/2022 Participant not mapped to the product
7049 UP3152008_170822FTO_1048661 3152008000NRG23170820220459046 4153053503 17/08/2022 RAMKRIPAL RAMKRIPAL 3152008WL015982 00357 SBIN0RRPUGB 2982 25/08/2022 Participant not mapped to the product
7050 UP3152008_170822FTO_1048661 3152008000NRG23170820220459026 4153053469 17/08/2022 RANJU RANJU 3152008WL015982 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7051 UP3152008_170822FTO_1048661 3152008000NRG23170820220459015 4153053454 17/08/2022 FULMATI FULMATI 3152008WL015982 00059 BARB0BUPGBX 2982 25/08/2022 No Such Account
7052 UP3152008_170622FTO_479414 3152008000NRG23170620220230222 2515067754 17/06/2022 AYODHA AYODHA 3152008WL007539 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
7053 UP3152008_170622APB_FTO_479421 3152008000NRG23170620220230210 2515533455 17/06/2022 PRABHAWATI PRABHAWATI 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7054 UP3152008_170622FTO_479414 3152008000NRG23170620220230209 2515067739 17/06/2022 RAMNARAYAN RAMNARAYAN 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7055 UP3152008_170622FTO_479414 3152008000NRG23170620220230208 2515067727 17/06/2022 RAJKUMAR RAJKUMAR 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7056 UP3152008_170622FTO_479414 3152008000NRG23170620220230207 2515067724 17/06/2022 CHHEDI CHHEDI 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7057 UP3152008_170622APB_FTO_479421 3152008000NRG23170620220230206 2515533476 17/06/2022 RADHIKA RADHIKA 3152008WL007539 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
7058 UP3152008_170622FTO_479414 3152008000NRG23170620220230197 2515067751 17/06/2022 RAMASARE RAMASARE 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7059 UP3152008_170622FTO_479414 3152008000NRG23170620220230196 2515067722 17/06/2022 ANJU ANJU 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7060 UP3152008_170622FTO_479414 3152008000NRG23170620220230195 2515067753 17/06/2022 SHIVRAJ SHIVRAJ 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7061 UP3152008_170622FTO_479414 3152008000NRG23170620220230182 2515067721 17/06/2022 ADYA ADYA 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7062 UP3152008_170622APB_FTO_479421 3152008000NRG23170620220230180 2515533465 17/06/2022 JOGINDER JOGINDER 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7063 UP3152008_170622APB_FTO_479421 3152008000NRG23170620220230178 2515533462 17/06/2022 KISHORI KISHORI 3152008WL007539 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
7064 UP3152008_170622FTO_479414 3152008000NRG23170620220230176 2515067752 17/06/2022 SURESH SURESH 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7065 UP3152008_170622FTO_479414 3152008000NRG23170620220230175 2515067740 17/06/2022 RADHESHYAM RADHESHYAM 3152008WL007539 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
7066 UP3152008_170622FTO_479414 3152008000NRG23170620220230173 2515067725 17/06/2022 BECHAI BECHAI 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7067 UP3152008_170622FTO_479414 3152008000NRG23170620220230169 2515067723 17/06/2022 RAMKUMAR RAMKUMAR 3152008WL007539 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7068 UP3152008_170622FTO_479287 3152008000NRG23170620220230099 2515063703 17/06/2022 Paras Paras 3152008WL007537 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7069 UP3152008_170622FTO_479287 3152008000NRG23170620220230094 2515063704 17/06/2022 TUNTUN TUNTUN 3152008WL007537 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7070 UP3152008_170622FTO_479287 3152008000NRG23170620220230085 2515063702 17/06/2022 RAJESHWAR RAJESHWAR 3152008WL007537 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7071 UP3152008_170622FTO_478766 3152008000NRG23170620220229714 2515066307 17/06/2022 SARAJUDDIN SARAJUDDIN 3152008WL007530 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7072 UP3152008_170622FTO_478766 3152008000NRG23170620220229713 2515066293 17/06/2022 RAMJATAN RAMJATAN 3152008WL007530 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7073 UP3152008_170622FTO_478766 3152008000NRG23170620220229706 2515066306 17/06/2022 JAKIR JAKIR 3152008WL007530 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7074 UP3152008_170622FTO_478766 3152008000NRG23170620220229704 2515066296 17/06/2022 JIYANA JIYANA 3152008WL007530 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7075 UP3152008_170622APB_FTO_478777 3152008000NRG23170620220229699 2515545917 17/06/2022 CHAMPA CHAMPA 3152008WL007530 00415 SBIN0008219 3408 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 UP3152008_170622FTO_478766 3152008000NRG23170620220229696 2515066295 17/06/2022 Indrawati Indrawati 3152008WL007530 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7077 UP3152008_170622FTO_478766 3152008000NRG23170620220229691 2515066305 17/06/2022 BALIKARAN BALIKARAN 3152008WL007530 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7078 UP3152008_170622FTO_478766 3152008000NRG23170620220229686 2515066294 17/06/2022 GANESH GANESH 3152008WL007530 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7079 UP3152008_170622FTO_478103 3152008000NRG23170620220228896 2515074141 17/06/2022 Amarnath Amarnath 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7080 UP3152008_170622FTO_478103 3152008000NRG23170620220228894 2515074137 17/06/2022 Jalebun Nisha Jalebun Nisha 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7081 UP3152008_170622FTO_478103 3152008000NRG23170620220228893 2515074136 17/06/2022 Urmeela Urmeela 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7082 UP3152008_170622FTO_478103 3152008000NRG23170620220228892 2515074133 17/06/2022 Parmanand Parmanand 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7083 UP3152008_170622FTO_478103 3152008000NRG23170620220228889 2515074144 17/06/2022 Lilawati Lilawati 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7084 UP3152008_170622FTO_478103 3152008000NRG23170620220228888 2515074134 17/06/2022 Ramkewal Ramkewal 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7085 UP3152008_170622FTO_478103 3152008000NRG23170620220228885 2515074143 17/06/2022 Sunita Sunita 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7086 UP3152008_170622FTO_478103 3152008000NRG23170620220228883 2515074142 17/06/2022 Baby Baby 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7087 UP3152008_170622FTO_478103 3152008000NRG23170620220228880 2515074139 17/06/2022 RUDAL RUDAL 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7088 UP3152008_170622FTO_478103 3152008000NRG23170620220228875 2515074135 17/06/2022 RAMVIRESH RAMVIRESH 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7089 UP3152008_170622FTO_478103 3152008000NRG23170620220228872 2515074131 17/06/2022 SUNIL SUNIL 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7090 UP3152008_170622FTO_478103 3152008000NRG23170620220228871 2515074138 17/06/2022 VINDRAWATI VINDRAWATI 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7091 UP3152008_170622APB_FTO_478115 3152008000NRG23170620220228867 2515543486 17/06/2022 BALKISHUN BALKISHUN 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7092 UP3152008_170622FTO_478103 3152008000NRG23170620220228861 2515074140 17/06/2022 Durgesh Sharma Durgesh Sharma 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7093 UP3152008_170622FTO_478103 3152008000NRG23170620220228859 2515074132 17/06/2022 RAMBHAROS RAMBHAROS 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7094 UP3152008_170622FTO_478103 3152008000NRG23170620220228858 2515074145 17/06/2022 NAVAL KISHOR NAVAL KISHOR 3152008WL007514 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7095 UP3152008_170622FTO_478000 3152008000NRG23170620220228839 2514934070 17/06/2022 Ram Prasad Ram Prasad 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7096 UP3152008_170622FTO_478000 3152008000NRG23170620220228833 2514934074 17/06/2022 NARVADA NARVADA 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7097 UP3152008_170622FTO_478000 3152008000NRG23170620220228829 2514934058 17/06/2022 BIHARI BIHARI 3152008WL007513 00059 BARB0BUPGBX 3195 27/06/2022 No Such Account
7098 UP3152008_170622APB_FTO_478018 3152008000NRG23170620220228823 2515544415 17/06/2022 MURATI MURATI 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7099 UP3152008_170622FTO_478000 3152008000NRG23170620220228822 2514934075 17/06/2022 JAIHIND JAIHIND 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7100 UP3152008_170622FTO_478000 3152008000NRG23170620220228820 2514934069 17/06/2022 LALBIHARI LALBIHARI 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7101 UP3152008_170622FTO_478000 3152008000NRG23170620220228817 2514934072 17/06/2022 KHADERU KHADERU 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7102 UP3152008_170622FTO_478000 3152008000NRG23170620220228816 2514934078 17/06/2022 TASLIMUN TASLIMUN 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7103 UP3152008_170622FTO_478000 3152008000NRG23170620220228805 2514934071 17/06/2022 GANESH GANESH 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7104 UP3152008_170622FTO_478000 3152008000NRG23170620220228798 2514934073 17/06/2022 Yashoda Yashoda 3152008WL007513 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
7105 UP3152008_170622FTO_477916 3152008000NRG23170620220228751 2518089219 17/06/2022 Balwant Balwant 3152008WL007511 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
7106 UP3152008_170622APB_FTO_477953 3152008000NRG23170620220228740 2515464103 17/06/2022 Rafik Rafik 3152008WL007511 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
7107 UP3152008_170622FTO_477916 3152008000NRG23170620220228738 2518089220 17/06/2022 Santosh kumar arya Santosh kumar arya 3152008WL007511 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
7108 UP3152008_170622FTO_477916 3152008000NRG23170620220228734 2518089221 17/06/2022 MEVA LAL MEVA LAL 3152008WL007511 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
7109 UP3152008_170622FTO_477916 3152008000NRG23170620220228728 2518089272 17/06/2022 KAMLESH KUMAR KANNOUJIA KAMLESH KUMAR KANNOUJIA 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7110 UP3152008_170622FTO_477916 3152008000NRG23170620220228720 2518089253 17/06/2022 OMPRAKASH OMPRAKASH 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7111 UP3152008_170622FTO_477916 3152008000NRG23170620220228718 2518089269 17/06/2022 sirjawati sirjawati 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7112 UP3152008_170622FTO_477916 3152008000NRG23170620220228716 2518089242 17/06/2022 ASHA DEVI ASHA DEVI 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7113 UP3152008_170622FTO_477916 3152008000NRG23170620220228715 2518089271 17/06/2022 RAM PRASAD RAM PRASAD 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7114 UP3152008_170622FTO_477916 3152008000NRG23170620220228714 2518089267 17/06/2022 Ramnewas Ramnewas 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7115 UP3152008_170622FTO_477916 3152008000NRG23170620220228711 2518089264 17/06/2022 CHHOTU GUPTA CHHOTU GUPTA 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7116 UP3152008_170622FTO_477916 3152008000NRG23170620220228710 2518089274 17/06/2022 Khushi Khushi 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7117 UP3152008_170622FTO_477916 3152008000NRG23170620220228707 2518089241 17/06/2022 MUNNI DEVI MUNNI DEVI 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7118 UP3152008_170622FTO_477916 3152008000NRG23170620220228704 2518089266 17/06/2022 SUGRIV SUGRIV 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7119 UP3152008_170622FTO_477916 3152008000NRG23170620220228703 2518089273 17/06/2022 RAMRATANGUPTA RAMRATANGUPTA 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7120 UP3152008_170622FTO_477916 3152008000NRG23170620220228687 2518089243 17/06/2022 RAM NATH RAM NATH 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7121 UP3152008_170622FTO_477916 3152008000NRG23170620220228684 2518089265 17/06/2022 DURGAWATI DURGAWATI 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7122 UP3152008_170622FTO_477916 3152008000NRG23170620220228683 2518089244 17/06/2022 MANGARI MANGARI 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7123 UP3152008_170622FTO_477916 3152008000NRG23170620220228679 2518089240 17/06/2022 BANSMATI DEVI BANSMATI DEVI 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7124 UP3152008_170622FTO_477916 3152008000NRG23170620220228677 2518089268 17/06/2022 VIDDYA VIDDYA 3152008WL007511 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7125 UP3152008_170622FTO_478306 3152008000NRG23170620220228509 2514932307 17/06/2022 AANAND KUMAR AANAND KUMAR 3152008WL007508 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7126 UP3152008_170622FTO_478306 3152008000NRG23170620220228508 2514932306 17/06/2022 Kesha Kesha 3152008WL007508 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7127 UP3152008_170622FTO_478306 3152008000NRG23170620220228504 2514932308 17/06/2022 RAMAWADH RAMAWADH 3152008WL007508 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7128 UP3152008_170622FTO_478306 3152008000NRG23170620220228493 2514932295 17/06/2022 JAGDAMBA JAGDAMBA 3152008WL007508 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
7129 UP3152008_170622FTO_478050 3152008000NRG23170620220224711 2514885037 17/06/2022 Narsingh Narsingh 3152008WL007425 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
7130 UP3152008_170622APB_FTO_478800 3152008000NRG23170620220223934 2515538055 17/06/2022 SANTU SANTU 3152008WL007409 00415 SBIN0015122 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 UP3152008_170622APB_FTO_478708 3152008000NRG23170620220223586 2515539828 17/06/2022 RAJENDRE RAJENDRE 3152008WL007396 00059 BARB0BUPGBX 3195 27/06/2022 Participant not mapped to the product
7132 UP3152008_170622APB_FTO_478708 3152008000NRG23170620220223576 2515539834 17/06/2022 MITHUN MITHUN 3152008WL007396 00059 BARB0BUPGBX 3195 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 UP3152008_170622APB_FTO_470120 3152008000NRG23170620220222741 2515458918 17/06/2022 MR UDIT MR UDIT 3152008WL007382 00059 BARB0BUPGBX 3195 27/06/2022 Participant not mapped to the product
7134 UP3152008_170622FTO_470045 3152008000NRG23170620220222725 2518166381 17/06/2022 Sadhna Sadhna 3152008WL007381 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
7135 UP3152008_170622FTO_479101 3152008000NRG23170620220222690 2515071020 17/06/2022 MOHAN MOHAN 3152008WL0007379 00089 CBIN0280206 2982 27/06/2022 Account closed
7136 UP3152008_170323FTO_2187345 3152008000NRG23170320230699956 0311590525 17/03/2023 AYODHEYA AYODHEYA 3152008WL029324 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
7137 UP3152008_240323FTO_2225323 3152008000NRG23170220230662595 0337449715 24/03/2023 ASMULLAH ASMULLAH 3152008WL0027855 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
7138 UP3152008_170223FTO_2058114 3152008000NRG23170220230662592 0311994624 17/02/2023 AKABAR AKABAR 3152008WL0027854 00354 PUNB0157900 2982 30/03/2023 No Such Account
7139 UP3152008_170123FTO_1970597 3152008000NRG23170120230629108 8128762513 17/01/2023 Indrasan Indrasan 3152008WL025769 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
7140 UP3152008_170123FTO_1970597 3152008000NRG23170120230629103 8128762512 17/01/2023 BUDHIRAM BUDHIRAM 3152008WL025769 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
7141 UP3152008_161222FTO_1758622 3152008000NRG23161220220555402 7919553904 16/12/2022 RAMNAYAN RAMNAYAN 3152008WL023099 00415 SBIN0008219 2982 14/01/2023 No Such Account
7142 UP3152008_161222FTO_1758413 3152008000NRG23161220220555268 7919548841 16/12/2022 JAWAHAR JAWAHAR 3152008WL023093 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
7143 UP3152008_161222FTO_1758413 3152008000NRG23161220220555267 7919548840 16/12/2022 BRAMHA BRAMHA 3152008WL023093 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
7144 UP3152008_161222FTO_1758651 3152008000NRG23161220220553957 7919558726 16/12/2022 ALIHUSHAIN ALIHUSHAIN 3152008WL023039 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
7145 UP3152008_161222FTO_1758651 3152008000NRG23161220220553955 7919558727 16/12/2022 RAJENDRA RAJENDRA 3152008WL023039 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
7146 UP3152008_161122FTO_1568739 3152008000NRG23161120220505473 6635783522 16/11/2022 Hari Hari 3152008WL020883 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
7147 UP3152008_161122FTO_1565447 3152008000NRG23161120220505204 6635776216 16/11/2022 ASHOK ASHOK 3152008WL020863 00357 SBIN0RRPUGB 1917 24/11/2022 Participant not mapped to the product
7148 UP3152008_160822FTO_1036418 3152008000NRG23160820220458205 4123829872 16/08/2022 RAJENDRA RAJENDRA 3152008WL015909 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
7149 UP3152008_160722FTO_786627 3152008000NRG23160720220401829 3870136853 16/07/2022 RAMAVOD RAMAVOD 3152008WL012871 00415 SBIN0008219 2982 11/08/2022 No Such Account
7150 UP3152008_160722FTO_786050 3152008000NRG23160720220401579 3868647758 16/07/2022 NAGINA NAGINA 3152008WL012859 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7151 UP3152008_170622FTO_479101 3152008000NRG23160620220221324 2515070989 17/06/2022 Lakshman Yadav Lakshman Yadav 3152008WL0007344 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
7152 UP3152008_170622FTO_479101 3152008000NRG23160620220221323 2515070988 17/06/2022 Lakshman Yadav Lakshman Yadav 3152008WL0007344 00059 BARB0BUPGBX 2856 27/06/2022 No Such Account
7153 UP3152008_170622FTO_479101 3152008000NRG23160620220221296 2515070975 17/06/2022 MITHUN MITHUN 3152008WL0007336 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
7154 UP3152008_170622FTO_479101 3152008000NRG23160620220221294 2515070985 17/06/2022 MAJAHAR MAJAHAR 3152008WL0007335 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
7155 UP3152008_160622FTO_465163 3152008000NRG23160620220217463 2513981978 16/06/2022 Nirmal Nirmal 3152008WL007248 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
7156 UP3152008_160622FTO_465264 3152008000NRG23160620220217176 2447894320 16/06/2022 ANIL ANIL 3152008WL007239 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
7157 UP3152008_160622FTO_465264 3152008000NRG23160620220217156 2447894321 16/06/2022 Pramod Pramod 3152008WL007239 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
7158 UP3152008_160422APB_FTO_71683 3152008000NRG23160420220002002 0918175477 16/04/2022 MS. HARI MS. HARI 3152008WL000248 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
7159 UP3152008_190622FTO_494313 3152008000NRG23190620220240856 5307042552 19/06/2022 BECHAN BECHAN 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7160 UP3152008_190622FTO_494313 3152008000NRG23190620220240860 5307042560 19/06/2022 ANISH ANISH 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7161 UP3152008_190622FTO_494313 3152008000NRG23190620220240861 5307042551 19/06/2022 JANARDAN JANARDAN 3152008WL007807 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7162 UP3152008_190622FTO_494353 3152008000NRG23190620220240909 5307042691 19/06/2022 SIDHIQE SIDHIQE 3152008WL007810 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7163 UP3152008_190622FTO_494353 3152008000NRG23190620220240941 5307042703 19/06/2022 AKHATAR AKHATAR 3152008WL007810 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7164 UP3152008_190622FTO_494353 3152008000NRG23190620220240950 5307042702 19/06/2022 RAMBHA RAMBHA 3152008WL007810 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7165 UP3152008_190622FTO_494353 3152008000NRG23190620220241015 5307042710 19/06/2022 RAMADHAR RAMADHAR 3152008WL007810 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
7166 UP3152008_190622FTO_494353 3152008000NRG23190620220241022 5307042689 19/06/2022 INTKHAR INTKHAR 3152008WL007810 00357 SBIN0RRPUGB 1065 07/10/2022 Participant not mapped to the product
7167 UP3152008_190622FTO_494353 3152008000NRG23190620220241023 5307042699 19/06/2022 VERENDER VERENDER 3152008WL007810 00357 SBIN0RRPUGB 1065 07/10/2022 Participant not mapped to the product
7168 UP3152008_190622FTO_494353 3152008000NRG23190620220241026 5307042690 19/06/2022 MUNSARIF MUNSARIF 3152008WL007810 00357 SBIN0RRPUGB 1065 07/10/2022 Participant not mapped to the product
7169 UP3152008_200123FTO_1984811 3152008000NRG23200120230635717 8169810396 20/01/2023 CHANDRAWATI CHANDRAWATI 3152008WL026181 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
7170 UP3152008_200123APB_FTO_1984817 3152008000NRG23200120230635738 8169935322 20/01/2023 ISARAWATI ISARAWATI 3152008WL026181 00357 SBIN0RRPUGB 2556 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 UP3152008_170622FTO_479101 3152008000NRG23150620220214266 2515070965 17/06/2022 RUSBUN RUSBUN 3152008WL0007158 00059 BARB0BUPGBX 1278 27/06/2022 No Such Account
7172 UP3152008_170622FTO_479101 3152008000NRG23150620220214265 2515070995 17/06/2022 MS. ANITA MS. ANITA 3152008WL0007157 00059 BARB0BUPGBX 1278 27/06/2022 No Such Account
7173 UP3152008_170622FTO_479101 3152008000NRG23150620220214264 2515070994 17/06/2022 MR. RAKESH MR. RAKESH 3152008WL0007157 00059 BARB0BUPGBX 1278 27/06/2022 No Such Account
7174 UP3152008_150622FTO_459137 3152008000NRG23150620220214120 2444790890 15/06/2022 RAMHARAKH RAMHARAKH 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7175 UP3152008_150622FTO_459137 3152008000NRG23150620220214110 2444790880 15/06/2022 GOBARI GOBARI 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7176 UP3152008_150622FTO_459137 3152008000NRG23150620220214107 2444790881 15/06/2022 ANIRUDH ANIRUDH 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7177 UP3152008_150622FTO_459137 3152008000NRG23150620220214105 2444790879 15/06/2022 SIMA SIMA 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7178 UP3152008_150622FTO_459137 3152008000NRG23150620220214104 2444790888 15/06/2022 PRAMOD PRAMOD 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7179 UP3152008_150622APB_FTO_459145 3152008000NRG23150620220214099 2514304076 15/06/2022 SANJAY SANJAY 3152008WL007152 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
7180 UP3152008_150622APB_FTO_459145 3152008000NRG23150620220214094 2514304074 15/06/2022 MS OMPRAKASH MS OMPRAKASH 3152008WL007152 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
7181 UP3152008_150622FTO_459137 3152008000NRG23150620220214091 2444790882 15/06/2022 RAMESH RAMESH 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7182 UP3152008_150622FTO_459137 3152008000NRG23150620220214090 2444790889 15/06/2022 Arbind Arbind 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7183 UP3152008_150622FTO_459137 3152008000NRG23150620220214087 2444790892 15/06/2022 Hari Narayan Hari Narayan 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7184 UP3152008_150622FTO_459137 3152008000NRG23150620220214086 2444790887 15/06/2022 BASDEV BASDEV 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7185 UP3152008_150622FTO_459137 3152008000NRG23150620220214084 2444790891 15/06/2022 OMPRAKASH OMPRAKASH 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7186 UP3152008_150622FTO_459137 3152008000NRG23150620220214080 2444790884 15/06/2022 GANESH GANESH 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7187 UP3152008_150622FTO_459137 3152008000NRG23150620220214079 2444790883 15/06/2022 RAJKUMAR RAJKUMAR 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7188 UP3152008_150622FTO_459137 3152008000NRG23150620220214077 2444790886 15/06/2022 RAMDARAS RAMDARAS 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7189 UP3152008_150622APB_FTO_459145 3152008000NRG23150620220214076 2514304063 15/06/2022 HIRALAL HIRALAL 3152008WL007152 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
7190 UP3152008_150622FTO_459137 3152008000NRG23150620220214070 2444790885 15/06/2022 RAMDARAS RAMDARAS 3152008WL007152 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7191 UP3152008_150622FTO_458965 3152008000NRG23150620220213969 2444942324 15/06/2022 Ramnevas Ramnevas 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7192 UP3152008_150622FTO_458965 3152008000NRG23150620220213967 2444942325 15/06/2022 Ramnevas Ramnevas 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7193 UP3152008_150622FTO_458965 3152008000NRG23150620220213965 2444942322 15/06/2022 Shakuntala Devi Shakuntala Devi 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7194 UP3152008_150622FTO_458965 3152008000NRG23150620220213963 2444942323 15/06/2022 Shakuntala Devi Shakuntala Devi 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7195 UP3152008_150622APB_FTO_458979 3152008000NRG23150620220213962 2445784271 15/06/2022 PRASHURAM PRASHURAM 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7196 UP3152008_150622APB_FTO_458979 3152008000NRG23150620220213961 2445784272 15/06/2022 PRASHURAM PRASHURAM 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7197 UP3152008_150622FTO_458965 3152008000NRG23150620220213960 2444942327 15/06/2022 PUNITA DEVI PUNITA DEVI 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7198 UP3152008_150622FTO_458965 3152008000NRG23150620220213958 2444942326 15/06/2022 PUNITA DEVI PUNITA DEVI 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7199 UP3152008_150622FTO_458965 3152008000NRG23150620220213942 2444942320 15/06/2022 Sambhu Sambhu 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7200 UP3152008_150622FTO_458965 3152008000NRG23150620220213940 2444942321 15/06/2022 Sambhu Sambhu 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7201 UP3152008_150622FTO_458965 3152008000NRG23150620220213931 2444942319 15/06/2022 VINOD VINOD 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7202 UP3152008_150622FTO_458965 3152008000NRG23150620220213929 2444942318 15/06/2022 VINOD VINOD 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7203 UP3152008_150622APB_FTO_458979 3152008000NRG23150620220213897 2445784298 15/06/2022 KUSUM DEVI KUSUM DEVI 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7204 UP3152008_150622APB_FTO_458979 3152008000NRG23150620220213896 2445784270 15/06/2022 MR CHOTE LAL MR CHOTE LAL 3152008WL007150 00059 BARB0BUPGBX 1065 23/06/2022 Participant not mapped to the product
7205 UP3152008_150622APB_FTO_458979 3152008000NRG23150620220213894 2445784297 15/06/2022 KUSUM DEVI KUSUM DEVI 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7206 UP3152008_150622APB_FTO_458979 3152008000NRG23150620220213893 2445784269 15/06/2022 MR CHOTE LAL MR CHOTE LAL 3152008WL007150 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
7207 UP3152008_150622FTO_458965 3152008000NRG23150620220213876 2444942317 15/06/2022 SIVKUMARI SIVKUMARI 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7208 UP3152008_150622FTO_458965 3152008000NRG23150620220213875 2444942316 15/06/2022 SIVKUMARI SIVKUMARI 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7209 UP3152008_150622FTO_458965 3152008000NRG23150620220213874 2444942328 15/06/2022 PRAHLAD PRAHLAD 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7210 UP3152008_150622FTO_458965 3152008000NRG23150620220213873 2444942329 15/06/2022 PRAHLAD PRAHLAD 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7211 UP3152008_150622APB_FTO_458979 3152008000NRG23150620220213870 2445784303 15/06/2022 JAHRUN NISHA JAHRUN NISHA 3152008WL007150 00357 SBIN0RRPUGB 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 UP3152008_150622APB_FTO_458979 3152008000NRG23150620220213869 2445784304 15/06/2022 JAHRUN NISHA JAHRUN NISHA 3152008WL007150 00357 SBIN0RRPUGB 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 UP3152008_150622FTO_458888 3152008000NRG23150620220213774 2444939142 15/06/2022 Maya Devi Maya Devi 3152008WL007147 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7214 UP3152008_150622FTO_458888 3152008000NRG23150620220213773 2444939143 15/06/2022 Maya Devi Maya Devi 3152008WL007147 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7215 UP3152008_150622FTO_458888 3152008000NRG23150620220213770 2444939145 15/06/2022 Sunita Devi Sunita Devi 3152008WL007147 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7216 UP3152008_150622FTO_458888 3152008000NRG23150620220213769 2444939140 15/06/2022 Shambhu Shambhu 3152008WL007147 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7217 UP3152008_150622FTO_458888 3152008000NRG23150620220213768 2444939144 15/06/2022 Sunita Devi Sunita Devi 3152008WL007147 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7218 UP3152008_150622FTO_458888 3152008000NRG23150620220213767 2444939141 15/06/2022 Shambhu Shambhu 3152008WL007147 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7219 UP3152008_150622FTO_458888 3152008000NRG23150620220213766 2444939138 15/06/2022 USHA USHA 3152008WL007147 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7220 UP3152008_150622FTO_458888 3152008000NRG23150620220213765 2444939139 15/06/2022 USHA USHA 3152008WL007147 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7221 UP3152008_150622FTO_458888 3152008000NRG23150620220213752 2444939147 15/06/2022 Tetri Tetri 3152008WL007147 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7222 UP3152008_150622FTO_458888 3152008000NRG23150620220213751 2444939146 15/06/2022 Tetri Tetri 3152008WL007147 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7223 UP3152008_150622APB_FTO_458899 3152008000NRG23150620220213736 2446573154 15/06/2022 BRHMJET BRHMJET 3152008WL007147 00357 SBIN0RRPUGB 1065 23/06/2022 Aadhaar Number not Mapped to Account Number
7224 UP3152008_150622FTO_458888 3152008000NRG23150620220213724 2444939149 15/06/2022 Tetra Devi Tetra Devi 3152008WL007147 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
7225 UP3152008_150622FTO_458888 3152008000NRG23150620220213722 2444939148 15/06/2022 Tetra Devi Tetra Devi 3152008WL007147 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
7226 UP3152008_150622APB_FTO_457729 3152008000NRG23150620220212489 2446759129 15/06/2022 BANDEVI BANDEVI 3152008WL007089 00089 CBIN0280206 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 UP3152008_150622APB_FTO_457729 3152008000NRG23150620220212488 2446759133 15/06/2022 SHILA DEVI SHILA DEVI 3152008WL007089 00059 BARB0BUPGBX 3195 23/06/2022 Participant not mapped to the product
7228 UP3152008_150622FTO_457856 3152008000NRG23150620220211870 2444513035 15/06/2022 Rama Rama 3152008WL007076 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7229 UP3152008_150622FTO_457856 3152008000NRG23150620220211864 2444513036 15/06/2022 UMESH UMESH 3152008WL007076 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7230 UP3152008_150622FTO_457856 3152008000NRG23150620220211857 2444513066 15/06/2022 Klawati Klawati 3152008WL007076 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7231 UP3152008_150622FTO_457856 3152008000NRG23150620220211836 2444513064 15/06/2022 SARJUN SARJUN 3152008WL007076 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7232 UP3152008_150622APB_FTO_457872 3152008000NRG23150620220211833 2448166026 15/06/2022 VISHAWNATH VISHAWNATH 3152008WL007076 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7233 UP3152008_150622FTO_457856 3152008000NRG23150620220211804 2444513065 15/06/2022 BASANT BASANT 3152008WL007076 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7234 UP3152008_150622FTO_457983 3152008000NRG23150620220210559 2444720284 15/06/2022 DURGAWATI DURGAWATI 3152008WL007048 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7235 UP3152008_150622APB_FTO_457991 3152008000NRG23150620220210557 2446575015 15/06/2022 BHUAR BHUAR 3152008WL007048 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7236 UP3152008_150622FTO_457983 3152008000NRG23150620220210555 2444720281 15/06/2022 RAMASHANKAR RAMASHANKAR 3152008WL007048 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7237 UP3152008_150622FTO_458067 3152008000NRG23150620220210083 2444914927 15/06/2022 PRASHURAM PRASHURAM 3152008WL007038 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7238 UP3152008_150622FTO_458067 3152008000NRG23150620220210080 2444914929 15/06/2022 Chinmudi Chinmudi 3152008WL007038 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7239 UP3152008_150622FTO_458067 3152008000NRG23150620220210079 2444914928 15/06/2022 Asarfi Asarfi 3152008WL007038 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7240 UP3152008_150622FTO_458067 3152008000NRG23150620220210078 2444914926 15/06/2022 RAMSAMUJH RAMSAMUJH 3152008WL007038 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7241 UP3152008_150622APB_FTO_458173 3152008000NRG23150620220208999 2448195099 15/06/2022 SAJAL SAJAL 3152008WL007014 00176 IDIB000U536 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 UP3152008_150622APB_FTO_458219 3152008000NRG23150620220208432 2446750643 15/06/2022 AMRAWATI DEVI AMRAWATI DEVI 3152008WL006995 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7243 UP3152008_150622FTO_458214 3152008000NRG23150620220208406 2444526469 15/06/2022 LALAI LALAI 3152008WL006995 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
7244 UP3152008_150622APB_FTO_458219 3152008000NRG23150620220208387 2446750632 15/06/2022 VIJAI VIJAI 3152008WL006995 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7245 UP3152008_150622FTO_458330 3152008000NRG23150620220207714 2444791305 15/06/2022 RUSBUN RUSBUN 3152008WL006979 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7246 UP3152008_150622FTO_458330 3152008000NRG23150620220207712 2444791324 15/06/2022 SARSWATI DEVI SARSWATI DEVI 3152008WL006979 00089 CBIN0280206 2982 23/06/2022 No Such Account
7247 UP3152008_150622FTO_458376 3152008000NRG23150620220207563 2444791654 15/06/2022 GANPATI GANPATI 3152008WL006977 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7248 UP3152008_150622FTO_458376 3152008000NRG23150620220207535 2444791647 15/06/2022 PRABHANSH PRABHANSH 3152008WL006977 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7249 UP3152008_170622FTO_479101 3152008000NRG23150620220207060 2515071018 17/06/2022 ATWARI ATWARI 3152008WL0006967 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
7250 UP3152008_170622FTO_479101 3152008000NRG23150620220207057 2515070964 17/06/2022 KUSUM MANJAILI KUSUM MANJAILI 3152008WL0006967 00059 BARB0BUPGBX 1278 27/06/2022 No Such Account
7251 UP3152008_220323APB_FTO_2209957 3152008000NRG23150320230697526 0335080320 22/03/2023 SARADA SARADA 3152008WL029199 00354 PUNB0170300 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 UP3152008_220323APB_FTO_2209976 3152008000NRG23150320230697398 0335074203 22/03/2023 PURAN PURAN 3152008WL029193 00354 PUNB0170300 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 UP3152008_220323APB_FTO_2211866 3152008000NRG23150320230696252 0335074162 22/03/2023 SANGEETA SANGEETA 3152008WL029152 00089 CBIN0280206 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 UP3152008_170323FTO_2187813 3152008000NRG23150320230696116 0311597322 17/03/2023 SWAMINATH SWAMINATH 3152008WL029147 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
7255 UP3152008_170323APB_FTO_2186760 3152008000NRG23150320230696016 0312034330 17/03/2023 Muneeb Muneeb 3152008WL029145 00354 PUNB0170300 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 UP3152008_170323APB_FTO_2186760 3152008000NRG23150320230696015 0312034331 17/03/2023 Muneeb Muneeb 3152008WL029145 00354 PUNB0170300 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 UP3152008_170323APB_FTO_2186760 3152008000NRG23150320230695933 0312034395 17/03/2023 SABIRUN SABIRUN 3152008WL029145 00357 SBIN0RRPUGB 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 UP3152008_170323APB_FTO_2186760 3152008000NRG23150320230695932 0312034396 17/03/2023 SABIRUN SABIRUN 3152008WL029145 00357 SBIN0RRPUGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 UP3152008_170323FTO_2186653 3152008000NRG23150320230695792 0311594433 17/03/2023 SUGREV SUGREV 3152008WL029139 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
7260 UP3152008_170323FTO_2186577 3152008000NRG23150320230695722 0311597565 17/03/2023 KAULESHR KAULESHR 3152008WL029136 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
7261 UP3152008_170323APB_FTO_2186548 3152008000NRG23150320230695668 0312136318 17/03/2023 BADARUN NISHA BADARUN NISHA 3152008WL029133 00473 YESB0NSB004 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 UP3152008_170323APB_FTO_2186673 3152008000NRG23150320230695644 0312033576 17/03/2023 SARADA SARADA 3152008WL029132 00354 PUNB0170300 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 UP3152008_170323APB_FTO_2186673 3152008000NRG23150320230695643 0312033569 17/03/2023 BADARUN NISHA BADARUN NISHA 3152008WL029132 00473 YESB0NSB004 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 UP3152008_170323APB_FTO_2186593 3152008000NRG23150320230692582 0312025748 17/03/2023 Shyam Kumar Tiwari Shyam Kumar Tiwari 3152008WL029051 00415 SBIN0001147 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 UP3152008_160123FTO_1964944 3152008000NRG23150120230625512 8128575978 16/01/2023 SHIJAWATI SHIJAWATI 3152008WL025658 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
7266 UP3152008_141222FTO_1745577 3152008000NRG23141220220551155 7919446965 14/12/2022 VIRENDRA VIRENDRA 3152008WL022938 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7267 UP3152008_141222FTO_1745577 3152008000NRG23141220220551153 7919446964 14/12/2022 BANSHBAHADUR BANSHBAHADUR 3152008WL022938 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7268 UP3152008_141222FTO_1745577 3152008000NRG23141220220551132 7919446963 14/12/2022 RAMBHAWAN RAMBHAWAN 3152008WL022938 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7269 UP3152008_141222FTO_1745499 3152008000NRG23141220220551089 7918454144 14/12/2022 GEETA DEVI GEETA DEVI 3152008WL022937 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
7270 UP3152008_141222FTO_1745499 3152008000NRG23141220220551087 7918454165 14/12/2022 ANARI ANARI 3152008WL022937 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7271 UP3152008_141222FTO_1745499 3152008000NRG23141220220551086 7918454164 14/12/2022 SUGRIV KUMAR SUGRIV KUMAR 3152008WL022937 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7272 UP3152008_141222FTO_1745499 3152008000NRG23141220220551083 7918454163 14/12/2022 SITARAM SITARAM 3152008WL022937 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7273 UP3152008_141222FTO_1745395 3152008000NRG23141220220551000 7918439050 14/12/2022 RADHESHYAM RADHESHYAM 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7274 UP3152008_141222FTO_1745395 3152008000NRG23141220220550997 7918439047 14/12/2022 ACHHELAL ACHHELAL 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7275 UP3152008_141222FTO_1745395 3152008000NRG23141220220550995 7918439053 14/12/2022 AJIT AJIT 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7276 UP3152008_141222FTO_1745395 3152008000NRG23141220220550994 7918439045 14/12/2022 MITHILESH MITHILESH 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7277 UP3152008_141222FTO_1745395 3152008000NRG23141220220550993 7918439059 14/12/2022 HARISCHAND HARISCHAND 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7278 UP3152008_141222FTO_1745395 3152008000NRG23141220220550992 7918439043 14/12/2022 BHARAT BHARAT 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7279 UP3152008_141222FTO_1745395 3152008000NRG23141220220550991 7918439057 14/12/2022 VIDHA DEVI VIDHA DEVI 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7280 UP3152008_141222FTO_1745395 3152008000NRG23141220220550990 7918439046 14/12/2022 VIVEK VIVEK 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7281 UP3152008_141222FTO_1745395 3152008000NRG23141220220550989 7918439058 14/12/2022 PUSHPA PUSHPA 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7282 UP3152008_141222FTO_1745395 3152008000NRG23141220220550988 7918439054 14/12/2022 SURESH SURESH 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7283 UP3152008_141222FTO_1745395 3152008000NRG23141220220550987 7918439042 14/12/2022 SRIVAGWAT SRIVAGWAT 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7284 UP3152008_141222FTO_1745395 3152008000NRG23141220220550984 7918439051 14/12/2022 PUNAM PUNAM 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7285 UP3152008_141222FTO_1745395 3152008000NRG23141220220550983 7918439055 14/12/2022 SUDAMA PRASAD SUDAMA PRASAD 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
7286 UP3152008_170922FTO_1256637 3152008000NRG23300820220467255 5306973870 17/09/2022 Paras Paras 3152008WL0017036 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
7287 UP3152008_170922FTO_1256637 3152008000NRG23300820220467256 5306973869 17/09/2022 Paras Paras 3152008WL0017036 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
7288 UP3152010_070622APB_FTO_385788 3152010000NRG23070620220155332 2218675353 07/06/2022 Prem Prem 3152010WL005577 00059 BARB0BUPGBX 852 11/06/2022 Participant not mapped to the product
7289 UP3152010_070622FTO_385940 3152010000NRG23070620220154580 2216282790 07/06/2022 Dropati Dropati 3152010WL005557 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
7290 UP3152010_070622FTO_385940 3152010000NRG23070620220154572 2216282791 07/06/2022 REETA REETA 3152010WL005557 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
7291 UP3152010_070622APB_FTO_386044 3152010000NRG23070620220154429 2217445250 07/06/2022 VINDU VINDU 3152010WL005554 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
7292 UP3152010_070522FTO_173184 3152010000NRG23070520220034184 1267400860 07/05/2022 GEETA DEVI GEETA DEVI 3152010WL001645 00357 SBIN0RRPUGB 1704 16/05/2022 Participant not mapped to the product
7293 UP3152010_070522FTO_173184 3152010000NRG23070520220034173 1267400859 07/05/2022 Asha Asha 3152010WL001645 00357 SBIN0RRPUGB 1704 16/05/2022 Participant not mapped to the product
7294 UP3152010_070522APB_FTO_172867 3152010000NRG23070520220033553 1226128869 07/05/2022 Tulasi Tulasi 3152010WL001628 00059 BARB0BUPGBX 1065 14/05/2022 Participant not mapped to the product
7295 UP3152010_070522APB_FTO_172867 3152010000NRG23070520220033512 1226128864 07/05/2022 M. Hnif M. Hnif 3152010WL001628 00357 SBIN0RRPUGB 1491 14/05/2022 Participant not mapped to the product
7296 UP3152010_070123FTO_1923864 3152010000NRG23070120230611438 8086671957 07/01/2023 Masihuddin Kha Masihuddin Kha 3152010WL025129 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
7297 UP3152010_070123FTO_1923864 3152010000NRG23070120230611429 8086671958 07/01/2023 ALAUDDIN ALAUDDIN 3152010WL025129 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
7298 UP3152010_070123FTO_1923780 3152010000NRG23070120230611423 8086705283 07/01/2023 Sethae Sethae 3152010WL025127 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
7299 UP3152010_070123FTO_1923780 3152010000NRG23070120230611400 8086705284 07/01/2023 Jaitun Jaitun 3152010WL025127 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
7300 UP3152010_070123FTO_1923780 3152010000NRG23070120230611393 8086705282 07/01/2023 Roona Devi Roona Devi 3152010WL025127 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
7301 UP3152010_070123APB_FTO_1923785 3152010000NRG23070120230611389 8086846821 07/01/2023 BINDU BINDU 3152010WL025127 00059 BARB0BUPGBX 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 UP3152010_070123FTO_1923798 3152010000NRG23070120230611357 8086669229 07/01/2023 Jairam Jairam 3152010WL025126 00354 PUNB0157900 2769 20/01/2023 Account closed
7303 UP3152010_070123FTO_1923798 3152010000NRG23070120230611355 8086669228 07/01/2023 Ramraksha Ramraksha 3152010WL025126 00354 PUNB0157900 2769 20/01/2023 Account closed
7304 UP3152010_061222APB_FTO_1687258 3152010000NRG23061220220532149 7914138637 06/12/2022 VINDHYACHAL VINDHYACHAL 3152010WL022175 00415 SBIN0006361 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 UP3152010_061222APB_FTO_1687141 3152010000NRG23061220220531998 7914191273 06/12/2022 Lakshman Lakshman 3152010WL022168 00059 BARB0BUPGBX 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 UP3152010_010422FTO_3794 3152010000NRG22300320220700949 0887108970 01/04/2022 Arvind Arvind 3152010WL041773 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
7307 UP3152010_010422FTO_3794 3152010000NRG22300320220700938 0887108971 01/04/2022 Sarita Sarita 3152010WL041772 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7308 UP3152010_010422APB_FTO_4403 3152010000NRG22300320220699581 0884899297 01/04/2022 Vijay Kumar Vijay Kumar 3152010WL041714 00473 YESB0NSB004 816 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 UP3152010_010422FTO_3814 3152010000NRG22300320220699254 0887108247 01/04/2022 VIDYAVATI VIDYAVATI 3152010WL041701 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
7310 UP3152010_100422FTO_46656 3152010000NRG22260320220684649 0818996606 10/04/2022 JAI NATH JAI NATH 3152010WL040826 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
7311 UP3152010_100422FTO_46656 3152010000NRG22250320220681671 0818996688 10/04/2022 AJEEJ ALI HASMI AJEEJ ALI HASMI 3152010WL040590 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
7312 UP3152010_100422FTO_46656 3152010000NRG22250320220681670 0818996599 10/04/2022 RAHISUNNISHA RAHISUNNISHA 3152010WL040590 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
7313 UP3152010_100422FTO_46656 3152010000NRG22250320220681669 0818996598 10/04/2022 RAHISUNNISHA RAHISUNNISHA 3152010WL040590 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
7314 UP3152010_130422APB_FTO_58172 3152010000NRG22120420220719633 0832237098 13/04/2022 Sreedevi Sreedevi 3152010WL043010 00357 SBIN0RRPUGB 204 04/05/2022 Participant not mapped to the product
7315 UP3152010_130422APB_FTO_58119 3152010000NRG22120420220719588 0830942698 13/04/2022 KAMLAWATI DEVI KAMLAWATI DEVI 3152010WL042996 00415 SBIN0016793 1632 04/05/2022 Participant not mapped to the product
7316 UP3152010_130422FTO_58041 3152010000NRG22120420220719547 0830437836 13/04/2022 Manoj Manoj 3152010WL042996 00357 SBIN0RRPUGB 1224 04/05/2022 Participant not mapped to the product
7317 UP3152010_130422FTO_58041 3152010000NRG22120420220719540 0830437858 13/04/2022 Ramniwash Ramniwash 3152010WL042996 00357 SBIN0RRPUGB 1224 04/05/2022 Participant not mapped to the product
7318 UP3152010_130422FTO_58041 3152010000NRG22120420220719525 0830437790 13/04/2022 HAJARAT ALI HAJARAT ALI 3152010WL042996 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
7319 UP3152010_130422APB_FTO_58119 3152010000NRG22120420220719492 0830942721 13/04/2022 BHAGWANTA BHAGWANTA 3152010WL042996 00059 BARB0BUPGBX 816 04/05/2022 Participant not mapped to the product
7320 UP3152010_130422FTO_58041 3152010000NRG22120420220719483 0830437835 13/04/2022 Ramnewas Ramnewas 3152010WL042996 00357 SBIN0RRPUGB 1224 04/05/2022 Participant not mapped to the product
7321 UP3152010_160422FTO_70539 3152010000NRG22110420220719140 0917821387 16/04/2022 KOILI DEVI KOILI DEVI 3152010WL0042929 00415 SBIN0006361 1428 07/05/2022 No Such Account
7322 UP3152010_160422FTO_70539 3152010000NRG22110420220719090 0917821381 16/04/2022 HAJARAT ALI HAJARAT ALI 3152010WL0042922 00059 BARB0BUPGBX 3264 07/05/2022 No Such Account
7323 UP3152010_100422FTO_46656 3152010000NRG22100420220718868 0818996636 10/04/2022 SHANTI DEVI SHANTI DEVI 3152010WL0042900 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
7324 UP3152010_100422FTO_46656 3152010000NRG22100420220718867 0818996635 10/04/2022 SHANTI DEVI SHANTI DEVI 3152010WL0042900 00059 BARB0BUPGBX 612 04/05/2022 No Such Account
7325 UP3152010_100422FTO_46656 3152010000NRG22100420220718866 0818996608 10/04/2022 GAURI GAURI 3152010WL0042899 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
7326 UP3152010_100422FTO_46656 3152010000NRG22100420220718865 0818996607 10/04/2022 GAURI GAURI 3152010WL0042899 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
7327 UP3152010_100422FTO_46656 3152010000NRG22100420220718862 0818996678 10/04/2022 IMTIYAJ IMTIYAJ 3152010WL0042898 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
7328 UP3152010_100422FTO_46656 3152010000NRG22100420220718861 0818996677 10/04/2022 IMTIYAJ IMTIYAJ 3152010WL0042898 00059 BARB0BUPGBX 3264 04/05/2022 No Such Account
7329 UP3152010_100422FTO_46656 3152010000NRG22100420220718858 0818996680 10/04/2022 MD STTAR MD STTAR 3152010WL0042896 00059 BARB0BUPGBX 1836 04/05/2022 No Such Account
7330 UP3152010_100422FTO_46656 3152010000NRG22100420220718857 0818996690 10/04/2022 Sameer Khan Sameer Khan 3152010WL0042895 00059 BARB0BUPGBX 1428 04/05/2022 No Such Account
7331 UP3152010_100422FTO_46656 3152010000NRG22100420220718849 0818996692 10/04/2022 RAMCHARAN RAMCHARAN 3152010WL0042893 00415 SBIN0006361 1428 04/05/2022 Account closed
7332 UP3152010_100422FTO_46656 3152010000NRG22100420220718848 0818996691 10/04/2022 RAMCHARAN RAMCHARAN 3152010WL0042893 00415 SBIN0006361 1428 04/05/2022 Account closed
7333 UP3152010_100422FTO_46656 3152010000NRG22100420220718847 0818996687 10/04/2022 KIRAN KIRAN 3152010WL0042892 00176 IDIB000U536 612 04/05/2022 No Such Account
7334 UP3152010_100422FTO_46656 3152010000NRG22100420220718846 0818996604 10/04/2022 Rameswar Rameswar 3152010WL0042891 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
7335 UP3152010_100422FTO_46656 3152010000NRG22100420220718845 0818996603 10/04/2022 Rameswar Rameswar 3152010WL0042891 00059 BARB0BUPGBX 1428 04/05/2022 No Such Account
7336 UP3152010_100422FTO_46656 3152010000NRG22090420220718785 0818996600 10/04/2022 JAI NATH JAI NATH 3152010WL0042873 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
7337 UP3152010_130422APB_FTO_58379 3152010000NRG22080420220718745 0830932180 13/04/2022 RAMBRIKSH RAMBRIKSH 3152010WL042867 00059 BARB0BUPGBX 408 04/05/2022 Participant not mapped to the product
7338 UP3152010_080422FTO_45240 3152010000NRG22080420220718732 0830534439 08/04/2022 RAGHUNATH RAGHUNATH 3152010WL042866 00357 SBIN0RRPUGB 408 04/05/2022 Participant not mapped to the product
7339 UP3152010_080422FTO_45239 3152010000NRG22080420220718722 0830532392 08/04/2022 RAMDARASH RAMDARASH 3152010WL042865 00357 SBIN0RRPUGB 408 04/05/2022 Participant not mapped to the product
7340 UP3152010_080422APB_FTO_45243 3152010000NRG22080420220718704 0830950003 08/04/2022 SANJU SANJU 3152010WL042864 00354 PUNB0083000 1020 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 UP3152010_080422APB_FTO_45241 3152010000NRG22080420220718559 0830950478 08/04/2022 RAMCHANDAR RAMCHANDAR 3152010WL042833 00059 BARB0BUPGBX 2040 04/05/2022 Participant not mapped to the product
7342 UP3152010_080422APB_FTO_45244 3152010000NRG22080420220718136 0830950253 08/04/2022 BASANTI BASANTI 3152010WL042808 00059 BARB0BUPGBX 1020 04/05/2022 Participant not mapped to the product
7343 UP3152010_070422FTO_41504 3152010000NRG22070420220716776 0828883606 07/04/2022 Manoj Manoj 3152010WL042613 00357 SBIN0RRPUGB 816 04/05/2022 Participant not mapped to the product
7344 UP3152010_070422FTO_41504 3152010000NRG22070420220716764 0828883605 07/04/2022 Rajdev Rajdev 3152010WL042613 00357 SBIN0RRPUGB 816 04/05/2022 Participant not mapped to the product
7345 UP3152010_070422FTO_41488 3152010000NRG22070420220716629 0832168954 07/04/2022 Mala devi Mala devi 3152010WL042605 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
7346 UP3152010_070422APB_FTO_41511 3152010000NRG22060420220716347 0829040470 07/04/2022 CHAN DEV SAHANI CHAN DEV SAHANI 3152010WL042583 00059 BARB0BUPGBX 2244 04/05/2022 Participant not mapped to the product
7347 UP3152010_050422FTO_31158 3152010000NRG22050420220716120 0888875797 05/04/2022 SANDEEP KUMAR SANDEEP KUMAR 3152010WL042572 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
7348 UP3152010_050422FTO_31195 3152010000NRG22050420220716096 0888891044 05/04/2022 Mahesh Prasad Mahesh Prasad 3152010WL042569 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7349 UP3152010_050422FTO_31195 3152010000NRG22050420220716092 0888891042 05/04/2022 Ramanand Ramanand 3152010WL042569 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7350 UP3152010_050422FTO_31195 3152010000NRG22050420220716088 0888891041 05/04/2022 Ramchandra Ramchandra 3152010WL042569 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7351 UP3152010_050422APB_FTO_31269 3152010000NRG22050420220716083 0889015411 05/04/2022 Jumarati Jumarati 3152010WL042568 00059 BARB0BUPGBX 612 06/05/2022 Participant not mapped to the product
7352 UP3152010_050422FTO_31195 3152010000NRG22050420220715962 0888891045 05/04/2022 Soharat Ali Soharat Ali 3152010WL042557 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7353 UP3152010_050422APB_FTO_31269 3152010000NRG22050420220715961 0889015416 05/04/2022 Savitri Savitri 3152010WL042557 00059 BARB0BUPGBX 612 06/05/2022 Participant not mapped to the product
7354 UP3152010_050422APB_FTO_31269 3152010000NRG22050420220715942 0889015419 05/04/2022 Sabir Ali Sabir Ali 3152010WL042554 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7355 UP3152010_050422FTO_31195 3152010000NRG22050420220715941 0888891043 05/04/2022 Runa Devi Runa Devi 3152010WL042554 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7356 UP3152010_050422APB_FTO_31263 3152010000NRG22040420220715599 0889011532 05/04/2022 Ram Parijan Ram Parijan 3152010WL042532 00059 BARB0BUPGBX 816 06/05/2022 Participant not mapped to the product
7357 UP3152010_020422FTO_15547 3152010000NRG22020420220713178 0887104065 02/04/2022 Ramawati Devi Ramawati Devi 3152010WL042380 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
7358 UP3152010_020422FTO_15490 3152010000NRG22020420220713142 0894696359 02/04/2022 Ganga Ganga 3152010WL042375 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
7359 UP3152010_020422FTO_15490 3152010000NRG22020420220713139 0894696355 02/04/2022 Simirata Devi Simirata Devi 3152010WL042375 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
7360 UP3152010_020422FTO_15490 3152010000NRG22020420220713137 0894696354 02/04/2022 Vasant Vasant 3152010WL042375 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
7361 UP3152010_020422APB_FTO_15663 3152010000NRG22020420220713086 0887270477 02/04/2022 Sayara nisha Sayara nisha 3152010WL042373 00357 SBIN0RRPUGB 2244 06/05/2022 Participant not mapped to the product
7362 UP3152004_160323APB_FTO_2185079 3152004000NRG23150320230698059 0330451796 16/03/2023 sadikun sadikun 3152004WL029230 00473 YESB0NSB003 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 UP3152004_160323APB_FTO_2184339 3152004000NRG23150320230697670 0330384505 16/03/2023 TIRATHA TIRATHA 3152004WL029213 00176 IDIB000K668 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 UP3152004_141222APB_FTO_1744845 3152004000NRG23141220220550410 7918577314 14/12/2022 Sadrathi Devi Sadrathi Devi 3152004WL022922 00415 SBIN0008217 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 UP3152004_141022FTO_1412952 3152004000NRG23141020220491237 6549282708 14/10/2022 pradeep pradeep 3152004WL019598 00415 SBIN0009564 2769 19/11/2022 No Such Account
7366 UP3152004_140722APB_FTO_761291 3152004000NRG23140720220395339 3870299605 14/07/2022 Chauthi Chauthi 3152004WL012447 00176 IDIB000K668 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 UP3152004_140722FTO_761220 3152004000NRG23140720220395151 3870017518 14/07/2022 Durgesh Durgesh 3152004WL012435 00089 CBIN0282997 213 11/08/2022 Unclaimed/DEAF accounts
7368 UP3152004_140722FTO_761220 3152004000NRG23140720220395149 3870017519 14/07/2022 Durgesh Durgesh 3152004WL012435 00089 CBIN0282997 1491 11/08/2022 Unclaimed/DEAF accounts
7369 UP3152004_051222APB_FTO_1683066 3152004000NRG23051220220531057 7914166910 05/12/2022 DINESH DINESH 3152004WL022134 00415 SBIN0009564 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 UP3152004_051222APB_FTO_1683261 3152004000NRG23051220220530956 7914136943 05/12/2022 MANIK CHAND YADAV MANIK CHAND YADAV 3152004WL022127 00473 YESB0NSB008 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 UP3152004_051222APB_FTO_1682126 3152004000NRG23051220220530525 7914198817 05/12/2022 Virendra Virendra 3152004WL022107 00473 YESB0NSB002 1704 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7372 UP3152004_051122APB_FTO_1528005 3152004000NRG23051120220501217 6631761489 05/11/2022 MANIK CHAND YADAV MANIK CHAND YADAV 3152004WL020576 00473 YESB0NSB008 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 UP3152004_051122FTO_1526492 3152004000NRG23051120220500882 6631586457 05/11/2022 IMARATI IMARATI 3152004WL020552 00357 SBIN0RRPUGB 1491 24/11/2022 Participant not mapped to the product
7374 UP3152004_050522APB_FTO_158790 3152004000NRG23050520220027455 1271439077 05/05/2022 Jagdish Jagdish 3152004WL001420 00473 YESB0NSB008 2982 16/05/2022 Account closed
7375 UP3152004_050522FTO_158509 3152004000NRG23050520220027276 1270872694 05/05/2022 BUDHESH BUDHESH 3152004WL001414 00176 IDIB000K668 2982 17/05/2022 A/c Blocked or Frozen
7376 UP3152004_050522APB_FTO_157431 3152004000NRG23050520220026062 1271439044 05/05/2022 dewata dewata 3152004WL001352 00473 YESB0NSB002 2982 16/05/2022 Account closed
7377 UP3152004_050522FTO_157399 3152004000NRG23050520220026058 1270931376 05/05/2022 savitry savitry 3152004WL001352 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
7378 UP3152004_050522APB_FTO_157431 3152004000NRG23050520220026056 1271439039 05/05/2022 Jamuna Jamuna 3152004WL001352 00473 YESB0NSB002 2982 16/05/2022 Participant not mapped to the product
7379 UP3152004_151022FTO_1420480 3152004000NRG21250520211113847 6549193801 15/10/2022 gita gita 3152004WL050366 00618 SBIN0RRPUGB 402 19/11/2022 Participant not mapped to the product
7380 UP3152004_061022FTO_1364830 3152004000NRG21240520211113733 6548204809 06/10/2022 SARASWATI URF JADAWATI SARASWATI URF JADAWATI 3152004WL050323 00618 SBIN0RRPUGB 1407 19/11/2022 Participant not mapped to the product
7381 UP3152004_151022FTO_1420480 3152004000NRG21210520211113557 6549193800 15/10/2022 Anil Anil 3152004WL050260 00618 SBIN0RRPUGB 3216 19/11/2022 Participant not mapped to the product
7382 UP3152004_030622FTO_346545 3152004000NRG23030620220136547 N06220049794D 03/06/2022 SANDIP SANDIP 3152004WL004962 00415 SBIN0009564 2982 10/06/2022 Account closed
7383 UP3152004_030622APB_FTO_346560 3152004000NRG23030620220136505 N062200488DD2 03/06/2022 Rambachan Rambachan 3152004WL004962 00473 YESB0NSB003 2982 09/06/2022 Account closed
7384 UP3152004_030622FTO_346654 3152004000NRG23030620220136326 N06220049707A 03/06/2022 MAMTA MAMTA 3152004WL004958 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
7385 UP3152004_030622APB_FTO_346766 3152004000NRG23030620220135782 N06220048987E 03/06/2022 Vikram Vikram 3152004WL004943 00473 YESB0NSB008 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 UP3152004_090323FTO_2140192 3152004000NRG23030220230653058 0288917004 09/03/2023 Rajkumar Rajkumar 3152004WL0027352 00415 SBIN0008217 2982 29/03/2023 No Such Account
7387 UP3152004_090323FTO_2140192 3152004000NRG23030220230652557 0288916987 09/03/2023 Satyvan Satyvan 3152004WL0027238 00089 CBIN0282997 2982 29/03/2023 No Such Account
7388 UP3152004_030123APB_FTO_1898269 3152004000NRG23030120230602296 8051044610 03/01/2023 BITHAL BITHAL 3152004WL024786 00473 YESB0NSB002 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 UP3152004_030123APB_FTO_1896965 3152004000NRG23030120230601643 8050969813 03/01/2023 MANIK CHAND YADAV MANIK CHAND YADAV 3152004WL024769 00473 YESB0NSB008 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 UP3152004_030123APB_FTO_1896527 3152004000NRG23030120230601587 8051044694 03/01/2023 kamalawati kamalawati 3152004WL024767 00473 YESB0NSB001 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 UP3152004_020722APB_FTO_619834 3152004000NRG23020720220321992 2853212887 02/07/2022 MANOHAR MANOHAR 3152004WL010071 00089 CBIN0282997 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 UP3152004_030622APB_FTO_342994 3152004000NRG23020620220133543 N062200488F6D 03/06/2022 PHULA DEVI PHULA DEVI 3152004WL004848 00415 SBIN0001147 1065 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 UP3152004_030622APB_FTO_344260 3152004000NRG23020620220132590 N0622004895B6 03/06/2022 JAGDISH JAGDISH 3152004WL004804 00089 CBIN0281355 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 UP3152004_020522APB_FTO_141550 3152004000NRG23020520220019812 1090928490 02/05/2022 NEWAS NEWAS 3152004WL001133 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
7395 UP3152004_030323APB_FTO_2110837 3152004000NRG23020320230675295 0289908762 03/03/2023 Motichand Motichand 3152004WL028379 00473 YESB0NSB002 852 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7396 UP3152004_020123APB_FTO_1892783 3152004000NRG23020120230600497 8048522306 02/01/2023 Chandrakala Chandrakala 3152004WL024742 00415 SBIN0009564 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 UP3152004_020123APB_FTO_1892783 3152004000NRG23020120230600487 8048522307 02/01/2023 HARISH CHANDRA HARISH CHANDRA 3152004WL024742 00415 SBIN0009564 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 UP3152004_020822APB_FTO_935494 3152004000NRG23010820220441333 3880551854 02/08/2022 Vishvnath Vishvnath 3152004WL014914 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 UP3152004_010822APB_FTO_926546 3152004000NRG23010820220439245 3882170371 01/08/2022 KANTI KANTI 3152004WL014803 00691 IPOS0000001 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 UP3152004_010722APB_FTO_609654 3152004000NRG23010720220318165 2853226473 01/07/2022 hadisun Nisha hadisun Nisha 3152004WL009965 00473 YESB0NSB002 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 UP3152004_010722APB_FTO_609654 3152004000NRG23010720220318160 2853226513 01/07/2022 VINOD MISHRA VINOD MISHRA 3152004WL009965 00089 CBIN0282997 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 UP3152004_010722APB_FTO_609654 3152004000NRG23010720220318151 2853226479 01/07/2022 RAM KISHOR RAM KISHOR 3152004WL009965 00473 YESB0NSB008 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 UP3152004_010722FTO_602804 3152004000NRG23010720220314185 2848350153 01/07/2022 Usha Usha 3152004WL009833 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
7404 UP3152004_010722APB_FTO_602849 3152004000NRG23010720220314182 2849287983 01/07/2022 RAMBACHAN RAMBACHAN 3152004WL009833 00415 SBIN0008217 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 UP3152004_010722APB_FTO_601503 3152004000NRG23010720220313076 2849158454 01/07/2022 MANIK CHAND YADAV MANIK CHAND YADAV 3152004WL009784 00473 YESB0NSB002 213 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 UP3152004_010722APB_FTO_601503 3152004000NRG23010720220313047 2849158474 01/07/2022 Sriniwas Sriniwas 3152004WL009784 00473 YESB0NSB002 213 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 UP3152004_010722FTO_600471 3152004000NRG23010720220312398 2848975778 01/07/2022 gita gita 3152004WL009747 00089 CBIN0281355 2982 07/07/2022 Account closed
7408 UP3152004_010622APB_FTO_332680 3152004000NRG23010620220129247 N0622001FCDFB 01/06/2022 ayodhya ayodhya 3152004WL004518 00415 SBIN0009564 1491 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 UP3152004_010622FTO_333035 3152004000NRG23010620220129061 N0622001FCD16 01/06/2022 Ambika Ambika 3152004WL004488 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
7410 UP3152004_010622APB_FTO_332757 3152004000NRG23010620220128552 N0622001FCFBB 01/06/2022 bhrat bhrat 3152004WL004438 00089 CBIN0282997 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 UP3152004_010622FTO_332753 3152004000NRG23010620220128544 N0622001FCCEE 01/06/2022 KODAI KODAI 3152004WL004438 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
7412 UP3152004_010622FTO_333424 3152004000NRG23010620220128527 N06220020CD09 01/06/2022 Mangita Mangita 3152004WL004433 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
7413 UP3152004_010622FTO_333424 3152004000NRG23010620220128526 N06220020CD07 01/06/2022 Ramesh Ramesh 3152004WL004433 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
7414 UP3152004_010622FTO_333424 3152004000NRG23010620220128492 N06220020CD06 01/06/2022 nandu nandu 3152004WL004433 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
7415 UP3152004_010622FTO_333424 3152004000NRG23010620220128477 N06220020CD08 01/06/2022 Udasi Udasi 3152004WL004433 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
7416 UP3152004_010622FTO_333424 3152004000NRG23010620220128453 N06220020CD05 01/06/2022 ramdev ramdev 3152004WL004433 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
7417 UP3152004_020223APB_FTO_2025537 3152004000NRG23010220230652090 0312213628 02/02/2023 Parashuram Parashuram 3152004WL027183 00089 CBIN0282997 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 UP3152004_020422APB_FTO_19065 3152004000NRG22310320220708937 0888927808 02/04/2022 Praduman Praduman 3152004WL042182 00473 YESB0NSB002 1632 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 UP3152004_010422APB_FTO_6861 3152004000NRG22310320220708540 0887258172 01/04/2022 HARILAL HARILAL 3152004WL042174 00415 SBIN0008217 2448 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 UP3152004_010422FTO_9087 3152004000NRG22310320220708522 0884876301 01/04/2022 FULMATI FULMATI 3152004WL042173 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
7421 UP3152004_010422FTO_9087 3152004000NRG22310320220708521 0884876300 01/04/2022 ASHOK ASHOK 3152004WL042173 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
7422 UP3152004_010422FTO_9177 3152004000NRG22310320220708476 0886916584 01/04/2022 Bhagamani Bhagamani 3152004WL042170 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
7423 UP3152004_020422APB_FTO_15249 3152004000NRG22310320220707895 0888982152 02/04/2022 KUSMAWATI KUSMAWATI 3152004WL042139 00415 SBIN0009564 408 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 UP3152004_020422APB_FTO_15249 3152004000NRG22310320220707894 0888982151 02/04/2022 KUSMAWATI KUSMAWATI 3152004WL042139 00415 SBIN0009564 816 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 UP3152004_130422FTO_58782 3152004000NRG22310320220707041 0832157848 13/04/2022 MAYA MAYA 3152004WL042099 00357 SBIN0RRPUGB 408 04/05/2022 Participant not mapped to the product
7426 UP3152004_010422FTO_3731 3152004000NRG22310320220706284 0884883577 01/04/2022 narsinh narsinh 3152004WL042030 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7427 UP3152004_010422FTO_3731 3152004000NRG22310320220706276 0884883578 01/04/2022 GAYATRI GAYATRI 3152004WL042030 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
7428 UP3152004_010422APB_FTO_9834 3152004000NRG22310320220705738 0884895100 01/04/2022 Parmanand Parmanand 3152004WL042003 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
7429 UP3152004_010422FTO_9828 3152004000NRG22310320220705735 0886922417 01/04/2022 Jugul Jugul 3152004WL042003 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
7430 UP3152004_010422APB_FTO_3336 3152004000NRG22310320220705467 0894721219 01/04/2022 Poonam Poonam 3152004WL041987 00473 YESB0NSB003 816 06/05/2022 Participant not mapped to the product
7431 UP3152004_010422FTO_2394 3152004000NRG22310320220705364 0887024137 01/04/2022 Keshaw Yadav Keshaw Yadav 3152004WL041983 00415 SBIN0008217 408 06/05/2022 No Such Account
7432 UP3152004_010422APB_FTO_3400 3152004000NRG22310320220705320 0887254568 01/04/2022 Srinand Srinand 3152004WL041982 00473 YESB0NSB003 1020 06/05/2022 Participant not mapped to the product
7433 UP3152004_010422APB_FTO_3053 3152004000NRG22310320220703098 0884893475 01/04/2022 SANJANLAL GUPT SANJANLAL GUPT 3152004WL041881 00059 BARB0BUPGBX 816 06/05/2022 Participant not mapped to the product
7434 UP3152004_010422APB_FTO_3053 3152004000NRG22310320220703097 0884893474 01/04/2022 SANJANLAL GUPT SANJANLAL GUPT 3152004WL041881 00059 BARB0BUPGBX 612 06/05/2022 Participant not mapped to the product
7435 UP3152004_280822FTO_1127404 3152004000NRG22310120220583272 4398867429 28/08/2022 MIRA MIRA 3152004WL034343 00354 PUNB0081500 2856 02/09/2022 No Such Account
7436 UP3152004_061022FTO_1364407 3152004000NRG22270720210170029 6548173557 06/10/2022 Lorik Lorik 3152004WL009832 00618 SBIN0RRPUGB 1632 19/11/2022 Participant not mapped to the product
7437 UP3152004_151022FTO_1420457 3152004000NRG22251120210319131 6549052287 15/10/2022 Gita Gita 3152004WL021359 00618 SBIN0RRPUGB 2652 19/11/2022 Participant not mapped to the product
7438 UP3152004_061022FTO_1363746 3152004000NRG22250820210205589 6548408750 06/10/2022 KHUSHBUN NISHA KHUSHBUN NISHA 3152004WL013274 00618 SBIN0RRPUGB 1224 19/11/2022 Participant not mapped to the product
7439 UP3152004_070323FTO_2139772 3152004000NRG22240620210092925 0288916326 07/03/2023 ASHOK KUMAR BHARTI ASHOK KUMAR BHARTI 3152004WL004603 00618 SBIN0RRPUGB 2856 29/03/2023 Participant not mapped to the product
7440 UP3152004_061022FTO_1364407 3152004000NRG22240620210092778 6548173558 06/10/2022 Harilal Harilal 3152004WL004592 00618 SBIN0RRPUGB 408 19/11/2022 Participant not mapped to the product
7441 UP3152004_130422FTO_60198 3152004000NRG22221120210308919 0830521860 13/04/2022 sharada Urf Sarita sharada Urf Sarita 3152004WL020960 00618 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
7442 UP3152004_070323FTO_2139772 3152004000NRG22220720210161602 0288916329 07/03/2023 SHRILAL SHRILAL 3152004WL008920 00618 SBIN0RRPUGB 408 29/03/2023 Participant not mapped to the product
7443 UP3152004_061022FTO_1363746 3152004000NRG22220720210160913 6548408744 06/10/2022 Rajendra Rajendra 3152004WL008865 00176 IDIB000K668 2856 19/11/2022 A/c Blocked or Frozen
7444 UP3152004_061022FTO_1361286 3152004000NRG22210620210081442 6548216425 06/10/2022 Rajesh Rajesh 3152004WL004163 00415 SBIN0009562 1632 19/11/2022 Account closed
7445 UP3152004_070323FTO_2139772 3152004000NRG22210620210079678 0288916296 07/03/2023 NEERAJ NEERAJ 3152004WL004113 00618 SBIN0RRPUGB 1632 29/03/2023 Participant not mapped to the product
7446 UP3152004_070323FTO_2139772 3152004000NRG22210620210079559 0288916275 07/03/2023 SAHABUDDIN SAHABUDDIN 3152004WL004111 00618 SBIN0RRPUGB 2448 29/03/2023 Participant not mapped to the product
7447 UP3152004_070323FTO_2139772 3152004000NRG22200620210078776 0288916331 07/03/2023 Shiv Sagar Shiv Sagar 3152004WL004067 00415 SBIN0009564 1608 29/03/2023 Account closed
7448 UP3152004_280822FTO_1127303 3152004000NRG22200520220725036 4400788684 28/08/2022 BHOLA BHOLA 3152004WL0044069 00059 BARB0BUPGBX 2856 02/09/2022 No Such Account
7449 UP3152004_061022FTO_1363746 3152004000NRG22190620210078486 6548408751 06/10/2022 DROPATI DROPATI 3152004WL004048 00618 SBIN0RRPUGB 1632 19/11/2022 Participant not mapped to the product
7450 UP3152004_061022FTO_1363746 3152004000NRG22190620210078485 6548408752 06/10/2022 ram nevas ram nevas 3152004WL004048 00618 SBIN0RRPUGB 1632 19/11/2022 Participant not mapped to the product
7451 UP3152004_061022FTO_1364752 3152004000NRG22190620210075849 6548214352 06/10/2022 ANJU ANJU 3152004WL003968 00176 IDIB000K668 1428 19/11/2022 No Such Account
7452 UP3152004_010323FTO_2097301 3152004000NRG22190120220550599 0288914142 01/03/2023 Ibrahim Ibrahim 3152004WL032194 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
7453 UP3152004_010323FTO_2097301 3152004000NRG22190120220550594 0288914143 01/03/2023 Ibrahim Ibrahim 3152004WL032194 00059 BARB0BUPGBX 1632 29/03/2023 No Such Account
7454 UP3152004_061022FTO_1364752 3152004000NRG22161120210298690 6548214344 06/10/2022 Rajesh Rajesh 3152004WL020470 00415 SBIN0009562 2652 19/11/2022 Account closed
7455 UP3152004_130422FTO_60242 3152004000NRG22130420220720107 0830521758 13/04/2022 PRAVTI PRAVTI 3152004WL043129 00357 SBIN0RRPUGB 408 04/05/2022 Participant not mapped to the product
7456 UP3152004_061022FTO_1363252 3152004000NRG22120720210136829 6548155408 06/10/2022 shankar Bharati shankar Bharati 3152004WL006935 00618 SBIN0RRPUGB 2448 19/11/2022 Participant not mapped to the product
7457 UP3152004_200822FTO_1072431 3152004000NRG22120120220527187 4230226350 20/08/2022 Ramavadh Ramavadh 3152004WL031077 00357 SBIN0RRPUGB 1020 27/08/2022 Participant not mapped to the product
7458 UP3152004_220522FTO_242903 3152004000NRG22100520220724349 1627550468 22/05/2022 SARJAMI DEVI SARJAMI DEVI 3152004WL0043927 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
7459 UP3152004_061022FTO_1364752 3152004000NRG22081120210281265 6548214343 06/10/2022 BITHAL BITHAL 3152004WL019562 00618 SBIN0RRPUGB 1020 19/11/2022 Participant not mapped to the product
7460 UP3152004_061022FTO_1364752 3152004000NRG22081120210281264 6548214346 06/10/2022 BITHAL BITHAL 3152004WL019562 00618 SBIN0RRPUGB 1020 19/11/2022 Participant not mapped to the product
7461 UP3152004_061022FTO_1364752 3152004000NRG22081120210281230 6548214347 06/10/2022 INDRAWATI INDRAWATI 3152004WL019558 00618 SBIN0RRPUGB 2856 19/11/2022 Participant not mapped to the product
7462 UP3152004_061022FTO_1364752 3152004000NRG22081120210279586 6548214348 06/10/2022 SHILA SHILA 3152004WL019470 00618 SBIN0RRPUGB 204 19/11/2022 Participant not mapped to the product
7463 UP3152004_110422FTO_49476 3152004000NRG22080420220717786 0830438437 11/04/2022 Bhola Bhola 3152004WL0042782 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
7464 UP3152004_070422APB_FTO_38032 3152004000NRG22070420220716676 0829038560 07/04/2022 RAMSAMUJH RAMSAMUJH 3152004WL042606 00473 YESB0NSB002 612 04/05/2022 Participant not mapped to the product
7465 UP3152004_070422APB_FTO_38032 3152004000NRG22070420220716653 0829038575 07/04/2022 Bankoil Bankoil 3152004WL042606 00473 YESB0NSB002 612 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 UP3152004_061022FTO_1363252 3152004000NRG22050820210181925 6548155407 06/10/2022 lalman lalman 3152004WL011091 00618 SBIN0RRPUGB 408 19/11/2022 Participant not mapped to the product
7467 UP3152004_270822FTO_1123926 3152004000NRG22040820220728574 4400780265 27/08/2022 JIYAWAN JIYAWAN 3152004WL0044954 00059 BARB0BUPGBX 1020 02/09/2022 No Such Account
7468 UP3152004_070323FTO_2139772 3152004000NRG22040720210120232 0288916295 07/03/2023 Dharmendra Dharmendra 3152004WL005938 00618 SBIN0RRPUGB 2856 29/03/2023 Participant not mapped to the product
7469 UP3152004_070323FTO_2139772 3152004000NRG22020920210217035 0288916269 07/03/2023 Nandlal Nandlal 3152004WL014308 00618 SBIN0RRPUGB 2040 29/03/2023 Participant not mapped to the product
7470 UP3152004_070323FTO_2139772 3152004000NRG22020920210217034 0288916270 07/03/2023 Nandlal Nandlal 3152004WL014308 00618 SBIN0RRPUGB 2856 29/03/2023 Participant not mapped to the product
7471 UP3152004_020422FTO_18110 3152004000NRG22020420220713494 0888900653 02/04/2022 Sindhu Sindhu 3152004WL042393 00357 SBIN0RRPUGB 2244 06/05/2022 Participant not mapped to the product
7472 UP3152004_020422FTO_18110 3152004000NRG22020420220713487 0888900652 02/04/2022 subash subash 3152004WL042393 00357 SBIN0RRPUGB 2244 06/05/2022 Participant not mapped to the product
7473 UP3152004_020422FTO_18110 3152004000NRG22020420220713472 0888900654 02/04/2022 NIRMALA NIRMALA 3152004WL042393 00357 SBIN0RRPUGB 2244 06/05/2022 Participant not mapped to the product
7474 UP3152004_020422FTO_18110 3152004000NRG22020420220713461 0888900655 02/04/2022 RAMAWATI RAMAWATI 3152004WL042393 00357 SBIN0RRPUGB 2244 06/05/2022 Participant not mapped to the product
7475 UP3152004_020422APB_FTO_12958 3152004000NRG22020420220712881 0888981641 02/04/2022 RAMSAMUJH RAMSAMUJH 3152004WL042365 00473 YESB0NSB002 2652 06/05/2022 Participant not mapped to the product
7476 UP3152004_020422APB_FTO_12958 3152004000NRG22020420220712837 0888981651 02/04/2022 Bankoil Bankoil 3152004WL042365 00473 YESB0NSB002 2652 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 UP3152004_020422APB_FTO_13422 3152004000NRG22020420220712548 0888981674 02/04/2022 Budhibal Budhibal 3152004WL042350 00473 YESB0NSB003 2856 06/05/2022 Participant not mapped to the product
7478 UP3152004_061022FTO_1364407 3152004000NRG22010920210215695 6548173553 06/10/2022 SUBASH SUBASH 3152004WL014148 00176 IDIB000K668 1632 19/11/2022 No Such Account
7479 UP3152004_060622FTO_371430 3152004000NRG23060620220144981 2215327615 06/06/2022 shanti shanti 3152004WL005273 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
7480 UP3152004_060622FTO_369849 3152004000NRG23060620220144355 2214918393 06/06/2022 PROMOD PROMOD 3152004WL005256 00357 SBIN0RRPUGB 1491 11/06/2022 Participant not mapped to the product
7481 UP3152004_060622FTO_371830 3152004000NRG23060620220144023 2214817015 06/06/2022 Bhagwant Bhagwant 3152004WL005250 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
7482 UP3152004_060622FTO_371830 3152004000NRG23060620220144019 2214817014 06/06/2022 Mahatam Mahatam 3152004WL005250 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
7483 UP3152004_060323APB_FTO_2138233 3152004000NRG23060320230679076 0289890949 06/03/2023 MANJU MANJU 3152004WL028571 00415 SBIN0009564 852 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 UP3152004_060323APB_FTO_2137991 3152004000NRG23060320230678519 0289890758 06/03/2023 SANTOSH SANTOSH 3152004WL028552 00415 SBIN0009564 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 UP3152004_050323APB_FTO_2132971 3152004000NRG23050320230677137 0289474866 05/03/2023 GUNSARI GUNSARI 3152004WL028502 00473 YESB0NSB008 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 UP3152004_060123APB_FTO_1915753 3152004000NRG23050120230608150 8086881470 06/01/2023 VINOD MISHRA VINOD MISHRA 3152004WL025008 00089 CBIN0282997 2769 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 UP3152004_050123APB_FTO_1914808 3152004000NRG23050120230608094 8052090745 05/01/2023 Satyvan Satyvan 3152004WL025005 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7488 UP3152004_050123APB_FTO_1914530 3152004000NRG23050120230607993 8052085083 05/01/2023 Parashuram Parashuram 3152004WL025003 00473 YESB0NSB008 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 UP3152004_050123APB_FTO_1913277 3152004000NRG23050120230607417 8049362291 05/01/2023 SHILA SHILA 3152004WL024992 00473 YESB0NSB002 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 UP3152004_060123APB_FTO_1918249 3152004000NRG23050120230606851 8086746810 06/01/2023 Kashim Kashim 3152004WL024970 00473 YESB0NSB003 2982 20/01/2023 Account closed
7491 UP3152004_060123APB_FTO_1916244 3152004000NRG23050120230606801 8086879893 06/01/2023 NAGINA NAGINA 3152004WL024965 00176 IDIB000K668 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 UP3152004_050123APB_FTO_1913049 3152004000NRG23050120230605919 8052042480 05/01/2023 Sadrathi Devi Sadrathi Devi 3152004WL024938 00415 SBIN0008217 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 UP3152004_050622FTO_365271 3152004000NRG23040620220139746 N06220065E974 05/06/2022 RAHUL BHARATI RAHUL BHARATI 3152004WL005115 00089 CBIN0282997 2982 09/06/2022 Account closed
7494 UP3152004_040622FTO_360009 3152004000NRG23040620220139664 N06220062BDE4 04/06/2022 SAVITRI SAVITRI 3152004WL005109 00176 IDIB000K668 2769 09/06/2022 No Such Account
7495 UP3152010_020422APB_FTO_15718 3152010000NRG22020420220713004 0887271011 02/04/2022 Chandani Devi Chandani Devi 3152010WL042370 00415 SBIN0008256 1224 06/05/2022 Participant not mapped to the product
7496 UP3152010_020422FTO_15574 3152010000NRG22010420220712056 0887107195 02/04/2022 Sunil Sunil 3152010WL042334 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
7497 UP3152010_020422FTO_15574 3152010000NRG22010420220712054 0887107191 02/04/2022 Subhash Subhash 3152010WL042334 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
7498 UP3152010_010422APB_FTO_4427 3152010000NRG22010420220710389 0887213132 01/04/2022 Ramparsad Ramparsad 3152010WL042244 00059 BARB0BUPGBX 1632 06/05/2022 Participant not mapped to the product
7499 UP3152010_010422FTO_3766 3152010000NRG22010420220710379 0884888630 01/04/2022 Ramawati Devi Ramawati Devi 3152010WL042244 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
7500 UP3152010_120522APB_FTO_195775 3152010000NRG23110520220042267 1345485172 12/05/2022 RAMCHANDAR RAMCHANDAR 3152010WL001874 00059 BARB0BUPGBX 1491 18/05/2022 Participant not mapped to the product
7501 UP3152010_120522FTO_195767 3152010000NRG23110520220042256 1344824330 12/05/2022 Fakaruddin Fakaruddin 3152010WL001874 00357 SBIN0RRPUGB 852 18/05/2022 Participant not mapped to the product
7502 UP3152010_120522APB_FTO_195775 3152010000NRG23110520220042226 1345485193 12/05/2022 BASNTI BASNTI 3152010WL001874 00059 BARB0BUPGBX 639 18/05/2022 Participant not mapped to the product
7503 UP3152010_120522APB_FTO_198436 3152010000NRG23110520220042093 1345614108 12/05/2022 KAMLAWATI DEVI KAMLAWATI DEVI 3152010WL001868 00415 SBIN0016793 2982 18/05/2022 Participant not mapped to the product
7504 UP3152010_120522APB_FTO_198436 3152010000NRG23110520220042088 1345614112 12/05/2022 JAIYAD JAIYAD 3152010WL001868 00059 BARB0BUPGBX 213 18/05/2022 Participant not mapped to the product
7505 UP3152010_120123FTO_1949455 3152010000NRG23110120230618734 8085474189 12/01/2023 Kamalesh Kamalesh 3152010WL025404 00357 SBIN0RRPUGB 1278 20/01/2023 Participant not mapped to the product
7506 UP3152010_111122FTO_1548453 3152010000NRG23101120220503162 6633512814 11/11/2022 Vindu Vindu 3152010WL020714 00357 SBIN0RRPUGB 1917 24/11/2022 Participant not mapped to the product
7507 UP3152010_100722APB_FTO_710134 3152010000NRG23100720220371374 3882213902 10/07/2022 SALEBUN NISHA SALEBUN NISHA 3152010WL011569 00473 YESB0NSB004 213 11/08/2022 Participant not mapped to the product
7508 UP3152010_100622APB_FTO_419006 3152010000NRG23100620220178828 2442915913 10/06/2022 SURESH SURESH 3152010WL006241 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
7509 UP3152010_100622APB_FTO_419006 3152010000NRG23100620220178816 2442915908 10/06/2022 KRIPA SHANKAR KRIPA SHANKAR 3152010WL006241 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
7510 UP3152010_100622APB_FTO_419006 3152010000NRG23100620220178784 2442915905 10/06/2022 RAMBHAWAN RAMBHAWAN 3152010WL006241 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 UP3152010_100622FTO_418884 3152010000NRG23100620220178781 2447814987 10/06/2022 Naguram Naguram 3152010WL006241 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
7512 UP3152010_100622APB_FTO_419006 3152010000NRG23100620220178780 2442915900 10/06/2022 ASARFA ASARFA 3152010WL006241 00415 SBIN0006361 1491 23/06/2022 Participant not mapped to the product
7513 UP3152010_100622APB_FTO_419047 3152010000NRG23100620220178310 2447961102 10/06/2022 Tirath Tirath 3152010WL006232 00473 YESB0NSB013 1491 23/06/2022 Participant not mapped to the product
7514 UP3152010_100622APB_FTO_419088 3152010000NRG23100620220178196 2442825610 10/06/2022 Bhukhal Bhukhal 3152010WL006228 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
7515 UP3152010_100622APB_FTO_419088 3152010000NRG23100620220178176 2442825620 10/06/2022 anarkali anarkali 3152010WL006228 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
7516 UP3152010_100622APB_FTO_419088 3152010000NRG23100620220178145 2442825637 10/06/2022 GYANTI GYANTI 3152010WL006228 00059 BARB0BUPGBX 213 23/06/2022 Participant not mapped to the product
7517 UP3152010_100622APB_FTO_419195 3152010000NRG23100620220177909 2442914716 10/06/2022 Sarda Sarda 3152010WL006222 00059 BARB0BUPGBX 2130 23/06/2022 Participant not mapped to the product
7518 UP3152010_100622APB_FTO_419195 3152010000NRG23100620220177888 2442914690 10/06/2022 Prem Prem 3152010WL006222 00059 BARB0BUPGBX 2130 23/06/2022 Participant not mapped to the product
7519 UP3152010_100622FTO_419248 3152010000NRG23100620220177581 2442619359 10/06/2022 HAJARAT ALI HAJARAT ALI 3152010WL006215 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7520 UP3152010_100622FTO_419355 3152010000NRG23100620220177381 2447838385 10/06/2022 SAJADUN SAJADUN 3152010WL006211 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
7521 UP3152010_100622APB_FTO_419360 3152010000NRG23100620220177330 2442825644 10/06/2022 Gomal Gomal 3152010WL006211 00415 SBIN0008345 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 UP3152010_100622APB_FTO_419383 3152010000NRG23100620220176924 2442975205 10/06/2022 SHYAM JEE SHYAM JEE 3152010WL006200 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
7523 UP3152010_100622APB_FTO_419383 3152010000NRG23100620220176920 2442975210 10/06/2022 Gareeb Gareeb 3152010WL006200 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
7524 UP3152010_100622APB_FTO_419395 3152010000NRG23100620220176771 2442825821 10/06/2022 BHAGWANTA BHAGWANTA 3152010WL006195 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7525 UP3152010_100622APB_FTO_419435 3152010000NRG23100620220176513 2442976290 10/06/2022 BHAGWANDAS BHAGWANDAS 3152010WL006189 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7526 UP3152010_100622APB_FTO_419435 3152010000NRG23100620220176510 2442976279 10/06/2022 RAMBRIKSH RAMBRIKSH 3152010WL006189 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7527 UP3152010_100622APB_FTO_419483 3152010000NRG23100620220174031 2442868102 10/06/2022 LALU PRASAD LALU PRASAD 3152010WL006133 00059 BARB0BUPGBX 1278 23/06/2022 Participant not mapped to the product
7528 UP3152010_100622APB_FTO_410305 3152010000NRG23100620220170737 2447955532 10/06/2022 SAYARA NISHA SAYARA NISHA 3152010WL006053 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7529 UP3152010_100622FTO_410301 3152010000NRG23100620220170714 2442766948 10/06/2022 Sumitra Sumitra 3152010WL006053 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7530 UP3152010_100622FTO_410381 3152010000NRG23100620220170446 2442968506 10/06/2022 RAM BELASH RAM BELASH 3152010WL0006044 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
7531 UP3152010_120522APB_FTO_198286 3152010000NRG23100520220040429 1345493379 12/05/2022 RAMBELASI RAMBELASI 3152010WL001820 00059 BARB0BUPGBX 1278 18/05/2022 Participant not mapped to the product
7532 UP3152010_120522FTO_195369 3152010000NRG23100520220040315 1344910366 12/05/2022 MANGARU MANGARU 3152010WL001818 00357 SBIN0RRPUGB 3195 18/05/2022 Participant not mapped to the product
7533 UP3152010_120522FTO_195253 3152010000NRG23100520220040029 1344829285 12/05/2022 Rampartap Rampartap 3152010WL001812 00357 SBIN0RRPUGB 2556 18/05/2022 Participant not mapped to the product
7534 UP3152010_120522FTO_195074 3152010000NRG23100520220040026 1344900016 12/05/2022 Mairun Mairun 3152010WL001811 00357 SBIN0RRPUGB 2130 18/05/2022 Participant not mapped to the product
7535 UP3152010_120522APB_FTO_195230 3152010000NRG23100520220039959 1345616873 12/05/2022 Sreedevi Sreedevi 3152010WL001811 00357 SBIN0RRPUGB 2130 18/05/2022 Participant not mapped to the product
7536 UP3152010_120522APB_FTO_195230 3152010000NRG23100520220039944 1345616862 12/05/2022 KEVAL KEVAL 3152010WL001811 00059 BARB0BUPGBX 2130 18/05/2022 Participant not mapped to the product
7537 UP3152010_100123FTO_1941296 3152010000NRG23100120230616654 8088975626 10/01/2023 Dharmendra Kumar Maddesiya Dharmendra Kumar Maddesiya 3152010WL025340 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
7538 UP3152010_100123APB_FTO_1941326 3152010000NRG23100120230616266 8089033174 10/01/2023 Akalu Akalu 3152010WL025328 00357 SBIN0RRPUGB 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 UP3152010_100123FTO_1941339 3152010000NRG23100120230616165 8088963339 10/01/2023 Guddi Guddi 3152010WL025322 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
7540 UP3152010_100123FTO_1941349 3152010000NRG23100120230615776 8088964160 10/01/2023 Maksud Maksud 3152010WL025307 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
7541 UP3152010_100123FTO_1941349 3152010000NRG23100120230615773 8088964161 10/01/2023 Jamitra Jamitra 3152010WL025307 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
7542 UP3152010_100123FTO_1941349 3152010000NRG23100120230615772 8088964159 10/01/2023 Prem Prem 3152010WL025307 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
7543 UP3152010_100123FTO_1941374 3152010000NRG23100120230615611 8088969953 10/01/2023 Purusottam Purusottam 3152010WL025300 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
7544 UP3152010_100123FTO_1941388 3152010000NRG23100120230615590 8088963331 10/01/2023 Bindrawati Bindrawati 3152010WL025299 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
7545 UP3152010_091222FTO_1715617 3152010000NRG23091220220542035 7917407479 09/12/2022 Virendra Virendra 3152010WL022581 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
7546 UP3152010_091222FTO_1715617 3152010000NRG23091220220542029 7917407482 09/12/2022 RAJESH RAJESH 3152010WL022581 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
7547 UP3152010_091222FTO_1715617 3152010000NRG23091220220542027 7917407480 09/12/2022 Savitri Savitri 3152010WL022581 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
7548 UP3152010_091222FTO_1715617 3152010000NRG23091220220542025 7917407490 09/12/2022 NIRMALA DEVI NIRMALA DEVI 3152010WL022581 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
7549 UP3152010_091222FTO_1715617 3152010000NRG23091220220542020 7917407481 09/12/2022 Achchhelal Achchhelal 3152010WL022581 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
7550 UP3152010_101222FTO_1718959 3152010000NRG23091220220541801 7917413446 10/12/2022 Masihuddin Kha Masihuddin Kha 3152010WL022575 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
7551 UP3152010_101222FTO_1718959 3152010000NRG23091220220541797 7917413447 10/12/2022 ALAUDDIN ALAUDDIN 3152010WL022575 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
7552 UP3152010_101222FTO_1719019 3152010000NRG23091220220541600 7917408335 10/12/2022 Vishram Vishram 3152010WL022564 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
7553 UP3152010_101222FTO_1719005 3152010000NRG23091220220541584 7917410260 10/12/2022 Rabdi devi Rabdi devi 3152010WL022563 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
7554 UP3152010_101222FTO_1719005 3152010000NRG23091220220541581 7917410258 10/12/2022 Ramanand Ramanand 3152010WL022563 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
7555 UP3152010_101222FTO_1719005 3152010000NRG23091220220541580 7917410262 10/12/2022 Nauma Devi Nauma Devi 3152010WL022563 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
7556 UP3152010_101222FTO_1719005 3152010000NRG23091220220541578 7917410259 10/12/2022 Lalbachan Lalbachan 3152010WL022563 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
7557 UP3152010_090822FTO_998990 3152010000NRG23090820220453427 4031668659 09/08/2022 Kundan Kundan 3152010WL015562 00357 SBIN0RRPUGB 213 19/08/2022 Participant not mapped to the product
7558 UP3152010_100722APB_FTO_710160 3152010000NRG23090720220370594 3883262075 10/07/2022 Pratap Pratap 3152010WL011515 00354 PUNB0083000 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 UP3152010_100722APB_FTO_710160 3152010000NRG23090720220370576 3883262059 10/07/2022 KUSMAWATI KUSMAWATI 3152010WL011514 00354 PUNB0157900 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 UP3152010_090722FTO_707517 3152010000NRG23090720220370570 3866323928 09/07/2022 Kundan Kundan 3152010WL011513 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
7561 UP3152010_090722APB_FTO_707495 3152010000NRG23090720220370562 3864429476 09/07/2022 Kamla Kamla 3152010WL011512 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 UP3152010_090722APB_FTO_706406 3152010000NRG23090720220369696 3864452952 09/07/2022 Yunus Yunus 3152010WL011439 00354 PUNB0083000 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 UP3152010_100622FTO_410202 3152010000NRG23090620220169947 2442640439 10/06/2022 Ramsudarshan Ramsudarshan 3152010WL006028 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
7564 UP3152010_100622FTO_410202 3152010000NRG23090620220169940 2442640438 10/06/2022 Haripratap Haripratap 3152010WL006028 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
7565 UP3152010_100622APB_FTO_410208 3152010000NRG23090620220169921 2442815970 10/06/2022 Munni Munni 3152010WL006028 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7566 UP3152010_100622APB_FTO_410208 3152010000NRG23090620220169914 2442815947 10/06/2022 Munshi Munshi 3152010WL006028 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7567 UP3152010_100622FTO_410235 3152010000NRG23090620220169770 2442933028 10/06/2022 Vinod Vinod 3152010WL006024 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7568 UP3152010_100622APB_FTO_410241 3152010000NRG23090620220169761 2442815976 10/06/2022 CHHEDI SINGH CHHEDI SINGH 3152010WL006024 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
7569 UP3152010_100622APB_FTO_410241 3152010000NRG23090620220169758 2442816005 10/06/2022 MOHANLAL MOHANLAL 3152010WL006024 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
7570 UP3152010_100622APB_FTO_410241 3152010000NRG23090620220169733 2442815982 10/06/2022 Noorslam Noorslam 3152010WL006024 00059 BARB0BUPGBX 213 23/06/2022 Participant not mapped to the product
7571 UP3152010_090622FTO_407951 3152010000NRG23090620220169180 2442709135 09/06/2022 Gangasagar Gangasagar 3152010WL006010 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
7572 UP3152010_090622FTO_408149 3152010000NRG23090620220168321 2442743748 09/06/2022 Amin Amin 3152010WL005997 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7573 UP3152010_090622APB_FTO_408158 3152010000NRG23090620220168300 2442843537 09/06/2022 Guddi Guddi 3152010WL005997 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
7574 UP3152010_090622FTO_408149 3152010000NRG23090620220168298 2442743751 09/06/2022 SAHINA KHATOON SAHINA KHATOON 3152010WL005997 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
7575 UP3152010_090622APB_FTO_408158 3152010000NRG23090620220168295 2442843562 09/06/2022 Shreepati Shreepati 3152010WL005997 00473 YESB0NSB004 852 23/06/2022 Participant not mapped to the product
7576 UP3152010_090622APB_FTO_408158 3152010000NRG23090620220168294 2442843563 09/06/2022 Laljee Laljee 3152010WL005997 00473 YESB0NSB004 639 23/06/2022 Participant not mapped to the product
7577 UP3152010_100522FTO_181610 3152010000NRG23090520220038466 1273681714 10/05/2022 BHULLAR BHULLAR 3152010WL001750 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
7578 UP3152010_100522FTO_181610 3152010000NRG23090520220038464 1273681713 10/05/2022 RAGHUNATH RAGHUNATH 3152010WL001750 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
7579 UP3152010_100522FTO_181610 3152010000NRG23090520220038462 1273681710 10/05/2022 SANDHYA SANDHYA 3152010WL001750 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
7580 UP3152010_100522FTO_181610 3152010000NRG23090520220038459 1273681711 10/05/2022 DHARMAWATI DHARMAWATI 3152010WL001750 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
7581 UP3152010_100522FTO_181610 3152010000NRG23090520220038451 1273681712 10/05/2022 RAMKHELAWAN RAMKHELAWAN 3152010WL001750 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
7582 UP3152010_100522APB_FTO_181615 3152010000NRG23090520220038434 1274148467 10/05/2022 KIRAN KIRAN 3152010WL001750 00176 IDIB000U536 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 UP3152010_100522FTO_181610 3152010000NRG23090520220038417 1273681709 10/05/2022 Manti Manti 3152010WL001750 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
7584 UP3152010_100522APB_FTO_181639 3152010000NRG23090520220038113 1273806269 10/05/2022 Bindu Bindu 3152010WL001744 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
7585 UP3152010_100522APB_FTO_181639 3152010000NRG23090520220038087 1273806258 10/05/2022 Ashok Ashok 3152010WL001744 00473 YESB0NSB004 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 UP3152010_100522FTO_181352 3152010000NRG23090520220038049 1273427110 10/05/2022 Manoj Manoj 3152010WL001743 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
7587 UP3152010_100522FTO_181352 3152010000NRG23090520220038035 1273427107 10/05/2022 Budhu Budhu 3152010WL001743 00357 SBIN0RRPUGB 852 16/05/2022 Participant not mapped to the product
7588 UP3152010_100522APB_FTO_181357 3152010000NRG23090520220038019 1273805878 10/05/2022 TEJMATI TEJMATI 3152010WL001743 00059 BARB0BUPGBX 1278 16/05/2022 Participant not mapped to the product
7589 UP3152010_100522FTO_181352 3152010000NRG23090520220038015 1273427106 10/05/2022 Ashok Ashok 3152010WL001743 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
7590 UP3152013_050822FTO_966116 3152013000NRG23050820220448485 3873639310 05/08/2022 SHAKUNTLA SHAKUNTLA 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7591 UP3152013_050822FTO_966116 3152013000NRG23050820220448478 3873639309 05/08/2022 REETA REETA 3152013WL015329 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
7592 UP3152013_050822FTO_966116 3152013000NRG23050820220448472 3873639321 05/08/2022 PAVITRA DEVI PAVITRA DEVI 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
7593 UP3152013_050822FTO_966116 3152013000NRG23050820220448463 3873639438 05/08/2022 BECHU BECHU 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
7594 UP3152013_050822FTO_966116 3152013000NRG23050820220448458 3873639307 05/08/2022 MEWATI MEWATI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7595 UP3152013_050822FTO_966116 3152013000NRG23050820220448457 3873639311 05/08/2022 KABUTARA KABUTARA 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
7596 UP3152013_050822FTO_966116 3152013000NRG23050820220448455 3873639308 05/08/2022 ANJANI ANJANI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7597 UP3152013_050822FTO_966116 3152013000NRG23050820220448449 3873639329 05/08/2022 RAJU RAJU 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7598 UP3152013_050822FTO_966116 3152013000NRG23050820220448448 3873639317 05/08/2022 VISHNU VISHNU 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7599 UP3152013_050822FTO_966116 3152013000NRG23050820220448445 3873639320 05/08/2022 SONMATI SONMATI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7600 UP3152013_050822FTO_966116 3152013000NRG23050820220448444 3873639304 05/08/2022 RADHESHYAM RADHESHYAM 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7601 UP3152013_050822FTO_966116 3152013000NRG23050820220448443 3873639315 05/08/2022 SHARDA DEVI SHARDA DEVI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7602 UP3152013_050822FTO_966116 3152013000NRG23050820220448442 3873639305 05/08/2022 KOIL KOIL 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7603 UP3152013_050822FTO_966116 3152013000NRG23050820220448440 3873639312 05/08/2022 CHANMATI CHANMATI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7604 UP3152013_050822FTO_966116 3152013000NRG23050820220448436 3873639437 05/08/2022 RAJU RAJU 3152013WL015329 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
7605 UP3152013_050822FTO_966116 3152013000NRG23050820220448432 3873639303 05/08/2022 JHEENAK JHEENAK 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7606 UP3152013_050822FTO_966116 3152013000NRG23050820220448431 3873639322 05/08/2022 RAHUL RAHUL 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7607 UP3152013_050822FTO_966116 3152013000NRG23050820220448430 3873639316 05/08/2022 MAYA MAYA 3152013WL015329 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
7608 UP3152013_050822FTO_966116 3152013000NRG23050820220448420 3873639319 05/08/2022 BADHAI BADHAI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7609 UP3152013_050822FTO_966116 3152013000NRG23050820220448412 3873639436 05/08/2022 SHIVPOOJAN SHIVPOOJAN 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7610 UP3152013_050822FTO_966116 3152013000NRG23050820220448406 3873639435 05/08/2022 SUNIL KUMAR SUNIL KUMAR 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7611 UP3152013_050822FTO_966116 3152013000NRG23050820220448366 3873639434 05/08/2022 AKALI AKALI 3152013WL015329 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7612 UP3152013_050722FTO_656221 3152013000NRG23050720220337913 2916787953 05/07/2022 NARESH NARESH 3152013WL010485 00357 SBIN0RRPUGB 1278 08/07/2022 Participant not mapped to the product
7613 UP3152013_050722FTO_656221 3152013000NRG23050720220337911 2916787955 05/07/2022 DAYASHANKAR DAYASHANKAR 3152013WL010485 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
7614 UP3152013_050722FTO_656221 3152013000NRG23050720220337904 2916787954 05/07/2022 SUDAMA SUDAMA 3152013WL010485 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
7615 UP3152010_100522FTO_181352 3152010000NRG23090520220038011 1273427103 10/05/2022 Heera Heera 3152010WL001743 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
7616 UP3152010_100522FTO_181352 3152010000NRG23090520220038005 1273427101 10/05/2022 Ramnath Ramnath 3152010WL001743 00357 SBIN0RRPUGB 1278 16/05/2022 Participant not mapped to the product
7617 UP3152010_100522APB_FTO_181357 3152010000NRG23090520220037993 1273805895 10/05/2022 Mrs RUKHAMINI Mrs RUKHAMINI 3152010WL001743 00059 BARB0BUPGBX 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 UP3152010_100522APB_FTO_181437 3152010000NRG23090520220037300 1273803988 10/05/2022 Ram Dulare Ram Dulare 3152010WL001726 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
7619 UP3152010_100123FTO_1941503 3152010000NRG23090120230613151 8088961924 10/01/2023 Kapildev Kapildev 3152010WL025220 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
7620 UP3152010_100123FTO_1941503 3152010000NRG23090120230613147 8088961920 10/01/2023 Rambhawan Singh Rambhawan Singh 3152010WL025220 00059 BARB0BUPGBX 2982 20/01/2023 Account closed
7621 UP3152010_100123FTO_1941503 3152010000NRG23090120230613142 8088961925 10/01/2023 Asma Khatun Asma Khatun 3152010WL025220 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
7622 UP3152010_100123FTO_1941407 3152010000NRG23090120230612909 8088958802 10/01/2023 Sukhana Devi Sukhana Devi 3152010WL025208 00415 SBIN0006361 2982 20/01/2023 Account closed
7623 UP3152010_081222FTO_1706546 3152010000NRG23081220220538985 7916402474 08/12/2022 RINKI DEVI RINKI DEVI 3152010WL022453 00415 SBIN0008345 2769 14/01/2023 Account closed
7624 UP3152010_081222APB_FTO_1705315 3152010000NRG23081220220538587 7916490441 08/12/2022 GANESH GANESH 3152010WL022437 00473 YESB0NSB004 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 UP3152010_081022FTO_1371864 3152010000NRG23081020220487655 6548412385 08/10/2022 HARISHCHANDER HARISHCHANDER 3152010WL019241 00415 SBIN0006361 2556 19/11/2022 Account closed
7626 UP3152010_090822APB_FTO_998656 3152010000NRG23080820220451881 4031987564 09/08/2022 Dhurpatti Dhurpatti 3152010WL015483 00059 BARB0BUPGBX 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 UP3152010_090822APB_FTO_998656 3152010000NRG23080820220451860 4031987577 09/08/2022 RUKHAMINI RUKHAMINI 3152010WL015483 00059 BARB0BUPGBX 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 UP3152010_090822APB_FTO_998674 3152010000NRG23080820220451763 4033947517 09/08/2022 RAMPRIT RAMPRIT 3152010WL015470 00415 SBIN0006361 1704 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 UP3152010_090722FTO_706734 3152010000NRG23080720220368034 3864281015 09/07/2022 Prabhu Prabhu 3152010WL011388 00415 SBIN0008345 2982 11/08/2022 No Such Account
7630 UP3152010_090722FTO_706538 3152010000NRG23080720220367678 3864100218 09/07/2022 Amarnath Amarnath 3152010WL011382 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
7631 UP3152010_090622FTO_400471 3152010000NRG23080620220161791 2447841174 09/06/2022 DASHARATH DASHARATH 3152010WL005807 00354 PUNB0083000 3408 23/06/2022 No Such Account
7632 UP3152010_090622FTO_400197 3152010000NRG23080620220159403 2447856801 09/06/2022 SURENDRA SURENDRA 3152010WL0005735 00415 SBIN0006361 426 23/06/2022 No Such Account
7633 UP3152010_090622FTO_400197 3152010000NRG23080620220159053 2447856759 09/06/2022 RAMCHANDAR RAMCHANDAR 3152010WL0005709 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7634 UP3152010_090622FTO_400197 3152010000NRG23080620220158743 2447856799 09/06/2022 RAMESH RAMESH 3152010WL0005697 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
7635 UP3152010_090622FTO_400197 3152010000NRG23080620220158632 2447856760 09/06/2022 SUBHAVATI SUBHAVATI 3152010WL0005684 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7636 UP3152010_090622APB_FTO_399691 3152010000NRG23080620220157832 2442844106 09/06/2022 Ramawati Ramawati 3152010WL005641 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7637 UP3152010_090622APB_FTO_399691 3152010000NRG23080620220157819 2442844102 09/06/2022 Subhawati Subhawati 3152010WL005641 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7638 UP3152010_090622APB_FTO_399691 3152010000NRG23080620220157815 2442844096 09/06/2022 Amirun nisha Amirun nisha 3152010WL005641 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7639 UP3152010_090622APB_FTO_399691 3152010000NRG23080620220157800 2442844089 09/06/2022 SABIR ALI SABIR ALI 3152010WL005641 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7640 UP3152010_090622APB_FTO_399691 3152010000NRG23080620220157789 2442844071 09/06/2022 Phoola Phoola 3152010WL005641 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7641 UP3152010_090622APB_FTO_399691 3152010000NRG23080620220157770 2442844081 09/06/2022 VIKRAM VIKRAM 3152010WL005641 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7642 UP3152010_070722APB_FTO_684550 3152010000NRG23070720220359815 3008075391 07/07/2022 BINDU BINDU 3152010WL011148 00059 BARB0BUPGBX 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 UP3152010_090722FTO_707013 3152010000NRG23070720220359793 3864025784 09/07/2022 GANGA SAGAR GANGA SAGAR 3152010WL0011144 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
7644 UP3152010_090722FTO_707013 3152010000NRG23070720220359588 3864025850 09/07/2022 NAGENDRA NAGENDRA 3152010WL0011132 00176 IDIB000U536 1704 11/08/2022 No Such Account
7645 UP3152010_090722FTO_707013 3152010000NRG23070720220359140 3864025745 09/07/2022 Aniruddh Aniruddh 3152010WL0011123 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7646 UP3152010_090722FTO_707013 3152010000NRG23070720220358888 3864025854 09/07/2022 JANARDAN . JANARDAN . 3152010WL0011111 00354 PUNB0083000 1491 11/08/2022 No Such Account
7647 UP3152010_090722FTO_707013 3152010000NRG23070720220358884 3864025792 09/07/2022 Ramnarayan Ramnarayan 3152010WL0011109 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
7648 UP3152010_070722FTO_683663 3152010000NRG23070720220352475 3006733888 07/07/2022 RAMJI RAMJI 3152010WL010947 00357 SBIN0RRPUGB 852 12/07/2022 Participant not mapped to the product
7649 UP3152010_070722FTO_683956 3152010000NRG23070720220352175 3006281695 07/07/2022 ANJAN ANJAN 3152010WL010940 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
7650 UP3152010_070722FTO_683956 3152010000NRG23070720220352172 3006281686 07/07/2022 Mainuddin Mainuddin 3152010WL010940 00354 PUNB0157900 1278 12/07/2022 Account closed
7651 UP3152010_070722FTO_683956 3152010000NRG23070720220352169 3006281682 07/07/2022 PRAKASH PRAKASH 3152010WL010940 00059 BARB0BUPGBX 1278 12/07/2022 No Such Account
7652 UP3152010_070722FTO_684019 3152010000NRG23070720220351961 3006857039 07/07/2022 RAMKER RAMKER 3152010WL010934 00354 PUNB0157900 1278 12/07/2022 No Such Account
7653 UP3152010_070722FTO_684019 3152010000NRG23070720220351955 3006857057 07/07/2022 MINA MINA 3152010WL010934 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
7654 UP3152010_070722APB_FTO_684027 3152010000NRG23070720220351901 3008522758 07/07/2022 Sukhmangal Sukhmangal 3152010WL010934 00354 PUNB0157900 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 UP3152010_070722APB_FTO_684120 3152010000NRG23070720220351271 3008524128 07/07/2022 MAYA MAYA 3152010WL010890 00176 IDIB000U536 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 UP3152010_070622FTO_385722 3152010000NRG23070620220155403 2216299972 07/06/2022 NABIHAN NABIHAN 3152010WL005578 00357 SBIN0RRPUGB 1491 11/06/2022 Participant not mapped to the product
7657 UP3152010_070622APB_FTO_385788 3152010000NRG23070620220155353 2218675378 07/06/2022 Sarda Sarda 3152010WL005577 00059 BARB0BUPGBX 852 11/06/2022 Participant not mapped to the product
7658 UP3152010_120522APB_FTO_195849 3152010000NRG23110520220042928 1345495007 12/05/2022 Radheshyam Radheshyam 3152010WL001897 00357 SBIN0RRPUGB 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 UP3152010_120522APB_FTO_195849 3152010000NRG23110520220042931 1345495024 12/05/2022 Anita Devi Anita Devi 3152010WL001897 00357 SBIN0RRPUGB 213 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 UP3152010_120522FTO_195846 3152010000NRG23110520220042940 1344831266 12/05/2022 ISHRAVATI ISHRAVATI 3152010WL001897 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
7661 UP3152010_120522FTO_195846 3152010000NRG23110520220042948 1344831270 12/05/2022 SHASHIKALA DEVI SHASHIKALA DEVI 3152010WL001897 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
7662 UP3152010_110622APB_FTO_426460 3152010000NRG23110620220182746 2442908057 11/06/2022 KAMLAWATI KAMLAWATI 3152010WL006321 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7663 UP3152010_110622FTO_426456 3152010000NRG23110620220182767 2442583794 11/06/2022 Rajwanta Rajwanta 3152010WL006321 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
7664 UP3152010_110622FTO_426456 3152010000NRG23110620220182775 2442583795 11/06/2022 Sonmati Sonmati 3152010WL006321 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7665 UP3152010_110622APB_FTO_426460 3152010000NRG23110620220182795 2442908037 11/06/2022 SANJU SANJU 3152010WL006321 00354 PUNB0083000 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 UP3152010_110622FTO_426456 3152010000NRG23110620220182829 2442583796 11/06/2022 Gangotri Gangotri 3152010WL006321 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7667 UP3152010_110622APB_FTO_426439 3152010000NRG23110620220185092 2442916061 11/06/2022 AFTI AFTI 3152010WL006361 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 UP3152010_110622APB_FTO_426439 3152010000NRG23110620220185115 2442916056 11/06/2022 VIJAY KUMAR VIJAY KUMAR 3152010WL006361 00354 PUNB0157900 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 UP3152010_110622APB_FTO_426417 3152010000NRG23110620220185400 2447956497 11/06/2022 Ramraksha Ramraksha 3152010WL006367 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7670 UP3152010_110622APB_FTO_426417 3152010000NRG23110620220185410 2447956480 11/06/2022 Mr RAJESHWAR PRASAD Mr RAJESHWAR PRASAD 3152010WL006367 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7671 UP3152010_110622APB_FTO_426417 3152010000NRG23110620220185414 2447956479 11/06/2022 Mr AMERIKA Mr AMERIKA 3152010WL006367 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7672 UP3152010_110622APB_FTO_426417 3152010000NRG23110620220185436 2447956482 11/06/2022 Mr RAM PRASAD Mr RAM PRASAD 3152010WL006367 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7673 UP3152010_110622APB_FTO_426379 3152010000NRG23110620220186184 2442838892 11/06/2022 Bechan Bechan 3152010WL006379 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7674 UP3152010_070722APB_FTO_673711 3152010000NRG23060720220349828 3008057409 07/07/2022 BINDU BINDU 3152010WL010818 00059 BARB0BUPGBX 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 UP3152010_070722FTO_673474 3152010000NRG23060720220349805 3006349994 07/07/2022 Basanti Devi Basanti Devi 3152010WL010816 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
7676 UP3152010_070722FTO_673474 3152010000NRG23060720220349803 3006349998 07/07/2022 Guddi Guddi 3152010WL010816 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
7677 UP3152010_070722FTO_673474 3152010000NRG23060720220349801 3006349996 07/07/2022 Dhurpati Dhurpati 3152010WL010816 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
7678 UP3152010_070722FTO_673474 3152010000NRG23060720220349799 3006349995 07/07/2022 Sukai Sukai 3152010WL010816 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
7679 UP3152010_070722FTO_673474 3152010000NRG23060720220349797 3006349997 07/07/2022 Ramsubhag Ramsubhag 3152010WL010816 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
7680 UP3152010_070622FTO_378198 3152010000NRG23060620220148389 2214811800 07/06/2022 CHANDRAWATI CHANDRAWATI 3152010WL005365 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
7681 UP3152010_070622FTO_378198 3152010000NRG23060620220148384 2214811795 07/06/2022 Indrawati Indrawati 3152010WL005365 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
7682 UP3152010_070622FTO_378198 3152010000NRG23060620220148380 2214811794 07/06/2022 Rambelas Rambelas 3152010WL005365 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
7683 UP3152010_070622FTO_378198 3152010000NRG23060620220148375 2214811793 07/06/2022 Chameli Chameli 3152010WL005365 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
7684 UP3152010_070622FTO_378198 3152010000NRG23060620220148374 2214811799 07/06/2022 Kanhai Kanhai 3152010WL005365 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
7685 UP3152010_070622FTO_378198 3152010000NRG23060620220148373 2214811792 07/06/2022 Kisnawati Kisnawati 3152010WL005365 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
7686 UP3152013_050722FTO_656221 3152013000NRG23050720220337888 2916787950 05/07/2022 DHUIS DHUIS 3152013WL010485 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
7687 UP3152013_050722FTO_656221 3152013000NRG23050720220337884 2916787956 05/07/2022 SDANAND SDANAND 3152013WL010485 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
7688 UP3152013_050722FTO_656221 3152013000NRG23050720220337883 2916787951 05/07/2022 BRIJMAN BRIJMAN 3152013WL010485 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
7689 UP3152013_160223FTO_2055109 3152013000NRG22030520220721746 0311995764 16/02/2023 RAMCHANDRA RAMCHANDRA 3152013WL0043489 00415 SBIN0008112 2652 30/03/2023 Account closed
7690 UP3152013_160223FTO_2055109 3152013000NRG22030520220721762 0311995701 16/02/2023 VIDESHI VIDESHI 3152013WL0043493 00059 BARB0BUPGBX 2856 30/03/2023 Account closed
7691 UP3152013_160722FTO_779296 3152013000NRG22030620220726976 3870165697 16/07/2022 Jhinki Jhinki 3152013WL0044516 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
7692 UP3152013_160223FTO_2055109 3152013000NRG22030620220726979 0311995760 16/02/2023 PRAMOD PRAMOD 3152013WL0044518 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
7693 UP3152013_160223FTO_2055109 3152013000NRG22030620220726985 0311995749 16/02/2023 SUDAMA SUDAMA 3152013WL0044520 00059 BARB0BUPGBX 1428 30/03/2023 No Such Account
7694 UP3152013_160223FTO_2055109 3152013000NRG22030620220726999 0311995763 16/02/2023 ELAYCHI ELAYCHI 3152013WL0044527 00415 SBIN0003818 1224 30/03/2023 Account closed
7695 UP3152013_150622FTO_455997 3152013000NRG22030620220727003 2447770162 15/06/2022 RAMBRIKCH RAMBRIKCH 3152013WL0044529 00059 BARB0BUPGBX 1224 23/06/2022 No Such Account
7696 UP3152013_150622FTO_455997 3152013000NRG22030620220727004 2447770161 15/06/2022 SHANICHARI SHANICHARI 3152013WL0044529 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
7697 UP3152013_160223FTO_2055110 3152013000NRG22030620220727046 0306946817 16/02/2023 RAMCHANDRA RAMCHANDRA 3152013WL0044541 00415 SBIN0008112 408 30/03/2023 Account closed
7698 UP3152013_050722FTO_656221 3152013000NRG23050720220337878 2916787949 05/07/2022 BECHAN BECHAN 3152013WL010485 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
7699 UP3152013_050722FTO_656221 3152013000NRG23050720220337871 2916787952 05/07/2022 SHIVKARAN SHIVKARAN 3152013WL010485 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
7700 UP3152013_050722FTO_651455 3152013000NRG23050720220336065 2916057676 05/07/2022 KAUSHILYA KAUSHILYA 3152013WL0010427 00059 BARB0BUPGBX 1278 08/07/2022 No Such Account
7701 UP3152013_050722FTO_651455 3152013000NRG23050720220336052 2916057678 05/07/2022 KUDUSH KUDUSH 3152013WL0010427 00415 SBIN0008255 2982 08/07/2022 No Such Account
7702 UP3152013_050722APB_FTO_647778 3152013000NRG23050720220334890 2916916174 05/07/2022 SUMITRA SUMITRA 3152013WL010361 00415 SBIN0008112 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 UP3152013_050722FTO_647759 3152013000NRG23050720220334864 2916385112 05/07/2022 PANCHAM PANCHAM 3152013WL010361 00415 SBIN0008112 2982 08/07/2022 Account closed
7704 UP3152013_050722FTO_647759 3152013000NRG23050720220334853 2916385111 05/07/2022 shanti shanti 3152013WL010361 00415 SBIN0003818 2982 08/07/2022 No Such Account
7705 UP3152013_050722FTO_647241 3152013000NRG23050720220334636 2916388364 05/07/2022 BHANMATI BHANMATI 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7706 UP3152013_050722FTO_647241 3152013000NRG23050720220334631 2916388378 05/07/2022 RAMNARESH RAMNARESH 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7707 UP3152013_050722FTO_647241 3152013000NRG23050720220334629 2916388366 05/07/2022 DEVISRAN DEVISRAN 3152013WL010356 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
7708 UP3152013_050722FTO_647241 3152013000NRG23050720220334628 2916388381 05/07/2022 DHARMENDRA DHARMENDRA 3152013WL010356 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
7709 UP3152013_050722FTO_647241 3152013000NRG23050720220334627 2916388380 05/07/2022 SHANTI SHANTI 3152013WL010356 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
7710 UP3152013_050722FTO_647241 3152013000NRG23050720220334626 2916388370 05/07/2022 PIYARE PIYARE 3152013WL010356 00357 SBIN0RRPUGB 426 08/07/2022 Participant not mapped to the product
7711 UP3152013_050722FTO_647241 3152013000NRG23050720220334624 2916388383 05/07/2022 SULEMAN SULEMAN 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7712 UP3152010_070622APB_FTO_378274 3152010000NRG23060620220148291 2216002659 07/06/2022 Phoolmati Phoolmati 3152010WL005362 00059 BARB0BUPGBX 852 11/06/2022 Participant not mapped to the product
7713 UP3152010_070622FTO_378267 3152010000NRG23060620220148290 2214814664 07/06/2022 Patti Patti 3152010WL005362 00357 SBIN0RRPUGB 639 11/06/2022 Participant not mapped to the product
7714 UP3152010_070622APB_FTO_378317 3152010000NRG23060620220148259 2215936637 07/06/2022 RAMAWATI DEVI RAMAWATI DEVI 3152010WL005360 00059 BARB0BUPGBX 1278 11/06/2022 Participant not mapped to the product
7715 UP3152010_070622FTO_378310 3152010000NRG23060620220148253 2215171156 07/06/2022 RAM BADAN RAM BADAN 3152010WL005360 00357 SBIN0RRPUGB 1491 11/06/2022 Participant not mapped to the product
7716 UP3152010_070622APB_FTO_378317 3152010000NRG23060620220148251 2215936576 07/06/2022 SANTIRA SANTIRA 3152010WL005360 00059 BARB0BUPGBX 213 11/06/2022 Participant not mapped to the product
7717 UP3152010_070622APB_FTO_378317 3152010000NRG23060620220148235 2215936621 07/06/2022 RAMBADAN RAMBADAN 3152010WL005360 00059 BARB0BUPGBX 213 11/06/2022 Participant not mapped to the product
7718 UP3152010_070622APB_FTO_378317 3152010000NRG23060620220148222 2215936635 07/06/2022 KAMLAWATI KAMLAWATI 3152010WL005360 00176 IDIB000B772 1491 11/06/2022 Participant not mapped to the product
7719 UP3152010_070622APB_FTO_378317 3152010000NRG23060620220148202 2215936653 07/06/2022 RAMPHAL RAMPHAL 3152010WL005360 00059 BARB0BUPGBX 1491 11/06/2022 Participant not mapped to the product
7720 UP3152010_070622APB_FTO_378317 3152010000NRG23060620220148154 2215936605 07/06/2022 RAMKALAF RAMKALAF 3152010WL005360 00415 SBIN0006361 213 11/06/2022 Participant not mapped to the product
7721 UP3152010_070622APB_FTO_378317 3152010000NRG23060620220148150 2215936588 07/06/2022 VIDYA DEVI VIDYA DEVI 3152010WL005360 00059 BARB0BUPGBX 1491 11/06/2022 Participant not mapped to the product
7722 UP3152010_070622APB_FTO_378387 3152010000NRG23060620220147181 2215950437 07/06/2022 RAM CHANDAR RAM CHANDAR 3152010WL005333 00059 BARB0BUPGBX 1491 11/06/2022 Participant not mapped to the product
7723 UP3152010_070622APB_FTO_378387 3152010000NRG23060620220147139 2215950421 07/06/2022 BASNTI BASNTI 3152010WL005333 00059 BARB0BUPGBX 1491 11/06/2022 Participant not mapped to the product
7724 UP3152010_060522FTO_166851 3152010000NRG23060520220030148 1224111054 06/05/2022 Komal Komal 3152010WL001542 00357 SBIN0RRPUGB 639 14/05/2022 Participant not mapped to the product
7725 UP3152010_060522APB_FTO_166855 3152010000NRG23060520220030146 1226131527 06/05/2022 KAMLAWATI KAMLAWATI 3152010WL001542 00059 BARB0BUPGBX 1491 14/05/2022 Participant not mapped to the product
7726 UP3152010_060522FTO_166866 3152010000NRG23060520220029635 1225529592 06/05/2022 MANHE LAL MANHE LAL 3152010WL001525 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
7727 UP3152010_060522FTO_166866 3152010000NRG23060520220029624 1225529591 06/05/2022 Gulaichi Gulaichi 3152010WL001525 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
7728 UP3152010_060522FTO_166866 3152010000NRG23060520220029619 1225529578 06/05/2022 Horilal Horilal 3152010WL001525 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
7729 UP3152010_060522APB_FTO_166868 3152010000NRG23060520220029618 1226123928 06/05/2022 Mahaveer Mahaveer 3152010WL001525 00059 BARB0BUPGBX 2982 14/05/2022 Participant not mapped to the product
7730 UP3152010_060522FTO_166907 3152010000NRG23060520220029482 1225530348 06/05/2022 JAKIR HUSAIN JAKIR HUSAIN 3152010WL001521 00357 SBIN0RRPUGB 1491 14/05/2022 Participant not mapped to the product
7731 UP3152010_060522FTO_166907 3152010000NRG23060520220029480 1225530349 06/05/2022 JHINAK JHINAK 3152010WL001521 00357 SBIN0RRPUGB 1491 14/05/2022 Participant not mapped to the product
7732 UP3152010_060522FTO_166907 3152010000NRG23060520220029477 1225530347 06/05/2022 VASIMUNNISHA VASIMUNNISHA 3152010WL001521 00357 SBIN0RRPUGB 1491 14/05/2022 Participant not mapped to the product
7733 UP3152010_060522FTO_166907 3152010000NRG23060520220029450 1225530346 06/05/2022 Koishilya Koishilya 3152010WL001521 00357 SBIN0RRPUGB 1278 14/05/2022 Participant not mapped to the product
7734 UP3152010_060522FTO_166894 3152010000NRG23060520220029075 1225528729 06/05/2022 Raj deo Raj deo 3152010WL001506 00357 SBIN0RRPUGB 1065 14/05/2022 Participant not mapped to the product
7735 UP3152010_060522FTO_166894 3152010000NRG23060520220029073 1225528730 06/05/2022 Mairun Nisha Mairun Nisha 3152010WL001506 00357 SBIN0RRPUGB 1065 14/05/2022 Participant not mapped to the product
7736 UP3152013_160223FTO_2055109 3152013000NRG22080420220717564 0311995790 16/02/2023 Jhinki Jhinki 3152013WL0042738 00059 BARB0BUPGBX 1428 30/03/2023 No Such Account
7737 UP3152013_160223FTO_2055109 3152013000NRG22080420220717625 0311995771 16/02/2023 RAMAGYA RAMAGYA 3152013WL0042753 00415 SBIN0000210 2040 30/03/2023 No Such Account
7738 UP3152013_050722FTO_647241 3152013000NRG23050720220334621 2916388376 05/07/2022 RAMAVATI RAMAVATI 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7739 UP3152013_050722FTO_647241 3152013000NRG23050720220334615 2916388367 05/07/2022 PRAHLAD PRAHLAD 3152013WL010356 00357 SBIN0RRPUGB 1065 08/07/2022 Participant not mapped to the product
7740 UP3152013_050722FTO_647241 3152013000NRG23050720220334611 2916388374 05/07/2022 PATI PATI 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7741 UP3152013_050722FTO_647241 3152013000NRG23050720220334610 2916388369 05/07/2022 RAMMILAN RAMMILAN 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7742 UP3152013_050722FTO_647241 3152013000NRG23050720220334606 2916388379 05/07/2022 RINTU RINTU 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7743 UP3152013_050722FTO_647241 3152013000NRG23050720220334605 2916388372 05/07/2022 OMPRAKASH OMPRAKASH 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7744 UP3152013_050722FTO_647241 3152013000NRG23050720220334603 2916388377 05/07/2022 MEWATI MEWATI 3152013WL010356 00357 SBIN0RRPUGB 2130 08/07/2022 Participant not mapped to the product
7745 UP3152013_050722FTO_647241 3152013000NRG23050720220334599 2916388375 05/07/2022 MUELI MUELI 3152013WL010356 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
7746 UP3152013_160223FTO_2055109 3152013000NRG22220720220727980 0311995762 16/02/2023 OM PRAKASH OM PRAKASH 3152013WL0044839 00415 SBIN0008112 1428 30/03/2023 Account closed
7747 UP3152013_170622FTO_473840 3152013000NRG22270320220687296 2514936854 17/06/2022 ARTI ARTI 3152013WL041019 00415 SBIN0003818 1428 27/06/2022 Account closed
7748 UP3152013_160223FTO_2055109 3152013000NRG22270320220687303 0311995767 16/02/2023 PANMATI PANMATI 3152013WL041023 00415 SBIN0000210 612 30/03/2023 No Such Account
7749 UP3152013_160223FTO_2055109 3152013000NRG22270320220687304 0311995727 16/02/2023 MAHIBUN NISHA MAHIBUN NISHA 3152013WL041023 00415 SBIN0000210 1428 30/03/2023 No Such Account
7750 UP3152013_130722FTO_744793 3152013000NRG22270320220687311 3868541276 13/07/2022 SONMATI SONMATI 3152013WL041026 00415 SBIN0000210 1836 11/08/2022 No Such Account
7751 UP3152013_130722FTO_744793 3152013000NRG22270320220687312 3868541275 13/07/2022 SONMATI SONMATI 3152013WL041026 00415 SBIN0000210 1836 11/08/2022 No Such Account
7752 UP3152013_130722FTO_744793 3152013000NRG22270320220687313 3868541274 13/07/2022 RAJENDRA RAJENDRA 3152013WL041026 00415 SBIN0000210 1428 11/08/2022 No Such Account
7753 UP3152013_160223FTO_2055109 3152013000NRG22270320220687314 0311995770 16/02/2023 SUDAMA SUDAMA 3152013WL041027 00415 SBIN0000210 2856 30/03/2023 No Such Account
7754 UP3152013_160223FTO_2055109 3152013000NRG22270320220687315 0311995714 16/02/2023 RAJKUMAR RAJKUMAR 3152013WL041027 00415 SBIN0000210 2856 30/03/2023 No Such Account
7755 UP3152013_130522FTO_203503 3152013000NRG22270320220687318 1374029223 13/05/2022 OM PRAKASH OM PRAKASH 3152013WL041029 00415 SBIN0000210 1428 19/05/2022 Account closed
7756 UP3152013_130722FTO_745738 3152013000NRG22300320220701495 3868540883 13/07/2022 ANITA ANITA 3152013WL041807 00059 BARB0BUPGBX 1020 11/08/2022 Account closed
7757 UP3152013_170323FTO_2189224 3152013000NRG23010320230674266 0329949785 17/03/2023 RAJMATI RAJMATI 3152013WL0028317 00415 SBIN0008112 852 30/03/2023 No Such Account
7758 UP3152013_170323FTO_2189224 3152013000NRG23010320230674267 0329949778 17/03/2023 AKASH AKASH 3152013WL0028317 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
7759 UP3152013_210323FTO_2203280 3152013000NRG23010320230674269 0339800653 21/03/2023 IBRAHIM IBRAHIM 3152013WL0028319 00059 BARB0BUPGBX 1917 30/03/2023 No Such Account
7760 UP3152013_220822FTO_1082534 3152013000NRG23010620220130826 4230079058 22/08/2022 FATIMA KHATOON FATIMA KHATOON 3152013WL0004633 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
7761 UP3152013_220822FTO_1082498 3152013000NRG23010620220130827 4230081576 22/08/2022 KAMALAWATI KAMALAWATI 3152013WL0004634 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
7762 UP3152013_270622FTO_550932 3152013000NRG23010620220130953 2895503537 27/06/2022 KAUSHILYA KAUSHILYA 3152013WL0004637 00059 BARB0BUPGBX 1491 08/07/2022 No Such Account
7763 UP3152013_160223FTO_2055099 3152013000NRG23010620220131143 0306946962 16/02/2023 SANDEEP SANDEEP 3152013WL0004647 00415 SBIN0008112 2982 30/03/2023 Account closed
7764 UP3152013_050722FTO_647241 3152013000NRG23050720220334597 2916388365 05/07/2022 RAMPATI RAMPATI 3152013WL010356 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
7765 UP3152013_050722FTO_647241 3152013000NRG23050720220334595 2916388382 05/07/2022 SEETARAM SEETARAM 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7766 UP3152013_140223FTO_2049783 3152013000NRG23030220230652555 0306942840 14/02/2023 SHARJHA SHARJHA 3152013WL0027237 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
7767 UP3152013_050722FTO_647241 3152013000NRG23050720220334591 2916388371 05/07/2022 MANGARI MANGARI 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7768 UP3152013_160223FTO_2055099 3152013000NRG23070620220150326 0306946968 16/02/2023 RAMHARAKh RAMHARAKh 3152013WL0005429 00415 SBIN0008112 1278 30/03/2023 No Such Account
7769 UP3152013_050722FTO_647241 3152013000NRG23050720220334589 2916388373 05/07/2022 KUNTI KUNTI 3152013WL010356 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7770 UP3152013_050722FTO_647241 3152013000NRG23050720220334586 2916388368 05/07/2022 ISHRAWATI ISHRAWATI 3152013WL010356 00357 SBIN0RRPUGB 2130 08/07/2022 Participant not mapped to the product
7771 UP3152013_210323FTO_2203280 3152013000NRG23080620220161363 0339800659 21/03/2023 MUNNI DEVI MUNNI DEVI 3152013WL0005787 00415 SBIN0003818 2982 30/03/2023 No Such Account
7772 UP3152013_210323FTO_2203280 3152013000NRG23080620220161365 0339800656 21/03/2023 RAVINDRA KUMAR RAVINDRA KUMAR 3152013WL0005787 00415 SBIN0003818 2982 30/03/2023 No Such Account
7773 UP3152013_210323FTO_2203280 3152013000NRG23080620220161366 0339800658 21/03/2023 ASHA DEVI ASHA DEVI 3152013WL0005787 00415 SBIN0003818 2982 30/03/2023 No Such Account
7774 UP3152013_210323FTO_2203280 3152013000NRG23080620220161367 0339800654 21/03/2023 RAJMATI RAJMATI 3152013WL0005787 00415 SBIN0003818 2982 30/03/2023 No Such Account
7775 UP3152013_210323FTO_2203280 3152013000NRG23080620220161368 0339800655 21/03/2023 PARMOD PARMOD 3152013WL0005787 00415 SBIN0003818 2982 30/03/2023 No Such Account
7776 UP3152013_221122FTO_1605205 3152013000NRG23080620220161449 6674733930 22/11/2022 JAGDAMBa JAGDAMBa 3152013WL0005793 00415 SBIN0003818 1491 26/11/2022 Account closed
7777 UP3152013_070622FTO_377861 3152013000NRG23050620220143816 2216240924 07/06/2022 RAMPAT RAMPAT 3152013WL005228 00357 SBIN0RRPUGB 1278 11/06/2022 Participant not mapped to the product
7778 UP3152013_070622APB_FTO_377865 3152013000NRG23050620220143815 2218675448 07/06/2022 KRASHNCHAND KRASHNCHAND 3152013WL005228 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
7779 UP3152013_070622FTO_377861 3152013000NRG23050620220143802 2216240923 07/06/2022 PARASH PARASH 3152013WL005228 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
7780 UP3152013_070622APB_FTO_377865 3152013000NRG23050620220143797 2218675461 07/06/2022 RAJALI RAJALI 3152013WL005228 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
7781 UP3152013_070622APB_FTO_377865 3152013000NRG23050620220143795 2218675455 07/06/2022 JHINKU JHINKU 3152013WL005228 00059 BARB0BUPGBX 1278 11/06/2022 Participant not mapped to the product
7782 UP3152013_070622FTO_377861 3152013000NRG23050620220143791 2216240922 07/06/2022 MUNSHRIF MUNSHRIF 3152013WL005228 00357 SBIN0RRPUGB 852 11/06/2022 Participant not mapped to the product
7783 UP3152013_070622FTO_377958 3152013000NRG23050620220143767 2216228363 07/06/2022 JAGGNNATH JAGGNNATH 3152013WL005227 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
7784 UP3152013_070622FTO_377958 3152013000NRG23050620220143718 2216228362 07/06/2022 RAM PRASAD RAM PRASAD 3152013WL005227 00415 SBIN0016792 852 11/06/2022 Account closed
7785 UP3152013_040722FTO_638876 3152013000NRG23040720220331738 2912905657 04/07/2022 HANUMAN HANUMAN 3152013WL010298 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7786 UP3152013_040722FTO_638876 3152013000NRG23040720220331734 2912905661 04/07/2022 ARVIND GUPTA ARVIND GUPTA 3152013WL010298 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
7787 UP3152013_040722FTO_638876 3152013000NRG23040720220331721 2912905656 04/07/2022 LALMAN LALMAN 3152013WL010298 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
7788 UP3152013_040722FTO_638529 3152013000NRG23040720220331147 2913644235 04/07/2022 MOTIRANI MOTIRANI 3152013WL010286 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
7789 UP3152004_040622FTO_360009 3152004000NRG23040620220139657 N06220062BDD9 04/06/2022 RAMBHA RAMBHA 3152004WL005109 00176 IDIB000K668 2769 09/06/2022 No Such Account
7790 UP3152004_040622FTO_360009 3152004000NRG23040620220139632 N06220062BDE5 04/06/2022 SEETA DEVI SEETA DEVI 3152004WL005109 00176 IDIB000K668 2769 09/06/2022 No Such Account
7791 UP3152004_040622FTO_360138 3152004000NRG23040620220139613 N06220062BE61 04/06/2022 SANGITA SANGITA 3152004WL005108 00176 IDIB000K668 2769 09/06/2022 No Such Account
7792 UP3152004_050622FTO_365316 3152004000NRG23040620220138896 N06220065E8F9 05/06/2022 Sukha Sukha 3152004WL005073 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
7793 UP3152004_050622FTO_365367 3152004000NRG23040620220138825 N06220065E910 05/06/2022 prmod prmod 3152004WL005067 00357 SBIN0RRPUGB 2556 09/06/2022 Participant not mapped to the product
7794 UP3152004_050622FTO_365367 3152004000NRG23040620220138786 N06220065E911 05/06/2022 RAJESH RAJESH 3152004WL005067 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
7795 UP3152004_040622FTO_360406 3152004000NRG23040620220138223 N06220062BE42 04/06/2022 ELAYACHI ELAYACHI 3152004WL005039 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
7796 UP3152004_040123APB_FTO_1907249 3152004000NRG23040120230605535 8052058354 04/01/2023 YUnus YUnus 3152004WL024925 00415 SBIN0008217 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 UP3152004_040123APB_FTO_1905357 3152004000NRG23040120230603800 8052115163 04/01/2023 Nagendra Nagendra 3152004WL024864 00089 CBIN0282997 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 UP3152004_040123APB_FTO_1904963 3152004000NRG23040120230603083 8052114359 04/01/2023 Vimala Vimala 3152004WL024822 00089 CBIN0281355 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 UP3152004_070722FTO_673363 3152004000NRG23060720220347313 3006349508 07/07/2022 SONIYA SONIYA 3152004WL010750 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
7800 UP3152004_070622FTO_383182 3152004000NRG23060620220147649 2216157606 07/06/2022 NIRAJ KANAUJIYA NIRAJ KANAUJIYA 3152004WL005345 00415 SBIN0009562 2982 11/06/2022 No Such Account
7801 UP3152004_041122APB_FTO_1516674 3152004000NRG23041120220500051 6618326787 04/11/2022 DINESH DINESH 3152004WL020476 00415 SBIN0009564 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 UP3152004_250123APB_FTO_2002116 3152004000NRG23250120230642933 8259115054 25/01/2023 SANTOSH SANTOSH 3152004WL026601 00415 SBIN0009564 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 UP3152004_250123APB_FTO_2002116 3152004000NRG23250120230642902 8259115021 25/01/2023 DINESH KUMAR DINESH KUMAR 3152004WL026601 00415 SBIN0009564 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 UP3152004_250123FTO_2001857 3152004000NRG23250120230642772 8259213911 25/01/2023 Umesh Umesh 3152004WL026597 00059 BARB0BUPGBX 2769 31/01/2023 No Such Account
7805 UP3152004_250123APB_FTO_2001306 3152004000NRG23250120230642306 8259071018 25/01/2023 Satyvan Satyvan 3152004WL026574 00089 CBIN0282997 2982 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7806 UP3152004_250123APB_FTO_2001237 3152004000NRG23250120230641812 8259110810 25/01/2023 VINOD MISHRA VINOD MISHRA 3152004WL026550 00089 CBIN0282997 2982 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 UP3152004_240922FTO_1298871 3152004000NRG23240920220481602 5310650078 24/09/2022 RADHESHYAM RADHESHYAM 3152004WL018556 00357 SBIN0RRPUGB 1917 07/10/2022 Participant not mapped to the product
7808 UP3152004_240922APB_FTO_1298893 3152004000NRG23240920220481557 5310715542 24/09/2022 RENU RENU 3152004WL018556 00415 SBIN0009564 1917 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 UP3152004_250622FTO_538830 3152004000NRG23240620220271885 2607451559 25/06/2022 RAM SATTE RAM SATTE 3152004WL008476 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
7810 UP3152004_250522FTO_263592 3152004000NRG23240520220091868 1821334471 25/05/2022 RAMU RAMU 3152004WL003332 00354 PUNB0298900 852 02/06/2022 No Such Account
7811 UP3152004_240522FTO_254743 3152004000NRG23240520220090950 1669951910 24/05/2022 Bansbahadur Bansbahadur 3152004WL003313 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
7812 UP3152004_240522FTO_254638 3152004000NRG23240520220090773 1670102042 24/05/2022 Vishnu Vishnu 3152004WL003306 00089 CBIN0282997 2982 28/05/2022 Account closed
7813 UP3152004_250123APB_FTO_1998394 3152004000NRG23240120230639466 8262093911 25/01/2023 MANIK CHAND YADAV MANIK CHAND YADAV 3152004WL026394 00473 YESB0NSB008 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 UP3152004_250123APB_FTO_1998408 3152004000NRG23240120230639430 8262125150 25/01/2023 VIMALI VIMALI 3152004WL026392 00089 CBIN0281355 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 UP3152004_231222APB_FTO_1808053 3152004000NRG23231220220573449 8055447922 23/12/2022 Sawaru Sawaru 3152004WL023754 00415 SBIN0008217 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 UP3152004_230722APB_FTO_849009 3152004000NRG23230720220422542 3880669968 23/07/2022 Sahidun nisha Sahidun nisha 3152004WL014035 00089 CBIN0281355 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 UP3152004_230522FTO_244083 3152004000NRG23230520220082730 1625366220 23/05/2022 TETARA TETARA 3152004WL003077 00059 BARB0BUPGBX 1704 27/05/2022 No Such Account
7818 UP3152004_230223APB_FTO_2072450 3152004000NRG23230220230668423 0312718298 23/02/2023 TAJAMUL TAJAMUL 3152004WL028064 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 UP3152004_230223APB_FTO_2072474 3152004000NRG23230220230668291 0313070474 23/02/2023 PRIYANKA PRIYANKA 3152004WL028056 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 UP3152004_230223APB_FTO_2070261 3152004000NRG23230220230667814 0313054167 23/02/2023 ANARI ANARI 3152004WL028038 00357 SBIN0RRPUGB 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 UP3152004_230223APB_FTO_2070243 3152004000NRG23230220230667787 0312727804 23/02/2023 Gayatru Gayatru 3152004WL028037 00473 YESB0NSB003 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 UP3152004_230223APB_FTO_2070243 3152004000NRG23230220230667763 0312727808 23/02/2023 Kashim Kashim 3152004WL028037 00415 SBIN0009564 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 UP3152004_240123APB_FTO_1991785 3152004000NRG23230120230638223 8260049509 24/01/2023 PAWARU PAWARU 3152004WL026319 00176 IDIB000K668 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 UP3152004_241222APB_FTO_1819197 3152004000NRG23221220220571215 8055459592 24/12/2022 NATHU NATHU 3152004WL023659 00468 UBIN0553468 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 UP3152004_241222APB_FTO_1819197 3152004000NRG23221220220571208 8055459587 24/12/2022 Suklawati Suklawati 3152004WL023659 00415 SBIN0009564 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 UP3152004_221022APB_FTO_1468171 3152004000NRG23221020220496239 6616590605 22/10/2022 DINESH DINESH 3152004WL020090 00415 SBIN0009564 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 UP3152004_220622APB_FTO_523250 3152004000NRG23220620220258731 2559941727 22/06/2022 MANBHAWAN MANBHAWAN 3152004WL008187 00059 BARB0BUPGBX 2769 30/06/2022 Participant not mapped to the product
7828 UP3152004_220622FTO_520300 3152004000NRG23220620220258279 2559274278 22/06/2022 mahidun nisha mahidun nisha 3152004WL008175 00357 SBIN0RRPUGB 2769 30/06/2022 Participant not mapped to the product
7829 UP3152004_220622APB_FTO_519802 3152004000NRG23220620220258044 2559904967 22/06/2022 Vimala Vimala 3152004WL008167 00089 CBIN0281355 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 UP3152004_220622FTO_517792 3152004000NRG23220620220257479 2559241291 22/06/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3152004WL008157 00059 BARB0BUPGBX 213 30/06/2022 No Such Account
7831 UP3152004_220622FTO_518809 3152004000NRG23220620220257442 2559241852 22/06/2022 Baliram Baliram 3152004WL008154 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
7832 UP3152004_220622FTO_522903 3152004000NRG23220620220257318 2559400871 22/06/2022 Maksudan Maksudan 3152004WL008152 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
7833 UP3152004_220622APB_FTO_522916 3152004000NRG23220620220257296 2559903413 22/06/2022 PARAS PARAS 3152004WL008152 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
7834 UP3152004_220622FTO_522903 3152004000NRG23220620220257291 2559400872 22/06/2022 RAM BELASH RAM BELASH 3152004WL008152 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
7835 UP3152004_220622APB_FTO_516847 3152004000NRG23220620220257130 2559910571 22/06/2022 KUSMAWATI KUSMAWATI 3152004WL008149 00468 UBIN0553468 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 UP3152004_220622APB_FTO_516617 3152004000NRG23220620220256919 2560567479 22/06/2022 JAGDISH JAGDISH 3152004WL008147 00089 CBIN0281355 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 UP3152004_220622APB_FTO_516527 3152004000NRG23220620220256832 2560562597 22/06/2022 ARTI ARTI 3152004WL008146 00473 YESB0NSB002 2769 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 UP3152004_220622FTO_516513 3152004000NRG23220620220256808 2559124359 22/06/2022 Masul Masul 3152004WL008146 00089 CBIN0282997 2769 30/06/2022 Account closed
7839 UP3152004_220622FTO_518910 3152004000NRG23220620220256794 2559239879 22/06/2022 RAMBAHAL RAMBAHAL 3152004WL008145 00059 BARB0BUPGBX 1704 30/06/2022 No Such Account
7840 UP3152004_200822FTO_1071529 3152004000NRG23220620220256653 4229985326 20/08/2022 Mohmmad Sameem Mohmmad Sameem 3152004WL0008139 00415 SBIN0008217 2982 27/08/2022 No Such Account
7841 UP3152004_211222APB_FTO_1793629 3152004000NRG23211220220570479 8054768051 21/12/2022 NAGINA NAGINA 3152004WL023625 00176 IDIB000K668 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 UP3152004_211222FTO_1791389 3152004000NRG23211220220568638 8054635735 21/12/2022 USHA USHA 3152004WL023540 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
7843 UP3152004_211222FTO_1791389 3152004000NRG23211220220568637 8054635731 21/12/2022 NIRANJAN SHARMA NIRANJAN SHARMA 3152004WL023540 00089 CBIN0282997 2982 19/01/2023 Account closed
7844 UP3152004_211222APB_FTO_1791420 3152004000NRG23211220220568601 8054703332 21/12/2022 SHANTI SHANTI 3152004WL023540 00415 SBIN0008217 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 UP3152004_211022FTO_1461852 3152004000NRG23211020220495828 6616470977 21/10/2022 SHANTI SHANTI 3152004WL020054 00415 SBIN0008217 639 24/11/2022 Account closed
7846 UP3152004_200822FTO_1071167 3152004000NRG23210720220417491 4230224861 20/08/2022 RAVINDRI RAVINDRI 3152004WL0013692 00059 BARB0BUPGBX 2343 27/08/2022 No Such Account
7847 UP3152004_210622APB_FTO_512532 3152004000NRG23210620220251699 2560526784 21/06/2022 Amrawati Amrawati 3152004WL008042 00473 YESB0NSB008 1065 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 UP3152004_210522APB_FTO_236231 3152004000NRG23210520220076309 1626883306 21/05/2022 Jamuna Jamuna 3152004WL002892 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
7849 UP3152004_210323APB_FTO_2207061 3152004000NRG23210320230704401 0333689314 21/03/2023 Ramjan Ramjan 3152004WL029555 00473 YESB0NSB008 1917 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7850 UP3152004_210323APB_FTO_2207061 3152004000NRG23210320230704399 0333689332 21/03/2023 SAKIR SAKIR 3152004WL029555 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 UP3152004_210123APB_FTO_1989351 3152004000NRG23210120230637179 8169881803 21/01/2023 SHILA SHILA 3152004WL026285 00473 YESB0NSB002 2556 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 UP3152004_210123APB_FTO_1989286 3152004000NRG23210120230636958 8169944974 21/01/2023 Rita Rita 3152004WL026272 00468 UBIN0553468 1278 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 UP3152004_210123APB_FTO_1986754 3152004000NRG23210120230636557 8169874509 21/01/2023 RAMNARESH RAMNARESH 3152004WL026247 00176 IDIB000K668 2556 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7854 UP3152004_210123FTO_1987485 3152004000NRG23210120230636519 8169794970 21/01/2023 PRABHAWATI PRABHAWATI 3152004WL026241 00415 SBIN0001147 1065 25/01/2023 Account closed
7855 UP3152004_210123APB_FTO_1987491 3152004000NRG23210120230636515 8170247233 21/01/2023 SITARAM SITARAM 3152004WL026241 00415 SBIN0008217 1065 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 UP3152004_211222APB_FTO_1792651 3152004000NRG23201220220567439 8054681481 21/12/2022 RAMANAND RAMANAND 3152004WL023486 00415 SBIN0008261 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 UP3152004_211222APB_FTO_1790398 3152004000NRG23201220220565909 8054710643 21/12/2022 TEBUN TEBUN 3152004WL023430 00415 SBIN0009562 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 UP3152004_211222APB_FTO_1790398 3152004000NRG23201220220565886 8054710615 21/12/2022 Prem Sagar Prem Sagar 3152004WL023430 00473 YESB0NSB003 2556 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7859 UP3152004_211222FTO_1793506 3152004000NRG23201220220565251 8054631744 21/12/2022 Shakuntla Shakuntla 3152004WL023403 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
7860 UP3152004_211222APB_FTO_1793509 3152004000NRG23201220220565235 8054697236 21/12/2022 Rita Rita 3152004WL023403 00468 UBIN0553468 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 UP3152004_211222FTO_1793506 3152004000NRG23201220220565227 8054631745 21/12/2022 Inda Inda 3152004WL023403 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
7862 UP3152004_200722APB_FTO_817549 3152004000NRG23200720220415790 3871769222 20/07/2022 vindresh vindresh 3152004WL013605 00415 SBIN0008217 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 UP3152004_200722APB_FTO_816952 3152004000NRG23200720220415469 3871795215 20/07/2022 Laxmi devi Laxmi devi 3152004WL013576 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 UP3152004_200722APB_FTO_816952 3152004000NRG23200720220415450 3871795212 20/07/2022 shudha shudha 3152004WL013576 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 UP3152004_200622APB_FTO_496856 3152004000NRG23200620220241875 2485899515 20/06/2022 Gyanti Gyanti 3152004WL007833 00473 YESB0NSB008 2982 25/06/2022 Participant not mapped to the product
7866 UP3152004_200522APB_FTO_225103 3152004000NRG23200520220067295 1625493589 20/05/2022 CHULAHI CHULAHI 3152004WL002557 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
7867 UP3152004_200522APB_FTO_224945 3152004000NRG23200520220066668 1627417185 20/05/2022 Paras Paras 3152004WL002537 00059 BARB0BUPGBX 2769 27/05/2022 Participant not mapped to the product
7868 UP3152004_200522APB_FTO_223807 3152004000NRG23200520220064659 1625493747 20/05/2022 RAMSAMUJH RAMSAMUJH 3152004WL002488 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
7869 UP3152004_200522FTO_223772 3152004000NRG23200520220064633 1627475022 20/05/2022 MEERA MEERA 3152004WL002488 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
7870 UP3152004_200522FTO_219090 3152004000NRG23200520220062060 1628971115 20/05/2022 kailash kailash 3152004WL002433 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
7871 UP3152004_200522FTO_219454 3152004000NRG23200520220060825 1625155231 20/05/2022 TARA DEVI TARA DEVI 3152004WL002411 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
7872 UP3152004_200223APB_FTO_2062108 3152004000NRG23200220230664802 0313143001 20/02/2023 Shivshankar Shivshankar 3152004WL027915 00473 YESB0NSB003 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 UP3152004_200123FTO_1982887 3152004000NRG23200120230634251 8169796929 20/01/2023 SARSAWATI SARSAWATI 3152004WL026111 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
7874 UP3152004_191122APB_FTO_1589659 3152004000NRG23191120220508187 6656868619 19/11/2022 Santosh Santosh 3152004WL021056 00415 SBIN0009564 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 UP3152004_191122APB_FTO_1589659 3152004000NRG23191120220508183 6656868616 19/11/2022 DINESH DINESH 3152004WL021056 00415 SBIN0009564 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 UP3152004_200722FTO_805316 3152004000NRG23190720220409889 3869964424 20/07/2022 Santosh Santosh 3152004WL013235 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7877 UP3152004_200722APB_FTO_806794 3152004000NRG23190720220408331 3873914921 20/07/2022 Prabhunath Prabhunath 3152004WL013174 00176 IDIB000K668 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 UP3152004_190123APB_FTO_1980790 3152004000NRG23190120230632966 8130542305 19/01/2023 YUnus YUnus 3152004WL026027 00415 SBIN0008217 2556 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 UP3152004_181222APB_FTO_1769061 3152004000NRG23181220220560555 7920632079 18/12/2022 Chandrakala Chandrakala 3152004WL023263 00415 SBIN0009564 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 UP3152004_181222APB_FTO_1769061 3152004000NRG23181220220560541 7920632047 18/12/2022 HARISH CHANDRA HARISH CHANDRA 3152004WL023263 00415 SBIN0009564 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 UP3152004_191122APB_FTO_1590021 3152004000NRG23181120220507204 6656874418 19/11/2022 MANIK CHAND YADAV MANIK CHAND YADAV 3152004WL020988 00473 YESB0NSB008 1491 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 UP3152004_180722APB_FTO_795765 3152004000NRG23180720220405999 3883318515 18/07/2022 Subhawati Subhawati 3152004WL013073 00415 SBIN0008261 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 UP3152004_180722APB_FTO_795038 3152004000NRG23180720220404913 3882251017 18/07/2022 Amrawati Amrawati 3152004WL013019 00473 YESB0NSB008 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 UP3152004_180622APB_FTO_490661 3152004000NRG23180620220238036 5307209840 18/06/2022 sadanand sadanand 3152004WL007743 00473 YESB0NSB003 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 UP3152004_180622FTO_488902 3152004000NRG23180620220235736 2518104261 18/06/2022 ramnresh ramnresh 3152004WL007683 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
7886 UP3152004_180622FTO_488902 3152004000NRG23180620220235703 2518104258 18/06/2022 KIRAN KIRAN 3152004WL007683 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
7887 UP3152004_180622FTO_484218 3152004000NRG23180620220232955 2488289513 18/06/2022 DINESH DINESH 3152004WL007614 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
7888 UP3152004_180123APB_FTO_1973065 3152004000NRG23180120230629802 8130601566 18/01/2023 Ganesh Ganesh 3152004WL025812 00415 SBIN0009564 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 UP3152004_171222APB_FTO_1767800 3152004000NRG23171220220559156 7919572210 17/12/2022 SAKIR SAKIR 3152004WL023234 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 UP3152004_170622FTO_477823 3152004000NRG23170620220228597 2484064587 17/06/2022 pramod pramod 3152004WL007510 00415 SBIN0008217 2982 25/06/2022 Account closed
7891 UP3152004_170622FTO_477269 3152004000NRG23170620220228303 2484078843 17/06/2022 gamala devi gamala devi 3152004WL007505 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
7892 UP3152004_170622FTO_477269 3152004000NRG23170620220228298 2484078842 17/06/2022 sandhya devi sandhya devi 3152004WL007505 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
7893 UP3152004_170622FTO_477269 3152004000NRG23170620220228289 2484078841 17/06/2022 Tasrifun Tasrifun 3152004WL007505 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
7894 UP3152004_170622FTO_477269 3152004000NRG23170620220228281 2484078840 17/06/2022 GULABI GULABI 3152004WL007505 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
7895 UP3152004_170323APB_FTO_2190736 3152004000NRG23170320230700837 0330345647 17/03/2023 ashma ashma 3152004WL029363 00473 YESB0NSB002 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 UP3152004_170323APB_FTO_2190359 3152004000NRG23170320230700708 0330337092 17/03/2023 Ramanand Ramanand 3152004WL029356 00415 SBIN0009564 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 UP3152004_180123APB_FTO_1973294 3152004000NRG23170120230629250 8130598632 18/01/2023 kamalawati kamalawati 3152004WL025775 00473 YESB0NSB001 2556 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 UP3152004_170123APB_FTO_1970967 3152004000NRG23170120230628038 8130701791 17/01/2023 amravati amravati 3152004WL025737 00415 SBIN0009564 2343 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 UP3152004_170123APB_FTO_1970967 3152004000NRG23170120230628004 8130701776 17/01/2023 Murali Murali 3152004WL025737 00473 YESB0NSB003 2556 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 UP3152004_171122FTO_1571781 3152004000NRG23161120220505262 6636006784 17/11/2022 Sheela Devi Sheela Devi 3152004WL020870 00415 SBIN0009564 213 24/11/2022 Account closed
7901 UP3152004_160922APB_FTO_1249835 3152004000NRG23160920220478130 4878513288 16/09/2022 DHANESHARA DHANESHARA 3152004WL018146 00473 YESB0NSB008 852 21/09/2022 Account closed
7902 UP3152004_160722FTO_787778 3152004000NRG23160720220401886 3870138231 16/07/2022 mangaru mangaru 3152004WL012875 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7903 UP3152004_160722APB_FTO_784875 3152004000NRG23160720220401291 3870225426 16/07/2022 VINOD MISHRA VINOD MISHRA 3152004WL012833 00415 SBIN0009564 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 UP3152004_160722APB_FTO_784875 3152004000NRG23160720220401279 3870225389 16/07/2022 RAM KISHOR RAM KISHOR 3152004WL012833 00473 YESB0NSB008 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 UP3152004_170622FTO_470256 3152004000NRG23160620220220108 2488290638 17/06/2022 SHANTI SHANTI 3152004WL007304 00357 SBIN0RRPUGB 852 25/06/2022 Participant not mapped to the product
7906 UP3152004_170622FTO_470300 3152004000NRG23160620220217275 2484066496 17/06/2022 Durgesh Durgesh 3152004WL007243 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
7907 UP3152004_170622FTO_470331 3152004000NRG23160620220217198 2484125929 17/06/2022 MINA MINA 3152004WL007241 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
7908 UP3152004_160622APB_FTO_464500 3152004000NRG23160620220216491 2514292549 16/06/2022 Chanchal Chanchal 3152004WL007223 00473 YESB0NSB008 2982 27/06/2022 Participant not mapped to the product
7909 UP3152004_160622APB_FTO_464500 3152004000NRG23160620220216453 2514292551 16/06/2022 Sriniwas Sriniwas 3152004WL007223 00473 YESB0NSB002 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 UP3152004_160622FTO_464028 3152004000NRG23160620220215322 2513854834 16/06/2022 ASHOK ASHOK 3152004WL007194 00059 BARB0BUPGBX 213 27/06/2022 No Such Account
7911 UP3152004_160223APB_FTO_2054859 3152004000NRG23160220230659835 0307291141 16/02/2023 SAVITRI SAVITRI 3152004WL027752 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 UP3152004_160123APB_FTO_1968181 3152004000NRG23160120230627836 8129735439 16/01/2023 RAMAYAN RAMAYAN 3152004WL025733 00415 SBIN0008217 2556 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7913 UP3152004_161222APB_FTO_1754327 3152004000NRG23151220220552519 7919679323 16/12/2022 BITHAL BITHAL 3152004WL022989 00473 YESB0NSB002 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 UP3152004_150722FTO_772636 3152004000NRG23150720220398735 3868654655 15/07/2022 GITA GITA 3152004WL012655 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7915 UP3152004_150722FTO_772636 3152004000NRG23150720220398726 3868654654 15/07/2022 RAVI RAVI 3152004WL012655 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7916 UP3152004_150622APB_FTO_458456 3152004000NRG23150620220213445 2446580698 15/06/2022 Santosh Santosh 3152004WL007141 00415 SBIN0009564 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 UP3152004_150622APB_FTO_458456 3152004000NRG23150620220213424 2446580682 15/06/2022 DINESH DINESH 3152004WL007141 00415 SBIN0009564 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 UP3152004_150622FTO_457776 3152004000NRG23150620220212904 2444944666 15/06/2022 BECHNI BECHNI 3152004WL007113 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7919 UP3152004_250123APB_FTO_2002377 3152004000NRG23250120230643074 8259080999 25/01/2023 REETA REETA 3152004WL026610 00468 UBIN0553468 426 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 UP3152004_250123APB_FTO_2002427 3152004000NRG23250120230643096 8259071353 25/01/2023 SHYAMSUNDAR SHYAMSUNDAR 3152004WL026611 00415 SBIN0009564 1065 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 UP3152004_140622APB_FTO_445852 3152004000NRG23140620220202506 2443347772 14/06/2022 Sahidun nisha Sahidun nisha 3152004WL006851 00089 CBIN0281355 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 UP3152004_140622APB_FTO_445852 3152004000NRG23140620220202502 2443347769 14/06/2022 Sakir Sakir 3152004WL006851 00473 YESB0NSB002 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 UP3152004_140622FTO_444920 3152004000NRG23140620220201069 2443420154 14/06/2022 Bhabhuti Bhabhuti 3152004WL006801 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
7924 UP3152004_140622FTO_443382 3152004000NRG23140620220199473 2447749633 14/06/2022 CHANDRAKALA CHANDRAKALA 3152004WL006770 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7925 UP3152004_140622APB_FTO_443396 3152004000NRG23140620220199462 2447977298 14/06/2022 Subhawati Subhawati 3152004WL006770 00473 YESB0NSB002 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 UP3152004_140622APB_FTO_442393 3152004000NRG23140620220198983 2443450243 14/06/2022 Ramanand Ramanand 3152004WL006758 00473 YESB0NSB002 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 UP3152004_140622FTO_442294 3152004000NRG23140620220198899 2443420174 14/06/2022 Vimla Vimla 3152004WL006758 00089 CBIN0282997 2769 23/06/2022 Account closed
7928 UP3152004_140622FTO_443169 3152004000NRG23140620220198882 2447769286 14/06/2022 RAM PRIT RAM PRIT 3152004WL006758 00691 IPOS0000001 2769 23/06/2022 No Such Account
7929 UP3152004_160622FTO_466378 3152004000NRG23140620220198757 2514007750 16/06/2022 RAVI PRAKASH YADAV RAVI PRAKASH YADAV 3152004WL006756 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
7930 UP3152004_140622APB_FTO_444092 3152004000NRG23140620220197861 2443468536 14/06/2022 HARILAL HARILAL 3152004WL006733 00473 YESB0NSB002 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 UP3152004_140622FTO_442196 3152004000NRG23140620220197756 2447760488 14/06/2022 SALHANTA DEVI SALHANTA DEVI 3152004WL006722 00415 SBIN0009564 2982 23/06/2022 No Such Account
7932 UP3152004_160622APB_FTO_465361 3152004000NRG23140620220196947 2514282210 16/06/2022 Budhibal Budhibal 3152004WL006696 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
7933 UP3152004_140223APB_FTO_2049759 3152004000NRG23140220230659520 0307295498 14/02/2023 JARAWATI JARAWATI 3152004WL027730 00473 YESB0NSB002 2769 30/03/2023 Account closed
7934 UP3152004_140223APB_FTO_2049770 3152004000NRG23140220230659446 0307282106 14/02/2023 Motichand Motichand 3152004WL027728 00473 YESB0NSB002 2769 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7935 UP3152004_140223APB_FTO_2049770 3152004000NRG23140220230659437 0307282075 14/02/2023 Hansraj Hansraj 3152004WL027728 00473 YESB0NSB002 2769 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7936 UP3152004_140223APB_FTO_2049015 3152004000NRG23140220230659101 0307312055 14/02/2023 GUNSARI GUNSARI 3152004WL027714 00473 YESB0NSB008 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 UP3152004_140223APB_FTO_2046532 3152004000NRG23140220230658941 0307296084 14/02/2023 MANEESH YADAV MANEESH YADAV 3152004WL027700 00415 SBIN0009564 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 UP3152004_130622APB_FTO_435932 3152004000NRG23130620220191617 2443530737 13/06/2022 Shivpujan Shivpujan 3152004WL006576 00473 YESB0NSB002 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 UP3152004_130622APB_FTO_434129 3152004000NRG23130620220189782 2443509728 13/06/2022 Chandrika Chandrika 3152004WL006525 00473 YESB0NSB002 1491 23/06/2022 Account closed
7940 UP3152004_140622APB_FTO_444880 3152004000NRG23130620220189361 2447946271 14/06/2022 CHULAHI CHULAHI 3152004WL006517 00415 SBIN0008217 2982 23/06/2022 Participant not mapped to the product
7941 UP3152004_130522APB_FTO_205490 3152004000NRG23130520220051109 1604933005 13/05/2022 Santosh Santosh 3152004WL002127 00415 SBIN0009564 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 UP3152004_130323APB_FTO_2156506 3152004000NRG23130320230682612 0330419912 13/03/2023 Ramadhar Ramadhar 3152004WL028738 00473 YESB0NSB002 2556 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7943 UP3152004_130223APB_FTO_2046167 3152004000NRG23130220230658624 0307441224 13/02/2023 PAWARU PAWARU 3152004WL027687 00176 IDIB000K668 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 UP3152004_130223APB_FTO_2046167 3152004000NRG23130220230658614 0307441231 13/02/2023 rajpati rajpati 3152004WL027687 00176 IDIB000K668 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 UP3152004_130123FTO_1961305 3152004000NRG23130120230624402 8099481465 13/01/2023 Insan ali Insan ali 3152004WL025626 00415 SBIN0001147 1278 21/01/2023 A/c Blocked or Frozen
7946 UP3152004_130123FTO_1961334 3152004000NRG23130120230624372 8099477300 13/01/2023 Amirun Nisha Amirun Nisha 3152004WL025625 00415 SBIN0008217 1278 21/01/2023 No Such Account
7947 UP3152004_130123FTO_1960592 3152004000NRG23130120230623911 8099474986 13/01/2023 RUNA RUNA 3152004WL025605 00415 SBIN0008217 1278 21/01/2023 Account closed
7948 UP3152004_130123FTO_1960592 3152004000NRG23130120230623894 8099474992 13/01/2023 BRAMHDEV BRAMHDEV 3152004WL025605 00357 SBIN0RRPUGB 1491 21/01/2023 Participant not mapped to the product
7949 UP3152004_130123FTO_1960592 3152004000NRG23130120230623887 8099474983 13/01/2023 marachi marachi 3152004WL025605 00415 SBIN0001147 1491 21/01/2023 Account closed
7950 UP3152004_130123APB_FTO_1960602 3152004000NRG23130120230623868 8099561421 13/01/2023 JONHIYA JONHIYA 3152004WL025605 00415 SBIN0001147 1491 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 UP3152004_130123FTO_1960592 3152004000NRG23130120230623865 8099474982 13/01/2023 Gita Gita 3152004WL025605 00415 SBIN0001147 1491 21/01/2023 Account closed
7952 UP3152004_130123APB_FTO_1960602 3152004000NRG23130120230623864 8099561398 13/01/2023 SITARAM SITARAM 3152004WL025605 00415 SBIN0008217 1491 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 UP3152004_130123FTO_1960592 3152004000NRG23130120230623846 8099474979 13/01/2023 BABULAL BABULAL 3152004WL025605 00415 SBIN0001147 1491 21/01/2023 Account closed
7954 UP3152004_130123APB_FTO_1960522 3152004000NRG23130120230623569 8099533984 13/01/2023 SHYAMSUNDAR SHYAMSUNDAR 3152004WL025599 00415 SBIN0009564 1917 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 UP3152004_130123FTO_1960878 3152004000NRG23130120230623344 8099476810 13/01/2023 Shailesh Shailesh 3152004WL025595 00415 SBIN0008217 1917 21/01/2023 No Such Account
7956 UP3152004_130123APB_FTO_1961140 3152004000NRG23130120230622920 8099572957 13/01/2023 Vidhya Vidhya 3152004WL025575 00473 YESB0NSB008 2343 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 UP3152004_130722FTO_745785 3152004000NRG23120720220383034 3868603388 13/07/2022 CHANDAN VISHWKARMA CHANDAN VISHWKARMA 3152004WL012023 00089 CBIN0282997 2769 11/08/2022 Account closed
7958 UP3152004_130622APB_FTO_436247 3152004000NRG23120620220189054 2447949382 13/06/2022 JANG BAHADUR JANG BAHADUR 3152004WL006494 00045 BARB0FAREND 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 UP3152004_130622FTO_431442 3152004000NRG23120620220188923 2447786195 13/06/2022 LAXMI LAXMI 3152004WL006492 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7960 UP3152004_130622FTO_431442 3152004000NRG23120620220188915 2447786146 13/06/2022 IBRAHIM IBRAHIM 3152004WL006492 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
7961 UP3152004_130622FTO_431442 3152004000NRG23120620220188914 2447786196 13/06/2022 samim samim 3152004WL006492 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7962 UP3152004_130622FTO_431442 3152004000NRG23120620220188906 2447786194 13/06/2022 amin amin 3152004WL006492 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7963 UP3152004_120522FTO_195664 3152004000NRG23120520220044515 1344909472 12/05/2022 RAJKUMAR KUMAR CHAUHAN RAJKUMAR KUMAR CHAUHAN 3152004WL001948 00468 UBIN0553468 2982 18/05/2022 No Such Account
7964 UP3152004_130123APB_FTO_1957920 3152004000NRG23120120230620414 8099540678 13/01/2023 Najullah Najullah 3152004WL025488 00415 SBIN0001147 2130 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 UP3152004_120123APB_FTO_1952186 3152004000NRG23120120230619853 8085925220 12/01/2023 Sawaru Sawaru 3152004WL025465 00415 SBIN0008217 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 UP3152004_110822APB_FTO_1021596 3152004000NRG23110820220456545 4028353022 11/08/2022 Vikram Vikram 3152004WL015780 00473 YESB0NSB002 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 UP3152004_110722FTO_721234 3152004000NRG23110720220374135 3873744056 11/07/2022 NEETU NEETU 3152004WL011704 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7968 UP3152004_110722FTO_721234 3152004000NRG23110720220374132 3873744055 11/07/2022 MEVATI MEVATI 3152004WL011704 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7969 UP3152004_110722FTO_721234 3152004000NRG23110720220374122 3873744058 11/07/2022 KIssmati KIssmati 3152004WL011704 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7970 UP3152004_110722FTO_721234 3152004000NRG23110720220374116 3873744054 11/07/2022 MNOHAR MNOHAR 3152004WL011704 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7971 UP3152004_110722APB_FTO_721244 3152004000NRG23110720220374101 3880640430 11/07/2022 RENU RENU 3152004WL011704 00415 SBIN0009564 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 UP3152004_110722FTO_721234 3152004000NRG23110720220374096 3873744057 11/07/2022 REETA REETA 3152004WL011704 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
7973 UP3152004_110722APB_FTO_721244 3152004000NRG23110720220374075 3880640424 11/07/2022 ayodhya ayodhya 3152004WL011704 00415 SBIN0009564 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 UP3152004_110722APB_FTO_721244 3152004000NRG23110720220374065 3880640390 11/07/2022 sivraji sivraji 3152004WL011704 00473 YESB0NSB003 2982 11/08/2022 Account closed
7975 UP3152004_110722APB_FTO_718299 3152004000NRG23110720220372693 3875976079 11/07/2022 Vimala Vimala 3152004WL011668 00089 CBIN0281355 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 UP3152004_110622FTO_425375 3152004000NRG23110620220184610 2447813463 11/06/2022 ASIYA KHATUN ASIYA KHATUN 3152004WL006353 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7977 UP3152004_110622FTO_425375 3152004000NRG23110620220184606 2447813459 11/06/2022 ISHWAR ISHWAR 3152004WL006353 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7978 UP3152004_110622APB_FTO_425391 3152004000NRG23110620220184595 2442914277 11/06/2022 RAMSAMUJH RAMSAMUJH 3152004WL006353 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
7979 UP3152004_110622APB_FTO_425391 3152004000NRG23110620220184544 2442914285 11/06/2022 BANKOIL BANKOIL 3152004WL006353 00415 SBIN0008217 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 UP3152004_110622FTO_425420 3152004000NRG23110620220182350 2447829059 11/06/2022 RAMBAHAL RAMBAHAL 3152004WL006310 00059 BARB0BUPGBX 1704 23/06/2022 No Such Account
7981 UP3152004_110622FTO_425454 3152004000NRG23110620220182132 2442623864 11/06/2022 SAGIRUN SAGIRUN 3152004WL006305 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7982 UP3152004_110622FTO_425454 3152004000NRG23110620220182121 2442623866 11/06/2022 ANJALI ANJALI 3152004WL006305 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7983 UP3152004_110622FTO_425454 3152004000NRG23110620220182029 2442623865 11/06/2022 Janki Janki 3152004WL006305 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7984 UP3152004_110622APB_FTO_425618 3152004000NRG23110620220181982 2442980788 11/06/2022 TEBUN TEBUN 3152004WL006304 00415 SBIN0009562 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 UP3152004_110622APB_FTO_425289 3152004000NRG23110620220181846 2442973645 11/06/2022 Akala Akala 3152004WL006301 00473 YESB0NSB002 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 UP3152004_110522FTO_191503 3152004000NRG23110520220042195 1273734208 11/05/2022 subash subash 3152004WL001872 00357 SBIN0RRPUGB 1704 16/05/2022 Participant not mapped to the product
7987 UP3152004_120522FTO_198810 3152004000NRG23110520220042072 1344912083 12/05/2022 PRIYANKA PRIYANKA 3152004WL001867 00357 SBIN0RRPUGB 2556 18/05/2022 Participant not mapped to the product
7988 UP3152004_120522FTO_198810 3152004000NRG23110520220042071 1344912082 12/05/2022 ANAND ANAND 3152004WL001867 00357 SBIN0RRPUGB 2556 18/05/2022 Participant not mapped to the product
7989 UP3152004_110522APB_FTO_191323 3152004000NRG23110520220042002 1274163380 11/05/2022 ori ori 3152004WL001866 00473 YESB0NSB008 1278 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 UP3152004_110522APB_FTO_191415 3152004000NRG23110520220040978 1274149255 11/05/2022 Khaderu Khaderu 3152004WL001834 00176 IDIB000K668 2982 16/05/2022 Aadhaar Number not Mapped to Account Number
7991 UP3152004_110223APB_FTO_2044369 3152004000NRG23110220230657354 0307503483 11/02/2023 KAMLAWATI DEVI KAMLAWATI DEVI 3152004WL027644 00415 SBIN0008217 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 UP3152004_101022FTO_1379420 3152004000NRG23101020220488201 6548355451 10/10/2022 RAM NEWAS RAM NEWAS 3152004WL019293 00415 SBIN0009562 2130 19/11/2022 Account closed
7993 UP3152004_100822APB_FTO_1012640 3152004000NRG23100820220454293 4033950247 10/08/2022 SITARAM SITARAM 3152004WL015617 00415 SBIN0001147 639 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 UP3152004_100722APB_FTO_711673 3152004000NRG23100720220371653 3883266520 10/07/2022 Siri Siri 3152004WL011603 00473 YESB0NSB002 2982 11/08/2022 Account closed
7995 UP3152004_090323FTO_2140192 3152004000NRG23100720220371616 0288916981 09/03/2023 JANG BAHADUR JANG BAHADUR 3152004WL0011599 00059 BARB0BUPGBX 2982 29/03/2023 No Such Account
7996 UP3152004_100622APB_FTO_418174 3152004000NRG23100620220178614 2442827858 10/06/2022 Bishram Bishram 3152004WL006238 00415 SBIN0008217 2982 23/06/2022 Participant not mapped to the product
7997 UP3152004_100622FTO_418580 3152004000NRG23100620220177087 2447889152 10/06/2022 Fekana Fekana 3152004WL006205 00415 SBIN0008217 1704 23/06/2022 Account closed
7998 UP3152004_100622FTO_416143 3152004000NRG23100620220176674 2442947580 10/06/2022 PRABHAWATI PRABHAWATI 3152004WL006191 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
7999 UP3152004_100622FTO_416143 3152004000NRG23100620220176658 2442947626 10/06/2022 URMILA URMILA 3152004WL006191 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8000 UP3152004_100622APB_FTO_412780 3152004000NRG23100620220172726 2442855894 10/06/2022 Vidhya Vidhya 3152004WL006106 00473 YESB0NSB008 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 UP3152004_100522FTO_183353 3152004000NRG23100520220039630 1267359591 10/05/2022 Sikhs Khatun Sikhs Khatun 3152004WL001805 00357 SBIN0RRPUGB 2556 16/05/2022 Participant not mapped to the product
8002 UP3152004_100522FTO_183353 3152004000NRG23100520220039595 1267359590 10/05/2022 Jhinkari Jhinkari 3152004WL001805 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8003 UP3152004_100522APB_FTO_183585 3152004000NRG23100520220039422 1268234465 10/05/2022 mansha mansha 3152004WL001785 00415 SBIN0001147 1704 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 UP3152004_100522FTO_182227 3152004000NRG23100520220039404 1273680613 10/05/2022 MEVATI DEVI MEVATI DEVI 3152004WL001780 00357 SBIN0RRPUGB 1704 17/05/2022 Participant not mapped to the product
8005 UP3152004_100223APB_FTO_2043503 3152004000NRG23100220230656825 0307505398 10/02/2023 MANIK CHAND YADAV MANIK CHAND YADAV 3152004WL027625 00473 YESB0NSB008 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 UP3152004_100223APB_FTO_2043503 3152004000NRG23100220230656815 0307505415 10/02/2023 VIMALI VIMALI 3152004WL027625 00089 CBIN0281355 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 UP3152004_100123APB_FTO_1939697 3152004000NRG23100120230615808 8089023164 10/01/2023 Mustfa Mustfa 3152004WL025308 00473 YESB0NSB002 2982 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8008 UP3152004_110123APB_FTO_1947148 3152004000NRG23100120230615643 8082318029 11/01/2023 ram bhavan ram bhavan 3152004WL025303 00473 YESB0NSB008 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 UP3152004_100123FTO_1939959 3152004000NRG23100120230615444 8088966171 10/01/2023 SANTRAJ SANTRAJ 3152004WL025295 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
8010 UP3152004_100123APB_FTO_1940641 3152004000NRG23100120230614852 8089036026 10/01/2023 Rita Rita 3152004WL025273 00468 UBIN0553468 213 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 UP3152004_091222APB_FTO_1710830 3152004000NRG23091220220540125 7917623588 09/12/2022 Rampat Rampat 3152004WL022494 00473 YESB0NSB002 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 UP3152004_101122FTO_1540269 3152004000NRG23091120220502696 6633527719 10/11/2022 Sheela Devi Sheela Devi 3152004WL020676 00415 SBIN0009564 426 24/11/2022 Account closed
8013 UP3152004_090922APB_FTO_1210878 3152004000NRG23090920220473215 4748097214 09/09/2022 SAWARE SAWARE 3152004WL017719 00059 BARB0BUPGBX 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 UP3152004_070323FTO_2139773 3152004000NRG23090720220368327 0288916905 07/03/2023 MINA MINA 3152004WL0011401 00415 SBIN0009564 1491 29/03/2023 No Such Account
8015 UP3152004_090622FTO_403600 3152004000NRG23090620220166281 2447855648 09/06/2022 GUDDU GUDDU 3152004WL005959 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
8016 UP3152004_100622FTO_410439 3152004000NRG23090620220164803 2447815617 10/06/2022 ramatu nisha ramatu nisha 3152004WL005919 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
8017 UP3152004_100622APB_FTO_410448 3152004000NRG23090620220164777 2442833565 10/06/2022 Vimala Vimala 3152004WL005919 00089 CBIN0281355 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 UP3152004_100622APB_FTO_410419 3152004000NRG23090620220164737 2442813484 10/06/2022 MANIK CHAND YADAV MANIK CHAND YADAV 3152004WL005918 00473 YESB0NSB008 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 UP3152004_090622FTO_409244 3152004000NRG23090620220163474 2447806219 09/06/2022 mahidun nisha mahidun nisha 3152004WL005878 00357 SBIN0RRPUGB 213 23/06/2022 Participant not mapped to the product
8020 UP3152004_090223APB_FTO_2038012 3152004000NRG23090220230656379 0307532567 09/02/2023 MANJU MANJU 3152004WL027608 00415 SBIN0009564 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 UP3152004_090223APB_FTO_2037947 3152004000NRG23090220230656357 0307256860 09/02/2023 Rambha Rambha 3152004WL027607 00415 SBIN0008217 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 UP3152004_080722APB_FTO_692358 3152004000NRG23080720220360238 3864333833 08/07/2022 PARAS PARAS 3152004WL011193 00059 BARB0BUPGBX 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 UP3152004_080223APB_FTO_2033591 3152004000NRG23080220230655683 0307272130 08/02/2023 SANTOSH SANTOSH 3152004WL027582 00415 SBIN0009564 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 UP3152004_080223APB_FTO_2033540 3152004000NRG23080220230655261 0307334433 08/02/2023 Ramadhar Ramadhar 3152004WL027574 00473 YESB0NSB002 2556 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8025 UP3152004_080223APB_FTO_2033540 3152004000NRG23080220230655253 0307334417 08/02/2023 JARAWATI JARAWATI 3152004WL027574 00473 YESB0NSB002 2769 30/03/2023 Account closed
8026 UP3152004_080223APB_FTO_2032532 3152004000NRG23080220230654926 0307336341 08/02/2023 Rajkumar Rajkumar 3152004WL027563 00415 SBIN0008217 2130 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8027 UP3152004_070722FTO_677082 3152004000NRG23070720220353281 3006346191 07/07/2022 MEWATI MEWATI 3152004WL010973 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
8028 UP3152004_080722FTO_696752 3152004000NRG23070720220351607 3864128935 08/07/2022 SARSWATI SARSWATI 3152004WL010908 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8029 UP3152004_070622FTO_383977 3152004000NRG23070620220154929 2216157601 07/06/2022 VIDHAWATI VIDHAWATI 3152004WL005568 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8030 UP3152004_100622APB_FTO_412133 3152004000NRG23070620220154122 2442979185 10/06/2022 Rita Rita 3152004WL005546 00415 SBIN0008217 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 UP3152004_070522FTO_173143 3152004000NRG23070520220032109 1223847355 07/05/2022 Taramati Taramati 3152004WL001590 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
8032 UP3152004_070522APB_FTO_173093 3152004000NRG23070520220031573 1226130204 07/05/2022 SULEMAN SULEMAN 3152004WL001577 00059 BARB0BUPGBX 2982 14/05/2022 Participant not mapped to the product
8033 UP3152004_070522APB_FTO_173093 3152004000NRG23070520220031570 1226130207 07/05/2022 Mohmmad Sameem Mohmmad Sameem 3152004WL001577 00059 BARB0BUPGBX 2982 14/05/2022 Participant not mapped to the product
8034 UP3152004_070323APB_FTO_2139307 3152004000NRG23070320230679267 0289645973 07/03/2023 SANDEEP SANDEEP 3152004WL028579 00059 BARB0BUPGBX 2769 29/03/2023 Account closed
8035 UP3152004_070323APB_FTO_2139188 3152004000NRG23070320230679100 0289485762 07/03/2023 rajpati rajpati 3152004WL028573 00176 IDIB000K668 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 UP3152004_090123APB_FTO_1932538 3152004000NRG23070120230611525 8083740310 09/01/2023 Parashuram Parashuram 3152004WL025132 00473 YESB0NSB008 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 UP3152004_070123APB_FTO_1923234 3152004000NRG23070120230610904 8086750203 07/01/2023 shudha shudha 3152004WL025105 00059 BARB0BUPGBX 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 UP3152004_070123APB_FTO_1923176 3152004000NRG23070120230610712 8086750162 07/01/2023 Rajkumar Rajkumar 3152004WL025098 00176 IDIB000K668 2982 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8039 UP3152004_070123APB_FTO_1922134 3152004000NRG23070120230609764 8086874226 07/01/2023 Suklawati Suklawati 3152004WL025057 00415 SBIN0009564 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 UP3152004_070323FTO_2139773 3152004000NRG23060820220449869 0288916856 07/03/2023 SAMIM SAMIM 3152004WL0015380 00059 BARB0BUPGBX 2982 29/03/2023 A/c Blocked or Frozen
8041 UP3152004_070722FTO_673363 3152004000NRG23060720220347544 3006349513 07/07/2022 SHRAM SHRAM 3152004WL010750 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
8042 UP3152004_070722FTO_673363 3152004000NRG23060720220347493 3006349510 07/07/2022 SUGITA SUGITA 3152004WL010750 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
8043 UP3152004_070722FTO_673363 3152004000NRG23060720220347467 3006349511 07/07/2022 rukamani rukamani 3152004WL010750 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
8044 UP3152004_070722FTO_673363 3152004000NRG23060720220347461 3006349512 07/07/2022 RAJAWATI RAJAWATI 3152004WL010750 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
8045 UP3152013_040722FTO_638999 3152013000NRG23040720220330941 2913802578 04/07/2022 TANSE TANSE 3152013WL010279 00415 SBIN0008112 1491 08/07/2022 No Such Account
8046 UP3152013_040722APB_FTO_639007 3152013000NRG23040720220330891 2914491299 04/07/2022 rambelash rambelash 3152013WL010279 00415 SBIN0008112 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 UP3152013_040722APB_FTO_638796 3152013000NRG23040720220330622 2914291199 04/07/2022 RAMBHART RAMBHART 3152013WL010272 00354 PUNB0608500 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 UP3152013_040722FTO_638788 3152013000NRG23040720220330618 2912906554 04/07/2022 MATBUN NISHA MATBUN NISHA 3152013WL010272 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
8049 UP3152013_040722FTO_638000 3152013000NRG23040720220329889 2913639520 04/07/2022 SUMAN SUMAN 3152013WL010230 00357 SBIN0RRPUGB 1278 08/07/2022 Participant not mapped to the product
8050 UP3152013_040722FTO_638000 3152013000NRG23040720220329870 2913639518 04/07/2022 NEETA NEETA 3152013WL010230 00357 SBIN0RRPUGB 1278 08/07/2022 Participant not mapped to the product
8051 UP3152013_040722FTO_638000 3152013000NRG23040720220329862 2913639544 04/07/2022 rrsss rrsss 3152013WL010230 00357 SBIN0RRPUGB 1278 08/07/2022 Participant not mapped to the product
8052 UP3152013_040722FTO_638000 3152013000NRG23040720220329860 2913639519 04/07/2022 INDRAJEET INDRAJEET 3152013WL010230 00357 SBIN0RRPUGB 1278 08/07/2022 Participant not mapped to the product
8053 UP3152013_040722FTO_638000 3152013000NRG23040720220329841 2913639539 04/07/2022 GUDIYA GUDIYA 3152013WL010230 00357 SBIN0RRPUGB 1278 08/07/2022 Participant not mapped to the product
8054 UP3152013_040722FTO_638000 3152013000NRG23040720220329794 2913639521 04/07/2022 ASHOK ASHOK 3152013WL010230 00357 SBIN0RRPUGB 1278 08/07/2022 Participant not mapped to the product
8055 UP3152013_040722FTO_639217 3152013000NRG23040720220329603 2910296631 04/07/2022 HARISHCHAND HARISHCHAND 3152013WL010227 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8056 UP3152013_020722FTO_612204 3152013000NRG23010720220316348 2852323672 02/07/2022 MONU MONU 3152013WL009898 00357 SBIN0RRPUGB 1491 07/07/2022 Participant not mapped to the product
8057 UP3152013_080722FTO_688469 3152013000NRG23080720220360643 3035557833 08/07/2022 MEVATI DEVI MEVATI DEVI 3152013WL011206 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8058 UP3152013_080722FTO_688336 3152013000NRG23080720220360584 3033863129 08/07/2022 Mewati Mewati 3152013WL011205 00357 SBIN0RRPUGB 1704 13/07/2022 Participant not mapped to the product
8059 UP3152013_080722FTO_687995 3152013000NRG23080720220360383 3034631656 08/07/2022 SUBHAVATI SUBHAVATI 3152013WL011195 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8060 UP3152013_080722FTO_687995 3152013000NRG23080720220360370 3034631654 08/07/2022 RAMBACHAN RAMBACHAN 3152013WL011195 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8061 UP3152013_080722FTO_687995 3152013000NRG23080720220360363 3034631653 08/07/2022 Durgavati Durgavati 3152013WL011195 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8062 UP3152013_080722FTO_687995 3152013000NRG23080720220360362 3034631652 08/07/2022 Avadhesh Avadhesh 3152013WL011195 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8063 UP3152013_080722FTO_687995 3152013000NRG23080720220360319 3034631655 08/07/2022 RESHMA KHATUN RESHMA KHATUN 3152013WL011195 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8064 UP3152013_090622FTO_400869 3152013000NRG23080620220161199 2447846773 09/06/2022 ARVIND ARVIND 3152013WL005783 00415 SBIN0008112 1278 23/06/2022 No Such Account
8065 UP3152013_090622FTO_400869 3152013000NRG23080620220161192 2447846782 09/06/2022 SHRIPAT SHRIPAT 3152013WL005783 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8066 UP3152013_090622APB_FTO_400235 3152013000NRG23080620220159108 2447930661 09/06/2022 SURATEE SURATEE 3152013WL005711 00415 SBIN0008112 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 UP3152013_090622FTO_400140 3152013000NRG23080620220159097 2442648378 09/06/2022 SABIYA SABIYA 3152013WL005710 00415 SBIN0008112 2982 23/06/2022 No Such Account
8068 UP3152013_090622APB_FTO_402382 3152013000NRG23080620220156960 2442849993 09/06/2022 INDRAVATI DEVI INDRAVATI DEVI 3152013WL005606 00415 SBIN0008112 1491 23/06/2022 Participant not mapped to the product
8069 UP3152013_090622APB_FTO_402382 3152013000NRG23080620220156945 2442849989 09/06/2022 VIDYAWATI VIDYAWATI 3152013WL005606 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
8070 UP3152013_071222APB_FTO_1695564 3152013000NRG23071220220535054 7915690938 07/12/2022 LALCHAND LALCHAND 3152013WL022286 00415 SBIN0008112 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 UP3152013_070722FTO_685239 3152013000NRG23070720220359902 3033863093 07/07/2022 JAY PRAKASH JAY PRAKASH 3152013WL011169 00357 SBIN0RRPUGB 1491 13/07/2022 Participant not mapped to the product
8072 UP3152013_070722FTO_677534 3152013000NRG23070720220354120 3006723031 07/07/2022 REETA REETA 3152013WL010994 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
8073 UP3152013_070722APB_FTO_673969 3152013000NRG23070720220351158 3005924468 07/07/2022 BAIYASMUNI BAIYASMUNI 3152013WL010885 00415 SBIN0008112 2769 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 UP3152013_070722FTO_677612 3152013000NRG23070720220350650 3006840044 07/07/2022 PARAMHANS PARAMHANS 3152013WL0010850 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
8075 UP3152013_090622APB_FTO_401060 3152013000NRG23070620220155231 2442785857 09/06/2022 HARIRAM HARIRAM 3152013WL005574 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
8076 UP3152013_090622FTO_401047 3152013000NRG23070620220155227 2442728723 09/06/2022 SARIB SARIB 3152013WL005574 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
8077 UP3152013_090622FTO_401047 3152013000NRG23070620220155224 2442728724 09/06/2022 RAJENDRA RAJENDRA 3152013WL005574 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
8078 UP3152013_070622APB_FTO_384011 3152013000NRG23070620220155134 2217435821 07/06/2022 RADHIKA RADHIKA 3152013WL005572 00059 BARB0BUPGBX 1491 11/06/2022 Participant not mapped to the product
8079 UP3152013_070622APB_FTO_383947 3152013000NRG23070620220154981 2217447834 07/06/2022 PANMATI PANMATI 3152013WL005569 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8080 UP3152013_070622APB_FTO_383947 3152013000NRG23070620220154961 2217447845 07/06/2022 TULSI TULSI 3152013WL005569 00059 BARB0BUPGBX 1065 11/06/2022 Participant not mapped to the product
8081 UP3152013_070622APB_FTO_383947 3152013000NRG23070620220154944 2217447823 07/06/2022 SHRIMATI SITAVI SHRIMATI SITAVI 3152013WL005569 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8082 UP3152013_070622APB_FTO_383791 3152013000NRG23070620220154896 2216362278 07/06/2022 SHAKUNTALA SHAKUNTALA 3152013WL005567 00059 BARB0BUPGBX 2556 11/06/2022 Participant not mapped to the product
8083 UP3152013_070622APB_FTO_383791 3152013000NRG23070620220154887 2216362276 07/06/2022 SHAMBHU PRASAD SHAMBHU PRASAD 3152013WL005567 00415 SBIN0016792 2556 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 UP3152013_070622FTO_383703 3152013000NRG23070620220154834 2216237628 07/06/2022 INDRAWATI INDRAWATI 3152013WL005566 00415 SBIN0003818 852 11/06/2022 Account closed
8085 UP3152013_070622FTO_383441 3152013000NRG23070620220154806 2216163898 07/06/2022 SHARDA SHARDA 3152013WL005564 00045 BARB0ANAMAH 1491 11/06/2022 Account closed
8086 UP3152013_070622FTO_383441 3152013000NRG23070620220154793 2216163917 07/06/2022 RAMPREET RAMPREET 3152013WL005564 00357 SBIN0RRPUGB 1491 11/06/2022 Participant not mapped to the product
8087 UP3152013_070622APB_FTO_383017 3152013000NRG23070620220154618 2218674949 07/06/2022 AJUJIN NISHA AJUJIN NISHA 3152013WL005559 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8088 UP3152013_070622FTO_382575 3152013000NRG23070620220153566 2216169118 07/06/2022 RANJAY RANJAY 3152013WL005533 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
8089 UP3152013_070622FTO_382575 3152013000NRG23070620220153562 2216169130 07/06/2022 DHARMENDAR DHARMENDAR 3152013WL005533 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8090 UP3152013_070622APB_FTO_381349 3152013000NRG23070620220153113 2217439684 07/06/2022 BUDHRAM BUDHRAM 3152013WL005526 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8091 UP3152013_070622APB_FTO_381349 3152013000NRG23070620220153109 2217439700 07/06/2022 HRINATH HRINATH 3152013WL005526 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8092 UP3152013_070622APB_FTO_381349 3152013000NRG23070620220153106 2217439695 07/06/2022 RAMESH CHAND RAMESH CHAND 3152013WL005526 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8093 UP3152013_070622FTO_381150 3152013000NRG23070620220153087 2216160294 07/06/2022 MURATI MURATI 3152013WL005521 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8094 UP3152013_070622FTO_381150 3152013000NRG23070620220153072 2216160293 07/06/2022 RAMDARASH RAMDARASH 3152013WL005521 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8095 UP3152013_070622FTO_380981 3152013000NRG23070620220152926 2216302163 07/06/2022 SHANKER SHANKER 3152013WL005516 00357 SBIN0RRPUGB 1704 11/06/2022 Participant not mapped to the product
8096 UP3152013_070622FTO_380981 3152013000NRG23070620220152925 2216302164 07/06/2022 PRABHU PRABHU 3152013WL005516 00357 SBIN0RRPUGB 852 11/06/2022 Participant not mapped to the product
8097 UP3152013_070622FTO_380981 3152013000NRG23070620220152918 2216302165 07/06/2022 RAM SUMAIR RAM SUMAIR 3152013WL005516 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
8098 UP3152013_070622FTO_379794 3152013000NRG23070620220151667 2216301739 07/06/2022 BHAGAUTI BHAGAUTI 3152013WL005479 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8099 UP3152013_070622APB_FTO_379798 3152013000NRG23070620220151664 2217438452 07/06/2022 RAMUJAGIR RAMUJAGIR 3152013WL005479 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8100 UP3152013_070622FTO_379794 3152013000NRG23070620220151659 2216301738 07/06/2022 BUDDHU BUDDHU 3152013WL005479 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8101 UP3152013_070622APB_FTO_379798 3152013000NRG23070620220151657 2217438458 07/06/2022 RAJKALI RAJKALI 3152013WL005479 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8102 UP3152013_070622FTO_379794 3152013000NRG23070620220151656 2216301741 07/06/2022 SUBHAWATI SUBHAWATI 3152013WL005479 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8103 UP3152013_070622FTO_379794 3152013000NRG23070620220151647 2216301742 07/06/2022 KALAWATI KALAWATI 3152013WL005479 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8104 UP3152013_070622FTO_379794 3152013000NRG23070620220151645 2216301740 07/06/2022 VINDRAWATI VINDRAWATI 3152013WL005479 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8105 UP3152013_070622APB_FTO_378420 3152013000NRG23070620220150973 2217444083 07/06/2022 RAMBHART RAMBHART 3152013WL005458 00354 PUNB0608500 2556 11/06/2022 Aadhaar Number not Mapped to Account Number
8106 UP3152013_070622FTO_377999 3152013000NRG23070620220150433 2216151297 07/06/2022 AARTI AARTI 3152013WL005434 00415 SBIN0003818 1491 11/06/2022 Account closed
8107 UP3152013_070622FTO_377999 3152013000NRG23070620220150431 2216151305 07/06/2022 RAMHARAKh RAMHARAKh 3152013WL005434 00415 SBIN0008112 1491 11/06/2022 No Such Account
8108 UP3152013_070622APB_FTO_378004 3152013000NRG23070620220150429 2217438384 07/06/2022 RAMA RAMA 3152013WL005434 00415 SBIN0008112 1491 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 UP3152013_070522APB_FTO_174164 3152013000NRG23070520220035210 1226128698 07/05/2022 JAGDHAR JAGDHAR 3152013WL001674 00059 BARB0BUPGBX 1491 14/05/2022 Participant not mapped to the product
8110 UP3152013_070522FTO_174160 3152013000NRG23070520220035207 1267403689 07/05/2022 RAMAWATI RAMAWATI 3152013WL001674 00357 SBIN0RRPUGB 1491 16/05/2022 Participant not mapped to the product
8111 UP3152013_070522FTO_174036 3152013000NRG23070520220034961 1267405089 07/05/2022 KAILASI KAILASI 3152013WL001669 00357 SBIN0RRPUGB 2343 16/05/2022 Participant not mapped to the product
8112 UP3152013_070522FTO_174036 3152013000NRG23070520220034943 1267405088 07/05/2022 SRIRAM SRIRAM 3152013WL001669 00357 SBIN0RRPUGB 2343 16/05/2022 Participant not mapped to the product
8113 UP3152013_070522FTO_174036 3152013000NRG23070520220034940 1267405087 07/05/2022 PANCHAM PANCHAM 3152013WL001669 00357 SBIN0RRPUGB 2343 16/05/2022 Participant not mapped to the product
8114 UP3152013_070522FTO_173402 3152013000NRG23070520220034526 1267404616 07/05/2022 TRIVENI TRIVENI 3152013WL001655 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
8115 UP3152013_070522APB_FTO_173295 3152013000NRG23070520220034482 1226130997 07/05/2022 SANGITA SANGITA 3152013WL001653 00059 BARB0BUPGBX 2982 14/05/2022 Participant not mapped to the product
8116 UP3152013_070522FTO_173252 3152013000NRG23070520220034426 1267528598 07/05/2022 KALPNATH KALPNATH 3152013WL001651 00357 SBIN0RRPUGB 2769 16/05/2022 Participant not mapped to the product
8117 UP3152013_070522APB_FTO_173259 3152013000NRG23070520220034419 1226109665 07/05/2022 GABBU GABBU 3152013WL001651 00059 BARB0BUPGBX 2769 14/05/2022 Participant not mapped to the product
8118 UP3152013_070522APB_FTO_173204 3152013000NRG23070520220034334 1226128623 07/05/2022 Mahamood Mahamood 3152013WL001649 00415 SBIN0008112 213 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 UP3152013_070522APB_FTO_173204 3152013000NRG23070520220034322 1226128603 07/05/2022 VINDRAWATI VINDRAWATI 3152013WL001649 00415 SBIN0000210 639 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 UP3152013_070522FTO_171994 3152013000NRG23070520220033273 1267528084 07/05/2022 VISAMBHAR VISAMBHAR 3152013WL001619 00357 SBIN0RRPUGB 2130 16/05/2022 Participant not mapped to the product
8121 UP3152013_070522APB_FTO_172001 3152013000NRG23070520220033264 1268240040 07/05/2022 DALSINGAR DALSINGAR 3152013WL001619 00059 BARB0BUPGBX 2130 16/05/2022 Participant not mapped to the product
8122 UP3152013_070522FTO_171189 3152013000NRG23070520220032850 1223845238 07/05/2022 RAMESH RAMESH 3152013WL001609 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
8123 UP3152013_070522FTO_170829 3152013000NRG23070520220032786 1225517557 07/05/2022 SABARA SABARA 3152013WL001606 00045 BARB0ANAMAH 852 14/05/2022 No Such Account
8124 UP3152013_070522FTO_170829 3152013000NRG23070520220032772 1225517565 07/05/2022 TASARIFUN NISHA TASARIFUN NISHA 3152013WL001606 00059 BARB0BUPGBX 852 14/05/2022 No Such Account
8125 UP3152013_070522APB_FTO_170841 3152013000NRG23070520220032771 1268237638 07/05/2022 RAMNARESH RAMNARESH 3152013WL001606 00357 SBIN0RRPUGB 639 16/05/2022 Participant not mapped to the product
8126 UP3152013_070522FTO_170829 3152013000NRG23070520220032768 1225517592 07/05/2022 JANKI JANKI 3152013WL001606 00357 SBIN0RRPUGB 852 14/05/2022 Participant not mapped to the product
8127 UP3152013_070522FTO_170829 3152013000NRG23070520220032767 1225517593 07/05/2022 RAMCHANDAR RAMCHANDAR 3152013WL001606 00357 SBIN0RRPUGB 426 14/05/2022 Participant not mapped to the product
8128 UP3152013_070522FTO_170829 3152013000NRG23070520220032761 1225517591 07/05/2022 KANTI KANTI 3152013WL001606 00357 SBIN0RRPUGB 1065 14/05/2022 Participant not mapped to the product
8129 UP3152013_070522FTO_170829 3152013000NRG23070520220032735 1225517589 07/05/2022 AKALI AKALI 3152013WL001606 00357 SBIN0RRPUGB 639 14/05/2022 Participant not mapped to the product
8130 UP3152013_070522FTO_170829 3152013000NRG23070520220032725 1225517590 07/05/2022 SHAMBHOO SHAMBHOO 3152013WL001606 00357 SBIN0RRPUGB 852 14/05/2022 Participant not mapped to the product
8131 UP3152013_061222FTO_1688516 3152013000NRG23061220220533101 7914055030 06/12/2022 KAMAL KAMAL 3152013WL022208 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
8132 UP3152013_061222FTO_1688516 3152013000NRG23061220220533100 7914055029 06/12/2022 ROHIT MORYA ROHIT MORYA 3152013WL022208 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
8133 UP3152013_080722FTO_691694 3152013000NRG23080720220361636 3038124738 08/07/2022 GULAB GULAB 3152013WL011245 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8134 UP3152013_080722FTO_691694 3152013000NRG23080720220361637 3038124735 08/07/2022 BINDU BINDU 3152013WL011245 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8135 UP3152013_080722FTO_691694 3152013000NRG23080720220361640 3038124729 08/07/2022 RAJVALI RAJVALI 3152013WL011245 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8136 UP3152013_080722FTO_691694 3152013000NRG23080720220361645 3038124736 08/07/2022 DEVENDRA DEVENDRA 3152013WL011245 00357 SBIN0RRPUGB 2343 13/07/2022 Participant not mapped to the product
8137 UP3152013_080722FTO_693112 3152013000NRG23080720220362540 3034648808 08/07/2022 RAMBHU RAMBHU 3152013WL011271 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8138 UP3152013_080722FTO_693856 3152013000NRG23080720220362758 3034639148 08/07/2022 DINANATH DINANATH 3152013WL011276 00357 SBIN0RRPUGB 1917 13/07/2022 Participant not mapped to the product
8139 UP3152013_080722FTO_693856 3152013000NRG23080720220362826 3034639150 08/07/2022 NIRMALA NIRMALA 3152013WL011276 00357 SBIN0RRPUGB 2130 13/07/2022 Participant not mapped to the product
8140 UP3152013_080722FTO_693856 3152013000NRG23080720220362842 3034639149 08/07/2022 ANITA ANITA 3152013WL011276 00357 SBIN0RRPUGB 1065 13/07/2022 Participant not mapped to the product
8141 UP3152003_070522FTO_168137 3152003000NRG22060520220724090 1345302678 07/05/2022 MAYA MAYA 3152003WL0043861 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8142 UP3152003_070522FTO_168137 3152003000NRG22060520220724089 1345302677 07/05/2022 SUBHAKARAN SUBHAKARAN 3152003WL0043861 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8143 UP3152003_070522FTO_168157 3152003000NRG22060520220724088 1345302875 07/05/2022 Jamirun nisha Jamirun nisha 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8144 UP3152003_070522FTO_168157 3152003000NRG22060520220724087 1345302917 07/05/2022 REKHA REKHA 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8145 UP3152003_070522FTO_168137 3152003000NRG22060520220724086 1345302693 07/05/2022 DHARMENDRA DHARMENDRA 3152003WL0043861 00059 BARB0BUPGBX 612 18/05/2022 No Such Account
8146 UP3152003_070522FTO_168137 3152003000NRG22060520220724085 1345302692 07/05/2022 DHARMENDRA DHARMENDRA 3152003WL0043861 00059 BARB0BUPGBX 3060 18/05/2022 No Such Account
8147 UP3152003_070522FTO_168157 3152003000NRG22060520220724083 1345302792 07/05/2022 Nasaruddin Nasaruddin 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8148 UP3152003_070522FTO_168157 3152003000NRG22060520220724081 1345302785 07/05/2022 ANJANI DEVI ANJANI DEVI 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8149 UP3152003_070522FTO_168157 3152003000NRG22060520220724080 1345302784 07/05/2022 Shisupal Shisupal 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8150 UP3152003_070522FTO_168137 3152003000NRG22060520220724079 1345302719 07/05/2022 ANJANI DEVI ANJANI DEVI 3152003WL0043861 00059 BARB0BUPGBX 3060 18/05/2022 No Such Account
8151 UP3152003_070522FTO_168137 3152003000NRG22060520220724078 1345302718 07/05/2022 Shisupal Shisupal 3152003WL0043861 00059 BARB0BUPGBX 3060 18/05/2022 No Such Account
8152 UP3152003_070522FTO_168137 3152003000NRG22060520220724077 1345302721 07/05/2022 ANJANI DEVI ANJANI DEVI 3152003WL0043861 00059 BARB0BUPGBX 612 18/05/2022 No Such Account
8153 UP3152003_070522FTO_168137 3152003000NRG22060520220724076 1345302720 07/05/2022 Shisupal Shisupal 3152003WL0043861 00059 BARB0BUPGBX 612 18/05/2022 No Such Account
8154 UP3152003_160722FTO_786733 3152003000NRG21151220200872608 3868648235 16/07/2022 jafarali jafarali 3152003WL032583 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
8155 UP3152003_090622FTO_408108 3152003000NRG22010620220726532 2447847106 09/06/2022 mahendra mahendra 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8156 UP3152003_090622FTO_408108 3152003000NRG22010620220726533 2447847126 09/06/2022 SUBAS SUBAS 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8157 UP3152003_090622FTO_408108 3152003000NRG22010620220726534 2447847127 09/06/2022 KUNTI KUNTI 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8158 UP3152003_090622FTO_408108 3152003000NRG22010620220726535 2447847107 09/06/2022 RINKU RINKU 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8159 UP3152003_090622FTO_408108 3152003000NRG22010620220726536 2447847108 09/06/2022 RINKU RINKU 3152003WL0044399 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8160 UP3152003_090622FTO_408108 3152003000NRG22010620220726537 2447847109 09/06/2022 VISHAL VISHAL 3152003WL0044399 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8161 UP3152003_090622FTO_408108 3152003000NRG22010620220726538 2447847110 09/06/2022 RAMBHA DEVI RAMBHA DEVI 3152003WL0044399 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8162 UP3152003_090622FTO_408108 3152003000NRG22010620220726539 2447847129 09/06/2022 Shisupal Shisupal 3152003WL0044399 00059 BARB0BUPGBX 612 23/06/2022 No Such Account
8163 UP3152003_090622FTO_408108 3152003000NRG22010620220726540 2447847130 09/06/2022 ANJANI DEVI ANJANI DEVI 3152003WL0044399 00059 BARB0BUPGBX 612 23/06/2022 No Such Account
8164 UP3152003_090622FTO_408108 3152003000NRG22010620220726541 2447847133 09/06/2022 Shisupal Shisupal 3152003WL0044399 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
8165 UP3152003_090622FTO_408108 3152003000NRG22010620220726542 2447847134 09/06/2022 ANJANI DEVI ANJANI DEVI 3152003WL0044399 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
8166 UP3152003_090622FTO_408108 3152003000NRG22010620220726543 2447847131 09/06/2022 Shisupal Shisupal 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8167 UP3152003_090622FTO_408108 3152003000NRG22010620220726544 2447847132 09/06/2022 ANJANI DEVI ANJANI DEVI 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8168 UP3152003_090622FTO_408108 3152003000NRG22010620220726545 2447847125 09/06/2022 Nasaruddin Nasaruddin 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8169 UP3152003_090622FTO_408108 3152003000NRG22010620220726546 2447847123 09/06/2022 DHARMENDRA DHARMENDRA 3152003WL0044399 00059 BARB0BUPGBX 612 23/06/2022 No Such Account
8170 UP3152003_090622FTO_408108 3152003000NRG22010620220726547 2447847124 09/06/2022 DHARMENDRA DHARMENDRA 3152003WL0044399 00059 BARB0BUPGBX 3060 23/06/2022 No Such Account
8171 UP3152003_090622FTO_408108 3152003000NRG22010620220726548 2447847120 09/06/2022 REKHA REKHA 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8172 UP3152003_090622FTO_408108 3152003000NRG22010620220726549 2447847112 09/06/2022 Jamirun nisha Jamirun nisha 3152003WL0044399 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8173 UP3152003_090622FTO_408108 3152003000NRG22010620220726550 2447847113 09/06/2022 SUBHAKARAN SUBHAKARAN 3152003WL0044399 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8174 UP3152003_090622FTO_408108 3152003000NRG22010620220726551 2447847114 09/06/2022 MAYA MAYA 3152003WL0044399 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8175 UP3152003_090622FTO_408108 3152003000NRG22010620220726552 2447847115 09/06/2022 AMIT AMIT 3152003WL0044399 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8176 UP3152003_090622FTO_408108 3152003000NRG22020620220726854 2447847176 09/06/2022 Nand Lal Nand Lal 3152003WL0044470 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8177 UP3152003_090622FTO_408108 3152003000NRG22020620220726869 2447847184 09/06/2022 GOBARI GOBARI 3152003WL0044474 00354 PUNB0081500 3264 23/06/2022 No Such Account
8178 UP3152003_090622FTO_408108 3152003000NRG22020620220726874 2447847103 09/06/2022 RASURAT RASURAT 3152003WL0044475 00059 BARB0BUPGBX 816 23/06/2022 No Such Account
8179 UP3152003_090622FTO_408108 3152003000NRG22020620220726878 2447847164 09/06/2022 GULABI GULABI 3152003WL0044476 00059 BARB0BUPGBX 612 23/06/2022 No Such Account
8180 UP3152003_090622FTO_408108 3152003000NRG22020620220726879 2447847174 09/06/2022 kunti kunti 3152003WL0044476 00059 BARB0BUPGBX 612 23/06/2022 No Such Account
8181 UP3152003_090622FTO_408108 3152003000NRG22020620220726881 2447847163 09/06/2022 TULSI TULSI 3152003WL0044477 00059 BARB0BUPGBX 2448 23/06/2022 No Such Account
8182 UP3152003_090622FTO_408108 3152003000NRG22020620220726882 2447847162 09/06/2022 SHAILESH SHAILESH 3152003WL0044477 00059 BARB0BUPGBX 612 23/06/2022 No Such Account
8183 UP3152003_090622FTO_408108 3152003000NRG22020620220726885 2447847151 09/06/2022 RADHESYAM RADHESYAM 3152003WL0044479 00059 BARB0BUPGBX 612 23/06/2022 No Such Account
8184 UP3152003_090622FTO_408108 3152003000NRG22020620220726896 2447847172 09/06/2022 mitthu mitthu 3152003WL0044481 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8185 UP3152003_090622FTO_408108 3152003000NRG22020620220726901 2447847104 09/06/2022 srirjavti srirjavti 3152003WL0044483 00059 BARB0BUPGBX 2652 23/06/2022 No Such Account
8186 UP3152003_070522FTO_168137 3152003000NRG22060520220724075 1345302646 07/05/2022 RAMBHA DEVI RAMBHA DEVI 3152003WL0043861 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8187 UP3152003_070522FTO_168137 3152003000NRG22060520220724074 1345302645 07/05/2022 VISHAL VISHAL 3152003WL0043861 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8188 UP3152003_070522FTO_168137 3152003000NRG22060520220724073 1345302644 07/05/2022 RINKU RINKU 3152003WL0043861 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8189 UP3152003_070522FTO_168157 3152003000NRG22060520220724072 1345302858 07/05/2022 RINKU RINKU 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8190 UP3152003_070522FTO_168157 3152003000NRG22060520220724069 1345302776 07/05/2022 SUBAS SUBAS 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8191 UP3152003_070522FTO_168157 3152003000NRG22060520220724068 1345302777 07/05/2022 KUNTI KUNTI 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8192 UP3152003_070522FTO_168157 3152003000NRG22060520220724067 1345302856 07/05/2022 mahendra mahendra 3152003WL0043861 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8193 UP3152003_070522FTO_168174 3152003000NRG22060520220723947 1345303053 07/05/2022 Prame Prame 3152003WL0043844 00415 SBIN0016947 2856 18/05/2022 Account closed
8194 UP3152003_070522FTO_168157 3152003000NRG22060520220723946 1345302925 07/05/2022 Prame Prame 3152003WL0043844 00415 SBIN0016947 2856 18/05/2022 Account closed
8195 UP3152003_070522FTO_168157 3152003000NRG22060520220723726 1345302788 07/05/2022 SANGEETA SANGEETA 3152003WL0043826 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8196 UP3152003_070522FTO_168157 3152003000NRG22060520220723725 1345302921 07/05/2022 MUNNI DEVI MUNNI DEVI 3152003WL0043826 00415 SBIN0006503 2856 18/05/2022 No Such Account
8197 UP3152003_070522FTO_168157 3152003000NRG22060520220723724 1345302790 07/05/2022 TULSHI TULSHI 3152003WL0043826 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8198 UP3152003_070522FTO_168157 3152003000NRG22060520220723716 1345302789 07/05/2022 GAYATRI GAYATRI 3152003WL0043826 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8199 UP3152003_050422FTO_29868 3152003000NRG22050420220715968 0888879680 05/04/2022 Ganesh Ganesh 3152003WL042558 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
8200 UP3152003_050422FTO_30096 3152003000NRG22050420220715953 0888877337 05/04/2022 Vindhyal Vindhyal 3152003WL042556 00059 BARB0BUPGBX 408 06/05/2022 No Such Account
8201 UP3152003_050422FTO_28984 3152003000NRG22050420220715877 0888835587 05/04/2022 RASURAT RASURAT 3152003WL042545 00059 BARB0BUPGBX 816 06/05/2022 No Such Account
8202 UP3152003_050422APB_FTO_29495 3152003000NRG22050420220715867 0894722596 05/04/2022 Maniraj Maniraj 3152003WL042544 00468 UBIN0569402 1632 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 UP3152003_070522FTO_168157 3152003000NRG22040520220723024 1345302791 07/05/2022 srirjavti srirjavti 3152003WL0043665 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8204 UP3152003_070522FTO_168137 3152003000NRG22040520220723014 1345302716 07/05/2022 Ramdhani Ramdhani 3152003WL0043664 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8205 UP3152003_070522FTO_168174 3152003000NRG22040520220723013 1345303064 07/05/2022 Ramdhani Ramdhani 3152003WL0043664 00059 BARB0BUPGBX 2448 18/05/2022 No Such Account
8206 UP3152003_070522FTO_168157 3152003000NRG22040520220723012 1345302783 07/05/2022 Ramdhani Ramdhani 3152003WL0043664 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8207 UP3152003_070522FTO_168137 3152003000NRG22040520220722999 1345302731 07/05/2022 RENU DEVI RENU DEVI 3152003WL0043663 00059 BARB0BUPGBX 408 18/05/2022 No Such Account
8208 UP3152003_070522FTO_168137 3152003000NRG22040520220722998 1345302730 07/05/2022 RENU DEVI RENU DEVI 3152003WL0043663 00059 BARB0BUPGBX 3060 18/05/2022 No Such Account
8209 UP3152003_070522FTO_168137 3152003000NRG22040520220722997 1345302729 07/05/2022 RENU DEVI RENU DEVI 3152003WL0043663 00059 BARB0BUPGBX 408 18/05/2022 No Such Account
8210 UP3152003_070522FTO_168137 3152003000NRG22040520220722996 1345302728 07/05/2022 RENU DEVI RENU DEVI 3152003WL0043663 00059 BARB0BUPGBX 3060 18/05/2022 No Such Account
8211 UP3152003_070522FTO_168217 3152003000NRG22040520220722786 1345302469 07/05/2022 Narendra Narendra 3152003WL0043649 00059 BARB0BUPGBX 1020 18/05/2022 No Such Account
8212 UP3152003_070522FTO_168157 3152003000NRG22040520220722779 1345302787 07/05/2022 NATHU NATHU 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8213 UP3152003_070522FTO_168157 3152003000NRG22040520220722775 1345302897 07/05/2022 sangita sangita 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8214 UP3152003_070522FTO_168157 3152003000NRG22040520220722774 1345302896 07/05/2022 ramkripal ramkripal 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8215 UP3152003_070522FTO_168157 3152003000NRG22040520220722772 1345302844 07/05/2022 sushila sushila 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8216 UP3152003_070522FTO_168157 3152003000NRG22040520220722771 1345302843 07/05/2022 ahamd ahamd 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8217 UP3152003_070522FTO_168157 3152003000NRG22040520220722770 1345302845 07/05/2022 Fariyad Fariyad 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8218 UP3152003_070522FTO_168157 3152003000NRG22040520220722769 1345302846 07/05/2022 Gya Gya 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8219 UP3152003_070522FTO_168157 3152003000NRG22040520220722767 1345302786 07/05/2022 Shivnath Shivnath 3152003WL0043647 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8220 UP3152003_070522FTO_168137 3152003000NRG22040520220722766 1345302723 07/05/2022 Shivnath Shivnath 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8221 UP3152003_070522FTO_168137 3152003000NRG22040520220722765 1345302715 07/05/2022 MANOJ MANOJ 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8222 UP3152003_070522FTO_168137 3152003000NRG22040520220722764 1345302714 07/05/2022 LALMATI LALMATI 3152003WL0043647 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8223 UP3152003_070522FTO_168174 3152003000NRG22040520220722755 1345303073 07/05/2022 SUDAMA SUDAMA 3152003WL0043643 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8224 UP3152003_070522FTO_168174 3152003000NRG22040520220722731 1345303004 07/05/2022 Rambasi Rambasi 3152003WL0043642 00059 BARB0BUPGBX 408 18/05/2022 No Such Account
8225 UP3152003_070522FTO_168217 3152003000NRG22040520220722719 1345302489 07/05/2022 Basmati Basmati 3152003WL0043642 00059 BARB0BUPGBX 2040 18/05/2022 No Such Account
8226 UP3152013_080722FTO_693856 3152013000NRG23080720220362860 3034639147 08/07/2022 SEEMA SEEMA 3152013WL011276 00415 SBIN0003818 2982 13/07/2022 No Such Account
8227 UP3152013_080722FTO_695515 3152013000NRG23080720220363188 3033876382 08/07/2022 PRAMILA PRAMILA 3152013WL011281 00415 SBIN0003818 1917 13/07/2022 No Such Account
8228 UP3152013_080722APB_FTO_695404 3152013000NRG23080720220363382 3037398084 08/07/2022 INDRAWATI INDRAWATI 3152013WL011285 00059 BARB0BUPGBX 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 UP3152013_080722FTO_695399 3152013000NRG23080720220363384 3033875009 08/07/2022 SUBHAWATI DEVI SUBHAWATI DEVI 3152013WL011285 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8230 UP3152013_080722FTO_695399 3152013000NRG23080720220363390 3033875002 08/07/2022 MITHILA DEVI MITHILA DEVI 3152013WL011285 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8231 UP3152013_080722FTO_695399 3152013000NRG23080720220363391 3033875001 08/07/2022 SEETARAM SEETARAM 3152013WL011285 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8232 UP3152013_080722FTO_695399 3152013000NRG23080720220363393 3033875004 08/07/2022 KUSUMA KUSUMA 3152013WL011285 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8233 UP3152013_080722FTO_695399 3152013000NRG23080720220363417 3033875003 08/07/2022 SUBHAWATI SUBHAWATI 3152013WL011285 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8234 UP3152013_080722FTO_695440 3152013000NRG23080720220363523 3033874913 08/07/2022 JITLAWATI JITLAWATI 3152013WL011288 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8235 UP3152013_080722FTO_695485 3152013000NRG23080720220363609 3037406909 08/07/2022 PARAG PARAG 3152013WL011290 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8236 UP3152013_080722FTO_695485 3152013000NRG23080720220363614 3037406910 08/07/2022 POONAM POONAM 3152013WL011290 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8237 UP3152013_080722FTO_696167 3152013000NRG23080720220364197 3033879104 08/07/2022 RAMBHAVATI RAMBHAVATI 3152013WL011304 00357 SBIN0RRPUGB 852 13/07/2022 Participant not mapped to the product
8238 UP3152013_080722FTO_697641 3152013000NRG23080720220365461 3037410158 08/07/2022 RAM NARAYAN RAM NARAYAN 3152013WL011325 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8239 UP3152013_080722FTO_697641 3152013000NRG23080720220365465 3037410157 08/07/2022 GANGARAM GANGARAM 3152013WL011325 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8240 UP3152013_080722FTO_697641 3152013000NRG23080720220365468 3037410155 08/07/2022 DASHARATH DASHARATH 3152013WL011325 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8241 UP3152013_080722FTO_697641 3152013000NRG23080720220365486 3037410156 08/07/2022 SAROJ SAROJ 3152013WL011325 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8242 UP3152013_080822FTO_988275 3152013000NRG23080820220451822 4031656622 08/08/2022 RAJU RAJU 3152013WL015480 00357 SBIN0RRPUGB 213 19/08/2022 Participant not mapped to the product
8243 UP3152013_080822FTO_988275 3152013000NRG23080820220451827 4031656612 08/08/2022 MU UMAR MU UMAR 3152013WL015480 00059 BARB0BUPGBX 426 19/08/2022 No Such Account
8244 UP3152013_080722FTO_688216 3152013000NRG23080720220360667 3033863646 08/07/2022 CHANDRABHUSAN CHANDRABHUSAN 3152013WL011207 00357 SBIN0RRPUGB 3408 13/07/2022 Participant not mapped to the product
8245 UP3152013_080722FTO_691694 3152013000NRG23080720220361633 3038124737 08/07/2022 AKBAL AKBAL 3152013WL011245 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
8246 UP3152013_260522FTO_267759 3152013000NRG21230520211113618 1822039961 26/05/2022 LAXMINA LAXMINA 3152013WL050291 00415 SBIN0008112 2010 02/06/2022 No Such Account
8247 UP3152013_260522FTO_267759 3152013000NRG21230520211113619 1822039962 26/05/2022 Chandrika Chandrika 3152013WL050291 00415 SBIN0008112 603 02/06/2022 Account closed
8248 UP3152013_160223FTO_2055109 3152013000NRG22020220230729137 0311995766 16/02/2023 HASIBUNNISHA HASIBUNNISHA 3152013WL0045115 00415 SBIN0003818 816 30/03/2023 Account closed
8249 UP3152013_160223FTO_2055109 3152013000NRG22020220230729138 0311995765 16/02/2023 HASIBUNNISHA HASIBUNNISHA 3152013WL0045115 00415 SBIN0003818 204 30/03/2023 Account closed
8250 UP3152013_160223FTO_2055109 3152013000NRG22020820220728202 0311995713 16/02/2023 VIMLA DEVI URF NIRMALA VIMLA DEVI URF NIRMALA 3152013WL0044880 00059 BARB0BUPGBX 2040 30/03/2023 No Such Account
8251 UP3152004_070722FTO_673363 3152004000NRG23060720220347457 3006349576 07/07/2022 RAVINDRI RAVINDRI 3152004WL010750 00089 CBIN0281355 2343 12/07/2022 Account closed
8252 UP3152004_070722FTO_673363 3152004000NRG23060720220347447 3006349514 07/07/2022 BANSHRAJ BANSHRAJ 3152004WL010750 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
8253 UP3152004_070722FTO_673363 3152004000NRG23060720220347409 3006349507 07/07/2022 kamlavti kamlavti 3152004WL010750 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
8254 UP3152004_070722FTO_673363 3152004000NRG23060720220347369 3006349509 07/07/2022 Kamalakant Kamalakant 3152004WL010750 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
8255 UP3152004_070722FTO_673363 3152004000NRG23060720220347345 3006349506 07/07/2022 Dhanmatta Dhanmatta 3152004WL010750 00357 SBIN0RRPUGB 2343 12/07/2022 Participant not mapped to the product
8256 UP3152004_040822APB_FTO_954235 3152004000NRG23040820220446336 3908941054 04/08/2022 PARAS PARAS 3152004WL015219 00059 BARB0BUPGBX 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 UP3152004_241222APB_FTO_1819014 3152004000NRG23241220220578651 8055369241 24/12/2022 Satyvan Satyvan 3152004WL023958 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8258 UP3152004_241222APB_FTO_1819014 3152004000NRG23241220220578648 8055369233 24/12/2022 VINOD MISHRA VINOD MISHRA 3152004WL023958 00089 CBIN0282997 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 UP3152004_241222FTO_1818098 3152004000NRG23241220220577047 8055330021 24/12/2022 Sudhiram Sudhiram 3152004WL023919 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8260 UP3152004_241222FTO_1818098 3152004000NRG23241220220577046 8055330020 24/12/2022 Nathu Nathu 3152004WL023919 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8261 UP3152004_241222FTO_1818098 3152004000NRG23241220220577037 8055330019 24/12/2022 Subash Subash 3152004WL023919 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8262 UP3152004_241222FTO_1818181 3152004000NRG23241220220577009 8055331216 24/12/2022 mahagu mahagu 3152004WL023917 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8263 UP3152004_241222FTO_1817940 3152004000NRG23241220220576909 8055296125 24/12/2022 JAMUNA JAMUNA 3152004WL023916 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8264 UP3152004_260622FTO_544706 3152004000NRG23260620220280340 2607449090 26/06/2022 amin amin 3152004WL008635 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
8265 UP3152004_260622FTO_544706 3152004000NRG23260620220280358 2607449091 26/06/2022 LAXMI LAXMI 3152004WL008635 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
8266 UP3152004_261222APB_FTO_1831099 3152004000NRG23261220220582281 8049293364 26/12/2022 MAYASHANKAR MAYASHANKAR 3152004WL024079 00176 IDIB000K668 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 UP3152004_261222APB_FTO_1831826 3152004000NRG23261220220582576 8049294676 26/12/2022 Vidhya Vidhya 3152004WL024088 00473 YESB0NSB008 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 UP3152004_261222APB_FTO_1831826 3152004000NRG23261220220582600 8049294643 26/12/2022 Hajrat Hajrat 3152004WL024088 00473 YESB0NSB008 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 UP3152004_090323FTO_2140192 3152004000NRG23270120230643547 0288916988 09/03/2023 Satyvan Satyvan 3152004WL0026662 00089 CBIN0282997 2982 29/03/2023 No Such Account
8270 UP3152004_090323FTO_2140192 3152004000NRG23270120230643548 0288916989 09/03/2023 Satyvan Satyvan 3152004WL0026662 00089 CBIN0282997 2982 29/03/2023 No Such Account
8271 UP3152004_280323APB_FTO_2253348 3152004000NRG23270320230711995 0501527820 28/03/2023 Ayodhya Ayodhya 3152004WL030002 00415 SBIN0009564 1704 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 UP3152004_280323APB_FTO_2253348 3152004000NRG23270320230712012 0501527829 28/03/2023 PRIYANKA PRIYANKA 3152004WL030002 00059 BARB0BUPGBX 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 UP3152013_280522FTO_294338 3152013000NRG22030520220721570 1881391495 28/05/2022 Jhinki Jhinki 3152013WL0043462 00059 BARB0BUPGBX 1428 02/06/2022 No Such Account
8274 UP3152013_280522FTO_294338 3152013000NRG22030520220721571 1881391494 28/05/2022 Jhinki Jhinki 3152013WL0043462 00059 BARB0BUPGBX 1428 02/06/2022 No Such Account
8275 UP3152013_301122FTO_1648451 3152013000NRG22030520220721579 7912095145 30/11/2022 UMA SHANKAR UMA SHANKAR 3152013WL0043463 00059 BARB0BUPGBX 2652 14/01/2023 No Such Account
8276 UP3152013_130622FTO_429485 3152013000NRG22040520220722156 2443567924 13/06/2022 BUDHU BUDHU 3152013WL0043562 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8277 UP3152013_130622FTO_429485 3152013000NRG22040520220722157 2443567923 13/06/2022 BUDHU BUDHU 3152013WL0043562 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
8278 UP3152013_160223FTO_2055109 3152013000NRG22040520220722389 0311995741 16/02/2023 SITARAM SITARAM 3152013WL0043602 00059 BARB0BUPGBX 2448 30/03/2023 Account closed
8279 UP3152013_160223FTO_2055109 3152013000NRG22040520220722390 0311995740 16/02/2023 CHENDRIKA CHENDRIKA 3152013WL0043602 00059 BARB0BUPGBX 2856 30/03/2023 Account closed
8280 UP3152013_160223FTO_2055109 3152013000NRG22040520220722391 0311995739 16/02/2023 CHENDRIKA CHENDRIKA 3152013WL0043602 00059 BARB0BUPGBX 2856 30/03/2023 Account closed
8281 UP3152013_160223FTO_2055109 3152013000NRG22040520220722392 0311995699 16/02/2023 BINDRA BINDRA 3152013WL0043602 00059 BARB0BUPGBX 3264 30/03/2023 No Such Account
8282 UP3152013_160223FTO_2055109 3152013000NRG22040520220722396 0311995743 16/02/2023 RAMFER RAMFER 3152013WL0043603 00059 BARB0BUPGBX 2856 30/03/2023 Account closed
8283 UP3152013_130622FTO_432950 3152013000NRG22040520220722621 2443265737 13/06/2022 RAMAGYA RAMAGYA 3152013WL0043624 00415 SBIN0000210 2856 23/06/2022 No Such Account
8284 UP3152013_160223FTO_2055110 3152013000NRG22040620220727122 0306946868 16/02/2023 UPENDRA UPENDRA 3152013WL0044568 00059 BARB0BUPGBX 1428 30/03/2023 Account closed
8285 UP3152013_130622FTO_433075 3152013000NRG22050620220727127 2443404280 13/06/2022 GEETA GEETA 3152013WL0044569 00059 BARB0BUPGBX 1428 23/06/2022 No Such Account
8286 UP3152013_240922FTO_1299714 3152013000NRG22050620220727134 5310658878 24/09/2022 RAMLAL RAMLAL 3152013WL0044572 00415 SBIN0008112 1428 07/10/2022 Account closed
8287 UP3152013_160223FTO_2055110 3152013000NRG22050620220727136 0306946795 16/02/2023 SUNITA SUNITA 3152013WL0044573 00059 BARB0BUPGBX 1428 30/03/2023 No Such Account
8288 UP3152013_160223FTO_2055110 3152013000NRG22050620220727137 0306946821 16/02/2023 AMARPAL AMARPAL 3152013WL0044573 00415 SBIN0000210 1428 30/03/2023 No Such Account
8289 UP3152013_160223FTO_2055110 3152013000NRG22050620220727139 0306946822 16/02/2023 SUTTUR SUTTUR 3152013WL0044575 00415 SBIN0000210 2856 30/03/2023 Account closed
8290 UP3152013_130722FTO_745790 3152013000NRG22090720220727716 3868632842 13/07/2022 RAMBRIKCh RAMBRIKCh 3152013WL0044766 00059 BARB0BUPGBX 1224 11/08/2022 No Such Account
8291 UP3152013_130722FTO_745790 3152013000NRG22090720220727717 3868632841 13/07/2022 SANICHARI SANICHARI 3152013WL0044766 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
8292 UP3152013_160223FTO_2055110 3152013000NRG22090720220727718 0306946815 16/02/2023 SUNITA DEVI SUNITA DEVI 3152013WL0044767 00415 SBIN0003818 1224 30/03/2023 No Such Account
8293 UP3152013_160223FTO_2055109 3152013000NRG22120720220727795 0311995769 16/02/2023 RAM MILAN RAM MILAN 3152013WL0044787 00415 SBIN0000210 1428 30/03/2023 Account closed
8294 UP3152013_160223FTO_2055110 3152013000NRG22140420220720293 0306946867 16/02/2023 UPENDRA UPENDRA 3152013WL0043151 00059 BARB0BUPGBX 1428 30/03/2023 Account closed
8295 UP3152013_301122FTO_1648451 3152013000NRG22140420220720299 7912095157 30/11/2022 HASIBUNNISHA HASIBUNNISHA 3152013WL0043153 00415 SBIN0016792 816 14/01/2023 Account closed
8296 UP3152013_301122FTO_1648451 3152013000NRG22140420220720300 7912095156 30/11/2022 HASIBUNNISHA HASIBUNNISHA 3152013WL0043153 00415 SBIN0016792 204 14/01/2023 Account closed
8297 UP3152013_160223FTO_2055109 3152013000NRG22140420220720312 0311995721 16/02/2023 Triyugi Triyugi 3152013WL0043160 00415 SBIN0008112 204 30/03/2023 Account closed
8298 UP3152013_130722FTO_744771 3152013000NRG23020720220318331 3868632773 13/07/2022 RAMACHAL RAMACHAL 3152013WL0009975 00415 SBIN0008112 2982 11/08/2022 Account closed
8299 UP3152013_200722FTO_809271 3152013000NRG23060720220342989 3873579898 20/07/2022 SANGEETA DEVI SANGEETA DEVI 3152013WL0010618 00415 SBIN0000210 2982 11/08/2022 Account closed
8300 UP3152013_201222FTO_1782079 3152013000NRG23070920220471892 8051985719 20/12/2022 RAMACHAL RAMACHAL 3152013WL0017590 00415 SBIN0003818 2982 19/01/2023 Account closed
8301 UP3152013_160223FTO_2055101 3152013000NRG23070920220471895 0306946773 16/02/2023 SUTTUR SUTTUR 3152013WL0017591 00415 SBIN0003818 2130 30/03/2023 Account closed
8302 UP3152013_180722FTO_793533 3152013000NRG23080720220359922 3883077107 18/07/2022 MOSAPHIR MOSAPHIR 3152013WL0011175 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
8303 UP3152013_180722FTO_793533 3152013000NRG23080720220359941 3883077103 18/07/2022 UDAYRAJ UDAYRAJ 3152013WL0011175 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
8304 UP3152013_170323FTO_2189224 3152013000NRG23090720220369820 0329949780 17/03/2023 SHAILENDRA SHAILENDRA 3152013WL0011442 00415 SBIN0000210 2982 30/03/2023 No Such Account
8305 UP3152013_170323FTO_2189224 3152013000NRG23090720220369821 0329949779 17/03/2023 MUNNI DEVI MUNNI DEVI 3152013WL0011442 00415 SBIN0000210 2982 30/03/2023 No Such Account
8306 UP3152013_170323FTO_2189224 3152013000NRG23090720220369822 0329949781 17/03/2023 RAVINDRA KUMAR RAVINDRA KUMAR 3152013WL0011442 00415 SBIN0000210 2982 30/03/2023 No Such Account
8307 UP3152013_170323FTO_2189224 3152013000NRG23090720220369823 0329949776 17/03/2023 ASHA DEVI ASHA DEVI 3152013WL0011442 00415 SBIN0000210 2982 30/03/2023 No Such Account
8308 UP3152013_170323FTO_2189224 3152013000NRG23090720220369824 0329949784 17/03/2023 RAJMATI RAJMATI 3152013WL0011442 00415 SBIN0000210 2982 30/03/2023 No Such Account
8309 UP3152013_170323FTO_2189224 3152013000NRG23090720220369825 0329949783 17/03/2023 RAJMATI RAJMATI 3152013WL0011442 00415 SBIN0000210 2982 30/03/2023 No Such Account
8310 UP3152013_170323FTO_2189224 3152013000NRG23090720220369826 0329949782 17/03/2023 RAVINDRA KUMAR RAVINDRA KUMAR 3152013WL0011442 00415 SBIN0000210 2982 30/03/2023 No Such Account
8311 UP3152013_160223FTO_2055099 3152013000NRG23090720220369827 0306947030 16/02/2023 ARVIND ARVIND 3152013WL0011443 00415 SBIN0000210 2982 30/03/2023 No Such Account
8312 UP3152013_160223FTO_2055099 3152013000NRG23090720220369828 0306947031 16/02/2023 DINESH KUMAR DINESH KUMAR 3152013WL0011443 00415 SBIN0000210 2982 30/03/2023 No Such Account
8313 UP3152013_160223FTO_2055101 3152013000NRG23090720220369829 0306946771 16/02/2023 DINESH KUMAR DINESH KUMAR 3152013WL0011443 00415 SBIN0000210 2982 30/03/2023 No Such Account
8314 UP3152013_160223FTO_2055101 3152013000NRG23090720220369830 0306946697 16/02/2023 CHANDRASHEKHAR CHANDRASHEKHAR 3152013WL0011443 00415 SBIN0000210 213 30/03/2023 No Such Account
8315 UP3152013_160223FTO_2055101 3152013000NRG23090720220369831 0306946769 16/02/2023 ARVIND ARVIND 3152013WL0011443 00415 SBIN0000210 2982 30/03/2023 No Such Account
8316 UP3152013_230822FTO_1089750 3152013000NRG23090720220369875 4279632079 23/08/2022 INDRAPAL YADAV INDRAPAL YADAV 3152013WL0011446 00415 SBIN0003818 2982 30/08/2022 Account closed
8317 UP3152013_230822FTO_1089750 3152013000NRG23090720220369876 4279632078 23/08/2022 RAJAN RAJAN 3152013WL0011446 00415 SBIN0000210 2982 30/08/2022 Account closed
8318 UP3152013_160223FTO_2055099 3152013000NRG23090720220369880 0306947032 16/02/2023 SABIYA SABIYA 3152013WL0011448 00415 SBIN0000210 2982 30/03/2023 No Such Account
8319 UP3152013_120722FTO_735658 3152013000NRG23120720220383280 3875772255 12/07/2022 HARIPAL HARIPAL 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8320 UP3152013_120722FTO_735658 3152013000NRG23120720220383288 3875772265 12/07/2022 JAIBUN JAIBUN 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8321 UP3152013_160223FTO_2055101 3152013000NRG23020920220468823 0306946694 16/02/2023 MAHAROON NISHA MAHAROON NISHA 3152013WL0017256 00415 SBIN0003818 2982 30/03/2023 Account closed
8322 UP3152013_130622FTO_431047 3152013000NRG23090620220162113 2443265725 13/06/2022 ANJANI ANJANI 3152013WL0005840 00415 SBIN0000210 2982 23/06/2022 No Such Account
8323 UP3152013_160223FTO_2055104 3152013000NRG23111120220503545 0311996139 16/02/2023 GOVIND GOVIND 3152013WL0020757 00415 SBIN0008112 426 30/03/2023 No Such Account
8324 UP3152013_160223FTO_2055101 3152013000NRG23120720220379871 0306946772 16/02/2023 PAWAN KUMAR PAWAN KUMAR 3152013WL0011898 00415 SBIN0000210 2982 30/03/2023 No Such Account
8325 UP3152013_090622FTO_400356 3152013000NRG23090620220162961 2442101110 09/06/2022 LAXMI LAXMI 3152013WL005868 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8326 UP3152013_090622FTO_400356 3152013000NRG23090620220162964 2442101111 09/06/2022 SOMAI SOMAI 3152013WL005868 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8327 UP3152013_090622FTO_400356 3152013000NRG23090620220162976 2442101112 09/06/2022 SHESHMAN SHESHMAN 3152013WL005868 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8328 UP3152013_090622FTO_400356 3152013000NRG23090620220162987 2442101113 09/06/2022 SUBHAWATI SUBHAWATI 3152013WL005868 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
8329 UP3152013_100622FTO_415005 3152013000NRG23090620220168209 2447888463 10/06/2022 MUNNI DEVI MUNNI DEVI 3152013WL005995 00415 SBIN0003818 2982 23/06/2022 No Such Account
8330 UP3152013_090722FTO_706573 3152013000NRG23090720220369722 3866326995 09/07/2022 RAKESH RAKESH 3152013WL011440 00415 SBIN0003818 2343 11/08/2022 No Such Account
8331 UP3152013_090722FTO_706573 3152013000NRG23090720220369728 3866326978 09/07/2022 POONAM POONAM 3152013WL011440 00415 SBIN0000210 2343 11/08/2022 No Such Account
8332 UP3152013_051222FTO_1679651 3152013000NRG23090720220369874 7913871373 05/12/2022 KAMALI KAMALI 3152013WL0011445 00415 SBIN0000210 1917 14/01/2023 No Such Account
8333 UP3152013_100822FTO_1001951 3152013000NRG23090820220453385 4026612977 10/08/2022 UMAR UMAR 3152013WL015561 00357 SBIN0RRPUGB 2130 19/08/2022 Participant not mapped to the product
8334 UP3152013_100822FTO_1001951 3152013000NRG23090820220453390 4026612980 10/08/2022 OMPRAKASH OMPRAKASH 3152013WL015561 00357 SBIN0RRPUGB 2130 19/08/2022 Participant not mapped to the product
8335 UP3152013_100822FTO_1001951 3152013000NRG23090820220453396 4026612978 10/08/2022 RAMESH RAMESH 3152013WL015561 00357 SBIN0RRPUGB 2130 19/08/2022 Participant not mapped to the product
8336 UP3152013_100822FTO_1001951 3152013000NRG23090820220453404 4026612979 10/08/2022 POONAM POONAM 3152013WL015561 00357 SBIN0RRPUGB 2130 19/08/2022 Participant not mapped to the product
8337 UP3152013_091222FTO_1710281 3152013000NRG23091220220540066 7916447379 09/12/2022 MAHANTH MAHANTH 3152013WL022492 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
8338 UP3152013_091222FTO_1710281 3152013000NRG23091220220540079 7916447377 09/12/2022 Jhabar Jhabar 3152013WL022492 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
8339 UP3152013_091222FTO_1710281 3152013000NRG23091220220540089 7916447378 09/12/2022 MANOJ MANOJ 3152013WL022492 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
8340 UP3152013_110622FTO_426041 3152013000NRG23110620220181432 2447825684 11/06/2022 SAVITRI SAVITRI 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8341 UP3152013_110622FTO_426041 3152013000NRG23110620220181450 2447825682 11/06/2022 KISMATI KISMATI 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8342 UP3152013_110622FTO_426041 3152013000NRG23110620220181481 2447825677 11/06/2022 HARIDWAR HARIDWAR 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8343 UP3152013_110622FTO_426041 3152013000NRG23110620220181483 2447825676 11/06/2022 CHHATHU CHHATHU 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8344 UP3152013_110622APB_FTO_426045 3152013000NRG23110620220181487 2448184460 11/06/2022 KAUSHILYA KAUSHILYA 3152013WL006293 00045 BARB0ANAMAH 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 UP3152013_110622FTO_426041 3152013000NRG23110620220181511 2447825679 11/06/2022 GANESH GANESH 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8346 UP3152013_110622FTO_426041 3152013000NRG23110620220181518 2447825683 11/06/2022 KISLAWATI KISLAWATI 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8347 UP3152013_110622APB_FTO_426045 3152013000NRG23110620220181567 2448184433 11/06/2022 RAMNARESH RAMNARESH 3152013WL006293 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8348 UP3152013_110622FTO_426041 3152013000NRG23110620220181572 2447825678 11/06/2022 HARISHANKAR HARISHANKAR 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8349 UP3152013_110622FTO_426041 3152013000NRG23110620220181573 2447825681 11/06/2022 SHESHMAN SHESHMAN 3152013WL006293 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
8350 UP3152013_110622FTO_426041 3152013000NRG23110620220181575 2447825680 11/06/2022 BAIJNATH BAIJNATH 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8351 UP3152013_110622FTO_426041 3152013000NRG23110620220181592 2447825686 11/06/2022 WAHIDA KHATOON WAHIDA KHATOON 3152013WL006293 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
8352 UP3152013_110622FTO_426041 3152013000NRG23110620220181620 2447825685 11/06/2022 LALCHANDR LALCHANDR 3152013WL006293 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8353 UP3152013_110622FTO_426051 3152013000NRG23110620220181625 2442687699 11/06/2022 CHHOTELAL CHHOTELAL 3152013WL006294 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8354 UP3152013_110622APB_FTO_426053 3152013000NRG23110620220181628 2442819398 11/06/2022 Jhinak Jhinak 3152013WL006294 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8355 UP3152013_110622FTO_426051 3152013000NRG23110620220181634 2442687698 11/06/2022 GANPAT GANPAT 3152013WL006294 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8356 UP3152013_110622FTO_426051 3152013000NRG23110620220181635 2442687700 11/06/2022 RAMCHANDAR RAMCHANDAR 3152013WL006294 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
8357 UP3152013_110622APB_FTO_426053 3152013000NRG23110620220181639 2442819413 11/06/2022 FIROJ FIROJ 3152013WL006294 00059 BARB0BUPGBX 1278 23/06/2022 Participant not mapped to the product
8358 UP3152013_110622APB_FTO_426053 3152013000NRG23110620220181648 2442819399 11/06/2022 GIRJESH YADAV GIRJESH YADAV 3152013WL006294 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8359 UP3152013_110622APB_FTO_426053 3152013000NRG23110620220181660 2442819400 11/06/2022 CHANDRA WATI CHANDRA WATI 3152013WL006294 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8360 UP3152013_110622FTO_426051 3152013000NRG23110620220181661 2442687701 11/06/2022 Rehana Rehana 3152013WL006294 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8361 UP3152013_110622FTO_426059 3152013000NRG23110620220181684 2442622151 11/06/2022 ANIL ANIL 3152013WL006295 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
8362 UP3152013_110622APB_FTO_426061 3152013000NRG23110620220181731 2442981741 11/06/2022 SONU SONU 3152013WL006295 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8363 UP3152013_110622FTO_426059 3152013000NRG23110620220181736 2442622152 11/06/2022 PANNELAL PANNELAL 3152013WL006295 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8364 UP3152013_110622FTO_426102 3152013000NRG23110620220183148 2442623820 11/06/2022 SAHORI SAHORI 3152013WL006329 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8365 UP3152013_110622FTO_426102 3152013000NRG23110620220183195 2442623821 11/06/2022 SHUSHILA SHUSHILA 3152013WL006329 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8366 UP3152013_110622APB_FTO_426107 3152013000NRG23110620220183196 2447963370 11/06/2022 AJORA DEVI AJORA DEVI 3152013WL006329 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 UP3152013_110622FTO_426102 3152013000NRG23110620220183204 2442623819 11/06/2022 JNAGILAL JNAGILAL 3152013WL006329 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
8368 UP3152013_110622FTO_426102 3152013000NRG23110620220183228 2442623830 11/06/2022 KAMALI KAMALI 3152013WL006329 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8369 UP3152013_110622FTO_426113 3152013000NRG23110620220183368 2442926658 11/06/2022 RAMESH RAMESH 3152013WL006333 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8370 UP3152013_110622FTO_426113 3152013000NRG23110620220183371 2442926657 11/06/2022 URMIILA URMIILA 3152013WL006333 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8371 UP3152013_110622FTO_426088 3152013000NRG23110620220183480 2442763370 11/06/2022 MAMTA MAMTA 3152013WL006335 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8372 UP3152013_110622FTO_426088 3152013000NRG23110620220183481 2442763368 11/06/2022 RESHMA RESHMA 3152013WL006335 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8373 UP3152013_110622FTO_426088 3152013000NRG23110620220183488 2442763374 11/06/2022 NAVI RAZA NAVI RAZA 3152013WL006335 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8374 UP3152013_110622FTO_426088 3152013000NRG23110620220183490 2442763371 11/06/2022 KAMLAWATI KAMLAWATI 3152013WL006335 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8375 UP3152013_110622APB_FTO_426091 3152013000NRG23110620220183491 2442915183 11/06/2022 RAHISUN RAHISUN 3152013WL006335 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
8376 UP3152013_110622FTO_426088 3152013000NRG23110620220183497 2442763369 11/06/2022 PURAN PURAN 3152013WL006335 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8377 UP3152013_110622APB_FTO_426091 3152013000NRG23110620220183508 2442915176 11/06/2022 JIRUNNISHA JIRUNNISHA 3152013WL006335 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8378 UP3152013_110622APB_FTO_426086 3152013000NRG23110620220183574 2442806614 11/06/2022 Gabbu Gabbu 3152013WL006338 00059 BARB0BUPGBX 1278 23/06/2022 Participant not mapped to the product
8379 UP3152013_110622FTO_426081 3152013000NRG23110620220183622 2447799186 11/06/2022 ANJANI ANJANI 3152013WL006338 00415 SBIN0000210 213 23/06/2022 No Such Account
8380 UP3152013_110622APB_FTO_426077 3152013000NRG23110620220183629 2442903181 11/06/2022 SABARUN NISHA SABARUN NISHA 3152013WL006339 00415 SBIN0003818 639 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 UP3152013_110622APB_FTO_426077 3152013000NRG23110620220183640 2442903167 11/06/2022 CHAUTHI CHAUTHI 3152013WL006339 00415 SBIN0003818 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 UP3152013_110622FTO_426070 3152013000NRG23110620220187033 2442583758 11/06/2022 GANESH GANESH 3152013WL006405 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8383 UP3152013_110622APB_FTO_426071 3152013000NRG23110620220187043 2442827247 11/06/2022 MADHURI MADHURI 3152013WL006405 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8384 UP3152013_110622FTO_426070 3152013000NRG23110620220187069 2442583727 11/06/2022 TARIKUN NISHA TARIKUN NISHA 3152013WL006405 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
8385 UP3152013_110622FTO_426070 3152013000NRG23110620220187084 2442583737 11/06/2022 SAFIYA KHATOON SAFIYA KHATOON 3152013WL006405 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
8386 UP3152013_110622FTO_426070 3152013000NRG23110620220187085 2442583749 11/06/2022 KUDUSH KUDUSH 3152013WL006405 00415 SBIN0016792 2982 23/06/2022 No Such Account
8387 UP3152013_110722APB_FTO_714917 3152013000NRG23110720220372324 3876008607 11/07/2022 RAMLAL RAMLAL 3152013WL011657 00415 SBIN0008112 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 UP3152013_110722APB_FTO_714843 3152013000NRG23110720220372522 3875963161 11/07/2022 ASHOK KUMAR ASHOK KUMAR 3152013WL011664 00415 SBIN0003818 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 UP3152013_110722FTO_714840 3152013000NRG23110720220372524 3875637287 11/07/2022 SHANTI DEVI SHANTI DEVI 3152013WL011664 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8390 UP3152013_110722FTO_714840 3152013000NRG23110720220372529 3875637288 11/07/2022 SHARDA SHARDA 3152013WL011664 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8391 UP3152013_110722FTO_716981 3152013000NRG23110720220374282 3875729417 11/07/2022 Anil Anil 3152013WL011708 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
8392 UP3152013_110722APB_FTO_716997 3152013000NRG23110720220374331 3875993553 11/07/2022 Seema Seema 3152013WL011708 00059 BARB0BUPGBX 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 UP3152013_110722FTO_716981 3152013000NRG23110720220374339 3875729416 11/07/2022 Hari Hari 3152013WL011708 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
8394 UP3152013_110722FTO_716981 3152013000NRG23110720220374342 3875729418 11/07/2022 Gopal Gopal 3152013WL011708 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8395 UP3152013_110822FTO_1024711 3152013000NRG23110820220456794 4034095350 11/08/2022 GEETA GEETA 3152013WL015795 00415 SBIN0003818 1491 19/08/2022 Account closed
8396 UP3152013_111122FTO_1551769 3152013000NRG23111120220504163 6633366080 11/11/2022 SHIVSHANKAR SHIVSHANKAR 3152013WL020774 00357 SBIN0RRPUGB 2556 24/11/2022 Participant not mapped to the product
8397 UP3152013_120422APB_FTO_53325 3152013000NRG23120420220000495 0830946974 12/04/2022 Moti Moti 3152013WL000067 00059 BARB0BUPGBX 1491 04/05/2022 Participant not mapped to the product
8398 UP3152013_090622APB_FTO_402205 3152013000NRG23090620220164129 2442792020 09/06/2022 RAM ACHAL RAM ACHAL 3152013WL005898 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8399 UP3152013_090622APB_FTO_402205 3152013000NRG23090620220164142 2442792019 09/06/2022 JHINAKA JHINAKA 3152013WL005898 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8400 UP3152013_090622FTO_402188 3152013000NRG23090620220164151 2447847378 09/06/2022 SUNEEL SUNEEL 3152013WL005898 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8401 UP3152013_090622FTO_402188 3152013000NRG23090620220164155 2447847379 09/06/2022 BHAIRODEEN BHAIRODEEN 3152013WL005898 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8402 UP3152013_090622FTO_402188 3152013000NRG23090620220164194 2447847377 09/06/2022 RAMCHANDRA RAMCHANDRA 3152013WL005898 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8403 UP3152013_090622APB_FTO_402205 3152013000NRG23090620220164211 2442791973 09/06/2022 RAMCHARN RAMCHARN 3152013WL005898 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8404 UP3152013_090622FTO_401945 3152013000NRG23090620220164615 2442044040 09/06/2022 VISAMBHAR VISAMBHAR 3152013WL005911 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8405 UP3152013_090622FTO_401945 3152013000NRG23090620220164620 2442044041 09/06/2022 SITAMBAR SITAMBAR 3152013WL005911 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8406 UP3152013_090622APB_FTO_401951 3152013000NRG23090620220164622 2442787636 09/06/2022 SANDEEP SANDEEP 3152013WL005911 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8407 UP3152013_090622FTO_401945 3152013000NRG23090620220164623 2442044042 09/06/2022 RAM PRATAP RAM PRATAP 3152013WL005911 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8408 UP3152013_090622FTO_401945 3152013000NRG23090620220164624 2442044037 09/06/2022 JAHARUN JAHARUN 3152013WL005911 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8409 UP3152013_090622FTO_401945 3152013000NRG23090620220164629 2442044039 09/06/2022 RAM ACHAL RAM ACHAL 3152013WL005911 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8410 UP3152013_090622APB_FTO_401951 3152013000NRG23090620220164630 2442787633 09/06/2022 MALATI MALATI 3152013WL005911 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8411 UP3152013_090622FTO_401945 3152013000NRG23090620220164631 2442044038 09/06/2022 RAMDEV RAMDEV 3152013WL005911 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
8412 UP3152013_090622APB_FTO_402523 3152013000NRG23090620220165511 2442846122 09/06/2022 RAJ MAN RAJ MAN 3152013WL005943 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8413 UP3152013_090622APB_FTO_402523 3152013000NRG23090620220165514 2442846116 09/06/2022 Suggi Suggi 3152013WL005943 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8414 UP3152013_090622APB_FTO_402523 3152013000NRG23090620220165535 2442846118 09/06/2022 RAMUGRAH CHAUDHARY RAMUGRAH CHAUDHARY 3152013WL005943 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8415 UP3152013_090622FTO_403995 3152013000NRG23090620220166075 2442738771 09/06/2022 Jokhan Jokhan 3152013WL005956 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
8416 UP3152013_090622FTO_403995 3152013000NRG23090620220166077 2442738772 09/06/2022 MATTI MATTI 3152013WL005956 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
8417 UP3152013_090622FTO_403995 3152013000NRG23090620220166087 2442738776 09/06/2022 RANGILAL RANGILAL 3152013WL005956 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
8418 UP3152013_090622FTO_403995 3152013000NRG23090620220166108 2442738773 09/06/2022 URMILA URMILA 3152013WL005956 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
8419 UP3152013_090622FTO_404584 3152013000NRG23090620220166748 2442663592 09/06/2022 RAVADI RAVADI 3152013WL005969 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
8420 UP3152013_090622FTO_404584 3152013000NRG23090620220166755 2442663591 09/06/2022 ASHUTOSH ASHUTOSH 3152013WL005969 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
8421 UP3152013_090622FTO_404584 3152013000NRG23090620220166757 2442663593 09/06/2022 AMIT KUMAR AMIT KUMAR 3152013WL005969 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
8422 UP3152013_090622APB_FTO_404756 3152013000NRG23090620220166819 2442781239 09/06/2022 sureman sureman 3152013WL005972 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
8423 UP3152013_090622FTO_405031 3152013000NRG23090620220166968 2442737259 09/06/2022 BHOLA BHOLA 3152013WL005976 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
8424 UP3152013_090622APB_FTO_405041 3152013000NRG23090620220166973 2447927010 09/06/2022 SANGEETA SANGEETA 3152013WL005976 00059 BARB0BUPGBX 1704 23/06/2022 Participant not mapped to the product
8425 UP3152013_090622FTO_405031 3152013000NRG23090620220166977 2442737256 09/06/2022 RAMESH RAMESH 3152013WL005976 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8426 UP3152013_090622FTO_405031 3152013000NRG23090620220166978 2442737260 09/06/2022 KAMLAWATI KAMLAWATI 3152013WL005976 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
8427 UP3152013_090622FTO_405031 3152013000NRG23090620220166984 2442737254 09/06/2022 RACHHELAL RACHHELAL 3152013WL005976 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8428 UP3152013_090622FTO_405031 3152013000NRG23090620220166985 2442737255 09/06/2022 DAYARAM DAYARAM 3152013WL005976 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8429 UP3152013_090622FTO_405031 3152013000NRG23090620220166990 2442737235 09/06/2022 BUDHu BUDHu 3152013WL005976 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
8430 UP3152013_090622FTO_405031 3152013000NRG23090620220166997 2442737258 09/06/2022 NEETA NEETA 3152013WL005976 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8431 UP3152013_090622FTO_405031 3152013000NRG23090620220167002 2442737257 09/06/2022 SANTRAM SANTRAM 3152013WL005976 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8432 UP3152013_090622APB_FTO_405041 3152013000NRG23090620220167003 2447926993 09/06/2022 JIRUNNISHA JIRUNNISHA 3152013WL005976 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
8433 UP3152013_090622FTO_405063 3152013000NRG23090620220167028 2447855156 09/06/2022 UMESH VARUN UMESH VARUN 3152013WL005977 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
8434 UP3152013_090622APB_FTO_405072 3152013000NRG23090620220167039 2442788534 09/06/2022 rajaram rajaram 3152013WL005977 00059 BARB0BUPGBX 213 23/06/2022 Participant not mapped to the product
8435 UP3152013_090622APB_FTO_405072 3152013000NRG23090620220167042 2442788536 09/06/2022 RAKESH RAKESH 3152013WL005977 00059 BARB0BUPGBX 213 23/06/2022 Participant not mapped to the product
8436 UP3152013_090622APB_FTO_405072 3152013000NRG23090620220167055 2442788546 09/06/2022 PARSURAM PARSURAM 3152013WL005977 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
8437 UP3152013_090622FTO_405129 3152013000NRG23090620220167087 2442665975 09/06/2022 JAY HIND JAY HIND 3152013WL005979 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
8438 UP3152013_090622FTO_405129 3152013000NRG23090620220167088 2442665976 09/06/2022 SAHIND SAHIND 3152013WL005979 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
8439 UP3152013_090622FTO_405129 3152013000NRG23090620220167092 2442665977 09/06/2022 SANTRAM SANTRAM 3152013WL005979 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
8440 UP3152013_090622FTO_405129 3152013000NRG23090620220167098 2442665974 09/06/2022 RAMACHAL RAMACHAL 3152013WL005979 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
8441 UP3152013_090622APB_FTO_405943 3152013000NRG23090620220167215 2442789001 09/06/2022 HARILAL HARILAL 3152013WL005982 00059 BARB0BUPGBX 1065 23/06/2022 Participant not mapped to the product
8442 UP3152013_090622FTO_406787 3152013000NRG23090620220167909 2447846368 09/06/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3152013WL005993 00415 SBIN0003818 2982 23/06/2022 No Such Account
8443 UP3152013_090622FTO_406787 3152013000NRG23090620220167921 2447846367 09/06/2022 ASHA DEVI ASHA DEVI 3152013WL005993 00415 SBIN0003818 2982 23/06/2022 No Such Account
8444 UP3152013_090622FTO_406787 3152013000NRG23090620220167927 2447846371 09/06/2022 RAJMATI RAJMATI 3152013WL005993 00415 SBIN0003818 2982 23/06/2022 No Such Account
8445 UP3152013_090622FTO_406787 3152013000NRG23090620220167928 2447846370 09/06/2022 PARMOD PARMOD 3152013WL005993 00415 SBIN0003818 2982 23/06/2022 No Such Account
8446 UP3152013_090622FTO_406787 3152013000NRG23090620220167933 2447846369 09/06/2022 PRAHLAD PRAHLAD 3152013WL005993 00415 SBIN0003818 2982 23/06/2022 No Such Account
8447 UP3152013_091222FTO_1713246 3152013000NRG23091220220541035 7916409083 09/12/2022 ANARI ANARI 3152013WL022540 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
8448 UP3152013_091222APB_FTO_1715805 3152013000NRG23091220220542215 7917552269 09/12/2022 BABINA BABINA 3152013WL022584 00415 SBIN0008112 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8449 UP3152013_091222APB_FTO_1716156 3152013000NRG23091220220542433 7917541639 09/12/2022 Mahamood Mahamood 3152013WL022589 00415 SBIN0000210 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 UP3152013_091222APB_FTO_1716436 3152013000NRG23091220220542624 7917626626 09/12/2022 BRIJESH BRIJESH 3152013WL022596 00176 IDIB000A627 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8451 UP3152013_100323APB_FTO_2143766 3152013000NRG23100320230680816 0289720867 10/03/2023 SEEMA SEEMA 3152013WL028656 00059 BARB0BUPGBX 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 UP3152013_100323APB_FTO_2143766 3152013000NRG23100320230680845 0289720900 10/03/2023 PARMILA PARMILA 3152013WL028656 00059 BARB0BUPGBX 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 UP3152013_100622FTO_415497 3152013000NRG23100620220170638 2442885260 10/06/2022 ARVIND ARVIND 3152013WL006051 00415 SBIN0003818 2982 23/06/2022 No Such Account
8454 UP3152013_100622FTO_415497 3152013000NRG23100620220170639 2442885264 10/06/2022 DINESH KUMAR DINESH KUMAR 3152013WL006051 00415 SBIN0003818 2982 23/06/2022 No Such Account
8455 UP3152013_100622APB_FTO_415364 3152013000NRG23100620220171141 2447951904 10/06/2022 RAVINDRA RAVINDRA 3152013WL006066 00059 BARB0BUPGBX 852 23/06/2022 Participant not mapped to the product
8456 UP3152013_100622FTO_415322 3152013000NRG23100620220171169 2442883191 10/06/2022 MALTI MALTI 3152013WL006067 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
8457 UP3152013_110323APB_FTO_2145033 3152013000NRG23110320230681357 0289570843 11/03/2023 SAROJ SAROJ 3152013WL028669 00415 SBIN0008112 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 UP3152013_121222APB_FTO_1725211 3152013000NRG23121220220544935 7917651914 12/12/2022 ANURDHA ANURDHA 3152013WL022692 00415 SBIN0008112 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 UP3152013_121222FTO_1726650 3152013000NRG23121220220545205 7917456690 12/12/2022 JAJIDES JAJIDES 3152013WL022702 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
8460 UP3152013_121222FTO_1726650 3152013000NRG23121220220545208 7917456691 12/12/2022 RAMLAKHAN RAMLAKHAN 3152013WL022702 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
8461 UP3152013_121222FTO_1726650 3152013000NRG23121220220545213 7917456698 12/12/2022 SUDMA SUDMA 3152013WL022702 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
8462 UP3152013_090522FTO_177761 3152013000NRG23090520220036154 1270873695 09/05/2022 SHIVPUJAN SHIVPUJAN 3152013WL001698 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
8463 UP3152013_090522APB_FTO_177763 3152013000NRG23090520220036160 1271434177 09/05/2022 HARIRAM HARIRAM 3152013WL001698 00357 SBIN0RRPUGB 2982 16/05/2022 Aadhaar Number not Mapped to Account Number
8464 UP3152013_090522FTO_178656 3152013000NRG23090520220038116 1271134460 09/05/2022 GHURAHU GHURAHU 3152013WL001745 00357 SBIN0RRPUGB 1491 17/05/2022 Participant not mapped to the product
8465 UP3152013_090522APB_FTO_178661 3152013000NRG23090520220038184 1271431706 09/05/2022 Moti Moti 3152013WL001745 00059 BARB0BUPGBX 1491 16/05/2022 Participant not mapped to the product
8466 UP3152013_090522FTO_178656 3152013000NRG23090520220038201 1271134461 09/05/2022 PARMOD PARMOD 3152013WL001745 00357 SBIN0RRPUGB 1491 17/05/2022 Participant not mapped to the product
8467 UP3152013_090622FTO_402417 3152013000NRG23090620220163360 2442733285 09/06/2022 HARIRAM HARIRAM 3152013WL005876 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
8468 UP3152013_090622FTO_402417 3152013000NRG23090620220163365 2442733284 09/06/2022 GAGRAJ GAGRAJ 3152013WL005876 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
8469 UP3152013_090622FTO_402417 3152013000NRG23090620220163366 2442733280 09/06/2022 DHANRAJ DHANRAJ 3152013WL005876 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
8470 UP3152013_090622FTO_402417 3152013000NRG23090620220163375 2442733283 09/06/2022 RAMPREET RAMPREET 3152013WL005876 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8471 UP3152013_090622FTO_402417 3152013000NRG23090620220163383 2442733281 09/06/2022 KAUSHILYA KAUSHILYA 3152013WL005876 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8472 UP3152013_090622FTO_402417 3152013000NRG23090620220163389 2442733282 09/06/2022 SUNIL SUNIL 3152013WL005876 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8473 UP3152013_090622FTO_402417 3152013000NRG23090620220163391 2442733286 09/06/2022 SHIVKUMAR SHIVKUMAR 3152013WL005876 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
8474 UP3152013_090622APB_FTO_402382 3152013000NRG23090620220163564 2442849934 09/06/2022 Lachamina Lachamina 3152013WL005880 00415 SBIN0003818 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 UP3152013_090622FTO_402372 3152013000NRG23090620220163591 2447847427 09/06/2022 SUMINTRA SUMINTRA 3152013WL005880 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8476 UP3152013_090622FTO_402372 3152013000NRG23090620220163604 2447847421 09/06/2022 RAMESHWARI RAMESHWARI 3152013WL005880 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8477 UP3152013_090622FTO_402372 3152013000NRG23090620220163616 2447847422 09/06/2022 KAMLAVATI KAMLAVATI 3152013WL005880 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8478 UP3152013_090622FTO_401047 3152013000NRG23090620220163784 2442728720 09/06/2022 shanti shanti 3152013WL005886 00415 SBIN0008112 2982 23/06/2022 No Such Account
8479 UP3152013_090622FTO_401047 3152013000NRG23090620220163834 2442728715 09/06/2022 VINOD VINOD 3152013WL005886 00415 SBIN0008112 1491 23/06/2022 No Such Account
8480 UP3152013_090622FTO_401047 3152013000NRG23090620220163855 2442728713 09/06/2022 GYANMATI GYANMATI 3152013WL005886 00415 SBIN0008112 2982 23/06/2022 No Such Account
8481 UP3152013_100622FTO_415322 3152013000NRG23100620220171173 2442883192 10/06/2022 DHARMENDRA DHARMENDRA 3152013WL006067 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
8482 UP3152013_100622APB_FTO_415333 3152013000NRG23100620220171178 2442917713 10/06/2022 SAVITRI SAVITRI 3152013WL006067 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
8483 UP3152013_100622FTO_415322 3152013000NRG23100620220171182 2442883193 10/06/2022 RAMRAKSHA RAMRAKSHA 3152013WL006067 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
8484 UP3152013_100622APB_FTO_415333 3152013000NRG23100620220171198 2442917715 10/06/2022 MURATI MURATI 3152013WL006067 00059 BARB0BUPGBX 426 23/06/2022 Participant not mapped to the product
8485 UP3152013_100622FTO_415169 3152013000NRG23100620220172283 2442948228 10/06/2022 BIPAT BIPAT 3152013WL006095 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8486 UP3152013_100622FTO_415169 3152013000NRG23100620220172299 2442948229 10/06/2022 AVADHI AVADHI 3152013WL006095 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8487 UP3152013_100622FTO_415169 3152013000NRG23100620220172320 2442948218 10/06/2022 DHANAI CHOUDHARY DHANAI CHOUDHARY 3152013WL006095 00415 SBIN0003818 1065 23/06/2022 Account closed
8488 UP3152013_100622FTO_415005 3152013000NRG23100620220174466 2447888475 10/06/2022 RAMJEET RAMJEET 3152013WL006143 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8489 UP3152013_100822FTO_1010088 3152013000NRG23100820220455247 4027000761 10/08/2022 KALAWATI KALAWATI 3152013WL015689 00357 SBIN0RRPUGB 1491 19/08/2022 Participant not mapped to the product
8490 UP3152013_100822FTO_1010088 3152013000NRG23100820220455257 4027000762 10/08/2022 KALAWATI KALAWATI 3152013WL015689 00357 SBIN0RRPUGB 1491 19/08/2022 Participant not mapped to the product
8491 UP3152013_120123APB_FTO_1950689 3152013000NRG23120120230619373 8085969771 12/01/2023 Bindrawati Bindrawati 3152013WL025445 00415 SBIN0008112 852 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 UP3152013_120123FTO_1950874 3152013000NRG23120120230619402 8085463465 12/01/2023 SHAKUNTLA SHAKUNTLA 3152013WL025446 00357 SBIN0RRPUGB 852 20/01/2023 Participant not mapped to the product
8493 UP3152013_120123FTO_1950874 3152013000NRG23120120230619412 8085463466 12/01/2023 RAM BRIKSH RAM BRIKSH 3152013WL025446 00357 SBIN0RRPUGB 852 20/01/2023 Participant not mapped to the product
8494 UP3152013_120722FTO_735658 3152013000NRG23120720220383295 3875772258 12/07/2022 BIJAY KUMAR BIJAY KUMAR 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8495 UP3152013_120722FTO_735658 3152013000NRG23120720220383297 3875772263 12/07/2022 BIRENDR BIRENDR 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8496 UP3152013_120722FTO_735658 3152013000NRG23120720220383298 3875772268 12/07/2022 RAJ KUMAR RAJ KUMAR 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8497 UP3152013_120722FTO_735658 3152013000NRG23120720220383302 3875772264 12/07/2022 VINOD VINOD 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8498 UP3152013_120722FTO_735658 3152013000NRG23120720220383306 3875772267 12/07/2022 MU UMAR MU UMAR 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8499 UP3152013_120722FTO_735658 3152013000NRG23120720220383308 3875772257 12/07/2022 KLAWTI KLAWTI 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8500 UP3152013_120722FTO_735658 3152013000NRG23120720220383314 3875772261 12/07/2022 SAMSAD SAMSAD 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8501 UP3152013_120722FTO_735658 3152013000NRG23120720220383317 3875772259 12/07/2022 SITARAM SITARAM 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8502 UP3152013_120722FTO_735658 3152013000NRG23120720220383318 3875772262 12/07/2022 NOKHAI NOKHAI 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8503 UP3152013_120722FTO_735658 3152013000NRG23120720220383319 3875772256 12/07/2022 SAFIUDULLA SAFIUDULLA 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8504 UP3152013_120722FTO_735658 3152013000NRG23120720220383322 3875772260 12/07/2022 BINDU BINDU 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8505 UP3152013_120722FTO_735658 3152013000NRG23120720220383325 3875772266 12/07/2022 SHALMATI SHALMATI 3152013WL012032 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8506 UP3152013_120722FTO_735756 3152013000NRG23120720220383554 3873749542 12/07/2022 SAHDEV SAHDEV 3152013WL012040 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8507 UP3152013_120722FTO_735829 3152013000NRG23120720220384047 3873726795 12/07/2022 AWADHESH AWADHESH 3152013WL012057 00415 SBIN0003818 2982 11/08/2022 No Such Account
8508 UP3152013_120922FTO_1220998 3152013000NRG23120920220474292 4747933058 12/09/2022 TARAMATI TARAMATI 3152013WL017797 00357 SBIN0RRPUGB 1491 16/09/2022 Participant not mapped to the product
8509 UP3152013_120922FTO_1220998 3152013000NRG23120920220474293 4747933057 12/09/2022 ANITA ANITA 3152013WL017797 00357 SBIN0RRPUGB 1491 16/09/2022 Participant not mapped to the product
8510 UP3152013_121222FTO_1721834 3152013000NRG23121220220543801 7917393683 12/12/2022 MARKENDY SINGH MARKENDY SINGH 3152013WL022629 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
8511 UP3152013_121222APB_FTO_1721851 3152013000NRG23121220220543830 7917559627 12/12/2022 ANUMATI ANUMATI 3152013WL022630 00357 SBIN0RRPUGB 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 UP3152013_121222FTO_1721850 3152013000NRG23121220220543836 7917489989 12/12/2022 RAM BRIKSHA RAM BRIKSHA 3152013WL022630 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
8513 UP3152013_121222FTO_1721850 3152013000NRG23121220220543838 7917489990 12/12/2022 RAM GOVIND RAM GOVIND 3152013WL022630 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
8514 UP3152013_121222FTO_1721850 3152013000NRG23121220220543845 7917489994 12/12/2022 RAHISA RAHISA 3152013WL022630 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
8515 UP3152013_121222FTO_1721850 3152013000NRG23121220220543850 7917489993 12/12/2022 BADARUNISHA BADARUNISHA 3152013WL022630 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
8516 UP3152013_121222FTO_1721850 3152013000NRG23121220220543859 7917489995 12/12/2022 SANGEETA SANGEETA 3152013WL022630 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
8517 UP3152013_121222FTO_1721850 3152013000NRG23121220220543860 7917489991 12/12/2022 Najama Najama 3152013WL022630 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
8518 UP3152013_121222FTO_1721850 3152013000NRG23121220220543861 7917489992 12/12/2022 KHATRUNNISHA KHATRUNNISHA 3152013WL022630 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
8519 UP3152013_121222FTO_1721850 3152013000NRG23121220220543862 7917489988 12/12/2022 TASARIKUN TASARIKUN 3152013WL022630 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
8520 UP3152013_121222FTO_1721859 3152013000NRG23121220220543885 7917478668 12/12/2022 SHANTI SHANTI 3152013WL022631 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
8521 UP3152003_070522FTO_168137 3152003000NRG22040520220722718 1345302726 07/05/2022 Basmati Basmati 3152003WL0043642 00059 BARB0BUPGBX 2040 18/05/2022 No Such Account
8522 UP3152003_070522FTO_168174 3152003000NRG22040520220722717 1345303072 07/05/2022 Basmati Basmati 3152003WL0043642 00059 BARB0BUPGBX 1632 18/05/2022 No Such Account
8523 UP3152003_070522FTO_168217 3152003000NRG22040520220722687 1345302583 07/05/2022 Gaddu Gaddu 3152003WL0043637 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8524 UP3152003_070522FTO_168174 3152003000NRG22040520220722684 1345303010 07/05/2022 Jeera Jeera 3152003WL0043637 00059 BARB0BUPGBX 408 18/05/2022 Account closed
8525 UP3152003_070522FTO_168137 3152003000NRG22040520220722681 1345302768 07/05/2022 Indrajeet Indrajeet 3152003WL0043637 00059 BARB0BUPGBX 816 18/05/2022 No Such Account
8526 UP3152003_070522FTO_168174 3152003000NRG22040520220722674 1345303067 07/05/2022 SUNITA SUNITA 3152003WL0043637 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8527 UP3152003_070522FTO_168137 3152003000NRG22040520220722668 1345302691 07/05/2022 VIDYASAGAR VIDYASAGAR 3152003WL0043636 00059 BARB0BUPGBX 2652 18/05/2022 No Such Account
8528 UP3152003_070522FTO_168137 3152003000NRG22040520220722666 1345302688 07/05/2022 Sabrun Nisha Sabrun Nisha 3152003WL0043636 00059 BARB0BUPGBX 2040 18/05/2022 No Such Account
8529 UP3152003_070522FTO_168174 3152003000NRG22040520220722532 1345303032 07/05/2022 Sabirun Sabirun 3152003WL0043613 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
8530 UP3152003_010722FTO_608455 3152003000NRG23010720220313019 2853096148 01/07/2022 Tuntun Tuntun 3152003WL0009778 00059 BARB0BUPGBX 2982 07/07/2022 Account closed
8531 UP3152003_010722FTO_608455 3152003000NRG23010720220313023 2853096085 01/07/2022 Durgawti Durgawti 3152003WL0009780 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8532 UP3152003_010722FTO_608455 3152003000NRG23010720220313024 2853096084 01/07/2022 Baila Baila 3152003WL0009780 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8533 UP3152003_010722FTO_603708 3152003000NRG23010720220314964 2853093141 01/07/2022 chandrabihari chandrabihari 3152003WL009862 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
8534 UP3152003_020622FTO_341053 3152003000NRG22010620220726428 N06220039B4DD 02/06/2022 GODHAN GODHAN 3152003WL0044379 00059 BARB0BUPGBX 816 08/06/2022 No Such Account
8535 UP3152003_020622FTO_341043 3152003000NRG22010620220726397 N06220039B550 02/06/2022 Bhagwat Bhagwat 3152003WL0044375 00059 BARB0BUPGBX 204 08/06/2022 No Such Account
8536 UP3152003_020622FTO_341053 3152003000NRG22010620220726396 N06220039B4DC 02/06/2022 Bhagwat Bhagwat 3152003WL0044375 00059 BARB0BUPGBX 2652 08/06/2022 No Such Account
8537 UP3152003_020422FTO_18650 3152003000NRG22010420220710932 0888904008 02/04/2022 bechan bechan 3152003WL042276 00059 BARB0BUPGBX 816 06/05/2022 No Such Account
8538 UP3152003_020422FTO_18650 3152003000NRG22010420220710928 0888904032 02/04/2022 SUNITA SUNITA 3152003WL042276 00357 SBIN0RRPUGB 816 06/05/2022 Participant not mapped to the product
8539 UP3152003_020422FTO_18650 3152003000NRG22010420220710927 0888904016 02/04/2022 Jeera Jeera 3152003WL042276 00059 BARB0BUPGBX 204 06/05/2022 Account closed
8540 UP3152003_020422FTO_18650 3152003000NRG22010420220710926 0888904007 02/04/2022 Dukkhi Dukkhi 3152003WL042276 00059 BARB0BUPGBX 816 06/05/2022 No Such Account
8541 UP3152003_010422FTO_6911 3152003000NRG22010420220710889 0886919162 01/04/2022 hatim hatim 3152003WL042274 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
8542 UP3152003_010422FTO_6911 3152003000NRG22010420220710885 0886919163 01/04/2022 Duabri Duabri 3152003WL042274 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
8543 UP3152003_010422FTO_6911 3152003000NRG22010420220710884 0886919165 01/04/2022 mahendra mahendra 3152003WL042274 00059 BARB0BUPGBX 1020 06/05/2022 No Such Account
8544 UP3152003_010422FTO_6911 3152003000NRG22010420220710883 0886919164 01/04/2022 naumi naumi 3152003WL042274 00059 BARB0BUPGBX 204 06/05/2022 No Such Account
8545 UP3152003_010422FTO_6963 3152003000NRG22010420220710829 0884873894 01/04/2022 Makhbul Makhbul 3152003WL042271 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
8546 UP3152003_070522APB_FTO_168222 3152003000NRG21191220200883908 1345615000 07/05/2022 rajmati rajmati 3152003WL033199 00415 SBIN0008261 2814 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 UP3152003_020622FTO_340998 3152003000NRG23010620220130801 N06220039B38C 02/06/2022 MOHIT MOHIT 3152003WL0004625 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8548 UP3152003_020622FTO_340998 3152003000NRG23010620220130800 N06220039B3BE 02/06/2022 rajpati rajpati 3152003WL0004625 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8549 UP3152003_020622FTO_340998 3152003000NRG23010620220130635 N06220039B3ED 02/06/2022 RAJENDRA RAJENDRA 3152003WL0004617 00415 SBIN0008261 2982 08/06/2022 No Such Account
8550 UP3152003_020622FTO_340998 3152003000NRG23010620220130447 N06220039B367 02/06/2022 Soniya Soniya 3152003WL0004610 00059 BARB0BUPGBX 1917 08/06/2022 No Such Account
8551 UP3152003_020622FTO_340998 3152003000NRG23010620220130446 N06220039B366 02/06/2022 Parash Parash 3152003WL0004610 00059 BARB0BUPGBX 1917 08/06/2022 No Such Account
8552 UP3152003_020622FTO_340998 3152003000NRG23010620220130445 N06220039B365 02/06/2022 Lilawati Lilawati 3152003WL0004610 00059 BARB0BUPGBX 1917 08/06/2022 No Such Account
8553 UP3152003_020622FTO_340998 3152003000NRG23010620220130443 N06220039B363 02/06/2022 Dhrupchandra Dhrupchandra 3152003WL0004610 00059 BARB0BUPGBX 1917 08/06/2022 No Such Account
8554 UP3152003_020622FTO_340998 3152003000NRG23010620220130442 N06220039B364 02/06/2022 Ramanand Ramanand 3152003WL0004610 00059 BARB0BUPGBX 1917 08/06/2022 No Such Account
8555 UP3152003_020622FTO_340998 3152003000NRG23010620220130441 N06220039B3CA 02/06/2022 gaytri gaytri 3152003WL0004610 00059 BARB0BUPGBX 1917 08/06/2022 No Such Account
8556 UP3152003_010622FTO_334188 3152003000NRG23010620220129785 N06220018531A 01/06/2022 Shivnath Shivnath 3152003WL004550 00354 PUNB0081500 2982 06/06/2022 No Such Account
8557 UP3152003_010622FTO_334188 3152003000NRG23010620220129783 N062200185319 01/06/2022 Shivnath Shivnath 3152003WL004550 00354 PUNB0081500 426 06/06/2022 No Such Account
8558 UP3152003_010622FTO_334212 3152003000NRG23010620220129487 N0622001855DC 01/06/2022 INNAR INNAR 3152003WL004535 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
8559 UP3152003_010622FTO_334212 3152003000NRG23010620220129486 N0622001855DD 01/06/2022 INNAR INNAR 3152003WL004535 00059 BARB0BUPGBX 426 06/06/2022 No Such Account
8560 UP3152003_010622FTO_334212 3152003000NRG23010620220129433 N062200185617 01/06/2022 TAMANA KHATOON TAMANA KHATOON 3152003WL004535 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
8561 UP3152003_010622FTO_334212 3152003000NRG23010620220129432 N062200185616 01/06/2022 TAMANA KHATOON TAMANA KHATOON 3152003WL004535 00059 BARB0BUPGBX 426 06/06/2022 No Such Account
8562 UP3152003_010622FTO_334212 3152003000NRG23010620220129423 N062200185627 01/06/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL004535 00059 BARB0BUPGBX 426 06/06/2022 No Such Account
8563 UP3152003_010622FTO_334212 3152003000NRG23010620220129422 N062200185626 01/06/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL004535 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
8564 UP3152003_010622FTO_334212 3152003000NRG23010620220129401 N06220018563A 01/06/2022 RANJU DEVI RANJU DEVI 3152003WL004535 00354 PUNB0081500 2982 06/06/2022 No Such Account
8565 UP3152003_010622FTO_334212 3152003000NRG23010620220129400 N06220018563B 01/06/2022 RANJU DEVI RANJU DEVI 3152003WL004535 00354 PUNB0081500 426 06/06/2022 No Such Account
8566 UP3152003_020622FTO_340998 3152003000NRG23010620220128010 N06220039B345 02/06/2022 Bhagwat Bhagwat 3152003WL0004408 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8567 UP3152003_020622FTO_341009 3152003000NRG23010620220127870 N06220039B2BE 02/06/2022 Nandlal Nandlal 3152003WL0004392 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8568 UP3152003_020622FTO_340998 3152003000NRG23010620220127864 N06220039B348 02/06/2022 urmila urmila 3152003WL0004392 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
8569 UP3152003_020622FTO_340998 3152003000NRG23010620220127862 N06220039B347 02/06/2022 Rabada Rabada 3152003WL0004392 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8570 UP3152003_020622FTO_340998 3152003000NRG23010620220127861 N06220039B346 02/06/2022 Lallan Lallan 3152003WL0004392 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8571 UP3152003_020622FTO_341009 3152003000NRG23010620220127559 N06220039B2F3 02/06/2022 Rajkumar Rajkumar 3152003WL0004366 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8572 UP3152003_020622FTO_341009 3152003000NRG23010620220127558 N06220039B2F4 02/06/2022 Rajkumar Rajkumar 3152003WL0004366 00059 BARB0BUPGBX 426 08/06/2022 No Such Account
8573 UP3152003_020622FTO_341009 3152003000NRG23010620220127557 N06220039B2E7 02/06/2022 KHALIKUN NISHA KHALIKUN NISHA 3152003WL0004366 00059 BARB0BUPGBX 426 08/06/2022 No Such Account
8574 UP3152003_020622FTO_341009 3152003000NRG23010620220127556 N06220039B2E8 02/06/2022 KHALIKUN NISHA KHALIKUN NISHA 3152003WL0004366 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8575 UP3152003_020622FTO_341009 3152003000NRG23010620220127555 N06220039B2E2 02/06/2022 harendra harendra 3152003WL0004366 00059 BARB0BUPGBX 426 08/06/2022 No Such Account
8576 UP3152003_020622FTO_341009 3152003000NRG23010620220127554 N06220039B2E3 02/06/2022 harendra harendra 3152003WL0004366 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8577 UP3152003_020622FTO_341009 3152003000NRG23010620220127551 N06220039B2DE 02/06/2022 GENA DEVI GENA DEVI 3152003WL0004366 00059 BARB0BUPGBX 426 08/06/2022 No Such Account
8578 UP3152003_020622FTO_341009 3152003000NRG23010620220127550 N06220039B2DF 02/06/2022 GENA DEVI GENA DEVI 3152003WL0004366 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8579 UP3152003_020622FTO_341009 3152003000NRG23010620220127549 N06220039B2D2 02/06/2022 sangita sangita 3152003WL0004366 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8580 UP3152003_020622FTO_341009 3152003000NRG23010620220127548 N06220039B2D3 02/06/2022 sangita sangita 3152003WL0004366 00059 BARB0BUPGBX 426 08/06/2022 No Such Account
8581 UP3152003_020622FTO_341009 3152003000NRG23010620220127547 N06220039B2E6 02/06/2022 sushila sushila 3152003WL0004366 00059 BARB0BUPGBX 426 08/06/2022 No Such Account
8582 UP3152003_020622FTO_341009 3152003000NRG23010620220127546 N06220039B2E5 02/06/2022 sushila sushila 3152003WL0004366 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8583 UP3152003_020622FTO_341009 3152003000NRG23010620220127545 N06220039B2EA 02/06/2022 Fariyad Fariyad 3152003WL0004366 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
8584 UP3152003_020622FTO_341009 3152003000NRG23010620220127544 N06220039B2E9 02/06/2022 Fariyad Fariyad 3152003WL0004366 00059 BARB0BUPGBX 426 08/06/2022 No Such Account
8585 UP3152003_010323APB_FTO_2096996 3152003000NRG23010320230673995 0289394678 01/03/2023 kesha kesha 3152003WL028299 00473 YESB0NSB009 1704 29/03/2023 Account closed
8586 UP3152003_010323APB_FTO_2096791 3152003000NRG23010320230673778 0289408484 01/03/2023 mohan mohan 3152003WL028293 00415 SBIN0016947 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 UP3152003_010323APB_FTO_2096791 3152003000NRG23010320230673777 0289408485 01/03/2023 mohan mohan 3152003WL028293 00415 SBIN0016947 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 UP3152003_010323APB_FTO_2093733 3152003000NRG23010320230673227 0289433255 01/03/2023 Aiyasha Aiyasha 3152003WL028274 00415 SBIN0008261 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 UP3152003_020622FTO_341053 3152003000NRG22260520220726154 N06220039B4F1 02/06/2022 JALIL JALIL 3152003WL0044326 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8590 UP3152003_020622FTO_341053 3152003000NRG22260520220726153 N06220039B4F0 02/06/2022 HABIB HABIB 3152003WL0044326 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8591 UP3152003_020622FTO_341053 3152003000NRG22260520220726152 N06220039B4F2 02/06/2022 KHUSHUB KHUSHUB 3152003WL0044326 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8592 UP3152003_020622FTO_341043 3152003000NRG22260520220726133 N06220039B5E5 02/06/2022 ANIL KUMAR ANIL KUMAR 3152003WL0044324 00468 UBIN0569402 2856 08/06/2022 No Such Account
8593 UP3152003_020622FTO_341043 3152003000NRG22260520220726132 N06220039B5E4 02/06/2022 ANIL KUMAR ANIL KUMAR 3152003WL0044324 00468 UBIN0569402 2856 08/06/2022 No Such Account
8594 UP3152003_020622FTO_341043 3152003000NRG22260520220726131 N06220039B55F 02/06/2022 Suraj Suraj 3152003WL0044323 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8595 UP3152003_020622FTO_341043 3152003000NRG22260520220726130 N06220039B55E 02/06/2022 Suraj Suraj 3152003WL0044323 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8596 UP3152003_020622FTO_341053 3152003000NRG22260520220726127 N06220039B4E6 02/06/2022 Suraj Suraj 3152003WL0044323 00059 BARB0BUPGBX 816 08/06/2022 No Such Account
8597 UP3152003_020622FTO_341053 3152003000NRG22260520220726091 N06220039B53D 02/06/2022 SAvitri SAvitri 3152003WL0044319 00354 PUNB0081500 2856 09/06/2022 No Such Account
8598 UP3152003_020622FTO_341043 3152003000NRG22260520220726089 N06220039B5C7 02/06/2022 SAvitri SAvitri 3152003WL0044319 00354 PUNB0081500 2856 09/06/2022 No Such Account
8599 UP3152003_020622FTO_341043 3152003000NRG22260520220726052 N06220039B552 02/06/2022 Vinod Vinod 3152003WL0044315 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8600 UP3152003_020622FTO_341043 3152003000NRG22260520220726051 N06220039B5CC 02/06/2022 REEMA REEMA 3152003WL0044314 00354 PUNB0081500 2856 09/06/2022 No Such Account
8601 UP3152003_020622FTO_341053 3152003000NRG22260520220726050 N06220039B53B 02/06/2022 GOBARI GOBARI 3152003WL0044314 00354 PUNB0081500 1428 09/06/2022 No Such Account
8602 UP3152003_020622FTO_341043 3152003000NRG22260520220726048 N06220039B59E 02/06/2022 GAYATRI GAYATRI 3152003WL0044312 00059 BARB0BUPGBX 2652 08/06/2022 No Such Account
8603 UP3152003_020622FTO_341043 3152003000NRG22260520220726047 N06220039B58C 02/06/2022 SANGEETA SANGEETA 3152003WL0044312 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8604 UP3152003_020622FTO_341043 3152003000NRG22260520220726046 N06220039B58B 02/06/2022 SANGEETA SANGEETA 3152003WL0044312 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8605 UP3152003_020622FTO_341043 3152003000NRG22260520220726045 N06220039B553 02/06/2022 MUNNI DEVI MUNNI DEVI 3152003WL0044312 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8606 UP3152003_020622FTO_341043 3152003000NRG22260520220726044 N06220039B555 02/06/2022 MUNNI DEVI MUNNI DEVI 3152003WL0044312 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8607 UP3152003_020622FTO_341043 3152003000NRG22260520220726043 N06220039B554 02/06/2022 MUNNI DEVI MUNNI DEVI 3152003WL0044312 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8608 UP3152003_020622FTO_341043 3152003000NRG22260520220726034 N06220039B572 02/06/2022 SHILA SHILA 3152003WL0044310 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
8609 UP3152003_020922FTO_1154442 3152003000NRG22250820220728775 4648708021 02/09/2022 nandu nandu 3152003WL0045012 00059 BARB0BUPGBX 2652 12/09/2022 No Such Account
8610 UP3152003_020922FTO_1154442 3152003000NRG22250820220728774 4648708023 02/09/2022 nandu nandu 3152003WL0045012 00059 BARB0BUPGBX 204 12/09/2022 No Such Account
8611 UP3152003_020922FTO_1154442 3152003000NRG22250820220728773 4648708024 02/09/2022 nandu nandu 3152003WL0045012 00059 BARB0BUPGBX 2856 12/09/2022 No Such Account
8612 UP3152003_020922FTO_1154442 3152003000NRG22250820220728772 4648708018 02/09/2022 Lallan Lallan 3152003WL0045012 00059 BARB0BUPGBX 2856 12/09/2022 No Such Account
8613 UP3152003_020922FTO_1154442 3152003000NRG22250820220728771 4648708019 02/09/2022 Lallan Lallan 3152003WL0045012 00059 BARB0BUPGBX 204 12/09/2022 No Such Account
8614 UP3152003_020922FTO_1154442 3152003000NRG22250820220728770 4648708020 02/09/2022 Lallan Lallan 3152003WL0045012 00059 BARB0BUPGBX 2652 12/09/2022 No Such Account
8615 UP3152003_020922FTO_1154442 3152003000NRG22250820220728769 4648708031 02/09/2022 Rajesh Rajesh 3152003WL0045011 00059 BARB0BUPGBX 2652 12/09/2022 No Such Account
8616 UP3152003_020922FTO_1154442 3152003000NRG22250820220728746 4648708025 02/09/2022 Vinod Vinod 3152003WL0045009 00059 BARB0BUPGBX 2856 12/09/2022 No Such Account
8617 UP3152003_070522FTO_168217 3152003000NRG22200420220720595 1345302610 07/05/2022 gopal gopal 3152003WL0043216 00354 PUNB0081500 1020 18/05/2022 No Such Account
8618 UP3152003_070522FTO_168217 3152003000NRG22200420220720586 1345302591 07/05/2022 KHUSIHAL KHUSIHAL 3152003WL0043213 00059 BARB0BUPGBX 1428 18/05/2022 No Such Account
8619 UP3152003_070522FTO_168217 3152003000NRG22200420220720585 1345302545 07/05/2022 nandu nandu 3152003WL0043213 00059 BARB0BUPGBX 612 18/05/2022 No Such Account
8620 UP3152003_060622APB_FTO_376671 3152003000NRG23060620220149880 2215927220 06/06/2022 Sarvan Sarvan 3152003WL005403 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8621 UP3152003_060622APB_FTO_376671 3152003000NRG23060620220149890 2215927185 06/06/2022 LALBHADUR LALBHADUR 3152003WL005403 00354 PUNB0081500 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 UP3152003_060722FTO_666469 3152003000NRG23060720220343826 2967242258 06/07/2022 RAHUL RAHUL 3152003WL010665 00354 PUNB0081500 2982 11/07/2022 Account closed
8623 UP3152003_060722FTO_666047 3152003000NRG23060720220343868 2967245064 06/07/2022 rambha rambha 3152003WL010666 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
8624 UP3152003_060822FTO_982133 3152003000NRG23060820220450522 3914595616 06/08/2022 Surendra Surendra 3152003WL015410 00357 SBIN0RRPUGB 1491 13/08/2022 Participant not mapped to the product
8625 UP3152003_061022FTO_1366362 3152003000NRG23061020220487152 6548153623 06/10/2022 virendra virendra 3152003WL019181 00357 SBIN0RRPUGB 2982 19/11/2022 Participant not mapped to the product
8626 UP3152003_061222FTO_1690049 3152003000NRG23061220220532970 7914499935 06/12/2022 noumi noumi 3152003WL022207 00357 SBIN0RRPUGB 639 14/01/2023 Participant not mapped to the product
8627 UP3152003_061222FTO_1690049 3152003000NRG23061220220532971 7914499934 06/12/2022 noumi noumi 3152003WL022207 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8628 UP3152003_010422FTO_7071 3152003085NRG22010420220710140 0886920019 01/04/2022 FEKANA FEKANA 3152003WL042235 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
8629 UP3152003_010422FTO_7071 3152003085NRG22010420220710145 0886920018 01/04/2022 SAROJ SAROJ 3152003WL042235 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
8630 UP3152003_010422FTO_7071 3152003085NRG22010420220710152 0886920017 01/04/2022 jhinaki jhinaki 3152003WL042235 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
8631 UP3152003_040522FTO_148954 3152003000NRG23040520220024194 1176412768 04/05/2022 prahalad prahalad 3152003WL001292 00357 SBIN0RRPUGB 2769 13/05/2022 Participant not mapped to the product
8632 UP3152003_040522FTO_151186 3152003000NRG23040520220025293 1176449774 04/05/2022 rabuna nisha rabuna nisha 3152003WL001331 00357 SBIN0RRPUGB 1491 13/05/2022 Participant not mapped to the product
8633 UP3152003_040622FTO_362558 3152003000NRG23040620220139521 N06220062159B 04/06/2022 SHASHIKALA SHASHIKALA 3152003WL005107 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
8634 UP3152003_040622FTO_362558 3152003000NRG23040620220139562 N06220062159C 04/06/2022 Nurjaha Nurjaha 3152003WL005107 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
8635 UP3152003_040622FTO_362515 3152003000NRG23040620220142579 N0622006212DC 04/06/2022 Janaki Janaki 3152003WL005189 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
8636 UP3152003_040622FTO_362515 3152003000NRG23040620220142586 N0622006212DF 04/06/2022 PANMATI PANMATI 3152003WL005189 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
8637 UP3152003_040622FTO_362515 3152003000NRG23040620220142608 N0622006212EC 04/06/2022 Santosh Santosh 3152003WL005189 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
8638 UP3152003_040622FTO_362515 3152003000NRG23040620220142622 N0622006212EB 04/06/2022 ARATI ARATI 3152003WL005189 00357 SBIN0RRPUGB 426 09/06/2022 Participant not mapped to the product
8639 UP3152003_040622FTO_362515 3152003000NRG23040620220142623 N0622006212DE 04/06/2022 REKHA REKHA 3152003WL005189 00357 SBIN0RRPUGB 1278 09/06/2022 Participant not mapped to the product
8640 UP3152003_040622FTO_362515 3152003000NRG23040620220142624 N0622006212ED 04/06/2022 manita manita 3152003WL005189 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
8641 UP3152003_040622FTO_362515 3152003000NRG23040620220142625 N0622006212DD 04/06/2022 surendra surendra 3152003WL005189 00357 SBIN0RRPUGB 2130 09/06/2022 Participant not mapped to the product
8642 UP3152003_040722FTO_638294 3152003000NRG23040720220330286 2916372530 04/07/2022 shyamsundar shyamsundar 3152003WL010264 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8643 UP3152003_040722FTO_638294 3152003000NRG23040720220330287 2916372528 04/07/2022 hrilal hrilal 3152003WL010264 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8644 UP3152003_040722FTO_638294 3152003000NRG23040720220330291 2916372531 04/07/2022 virendra virendra 3152003WL010264 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8645 UP3152003_040722FTO_638294 3152003000NRG23040720220330292 2916372532 04/07/2022 vijay vijay 3152003WL010264 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8646 UP3152003_040722FTO_638294 3152003000NRG23040720220330299 2916372529 04/07/2022 chturi chturi 3152003WL010264 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8647 UP3152003_040722FTO_641197 3152003000NRG23040720220331913 2912904115 04/07/2022 Badhi Badhi 3152003WL010305 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8648 UP3152003_040722FTO_640362 3152003000NRG23040720220331962 2916379254 04/07/2022 avadesh avadesh 3152003WL010306 00354 PUNB0081500 2982 08/07/2022 Account closed
8649 UP3152003_040722FTO_641060 3152003000NRG23040720220332523 2916377289 04/07/2022 Mahendra Mahendra 3152003WL010322 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8650 UP3152003_040722FTO_641060 3152003000NRG23040720220332530 2916377288 04/07/2022 Khaderu Khaderu 3152003WL010322 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8651 UP3152003_040722FTO_641060 3152003000NRG23040720220332532 2916377294 04/07/2022 MAYA MAYA 3152003WL010322 00357 SBIN0RRPUGB 1704 08/07/2022 Participant not mapped to the product
8652 UP3152003_040722FTO_641060 3152003000NRG23040720220332533 2916377293 04/07/2022 CHAMPA CHAMPA 3152003WL010322 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8653 UP3152003_040722FTO_641060 3152003000NRG23040720220332579 2916377290 04/07/2022 Balika Balika 3152003WL010322 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8654 UP3152003_040722FTO_641060 3152003000NRG23040720220332599 2916377292 04/07/2022 Sharada Sharada 3152003WL010322 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8655 UP3152003_040722FTO_641060 3152003000NRG23040720220332612 2916377291 04/07/2022 SUBASH SUBASH 3152003WL010322 00357 SBIN0RRPUGB 2130 08/07/2022 Participant not mapped to the product
8656 UP3152013_121222FTO_1721859 3152013000NRG23121220220543889 7917478669 12/12/2022 MO KUDUSH MO KUDUSH 3152013WL022631 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
8657 UP3152013_121222FTO_1721859 3152013000NRG23121220220543893 7917478670 12/12/2022 RAMBELASH RAMBELASH 3152013WL022631 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
8658 UP3152013_090522FTO_177751 3152013000NRG23090520220036216 1271135795 09/05/2022 TEJMAN TEJMAN 3152013WL001699 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
8659 UP3152013_090522FTO_177286 3152013000NRG23090520220036245 1270870629 09/05/2022 MAJIBUNNISHA MAJIBUNNISHA 3152013WL001701 00357 SBIN0RRPUGB 2130 17/05/2022 Participant not mapped to the product
8660 UP3152013_090522FTO_177286 3152013000NRG23090520220036249 1270870628 09/05/2022 ABDUL GANI ABDUL GANI 3152013WL001701 00357 SBIN0RRPUGB 2130 17/05/2022 Participant not mapped to the product
8661 UP3152013_090522FTO_177279 3152013000NRG23090520220036258 1270883786 09/05/2022 ISRAWATI ISRAWATI 3152013WL001702 00357 SBIN0RRPUGB 2556 17/05/2022 Participant not mapped to the product
8662 UP3152013_090522APB_FTO_177282 3152013000NRG23090520220036274 1271440541 09/05/2022 SHAKUNTALA SHAKUNTALA 3152013WL001702 00059 BARB0BUPGBX 2556 16/05/2022 Participant not mapped to the product
8663 UP3152013_100622FTO_415046 3152013000NRG23100620220174723 2447801780 10/06/2022 FATIMA KHATOON FATIMA KHATOON 3152013WL006150 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
8664 UP3152013_091222APB_FTO_1710559 3152013000NRG23091220220540202 7916471537 09/12/2022 SABITRI SABITRI 3152013WL022498 00415 SBIN0000210 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 UP3152013_091222FTO_1711151 3152013000NRG23091220220540403 7916453714 09/12/2022 RAMPRAKASH RAMPRAKASH 3152013WL022507 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
8666 UP3152013_130522FTO_201561 3152013000NRG23130520220048476 1372706131 13/05/2022 AARTI AARTI 3152013WL002066 00415 SBIN0008112 1278 19/05/2022 Account closed
8667 UP3152013_160223FTO_2055099 3152013000NRG23130620220189169 0306946961 16/02/2023 SARSWATI SARSWATI 3152013WL0006514 00415 SBIN0008112 1065 30/03/2023 Account closed
8668 UP3152013_130622FTO_432677 3152013000NRG23130620220192149 2447820669 13/06/2022 KALICHARAN KALICHARAN 3152013WL006586 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8669 UP3152013_130622FTO_432677 3152013000NRG23130620220192173 2447820668 13/06/2022 ANIL ANIL 3152013WL006586 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8670 UP3152013_130622FTO_432677 3152013000NRG23130620220192176 2447820667 13/06/2022 MUNIRAM MUNIRAM 3152013WL006586 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8671 UP3152013_130622FTO_432677 3152013000NRG23130620220192198 2447820666 13/06/2022 RAHEESUN RAHEESUN 3152013WL006586 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8672 UP3152013_130622FTO_432677 3152013000NRG23130620220192201 2447820670 13/06/2022 ALAUDDIN ALAUDDIN 3152013WL006586 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8673 UP3152013_130622FTO_434843 3152013000NRG23130620220193034 2447781559 13/06/2022 RAJENDRA RAJENDRA 3152013WL006612 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8674 UP3152013_121222FTO_1726552 3152013000NRG23121220220545614 7917418310 12/12/2022 AISH MOHAMMAD AISH MOHAMMAD 3152013WL022711 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8675 UP3152013_121222FTO_1726552 3152013000NRG23121220220545618 7917418307 12/12/2022 MOHAMMAD RAJA MOHAMMAD RAJA 3152013WL022711 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8676 UP3152013_121222FTO_1726552 3152013000NRG23121220220545657 7917418308 12/12/2022 SACHHU ALI SACHHU ALI 3152013WL022711 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8677 UP3152013_121222FTO_1726552 3152013000NRG23121220220545682 7917418309 12/12/2022 OMPRAKASH OMPRAKASH 3152013WL022711 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
8678 UP3152013_121222FTO_1726552 3152013000NRG23121220220545690 7917418298 12/12/2022 CHHOTELAL Yadav CHHOTELAL Yadav 3152013WL022711 00415 SBIN0008112 2982 14/01/2023 No Such Account
8679 UP3152013_121222FTO_1726552 3152013000NRG23121220220545721 7917418276 12/12/2022 RAMESH RAMESH 3152013WL022711 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8680 UP3152013_121222FTO_1726650 3152013000NRG23121220220545224 7917456689 12/12/2022 HARIPRASAD HARIPRASAD 3152013WL022702 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
8681 UP3152004_270422APB_FTO_121825 3152004000NRG23270420220013085 0924500109 27/04/2022 DINESH DINESH 3152004WL000875 00473 YESB0NSB003 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 UP3152004_270422APB_FTO_121785 3152004000NRG23270420220013145 0920731706 27/04/2022 Paras Paras 3152004WL000877 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
8683 UP3152004_270422APB_FTO_121785 3152004000NRG23270420220013147 0920731695 27/04/2022 CHANDRAWATI CHANDRAWATI 3152004WL000877 00473 YESB0NSB003 2982 07/05/2022 Account closed
8684 UP3152004_270422FTO_121763 3152004000NRG23270420220013423 0923875000 27/04/2022 subash subash 3152004WL000885 00357 SBIN0RRPUGB 1704 07/05/2022 Participant not mapped to the product
8685 UP3152004_270422FTO_121809 3152004000NRG23270420220013434 0925461551 27/04/2022 ANAND ANAND 3152004WL000886 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
8686 UP3152004_271122APB_FTO_1632821 3152004000NRG23261120220515325 7911771969 27/11/2022 SITARAM SITARAM 3152004WL021440 00415 SBIN0008217 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 UP3152004_271222APB_FTO_1847014 3152004000NRG23261220220582074 8057139001 27/12/2022 Ramjan Ramjan 3152004WL024070 00473 YESB0NSB008 2982 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8688 UP3152004_261222APB_FTO_1831099 3152004000NRG23261220220582263 8049293382 26/12/2022 IMIRATA IMIRATA 3152004WL024079 00176 IDIB000K668 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 UP3152004_250622FTO_538938 3152004000NRG23250620220273355 2607366091 25/06/2022 pramod pramod 3152004WL008509 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
8690 UP3152004_250622APB_FTO_539162 3152004000NRG23250620220273533 2607799269 25/06/2022 Brijesh Brijesh 3152004WL008512 00415 SBIN0009562 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 UP3152004_250622FTO_540548 3152004000NRG23250620220275218 2607366484 25/06/2022 Vishvnath Vishvnath 3152004WL008542 00089 CBIN0281355 2982 02/07/2022 Account closed
8692 UP3152004_250622FTO_540612 3152004000NRG23250620220275814 2607529967 25/06/2022 ASIYA KHATUN ASIYA KHATUN 3152004WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
8693 UP3152004_260622FTO_543185 3152004000NRG23250620220278940 2607446268 26/06/2022 SHAYNSUNDAR SHAYNSUNDAR 3152004WL008606 00357 SBIN0RRPUGB 1704 02/07/2022 Participant not mapped to the product
8694 UP3152004_311222APB_FTO_1885737 3152004000NRG23311220220597179 8050256846 31/12/2022 JAGDISH JAGDISH 3152004WL024631 00473 YESB0NSB003 2982 19/01/2023 Account closed
8695 UP3152004_311222APB_FTO_1885737 3152004000NRG23311220220597216 8050256903 31/12/2022 RAM MILAN RAM MILAN 3152004WL024631 00059 BARB0BUPGBX 2982 19/01/2023 Account closed
8696 UP3152004_010123APB_FTO_1887397 3152004000NRG23311220220597320 8051082235 01/01/2023 Madan Madan 3152004WL024636 00473 YESB0NSB008 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 UP3152004_311222APB_FTO_1886147 3152004000NRG23311220220597823 8050270677 31/12/2022 Ramsundar Ramsundar 3152004WL024647 00357 SBIN0RRPUGB 2982 19/01/2023 Aadhaar Number not Mapped to Account Number
8698 UP3152004_311222APB_FTO_1886147 3152004000NRG23311220220597831 8050270620 31/12/2022 Hansraj Hansraj 3152004WL024647 00473 YESB0NSB002 2982 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8699 UP3152004_311222APB_FTO_1886147 3152004000NRG23311220220597843 8050270664 31/12/2022 Motichand Motichand 3152004WL024647 00473 YESB0NSB002 2982 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8700 UP3152004_280722APB_FTO_890377 3152004000NRG23250720220424833 3882204925 28/07/2022 Nathu Nathu 3152004WL014157 00468 UBIN0553468 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 UP3152004_261222APB_FTO_1833027 3152004000NRG23251220220579971 8049344188 26/12/2022 Ajiullah Ajiullah 3152004WL024008 00415 SBIN0009564 2343 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8702 UP3152004_261222APB_FTO_1828779 3152004000NRG23251220220581466 8049289735 26/12/2022 Sadanand Sadanand 3152004WL024049 00691 IPOS0000001 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8703 UP3152004_260223APB_FTO_2083439 3152004000NRG23260220230671043 0305424686 26/02/2023 radeshyam radeshyam 3152004WL028159 00473 YESB0NSB002 2343 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8704 UP3152004_260323APB_FTO_2233890 3152004000NRG23260320230709784 0330653439 26/03/2023 ARTI ARTI 3152004WL029874 00415 SBIN0008217 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 UP3152004_280522APB_FTO_293746 3152004000NRG23260520220105004 1883884450 28/05/2022 badhu badhu 3152004WL003661 00473 YESB0NSB002 2982 02/06/2022 Account closed
8706 UP3152004_280522APB_FTO_293746 3152004000NRG23260520220105030 1883884414 28/05/2022 Rameshwar Rameshwar 3152004WL003661 00473 YESB0NSB002 2982 02/06/2022 Participant not mapped to the product
8707 UP3152004_260522APB_FTO_278453 3152004000NRG23260520220107061 1821622665 26/05/2022 PRAMILA DEVI PRAMILA DEVI 3152004WL003742 00176 IDIB000K668 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 UP3152004_130622APB_FTO_435754 3152004005NRG23130620220191383 2443538770 13/06/2022 Rameshwar Rameshwar 3152004WL006570 00473 YESB0NSB002 2982 23/06/2022 Participant not mapped to the product
8709 UP3152004_200722APB_FTO_817769 3152004030NRG23200720220415960 3871807004 20/07/2022 Udasi Udasi 3152004WL013620 00415 SBIN0001147 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 UP3152004_200722APB_FTO_817769 3152004030NRG23200720220415964 3871806994 20/07/2022 motichand motichand 3152004WL013620 00415 SBIN0001147 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 UP3152004_200722APB_FTO_817769 3152004030NRG23200720220416007 3871806997 20/07/2022 HARISHANKER HARISHANKER 3152004WL013620 00051 MAHB0001776 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 UP3152004_311222APB_FTO_1887342 3152004033NRG23311220220599192 8050220734 31/12/2022 Amrawati Amrawati 3152004033WL024707 00473 YESB0NSB008 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 UP3152004_270422APB_FTO_121752 3152004000NRG23270420220013488 0924489376 27/04/2022 Taibun nisha Taibun nisha 3152004WL000887 00473 YESB0NSB003 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 UP3152004_280522APB_FTO_300924 3152004000NRG23270520220112732 1886084058 28/05/2022 KANTI KANTI 3152004WL003859 00089 CBIN0282997 1917 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 UP3152004_270622FTO_549376 3152004000NRG23270620220281661 2895613173 27/06/2022 Janki Janki 3152004WL008664 00357 SBIN0RRPUGB 213 08/07/2022 Participant not mapped to the product
8716 UP3152004_270622FTO_549376 3152004000NRG23270620220281732 2895613172 27/06/2022 ANJALI ANJALI 3152004WL008664 00357 SBIN0RRPUGB 213 08/07/2022 Participant not mapped to the product
8717 UP3152004_270622FTO_553793 3152004000NRG23270620220282586 2896383631 27/06/2022 Poonam Poonam 3152004WL008688 00415 SBIN0008217 2982 08/07/2022 Account closed
8718 UP3152004_270622APB_FTO_552593 3152004000NRG23270620220284845 2895970658 27/06/2022 badhu badhu 3152004WL008735 00473 YESB0NSB002 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 UP3152004_270622FTO_552700 3152004000NRG23270620220284863 2896382574 27/06/2022 ANAND ANAND 3152004WL008736 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8720 UP3152004_270622FTO_557784 3152004000NRG23270620220287362 2896053490 27/06/2022 CHANDAN VISHWKARMA CHANDAN VISHWKARMA 3152004WL008799 00089 CBIN0282997 2982 08/07/2022 Account closed
8721 UP3152004_301222FTO_1877276 3152004000NRG23271220220585822 8050107815 30/12/2022 JAYPRAKASH JAYPRAKASH 3152004WL024226 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8722 UP3152004_281222APB_FTO_1862151 3152004000NRG23271220220587328 8058812676 28/12/2022 Subhawati Subhawati 3152004WL024300 00089 CBIN0281355 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 UP3152004_280323APB_FTO_2253662 3152004000NRG23280320230712859 0501678504 28/03/2023 dharma dharma 3152004WL030045 00473 YESB0NSB003 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 UP3152004_290422FTO_130182 3152004000NRG23280420220015120 1087348665 29/04/2022 RAJKUMAR KUMAR CHAUHAN RAJKUMAR KUMAR CHAUHAN 3152004WL000938 00468 UBIN0553468 2982 12/05/2022 No Such Account
8725 UP3152004_280522APB_FTO_299926 3152004000NRG23280520220115045 1883886793 28/05/2022 Chinni Chinni 3152004WL003951 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
8726 UP3152004_280522FTO_299911 3152004000NRG23280520220115081 1883759348 28/05/2022 BHOLA BHOLA 3152004WL003951 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
8727 UP3152004_280522APB_FTO_299926 3152004000NRG23280520220115084 1883886763 28/05/2022 SAJANLAL GUPT SAJANLAL GUPT 3152004WL003951 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
8728 UP3152004_280622FTO_563499 3152004000NRG23280620220292046 2895411341 28/06/2022 Amrawati Amrawati 3152004WL008961 00357 SBIN0RRPUGB 852 08/07/2022 Participant not mapped to the product
8729 UP3152004_280622FTO_563499 3152004000NRG23280620220292047 2895411340 28/06/2022 Amrawati Amrawati 3152004WL008961 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8730 UP3152004_280622FTO_563499 3152004000NRG23280620220292071 2895411337 28/06/2022 ramsuresh ramsuresh 3152004WL008961 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8731 UP3152004_280622FTO_563499 3152004000NRG23280620220292072 2895411338 28/06/2022 ramsuresh ramsuresh 3152004WL008961 00357 SBIN0RRPUGB 852 08/07/2022 Participant not mapped to the product
8732 UP3152004_280622FTO_563499 3152004000NRG23280620220292194 2895411336 28/06/2022 Bhagirathi Bhagirathi 3152004WL008961 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8733 UP3152004_280622FTO_563499 3152004000NRG23280620220292214 2895411339 28/06/2022 Manoj Manoj 3152004WL008961 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8734 UP3152004_290622FTO_575713 3152004000NRG23280620220296037 2816947718 29/06/2022 UMASHANKER UMASHANKER 3152004WL009026 00415 SBIN0001147 2982 06/07/2022 Account closed
8735 UP3152004_290622FTO_576067 3152004000NRG23280620220296304 2816950474 29/06/2022 SUDRSHAN SUDRSHAN 3152004WL009035 00089 CBIN0282996 2982 06/07/2022 Account closed
8736 UP3152004_290622APB_FTO_576087 3152004000NRG23280620220296312 2812737996 29/06/2022 Subhawati Subhawati 3152004WL009035 00415 SBIN0008261 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 UP3152004_280622FTO_569998 3152004000NRG23280620220296541 2900497690 28/06/2022 RESHMA RESHMA 3152004WL009045 00176 IDIB000K668 2982 08/07/2022 A/c Blocked or Frozen
8738 UP3152004_280622FTO_569998 3152004000NRG23280620220296545 2900497713 28/06/2022 ANJANI ANJANI 3152004WL009045 00176 IDIB000K668 2982 08/07/2022 No Such Account
8739 UP3152004_280622FTO_569998 3152004000NRG23280620220296581 2900497720 28/06/2022 HARI HARI 3152004WL009045 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8740 UP3152004_281222APB_FTO_1863216 3152004000NRG23281220220589373 8058808819 28/12/2022 kiranlata kiranlata 3152004WL024351 00473 YESB0NSB002 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 UP3152004_281222APB_FTO_1863149 3152004000NRG23281220220590178 8058807925 28/12/2022 Murali Murali 3152004WL024375 00473 YESB0NSB003 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 UP3152004_281222APB_FTO_1863149 3152004000NRG23281220220590188 8058807933 28/12/2022 amravati amravati 3152004WL024375 00415 SBIN0009564 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 UP3152004_281222APB_FTO_1861329 3152004000NRG23281220220590266 8058812819 28/12/2022 SAVITRI SAVITRI 3152004WL024378 00473 YESB0NSB003 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 UP3152004_281222APB_FTO_1861607 3152004000NRG23281220220590356 8058818650 28/12/2022 Harilal Harilal 3152004WL024381 00473 YESB0NSB002 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 UP3152004_281222FTO_1861587 3152004000NRG23281220220590397 8058472571 28/12/2022 BAIJNATH BAIJNATH 3152004WL024381 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8746 UP3152004_281222APB_FTO_1862805 3152004000NRG23281220220590701 8058803136 28/12/2022 MASHUD MASHUD 3152004WL024396 00473 YESB0NSB003 2982 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8747 UP3152004_281222FTO_1862908 3152004000NRG23281220220590738 8058474300 28/12/2022 Bhola Bhola 3152004WL024398 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8748 UP3152004_281222FTO_1862686 3152004000NRG23281220220591101 8058473181 28/12/2022 HARISHCHANDRA HARISHCHANDRA 3152004WL024415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8749 UP3152004_281222FTO_1862686 3152004000NRG23281220220591122 8058473183 28/12/2022 MAYANK KUMAR MAYANK KUMAR 3152004WL024415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8750 UP3152004_281222FTO_1862686 3152004000NRG23281220220591123 8058473182 28/12/2022 SACHIN SACHIN 3152004WL024415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8751 UP3152004_281222FTO_1862686 3152004000NRG23281220220591136 8058473180 28/12/2022 SUDARSAN SUDARSAN 3152004WL024415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8752 UP3152004_281222FTO_1861469 3152004000NRG23281220220591485 8058471052 28/12/2022 chhotu chhotu 3152004WL024427 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
8753 UP3152004_281222APB_FTO_1861491 3152004000NRG23281220220591505 8058813031 28/12/2022 RAMAYAN RAMAYAN 3152004WL024427 00415 SBIN0008217 2982 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8754 UP3152004_290323APB_FTO_2254909 3152004000NRG23290320230715336 0493589231 29/03/2023 VINOD VINOD 3152004WL030189 00176 IDIB000K668 1704 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 UP3152004_290323APB_FTO_2254905 3152004000NRG23290320230715355 0493634279 29/03/2023 SANTOSH SANTOSH 3152004WL030190 00415 SBIN0009564 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 UP3152004_290323APB_FTO_2265432 3152004000NRG23290320230718240 0493634303 29/03/2023 NAGINA NAGINA 3152004WL030363 00176 IDIB000K668 1704 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8757 UP3152004_290622FTO_575594 3152004000NRG23290620220300287 2814685439 29/06/2022 dinesh dinesh 3152004WL009169 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
8758 UP3152004_290622FTO_575784 3152004000NRG23290620220300532 2816953222 29/06/2022 RADHESHYAM RADHESHYAM 3152004WL009181 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
8759 UP3152004_290622FTO_576278 3152004000NRG23290620220300725 2814955383 29/06/2022 SAJRUN NISHA SAJRUN NISHA 3152004WL009186 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
8760 UP3152004_290622APB_FTO_576313 3152004000NRG23290620220300732 2814623291 29/06/2022 jantri jantri 3152004WL009186 00473 YESB0NSB002 2982 06/07/2022 Account closed
8761 UP3152004_290622FTO_576278 3152004000NRG23290620220300740 2814955384 29/06/2022 SALEEM SALEEM 3152004WL009186 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
8762 UP3152004_290622FTO_576278 3152004000NRG23290620220300753 2814955381 29/06/2022 rosan rosan 3152004WL009186 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
8763 UP3152004_290622APB_FTO_576313 3152004000NRG23290620220300754 2814623323 29/06/2022 shudha shudha 3152004WL009186 00357 SBIN0RRPUGB 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 UP3152004_290622APB_FTO_576313 3152004000NRG23290620220300775 2814623336 29/06/2022 Laxmi devi Laxmi devi 3152004WL009186 00357 SBIN0RRPUGB 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 UP3152004_290622FTO_576278 3152004000NRG23290620220300778 2814955385 29/06/2022 MOHAN MOHAN 3152004WL009186 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
8766 UP3152004_290622FTO_576278 3152004000NRG23290620220300791 2814955382 29/06/2022 Suresh Suresh 3152004WL009186 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
8767 UP3152004_290622APB_FTO_581058 3152004000NRG23290620220303872 2817827556 29/06/2022 Amrawati Amrawati 3152004WL009326 00473 YESB0NSB008 1065 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 UP3152004_300922APB_FTO_1334529 3152004000NRG23290920220484418 5477402946 30/09/2022 SITARAM SITARAM 3152004WL018888 00415 SBIN0008217 426 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 UP3152004_291022APB_FTO_1487645 3152004000NRG23291020220497992 6616608169 29/10/2022 Setawan Setawan 3152004WL020286 00473 YESB0NSB008 213 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8770 UP3152004_291022APB_FTO_1487439 3152004000NRG23291020220498042 6616651987 29/10/2022 Parashuram Parashuram 3152004WL020291 00473 YESB0NSB008 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 UP3152004_301222APB_FTO_1876456 3152004000NRG23291220220592800 8050281934 30/12/2022 SHANTI SHANTI 3152004WL024480 00415 SBIN0008217 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 UP3152004_311222FTO_1880759 3152004000NRG23291220220592831 8050087185 31/12/2022 NITU YADAV NITU YADAV 3152004WL024482 00089 CBIN0281355 2982 19/01/2023 No Such Account
8773 UP3152004_010123APB_FTO_1887414 3152004000NRG23291220220593078 8051081686 01/01/2023 Ramsurat Ramsurat 3152004WL024487 00473 YESB0NSB002 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 UP3152004_301222APB_FTO_1877049 3152004000NRG23291220220593336 8050207554 30/12/2022 SITARAM SITARAM 3152004WL024498 00415 SBIN0008217 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 UP3152004_300323APB_FTO_2269164 3152004000NRG23300320230718742 0493270916 30/03/2023 Ramadhar Ramadhar 3152004WL030393 00473 YESB0NSB002 1704 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8776 UP3152004_300522APB_FTO_312042 3152004000NRG23300520220120032 1892792615 30/05/2022 DINESH DINESH 3152004WL004120 00415 SBIN0009564 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8777 UP3152004_300522APB_FTO_312042 3152004000NRG23300520220120049 1892792619 30/05/2022 Santosh Santosh 3152004WL004120 00415 SBIN0009564 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 UP3152004_310522APB_FTO_318197 3152004000NRG23300520220122681 1928061498 31/05/2022 dewata dewata 3152004WL004195 00059 BARB0BUPGBX 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 UP3152004_300622FTO_587702 3152004000NRG23300620220306715 3021146115 30/06/2022 KUSHAMAWATI KUSHAMAWATI 3152004WL009440 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
8780 UP3152004_300622APB_FTO_590533 3152004000NRG23300620220308239 3022889996 30/06/2022 KANTI KANTI 3152004WL009520 00691 IPOS0000001 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 UP3152004_300622FTO_590342 3152004000NRG23300620220308249 3021072766 30/06/2022 Chhotelal Chhotelal 3152004WL009520 00089 CBIN0282997 2982 12/07/2022 No Such Account
8782 UP3152004_300622FTO_590342 3152004000NRG23300620220308284 3021072811 30/06/2022 MANJU MANJU 3152004WL009520 00415 SBIN0009562 2982 12/07/2022 No Such Account
8783 UP3152004_300622APB_FTO_595326 3152004000NRG23300620220310104 3022887854 30/06/2022 lallan lallan 3152004WL009636 00473 YESB0NSB008 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 UP3152004_010722FTO_600658 3152004000NRG23300620220311710 2848474286 01/07/2022 ANJANI ANJANI 3152004WL009723 00089 CBIN0282997 213 07/07/2022 Account closed
8785 UP3152004_311222FTO_1883086 3152004000NRG23311220220596967 8050118222 31/12/2022 PREMSAGAR PREMSAGAR 3152004WL024625 00415 SBIN0009564 2982 19/01/2023 Account closed
8786 UP3152004_311222APB_FTO_1881805 3152004000NRG23301220220595173 8050269198 31/12/2022 Ganesh Ganesh 3152004WL024567 00415 SBIN0009564 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8787 UP3152004_311222APB_FTO_1885995 3152004000NRG23301220220595262 8050271745 31/12/2022 SANTOSH SANTOSH 3152004WL024571 00415 SBIN0009564 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 UP3152004_310123APB_FTO_2019429 3152004000NRG23310120230648997 0330708810 31/01/2023 ATMA ATMA 3152004WL027029 00089 CBIN0281355 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 UP3152004_310323APB_FTO_2287740 3152004000NRG23310320230726504 1173063427 31/03/2023 Ajiullah Ajiullah 3152004WL030867 00415 SBIN0009564 1278 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8790 UP3152004_310323APB_FTO_2287930 3152004000NRG23310320230727194 1173239599 31/03/2023 sadikun sadikun 3152004WL030915 00473 YESB0NSB003 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 UP3152004_310522FTO_318567 3152004000NRG23310520220123471 1928150268 31/05/2022 Ramkishun Ramkishun 3152004WL004223 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
8792 UP3152004_310522FTO_318567 3152004000NRG23310520220123525 1928150273 31/05/2022 DINESH DINESH 3152004WL004223 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
8793 UP3152004_310522FTO_322342 3152004000NRG23310520220123918 1927861555 31/05/2022 MOTI MOTI 3152004WL004250 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
8794 UP3152004_310522APB_FTO_322228 3152004000NRG23310520220125212 1928469199 31/05/2022 Paras Paras 3152004WL004278 00059 BARB0BUPGBX 2982 04/06/2022 Participant not mapped to the product
8795 UP3152004_310522FTO_322177 3152004000NRG23310520220125215 1928154509 31/05/2022 Rambha Rambha 3152004WL004278 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
8796 UP3152004_310522APB_FTO_327005 3152004000NRG23310520220127506 N0622001FCEC4 31/05/2022 Lallan Lallan 3152004WL004365 00473 YESB0NSB002 1491 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8797 UP3152004_311222APB_FTO_1885631 3152004000NRG23311220220596855 8050267908 31/12/2022 radeshyam radeshyam 3152004WL024620 00473 YESB0NSB002 2982 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8798 UP3152008_310522FTO_325506 3152008000NRG21190520211113312 1928153452 31/05/2022 RAMBHAWATI RAMBHAWATI 3152008WL050189 00618 SBIN0RRPUGB 2814 04/06/2022 Participant not mapped to the product
8799 UP3152008_310522FTO_325506 3152008000NRG21210520221116256 1928153398 31/05/2022 Kalawati Kalawati 3152008WL0051070 00059 BARB0BUPGBX 2613 04/06/2022 No Such Account
8800 UP3152008_310522FTO_325506 3152008000NRG21210520221116257 1928153429 31/05/2022 RAMBHA SUKLA RAMBHA SUKLA 3152008WL0051070 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8801 UP3152008_310522FTO_325506 3152008000NRG21210520221116258 1928153418 31/05/2022 Uma Uma 3152008WL0051070 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8802 UP3152008_310522FTO_325506 3152008000NRG21210520221116260 1928153407 31/05/2022 AKHILESH AKHILESH 3152008WL0051072 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8803 UP3152008_310522FTO_325506 3152008000NRG21210520221116267 1928153388 31/05/2022 SHUBHAWATI SHUBHAWATI 3152008WL0051078 00059 BARB0BUPGBX 1809 04/06/2022 No Such Account
8804 UP3152008_310522FTO_325506 3152008000NRG21210520221116268 1928153389 31/05/2022 SHUBHAWATI SHUBHAWATI 3152008WL0051078 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8805 UP3152008_310522FTO_325506 3152008000NRG21210520221116269 1928153403 31/05/2022 AASHA DEVI AASHA DEVI 3152008WL0051078 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8806 UP3152008_310522FTO_325506 3152008000NRG21210520221116270 1928153404 31/05/2022 AASHA DEVI AASHA DEVI 3152008WL0051078 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8807 UP3152008_310522FTO_325506 3152008000NRG21210520221116271 1928153405 31/05/2022 AASHA DEVI AASHA DEVI 3152008WL0051078 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8808 UP3152008_310522FTO_325506 3152008000NRG21210520221116272 1928153406 31/05/2022 AASHA DEVI AASHA DEVI 3152008WL0051078 00059 BARB0BUPGBX 2613 04/06/2022 No Such Account
8809 UP3152008_310522FTO_325506 3152008000NRG21210520221116273 1928153396 31/05/2022 LAICHI LAICHI 3152008WL0051079 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8810 UP3152008_310522FTO_325506 3152008000NRG21210520221116279 1928153446 31/05/2022 RAMSHUBHAG RAMSHUBHAG 3152008WL0051080 00415 SBIN0008219 2814 04/06/2022 No Such Account
8811 UP3152008_310522FTO_325506 3152008000NRG21210520221116280 1928153445 31/05/2022 RAMSHUBHAG RAMSHUBHAG 3152008WL0051080 00415 SBIN0008219 1407 04/06/2022 No Such Account
8812 UP3152008_310522FTO_325506 3152008000NRG21210520221116284 1928153387 31/05/2022 URMILA URMILA 3152008WL0051082 00059 BARB0BUPGBX 1407 04/06/2022 No Such Account
8813 UP3152008_310522FTO_325506 3152008000NRG21210520221116285 1928153399 31/05/2022 NEUR NEUR 3152008WL0051083 00059 BARB0BUPGBX 402 04/06/2022 No Such Account
8814 UP3152008_310522FTO_325506 3152008000NRG21210520221116290 1928153430 31/05/2022 Subhawati Subhawati 3152008WL0051085 00059 BARB0BUPGBX 1608 04/06/2022 No Such Account
8815 UP3152008_310522FTO_325506 3152008000NRG21210520221116294 1928153394 31/05/2022 Kamaruddin Kamaruddin 3152008WL0051087 00059 BARB0BUPGBX 804 04/06/2022 No Such Account
8816 UP3152008_310522FTO_325506 3152008000NRG21210520221116295 1928153395 31/05/2022 Kamaruddin Kamaruddin 3152008WL0051087 00059 BARB0BUPGBX 201 04/06/2022 No Such Account
8817 UP3152008_310522FTO_325506 3152008000NRG21210520221116296 1928153397 31/05/2022 RAMPYARE RAMPYARE 3152008WL0051087 00059 BARB0BUPGBX 402 04/06/2022 No Such Account
8818 UP3152008_310522FTO_325506 3152008000NRG21210520221116302 1928153427 31/05/2022 Ram Pyare Ram Pyare 3152008WL0051088 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8819 UP3152008_310522FTO_325506 3152008000NRG21210520221116303 1928153428 31/05/2022 Ram Pyare Ram Pyare 3152008WL0051088 00059 BARB0BUPGBX 2814 04/06/2022 No Such Account
8820 UP3152008_270422FTO_121820 3152008000NRG22020920210217039 0920909105 27/04/2022 MS.UDAYNARAYAN MS.UDAYNARAYAN 3152008WL014311 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
8821 UP3152008_300422FTO_134356 3152008000NRG22020920210217040 1089261240 30/04/2022 SANJAY SANJAY 3152008WL014312 00059 BARB0BUPGBX 2652 12/05/2022 No Such Account
8822 UP3152008_300422FTO_134356 3152008000NRG22020920210217045 1089261243 30/04/2022 KUSUM KUSUM 3152008WL014315 00059 BARB0BUPGBX 2040 12/05/2022 No Such Account
8823 UP3152008_300422FTO_134356 3152008000NRG22020920210217046 1089261249 30/04/2022 MS.CHANDRIKA MS.CHANDRIKA 3152008WL014316 00059 BARB0BUPGBX 1428 12/05/2022 No Such Account
8824 UP3152008_300422FTO_134356 3152008000NRG22020920210217047 1089261244 30/04/2022 MOHARA DEVI MOHARA DEVI 3152008WL014316 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
8825 UP3152008_300422FTO_134356 3152008000NRG22020920210217048 1089261235 30/04/2022 HIRA HIRA 3152008WL014317 00059 BARB0BUPGBX 2652 12/05/2022 No Such Account
8826 UP3152008_300422FTO_134356 3152008000NRG22020920210217049 1089261241 30/04/2022 SM.SUSMA DEVI SM.SUSMA DEVI 3152008WL014317 00059 BARB0BUPGBX 2652 12/05/2022 No Such Account
8827 UP3152008_270422FTO_121820 3152008000NRG22020920210217052 0920909104 27/04/2022 MS.HARIRAM MS.HARIRAM 3152008WL014320 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
8828 UP3152008_141222FTO_1745395 3152008000NRG23141220220550982 7918439056 14/12/2022 JHINAKI DEVI JHINAKI DEVI 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
8829 UP3152008_141222FTO_1745395 3152008000NRG23141220220550981 7918439048 14/12/2022 RAMRATAN RAMRATAN 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
8830 UP3152008_141222FTO_1745395 3152008000NRG23141220220550979 7918439049 14/12/2022 KLAWATI KLAWATI 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
8831 UP3152008_141222FTO_1745395 3152008000NRG23141220220550978 7918439044 14/12/2022 RAMAWATI RAMAWATI 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
8832 UP3152008_141222FTO_1745395 3152008000NRG23141220220550977 7918439052 14/12/2022 SAROJ SAROJ 3152008WL022935 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
8833 UP3152008_141222FTO_1745327 3152008000NRG23141220220550819 7918452782 14/12/2022 KAUSHILYA KAUSHILYA 3152008WL022932 00415 SBIN0008219 3408 14/01/2023 Account closed
8834 UP3152008_141222FTO_1745327 3152008000NRG23141220220550782 7918452768 14/12/2022 Anil Anil 3152008WL022932 00415 SBIN0008219 3408 14/01/2023 Account closed
8835 UP3152008_131222FTO_1732528 3152008000NRG23131220220547932 7917384024 13/12/2022 suraj suraj 3152008WL022797 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
8836 UP3152008_131222FTO_1732567 3152008000NRG23131220220547723 7918428049 13/12/2022 SHANKAR SHANKAR 3152008WL022792 00357 SBIN0RRPUGB 2343 14/01/2023 Participant not mapped to the product
8837 UP3152008_131222FTO_1732567 3152008000NRG23131220220547721 7918428050 13/12/2022 RAM KEWAL RAM KEWAL 3152008WL022792 00357 SBIN0RRPUGB 2343 14/01/2023 Participant not mapped to the product
8838 UP3152008_131222FTO_1732628 3152008000NRG23131220220547092 7917428631 13/12/2022 SONU GUPTA SONU GUPTA 3152008WL022771 00415 SBIN0015122 2982 14/01/2023 No Such Account
8839 UP3152008_131222FTO_1732944 3152008000NRG23131220220547037 7918419649 13/12/2022 Balwanta Balwanta 3152008WL022767 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8840 UP3152008_131222FTO_1732944 3152008000NRG23131220220547036 7918419648 13/12/2022 Kiran Devi Kiran Devi 3152008WL022767 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8841 UP3152008_141022FTO_1412255 3152008000NRG23131020220490966 6549427984 14/10/2022 KAMALAWATI KAMALAWATI 3152008WL019575 00089 CBIN0280206 3408 19/11/2022 No Such Account
8842 UP3152008_130822FTO_1028414 3152008000NRG23130820220457255 4123115701 13/08/2022 Santu Santu 3152008WL015820 00357 SBIN0RRPUGB 852 24/08/2022 Participant not mapped to the product
8843 UP3152008_130822FTO_1028414 3152008000NRG23130820220457254 4123115700 13/08/2022 Santu Santu 3152008WL015820 00357 SBIN0RRPUGB 2556 24/08/2022 Participant not mapped to the product
8844 UP3152008_130622FTO_438788 3152008000NRG23130620220196431 2447745910 13/06/2022 RADHESHYAM RADHESHYAM 3152008WL006674 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
8845 UP3152008_130622APB_FTO_438809 3152008000NRG23130620220196425 2443339934 13/06/2022 BINDRAWATI BINDRAWATI 3152008WL006674 00357 SBIN0RRPUGB 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 UP3152008_130622APB_FTO_438809 3152008000NRG23130620220196421 2443339938 13/06/2022 KALARA KALARA 3152008WL006674 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
8847 UP3152008_130622APB_FTO_438267 3152008000NRG23130620220195881 2443329046 13/06/2022 MR Udayabhan MR Udayabhan 3152008WL006666 00059 BARB0BUPGBX 3195 23/06/2022 Participant not mapped to the product
8848 UP3152008_130622FTO_438199 3152008000NRG23130620220195847 2458679025 13/06/2022 SUBASH SUBASH 3152008WL006666 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8849 UP3152008_130622APB_FTO_438267 3152008000NRG23130620220195839 2443329047 13/06/2022 MR AJIT MR AJIT 3152008WL006666 00059 BARB0BUPGBX 3195 23/06/2022 Participant not mapped to the product
8850 UP3152008_130622FTO_438199 3152008000NRG23130620220195821 2458679024 13/06/2022 RAMNIWASH RAMNIWASH 3152008WL006666 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
8851 UP3152003_040722FTO_642302 3152003000NRG23040720220333207 2916771403 04/07/2022 Shushila Shushila 3152003WL010334 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
8852 UP3152003_040722FTO_642302 3152003000NRG23040720220333208 2916771400 04/07/2022 Najre alam Najre alam 3152003WL010334 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
8853 UP3152003_040722FTO_642302 3152003000NRG23040720220333224 2916771401 04/07/2022 Lallan Lallan 3152003WL010334 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
8854 UP3152003_050123FTO_1911069 3152003000NRG23050120230605765 8050879841 05/01/2023 TARA TARA 3152003WL024935 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
8855 UP3152003_050123FTO_1911069 3152003000NRG23050120230605766 8050879840 05/01/2023 TARA TARA 3152003WL024935 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
8856 UP3152003_050123FTO_1911069 3152003000NRG23050120230605761 8050879860 05/01/2023 SAifun SAifun 3152003WL024935 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
8857 UP3152003_050123FTO_1911069 3152003000NRG23050120230605762 8050879861 05/01/2023 SAifun SAifun 3152003WL024935 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8858 UP3152003_050123FTO_1911069 3152003000NRG23050120230605835 8050879838 05/01/2023 AMRAMAWTI AMRAMAWTI 3152003WL024935 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
8859 UP3152003_050123FTO_1911069 3152003000NRG23050120230605836 8050879839 05/01/2023 AMRAMAWTI AMRAMAWTI 3152003WL024935 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
8860 UP3152003_060123FTO_1919077 3152003000NRG23050120230607201 8086669293 06/01/2023 moti moti 3152003WL024979 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
8861 UP3152003_050522FTO_157199 3152003000NRG23050520220026381 1273429740 05/05/2022 omprakash omprakash 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8862 UP3152003_050522FTO_157199 3152003000NRG23050520220026382 1273429739 05/05/2022 Singari devi Singari devi 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8863 UP3152003_050522FTO_157199 3152003000NRG23050520220026399 1273429742 05/05/2022 bhola bhola 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8864 UP3152003_050522FTO_157199 3152003000NRG23050520220026400 1273429741 05/05/2022 vindresh vindresh 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8865 UP3152003_050522FTO_157199 3152003000NRG23050520220026401 1273429743 05/05/2022 shishawati shishawati 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8866 UP3152003_050522APB_FTO_157220 3152003000NRG23050520220026426 1273150525 05/05/2022 ramanand ramanand 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8867 UP3152003_050522FTO_157199 3152003000NRG23050520220026427 1273429733 05/05/2022 tirathi tirathi 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8868 UP3152003_050522FTO_157199 3152003000NRG23050520220026432 1273429736 05/05/2022 RAMAKANT RAMAKANT 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8869 UP3152003_050522FTO_157199 3152003000NRG23050520220026434 1273429737 05/05/2022 PARMOD PARMOD 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8870 UP3152003_050522FTO_157199 3152003000NRG23050520220026449 1273429732 05/05/2022 khedani khedani 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8871 UP3152003_050522FTO_157199 3152003000NRG23050520220026457 1273429735 05/05/2022 rajpati rajpati 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8872 UP3152003_050522FTO_157199 3152003000NRG23050520220026467 1273429738 05/05/2022 GIRIJA DEVI GIRIJA DEVI 3152003WL001370 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
8873 UP3152003_050722FTO_655758 3152003000NRG23050720220337545 2916423500 05/07/2022 BHUWAN BHUWAN 3152003WL010478 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8874 UP3152003_050722FTO_655758 3152003000NRG23050720220337546 2916423501 05/07/2022 DHARMI DHARMI 3152003WL010478 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8875 UP3152003_050722FTO_655758 3152003000NRG23050720220337550 2916423502 05/07/2022 KEDARE KEDARE 3152003WL010478 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8876 UP3152003_050722FTO_655758 3152003000NRG23050720220337556 2916423499 05/07/2022 Dudhanath Dudhanath 3152003WL010478 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8877 UP3152003_050722FTO_655977 3152003000NRG23050720220339456 2916432540 05/07/2022 Seema Seema 3152003WL010517 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
8878 UP3152003_050722APB_FTO_656213 3152003000NRG23050720220339583 2916952207 05/07/2022 VIRENDRA VIRENDRA 3152003WL010521 00354 PUNB0081500 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 UP3152003_050722FTO_656195 3152003000NRG23050720220339587 2916787934 05/07/2022 MUNNA MUNNA 3152003WL010521 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8880 UP3152003_050722FTO_656195 3152003000NRG23050720220339597 2916787933 05/07/2022 Jalil Jalil 3152003WL010521 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8881 UP3152003_050722FTO_656384 3152003000NRG23050720220339983 2916430948 05/07/2022 Ramesh Ramesh 3152003WL010530 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
8882 UP3152003_050822FTO_967116 3152003000NRG23050820220447853 3866538485 05/08/2022 reyajuddin reyajuddin 3152003WL015296 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
8883 UP3152003_061222FTO_1685335 3152003000NRG23051220220531517 7914080629 06/12/2022 GYANTI GYANTI 3152003WL022151 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8884 UP3152003_061222FTO_1692211 3152003000NRG23051220220531785 7914499435 06/12/2022 RAHUL RAHUL 3152003WL022160 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8885 UP3152003_060323APB_FTO_2136532 3152003000NRG23060320230678247 0289534271 06/03/2023 Munna Munna 3152003WL028541 00089 CBIN0282996 639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 UP3152003_060323APB_FTO_2137134 3152003000NRG23060320230678464 0289228945 06/03/2023 Basdev Basdev 3152003WL028550 00059 BARB0BUPGBX 1491 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8887 UP3152003_060522FTO_161741 3152003000NRG23060520220028472 1224119991 06/05/2022 RAHIDUN RAHIDUN 3152003WL001471 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
8888 UP3152003_060522FTO_161741 3152003000NRG23060520220028492 1224119990 06/05/2022 RASULA RASULA 3152003WL001471 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
8889 UP3152003_060522FTO_162077 3152003000NRG23060520220028537 1224120763 06/05/2022 Visvnath Visvnath 3152003WL001474 00357 SBIN0RRPUGB 2982 14/05/2022 Participant not mapped to the product
8890 UP3152003_060522APB_FTO_165110 3152003000NRG23060520220029224 1226119473 06/05/2022 Ravikant Ravikant 3152003WL001512 00059 BARB0BUPGBX 2982 14/05/2022 Participant not mapped to the product
8891 UP3152003_060522FTO_166432 3152003000NRG23060520220029506 1224119161 06/05/2022 Gyanti Gyanti 3152003WL001522 00059 BARB0BUPGBX 2343 14/05/2022 No Such Account
8892 UP3152003_060522APB_FTO_166434 3152003000NRG23060520220029511 1268239681 06/05/2022 Ramawati Ramawati 3152003WL001522 00059 BARB0BUPGBX 2130 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 UP3152003_060622APB_FTO_376761 3152003000NRG23060620220145158 2215926811 06/06/2022 reeta reeta 3152003WL005279 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8894 UP3152003_060622FTO_376757 3152003000NRG23060620220145167 2214813785 06/06/2022 SHANTI SHANTI 3152003WL005279 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8895 UP3152003_060622APB_FTO_376761 3152003000NRG23060620220145181 2215926812 06/06/2022 Mukhtar Mukhtar 3152003WL005279 00059 BARB0BUPGBX 1491 11/06/2022 Participant not mapped to the product
8896 UP3152003_060622APB_FTO_376761 3152003000NRG23060620220145189 2215926801 06/06/2022 Surendra Surendra 3152003WL005279 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8897 UP3152003_060622APB_FTO_376761 3152003000NRG23060620220145223 2215926813 06/06/2022 Reshami Reshami 3152003WL005279 00357 SBIN0RRPUGB 1278 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 UP3152003_060622APB_FTO_376761 3152003000NRG23060620220145227 2215926810 06/06/2022 sindhu sindhu 3152003WL005279 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8899 UP3152003_060622FTO_376757 3152003000NRG23060620220145228 2214813784 06/06/2022 Madan Madan 3152003WL005279 00357 SBIN0RRPUGB 2343 11/06/2022 Participant not mapped to the product
8900 UP3152003_060622APB_FTO_376497 3152003000NRG23060620220145272 2215762000 06/06/2022 Rajkisor Rajkisor 3152003WL005280 00354 PUNB0081500 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 UP3152003_060622FTO_376494 3152003000NRG23060620220145283 2214866390 06/06/2022 Rajendra Rajendra 3152003WL005280 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8902 UP3152003_060622APB_FTO_376734 3152003000NRG23060620220145356 2216004542 06/06/2022 angira angira 3152003WL005281 00357 SBIN0RRPUGB 2982 11/06/2022 Account closed
8903 UP3152003_060622FTO_376731 3152003000NRG23060620220145371 2214905736 06/06/2022 INNAR INNAR 3152003WL005281 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8904 UP3152003_060622FTO_376731 3152003000NRG23060620220145373 2214905735 06/06/2022 KALAWATI KALAWATI 3152003WL005281 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8905 UP3152003_060622FTO_376731 3152003000NRG23060620220145412 2214905708 06/06/2022 ASHA ASHA 3152003WL005281 00059 BARB0BUPGBX 2982 11/06/2022 Account closed
8906 UP3152003_060622FTO_376322 3152003000NRG23060620220147381 2215325601 06/06/2022 munni munni 3152003WL005341 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8907 UP3152003_060622FTO_376322 3152003000NRG23060620220147391 2215325600 06/06/2022 SIRPATI SIRPATI 3152003WL005341 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8908 UP3152003_060622FTO_376322 3152003000NRG23060620220147396 2215325539 06/06/2022 punam punam 3152003WL005341 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
8909 UP3152003_060622FTO_376425 3152003000NRG23060620220149342 2215325630 06/06/2022 kesha kesha 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8910 UP3152003_060622FTO_376425 3152003000NRG23060620220149348 2215325639 06/06/2022 panmati panmati 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8911 UP3152003_060622APB_FTO_376430 3152003000NRG23060620220149352 2215939695 06/06/2022 madhuri madhuri 3152003WL005393 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8912 UP3152003_060622FTO_376425 3152003000NRG23060620220149363 2215325640 06/06/2022 PARMOD KUMAR PARMOD KUMAR 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8913 UP3152003_060622FTO_376425 3152003000NRG23060620220149366 2215325633 06/06/2022 Savitari Savitari 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8914 UP3152003_060622FTO_376425 3152003000NRG23060620220149367 2215325628 06/06/2022 Munsarif Munsarif 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8915 UP3152003_060622APB_FTO_376430 3152003000NRG23060620220149370 2215939691 06/06/2022 Sukhala Sukhala 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8916 UP3152003_060622FTO_376425 3152003000NRG23060620220149371 2215325627 06/06/2022 RAmbharosh RAmbharosh 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8917 UP3152003_060622FTO_376425 3152003000NRG23060620220149373 2215325636 06/06/2022 sudarsan sudarsan 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8918 UP3152003_060622FTO_376425 3152003000NRG23060620220149374 2215325614 06/06/2022 rajkumari rajkumari 3152003WL005393 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
8919 UP3152003_060622APB_FTO_376430 3152003000NRG23060620220149375 2215939681 06/06/2022 premi premi 3152003WL005393 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
8920 UP3152003_060622FTO_376425 3152003000NRG23060620220149384 2215325637 06/06/2022 shreeniwash shreeniwash 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8921 UP3152003_060622FTO_376425 3152003000NRG23060620220149386 2215325631 06/06/2022 Manoj Manoj 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8922 UP3152003_060622FTO_376425 3152003000NRG23060620220149387 2215325638 06/06/2022 ashok ashok 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8923 UP3152003_060622FTO_376425 3152003000NRG23060620220149388 2215325632 06/06/2022 Dayasankar Dayasankar 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8924 UP3152003_060622FTO_376425 3152003000NRG23060620220149392 2215325626 06/06/2022 shriniwash shriniwash 3152003WL005393 00415 SBIN0016947 2982 11/06/2022 No Such Account
8925 UP3152003_060622FTO_376425 3152003000NRG23060620220149394 2215325635 06/06/2022 abbas abbas 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8926 UP3152003_060622FTO_376425 3152003000NRG23060620220149395 2215325629 06/06/2022 harilal harilal 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8927 UP3152003_060622FTO_376425 3152003000NRG23060620220149398 2215325634 06/06/2022 rajkumar rajkumar 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8928 UP3152003_060622FTO_376425 3152003000NRG23060620220149399 2215325641 06/06/2022 sanjay sanjay 3152003WL005393 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
8929 UP3152003_061222FTO_1692258 3152003000NRG23061220220533779 7914491712 06/12/2022 BALISTAR BALISTAR 3152003WL022234 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8930 UP3152003_061222FTO_1692258 3152003000NRG23061220220533780 7914491713 06/12/2022 BALISTAR BALISTAR 3152003WL022234 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
8931 UP3152003_061222FTO_1692258 3152003000NRG23061220220533781 7914491710 06/12/2022 RAMBHA RAMBHA 3152003WL022234 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
8932 UP3152003_061222FTO_1692258 3152003000NRG23061220220533782 7914491711 06/12/2022 RAMBHA RAMBHA 3152003WL022234 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8933 UP3152003_061222APB_FTO_1693424 3152003000NRG23061220220534231 7914428954 06/12/2022 Sankar Sankar 3152003WL022253 00354 PUNB0081500 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 UP3152003_061222APB_FTO_1693424 3152003000NRG23061220220534232 7914428953 06/12/2022 Sankar Sankar 3152003WL022253 00354 PUNB0081500 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 UP3152003_061222APB_FTO_1693424 3152003000NRG23061220220534312 7914428969 06/12/2022 PRAHLAD PRAHLAD 3152003WL022253 00415 SBIN0008261 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8936 UP3152003_061222APB_FTO_1693424 3152003000NRG23061220220534313 7914428968 06/12/2022 PRAHLAD PRAHLAD 3152003WL022253 00415 SBIN0008261 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 UP3152003_061222FTO_1693341 3152003000NRG23061220220534358 7914500048 06/12/2022 rajaram rajaram 3152003WL022256 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8938 UP3152003_011022APB_FTO_1341517 3152003000NRG23290920220484783 5311456450 01/10/2022 Baiju Baiju 3152003WL018940 00415 SBIN0006503 2982 07/10/2022 Account closed
8939 UP3152003_010722FTO_608455 3152003000NRG23300620220310009 2853096070 01/07/2022 Fariyad Fariyad 3152003WL0009629 00059 BARB0BUPGBX 426 07/07/2022 No Such Account
8940 UP3152003_010722FTO_608455 3152003000NRG23300620220310010 2853096168 01/07/2022 Fariyad Fariyad 3152003WL0009629 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8941 UP3152003_010722FTO_608455 3152003000NRG23300620220310013 2853096166 01/07/2022 Fariyad Fariyad 3152003WL0009629 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8942 UP3152003_010722FTO_608455 3152003000NRG23300620220310014 2853096167 01/07/2022 Fariyad Fariyad 3152003WL0009629 00059 BARB0BUPGBX 426 07/07/2022 No Such Account
8943 UP3152003_010722FTO_608455 3152003000NRG23300620220310218 2853096126 01/07/2022 Channar Channar 3152003WL0009651 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8944 UP3152003_010722FTO_608455 3152003000NRG23300620220310228 2853096180 01/07/2022 Mohan Mohan 3152003WL0009651 00059 BARB0BUPGBX 2982 07/07/2022 Account closed
8945 UP3152003_010722FTO_608455 3152003000NRG23300620220310230 2853096125 01/07/2022 urmila urmila 3152003WL0009651 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
8946 UP3152003_010722FTO_608455 3152003000NRG23300620220311259 2853096161 01/07/2022 lilavti lilavti 3152003WL0009709 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8947 UP3152003_010722FTO_608455 3152003000NRG23300620220311262 2853096149 01/07/2022 VIJAY SHANKAR VIJAY SHANKAR 3152003WL0009711 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8948 UP3152003_010722FTO_608455 3152003000NRG23300620220311263 2853096077 01/07/2022 KRISHNA KUMAR KRISHNA KUMAR 3152003WL0009711 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8949 UP3152003_010722FTO_608455 3152003000NRG23300620220311265 2853096094 01/07/2022 Gyatri Gyatri 3152003WL0009712 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
8950 UP3152003_011222FTO_1653489 3152003000NRG23301120220520133 7913021611 01/12/2022 SINDHU SINDHU 3152003WL021653 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8951 UP3152003_011222FTO_1653489 3152003000NRG23301120220520142 7913021616 01/12/2022 ANJANI ANJANI 3152003WL021653 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8952 UP3152003_010622FTO_334298 3152003000NRG23310520220126530 N0622001853EB 01/06/2022 rajwanta rajwanta 3152003WL004306 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
8953 UP3152003_010622FTO_334298 3152003000NRG23310520220126542 N0622001853ED 01/06/2022 suggi suggi 3152003WL004306 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
8954 UP3152003_010622FTO_334298 3152003000NRG23310520220126562 N0622001853EC 01/06/2022 Jogendra Jogendra 3152003WL004306 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
8955 UP3152003_010622FTO_334298 3152003000NRG23310520220126610 N0622001853EE 01/06/2022 shakuntala shakuntala 3152003WL004306 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
8956 UP3152003_010622FTO_334298 3152003000NRG23310520220126632 N0622001853EA 01/06/2022 LAUTU LAUTU 3152003WL004306 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
8957 UP3152003_061222APB_FTO_1685146 3152003019NRG23051220220530288 7914157405 06/12/2022 Kausal Kisor Kausal Kisor 3152003019WL022096 00468 UBIN0569402 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 UP3152003_020223FTO_2026822 3152003026NRG23010220230650671 0311989791 02/02/2023 Rambelas Rambelas 3152003026WL027094 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
8959 UP3152003_020223APB_FTO_2026824 3152003026NRG23010220230650677 0312377631 02/02/2023 Kasi Kasi 3152003026WL027094 00357 SBIN0RRPUGB 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8960 UP3152003_020223FTO_2026822 3152003026NRG23010220230650681 0311989792 02/02/2023 Rina Rina 3152003026WL027094 00357 SBIN0RRPUGB 213 30/03/2023 Participant not mapped to the product
8961 UP3152003_030123FTO_1897249 3152003026NRG23030120230601825 8050818835 03/01/2023 Nasruddin Nasruddin 3152003026WL024773 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
8962 UP3152003_070223FTO_2031260 3152003030NRG23010220230651560 0307035388 07/02/2023 janardan janardan 3152003030WL027139 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
8963 UP3152003_070223FTO_2031260 3152003030NRG23010220230651562 0307035389 07/02/2023 Ramsaran Ramsaran 3152003030WL027139 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
8964 UP3152003_020822APB_FTO_934779 3152003000NRG23020820220442443 3880581457 02/08/2022 Sarju Sarju 3152003WL014977 00473 YESB0NSB005 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 UP3152003_020822FTO_937788 3152003000NRG23020820220443025 3880756868 02/08/2022 Omprakash Omprakash 3152003WL015018 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
8966 UP3152003_021222FTO_1668567 3152003000NRG23021220220525341 7912862389 02/12/2022 Bihari Bihari 3152003WL021901 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8967 UP3152003_021222FTO_1668567 3152003000NRG23021220220525352 7912862390 02/12/2022 reena reena 3152003WL021901 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8968 UP3152003_040123FTO_1905474 3152003000NRG23030120230601231 8058192875 04/01/2023 MANISHA MANISHA 3152003WL024760 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
8969 UP3152003_030123APB_FTO_1897406 3152003000NRG23030120230601946 8051062533 03/01/2023 MANNU MANNU 3152003WL024777 00059 BARB0BUPGBX 2982 19/01/2023 Account closed
8970 UP3152003_040822FTO_952461 3152003000NRG23030820220445955 3905574464 04/08/2022 kuraisa kuraisa 3152003WL015193 00415 SBIN0016947 1491 12/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8971 UP3152003_040822FTO_952461 3152003000NRG23030820220445957 3905574468 04/08/2022 Ramprit Ramprit 3152003WL015193 00357 SBIN0RRPUGB 1491 12/08/2022 Participant not mapped to the product
8972 UP3152003_040822FTO_952461 3152003000NRG23030820220445966 3905574465 04/08/2022 shanti shanti 3152003WL015193 00357 SBIN0RRPUGB 1491 12/08/2022 Participant not mapped to the product
8973 UP3152003_031222FTO_1676143 3152003000NRG23031220220527481 7913978940 03/12/2022 Mansha Mansha 3152003WL021980 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8974 UP3152003_031222FTO_1676143 3152003000NRG23031220220527497 7913978906 03/12/2022 MANISHA MANISHA 3152003WL021980 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
8975 UP3152003_061222FTO_1692224 3152003000NRG23031220220528150 7914496698 06/12/2022 Bihari Bihari 3152003WL022015 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8976 UP3152003_040123FTO_1901883 3152003000NRG23040120230603257 8051955913 04/01/2023 Kathai Kathai 3152003WL024833 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8977 UP3152003_040123FTO_1905150 3152003000NRG23040120230603951 8058193838 04/01/2023 jeet bahadur jeet bahadur 3152003WL024871 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8978 UP3152003_040123FTO_1905150 3152003000NRG23040120230603954 8058193839 04/01/2023 Islam Islam 3152003WL024871 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8979 UP3152003_040123FTO_1905322 3152003000NRG23040120230604305 8058192852 04/01/2023 Lakhan Lakhan 3152003WL024887 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8980 UP3152003_050123FTO_1911176 3152003000NRG23040120230605346 8050879190 05/01/2023 dinesh dinesh 3152003WL024920 00354 PUNB0081500 2769 19/01/2023 No Such Account
8981 UP3152003_041122APB_FTO_1519118 3152003000NRG23041120220500508 6618370149 04/11/2022 SAvitri SAvitri 3152003WL020525 00691 IPOS0000001 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 UP3152003_050123FTO_1911130 3152003000NRG23050120230605646 8050882262 05/01/2023 Anirudh Anirudh 3152003WL024930 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
8983 UP3152003_010722FTO_608348 3152003000NRG23010720220316519 2852337322 01/07/2022 Ksherun Ksherun 3152003WL009909 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
8984 UP3152003_010822APB_FTO_926669 3152003000NRG23010820220440559 3882182330 01/08/2022 Jhinnu Jhinnu 3152003WL014870 00415 SBIN0008261 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8985 UP3152003_010822APB_FTO_926744 3152003000NRG23010820220440979 3882169405 01/08/2022 Subhash Subhash 3152003WL014886 00354 PUNB0081500 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 UP3152003_011022FTO_1347609 3152003000NRG23011020220486314 5311290248 01/10/2022 Narad Narad 3152003WL019080 00357 SBIN0RRPUGB 2130 07/10/2022 Participant not mapped to the product
8987 UP3152003_011122APB_FTO_1500810 3152003000NRG23011120220498999 6616637648 01/11/2022 Gyasuddin Gyasuddin 3152003WL020384 00354 PUNB0081500 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 UP3152003_011222APB_FTO_1655651 3152003000NRG23011220220520850 7912911636 01/12/2022 Baiju Baiju 3152003WL021689 00415 SBIN0006503 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 UP3152003_011222FTO_1660173 3152003000NRG23011220220521668 7912720943 01/12/2022 Raojai Raojai 3152003WL021722 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8990 UP3152003_011222FTO_1660173 3152003000NRG23011220220521674 7912720944 01/12/2022 Rambrikch Rambrikch 3152003WL021722 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8991 UP3152003_011222FTO_1660173 3152003000NRG23011220220521676 7912720945 01/12/2022 Pintoo Pintoo 3152003WL021722 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
8992 UP3152003_011222APB_FTO_1657711 3152003000NRG23011220220521957 7912894364 01/12/2022 VIRENDRA VIRENDRA 3152003WL021732 00354 PUNB0081500 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8993 UP3152003_011222FTO_1657941 3152003000NRG23011220220522121 7912724662 01/12/2022 Jairam Jairam 3152003WL021741 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
8994 UP3152003_011222APB_FTO_1657968 3152003000NRG23011220220522125 7912952743 01/12/2022 Shnakr Shnakr 3152003WL021741 00691 IPOS0000001 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 UP3152003_011222APB_FTO_1657968 3152003000NRG23011220220522177 7912952716 01/12/2022 Urmila Urmila 3152003WL021741 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 UP3152003_011222FTO_1659848 3152003000NRG23011220220522417 7912889353 01/12/2022 Kavita Kavita 3152003WL021758 00415 SBIN0001664 2982 14/01/2023 Account closed
8997 UP3152003_011222FTO_1659955 3152003000NRG23011220220522495 7912742460 01/12/2022 Sarita Sarita 3152003WL021766 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
8998 UP3152003_011222FTO_1659955 3152003000NRG23011220220522498 7912742459 01/12/2022 Sarita Sarita 3152003WL021766 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
8999 UP3152003_011222FTO_1659955 3152003000NRG23011220220522552 7912742444 01/12/2022 MARACHI MARACHI 3152003WL021766 00415 SBIN0006503 2982 14/01/2023 No Such Account
9000 UP3152003_011222FTO_1659955 3152003000NRG23011220220522554 7912742443 01/12/2022 MARACHI MARACHI 3152003WL021766 00415 SBIN0006503 852 14/01/2023 No Such Account
9001 UP3152003_011222FTO_1659955 3152003000NRG23011220220522561 7912742441 01/12/2022 ADITYA ADITYA 3152003WL021766 00415 SBIN0006503 2982 14/01/2023 No Such Account
9002 UP3152003_011222FTO_1659955 3152003000NRG23011220220522562 7912742442 01/12/2022 ADITYA ADITYA 3152003WL021766 00415 SBIN0006503 852 14/01/2023 No Such Account
9003 UP3152003_011222FTO_1659955 3152003000NRG23011220220522587 7912742392 01/12/2022 KISHAN KISHAN 3152003WL021766 00152 HDFC0009152 852 14/01/2023 No Such Account
9004 UP3152003_011222FTO_1659955 3152003000NRG23011220220522588 7912742391 01/12/2022 KISHAN KISHAN 3152003WL021766 00152 HDFC0009152 2982 14/01/2023 No Such Account
9005 UP3152003_021222FTO_1668516 3152003000NRG23011220220523187 7912869617 02/12/2022 Ramishwar Ramishwar 3152003WL021800 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9006 UP3152003_021222FTO_1668516 3152003000NRG23011220220523188 7912869618 02/12/2022 Ramishwar Ramishwar 3152003WL021800 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
9007 UP3152003_021222FTO_1668516 3152003000NRG23011220220523221 7912869622 02/12/2022 Shyamu Shyamu 3152003WL021800 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9008 UP3152003_021222FTO_1668516 3152003000NRG23011220220523222 7912869621 02/12/2022 Shyamu Shyamu 3152003WL021800 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
9009 UP3152003_021222FTO_1668516 3152003000NRG23011220220523234 7912869619 02/12/2022 Rohit Rohit 3152003WL021800 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9010 UP3152003_021222FTO_1668516 3152003000NRG23011220220523235 7912869620 02/12/2022 Rohit Rohit 3152003WL021800 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
9011 UP3152003_021222FTO_1668516 3152003000NRG23011220220523258 7912869524 02/12/2022 BASANTI BASANTI 3152003WL021800 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
9012 UP3152003_021222FTO_1668516 3152003000NRG23011220220523259 7912869525 02/12/2022 BASANTI BASANTI 3152003WL021800 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
9013 UP3152003_021222FTO_1668516 3152003000NRG23011220220523310 7912869624 02/12/2022 Aajama Aajama 3152003WL021800 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9014 UP3152003_021222FTO_1668516 3152003000NRG23011220220523311 7912869623 02/12/2022 Aajama Aajama 3152003WL021800 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
9015 UP3152003_021222FTO_1668633 3152003000NRG23011220220523379 7913025265 02/12/2022 Sugriv Sugriv 3152003WL0021803 00059 BARB0BUPGBX 426 14/01/2023 No Such Account
9016 UP3152003_021222FTO_1668633 3152003000NRG23011220220523388 7913025278 02/12/2022 NASHIMA NASHIMA 3152003WL0021806 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
9017 UP3152003_021222FTO_1668633 3152003000NRG23011220220523391 7913025255 02/12/2022 RAJMATI RAJMATI 3152003WL0021807 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
9018 UP3152003_021222FTO_1668633 3152003000NRG23011220220523406 7913025289 02/12/2022 Shri nivash Shri nivash 3152003WL0021814 00354 PUNB0081500 2982 14/01/2023 No Such Account
9019 UP3152003_021222FTO_1668633 3152003000NRG23011220220523408 7913025270 02/12/2022 TAiyab TAiyab 3152003WL0021816 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
9020 UP3152003_021222FTO_1668633 3152003000NRG23011220220523409 7913025254 02/12/2022 Janardan Janardan 3152003WL0021816 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
9021 UP3152003_021222FTO_1668633 3152003000NRG23011220220523410 7913025283 02/12/2022 NIRMA NIRMA 3152003WL0021817 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
9022 UP3152003_021222FTO_1668633 3152003000NRG23011220220523411 7913025284 02/12/2022 NIRMA NIRMA 3152003WL0021817 00059 BARB0BUPGBX 639 14/01/2023 No Such Account
9023 UP3152003_020522FTO_145241 3152003000NRG23020520220020344 1090604821 02/05/2022 ahamd ahamd 3152003WL001147 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
9024 UP3152003_020522FTO_145528 3152003000NRG23020520220020591 1090632259 02/05/2022 Awadesh Awadesh 3152003WL001157 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
9025 UP3152003_020522FTO_145439 3152003000NRG23020520220020598 1090609099 02/05/2022 Prahlad Prahlad 3152003WL001158 00357 SBIN0RRPUGB 2556 12/05/2022 Participant not mapped to the product
9026 UP3152003_020522APB_FTO_143988 3152003000NRG23020520220021181 1090934209 02/05/2022 Manoj Manoj 3152003WL001178 00089 CBIN0282996 1491 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 UP3152003_020522FTO_144510 3152003000NRG23020520220021755 1090638329 02/05/2022 mumtaj mumtaj 3152003WL001193 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
9028 UP3152003_020522FTO_144510 3152003000NRG23020520220021763 1090638331 02/05/2022 TAKUR TAKUR 3152003WL001193 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
9029 UP3152003_020522FTO_146006 3152003000NRG23020520220022804 1090607485 02/05/2022 Rampyare Rampyare 3152003WL001223 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
9030 UP3152003_020522FTO_146006 3152003000NRG23020520220022805 1090607484 02/05/2022 Rampyare Rampyare 3152003WL001223 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
9031 UP3152003_020522FTO_146006 3152003000NRG23020520220022894 1090607486 02/05/2022 Mobark Mobark 3152003WL001223 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
9032 UP3152003_020522FTO_146006 3152003000NRG23020520220022895 1090607487 02/05/2022 Mobark Mobark 3152003WL001223 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
9033 UP3152003_020622FTO_340848 3152003000NRG23020620220132038 N06220039B447 02/06/2022 faisan faisan 3152003WL004761 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9034 UP3152003_020622FTO_340848 3152003000NRG23020620220132039 N06220039B448 02/06/2022 hiriya hiriya 3152003WL004761 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9035 UP3152003_020622FTO_340848 3152003000NRG23020620220132040 N06220039B446 02/06/2022 faisan faisan 3152003WL004761 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9036 UP3152003_020622FTO_340848 3152003000NRG23020620220132041 N06220039B449 02/06/2022 hiriya hiriya 3152003WL004761 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9037 UP3152003_020622APB_FTO_340851 3152003000NRG23020620220132064 N06220039B244 02/06/2022 puspa puspa 3152003WL004761 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9038 UP3152003_020622APB_FTO_340851 3152003000NRG23020620220132065 N06220039B243 02/06/2022 puspa puspa 3152003WL004761 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9039 UP3152003_020622FTO_340998 3152003000NRG23020620220132101 N06220039B3EE 02/06/2022 SAMPATI SAMPATI 3152003WL0004771 00415 SBIN0008261 1278 08/06/2022 No Such Account
9040 UP3152003_020622FTO_340998 3152003000NRG23020620220132102 N06220039B3EF 02/06/2022 SAMPATI SAMPATI 3152003WL0004771 00415 SBIN0008261 213 08/06/2022 No Such Account
9041 UP3152003_020622FTO_341009 3152003000NRG23020620220132103 N06220039B2FD 02/06/2022 SAMPATI SAMPATI 3152003WL0004771 00415 SBIN0008261 1065 08/06/2022 No Such Account
9042 UP3152003_020622FTO_340809 3152003000NRG23020620220132359 N06220039B33E 02/06/2022 bachchan bachchan 3152003WL004791 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9043 UP3152003_020622FTO_340876 3152003000NRG23020620220132638 N06220039B4CC 02/06/2022 muktinath muktinath 3152003WL004808 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9044 UP3152003_020622FTO_340876 3152003000NRG23020620220132639 N06220039B4CB 02/06/2022 muktinath muktinath 3152003WL004808 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9045 UP3152003_020622FTO_340876 3152003000NRG23020620220132680 N06220039B4CD 02/06/2022 Pnelal Pnelal 3152003WL004808 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9046 UP3152003_020622FTO_340876 3152003000NRG23020620220132681 N06220039B4CE 02/06/2022 Pnelal Pnelal 3152003WL004808 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9047 UP3152003_020622APB_FTO_340883 3152003000NRG23020620220132687 N06220039B26A 02/06/2022 Chana Chana 3152003WL004808 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9048 UP3152003_020622APB_FTO_340883 3152003000NRG23020620220132689 N06220039B26B 02/06/2022 Chana Chana 3152003WL004808 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9049 UP3152003_020622FTO_340876 3152003000NRG23020620220132690 N06220039B4D4 02/06/2022 PUNM PUNM 3152003WL004808 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9050 UP3152003_020622FTO_340876 3152003000NRG23020620220132691 N06220039B4D3 02/06/2022 PUNM PUNM 3152003WL004808 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9051 UP3152003_020622FTO_340876 3152003000NRG23020620220132718 N06220039B4D1 02/06/2022 Shoj Shoj 3152003WL004808 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9052 UP3152003_020622FTO_340876 3152003000NRG23020620220132719 N06220039B4D2 02/06/2022 Shoj Shoj 3152003WL004808 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9053 UP3152003_020622FTO_340876 3152003000NRG23020620220132724 N06220039B4CF 02/06/2022 ANITA ANITA 3152003WL004808 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9054 UP3152003_020622FTO_340876 3152003000NRG23020620220132725 N06220039B4D0 02/06/2022 ANITA ANITA 3152003WL004808 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9055 UP3152003_020622FTO_340876 3152003000NRG23020620220132738 N06220039B4D6 02/06/2022 RAMBHA RAMBHA 3152003WL004808 00357 SBIN0RRPUGB 1065 08/06/2022 Participant not mapped to the product
9056 UP3152003_020622FTO_340876 3152003000NRG23020620220132739 N06220039B4D5 02/06/2022 RAMBHA RAMBHA 3152003WL004808 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9057 UP3152003_020622FTO_340998 3152003000NRG23020620220133552 N06220039B3D5 02/06/2022 Jhinku Jhinku 3152003WL0004849 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
9058 UP3152003_020622FTO_340998 3152003000NRG23020620220133772 N06220039B349 02/06/2022 Shayamsundar Shayamsundar 3152003WL0004858 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
9059 UP3152003_020622FTO_340735 3152003000NRG23020620220134138 N06220039B46A 02/06/2022 Jaibun Jaibun 3152003WL004874 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9060 UP3152003_020622FTO_340769 3152003000NRG23020620220134265 N06220039B2BC 02/06/2022 FULKUMARI FULKUMARI 3152003WL004878 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9061 UP3152003_020622FTO_340769 3152003000NRG23020620220134267 N06220039B2BB 02/06/2022 Rudala Rudala 3152003WL004878 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9062 UP3152003_020622FTO_340769 3152003000NRG23020620220134269 N06220039B2AC 02/06/2022 tufani tufani 3152003WL004878 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
9063 UP3152003_020622FTO_340769 3152003000NRG23020620220134289 N06220039B2B9 02/06/2022 Kusumi Kusumi 3152003WL004878 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9064 UP3152003_020622FTO_340769 3152003000NRG23020620220134295 N06220039B2B7 02/06/2022 VIMALI VIMALI 3152003WL004878 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9065 UP3152003_020622FTO_340769 3152003000NRG23020620220134303 N06220039B2B8 02/06/2022 motichand motichand 3152003WL004878 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9066 UP3152003_020622FTO_340769 3152003000NRG23020620220134305 N06220039B2BA 02/06/2022 rambelash rambelash 3152003WL004878 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
9067 UP3152003_020722FTO_613010 3152003000NRG23020720220319328 2853105681 02/07/2022 RAmsant RAmsant 3152003WL009995 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
9068 UP3152003_020722FTO_613010 3152003000NRG23020720220319329 2853105682 02/07/2022 Budha Devi Budha Devi 3152003WL009995 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
9069 UP3152003_020722FTO_612792 3152003000NRG23020720220319484 2853105310 02/07/2022 ROOJA ROOJA 3152003WL010001 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
9070 UP3152003_020722FTO_620041 3152003000NRG23020720220323134 2852748407 02/07/2022 JADAWATI JADAWATI 3152003WL010107 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
9071 UP3152003_040722APB_FTO_640843 3152003000NRG23020720220324584 2910510803 04/07/2022 Bandhan Bandhan 3152003WL010132 00354 PUNB0081500 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 UP3152003_040722FTO_640236 3152003000NRG23020720220324751 2916770276 04/07/2022 Kesharinand Kesharinand 3152003WL010134 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
9073 UP3152003_050123FTO_1911130 3152003000NRG23050120230605647 8050882261 05/01/2023 Radheshyam Radheshyam 3152003WL024930 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9074 UP3152003_050123FTO_1911130 3152003000NRG23050120230605648 8050882263 05/01/2023 Banarsi Banarsi 3152003WL024930 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9075 UP3152003_090622FTO_408108 3152003000NRG22020620220726902 2447847168 09/06/2022 dhurw narayan dhurw narayan 3152003WL0044484 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9076 UP3152003_090622FTO_408108 3152003000NRG22020620220726903 2447847169 09/06/2022 dhurw narayan dhurw narayan 3152003WL0044484 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9077 UP3152003_090622FTO_408108 3152003000NRG22020620220726904 2447847111 09/06/2022 SOMARI SOMARI 3152003WL0044485 00059 BARB0BUPGBX 1428 23/06/2022 No Such Account
9078 UP3152003_090622FTO_408108 3152003000NRG22020620220726905 2447847099 09/06/2022 DIPENDRA DIPENDRA 3152003WL0044485 00059 BARB0BUPGBX 1428 23/06/2022 No Such Account
9079 UP3152003_090622FTO_408108 3152003000NRG22020620220726906 2447847137 09/06/2022 RAJESH RAJESH 3152003WL0044485 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9080 UP3152003_090622FTO_408108 3152003000NRG22020620220726907 2447847135 09/06/2022 MANNU MANNU 3152003WL0044485 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
9081 UP3152003_090622FTO_408108 3152003000NRG22020620220726908 2447847136 09/06/2022 CHANDRIKA CHANDRIKA 3152003WL0044485 00059 BARB0BUPGBX 408 23/06/2022 No Such Account
9082 UP3152003_090622FTO_408108 3152003000NRG22020620220726909 2447847128 09/06/2022 Malati Malati 3152003WL0044485 00059 BARB0BUPGBX 1428 23/06/2022 No Such Account
9083 UP3152003_090622FTO_408108 3152003000NRG22020620220726919 2447847117 09/06/2022 Sangeta Devi Sangeta Devi 3152003WL0044489 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9084 UP3152003_090622FTO_408108 3152003000NRG22020620220726920 2447847116 09/06/2022 Sheela Devi Sheela Devi 3152003WL0044489 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9085 UP3152003_090622FTO_408108 3152003000NRG22020620220726921 2447847118 09/06/2022 Rambailash Rambailash 3152003WL0044489 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9086 UP3152003_090622FTO_408108 3152003000NRG22020620220726922 2447847119 09/06/2022 Rambailash Rambailash 3152003WL0044489 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9087 UP3152003_090622FTO_408108 3152003000NRG22020620220726923 2447847100 09/06/2022 Nawami Nawami 3152003WL0044490 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9088 UP3152003_090622FTO_408108 3152003000NRG22020620220726924 2447847101 09/06/2022 Saheed Saheed 3152003WL0044490 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9089 UP3152003_090622FTO_408108 3152003000NRG22020620220726925 2447847102 09/06/2022 Asheerun Asheerun 3152003WL0044490 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9090 UP3152003_090622FTO_408108 3152003000NRG22020620220726928 2447847175 09/06/2022 Kuntee Davi Kuntee Davi 3152003WL0044493 00059 BARB0BUPGBX 2040 23/06/2022 No Such Account
9091 UP3152003_090622FTO_408108 3152003000NRG22020620220726929 2447847121 09/06/2022 REENA REENA 3152003WL0044494 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9092 UP3152003_090622FTO_408108 3152003000NRG22020620220726930 2447847122 09/06/2022 REENA REENA 3152003WL0044494 00059 BARB0BUPGBX 1020 23/06/2022 No Such Account
9093 UP3152003_090622FTO_408108 3152003000NRG22020620220726938 2447847181 09/06/2022 DHARMENDRA DHARMENDRA 3152003WL0044499 00059 BARB0BUPGBX 408 23/06/2022 No Such Account
9094 UP3152003_090622FTO_408108 3152003000NRG22020620220726939 2447847105 09/06/2022 inayat inayat 3152003WL0044500 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9095 UP3152003_090622FTO_408108 3152003000NRG22020620220726943 2447847145 09/06/2022 Paras Paras 3152003WL0044502 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9096 UP3152003_090622FTO_408108 3152003000NRG22020620220726944 2447847146 09/06/2022 Paras Paras 3152003WL0044502 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9097 UP3152003_090622FTO_408108 3152003000NRG22020620220726945 2447847138 09/06/2022 HEVANTI HEVANTI 3152003WL0044502 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9098 UP3152003_090622FTO_408108 3152003000NRG22020620220726946 2447847178 09/06/2022 AERUN AERUN 3152003WL0044503 00059 BARB0BUPGBX 612 23/06/2022 No Such Account
9099 UP3152003_090622FTO_408108 3152003000NRG22020620220726947 2447847177 09/06/2022 AERUN AERUN 3152003WL0044503 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
9100 UP3152003_110722FTO_721986 3152003000NRG22070720220727670 3866319702 11/07/2022 Fariyad Fariyad 3152003WL0044757 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
9101 UP3152003_070522FTO_168217 3152003000NRG22080420220717776 1345302466 07/05/2022 Ganesh Ganesh 3152003WL0042779 00059 BARB0BUPGBX 3264 18/05/2022 No Such Account
9102 UP3152003_180422FTO_75167 3152003000NRG22080420220718092 0917764875 18/04/2022 RAJU RAJU 3152003WL0042805 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9103 UP3152003_180422FTO_75167 3152003000NRG22080420220718449 0917764845 18/04/2022 urmila urmila 3152003WL0042812 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9104 UP3152003_180422FTO_75167 3152003000NRG22080420220718452 0917764798 18/04/2022 PRABHU PRABHU 3152003WL0042814 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9105 UP3152003_180422FTO_75167 3152003000NRG22080420220718453 0917764802 18/04/2022 SHIVPUJAN SHIVPUJAN 3152003WL0042814 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9106 UP3152003_180422FTO_75167 3152003000NRG22080420220718454 0917764804 18/04/2022 SAFID SAFID 3152003WL0042814 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9107 UP3152003_180422FTO_75167 3152003000NRG22080420220718455 0917764856 18/04/2022 HALIMA HALIMA 3152003WL0042814 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9108 UP3152003_180422FTO_75167 3152003000NRG22080420220718456 0917764806 18/04/2022 sumitra sumitra 3152003WL0042814 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9109 UP3152003_180422FTO_75167 3152003000NRG22080420220718457 0917764805 18/04/2022 KHAIRULLAH KHAIRULLAH 3152003WL0042814 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9110 UP3152003_070522FTO_168217 3152003000NRG22080420220718544 1345302494 07/05/2022 HIRMATI HIRMATI 3152003WL0042830 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9111 UP3152003_070522FTO_168217 3152003000NRG22080420220718545 1345302603 07/05/2022 RADHE RADHE 3152003WL0042830 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9112 UP3152003_070522FTO_168217 3152003000NRG22080420220718546 1345302493 07/05/2022 MISHRI MISHRI 3152003WL0042830 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9113 UP3152003_070522FTO_168217 3152003000NRG22080420220718547 1345302481 07/05/2022 CHANDRAMANI CHANDRAMANI 3152003WL0042830 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9114 UP3152003_070522FTO_168217 3152003000NRG22080420220718551 1345302486 07/05/2022 BHAGANDEI BHAGANDEI 3152003WL0042832 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9115 UP3152003_070522FTO_168217 3152003000NRG22080420220718578 1345302505 07/05/2022 inayat inayat 3152003WL0042838 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9116 UP3152003_070522FTO_168217 3152003000NRG22080420220718584 1345302491 07/05/2022 Nandlal Nandlal 3152003WL0042840 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9117 UP3152003_070522FTO_168217 3152003000NRG22080420220718585 1345302542 07/05/2022 sekender sekender 3152003WL0042840 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9118 UP3152003_070522FTO_168217 3152003000NRG22080420220718586 1345302541 07/05/2022 Rajendra Rajendra 3152003WL0042840 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9119 UP3152003_180422FTO_75167 3152003000NRG22080420220718590 0917764820 18/04/2022 Changur Changur 3152003WL0042841 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
9120 UP3152003_180422FTO_75167 3152003000NRG22080420220718591 0917764857 18/04/2022 KISNAWATI KISNAWATI 3152003WL0042841 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9121 UP3152003_070522FTO_168217 3152003000NRG22080420220718592 1345302556 07/05/2022 KISNAWATI KISNAWATI 3152003WL0042841 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9122 UP3152003_070722FTO_684271 3152003000NRG22080420220718602 3006281180 07/07/2022 Lachan Lachan 3152003WL0042844 00059 BARB0BUPGBX 1020 12/07/2022 No Such Account
9123 UP3152003_070722FTO_684271 3152003000NRG22080420220718603 3006281182 07/07/2022 Savitri Savitri 3152003WL0042844 00059 BARB0BUPGBX 1020 12/07/2022 No Such Account
9124 UP3152003_070722FTO_684271 3152003000NRG22080420220718604 3006281177 07/07/2022 banvari banvari 3152003WL0042844 00059 BARB0BUPGBX 1428 12/07/2022 No Such Account
9125 UP3152003_070722FTO_684271 3152003000NRG22080420220718605 3006281178 07/07/2022 KUSHMI DEVI KUSHMI DEVI 3152003WL0042844 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9126 UP3152003_070722FTO_684271 3152003000NRG22080420220718606 3006281169 07/07/2022 RIMA RIMA 3152003WL0042844 00059 BARB0BUPGBX 816 12/07/2022 No Such Account
9127 UP3152003_070722FTO_684271 3152003000NRG22080420220718607 3006281172 07/07/2022 DULARE DULARE 3152003WL0042844 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9128 UP3152003_070722FTO_684271 3152003000NRG22080420220718610 3006281174 07/07/2022 JAYPRAKSH JAYPRAKSH 3152003WL0042844 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9129 UP3152003_070722FTO_684271 3152003000NRG22080420220718611 3006281173 07/07/2022 SUBASH SUBASH 3152003WL0042844 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9130 UP3152003_070722FTO_684271 3152003000NRG22080420220718612 3006281164 07/07/2022 Subhas Subhas 3152003WL0042844 00059 BARB0BUPGBX 2448 12/07/2022 No Such Account
9131 UP3152003_070722FTO_684271 3152003000NRG22080420220718613 3006281181 07/07/2022 Kalavati Kalavati 3152003WL0042844 00059 BARB0BUPGBX 2244 12/07/2022 No Such Account
9132 UP3152003_070722FTO_684271 3152003000NRG22080420220718615 3006281175 07/07/2022 KUSHMI KUSHMI 3152003WL0042844 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9133 UP3152003_070722FTO_684271 3152003000NRG22080420220718616 3006281176 07/07/2022 KUSHMI KUSHMI 3152003WL0042844 00059 BARB0BUPGBX 2652 12/07/2022 No Such Account
9134 UP3152003_070722FTO_684271 3152003000NRG22080420220718617 3006281170 07/07/2022 RINKU RINKU 3152003WL0042844 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9135 UP3152003_070722FTO_684271 3152003000NRG22080420220718618 3006281171 07/07/2022 BANTI BANTI 3152003WL0042844 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9136 UP3152003_070722FTO_684271 3152003000NRG22080420220718619 3006281179 07/07/2022 KUSHMI DEVI KUSHMI DEVI 3152003WL0042844 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9137 UP3152003_070522FTO_168217 3152003000NRG22080420220718622 1345302569 07/05/2022 Isravati Isravati 3152003WL0042846 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9138 UP3152003_180422FTO_75167 3152003000NRG22080420220718623 0917764844 18/04/2022 SHILA SHILA 3152003WL0042846 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9139 UP3152003_180422FTO_75167 3152003000NRG22080420220718624 0917764825 18/04/2022 laxmi laxmi 3152003WL0042847 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
9140 UP3152003_070522FTO_168217 3152003000NRG22080420220718625 1345302490 07/05/2022 GULAICHA GULAICHA 3152003WL0042847 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9141 UP3152003_180422FTO_75167 3152003000NRG22080420220718626 0917764823 18/04/2022 Vijay Vijay 3152003WL0042848 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9142 UP3152003_180422FTO_75167 3152003000NRG22080420220718642 0917764889 18/04/2022 ANIL KUMAR ANIL KUMAR 3152003WL0042850 00468 UBIN0569402 2856 07/05/2022 No Such Account
9143 UP3152003_180422FTO_75167 3152003000NRG22080420220718643 0917764890 18/04/2022 ANIL KUMAR ANIL KUMAR 3152003WL0042850 00468 UBIN0569402 2856 07/05/2022 No Such Account
9144 UP3152003_180422FTO_75167 3152003000NRG22080420220718644 0917764821 18/04/2022 SUDAMA SUDAMA 3152003WL0042850 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9145 UP3152003_070522FTO_168217 3152003000NRG22080420220718650 1345302497 07/05/2022 Jagrnath Jagrnath 3152003WL0042852 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9146 UP3152003_070522FTO_168217 3152003000NRG22080420220718651 1345302498 07/05/2022 Changudi Changudi 3152003WL0042852 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9147 UP3152003_070522FTO_168217 3152003000NRG22080420220718654 1345302482 07/05/2022 lalita lalita 3152003WL0042852 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9148 UP3152003_070522FTO_168217 3152003000NRG22080420220718657 1345302496 07/05/2022 PAUNARI PAUNARI 3152003WL0042852 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9149 UP3152003_180422FTO_75167 3152003000NRG22080420220718660 0917764879 18/04/2022 DEWA DEWA 3152003WL0042853 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9150 UP3152003_180422FTO_75167 3152003000NRG22080420220718661 0917764797 18/04/2022 premi premi 3152003WL0042854 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9151 UP3152003_180422FTO_75167 3152003000NRG22080420220718662 0917764811 18/04/2022 AAFTAB AALAM AAFTAB AALAM 3152003WL0042854 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9152 UP3152003_180422FTO_75167 3152003000NRG22080420220718664 0917764824 18/04/2022 RAJMATI RAJMATI 3152003WL0042855 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9153 UP3152003_180422FTO_75167 3152003000NRG22080420220718665 0917764822 18/04/2022 DUJU DUJU 3152003WL0042856 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9154 UP3152003_180422FTO_75167 3152003000NRG22080420220718667 0917764883 18/04/2022 Haidar ali Haidar ali 3152003WL0042858 00354 PUNB0081500 2856 07/05/2022 No Such Account
9155 UP3152003_180422FTO_75167 3152003000NRG22080420220718671 0917764885 18/04/2022 REEMA REEMA 3152003WL0042860 00354 PUNB0081500 2856 07/05/2022 No Such Account
9156 UP3152003_070522FTO_168217 3152003000NRG22080420220718672 1345302612 07/05/2022 GOBARI GOBARI 3152003WL0042860 00354 PUNB0081500 3264 18/05/2022 No Such Account
9157 UP3152003_070522FTO_168217 3152003000NRG22080420220718681 1345302608 07/05/2022 MAHIDUN MAHIDUN 3152003WL0042862 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9158 UP3152013_130123FTO_1956336 3152013000NRG23130120230622119 8098719117 13/01/2023 MANJU MANJU 3152013WL025539 00357 SBIN0RRPUGB 426 21/01/2023 Participant not mapped to the product
9159 UP3152013_130522FTO_201561 3152013000NRG23130520220048474 1372706122 13/05/2022 RAMHARAKh RAMHARAKh 3152013WL002066 00415 SBIN0003818 1278 19/05/2022 No Such Account
9160 UP3152013_130522FTO_206493 3152013000NRG23130520220051898 1374029992 13/05/2022 SUNEETA SUNEETA 3152013WL002159 00357 SBIN0RRPUGB 3408 19/05/2022 Participant not mapped to the product
9161 UP3152013_130522APB_FTO_206597 3152013000NRG23130520220052277 1374368188 13/05/2022 Lachamina Lachamina 3152013WL002166 00415 SBIN0003818 1704 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 UP3152013_130522FTO_206589 3152013000NRG23130520220052310 1374028534 13/05/2022 SHAKUNTALA SHAKUNTALA 3152013WL002166 00415 SBIN0003818 1704 19/05/2022 Account closed
9163 UP3152013_130522FTO_201561 3152013000NRG23130520220048488 1372706119 13/05/2022 SURATI SURATI 3152013WL002066 00357 SBIN0RRPUGB 1278 19/05/2022 Participant not mapped to the product
9164 UP3152013_200123FTO_1983059 3152013000NRG23200120230634755 8169809102 20/01/2023 PARDESHI PARDESHI 3152013WL026146 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
9165 UP3152013_200123FTO_1983059 3152013000NRG23200120230634757 8169809103 20/01/2023 VAIJANTI VAIJANTI 3152013WL026146 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
9166 UP3152013_200123FTO_1983059 3152013000NRG23200120230634760 8169809104 20/01/2023 MURTAZA MURTAZA 3152013WL026146 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
9167 UP3152013_200123FTO_1983059 3152013000NRG23200120230634772 8169809105 20/01/2023 VIKANA VIKANA 3152013WL026146 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
9168 UP3152013_200123FTO_1983059 3152013000NRG23200120230634775 8169809106 20/01/2023 SUBHAWATI SUBHAWATI 3152013WL026146 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
9169 UP3152013_130522FTO_201624 3152013000NRG23130520220048558 1372712416 13/05/2022 GULABI GULABI 3152013WL002068 00415 SBIN0000210 1278 19/05/2022 No Such Account
9170 UP3152013_130522FTO_201624 3152013000NRG23130520220048567 1372712393 13/05/2022 SARSWATI SARSWATI 3152013WL002068 00415 SBIN0000210 2982 19/05/2022 No Such Account
9171 UP3152013_130522FTO_201624 3152013000NRG23130520220048568 1372712399 13/05/2022 SHAMBHUNATH SHAMBHUNATH 3152013WL002068 00415 SBIN0000210 2982 19/05/2022 No Such Account
9172 UP3152013_130522FTO_201624 3152013000NRG23130520220048572 1372712394 13/05/2022 MINA MINA 3152013WL002068 00415 SBIN0000210 1491 19/05/2022 No Such Account
9173 UP3152013_130522FTO_201624 3152013000NRG23130520220048584 1372712396 13/05/2022 HEERMATI HEERMATI 3152013WL002068 00415 SBIN0000210 1491 19/05/2022 No Such Account
9174 UP3152013_130522FTO_201624 3152013000NRG23130520220048591 1372712391 13/05/2022 BRIHASPATI BRIHASPATI 3152013WL002068 00415 SBIN0000210 1278 19/05/2022 No Such Account
9175 UP3152013_130522FTO_201624 3152013000NRG23130520220048593 1372712401 13/05/2022 VINDRWATI VINDRWATI 3152013WL002068 00415 SBIN0000210 1065 19/05/2022 No Such Account
9176 UP3152013_130522FTO_201624 3152013000NRG23130520220048594 1372712398 13/05/2022 NIRMALA NIRMALA 3152013WL002068 00415 SBIN0000210 1278 19/05/2022 No Such Account
9177 UP3152013_130522FTO_201624 3152013000NRG23130520220048595 1372712417 13/05/2022 VINDU DEVI VINDU DEVI 3152013WL002068 00415 SBIN0000210 1491 19/05/2022 No Such Account
9178 UP3152013_130522FTO_201624 3152013000NRG23130520220048597 1372712395 13/05/2022 DIGAMBAR DIGAMBAR 3152013WL002068 00415 SBIN0000210 1491 19/05/2022 No Such Account
9179 UP3152013_130522FTO_201624 3152013000NRG23130520220048598 1372712423 13/05/2022 RUDAL RUDAL 3152013WL002068 00357 SBIN0RRPUGB 852 19/05/2022 Participant not mapped to the product
9180 UP3152013_130522FTO_201624 3152013000NRG23130520220048600 1372712392 13/05/2022 DINESH TRIPATHI DINESH TRIPATHI 3152013WL002068 00415 SBIN0000210 2982 19/05/2022 No Such Account
9181 UP3152013_130522FTO_201624 3152013000NRG23130520220048601 1372712397 13/05/2022 SHANTI SHANTI 3152013WL002068 00415 SBIN0000210 639 19/05/2022 No Such Account
9182 UP3152013_130522FTO_201624 3152013000NRG23130520220048606 1372712400 13/05/2022 VIJAY KUMAR VIJAY KUMAR 3152013WL002068 00415 SBIN0000210 2982 19/05/2022 No Such Account
9183 UP3152013_130522FTO_201624 3152013000NRG23130520220048607 1372712415 13/05/2022 URMILA URMILA 3152013WL002068 00415 SBIN0000210 1491 19/05/2022 No Such Account
9184 UP3152013_130522FTO_201871 3152013000NRG23130520220048729 1372716414 13/05/2022 DURGADEEN DURGADEEN 3152013WL002071 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9185 UP3152013_130522FTO_201871 3152013000NRG23130520220048763 1372716412 13/05/2022 PRHALAD PRHALAD 3152013WL002071 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9186 UP3152013_130522FTO_201871 3152013000NRG23130520220048768 1372716413 13/05/2022 MUKESH MUKESH 3152013WL002071 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9187 UP3152013_130522APB_FTO_201873 3152013000NRG23130520220048780 1373041870 13/05/2022 PURUSHOTTAM PURUSHOTTAM 3152013WL002071 00059 BARB0BUPGBX 2982 19/05/2022 Participant not mapped to the product
9188 UP3152013_130522FTO_204510 3152013000NRG23130520220050678 1374030425 13/05/2022 RAMMILAN RAMMILAN 3152013WL002120 00357 SBIN0RRPUGB 2769 19/05/2022 Participant not mapped to the product
9189 UP3152013_130522FTO_204510 3152013000NRG23130520220050682 1374030432 13/05/2022 GIRJESH GIRJESH 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9190 UP3152013_130522FTO_204510 3152013000NRG23130520220050699 1374030423 13/05/2022 GULAB GULAB 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9191 UP3152013_130522FTO_204510 3152013000NRG23130520220050710 1374030430 13/05/2022 PARMARTH PARMARTH 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9192 UP3152013_130522FTO_204510 3152013000NRG23130520220050711 1374030429 13/05/2022 SUDHARI SUDHARI 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9193 UP3152013_130522APB_FTO_204517 3152013000NRG23130520220050713 1374369852 13/05/2022 VIDYAWATI VIDYAWATI 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9194 UP3152013_130522FTO_204510 3152013000NRG23130520220050718 1374030427 13/05/2022 SARDWATI SARDWATI 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9195 UP3152013_130522FTO_204510 3152013000NRG23130520220050721 1374030431 13/05/2022 LALMAN LALMAN 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9196 UP3152013_130522FTO_204510 3152013000NRG23130520220050722 1374030424 13/05/2022 BASMATI BASMATI 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9197 UP3152013_130522FTO_204510 3152013000NRG23130520220050741 1374030428 13/05/2022 SONMATI SONMATI 3152013WL002120 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9198 UP3152013_130522FTO_204510 3152013000NRG23130520220050744 1374030426 13/05/2022 RAMSAWARI RAMSAWARI 3152013WL002120 00357 SBIN0RRPUGB 2856 19/05/2022 Participant not mapped to the product
9199 UP3152013_130522FTO_204510 3152013000NRG23130520220050755 1374030433 13/05/2022 PARELA PARELA 3152013WL002120 00357 SBIN0RRPUGB 1491 19/05/2022 Participant not mapped to the product
9200 UP3152013_130522FTO_205118 3152013000NRG23130520220051248 1374029082 13/05/2022 SUNEETA SUNEETA 3152013WL002132 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9201 UP3152013_130522APB_FTO_205124 3152013000NRG23130520220051251 1374368320 13/05/2022 SANGEETA SANGEETA 3152013WL002132 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9202 UP3152013_130522FTO_205118 3152013000NRG23130520220051257 1374029081 13/05/2022 Deenbandhu Deenbandhu 3152013WL002132 00357 SBIN0RRPUGB 2130 19/05/2022 Participant not mapped to the product
9203 UP3152013_130522APB_FTO_205124 3152013000NRG23130520220051268 1374368316 13/05/2022 rajaram rajaram 3152013WL002132 00059 BARB0BUPGBX 2982 19/05/2022 Participant not mapped to the product
9204 UP3152013_130522APB_FTO_205124 3152013000NRG23130520220051277 1374368310 13/05/2022 PARSURAM PARSURAM 3152013WL002132 00059 BARB0BUPGBX 2982 19/05/2022 Participant not mapped to the product
9205 UP3152013_200123FTO_1983059 3152013000NRG23200120230634742 8169809107 20/01/2023 INDRAWATI INDRAWATI 3152013WL026146 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
9206 UP3152013_200123FTO_1983059 3152013000NRG23200120230634745 8169809108 20/01/2023 SUNRAVATI SUNRAVATI 3152013WL026146 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
9207 UP3152013_200123FTO_1983059 3152013000NRG23200120230634753 8169809101 20/01/2023 RUKHMANI RUKHMANI 3152013WL026146 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
9208 UP3152013_130522APB_FTO_206766 3152013000NRG23130520220052435 1374370147 13/05/2022 Esaravati Esaravati 3152013WL002170 00415 SBIN0003818 2982 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 UP3152013_130522FTO_206762 3152013000NRG23130520220052437 1374029464 13/05/2022 CHHNAKI CHHNAKI 3152013WL002170 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9210 UP3152013_130522FTO_206861 3152013000NRG23130520220052495 1374028135 13/05/2022 URMILA DEVI URMILA DEVI 3152013WL002173 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
9211 UP3152013_130622FTO_434843 3152013000NRG23130620220193074 2447781554 13/06/2022 AKHILESH AKHILESH 3152013WL006612 00415 SBIN0000210 2982 23/06/2022 No Such Account
9212 UP3152013_130622APB_FTO_435895 3152013000NRG23130620220193630 2443533115 13/06/2022 GammA GammA 3152013WL006625 00059 BARB0BUPGBX 1704 23/06/2022 Participant not mapped to the product
9213 UP3152013_130622FTO_435886 3152013000NRG23130620220193664 2443302866 13/06/2022 Raju Raju 3152013WL006625 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
9214 UP3152013_130622APB_FTO_435895 3152013000NRG23130620220193670 2443533095 13/06/2022 Saroj Saroj 3152013WL006625 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9215 UP3152013_130722FTO_749481 3152013000NRG23130720220384838 3868508084 13/07/2022 AARTI DEVI AARTI DEVI 3152013WL012073 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9216 UP3152013_130722FTO_749506 3152013000NRG23130720220384867 3868541486 13/07/2022 MALTI MALTI 3152013WL012074 00415 SBIN0003818 639 11/08/2022 Account closed
9217 UP3152013_130722FTO_749224 3152013000NRG23130720220385248 3868506723 13/07/2022 KALIM KALIM 3152013WL012077 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9218 UP3152013_130722FTO_749224 3152013000NRG23130720220385251 3868506725 13/07/2022 GEETA GEETA 3152013WL012077 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9219 UP3152013_130722FTO_749224 3152013000NRG23130720220385252 3868506721 13/07/2022 DURGESH DURGESH 3152013WL012077 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9220 UP3152013_130722FTO_749224 3152013000NRG23130720220385254 3868506724 13/07/2022 LALLU LALLU 3152013WL012077 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9221 UP3152013_130722FTO_749224 3152013000NRG23130720220385255 3868506722 13/07/2022 OMPARKASH OMPARKASH 3152013WL012077 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9222 UP3152013_130722FTO_748890 3152013000NRG23130720220385325 3868628620 13/07/2022 HARISHCHAND HARISHCHAND 3152013WL012079 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
9223 UP3152013_140722FTO_760601 3152013000NRG23140720220395175 3868592077 14/07/2022 PRABHAVATI PRABHAVATI 3152013WL012439 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
9224 UP3152013_140722FTO_760601 3152013000NRG23140720220395176 3868592082 14/07/2022 KABUTARA KABUTARA 3152013WL012439 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
9225 UP3152013_130722FTO_749188 3152013000NRG23130720220385461 3868631417 13/07/2022 NANDU CHAUDHARI NANDU CHAUDHARI 3152013WL012083 00415 SBIN0003818 2982 11/08/2022 Account closed
9226 UP3152013_130722FTO_749188 3152013000NRG23130720220385464 3868631414 13/07/2022 DHANAI CHOUDHARY DHANAI CHOUDHARY 3152013WL012083 00415 SBIN0000210 2982 11/08/2022 Account closed
9227 UP3152013_130722FTO_743423 3152013000NRG23130720220385535 3868542891 13/07/2022 RAMPATI RAMPATI 3152013WL012085 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9228 UP3152013_240922FTO_1296885 3152013000NRG23200920220479976 5310622244 24/09/2022 RAJAN RAJAN 3152013WL0018382 00415 SBIN0003818 2982 07/10/2022 Account closed
9229 UP3152013_130722FTO_743285 3152013000NRG23130720220385689 3868544356 13/07/2022 RAJENDRA RAJENDRA 3152013WL012087 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
9230 UP3152013_130722FTO_743285 3152013000NRG23130720220385692 3868544371 13/07/2022 PARASNATH PARASNATH 3152013WL012087 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
9231 UP3152013_130722FTO_740282 3152013000NRG23130720220385885 3875825541 13/07/2022 RAMHARAKH RAMHARAKH 3152013WL012092 00415 SBIN0008112 2130 11/08/2022 No Such Account
9232 UP3152013_130722APB_FTO_743017 3152013000NRG23130720220386022 3868876550 13/07/2022 RAM SAGAR RAM SAGAR 3152013WL012095 00415 SBIN0003818 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 UP3152013_130722APB_FTO_743017 3152013000NRG23130720220386054 3868876567 13/07/2022 PAPPU PAPPU 3152013WL012095 00415 SBIN0003818 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 UP3152013_130722FTO_742998 3152013000NRG23130720220386070 3868606803 13/07/2022 MANJUDEVI MANJUDEVI 3152013WL012095 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
9235 UP3152013_130722FTO_749881 3152013000NRG23130720220386736 3868552564 13/07/2022 CHINGUD CHINGUD 3152013WL012124 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
9236 UP3152013_130722FTO_749881 3152013000NRG23130720220386746 3868552565 13/07/2022 GUPTAR GUPTAR 3152013WL012124 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9237 UP3152013_130722FTO_749813 3152013000NRG23130720220387019 3868632802 13/07/2022 RAJMATI RAJMATI 3152013WL012143 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9238 UP3152013_130722FTO_749813 3152013000NRG23130720220387030 3868632803 13/07/2022 AKATAR ALI AKATAR ALI 3152013WL012143 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9239 UP3152013_091122FTO_1535186 3152013000NRG23140920220476271 6631658976 09/11/2022 BIJULI BIJULI 3152013WL0017926 00415 SBIN0003818 2982 24/11/2022 Account closed
9240 UP3152013_121022FTO_1396830 3152013000NRG23200920220479964 6549336701 12/10/2022 KAMALAWATI KAMALAWATI 3152013WL0018379 00415 SBIN0003818 2982 19/11/2022 No Such Account
9241 UP3152013_080223FTO_2032119 3152013000NRG23240120230638574 0306940972 08/02/2023 RAM BRIKSH RAM BRIKSH 3152013WL0026332 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
9242 UP3152013_080223FTO_2032119 3152013000NRG23240120230638580 0306940973 08/02/2023 RAM BRIKSH RAM BRIKSH 3152013WL0026332 00059 BARB0BUPGBX 852 30/03/2023 No Such Account
9243 UP3152013_080223FTO_2032059 3152013000NRG23240120230638889 0306939572 08/02/2023 ARAFI ARAFI 3152013WL0026370 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
9244 UP3152013_080922FTO_1199476 3152013000NRG23250820220464432 4742844266 08/09/2022 BIJAY KUMAR BIJAY KUMAR 3152013WL0016585 00059 BARB0BUPGBX 2982 16/09/2022 Account closed
9245 UP3152013_080922FTO_1199476 3152013000NRG23250820220464434 4742844246 08/09/2022 SANGEETA DEVI SANGEETA DEVI 3152013WL0016585 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
9246 UP3152013_080922FTO_1199476 3152013000NRG23250820220464435 4742844245 08/09/2022 SANGEETA DEVI SANGEETA DEVI 3152013WL0016585 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
9247 UP3152013_080922FTO_1199476 3152013000NRG23250820220464446 4742844257 08/09/2022 DINESH DINESH 3152013WL0016585 00059 BARB0BUPGBX 1491 16/09/2022 No Such Account
9248 UP3152013_080922FTO_1199948 3152013000NRG23280520220116902 4740611984 08/09/2022 AARTI AARTI 3152013WL0004027 00415 SBIN0003818 1278 16/09/2022 Account closed
9249 UP3152013_080922FTO_1199948 3152013000NRG23290620220301354 4740611983 08/09/2022 FATIMA KHATOON FATIMA KHATOON 3152013WL0009204 00415 SBIN0003818 2982 16/09/2022 No Such Account
9250 UP3152013_031222FTO_1671508 3152013000NRG23290620220301688 7914103828 03/12/2022 shanti shanti 3152013WL0009224 00415 SBIN0003818 2982 14/01/2023 No Such Account
9251 UP3152013_031222FTO_1671508 3152013000NRG23290620220301689 7914103827 03/12/2022 VINOD VINOD 3152013WL0009224 00415 SBIN0003818 1491 14/01/2023 No Such Account
9252 UP3152013_031222FTO_1671508 3152013000NRG23290620220301690 7914103826 03/12/2022 GYANMATI GYANMATI 3152013WL0009224 00415 SBIN0003818 2982 14/01/2023 No Such Account
9253 UP3152013_031222FTO_1671508 3152013000NRG23290620220301691 7914103825 03/12/2022 GYANMATI GYANMATI 3152013WL0009224 00415 SBIN0003818 639 14/01/2023 No Such Account
9254 UP3152013_020722FTO_613802 3152013000NRG23290620220302017 2852973260 02/07/2022 ANJANI ANJANI 3152013WL0009253 00415 SBIN0003818 213 07/07/2022 No Such Account
9255 UP3152013_020722FTO_613802 3152013000NRG23290620220302018 2852973261 02/07/2022 ANJANI ANJANI 3152013WL0009253 00415 SBIN0003818 2982 07/07/2022 No Such Account
9256 UP3152013_091122FTO_1535933 3152013000NRG23290820220466592 6631551850 09/11/2022 RAKESH RAKESH 3152013WL0016935 00415 SBIN0000210 2343 24/11/2022 No Such Account
9257 UP3152013_080922FTO_1199592 3152013000NRG23290820220466627 4742847864 08/09/2022 Mo UMAR Mo UMAR 3152013WL0016952 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
9258 UP3152013_080922FTO_1199592 3152013000NRG23290820220466628 4742847865 08/09/2022 Mo UMAR Mo UMAR 3152013WL0016952 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
9259 UP3152013_010722APB_FTO_599930 3152013000NRG23300620220309937 2849164254 01/07/2022 RAMBRICHH RAMBRICHH 3152013WL009621 00415 SBIN0008112 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 UP3152013_010722FTO_599893 3152013000NRG23300620220310006 2848472248 01/07/2022 MANISHA MANISHA 3152013WL009628 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
9261 UP3152013_010722FTO_599893 3152013000NRG23300620220310008 2848472251 01/07/2022 VINDRAWATI VINDRAWATI 3152013WL009628 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
9262 UP3152013_120123FTO_1950330 3152013036NRG23100120230615060 8085463554 12/01/2023 Pushpa Pushpa 3152013036WL025278 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
9263 UP3152013_140622FTO_441785 3152013000NRG23140620220196803 2443303438 14/06/2022 SHAHJADI SHAHJADI 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9264 UP3152013_140622FTO_441785 3152013000NRG23140620220196807 2443303446 14/06/2022 JAGDISH JAGDISH 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9265 UP3152013_140622APB_FTO_441700 3152013000NRG23140620220198168 2443480722 14/06/2022 MANTARA MANTARA 3152013WL006743 00415 SBIN0003818 2982 23/06/2022 Participant not mapped to the product
9266 UP3152013_140622APB_FTO_441700 3152013000NRG23140620220198185 2443480724 14/06/2022 ABHIMANYU KUMAR ABHIMANYU KUMAR 3152013WL006743 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
9267 UP3152013_140622APB_FTO_445433 3152013000NRG23140620220202433 2443357120 14/06/2022 MOHARATI MOHARATI 3152013WL006850 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9268 UP3152013_140622FTO_445429 3152013000NRG23140620220202446 2443594366 14/06/2022 INDERMATI DEV INDERMATI DEV 3152013WL006850 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9269 UP3152013_140622FTO_445429 3152013000NRG23140620220202452 2443594363 14/06/2022 LAKSHAN LAKSHAN 3152013WL006850 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9270 UP3152013_140622FTO_445429 3152013000NRG23140620220202454 2443594364 14/06/2022 SHYAMVALI SHYAMVALI 3152013WL006850 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9271 UP3152013_140622FTO_445429 3152013000NRG23140620220202456 2443594365 14/06/2022 RAMAWATI RAMAWATI 3152013WL006850 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9272 UP3152013_140622APB_FTO_445433 3152013000NRG23140620220202458 2443357134 14/06/2022 URMILA URMILA 3152013WL006850 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
9273 UP3152013_140722FTO_756915 3152013000NRG23140720220392149 3868739052 14/07/2022 SUTTUR SUTTUR 3152013WL012322 00415 SBIN0000210 2130 11/08/2022 Account closed
9274 UP3152013_140722FTO_756978 3152013000NRG23140720220392960 3868682487 14/07/2022 NAJIRUN NAJIRUN 3152013WL012342 00415 SBIN0016792 1704 11/08/2022 No Such Account
9275 UP3152013_140722APB_FTO_758028 3152013000NRG23140720220393196 3868761470 14/07/2022 GEETA GEETA 3152013WL012359 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 UP3152013_140722APB_FTO_758028 3152013000NRG23140720220393206 3868761473 14/07/2022 MOMINA KHATOON MOMINA KHATOON 3152013WL012359 00176 IDIB000A627 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 UP3152013_140722FTO_758583 3152013000NRG23140720220393500 3868580787 14/07/2022 HAREERAM HAREERAM 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9278 UP3152013_140722FTO_758583 3152013000NRG23140720220393514 3868580776 14/07/2022 KSHATRPAL KSHATRPAL 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9279 UP3152013_140722FTO_758583 3152013000NRG23140720220393518 3868580780 14/07/2022 RAVINDRA RAVINDRA 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9280 UP3152013_140722FTO_758583 3152013000NRG23140720220393530 3868580782 14/07/2022 ISHVAR ISHVAR 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9281 UP3152013_140722FTO_758583 3152013000NRG23140720220393552 3868580777 14/07/2022 ISHARAWATI ISHARAWATI 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9282 UP3152013_140722FTO_758583 3152013000NRG23140720220393561 3868580779 14/07/2022 KANHAI KANHAI 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9283 UP3152013_140722FTO_760601 3152013000NRG23140720220395177 3868592076 14/07/2022 SATAI SATAI 3152013WL012439 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9284 UP3152013_140722FTO_758583 3152013000NRG23140720220393589 3868580781 14/07/2022 RAMESH RAMESH 3152013WL012369 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
9285 UP3152008_170622FTO_479101 3152008000NRG23130620220195616 2515070996 17/06/2022 Nirmala Nirmala 3152008WL0006661 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
9286 UP3152008_130622APB_FTO_437718 3152008000NRG23130620220195485 2443448985 13/06/2022 MR ILAHI MR ILAHI 3152008WL006657 00059 BARB0BUPGBX 3195 23/06/2022 Participant not mapped to the product
9287 UP3152008_130622APB_FTO_437718 3152008000NRG23130620220195482 2443448972 13/06/2022 KAILASH KAILASH 3152008WL006657 00059 BARB0BUPGBX 3195 23/06/2022 Participant not mapped to the product
9288 UP3152008_130622APB_FTO_437758 3152008000NRG23130620220195321 2447950840 13/06/2022 ALIHASAN ALIHASAN 3152008WL006652 00415 SBIN0015122 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 UP3152008_210622FTO_506315 3152008000NRG23210620220249126 2487269301 21/06/2022 MO HADDISH MO HADDISH 3152008WL007996 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
9290 UP3152008_210622FTO_506315 3152008000NRG23210620220249130 2487269267 21/06/2022 Salauddin Salauddin 3152008WL007996 00059 BARB0BUPGBX 852 25/06/2022 No Such Account
9291 UP3152008_210622FTO_506315 3152008000NRG23210620220249131 2487269266 21/06/2022 Salauddin Salauddin 3152008WL007996 00059 BARB0BUPGBX 2130 25/06/2022 No Such Account
9292 UP3152008_210622APB_FTO_506232 3152008000NRG23210620220249231 2488560757 21/06/2022 MANOJ MANOJ 3152008WL007998 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
9293 UP3152008_210622FTO_506137 3152008000NRG23210620220249502 2487272831 21/06/2022 Ramprasad Ramprasad 3152008WL008002 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
9294 UP3152008_210622APB_FTO_506117 3152008000NRG23210620220249533 2488549129 21/06/2022 RAMDHARI RAMDHARI 3152008WL008003 00415 SBIN0017051 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 UP3152008_210622APB_FTO_506117 3152008000NRG23210620220249543 2488549116 21/06/2022 BUDDHU BUDDHU 3152008WL008003 00354 PUNB0170300 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 UP3152008_210622APB_FTO_512618 3152008000NRG23210620220254616 2560560737 21/06/2022 MAINUDDIN MAINUDDIN 3152008WL008104 00473 YESB0NSB010 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 UP3152008_210622APB_FTO_512618 3152008000NRG23210620220254623 2560560747 21/06/2022 Sambha Sambha 3152008WL008104 00089 CBIN0280206 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 UP3152008_210722APB_FTO_821249 3152008000NRG23210720220416757 3875886398 21/07/2022 SM.SONMATI SM.SONMATI 3152008WL013663 00473 YESB0NSB010 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 UP3152008_210722FTO_821983 3152008000NRG23210720220416904 3875682086 21/07/2022 MADHURI MADHURI 3152008WL013670 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
9300 UP3152008_210722FTO_822182 3152008000NRG23210720220416960 3875683084 21/07/2022 Paras Paras 3152008WL013677 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
9301 UP3152008_210722FTO_822182 3152008000NRG23210720220416964 3875683088 21/07/2022 MOTI MOTI 3152008WL013677 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9302 UP3152008_210722APB_FTO_824409 3152008000NRG23210720220417611 3875881539 21/07/2022 PRATIMA PRATIMA 3152008WL013705 00354 PUNB0170300 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 UP3152008_210722APB_FTO_824409 3152008000NRG23210720220417612 3875881551 21/07/2022 SHIVPARSHAN SHIVPARSHAN 3152008WL013705 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 UP3152008_211222FTO_1785996 3152008000NRG23211220220567877 8054635798 21/12/2022 LALCHAN LALCHAN 3152008WL023509 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
9305 UP3152008_211222FTO_1785996 3152008000NRG23211220220567896 8054635799 21/12/2022 PARSHURAM PARSHURAM 3152008WL023509 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
9306 UP3152008_211222FTO_1785996 3152008000NRG23211220220567899 8054635797 21/12/2022 KAMALAWATI KAMALAWATI 3152008WL023509 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
9307 UP3152013_140722FTO_758583 3152013000NRG23140720220393607 3868580784 14/07/2022 RAMSARN RAMSARN 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9308 UP3152013_140722FTO_758583 3152013000NRG23140720220393608 3868580778 14/07/2022 BUDDHU BUDDHU 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9309 UP3152013_140722FTO_758583 3152013000NRG23140720220393615 3868580786 14/07/2022 KAVITA KAVITA 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9310 UP3152013_140722FTO_758583 3152013000NRG23140720220393627 3868580785 14/07/2022 ANITA ANITA 3152013WL012369 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9311 UP3152013_140722FTO_760601 3152013000NRG23140720220395180 3868592083 14/07/2022 RUKHAMANI RUKHAMANI 3152013WL012439 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
9312 UP3152013_140722FTO_758583 3152013000NRG23140720220393631 3868580783 14/07/2022 SAJRUN SAJRUN 3152013WL012369 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9313 UP3152013_140722FTO_758629 3152013000NRG23140720220393685 3868553817 14/07/2022 ISHRAWATI ISHRAWATI 3152013WL012372 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9314 UP3152013_140722FTO_758629 3152013000NRG23140720220393689 3868553805 14/07/2022 SANGEETA DEVI SANGEETA DEVI 3152013WL012372 00415 SBIN0000210 2982 11/08/2022 Account closed
9315 UP3152013_140722FTO_758912 3152013000NRG23140720220393753 3868737044 14/07/2022 PALTAN PALTAN 3152013WL012373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9316 UP3152013_140722FTO_758912 3152013000NRG23140720220393757 3868737045 14/07/2022 DAYASHANKAR DAYASHANKAR 3152013WL012373 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9317 UP3152013_140722FTO_758938 3152013000NRG23140720220393824 3868591671 14/07/2022 JULHAI JULHAI 3152013WL012376 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9318 UP3152013_140722FTO_758938 3152013000NRG23140720220393828 3868591668 14/07/2022 RANNOO RANNOO 3152013WL012376 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9319 UP3152013_140722FTO_758938 3152013000NRG23140720220393851 3868591669 14/07/2022 DHARMENDRA DHARMENDRA 3152013WL012376 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9320 UP3152013_140722FTO_758938 3152013000NRG23140720220393871 3868591670 14/07/2022 PARMARATH PARMARATH 3152013WL012376 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9321 UP3152013_140722FTO_759539 3152013000NRG23140720220394248 3868558934 14/07/2022 ARJUN ARJUN 3152013WL012402 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
9322 UP3152013_140722FTO_760427 3152013000NRG23140720220394847 3868540050 14/07/2022 ARVIND ARVIND 3152013WL012425 00415 SBIN0000210 2982 11/08/2022 No Such Account
9323 UP3152013_140722FTO_760427 3152013000NRG23140720220394848 3868540051 14/07/2022 DINESH KUMAR DINESH KUMAR 3152013WL012425 00415 SBIN0000210 2982 11/08/2022 No Such Account
9324 UP3152013_140722FTO_760601 3152013000NRG23140720220395166 3868592080 14/07/2022 PREMLATA PREMLATA 3152013WL012439 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9325 UP3152013_140722FTO_760601 3152013000NRG23140720220395170 3868592087 14/07/2022 BASANTI BASANTI 3152013WL012439 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
9326 UP3152013_140722FTO_760601 3152013000NRG23140720220395171 3868592089 14/07/2022 HARILAL HARILAL 3152013WL012439 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
9327 UP3152013_140722FTO_760601 3152013000NRG23140720220395181 3868592081 14/07/2022 ILAYACHI ILAYACHI 3152013WL012439 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
9328 UP3152013_140722FTO_760601 3152013000NRG23140720220395192 3868592085 14/07/2022 BHAGVANDAS BHAGVANDAS 3152013WL012439 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
9329 UP3152013_130722FTO_749813 3152013000NRG23130720220387036 3868632804 13/07/2022 RAM SEVAK RAM SEVAK 3152013WL012143 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9330 UP3152013_130722FTO_748184 3152013000NRG23130720220387088 3868606753 13/07/2022 REKHA DEVI REKHA DEVI 3152013WL012143 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
9331 UP3152013_130722APB_FTO_747832 3152013000NRG23130720220387959 3868809022 13/07/2022 Esaravati Esaravati 3152013WL012173 00415 SBIN0003818 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9332 UP3152008_211222FTO_1785996 3152008000NRG23211220220567901 8054635796 21/12/2022 RAMBACHAN RAMBACHAN 3152008WL023509 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
9333 UP3152008_211222FTO_1787926 3152008000NRG23211220220568526 8054639280 21/12/2022 BAIJNATH BAIJNATH 3152008WL023537 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9334 UP3152008_211222FTO_1787926 3152008000NRG23211220220568529 8054639281 21/12/2022 Ramsurat Ramsurat 3152008WL023537 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
9335 UP3152008_211222FTO_1788013 3152008000NRG23211220220568580 8054622125 21/12/2022 DWARIKA DWARIKA 3152008WL023539 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
9336 UP3152008_211222FTO_1791325 3152008000NRG23211220220569221 8054614612 21/12/2022 KAUSHAL KAUSHAL 3152008WL023575 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9337 UP3152008_211222FTO_1791335 3152008000NRG23211220220569316 8054645732 21/12/2022 SAKIL AHAMAD SAKIL AHAMAD 3152008WL023578 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
9338 UP3152008_211222FTO_1792374 3152008000NRG23211220220569859 8054619140 21/12/2022 SHIJAWATI SHIJAWATI 3152008WL023604 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9339 UP3152008_211222APB_FTO_1792486 3152008000NRG23211220220569955 8054697608 21/12/2022 America America 3152008WL023607 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 UP3152008_170622FTO_478542 3152008000NRG23170620220229142 2514875338 17/06/2022 NAGINA DEVI NAGINA DEVI 3152008WL007521 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
9341 UP3152008_170622FTO_478542 3152008000NRG23170620220229123 2514875339 17/06/2022 VIRENDRA VIRENDRA 3152008WL007521 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
9342 UP3152008_220622FTO_524481 3152008000NRG23220620220260628 2559461175 22/06/2022 SAROSATI SAROSATI 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9343 UP3152008_220622FTO_524481 3152008000NRG23220620220260630 2559461178 22/06/2022 Kapildev Kapildev 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9344 UP3152008_220622FTO_524481 3152008000NRG23220620220260632 2559461182 22/06/2022 MOTICHAND MOTICHAND 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9345 UP3152008_220622FTO_524481 3152008000NRG23220620220260634 2559461177 22/06/2022 RAJARAM RAJARAM 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9346 UP3152008_220622FTO_524481 3152008000NRG23220620220260636 2559461180 22/06/2022 VISHWAKARMA VISHWAKARMA 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9347 UP3152008_220622FTO_524481 3152008000NRG23220620220260637 2559461176 22/06/2022 HARIRAM HARIRAM 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9348 UP3152008_220622FTO_524481 3152008000NRG23220620220260646 2559461179 22/06/2022 CHANDRIKA CHANDRIKA 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9349 UP3152008_220622FTO_524481 3152008000NRG23220620220260652 2559461174 22/06/2022 KAILASHI KAILASHI 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9350 UP3152008_220622FTO_524481 3152008000NRG23220620220260653 2559461147 22/06/2022 BALESHWAR BALESHWAR 3152008WL008233 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
9351 UP3152008_220622FTO_524481 3152008000NRG23220620220260661 2559461181 22/06/2022 DIGVIJAYNATH DIGVIJAYNATH 3152008WL008233 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9352 UP3152008_220622FTO_524581 3152008000NRG23220620220260687 2565253607 22/06/2022 DYAN DYAN 3152008WL008234 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9353 UP3152008_220622FTO_524581 3152008000NRG23220620220260709 2565253610 22/06/2022 CHOTELAL CHOTELAL 3152008WL008234 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9354 UP3152008_220622FTO_524581 3152008000NRG23220620220260717 2565253609 22/06/2022 RAMSANEHI RAMSANEHI 3152008WL008234 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9355 UP3152008_220622FTO_524581 3152008000NRG23220620220260719 2565253603 22/06/2022 GHANSHYAM GHANSHYAM 3152008WL008234 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9356 UP3152008_220622APB_FTO_524598 3152008000NRG23220620220260720 2559900371 22/06/2022 AMARAWATI AMARAWATI 3152008WL008234 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9357 UP3152008_220622FTO_524581 3152008000NRG23220620220260722 2565253604 22/06/2022 SHAMBHU SHAMBHU 3152008WL008234 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9358 UP3152008_220622FTO_524581 3152008000NRG23220620220260723 2565253605 22/06/2022 ANIL ANIL 3152008WL008234 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9359 UP3152008_220622FTO_524581 3152008000NRG23220620220260724 2565253608 22/06/2022 RAMARATI RAMARATI 3152008WL008234 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9360 UP3152008_220622FTO_524581 3152008000NRG23220620220260727 2565253606 22/06/2022 PUSPA PUSPA 3152008WL008234 00357 SBIN0RRPUGB 1917 30/06/2022 Participant not mapped to the product
9361 UP3152008_220922APB_FTO_1286819 3152008000NRG23220920220480843 5309504874 22/09/2022 THAGAI THAGAI 3152008WL018473 00357 SBIN0RRPUGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9362 UP3152008_250123FTO_2001474 3152008000NRG23230120230637946 8261667036 25/01/2023 ISHARAWATI ISHARAWATI 3152008WL0026310 00059 BARB0BUPGBX 1917 31/01/2023 No Such Account
9363 UP3152008_230522FTO_245100 3152008000NRG23230520220084500 1625334425 23/05/2022 Sushila Sushila 3152008WL003132 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9364 UP3152008_230522APB_FTO_245106 3152008000NRG23230520220084516 1625458094 23/05/2022 SHIVPUJAN SHIVPUJAN 3152008WL003132 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9365 UP3152008_230522APB_FTO_245106 3152008000NRG23230520220084537 1625458071 23/05/2022 RAMDHANI RAMDHANI 3152008WL003132 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9366 UP3152008_230522FTO_245100 3152008000NRG23230520220084554 1625334428 23/05/2022 SAROJ SAROJ 3152008WL003132 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9367 UP3152008_230522FTO_245100 3152008000NRG23230520220084561 1625334427 23/05/2022 Rabiya Rabiya 3152008WL003132 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9368 UP3152008_230522FTO_247355 3152008000NRG23230520220086234 1627627070 23/05/2022 PRABHAWATI PRABHAWATI 3152008WL003173 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
9369 UP3152008_230522APB_FTO_247375 3152008000NRG23230520220086235 1627584260 23/05/2022 KHADERU KHADERU 3152008WL003173 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
9370 UP3152008_190922FTO_1265981 3152008000NRG23190920220479030 5307113599 19/09/2022 BARKHOO BARKHOO 3152008WL018250 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
9371 UP3152008_201222FTO_1784307 3152008000NRG23191220220563066 8053456830 20/12/2022 Shirmati Sadhana Shirmati Sadhana 3152008WL023333 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
9372 UP3152008_201222FTO_1784307 3152008000NRG23191220220563067 8053456829 20/12/2022 Barsati DEVI Barsati DEVI 3152008WL023333 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
9373 UP3152008_201222FTO_1784257 3152008000NRG23191220220564738 8053455578 20/12/2022 MANATI DEVI MANATI DEVI 3152008WL023383 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9374 UP3152008_201222FTO_1784257 3152008000NRG23191220220564741 8053455579 20/12/2022 MALTI MALTI 3152008WL023383 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9375 UP3152008_230522APB_FTO_247375 3152008000NRG23230520220086241 1627584269 23/05/2022 Indrawati Indrawati 3152008WL003173 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
9376 UP3152008_230522FTO_248142 3152008000NRG23230520220086600 1625547923 23/05/2022 SUBHAWATI DEVI SUBHAWATI DEVI 3152008WL003185 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9377 UP3152008_200123FTO_1984936 3152008000NRG23200120230635825 8169814560 20/01/2023 KRISHDAWATI KRISHDAWATI 3152008WL026187 00357 SBIN0RRPUGB 1065 25/01/2023 Participant not mapped to the product
9378 UP3152008_200123FTO_1984936 3152008000NRG23200120230635839 8169814562 20/01/2023 ISHARAWATI ISHARAWATI 3152008WL026187 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9379 UP3152008_200522FTO_225092 3152008000NRG23200520220067495 1625151725 20/05/2022 GANESH GANESH 3152008WL002561 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
9380 UP3152008_230522FTO_248142 3152008000NRG23230520220086604 1625547924 23/05/2022 MANGRU MANGRU 3152008WL003185 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9381 UP3152013_130722FTO_748012 3152013000NRG23130720220388317 3868598695 13/07/2022 AJAY SINGH YADAV AJAY SINGH YADAV 3152013WL012179 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9382 UP3152013_140722FTO_753568 3152013000NRG23130720220389816 3868564225 14/07/2022 RAMMILAN RAMMILAN 3152013WL012252 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9383 UP3152013_131222FTO_1730473 3152013000NRG23131220220547120 7917430558 13/12/2022 Foolchand Foolchand 3152013WL022773 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9384 UP3152013_131222FTO_1730473 3152013000NRG23131220220547128 7917430557 13/12/2022 Parmatma Yadav Parmatma Yadav 3152013WL022773 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9385 UP3152013_131222FTO_1730473 3152013000NRG23131220220547131 7917430559 13/12/2022 KRISHNA MOHAN KRISHNA MOHAN 3152013WL022773 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9386 UP3152013_131222FTO_1730473 3152013000NRG23131220220547133 7917430560 13/12/2022 Arati Arati 3152013WL022773 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9387 UP3152013_131222FTO_1730473 3152013000NRG23131220220547138 7917430586 13/12/2022 Umashankar Umashankar 3152013WL022773 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9388 UP3152013_131222FTO_1730473 3152013000NRG23131220220547142 7917430587 13/12/2022 SAMPAT SAMPAT 3152013WL022773 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9389 UP3152013_131222FTO_1730473 3152013000NRG23131220220547167 7917430533 13/12/2022 MANGARU MANGARU 3152013WL022773 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
9390 UP3152013_131222FTO_1730473 3152013000NRG23131220220547183 7917430561 13/12/2022 RAJMATI DEVI RAJMATI DEVI 3152013WL022773 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9391 UP3152013_131222FTO_1730473 3152013000NRG23131220220547186 7917430563 13/12/2022 AWADHESH KUMAR YADAV AWADHESH KUMAR YADAV 3152013WL022773 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9392 UP3152013_131222FTO_1732237 3152013000NRG23131220220548036 7917430143 13/12/2022 SAIYAD ALI SAIYAD ALI 3152013WL022802 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
9393 UP3152013_131222FTO_1733979 3152013000NRG23131220220548307 7917385457 13/12/2022 CHANDRABALI CHANDRABALI 3152013WL022814 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9394 UP3152013_131222FTO_1733979 3152013000NRG23131220220548312 7917385455 13/12/2022 SANTPRASAD SANTPRASAD 3152013WL022814 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9395 UP3152013_131222FTO_1733979 3152013000NRG23131220220548319 7917385454 13/12/2022 PURNWASI PURNWASI 3152013WL022814 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9396 UP3152013_131222FTO_1733979 3152013000NRG23131220220548323 7917385456 13/12/2022 DOODHNATH DOODHNATH 3152013WL022814 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9397 UP3152013_131222FTO_1733979 3152013000NRG23131220220548327 7917385453 13/12/2022 AMRAWATI AMRAWATI 3152013WL022814 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
9398 UP3152013_131222FTO_1733979 3152013000NRG23131220220548330 7917385480 13/12/2022 GYANTI GYANTI 3152013WL022814 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
9399 UP3152013_131222FTO_1733979 3152013000NRG23131220220548332 7917385459 13/12/2022 PREMCHAND PREMCHAND 3152013WL022814 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9400 UP3152013_131222FTO_1733979 3152013000NRG23131220220548335 7917385458 13/12/2022 ROJIT ROJIT 3152013WL022814 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9401 UP3152013_131222FTO_1735243 3152013000NRG23131220220548483 7917384394 13/12/2022 DINESH DINESH 3152013WL022823 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
9402 UP3152013_140622FTO_441785 3152013000NRG23140620220196781 2443303436 14/06/2022 CHANDRIKA CHANDRIKA 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9403 UP3152013_140622FTO_441785 3152013000NRG23140620220196788 2443303439 14/06/2022 HARIRAM HARIRAM 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9404 UP3152013_140722FTO_760601 3152013000NRG23140720220395201 3868592084 14/07/2022 MANBHAVATI MANBHAVATI 3152013WL012439 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
9405 UP3152008_230522FTO_248142 3152008000NRG23230520220086614 1625547922 23/05/2022 HIRA HIRA 3152008WL003185 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9406 UP3152008_170922FTO_1256637 3152008000NRG23270820220466163 5306973823 17/09/2022 RAMDHARI RAMDHARI 3152008WL0016883 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
9407 UP3152008_130223FTO_2046105 3152008000NRG23300120230648120 0307029790 13/02/2023 VIJAY KUMAR VIJAY KUMAR 3152008WL0026985 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
9408 UP3152008_231122APB_FTO_1615191 3152008000NRG23231120220511495 6675944988 23/11/2022 HAMID HAMID 3152008WL021231 00059 BARB0BUPGBX 3408 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 UP3152008_231122FTO_1615917 3152008000NRG23231120220512826 6674741428 23/11/2022 Sandhya Devi Sandhya Devi 3152008WL021301 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
9410 UP3152008_231122FTO_1615917 3152008000NRG23231120220512828 6674741429 23/11/2022 Kaushal Singh Kaushal Singh 3152008WL021301 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
9411 UP3152008_231122FTO_1615917 3152008000NRG23231120220512829 6674741432 23/11/2022 Maya Devi Maya Devi 3152008WL021301 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
9412 UP3152008_231122FTO_1615917 3152008000NRG23231120220512831 6674741431 23/11/2022 Chanda Devi Chanda Devi 3152008WL021301 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
9413 UP3152008_231122FTO_1615917 3152008000NRG23231120220512832 6674741430 23/11/2022 Nagmati Devi Nagmati Devi 3152008WL021301 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
9414 UP3152008_231222FTO_1805822 3152008000NRG23231220220574073 8054652718 23/12/2022 RAMPREVASH RAMPREVASH 3152008WL023793 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9415 UP3152008_231222FTO_1805822 3152008000NRG23231220220574078 8054652720 23/12/2022 RAMDAVAN RAMDAVAN 3152008WL023793 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9416 UP3152008_231222FTO_1805822 3152008000NRG23231220220574079 8054652719 23/12/2022 HARENDRA HARENDRA 3152008WL023793 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9417 UP3152008_231222APB_FTO_1806129 3152008000NRG23231220220574277 8054779401 23/12/2022 RAVISHANKAR RAVISHANKAR 3152008WL023803 00357 SBIN0RRPUGB 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 UP3152008_231222FTO_1806842 3152008000NRG23231220220574471 8054655625 23/12/2022 RAMHARI RAMHARI 3152008WL023807 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9419 UP3152008_231222FTO_1806842 3152008000NRG23231220220574475 8054655624 23/12/2022 SUKHU SUKHU 3152008WL023807 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9420 UP3152008_231222APB_FTO_1806797 3152008000NRG23231220220574495 8055445086 23/12/2022 BADARUN NISHA BADARUN NISHA 3152008WL023808 00473 YESB0NSB004 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9421 UP3152008_250123FTO_2001474 3152008000NRG23240120230638713 8261667037 25/01/2023 KEDARNATH KEDARNATH 3152008WL0026349 00059 BARB0BUPGBX 1065 31/01/2023 No Such Account
9422 UP3152008_240123APB_FTO_1996077 3152008000NRG23240120230639537 8259142856 24/01/2023 Kalyan Kalyan 3152008WL026398 00415 SBIN0008219 3195 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 UP3152008_240123FTO_1996256 3152008000NRG23240120230639594 8259250713 24/01/2023 UMESH UMESH 3152008WL026403 00357 SBIN0RRPUGB 3408 31/01/2023 Participant not mapped to the product
9424 UP3152008_240123FTO_1996256 3152008000NRG23240120230639597 8259250710 24/01/2023 SURENDRA SURENDRA 3152008WL026403 00357 SBIN0RRPUGB 3408 31/01/2023 Participant not mapped to the product
9425 UP3152008_240123FTO_1996256 3152008000NRG23240120230639598 8259250711 24/01/2023 RADHESHYAM RADHESHYAM 3152008WL026403 00357 SBIN0RRPUGB 3408 31/01/2023 Participant not mapped to the product
9426 UP3152008_240123FTO_1996256 3152008000NRG23240120230639605 8259250712 24/01/2023 RAVIPRATAP RAVIPRATAP 3152008WL026403 00357 SBIN0RRPUGB 3408 31/01/2023 Participant not mapped to the product
9427 UP3152008_240123FTO_1996256 3152008000NRG23240120230639608 8259250707 24/01/2023 RAMBRIKH RAMBRIKH 3152008WL026403 00089 CBIN0280206 3408 31/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9428 UP3152008_240123FTO_1996256 3152008000NRG23240120230639611 8259250709 24/01/2023 RAMBHAVAN RAMBHAVAN 3152008WL026403 00357 SBIN0RRPUGB 3408 31/01/2023 Participant not mapped to the product
9429 UP3152013_140722FTO_760601 3152013000NRG23140720220395202 3868592090 14/07/2022 GUDIYA GUDIYA 3152013WL012439 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
9430 UP3152013_140722FTO_760601 3152013000NRG23140720220395203 3868592086 14/07/2022 BAIJNATH BAIJNATH 3152013WL012439 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9431 UP3152013_140722FTO_760601 3152013000NRG23140720220395204 3868592088 14/07/2022 ARTI ARTI 3152013WL012439 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
9432 UP3152013_140722FTO_760601 3152013000NRG23140720220395205 3868592078 14/07/2022 SUNITA SUNITA 3152013WL012439 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9433 UP3152013_140722FTO_760601 3152013000NRG23140720220395207 3868592079 14/07/2022 REKHA REKHA 3152013WL012439 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9434 UP3152013_140722FTO_760601 3152013000NRG23140720220395209 3868592091 14/07/2022 SARITA SARITA 3152013WL012439 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
9435 UP3152013_181122FTO_1580154 3152013000NRG23140920220476291 6655005036 18/11/2022 UDAYRAJ UDAYRAJ 3152013WL0017933 00059 BARB0BUPGBX 2982 25/11/2022 No Such Account
9436 UP3152013_141222FTO_1741806 3152013000NRG23141220220550072 7918349477 14/12/2022 PAWAN KUMAR PAWAN KUMAR 3152013WL022905 00415 SBIN0000210 2982 14/01/2023 No Such Account
9437 UP3152013_141222FTO_1742975 3152013000NRG23141220220550246 7918371713 14/12/2022 SAKUNTLA SAKUNTLA 3152013WL022914 00357 SBIN0RRPUGB 2366 14/01/2023 Participant not mapped to the product
9438 UP3152013_141222FTO_1742975 3152013000NRG23141220220550247 7918371709 14/12/2022 SADHU SADHU 3152013WL022914 00357 SBIN0RRPUGB 2366 14/01/2023 Participant not mapped to the product
9439 UP3152013_180822FTO_1060351 3152013000NRG23180820220460533 4230225316 18/08/2022 BAHORAN BAHORAN 3152013WL016119 00357 SBIN0RRPUGB 2982 27/08/2022 Participant not mapped to the product
9440 UP3152013_200123FTO_1983615 3152013000NRG23200120230635120 8169809501 20/01/2023 AMIT KUMAR AMIT KUMAR 3152013WL026153 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9441 UP3152013_200123APB_FTO_1983622 3152013000NRG23200120230635137 8169918266 20/01/2023 AKSHAY KUMAR AKSHAY KUMAR 3152013WL026153 00045 BARB0ANAMAH 852 25/01/2023 Account closed
9442 UP3152013_200123FTO_1984118 3152013000NRG23200120230635493 8169807920 20/01/2023 CHINNI CHINNI 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9443 UP3152013_200123FTO_1984118 3152013000NRG23200120230635494 8169807912 20/01/2023 SRINEWASH SRINEWASH 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9444 UP3152013_200123FTO_1984118 3152013000NRG23200120230635495 8169807911 20/01/2023 PRAHLAD PRAHLAD 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9445 UP3152013_200123FTO_1984118 3152013000NRG23200120230635497 8169807916 20/01/2023 SRIKANTI SRIKANTI 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9446 UP3152013_200123FTO_1984118 3152013000NRG23200120230635499 8169807914 20/01/2023 RAMBHAWATI RAMBHAWATI 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9447 UP3152013_200123FTO_1984118 3152013000NRG23200120230635511 8169807915 20/01/2023 SAVITRI SAVITRI 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9448 UP3152013_200123FTO_1984118 3152013000NRG23200120230635515 8169807917 20/01/2023 PREMA PREMA 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9449 UP3152013_200123FTO_1984118 3152013000NRG23200120230635520 8169807913 20/01/2023 ISHRAWATI ISHRAWATI 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9450 UP3152013_200123FTO_1984118 3152013000NRG23200120230635528 8169807921 20/01/2023 THIRTHI DEVI THIRTHI DEVI 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9451 UP3152013_200123FTO_1984118 3152013000NRG23200120230635537 8169807919 20/01/2023 RAMBRIKSH RAMBRIKSH 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9452 UP3152013_200123FTO_1984118 3152013000NRG23200120230635542 8169807918 20/01/2023 KALPA DEVI KALPA DEVI 3152013WL026164 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
9453 UP3152013_181122FTO_1583711 3152013000NRG23181120220507506 6655117384 18/11/2022 NARESH NARESH 3152013WL021013 00357 SBIN0RRPUGB 1491 25/11/2022 Participant not mapped to the product
9454 UP3152008_240123FTO_1996256 3152008000NRG23240120230639616 8259250714 24/01/2023 SONA SONA 3152008WL026403 00357 SBIN0RRPUGB 3408 31/01/2023 Participant not mapped to the product
9455 UP3152008_240123FTO_1996256 3152008000NRG23240120230639620 8259250708 24/01/2023 PARMAVATI PARMAVATI 3152008WL026403 00357 SBIN0RRPUGB 3408 31/01/2023 Participant not mapped to the product
9456 UP3152008_240123APB_FTO_1996261 3152008000NRG23240120230639632 8259104443 24/01/2023 Dayanand Dayanand 3152008WL026403 00415 SBIN0008219 3408 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 UP3152008_240522FTO_255235 3152008000NRG23240520220091875 1670102817 24/05/2022 RAMBAHAL RAMBAHAL 3152008WL003333 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
9458 UP3152008_240522FTO_255235 3152008000NRG23240520220091881 1670102818 24/05/2022 CHANDDEV CHANDDEV 3152008WL003333 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
9459 UP3152008_240522FTO_255235 3152008000NRG23240520220091885 1670102816 24/05/2022 MEVATI MEVATI 3152008WL003333 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
9460 UP3152008_250522FTO_266499 3152008000NRG23240520220093504 1819413873 25/05/2022 SM.MEERA SM.MEERA 3152008WL0003374 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
9461 UP3152008_240922FTO_1300921 3152008000NRG23240920220481829 5310514978 24/09/2022 KAMALAWATI KAMALAWATI 3152008WL018590 00089 CBIN0280206 3195 07/10/2022 No Such Account
9462 UP3152008_241222FTO_1817155 3152008000NRG23241220220575116 8055331906 24/12/2022 RAM KEWAL RAM KEWAL 3152008WL023833 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
9463 UP3152008_241222FTO_1817155 3152008000NRG23241220220575117 8055331905 24/12/2022 SHANKAR SHANKAR 3152008WL023833 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
9464 UP3152008_241222FTO_1817758 3152008000NRG23241220220577274 8055296692 24/12/2022 Mohan Mohan 3152008WL023927 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
9465 UP3152008_241222FTO_1819422 3152008000NRG23241220220579361 8049173066 24/12/2022 SAROJ SAROJ 3152008WL023989 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
9466 UP3152008_241222FTO_1819422 3152008000NRG23241220220579362 8049173059 24/12/2022 RAMAWATI RAMAWATI 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9467 UP3152008_241222FTO_1819422 3152008000NRG23241220220579363 8049173063 24/12/2022 RAMRATAN RAMRATAN 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9468 UP3152008_241222FTO_1819422 3152008000NRG23241220220579364 8049173076 24/12/2022 JHINAKI DEVI JHINAKI DEVI 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9469 UP3152008_241222FTO_1819422 3152008000NRG23241220220579365 8049173069 24/12/2022 SUDAMA PRASAD SUDAMA PRASAD 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9470 UP3152008_241222FTO_1819422 3152008000NRG23241220220579366 8049173065 24/12/2022 PUNAM PUNAM 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9471 UP3152008_241222FTO_1819422 3152008000NRG23241220220579368 8049173071 24/12/2022 SRIVAGWAT SRIVAGWAT 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9472 UP3152008_241222FTO_1819422 3152008000NRG23241220220579369 8049173068 24/12/2022 SURESH SURESH 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9473 UP3152008_241222FTO_1819422 3152008000NRG23241220220579370 8049173075 24/12/2022 PUSHPA PUSHPA 3152008WL023989 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
9474 UP3152008_241222FTO_1819422 3152008000NRG23241220220579371 8049173061 24/12/2022 VIVEK VIVEK 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9475 UP3152008_241222FTO_1819422 3152008000NRG23241220220579372 8049173070 24/12/2022 VIDHA DEVI VIDHA DEVI 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9476 UP3152008_241222FTO_1819422 3152008000NRG23241220220579373 8049173058 24/12/2022 BHARAT BHARAT 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9477 UP3152008_241222FTO_1819422 3152008000NRG23241220220579374 8049173057 24/12/2022 HARISCHAND HARISCHAND 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9478 UP3152008_241222FTO_1819422 3152008000NRG23241220220579375 8049173060 24/12/2022 MITHILESH MITHILESH 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9479 UP3152008_241222FTO_1819422 3152008000NRG23241220220579376 8049173067 24/12/2022 AJIT AJIT 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9480 UP3152008_241222FTO_1819422 3152008000NRG23241220220579378 8049173062 24/12/2022 ACHHELAL ACHHELAL 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9481 UP3152008_241222FTO_1819422 3152008000NRG23241220220579380 8049173064 24/12/2022 RADHESHYAM RADHESHYAM 3152008WL023989 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9482 UP3152008_250123FTO_2000842 3152008000NRG23250120230642180 8261661341 25/01/2023 BIYFI BIYFI 3152008WL026569 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
9483 UP3152008_250123FTO_2002254 3152008000NRG23250120230643008 8261674818 25/01/2023 BANHAN BANHAN 3152008WL026607 00357 SBIN0RRPUGB 2982 31/01/2023 Participant not mapped to the product
9484 UP3152008_250123FTO_2002254 3152008000NRG23250120230643024 8261674817 25/01/2023 RAMCHANDRA RAMCHANDRA 3152008WL026607 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
9485 UP3152008_250123FTO_2002254 3152008000NRG23250120230643025 8261674819 25/01/2023 Angad Angad 3152008WL026607 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
9486 UP3152008_250422FTO_109695 3152008000NRG23250420220011350 0921265385 25/04/2022 SM.SHANTI KUMARI SM.SHANTI KUMARI 3152008WL000763 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
9487 UP3152008_250422FTO_109695 3152008000NRG23250420220011429 0921265386 25/04/2022 SM.SHANTI KUMARI SM.SHANTI KUMARI 3152008WL000765 00059 BARB0BUPGBX 1065 07/05/2022 No Such Account
9488 UP3152008_250422FTO_109850 3152008000NRG23250420220011543 0921271777 25/04/2022 MALATI MALATI 3152008WL000769 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
9489 UP3152008_250422FTO_109883 3152008000NRG23250420220011630 0921263813 25/04/2022 Mr Ramashankr Mr Ramashankr 3152008WL000770 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
9490 UP3152008_250422APB_FTO_109964 3152008000NRG23250420220011681 0921063052 25/04/2022 MR UDIT MR UDIT 3152008WL000772 00059 BARB0BUPGBX 3060 07/05/2022 Participant not mapped to the product
9491 UP3152008_250522APB_FTO_264448 3152008000NRG23250520220097460 1819578770 25/05/2022 CHATTHU CHATTHU 3152008WL003473 00415 SBIN0008219 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9492 UP3152008_250522FTO_264430 3152008000NRG23250520220097486 1821334173 25/05/2022 VIJAY VIJAY 3152008WL003473 00415 SBIN0008219 2982 02/06/2022 Account closed
9493 UP3152008_250522FTO_264430 3152008000NRG23250520220097534 1821334152 25/05/2022 HARENDRA HARENDRA 3152008WL003473 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
9494 UP3152008_250522FTO_265276 3152008000NRG23250520220098726 1821681655 25/05/2022 Bihari Bihari 3152008WL003507 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
9495 UP3152008_250522FTO_265276 3152008000NRG23250520220098736 1821681654 25/05/2022 GITA GITA 3152008WL003507 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
9496 UP3152008_250522FTO_265276 3152008000NRG23250520220098763 1821681627 25/05/2022 VIPIN BIHARI VIPIN BIHARI 3152008WL003507 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
9497 UP3152008_250522FTO_265245 3152008000NRG23250520220098973 1818779930 25/05/2022 RAMSAMUJH RAMSAMUJH 3152008WL003512 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
9498 UP3152008_250522FTO_266360 3152008000NRG23250520220099037 1818788815 25/05/2022 SADIKUN SADIKUN 3152008WL003514 00176 IDIB000U536 2982 02/06/2022 No Such Account
9499 UP3152008_250622FTO_541300 3152008000NRG23250620220276028 2895493192 25/06/2022 SUKAIi SUKAIi 3152008WL008557 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
9500 UP3152008_250622FTO_541300 3152008000NRG23250620220276082 2895493191 25/06/2022 PRABHAWATI PRABHAWATI 3152008WL008557 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
9501 UP3152008_250622FTO_541300 3152008000NRG23250620220276100 2895493193 25/06/2022 Rita Rita 3152008WL008557 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
9502 UP3152008_250622APB_FTO_541200 3152008000NRG23250620220276444 2895988105 25/06/2022 PRATIMA PRATIMA 3152008WL008566 00354 PUNB0170300 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 UP3152013_190422FTO_80008 3152013000NRG23190420220003816 0919068996 19/04/2022 BHUARI BHUARI 3152013WL000393 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
9504 UP3152013_190422FTO_80008 3152013000NRG23190420220003818 0919068989 19/04/2022 LILAWATI LILAWATI 3152013WL000393 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
9505 UP3152013_190422APB_FTO_81478 3152013000NRG23190420220004159 0919843498 19/04/2022 VINDRAWATI VINDRAWATI 3152013WL000408 00415 SBIN0000210 852 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 UP3152013_190422APB_FTO_81573 3152013000NRG23190420220004270 0930485029 19/04/2022 Mahamood Mahamood 3152013WL000410 00415 SBIN0008112 1065 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 UP3152013_190422FTO_82604 3152013000NRG23190420220004465 0919065980 19/04/2022 MURALI MURALI 3152013WL000417 00059 BARB0BUPGBX 639 07/05/2022 No Such Account
9508 UP3152013_160223FTO_2055101 3152013000NRG23190720220409935 0306946768 16/02/2023 SOHAN SOHAN 3152013WL0013239 00415 SBIN0000210 2769 30/03/2023 No Such Account
9509 UP3152013_260722FTO_871693 3152013000NRG23170720220403344 3878753213 26/07/2022 SANGEETA SANGEETA 3152013WL0012930 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
9510 UP3152013_171222FTO_1764616 3152013000NRG23171220220558217 7919546213 17/12/2022 RAMBALI RAMBALI 3152013WL023198 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9511 UP3152013_171222FTO_1764616 3152013000NRG23171220220558223 7919546212 17/12/2022 VAJIDALI VAJIDALI 3152013WL023198 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9512 UP3152013_171222FTO_1764616 3152013000NRG23171220220558226 7919546211 17/12/2022 SUNIL SUNIL 3152013WL023198 00059 BARB0BUPGBX 1704 14/01/2023 No Such Account
9513 UP3152013_180323FTO_2193084 3152013000NRG23180320230701557 0311588355 18/03/2023 SHAKUNTALA SHAKUNTALA 3152013WL029380 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
9514 UP3152013_180522FTO_212330 3152013000NRG23180520220055742 1627889826 18/05/2022 VIKRAM VIKRAM 3152013WL002265 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
9515 UP3152013_180522FTO_212330 3152013000NRG23180520220055744 1627889813 18/05/2022 JANARDAN JANARDAN 3152013WL002267 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9516 UP3152013_180622APB_FTO_482904 3152013000NRG23180620220231510 2515498980 18/06/2022 KALAWATI KALAWATI 3152013WL007583 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
9517 UP3152013_180622FTO_482897 3152013000NRG23180620220231512 2514943601 18/06/2022 RAMNIWASH RAMNIWASH 3152013WL007583 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
9518 UP3152013_180622APB_FTO_482904 3152013000NRG23180620220231521 2515498970 18/06/2022 INDRAWATI INDRAWATI 3152013WL007583 00357 SBIN0RRPUGB 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 UP3152013_180622FTO_482897 3152013000NRG23180620220231535 2514943602 18/06/2022 DEVMATI DEVMATI 3152013WL007583 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
9520 UP3152013_180622APB_FTO_482863 3152013000NRG23180620220231838 2515493094 18/06/2022 BHAGAUTI BHAGAUTI 3152013WL007587 00059 BARB0BUPGBX 1917 27/06/2022 Participant not mapped to the product
9521 UP3152013_180622APB_FTO_482863 3152013000NRG23180620220231843 2515493084 18/06/2022 ARATI ARATI 3152013WL007587 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
9522 UP3152013_180622APB_FTO_482863 3152013000NRG23180620220231844 2515493086 18/06/2022 KISNATH KISNATH 3152013WL007587 00059 BARB0BUPGBX 2130 27/06/2022 Participant not mapped to the product
9523 UP3152013_180622FTO_482860 3152013000NRG23180620220231851 2514946304 18/06/2022 MALATI MALATI 3152013WL007587 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
9524 UP3152013_180622FTO_482860 3152013000NRG23180620220231852 2514946303 18/06/2022 SARSWATI SARSWATI 3152013WL007587 00357 SBIN0RRPUGB 1704 27/06/2022 Participant not mapped to the product
9525 UP3152013_180622FTO_482860 3152013000NRG23180620220231853 2514946305 18/06/2022 ASHOK KUMAR ASHOK KUMAR 3152013WL007587 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
9526 UP3152013_180622FTO_482860 3152013000NRG23180620220231854 2514946306 18/06/2022 KALAWATI KALAWATI 3152013WL007587 00357 SBIN0RRPUGB 1917 27/06/2022 Participant not mapped to the product
9527 UP3152008_250622FTO_541195 3152008000NRG23250620220276453 2895436014 25/06/2022 LALJI LALJI 3152008WL008566 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
9528 UP3152008_250622FTO_541195 3152008000NRG23250620220276461 2895436023 25/06/2022 Ajay kumar Ajay kumar 3152008WL008566 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
9529 UP3152008_250622FTO_541179 3152008000NRG23250620220276574 2895490645 25/06/2022 PURNBASI PURNBASI 3152008WL008569 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
9530 UP3152008_250722FTO_864774 3152008000NRG23250720220425595 3878825527 25/07/2022 KAUSHILYA KAUSHILYA 3152008WL014185 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9531 UP3152008_250822APB_FTO_1110689 3152008000NRG23250820220464673 4314086967 25/08/2022 MAJAHAR MAJAHAR 3152008WL016595 00415 SBIN0008219 2769 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 UP3152008_251122FTO_1629397 3152008000NRG23251120220514480 7911690800 25/11/2022 suraj suraj 3152008WL021412 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
9533 UP3152008_251222FTO_1821916 3152008000NRG23251220220579622 8049176614 25/12/2022 KIRAN KIRAN 3152008WL023998 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
9534 UP3152008_251222FTO_1821916 3152008000NRG23251220220579636 8049176613 25/12/2022 CHHEDI CHHEDI 3152008WL023998 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
9535 UP3152008_251222APB_FTO_1822495 3152008000NRG23251220220579921 8049385822 25/12/2022 ALIHASAN ALIHASAN 3152008WL024005 00415 SBIN0008219 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 UP3152008_251222FTO_1822614 3152008000NRG23251220220579952 8049177696 25/12/2022 SAMSAD SAMSAD 3152008WL024007 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
9537 UP3152008_260422FTO_115877 3152008000NRG23260420220012863 0930340433 26/04/2022 MS.CHANDARPAL CHAUDHARY MS.CHANDARPAL CHAUDHARY 3152008WL000861 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9538 UP3152008_260422FTO_115877 3152008000NRG23260420220012877 0930340506 26/04/2022 SM.SANJU SM.SANJU 3152008WL000861 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9539 UP3152008_260422FTO_115877 3152008000NRG23260420220012890 0930340508 26/04/2022 SM.MEERA SM.MEERA 3152008WL000861 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9540 UP3152008_260422FTO_115877 3152008000NRG23260420220012903 0930340507 26/04/2022 MS.RAMDAUD MS.RAMDAUD 3152008WL000861 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9541 UP3152008_260422FTO_115921 3152008000NRG23260420220012966 0921196645 26/04/2022 VINOD VINOD 3152008WL000863 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
9542 UP3152008_200522APB_FTO_225218 3152008000NRG23200520220067595 1625483484 20/05/2022 VISHAWNATH VISHAWNATH 3152008WL002566 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
9543 UP3152008_240522FTO_258441 3152008000NRG23200520220067855 1669954102 24/05/2022 BHAGI BHAGI 3152008WL0002577 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
9544 UP3152008_240522FTO_258441 3152008000NRG23200520220067859 1669954104 24/05/2022 HIRA HIRA 3152008WL0002579 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
9545 UP3152008_240522FTO_258441 3152008000NRG23200520220067860 1669954103 24/05/2022 RAMSINGARE RAMSINGARE 3152008WL0002579 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
9546 UP3152008_240522FTO_258441 3152008000NRG23200520220067861 1669954075 24/05/2022 MS.PURAN MS.PURAN 3152008WL0002580 00059 BARB0BUPGBX 2856 28/05/2022 No Such Account
9547 UP3152008_240522FTO_258441 3152008000NRG23200520220067862 1669954076 24/05/2022 MS.PURAN MS.PURAN 3152008WL0002580 00059 BARB0BUPGBX 2982 28/05/2022 No Such Account
9548 UP3152008_240522FTO_258441 3152008000NRG23200520220067869 1669954101 24/05/2022 LAXMI LAXMI 3152008WL0002583 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
9549 UP3152008_240522FTO_258441 3152008000NRG23200520220067873 1669954098 24/05/2022 MINTRAJ MINTRAJ 3152008WL0002584 00415 SBIN0008219 2982 28/05/2022 No Such Account
9550 UP3152008_250522FTO_266499 3152008000NRG23200520220067880 1819413848 25/05/2022 Lakshman Yadav Lakshman Yadav 3152008WL0002588 00059 BARB0BUPGBX 2856 01/06/2022 No Such Account
9551 UP3152008_250522FTO_266499 3152008000NRG23200520220067881 1819413849 25/05/2022 Lakshman Yadav Lakshman Yadav 3152008WL0002588 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
9552 UP3152008_200522FTO_225826 3152008000NRG23200520220068305 1625155276 20/05/2022 RAMA RAMA 3152008WL002608 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9553 UP3152008_200522FTO_225826 3152008000NRG23200520220068310 1625155273 20/05/2022 RAMPRATAP RAMPRATAP 3152008WL002608 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9554 UP3152008_200522FTO_225826 3152008000NRG23200520220068312 1625155274 20/05/2022 SUNNAR SUNNAR 3152008WL002608 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9555 UP3152008_200522FTO_225826 3152008000NRG23200520220068320 1625155277 20/05/2022 RAMESHWAR RAMESHWAR 3152008WL002608 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9556 UP3152008_200522FTO_225826 3152008000NRG23200520220068321 1625155275 20/05/2022 RADHE RADHE 3152008WL002608 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9557 UP3152008_200522FTO_225826 3152008000NRG23200520220068322 1625155278 20/05/2022 SUDHAI SUDHAI 3152008WL002608 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9558 UP3152008_200522FTO_226121 3152008000NRG23200520220068913 1628968604 20/05/2022 SHANKAR SHANKAR 3152008WL002617 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
9559 UP3152008_200522APB_FTO_226618 3152008000NRG23200520220069507 1627417987 20/05/2022 TIJA TIJA 3152008WL002626 00059 BARB0BUPGBX 3195 27/05/2022 Participant not mapped to the product
9560 UP3152008_200622APB_FTO_503428 3152008000NRG23200620220241781 2487179390 20/06/2022 BIRGHUN BIRGHUN 3152008WL007829 00059 BARB0BUPGBX 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 UP3152008_200622APB_FTO_503336 3152008000NRG23200620220245976 2487180401 20/06/2022 TIJA TIJA 3152008WL007933 00089 CBIN0280206 3195 25/06/2022 Participant not mapped to the product
9562 UP3152008_200622APB_FTO_503289 3152008000NRG23200620220247275 2487180280 20/06/2022 LILAWATI LILAWATI 3152008WL007959 00089 CBIN0280206 3408 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 UP3152008_200622FTO_503268 3152008000NRG23200620220247292 2487334879 20/06/2022 ANIL ANIL 3152008WL007959 00089 CBIN0280206 3408 25/06/2022 No Such Account
9564 UP3152008_200622FTO_503268 3152008000NRG23200620220247358 2487334881 20/06/2022 GANESH GANESH 3152008WL007959 00089 CBIN0280206 3408 25/06/2022 Account closed
9565 UP3152008_200622FTO_503268 3152008000NRG23200620220247362 2487334902 20/06/2022 JAITUNNISHA JAITUNNISHA 3152008WL007959 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
9566 UP3152008_200622FTO_503268 3152008000NRG23200620220247374 2487334914 20/06/2022 RISHI RISHI 3152008WL007959 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
9567 UP3152008_200622FTO_503268 3152008000NRG23200620220247378 2487334916 20/06/2022 ALAUDDIN ALAUDDIN 3152008WL007959 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
9568 UP3152008_200622FTO_503504 3152008000NRG23200620220247490 2487337543 20/06/2022 Rutkumar Rutkumar 3152008WL007961 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
9569 UP3152008_200622FTO_503504 3152008000NRG23200620220247509 2487337544 20/06/2022 RAMANAND RAMANAND 3152008WL007961 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
9570 UP3152008_200622FTO_503504 3152008000NRG23200620220247514 2487337542 20/06/2022 SANJU SANJU 3152008WL007961 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
9571 UP3152008_200722APB_FTO_809693 3152008000NRG23200720220411417 3871785267 20/07/2022 America America 3152008WL013313 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 UP3152008_200722FTO_810493 3152008000NRG23200720220411809 3871510409 20/07/2022 Sona Nisha Sona Nisha 3152008WL013330 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9573 UP3152008_200922FTO_1270133 3152008000NRG23200920220479735 5309348218 20/09/2022 SAGINA SAGINA 3152008WL018343 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
9574 UP3152008_200922FTO_1270133 3152008000NRG23200920220479740 5309348219 20/09/2022 Vinod Vinod 3152008WL018345 00357 SBIN0RRPUGB 3195 07/10/2022 Participant not mapped to the product
9575 UP3152008_210223APB_FTO_2063316 3152008000NRG23210220230665930 0312765203 21/02/2023 DIPAK KUMAR JAISWAL DIPAK KUMAR JAISWAL 3152008WL027949 00415 SBIN0015122 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 UP3152013_180622FTO_482860 3152013000NRG23180620220231856 2514946301 18/06/2022 YOGI YOGI 3152013WL007587 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
9577 UP3152013_180622FTO_482860 3152013000NRG23180620220231857 2514946302 18/06/2022 DASHRATHI DASHRATHI 3152013WL007587 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
9578 UP3152013_180622FTO_482860 3152013000NRG23180620220231863 2514946307 18/06/2022 RAJ CHURASIA RAJ CHURASIA 3152013WL007587 00357 SBIN0RRPUGB 1278 27/06/2022 Participant not mapped to the product
9579 UP3152013_180622APB_FTO_482946 3152013000NRG23180620220232294 2518245415 18/06/2022 RAJALI RAJALI 3152013WL007597 00059 BARB0BUPGBX 852 27/06/2022 Participant not mapped to the product
9580 UP3152013_180622FTO_484514 3152013000NRG23180620220232549 2515282053 18/06/2022 UDAYBHAN UDAYBHAN 3152013WL007605 00357 SBIN0RRPUGB 426 27/06/2022 Participant not mapped to the product
9581 UP3152013_180622APB_FTO_488680 3152013000NRG23180620220236509 2515505033 18/06/2022 Lachamina Lachamina 3152013WL007708 00415 SBIN0003818 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 UP3152013_180622FTO_488667 3152013000NRG23180620220236535 2515275835 18/06/2022 SUMINTRA SUMINTRA 3152013WL007708 00357 SBIN0RRPUGB 1491 27/06/2022 Participant not mapped to the product
9583 UP3152013_180722FTO_794322 3152013000NRG23180720220403913 3883075811 18/07/2022 GAJADHAR GAJADHAR 3152013WL012984 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
9584 UP3152013_180722FTO_794322 3152013000NRG23180720220403915 3883075813 18/07/2022 BINDRWATI BINDRWATI 3152013WL012984 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
9585 UP3152013_180722FTO_794322 3152013000NRG23180720220403923 3883075812 18/07/2022 RAMBHAVATI RAMBHAVATI 3152013WL012984 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
9586 UP3152013_180722FTO_794322 3152013000NRG23180720220403926 3883075814 18/07/2022 PRABHAWATI PRABHAWATI 3152013WL012984 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
9587 UP3152013_160722FTO_787039 3152013000NRG23160720220401946 3868714234 16/07/2022 REETA REETA 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9588 UP3152013_160722FTO_787039 3152013000NRG23160720220401947 3868714232 16/07/2022 GYANMATI GYANMATI 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9589 UP3152013_191122FTO_1587043 3152013000NRG23191120220507547 6655131280 19/11/2022 SHIVPRAKASH SHIVPRAKASH 3152013WL021016 00357 SBIN0RRPUGB 1491 25/11/2022 Participant not mapped to the product
9590 UP3152013_191122FTO_1587033 3152013000NRG23191120220507562 6655054991 19/11/2022 MATIVAR MATIVAR 3152013WL021017 00357 SBIN0RRPUGB 852 25/11/2022 Participant not mapped to the product
9591 UP3152013_191122FTO_1587583 3152013000NRG23191120220507800 6655061013 19/11/2022 AMALDHARI AMALDHARI 3152013WL021037 00357 SBIN0RRPUGB 2556 25/11/2022 Participant not mapped to the product
9592 UP3152013_191122FTO_1587583 3152013000NRG23191120220507837 6655061012 19/11/2022 SUNITA SUNITA 3152013WL021037 00357 SBIN0RRPUGB 2556 25/11/2022 Participant not mapped to the product
9593 UP3152013_191122FTO_1587583 3152013000NRG23191120220507841 6655061002 19/11/2022 RAMANAND RAMANAND 3152013WL021037 00415 SBIN0008112 2556 25/11/2022 No Such Account
9594 UP3152013_191122FTO_1589578 3152013000NRG23191120220508248 6655475758 19/11/2022 INDRAKESH INDRAKESH 3152013WL021062 00357 SBIN0RRPUGB 2130 25/11/2022 Participant not mapped to the product
9595 UP3152013_140622FTO_441785 3152013000NRG23140620220196816 2443303437 14/06/2022 RAJESH RAJESH 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9596 UP3152013_140622FTO_441785 3152013000NRG23140620220196819 2443303442 14/06/2022 SUMAN SUMAN 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9597 UP3152013_140622FTO_441785 3152013000NRG23140620220196820 2443303441 14/06/2022 RAJARAM RAJARAM 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9598 UP3152013_140622FTO_441767 3152013000NRG23140620220197565 2443252712 14/06/2022 SANGEETA SANGEETA 3152013WL006714 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9599 UP3152013_140622FTO_441767 3152013000NRG23140620220197566 2443252717 14/06/2022 SAHIBIN SAHIBIN 3152013WL006714 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9600 UP3152008_210422FTO_90642 3152008000NRG23210420220006322 0919547237 21/04/2022 SUBHAS SUBHAS 3152008WL000513 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9601 UP3152008_210422FTO_91658 3152008000NRG23210420220006458 0920757759 21/04/2022 Jangi Jangi 3152008WL000521 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9602 UP3152008_210422FTO_91658 3152008000NRG23210420220006460 0920757751 21/04/2022 RAMSAMUJH RAMSAMUJH 3152008WL000521 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9603 UP3152008_210422APB_FTO_91662 3152008000NRG23210420220006510 0921018410 21/04/2022 MR RAMKISUN MR RAMKISUN 3152008WL000524 00059 BARB0BUPGBX 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9604 UP3152008_210422FTO_91658 3152008000NRG23210420220006514 0920757753 21/04/2022 MS.VIBHUTI MS.VIBHUTI 3152008WL000526 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9605 UP3152008_210522APB_FTO_237160 3152008000NRG23210520220077079 1628788162 21/05/2022 MS. HARI MS. HARI 3152008WL002914 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
9606 UP3152008_210522APB_FTO_238348 3152008000NRG23210520220078320 1628798568 21/05/2022 RAMNARAYAN RAMNARAYAN 3152008WL002961 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9607 UP3152008_210522FTO_238590 3152008000NRG23210520220078717 1626796927 21/05/2022 SIRJAWATI SIRJAWATI 3152008WL002977 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
9608 UP3152008_210522FTO_238590 3152008000NRG23210520220078721 1626796936 21/05/2022 BHEEM BHEEM 3152008WL002977 00089 CBIN0280206 2982 27/05/2022 No Such Account
9609 UP3152008_210522FTO_238590 3152008000NRG23210520220078754 1626796922 21/05/2022 SM.ESAKHUN SM.ESAKHUN 3152008WL002977 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
9610 UP3152008_210622APB_FTO_506325 3152008000NRG23210620220249077 2488546535 21/06/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL007996 00473 YESB0NSB004 852 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 UP3152008_210622APB_FTO_506325 3152008000NRG23210620220249078 2488546534 21/06/2022 MRS BADARUN NISHA MRS BADARUN NISHA 3152008WL007996 00473 YESB0NSB004 2130 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 UP3152008_200123FTO_1985448 3152008000NRG23200120230636255 8169815033 20/01/2023 JAIKRISN JAIKRISN 3152008WL026207 00357 SBIN0RRPUGB 3195 25/01/2023 Participant not mapped to the product
9613 UP3152008_230522FTO_248435 3152008000NRG23230520220087004 1625328339 23/05/2022 USHA USHA 3152008WL003192 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
9614 UP3152008_230522FTO_248723 3152008000NRG23230520220087487 1625328353 23/05/2022 TARA TARA 3152008WL003200 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
9615 UP3152008_230522FTO_248723 3152008000NRG23230520220087510 1625328383 23/05/2022 DROPATI DROPATI 3152008WL003200 00691 IPOS0000001 2982 27/05/2022 No Such Account
9616 UP3152008_230522APB_FTO_249361 3152008000NRG23230520220088183 1626846509 23/05/2022 MS.Wakeel MS.Wakeel 3152008WL003210 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
9617 UP3152008_230522FTO_249489 3152008000NRG23230520220088491 1625546827 23/05/2022 Ijahar Ijahar 3152008WL003214 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9618 UP3152008_230522APB_FTO_249492 3152008000NRG23230520220088505 1627585697 23/05/2022 MS.Subhawati MS.Subhawati 3152008WL003214 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
9619 UP3152008_230522FTO_249709 3152008000NRG23230520220088750 1625544047 23/05/2022 Prabhawati Prabhawati 3152008WL003228 00357 SBIN0RRPUGB 3060 27/05/2022 Participant not mapped to the product
9620 UP3152008_230522FTO_249709 3152008000NRG23230520220088751 1625544048 23/05/2022 Mina Mina 3152008WL003229 00357 SBIN0RRPUGB 3060 27/05/2022 Participant not mapped to the product
9621 UP3152008_240522APB_FTO_251355 3152008000NRG23230520220088878 1671195782 24/05/2022 RAMKISHUN RAMKISHUN 3152008WL003235 00415 SBIN0015122 3195 28/05/2022 Participant not mapped to the product
9622 UP3152008_240522APB_FTO_251355 3152008000NRG23230520220088988 1671195767 24/05/2022 RAMA YADAV RAMA YADAV 3152008WL003235 00059 BARB0BUPGBX 3195 28/05/2022 Participant not mapped to the product
9623 UP3152008_230622FTO_534939 3152008000NRG23230620220262218 2611613458 23/06/2022 GANESH GANESH 3152008WL008267 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
9624 UP3152013_140622FTO_441767 3152013000NRG23140620220197570 2443252710 14/06/2022 GAURI YADAV GAURI YADAV 3152013WL006714 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9625 UP3152013_140622FTO_441767 3152013000NRG23140620220197573 2443252716 14/06/2022 MINAK MINAK 3152013WL006714 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
9626 UP3152013_140622FTO_441767 3152013000NRG23140620220197581 2443252719 14/06/2022 RAMJAN RAMJAN 3152013WL006714 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9627 UP3152013_140622FTO_441767 3152013000NRG23140620220197584 2443252715 14/06/2022 BASANT BASANT 3152013WL006714 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9628 UP3152013_140622FTO_441767 3152013000NRG23140620220197599 2443252711 14/06/2022 VIDYAWATI VIDYAWATI 3152013WL006714 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9629 UP3152013_140622FTO_441752 3152013000NRG23140620220197809 2443277064 14/06/2022 SAMBHU SAMBHU 3152013WL006723 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9630 UP3152013_160722FTO_787039 3152013000NRG23160720220401949 3868714236 16/07/2022 ANUPA ANUPA 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9631 UP3152013_160722FTO_787039 3152013000NRG23160720220401950 3868714239 16/07/2022 SAROJ SAROJ 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9632 UP3152013_191222FTO_1771823 3152013000NRG23191220220561970 8043328435 19/12/2022 Verinda Verinda 3152013WL023298 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
9633 UP3152013_280123FTO_2008638 3152013000NRG23200120230634016 0329655744 28/01/2023 VAJIDALI VAJIDALI 3152013WL0026081 00059 BARB0BUPGBX 2982 30/03/2023 Account closed
9634 UP3152013_160722FTO_787039 3152013000NRG23160720220401954 3868714231 16/07/2022 MAYA MAYA 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9635 UP3152013_160722FTO_787039 3152013000NRG23160720220401957 3868714272 16/07/2022 SHARADA SHARADA 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9636 UP3152013_180722FTO_794322 3152013000NRG23180720220403935 3883075810 18/07/2022 RESHMA RESHMA 3152013WL012984 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9637 UP3152013_180722FTO_795844 3152013000NRG23180720220403950 3883120970 18/07/2022 MOLAHOO MOLAHOO 3152013WL012984 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
9638 UP3152013_180722FTO_794322 3152013000NRG23180720220403955 3883075809 18/07/2022 SURESH YADAV SURESH YADAV 3152013WL012984 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9639 UP3152013_180722FTO_795456 3152013000NRG23180720220405616 3883132428 18/07/2022 DINESH DINESH 3152013WL013060 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
9640 UP3152013_231222FTO_1804537 3152013000NRG23231220220573596 8054646105 23/12/2022 RAMACHAL RAMACHAL 3152013WL023761 00415 SBIN0003818 2130 19/01/2023 Account closed
9641 UP3152013_231222FTO_1804537 3152013000NRG23231220220573606 8054646093 23/12/2022 Jagdees Jagdees 3152013WL023761 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
9642 UP3152013_231222FTO_1804537 3152013000NRG23231220220573625 8054646114 23/12/2022 ARTI DEVI ARTI DEVI 3152013WL023761 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9643 UP3152013_160223FTO_2055104 3152013000NRG23240120230638450 0311996175 16/02/2023 MUHHMAD ALI MUHHMAD ALI 3152013WL0026326 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
9644 UP3152013_180722FTO_795754 3152013000NRG23180720220405868 3883044090 18/07/2022 GAYATRI GAYATRI 3152013WL013067 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
9645 UP3152013_160722FTO_787039 3152013000NRG23160720220401958 3868714245 16/07/2022 BHAGVATI BHAGVATI 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9646 UP3152013_160722FTO_787039 3152013000NRG23160720220401960 3868714238 16/07/2022 MURALI MURALI 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9647 UP3152013_160722FTO_787039 3152013000NRG23160720220401961 3868714242 16/07/2022 JADAVATI JADAVATI 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9648 UP3152013_160722FTO_787039 3152013000NRG23160720220401962 3868714240 16/07/2022 GULABI GULABI 3152013WL012878 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
9649 UP3152013_160722FTO_787351 3152013000NRG23160720220402072 3868643387 16/07/2022 MAHROON NISHA MAHROON NISHA 3152013WL012882 00415 SBIN0008112 2982 11/08/2022 Account closed
9650 UP3152013_160722FTO_787428 3152013000NRG23160720220402091 3870059378 16/07/2022 GITA GITA 3152013WL012883 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
9651 UP3152013_160722FTO_787428 3152013000NRG23160720220402128 3870059379 16/07/2022 KARAMCHAND KARAMCHAND 3152013WL012883 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9652 UP3152013_160822FTO_1031264 3152013000NRG23160820220457850 4122321329 16/08/2022 TRILOKI TRILOKI 3152013WL015837 00357 SBIN0RRPUGB 1491 24/08/2022 Participant not mapped to the product
9653 UP3152013_161222FTO_1754132 3152013000NRG23161220220554236 7919525576 16/12/2022 RAGHUBAR RAGHUBAR 3152013WL023049 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9654 UP3152013_161222FTO_1754132 3152013000NRG23161220220554239 7919525571 16/12/2022 USHA USHA 3152013WL023049 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
9655 UP3152013_161222FTO_1754132 3152013000NRG23161220220554242 7919525574 16/12/2022 ATIBUNNISHA ATIBUNNISHA 3152013WL023049 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
9656 UP3152013_161222FTO_1754132 3152013000NRG23161220220554244 7919525573 16/12/2022 JALILUNNISHA JALILUNNISHA 3152013WL023049 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
9657 UP3152013_161222FTO_1754132 3152013000NRG23161220220554248 7919525572 16/12/2022 RAVIYAKHATUN RAVIYAKHATUN 3152013WL023049 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
9658 UP3152013_161222FTO_1754132 3152013000NRG23161220220554251 7919525575 16/12/2022 SITARUNNISHA SITARUNNISHA 3152013WL023049 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
9659 UP3152013_161222FTO_1754132 3152013000NRG23161220220554272 7919525565 16/12/2022 MEERA DEVI MEERA DEVI 3152013WL023049 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
9660 UP3152013_161222FTO_1754174 3152013000NRG23161220220554294 7919560278 16/12/2022 PARSHURAM PARSHURAM 3152013WL023051 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
9661 UP3152013_161222FTO_1755490 3152013000NRG23161220220554749 7919441157 16/12/2022 RAM NIWAS RAM NIWAS 3152013WL023073 00415 SBIN0003818 639 14/01/2023 No Such Account
9662 UP3152013_160622FTO_465033 3152013000NRG23160620220216692 2444805885 16/06/2022 MAHENDRA CHAUHAN MAHENDRA CHAUHAN 3152013WL007229 00354 PUNB0608500 2982 23/06/2022 No Such Account
9663 UP3152013_160622APB_FTO_465045 3152013000NRG23160620220216730 2445800849 16/06/2022 MOMINA MOMINA 3152013WL007229 00415 SBIN0003818 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 UP3152013_160622APB_FTO_465045 3152013000NRG23160620220216733 2445800863 16/06/2022 Esaravati Esaravati 3152013WL007229 00415 SBIN0003818 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 UP3152013_160622FTO_465033 3152013000NRG23160620220216753 2444805914 16/06/2022 VINDRAWATI VINDRAWATI 3152013WL007229 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9666 UP3152013_160622FTO_465033 3152013000NRG23160620220216761 2444805915 16/06/2022 RAMACHAL RAMACHAL 3152013WL007229 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9667 UP3152013_160622FTO_465033 3152013000NRG23160620220216763 2444805919 16/06/2022 JITENDRA JITENDRA 3152013WL007229 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9668 UP3152013_160622FTO_465033 3152013000NRG23160620220216764 2444805917 16/06/2022 BHGWANDAS BHGWANDAS 3152013WL007229 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9669 UP3152013_160622APB_FTO_463372 3152013000NRG23160620220216917 2448176860 16/06/2022 RAM JATAN RAM JATAN 3152013WL007232 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
9670 UP3152013_160622FTO_463367 3152013000NRG23160620220216923 2444921868 16/06/2022 SUNDARI SUNDARI 3152013WL007232 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9671 UP3152013_160622APB_FTO_463372 3152013000NRG23160620220216929 2448176858 16/06/2022 CHANDRAPAL CHANDRAPAL 3152013WL007232 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
9672 UP3152013_160622FTO_463367 3152013000NRG23160620220216930 2444921867 16/06/2022 ISHRAWATI ISHRAWATI 3152013WL007232 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
9673 UP3152013_160622FTO_463367 3152013000NRG23160620220216943 2444921838 16/06/2022 SUNITA SUNITA 3152013WL007232 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
9674 UP3152013_160622FTO_463367 3152013000NRG23160620220216956 2444921836 16/06/2022 DURBAL DURBAL 3152013WL007232 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9675 UP3152013_160622APB_FTO_463372 3152013000NRG23160620220216959 2448176854 16/06/2022 AWADHRAJI AWADHRAJI 3152013WL007232 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
9676 UP3152013_160622APB_FTO_463372 3152013000NRG23160620220216961 2448176861 16/06/2022 SANGITA SANGITA 3152013WL007232 00059 BARB0BUPGBX 2556 23/06/2022 Participant not mapped to the product
9677 UP3152013_160622FTO_463367 3152013000NRG23160620220216964 2444921840 16/06/2022 INDRAMATI DEVI INDRAMATI DEVI 3152013WL007232 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
9678 UP3152013_160622FTO_464992 3152013000NRG23160620220217097 2444936882 16/06/2022 JAY HIND JAY HIND 3152013WL007238 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
9679 UP3152013_160622FTO_464992 3152013000NRG23160620220217098 2444936881 16/06/2022 SAHIND SAHIND 3152013WL007238 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
9680 UP3152013_160622FTO_464915 3152013000NRG23160620220218333 2444719114 16/06/2022 RAMPRAKASH RAMPRAKASH 3152013WL007264 00415 SBIN0016792 2982 23/06/2022 No Such Account
9681 UP3152013_160622FTO_465992 3152013000NRG23160620220218433 2446563871 16/06/2022 RADHESHYAM RADHESHYAM 3152013WL007267 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
9682 UP3152013_160622FTO_465792 3152013000NRG23160620220219171 2447890427 16/06/2022 PRAMILA PRAMILA 3152013WL007278 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9683 UP3152013_160622FTO_465792 3152013000NRG23160620220219175 2447890440 16/06/2022 DAYASHANKAR DAYASHANKAR 3152013WL007278 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9684 UP3152013_160622FTO_465792 3152013000NRG23160620220219178 2447890428 16/06/2022 SANJAI SANJAI 3152013WL007278 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9685 UP3152013_160622APB_FTO_465805 3152013000NRG23160620220219199 2446754791 16/06/2022 RAMJATAN RAMJATAN 3152013WL007278 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9686 UP3152013_160622APB_FTO_465805 3152013000NRG23160620220219205 2446754765 16/06/2022 DURGESH DURGESH 3152013WL007278 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
9687 UP3152013_160622FTO_465928 3152013000NRG23160620220219229 2444802913 16/06/2022 GANGADHAR GANGADHAR 3152013WL007279 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9688 UP3152013_160622APB_FTO_465936 3152013000NRG23160620220219232 2446570841 16/06/2022 INDRAJEET INDRAJEET 3152013WL007279 00357 SBIN0RRPUGB 852 23/06/2022 Participant not mapped to the product
9689 UP3152013_160622FTO_465928 3152013000NRG23160620220219234 2444802907 16/06/2022 GAYATRI GAYATRI 3152013WL007279 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9690 UP3152013_160622FTO_465928 3152013000NRG23160620220219235 2444802909 16/06/2022 PRADUMN PRADUMN 3152013WL007279 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9691 UP3152013_160622FTO_465928 3152013000NRG23160620220219236 2444802908 16/06/2022 SANGEETA SANGEETA 3152013WL007279 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
9692 UP3152013_160622FTO_465928 3152013000NRG23160620220219240 2444802904 16/06/2022 SANDEEP SANDEEP 3152013WL007279 00176 IDIB000A627 2130 23/06/2022 No Such Account
9693 UP3152013_160223FTO_2055104 3152013000NRG23200120230634026 0311996226 16/02/2023 RAGHUBAR RAGHUBAR 3152013WL0026084 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
9694 UP3152013_160622FTO_465928 3152013000NRG23160620220219245 2444802918 16/06/2022 VINOD KUMAR VINOD KUMAR 3152013WL007279 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9695 UP3152013_160622FTO_465928 3152013000NRG23160620220219247 2444802914 16/06/2022 VIKRI VIKRI 3152013WL007279 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9696 UP3152013_160622FTO_465928 3152013000NRG23160620220219248 2444802912 16/06/2022 SONMATI SONMATI 3152013WL007279 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9697 UP3152013_160622APB_FTO_465936 3152013000NRG23160620220219251 2446570847 16/06/2022 USHADEVI USHADEVI 3152013WL007279 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9698 UP3152013_160622FTO_465928 3152013000NRG23160620220219252 2444802906 16/06/2022 KODAI KODAI 3152013WL007279 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9699 UP3152013_160622FTO_465928 3152013000NRG23160620220219255 2444802919 16/06/2022 SURAJ SURAJ 3152013WL007279 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
9700 UP3152013_160622FTO_465928 3152013000NRG23160620220219270 2444802915 16/06/2022 SEEMA SEEMA 3152013WL007279 00415 SBIN0000210 1917 23/06/2022 No Such Account
9701 UP3152013_160622FTO_465881 3152013000NRG23160620220219280 2444516974 16/06/2022 CHANDRABHAN CHANDRABHAN 3152013WL007281 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9702 UP3152013_160622APB_FTO_465891 3152013000NRG23160620220219308 2448175975 16/06/2022 IMIRATA IMIRATA 3152013WL007281 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
9703 UP3152013_160622FTO_465881 3152013000NRG23160620220219318 2444516978 16/06/2022 KALWASHI KALWASHI 3152013WL007281 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9704 UP3152013_160622FTO_465881 3152013000NRG23160620220219320 2444516977 16/06/2022 SHYAMBIHARI SHYAMBIHARI 3152013WL007281 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9705 UP3152013_160622FTO_465881 3152013000NRG23160620220219328 2444516981 16/06/2022 Baijnath Baijnath 3152013WL007281 00415 SBIN0003818 2982 23/06/2022 No Such Account
9706 UP3152013_160722FTO_780801 3152013000NRG23160720220400200 3868637431 16/07/2022 DEEPAK KUMAR DEEPAK KUMAR 3152013WL012760 00415 SBIN0003818 2982 11/08/2022 No Such Account
9707 UP3152013_160722FTO_784824 3152013000NRG23160720220401057 3868729067 16/07/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3152013WL012818 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9708 UP3152013_160722FTO_784824 3152013000NRG23160720220401061 3868729068 16/07/2022 RAMESH RAMESH 3152013WL012818 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9709 UP3152013_160722FTO_784824 3152013000NRG23160720220401068 3868729069 16/07/2022 GEETA GEETA 3152013WL012818 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9710 UP3152013_160722FTO_783988 3152013000NRG23160720220401137 3868652209 16/07/2022 RAMESH RAMESH 3152013WL012824 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9711 UP3152013_160722FTO_783988 3152013000NRG23160720220401142 3868652208 16/07/2022 BAHORAN BAHORAN 3152013WL012824 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9712 UP3152013_150622FTO_456122 3152013000NRG23150620220205626 2446553131 15/06/2022 SANT PRASAD SANT PRASAD 3152013WL006943 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9713 UP3152013_150622FTO_456122 3152013000NRG23150620220205639 2446553130 15/06/2022 MEWATI MEWATI 3152013WL006943 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9714 UP3152013_150622APB_FTO_456135 3152013000NRG23150620220205642 2447973212 15/06/2022 HADISUNNISHA HADISUNNISHA 3152013WL006943 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
9715 UP3152013_150622FTO_456122 3152013000NRG23150620220205647 2446553105 15/06/2022 RENU RENU 3152013WL006943 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
9716 UP3152013_180822FTO_1060351 3152013000NRG23180820220460520 4230225315 18/08/2022 GANESH GANESH 3152013WL016119 00357 SBIN0RRPUGB 2982 27/08/2022 Participant not mapped to the product
9717 UP3152013_180822FTO_1060351 3152013000NRG23180820220460526 4230225317 18/08/2022 RAJKUMAR RAJKUMAR 3152013WL016119 00357 SBIN0RRPUGB 2982 27/08/2022 Participant not mapped to the product
9718 UP3152013_160722FTO_785217 3152013000NRG23160720220401408 3868697914 16/07/2022 BRIJLAL BRIJLAL 3152013WL012843 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9719 UP3152013_160722FTO_785217 3152013000NRG23160720220401414 3868697920 16/07/2022 PRAMOD PRAMOD 3152013WL012843 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9720 UP3152013_160722FTO_785217 3152013000NRG23160720220401429 3868697926 16/07/2022 RAMPRAKASH RAMPRAKASH 3152013WL012843 00415 SBIN0000210 1704 11/08/2022 No Such Account
9721 UP3152013_160722FTO_787039 3152013000NRG23160720220401932 3868714244 16/07/2022 RAMANAND RAMANAND 3152013WL012878 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
9722 UP3152013_160722FTO_787039 3152013000NRG23160720220401934 3868714270 16/07/2022 RAMBELAS RAMBELAS 3152013WL012878 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
9723 UP3152013_160722FTO_787039 3152013000NRG23160720220401935 3868714241 16/07/2022 CHANDA CHANDA 3152013WL012878 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
9724 UP3152013_160722FTO_787039 3152013000NRG23160720220401936 3868714237 16/07/2022 GYANMATI GYANMATI 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9725 UP3152013_160722FTO_787039 3152013000NRG23160720220401940 3868714243 16/07/2022 RAMLAKHAN RAMLAKHAN 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9726 UP3152013_160722FTO_787039 3152013000NRG23160720220401942 3868714235 16/07/2022 SHANTI SHANTI 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9727 UP3152013_160722FTO_787039 3152013000NRG23160720220401943 3868714233 16/07/2022 PRABHAWATI PRABHAWATI 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9728 UP3152013_200123FTO_1982543 3152013000NRG23170120230629433 8169810960 20/01/2023 USHA USHA 3152013WL025780 00357 SBIN0RRPUGB 1065 25/01/2023 Participant not mapped to the product
9729 UP3152013_180522FTO_212315 3152013000NRG23170520220055229 1617942086 18/05/2022 RAJU RAJU 3152013WL002236 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9730 UP3152013_170622FTO_474770 3152013000NRG23170620220224538 2515038448 17/06/2022 MANJU MANJU 3152013WL007422 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
9731 UP3152013_170622FTO_474770 3152013000NRG23170620220224543 2515038446 17/06/2022 LALMATI DEVI LALMATI DEVI 3152013WL007422 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
9732 UP3152013_170622APB_FTO_474787 3152013000NRG23170620220224559 2515455454 17/06/2022 KALAWATI KALAWATI 3152013WL007422 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
9733 UP3152013_170622FTO_474770 3152013000NRG23170620220224568 2515038447 17/06/2022 MALAWATI MALAWATI 3152013WL007422 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
9734 UP3152013_170622FTO_474770 3152013000NRG23170620220224571 2515038451 17/06/2022 BHOLA YADAV BHOLA YADAV 3152013WL007422 00357 SBIN0RRPUGB 1278 27/06/2022 Participant not mapped to the product
9735 UP3152013_170622FTO_474770 3152013000NRG23170620220224580 2515038450 17/06/2022 SHRI MTI KUMARI SHRI MTI KUMARI 3152013WL007422 00357 SBIN0RRPUGB 1278 27/06/2022 Participant not mapped to the product
9736 UP3152013_180722FTO_795754 3152013000NRG23180720220405872 3883044097 18/07/2022 BRHMANAND BRHMANAND 3152013WL013067 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
9737 UP3152013_170622FTO_474770 3152013000NRG23170620220224584 2515038449 17/06/2022 FULMATI FULMATI 3152013WL007422 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
9738 UP3152013_170622FTO_474770 3152013000NRG23170620220224636 2515038445 17/06/2022 UMESH UMESH 3152013WL007422 00415 SBIN0000210 2982 27/06/2022 No Such Account
9739 UP3152013_160722FTO_787039 3152013000NRG23160720220401945 3868714271 16/07/2022 ABHIMANYU ABHIMANYU 3152013WL012878 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
9740 UP3152013_150622APB_FTO_456135 3152013000NRG23150620220205660 2447973216 15/06/2022 KAPURA NISHA KAPURA NISHA 3152013WL006943 00059 BARB0BUPGBX 852 23/06/2022 Participant not mapped to the product
9741 UP3152013_150622FTO_456212 3152013000NRG23150620220205921 2447774214 15/06/2022 SHIVSARAN SHIVSARAN 3152013WL006947 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
9742 UP3152013_150622FTO_456212 3152013000NRG23150620220205936 2447774235 15/06/2022 PHOOLCHAND PHOOLCHAND 3152013WL006947 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
9743 UP3152013_150622FTO_456212 3152013000NRG23150620220205945 2447774223 15/06/2022 RAJAN RAJAN 3152013WL006947 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
9744 UP3152013_150622APB_FTO_456232 3152013000NRG23150620220205948 2447944093 15/06/2022 JAGDHAR JAGDHAR 3152013WL006947 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
9745 UP3152013_150622FTO_456212 3152013000NRG23150620220205971 2447774234 15/06/2022 KUNTA KUNTA 3152013WL006947 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
9746 UP3152013_150622APB_FTO_456232 3152013000NRG23150620220205976 2447944105 15/06/2022 SVSHILA SVSHILA 3152013WL006947 00059 BARB0BUPGBX 426 23/06/2022 Participant not mapped to the product
9747 UP3152013_150622FTO_456407 3152013000NRG23150620220210375 2447778409 15/06/2022 ASHOK ASHOK 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9748 UP3152008_230622FTO_534939 3152008000NRG23230620220262244 2611613475 23/06/2022 Shakuntla Devi Shakuntla Devi 3152008WL008267 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
9749 UP3152008_230622APB_FTO_527214 3152008000NRG23230620220263177 2609697925 23/06/2022 VINDRAWATI VINDRAWATI 3152008WL008282 00176 IDIB000U536 3408 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 UP3152008_230622FTO_527200 3152008000NRG23230620220263178 2607521747 23/06/2022 JHINAK JHINAK 3152008WL008282 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
9751 UP3152008_230722APB_FTO_848964 3152008000NRG23230720220422563 3880677764 23/07/2022 MANGAL MANGAL 3152008WL014036 00415 SBIN0015122 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 UP3152008_230722FTO_848562 3152008000NRG23230720220422978 3882126458 23/07/2022 Aasha Aasha 3152008WL014059 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
9753 UP3152008_211222FTO_1792584 3152008000NRG23211220220570045 8054635826 21/12/2022 kaushlya kaushlya 3152008WL023609 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
9754 UP3152008_211222FTO_1792584 3152008000NRG23211220220570050 8054635827 21/12/2022 KAMALAWTI KAMALAWTI 3152008WL023609 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
9755 UP3152008_211222FTO_1792705 3152008000NRG23211220220570098 8054618023 21/12/2022 JAI RAM JAI RAM 3152008WL023612 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
9756 UP3152008_211222FTO_1792705 3152008000NRG23211220220570099 8054618022 21/12/2022 GIASHI DEVI GIASHI DEVI 3152008WL023612 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
9757 UP3152008_211222FTO_1792737 3152008000NRG23211220220570112 8054628632 21/12/2022 BHIKHI BHIKHI 3152008WL023613 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
9758 UP3152008_220123APB_FTO_1991600 3152008000NRG23220120230637918 8169942626 22/01/2023 NOORUL HASAN NOORUL HASAN 3152008WL026306 00473 YESB0NSB004 3408 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 UP3152008_220622FTO_523912 3152008000NRG23220620220256690 2559226618 22/06/2022 suresh suresh 3152008WL008142 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9760 UP3152008_220622FTO_523912 3152008000NRG23220620220256755 2559226551 22/06/2022 DEEPAK DEEPAK 3152008WL008142 00059 BARB0BUPGBX 3195 30/06/2022 No Such Account
9761 UP3152008_220622APB_FTO_523866 3152008000NRG23220620220258057 2559951029 22/06/2022 SAHAB SAHAB 3152008WL008168 00357 SBIN0RRPUGB 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 UP3152008_220622FTO_523856 3152008000NRG23220620220258079 2559228948 22/06/2022 Narvada Narvada 3152008WL008168 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
9763 UP3152008_220622APB_FTO_523866 3152008000NRG23220620220258092 2559951031 22/06/2022 RAMU RAMU 3152008WL008168 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
9764 UP3152008_220622FTO_524290 3152008000NRG23220620220258114 2559226675 22/06/2022 DASARATH DASARATH 3152008WL008170 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9765 UP3152008_220622FTO_524290 3152008000NRG23220620220258115 2559226672 22/06/2022 KODAI KODAI 3152008WL008170 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9766 UP3152008_220622APB_FTO_524300 3152008000NRG23220620220258121 2559945666 22/06/2022 DULARE DULARE 3152008WL008170 00059 BARB0BUPGBX 3195 30/06/2022 Participant not mapped to the product
9767 UP3152008_220622FTO_524290 3152008000NRG23220620220258136 2559226674 22/06/2022 DHARMENDRA DHARMENDRA 3152008WL008170 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9768 UP3152008_220622FTO_524290 3152008000NRG23220620220258137 2559226673 22/06/2022 VINOD VINOD 3152008WL008170 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9769 UP3152008_220622FTO_524290 3152008000NRG23220620220258140 2559226678 22/06/2022 BADAMI BADAMI 3152008WL008170 00059 BARB0BUPGBX 3195 30/06/2022 No Such Account
9770 UP3152008_220622FTO_524290 3152008000NRG23220620220258143 2559226671 22/06/2022 RAJU RAJU 3152008WL008170 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9771 UP3152008_220622APB_FTO_524300 3152008000NRG23220620220258144 2559945650 22/06/2022 MEWA MEWA 3152008WL008170 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9772 UP3152008_220622APB_FTO_524300 3152008000NRG23220620220258148 2559945658 22/06/2022 SUBHAWATI SUBHAWATI 3152008WL008170 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9773 UP3152008_220622FTO_524290 3152008000NRG23220620220258150 2559226676 22/06/2022 KAPIL DEV KAPIL DEV 3152008WL008170 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
9774 UP3152008_220622FTO_524261 3152008000NRG23220620220259647 2559462736 22/06/2022 VAJID VAJID 3152008WL008209 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9775 UP3152008_220622FTO_524261 3152008000NRG23220620220259649 2559462732 22/06/2022 vijay vijay 3152008WL008209 00059 BARB0BUPGBX 1917 30/06/2022 No Such Account
9776 UP3152008_220622FTO_524136 3152008000NRG23220620220260132 2559461470 22/06/2022 CHHOTELAL CHHOTELAL 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9777 UP3152008_220622FTO_524136 3152008000NRG23220620220260133 2559461466 22/06/2022 FHULMATI FHULMATI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9778 UP3152008_220622FTO_524136 3152008000NRG23220620220260136 2559461477 22/06/2022 RAMRATTAN RAMRATTAN 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9779 UP3152008_220622FTO_524136 3152008000NRG23220620220260138 2559461467 22/06/2022 CHAMPA CHAMPA 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9780 UP3152008_220622FTO_524136 3152008000NRG23220620220260141 2559461476 22/06/2022 RAMPYARE RAMPYARE 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9781 UP3152008_220622FTO_524136 3152008000NRG23220620220260143 2559461469 22/06/2022 SINGHASAN SINGHASAN 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9782 UP3152008_220622FTO_524136 3152008000NRG23220620220260144 2559461473 22/06/2022 PARDESI PARDESI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9783 UP3152008_220622FTO_524136 3152008000NRG23220620220260154 2559461472 22/06/2022 KAMALLUDDIN KAMALLUDDIN 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9784 UP3152008_220622APB_FTO_524172 3152008000NRG23220620220260156 2559950797 22/06/2022 REYAZUDDIN REYAZUDDIN 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9785 UP3152008_220622FTO_524136 3152008000NRG23220620220260163 2559461478 22/06/2022 MAINUDDIN MAINUDDIN 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9786 UP3152008_220622FTO_524136 3152008000NRG23220620220260168 2559461379 22/06/2022 LAICHI LAICHI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9787 UP3152008_220622FTO_524136 3152008000NRG23220620220260185 2559461481 22/06/2022 BHIM BHIM 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9788 UP3152008_220622FTO_524136 3152008000NRG23220620220260186 2559461468 22/06/2022 MALTI MALTI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9789 UP3152008_220622APB_FTO_524172 3152008000NRG23220620220260193 2559950801 22/06/2022 IDRISH ALI IDRISH ALI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 UP3152008_220622APB_FTO_524172 3152008000NRG23220620220260194 2559950802 22/06/2022 AFAJAL AFAJAL 3152008WL008226 00059 BARB0BUPGBX 1065 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 UP3152008_220622FTO_524136 3152008000NRG23220620220260211 2559461381 22/06/2022 Vimlawati Vimlawati 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9792 UP3152008_220622FTO_524136 3152008000NRG23220620220260241 2559461480 22/06/2022 SAROJ SAROJ 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9793 UP3152008_220622FTO_524136 3152008000NRG23220620220260243 2559461475 22/06/2022 SHIVDHANI SHIVDHANI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9794 UP3152008_220622FTO_524136 3152008000NRG23220620220260247 2559461471 22/06/2022 JADAWATI JADAWATI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9795 UP3152013_150622FTO_456407 3152013000NRG23150620220210376 2447778427 15/06/2022 TULSEE TULSEE 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9796 UP3152013_150622FTO_456407 3152013000NRG23150620220210378 2447778416 15/06/2022 TILAKDHAREE TILAKDHAREE 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9797 UP3152013_150622FTO_456407 3152013000NRG23150620220210387 2447778406 15/06/2022 SALTOO SALTOO 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9798 UP3152013_150622FTO_456407 3152013000NRG23150620220210391 2447778412 15/06/2022 VIMLA VIMLA 3152013WL007046 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
9799 UP3152013_150622FTO_456407 3152013000NRG23150620220210392 2447778408 15/06/2022 JAIKARAN JAIKARAN 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9800 UP3152013_150622FTO_456407 3152013000NRG23150620220210395 2447778405 15/06/2022 HARIRAM HARIRAM 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9801 UP3152013_150622FTO_456407 3152013000NRG23150620220210401 2447778407 15/06/2022 PALTOO PALTOO 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9802 UP3152013_150622FTO_456407 3152013000NRG23150620220210420 2447778415 15/06/2022 SHRENAIVAS SHRENAIVAS 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9803 UP3152013_150622FTO_456407 3152013000NRG23150620220210427 2447778417 15/06/2022 RAJARAM PRASAD RAJARAM PRASAD 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9804 UP3152013_150622APB_FTO_456424 3152013000NRG23150620220210432 2447936294 15/06/2022 RAKESH KUMAR CHAUBEY RAKESH KUMAR CHAUBEY 3152013WL007046 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
9805 UP3152013_150622FTO_456407 3152013000NRG23150620220210438 2447778428 15/06/2022 REKHA REKHA 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9806 UP3152013_150622FTO_456407 3152013000NRG23150620220210452 2447778410 15/06/2022 ARJUN ARJUN 3152013WL007046 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9807 UP3152013_150622FTO_456061 3152013000NRG23150620220211298 2446550745 15/06/2022 SHRI NEWAS SHRI NEWAS 3152013WL007067 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
9808 UP3152013_150622FTO_456061 3152013000NRG23150620220211299 2446550744 15/06/2022 PANA PANA 3152013WL007067 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
9809 UP3152013_150622FTO_456905 3152013000NRG23150620220212217 2447777581 15/06/2022 SANJAY KUMAR SANJAY KUMAR 3152013WL007083 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
9810 UP3152013_150622FTO_456905 3152013000NRG23150620220212218 2447777583 15/06/2022 MANTI DEVI MANTI DEVI 3152013WL007083 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9811 UP3152013_150622FTO_456905 3152013000NRG23150620220212219 2447777582 15/06/2022 JUGURA JUGURA 3152013WL007083 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9812 UP3152013_160223FTO_2055101 3152013000NRG23150620220212666 0306946682 16/02/2023 RAMHARAKH RAMHARAKH 3152013WL0007104 00415 SBIN0008112 1491 30/03/2023 No Such Account
9813 UP3152013_160223FTO_2055101 3152013000NRG23150620220212667 0306946674 16/02/2023 AARTI AARTI 3152013WL0007104 00415 SBIN0003818 1491 30/03/2023 Account closed
9814 UP3152013_180722FTO_794474 3152013000NRG23150720220396542 3883064502 18/07/2022 MU UMAR MU UMAR 3152013WL0012522 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
9815 UP3152013_180722FTO_794474 3152013000NRG23150720220396549 3883064486 18/07/2022 SAFIUDULLA SAFIUDULLA 3152013WL0012522 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
9816 UP3152013_180722FTO_794474 3152013000NRG23150720220396550 3883064487 18/07/2022 JAGDEESH JAGDEESH 3152013WL0012522 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
9817 UP3152013_180822FTO_1061332 3152013000NRG23150720220397048 4230214233 18/08/2022 BIJULI BIJULI 3152013WL0012546 00415 SBIN0008112 2982 27/08/2022 Account closed
9818 UP3152013_150722APB_FTO_770603 3152013000NRG23150720220397491 3870208916 15/07/2022 ASHARFI ASHARFI 3152013WL012592 00357 SBIN0RRPUGB 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9819 UP3152013_151222FTO_1746105 3152013000NRG23151220220551168 7919516537 15/12/2022 ROHIT ROHIT 3152013WL022942 00059 BARB0BUPGBX 426 14/01/2023 Account closed
9820 UP3152008_220622FTO_524136 3152008000NRG23220620220260248 2559461479 22/06/2022 SUDHA DEVI SUDHA DEVI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9821 UP3152008_220622FTO_524136 3152008000NRG23220620220260261 2559461482 22/06/2022 INDRAWATI INDRAWATI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9822 UP3152008_220622FTO_524136 3152008000NRG23220620220260264 2559461380 22/06/2022 RAMSANEHI RAMSANEHI 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9823 UP3152008_220622FTO_524136 3152008000NRG23220620220260266 2559461474 22/06/2022 DEEPNARAYAN DEEPNARAYAN 3152008WL008226 00357 SBIN0RRPUGB 1065 30/06/2022 Participant not mapped to the product
9824 UP3152008_220622FTO_524196 3152008000NRG23220620220260274 2559224552 22/06/2022 VIMAL VIMAL 3152008WL008227 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9825 UP3152008_220622FTO_524196 3152008000NRG23220620220260276 2559224565 22/06/2022 Sufiya Sufiya 3152008WL008227 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9826 UP3152008_220622FTO_524196 3152008000NRG23220620220260284 2559224555 22/06/2022 SUMITRA SUMITRA 3152008WL008227 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9827 UP3152008_220622APB_FTO_524237 3152008000NRG23220620220260286 2559899236 22/06/2022 FULKUMARI FULKUMARI 3152008WL008227 00059 BARB0BUPGBX 2556 30/06/2022 Participant not mapped to the product
9828 UP3152008_220622APB_FTO_524237 3152008000NRG23220620220260292 2559899252 22/06/2022 VINDRAVATI VINDRAVATI 3152008WL008227 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9829 UP3152008_220622APB_FTO_524237 3152008000NRG23220620220260296 2559899227 22/06/2022 PRADIP KUMAR PRADIP KUMAR 3152008WL008227 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9830 UP3152008_220622FTO_524196 3152008000NRG23220620220260302 2559224551 22/06/2022 RAKESH RAKESH 3152008WL008227 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9831 UP3152008_220622FTO_524196 3152008000NRG23220620220260303 2559224553 22/06/2022 NITU YADAV NITU YADAV 3152008WL008227 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9832 UP3152008_220622FTO_524196 3152008000NRG23220620220260304 2559224554 22/06/2022 PUSHPA PUSHPA 3152008WL008227 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9833 UP3152008_220622FTO_524196 3152008000NRG23220620220260309 2559224529 22/06/2022 Rudhai Yadav Rudhai Yadav 3152008WL008227 00059 BARB0BUPGBX 2556 30/06/2022 No Such Account
9834 UP3152008_220622APB_FTO_524237 3152008000NRG23220620220260325 2559899243 22/06/2022 PRASURAM PRASURAM 3152008WL008227 00059 BARB0BUPGBX 2556 30/06/2022 Participant not mapped to the product
9835 UP3152008_220622APB_FTO_524237 3152008000NRG23220620220260335 2559899229 22/06/2022 SAFIUDDIN SAFIUDDIN 3152008WL008227 00059 BARB0BUPGBX 2556 30/06/2022 Participant not mapped to the product
9836 UP3152008_220622FTO_524388 3152008000NRG23220620220260417 2565737334 22/06/2022 RAMDARAS RAMDARAS 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9837 UP3152008_220622FTO_524388 3152008000NRG23220620220260419 2565737328 22/06/2022 RAMPRAVESH RAMPRAVESH 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9838 UP3152008_220622APB_FTO_524403 3152008000NRG23220620220260425 2559900572 22/06/2022 HIRALAL HIRALAL 3152008WL008230 00059 BARB0BUPGBX 2556 30/06/2022 Participant not mapped to the product
9839 UP3152008_220622FTO_524388 3152008000NRG23220620220260426 2565737335 22/06/2022 RAMDARAS RAMDARAS 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9840 UP3152008_220622FTO_524388 3152008000NRG23220620220260429 2565737332 22/06/2022 RAJKUMAR RAJKUMAR 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9841 UP3152008_220622FTO_524388 3152008000NRG23220620220260430 2565737333 22/06/2022 GANESH GANESH 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9842 UP3152008_220622APB_FTO_524403 3152008000NRG23220620220260433 2559900602 22/06/2022 HIRAMAN HIRAMAN 3152008WL008230 00059 BARB0BUPGBX 1704 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 UP3152008_220622FTO_524388 3152008000NRG23220620220260436 2565737342 22/06/2022 OMPRAKASH OMPRAKASH 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9844 UP3152008_220622FTO_524388 3152008000NRG23220620220260439 2565737336 22/06/2022 BASDEV BASDEV 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9845 UP3152008_220622FTO_524388 3152008000NRG23220620220260440 2565737325 22/06/2022 Hari Narayan Hari Narayan 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9846 UP3152008_220622FTO_524388 3152008000NRG23220620220260444 2565737338 22/06/2022 Arbind Arbind 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9847 UP3152008_220622FTO_524388 3152008000NRG23220620220260445 2565737331 22/06/2022 RAMESH RAMESH 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9848 UP3152008_220622APB_FTO_524403 3152008000NRG23220620220260450 2559900590 22/06/2022 MS OMPRAKASH MS OMPRAKASH 3152008WL008230 00059 BARB0BUPGBX 2556 30/06/2022 Participant not mapped to the product
9849 UP3152008_220622APB_FTO_524403 3152008000NRG23220620220260457 2559900593 22/06/2022 SANJAY SANJAY 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9850 UP3152008_220622FTO_524388 3152008000NRG23220620220260462 2565737337 22/06/2022 PRAMOD PRAMOD 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9851 UP3152008_220622FTO_524388 3152008000NRG23220620220260463 2565737326 22/06/2022 SIMA SIMA 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9852 UP3152008_220622FTO_524388 3152008000NRG23220620220260467 2565737330 22/06/2022 ANIRUDH ANIRUDH 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9853 UP3152008_220622FTO_524388 3152008000NRG23220620220260471 2565737329 22/06/2022 GOBARI GOBARI 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9854 UP3152008_220622FTO_524388 3152008000NRG23220620220260474 2565737340 22/06/2022 RAMESH RAMESH 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9855 UP3152008_220622FTO_524388 3152008000NRG23220620220260476 2565737339 22/06/2022 PRABHUDAYAL PRABHUDAYAL 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9856 UP3152008_220622FTO_524388 3152008000NRG23220620220260486 2565737327 22/06/2022 HARENDRA HARENDRA 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9857 UP3152008_220622FTO_524388 3152008000NRG23220620220260497 2565737341 22/06/2022 RAMHARAKH RAMHARAKH 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9858 UP3152008_220622FTO_524388 3152008000NRG23220620220260504 2565737343 22/06/2022 Anupa Anupa 3152008WL008230 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
9859 UP3152008_220622FTO_524439 3152008000NRG23220620220260513 2559461345 22/06/2022 PRADEEP PRADEEP 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9860 UP3152008_220622FTO_524439 3152008000NRG23220620220260515 2559461351 22/06/2022 JANTRI JANTRI 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9861 UP3152008_220622FTO_524439 3152008000NRG23220620220260517 2559461352 22/06/2022 RAJENDRA RAJENDRA 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9862 UP3152008_220622FTO_524439 3152008000NRG23220620220260524 2559461346 22/06/2022 MISHRI MISHRI 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9863 UP3152008_220622FTO_524439 3152008000NRG23220620220260528 2559461358 22/06/2022 RAMBELASH RAMBELASH 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9864 UP3152008_220622APB_FTO_524444 3152008000NRG23220620220260530 2559944713 22/06/2022 RAJKUMAR RAJKUMAR 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9865 UP3152008_220622FTO_524439 3152008000NRG23220620220260532 2559461353 22/06/2022 RAMAWADH RAMAWADH 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9866 UP3152008_220622FTO_524439 3152008000NRG23220620220260535 2559461348 22/06/2022 MUHAMMAD MUHAMMAD 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9867 UP3152008_220622FTO_524439 3152008000NRG23220620220260536 2559461344 22/06/2022 RAMBHAWAN RAMBHAWAN 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9868 UP3152008_220622FTO_524439 3152008000NRG23220620220260541 2559461357 22/06/2022 RAMNATH RAMNATH 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9869 UP3152008_220622APB_FTO_524444 3152008000NRG23220620220260542 2559944687 22/06/2022 ASNI ASNI 3152008WL008231 00059 BARB0BUPGBX 3408 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 UP3152008_220622FTO_524439 3152008000NRG23220620220260543 2559461356 22/06/2022 Santoo Santoo 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9871 UP3152008_220622FTO_524439 3152008000NRG23220620220260549 2559461349 22/06/2022 Ramdev Ramdev 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9872 UP3152008_220622FTO_524439 3152008000NRG23220620220260554 2559461355 22/06/2022 RAMMAN RAMMAN 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9873 UP3152008_220622APB_FTO_524444 3152008000NRG23220620220260557 2559944707 22/06/2022 BHIM SINGH BHIM SINGH 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9874 UP3152008_220622FTO_524439 3152008000NRG23220620220260560 2559461347 22/06/2022 LORIK LORIK 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9875 UP3152008_220622FTO_524439 3152008000NRG23220620220260571 2559461360 22/06/2022 SANJAY SANJAY 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9876 UP3152008_220622FTO_524439 3152008000NRG23220620220260572 2559461354 22/06/2022 SHIVNARAYAN SHIVNARAYAN 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9877 UP3152008_220622FTO_524439 3152008000NRG23220620220260575 2559461359 22/06/2022 ARVIND ARVIND 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9878 UP3152008_220622APB_FTO_524444 3152008000NRG23220620220260576 2559944709 22/06/2022 PANNELAL PANNELAL 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9879 UP3152008_220622FTO_524439 3152008000NRG23220620220260580 2559461350 22/06/2022 AMERIKA AMERIKA 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9880 UP3152008_220622FTO_524439 3152008000NRG23220620220260588 2559461361 22/06/2022 Umesh Umesh 3152008WL008231 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
9881 UP3152008_200223APB_FTO_2061681 3152008000NRG23200220230664615 0313149036 20/02/2023 RADHESHYAM RADHESHYAM 3152008WL027905 00059 BARB0BUPGBX 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 UP3152008_200223APB_FTO_2061906 3152008000NRG23200220230664645 0312292796 20/02/2023 PURAN PURAN 3152008WL027906 00354 PUNB0170300 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 UP3152008_240522APB_FTO_251202 3152008000NRG23240520220089393 1671208075 24/05/2022 SHILA DEVI SHILA DEVI 3152008WL003246 00059 BARB0BUPGBX 3195 28/05/2022 Participant not mapped to the product
9884 UP3152008_240522FTO_254684 3152008000NRG23240520220091199 1670385321 24/05/2022 SHABIRUN NISHA SHABIRUN NISHA 3152008WL003318 00691 IPOS0000001 2982 28/05/2022 No Such Account
9885 UP3152008_250422FTO_103195 3152008000NRG23250420220009138 0921275132 25/04/2022 Jangi Jangi 3152008WL000658 00357 SBIN0RRPUGB 1836 07/05/2022 Participant not mapped to the product
9886 UP3152008_250422APB_FTO_104444 3152008000NRG23250420220009564 0921076841 25/04/2022 MANORANJAN MANORANJAN 3152008WL000681 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
9887 UP3152008_250422APB_FTO_105570 3152008000NRG23250420220009936 0921071297 25/04/2022 MS.BIRENDRA MS.BIRENDRA 3152008WL000695 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
9888 UP3152008_211222FTO_1793362 3152008000NRG23211220220570396 8054656174 21/12/2022 RAJEDAR RAJEDAR 3152008WL023621 00089 CBIN0280206 3408 19/01/2023 No Such Account
9889 UP3152008_220123FTO_1991391 3152008000NRG23220120230637812 8170216291 22/01/2023 DUKHARAN DUKHARAN 3152008WL026303 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9890 UP3152008_220123FTO_1991391 3152008000NRG23220120230637816 8170216292 22/01/2023 JHINAKI JHINAKI 3152008WL026303 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9891 UP3152008_220123FTO_1991391 3152008000NRG23220120230637820 8170216296 22/01/2023 DULARE DULARE 3152008WL026303 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9892 UP3152013_151222FTO_1747340 3152013000NRG23151220220551378 7919516371 15/12/2022 BECHAN BECHAN 3152013WL022952 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
9893 UP3152013_151222FTO_1747398 3152013000NRG23151220220551457 7918359447 15/12/2022 BARIDAKHATOON BARIDAKHATOON 3152013WL022953 00415 SBIN0000210 2982 14/01/2023 Account closed
9894 UP3152013_151222FTO_1747608 3152013000NRG23151220220551586 7918360049 15/12/2022 Prahalad Prahalad 3152013WL022959 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
9895 UP3152013_151222FTO_1747608 3152013000NRG23151220220551596 7918360050 15/12/2022 Manju devi Manju devi 3152013WL022959 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
9896 UP3152013_151222APB_FTO_1747610 3152013000NRG23151220220551599 7919586643 15/12/2022 SEEMA SEEMA 3152013WL022959 00059 BARB0BUPGBX 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 UP3152013_151222FTO_1747714 3152013000NRG23151220220551643 7918460591 15/12/2022 KAMLESH KAMLESH 3152013WL022961 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
9898 UP3152013_151222FTO_1747714 3152013000NRG23151220220551662 7918460590 15/12/2022 RABIYA RABIYA 3152013WL022961 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
9899 UP3152013_151222FTO_1748012 3152013000NRG23151220220551774 7919420297 15/12/2022 AKHILESH AKHILESH 3152013WL022963 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
9900 UP3152013_151222FTO_1749612 3152013000NRG23151220220552073 7919516351 15/12/2022 DARASINGH DARASINGH 3152013WL022974 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
9901 UP3152013_151222FTO_1749783 3152013000NRG23151220220552133 7919515559 15/12/2022 NAIMALA NAIMALA 3152013WL022976 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
9902 UP3152013_151222FTO_1749783 3152013000NRG23151220220552136 7919515557 15/12/2022 BHAGHU BHAGHU 3152013WL022976 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
9903 UP3152013_151222FTO_1749783 3152013000NRG23151220220552188 7919515558 15/12/2022 DURGESH DURGESH 3152013WL022976 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
9904 UP3152013_160422FTO_69890 3152013000NRG23160420220001639 0918029919 16/04/2022 KUMARI DEVI KUMARI DEVI 3152013WL000231 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
9905 UP3152013_160422FTO_70718 3152013000NRG23160420220001819 0917824159 16/04/2022 RAGHU RAGHU 3152013WL000241 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
9906 UP3152013_160622FTO_463292 3152013000NRG23160620220214736 2444516160 16/06/2022 MANNU MANNU 3152013WL007183 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
9907 UP3152013_160622FTO_463292 3152013000NRG23160620220214751 2444516159 16/06/2022 RAHAMTULLAH RAHAMTULLAH 3152013WL007183 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
9908 UP3152013_160622APB_FTO_463317 3152013000NRG23160620220215053 2446576727 16/06/2022 SARSWATI SARSWATI 3152013WL007189 00415 SBIN0008112 426 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 UP3152013_160622APB_FTO_463317 3152013000NRG23160620220215073 2446576771 16/06/2022 MANRITA DEVI MANRITA DEVI 3152013WL007189 00415 SBIN0008112 639 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 UP3152013_160622FTO_463162 3152013000NRG23160620220216091 2444525750 16/06/2022 GYANMATI GYANMATI 3152013WL007215 00415 SBIN0008112 639 23/06/2022 No Such Account
9911 UP3152013_160622FTO_463261 3152013000NRG23160620220216372 2444935900 16/06/2022 DUKHRAN DUKHRAN 3152013WL007222 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
9912 UP3152013_160622FTO_463261 3152013000NRG23160620220216378 2444935901 16/06/2022 PARASHURAM PARASHURAM 3152013WL007222 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
9913 UP3152013_160622FTO_463261 3152013000NRG23160620220216387 2444935905 16/06/2022 OMPRAKASH OMPRAKASH 3152013WL007222 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
9914 UP3152013_160622APB_FTO_463265 3152013000NRG23160620220216423 2446757955 16/06/2022 RAMBELASH RAMBELASH 3152013WL007222 00059 BARB0BUPGBX 639 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 UP3152003_070522FTO_168217 3152003000NRG22080420220718682 1345302617 07/05/2022 SURENDRA SHARMA SURENDRA SHARMA 3152003WL0042862 00468 UBIN0569402 2856 18/05/2022 No Such Account
9916 UP3152003_070522FTO_168217 3152003000NRG22080420220718683 1345302487 07/05/2022 GAYATRI GAYATRI 3152003WL0042863 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9917 UP3152003_070522FTO_168217 3152003000NRG22080420220718684 1345302485 07/05/2022 SANGEETA SANGEETA 3152003WL0042863 00059 BARB0BUPGBX 2856 18/05/2022 No Such Account
9918 UP3152003_170822FTO_1052867 3152003000NRG22100720220727765 4152781291 17/08/2022 RAJESH RAJESH 3152003WL0044776 00059 BARB0BUPGBX 2856 25/08/2022 No Such Account
9919 UP3152003_170822FTO_1052867 3152003000NRG22100720220727768 4152781294 17/08/2022 Malati Malati 3152003WL0044776 00059 BARB0BUPGBX 1428 25/08/2022 No Such Account
9920 UP3152003_070722FTO_684271 3152003000NRG22140620220727449 3006281160 07/07/2022 Lallan Lallan 3152003WL0044670 00059 BARB0BUPGBX 204 12/07/2022 No Such Account
9921 UP3152003_070722FTO_684271 3152003000NRG22140620220727450 3006281159 07/07/2022 Lallan Lallan 3152003WL0044670 00059 BARB0BUPGBX 2652 12/07/2022 No Such Account
9922 UP3152003_070722FTO_684271 3152003000NRG22140620220727451 3006281158 07/07/2022 Lallan Lallan 3152003WL0044670 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9923 UP3152003_070722FTO_684271 3152003000NRG22140620220727452 3006281163 07/07/2022 nandu nandu 3152003WL0044670 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9924 UP3152003_070722FTO_684271 3152003000NRG22140620220727453 3006281162 07/07/2022 nandu nandu 3152003WL0044670 00059 BARB0BUPGBX 2652 12/07/2022 No Such Account
9925 UP3152003_070722FTO_684271 3152003000NRG22140620220727454 3006281161 07/07/2022 nandu nandu 3152003WL0044670 00059 BARB0BUPGBX 204 12/07/2022 No Such Account
9926 UP3152003_070722FTO_684271 3152003000NRG22140620220727461 3006281157 07/07/2022 premi premi 3152003WL0044675 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9927 UP3152003_070722FTO_684271 3152003000NRG22140620220727464 3006281151 07/07/2022 laxmi laxmi 3152003WL0044678 00059 BARB0BUPGBX 1224 12/07/2022 No Such Account
9928 UP3152003_070722FTO_684271 3152003000NRG22140620220727465 3006281156 07/07/2022 GULAICHA GULAICHA 3152003WL0044678 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9929 UP3152003_070722FTO_684271 3152003000NRG22140620220727477 3006281153 07/07/2022 MUNNI DEVI MUNNI DEVI 3152003WL0044685 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9930 UP3152003_070722FTO_684271 3152003000NRG22140620220727478 3006281155 07/07/2022 MUNNI DEVI MUNNI DEVI 3152003WL0044685 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9931 UP3152003_070722FTO_684271 3152003000NRG22140620220727479 3006281154 07/07/2022 MUNNI DEVI MUNNI DEVI 3152003WL0044685 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9932 UP3152003_070722FTO_684271 3152003000NRG22140620220727480 3006281152 07/07/2022 MUNNI DEVI MUNNI DEVI 3152003WL0044685 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9933 UP3152003_070722FTO_684271 3152003000NRG22140620220727481 3006281165 07/07/2022 SANGEETA SANGEETA 3152003WL0044685 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9934 UP3152003_070722FTO_684271 3152003000NRG22140620220727482 3006281166 07/07/2022 SANGEETA SANGEETA 3152003WL0044685 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9935 UP3152003_070722FTO_684271 3152003000NRG22140620220727483 3006281167 07/07/2022 SANGEETA SANGEETA 3152003WL0044685 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9936 UP3152003_070722FTO_684271 3152003000NRG22140620220727484 3006281168 07/07/2022 SANGEETA SANGEETA 3152003WL0044685 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
9937 UP3152003_170822FTO_1052867 3152003000NRG22170820220728602 4152781296 17/08/2022 SHILA SHILA 3152003WL0044965 00059 BARB0BUPGBX 2856 25/08/2022 No Such Account
9938 UP3152003_170822FTO_1052867 3152003000NRG22170820220728603 4152781290 17/08/2022 BRAMHANAND BRAMHANAND 3152003WL0044966 00059 BARB0BUPGBX 2856 25/08/2022 No Such Account
9939 UP3152003_170822FTO_1052867 3152003000NRG22170820220728604 4152781300 17/08/2022 DHARMENDRA DHARMENDRA 3152003WL0044967 00059 BARB0BUPGBX 408 25/08/2022 No Such Account
9940 UP3152003_170822FTO_1052867 3152003000NRG22170820220728605 4152781297 17/08/2022 GULABI GULABI 3152003WL0044968 00059 BARB0BUPGBX 612 25/08/2022 No Such Account
9941 UP3152003_170822FTO_1052867 3152003000NRG22170820220728606 4152781293 17/08/2022 srirjavti srirjavti 3152003WL0044969 00059 BARB0BUPGBX 2652 25/08/2022 No Such Account
9942 UP3152003_170822FTO_1052867 3152003000NRG22170820220728607 4152781298 17/08/2022 GULAICHA GULAICHA 3152003WL0044970 00059 BARB0BUPGBX 2856 25/08/2022 No Such Account
9943 UP3152003_170822FTO_1052867 3152003000NRG22170820220728608 4152781292 17/08/2022 TULSI TULSI 3152003WL0044971 00059 BARB0BUPGBX 2448 25/08/2022 No Such Account
9944 UP3152008_220123FTO_1991391 3152008000NRG23220120230637822 8170216293 22/01/2023 OMPRAKASH OMPRAKASH 3152008WL026303 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9945 UP3152008_220123FTO_1991418 3152008000NRG23220120230637892 8169817164 22/01/2023 BAGESHEWAR BAGESHEWAR 3152008WL026305 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9946 UP3152008_220123FTO_1991418 3152008000NRG23220120230637901 8169817163 22/01/2023 VIJAY KUMAR VIJAY KUMAR 3152008WL026305 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9947 UP3152008_200522FTO_224836 3152008000NRG23200520220066574 1627475023 20/05/2022 MUNSHI MUNSHI 3152008WL002536 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
9948 UP3152008_230522FTO_249489 3152008000NRG23230520220088429 1625546826 23/05/2022 BAJARANGI BAJARANGI 3152008WL003214 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9949 UP3152008_230522APB_FTO_249492 3152008000NRG23230520220088445 1627585688 23/05/2022 TIJA TIJA 3152008WL003214 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
9950 UP3152008_230522FTO_249489 3152008000NRG23230520220088468 1625546829 23/05/2022 VIMLA DEVI VIMLA DEVI 3152008WL003214 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9951 UP3152008_230522FTO_249489 3152008000NRG23230520220088489 1625546828 23/05/2022 ANANDI ANANDI 3152008WL003214 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
9952 UP3152008_220422FTO_100349 3152008000NRG23220420220008360 0920841260 22/04/2022 MR DINDAYAL MR DINDAYAL 3152008WL000614 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9953 UP3152008_220422FTO_100392 3152008000NRG23220420220008394 0920758187 22/04/2022 AULLI AULLI 3152008WL000616 00415 SBIN0015122 2982 07/05/2022 Account closed
9954 UP3152008_220422FTO_100414 3152008000NRG23220420220008419 0919329672 22/04/2022 SURESH SURESH 3152008WL000617 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9955 UP3152008_220422FTO_100414 3152008000NRG23220420220008422 0919329679 22/04/2022 Rampati Rampati 3152008WL000617 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9956 UP3152008_220422FTO_100414 3152008000NRG23220420220008423 0919329673 22/04/2022 Srikant Srikant 3152008WL000617 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9957 UP3152008_220422FTO_100414 3152008000NRG23220420220008424 0919329671 22/04/2022 BANHAN BANHAN 3152008WL000617 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9958 UP3152008_220422FTO_100414 3152008000NRG23220420220008425 0919329670 22/04/2022 Mohan Mohan 3152008WL000617 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9959 UP3152008_220422FTO_100414 3152008000NRG23220420220008431 0919329678 22/04/2022 OMPRAKASH YADAV OMPRAKASH YADAV 3152008WL000617 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
9960 UP3152008_220422FTO_100431 3152008000NRG23220420220008434 0920841670 22/04/2022 MR RAMA MR RAMA 3152008WL000618 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9961 UP3152008_220422FTO_100431 3152008000NRG23220420220008437 0920841663 22/04/2022 Harilal Harilal 3152008WL000618 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9962 UP3152008_220422FTO_100431 3152008000NRG23220420220008438 0920841668 22/04/2022 PANNELAL PANNELAL 3152008WL000618 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9963 UP3152008_220422FTO_100431 3152008000NRG23220420220008440 0920841671 22/04/2022 ADALATI ADALATI 3152008WL000618 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9964 UP3152008_220422FTO_100431 3152008000NRG23220420220008442 0920841669 22/04/2022 SHIVPARASAN SHIVPARASAN 3152008WL000618 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9965 UP3152008_220422APB_FTO_100433 3152008000NRG23220420220008455 0921057538 22/04/2022 RAMDAS RAMDAS 3152008WL000618 00059 BARB0BUPGBX 2856 07/05/2022 Participant not mapped to the product
9966 UP3152008_220422FTO_100431 3152008000NRG23220420220008460 0920841667 22/04/2022 SURAJ SURAJ 3152008WL000618 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9967 UP3152008_220422FTO_100460 3152008000NRG23220420220008519 0920758815 22/04/2022 MRS Lalti MRS Lalti 3152008WL000622 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9968 UP3152008_220422FTO_100460 3152008000NRG23220420220008520 0920758814 22/04/2022 MR Ramadhare MR Ramadhare 3152008WL000622 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9969 UP3152008_220422FTO_100460 3152008000NRG23220420220008521 0920758831 22/04/2022 Bindrawati Bindrawati 3152008WL000622 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9970 UP3152008_220422FTO_100460 3152008000NRG23220420220008530 0920758829 22/04/2022 Indrawati Indrawati 3152008WL000622 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9971 UP3152008_220422FTO_100460 3152008000NRG23220420220008536 0920758830 22/04/2022 Salhanta Salhanta 3152008WL000622 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
9972 UP3152008_220422FTO_100494 3152008000NRG23220420220008726 0919546965 22/04/2022 DALLU DALLU 3152008WL000626 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
9973 UP3152008_220522FTO_240494 3152008000NRG23220520220080637 1627553188 22/05/2022 KUSHMAWATI KUSHMAWATI 3152008WL003018 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
9974 UP3152008_220522APB_FTO_240495 3152008000NRG23220520220080666 1627832107 22/05/2022 AMRAWATI DEVI AMRAWATI DEVI 3152008WL003018 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
9975 UP3152008_220522APB_FTO_240558 3152008000NRG23220520220080693 1627393394 22/05/2022 Rama Sant Rama Sant 3152008WL003019 00059 BARB0BUPGBX 1065 27/05/2022 Participant not mapped to the product
9976 UP3152008_200123FTO_1985448 3152008000NRG23200120230636175 8169815028 20/01/2023 RAMBACHAN RAMBACHAN 3152008WL026207 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9977 UP3152008_200123FTO_1985448 3152008000NRG23200120230636192 8169815029 20/01/2023 Kapildev Kapildev 3152008WL026207 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9978 UP3152008_200123FTO_1985448 3152008000NRG23200120230636193 8169815032 20/01/2023 RAJESH RAJESH 3152008WL026207 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9979 UP3152008_200123FTO_1985448 3152008000NRG23200120230636200 8169815030 20/01/2023 MUNNA MUNNA 3152008WL026207 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9980 UP3152008_200123FTO_1985448 3152008000NRG23200120230636203 8169815025 20/01/2023 mahesh mahesh 3152008WL026207 00059 BARB0BUPGBX 3408 25/01/2023 No Such Account
9981 UP3152008_200123APB_FTO_1985452 3152008000NRG23200120230636210 8169886157 20/01/2023 Shrimati Shrimati 3152008WL026207 00059 BARB0BUPGBX 3408 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 UP3152008_200123APB_FTO_1985452 3152008000NRG23200120230636219 8169886149 20/01/2023 MS.Sunita MS.Sunita 3152008WL026207 00059 BARB0BUPGBX 3408 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 UP3152008_200123FTO_1985448 3152008000NRG23200120230636225 8169815031 20/01/2023 Upendra Upendra 3152008WL026207 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
9984 UP3152008_280422FTO_127839 3152008000NRG22111120210288915 0924041868 28/04/2022 MS.PARAS MS.PARAS 3152008WL019989 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
9985 UP3152008_280422FTO_127839 3152008000NRG22111120210288916 0924041870 28/04/2022 MS.Fariyajuddin MS.Fariyajuddin 3152008WL019989 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
9986 UP3152008_280422FTO_127839 3152008000NRG22111120210288917 0924041871 28/04/2022 MS.Fariyajuddin MS.Fariyajuddin 3152008WL019989 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
9987 UP3152008_300422FTO_134356 3152008000NRG22111120210288918 1089261250 30/04/2022 Raisi Raisi 3152008WL019990 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
9988 UP3152008_280422FTO_127839 3152008000NRG22111120210288925 0924041869 28/04/2022 SM.Amrawati Devi SM.Amrawati Devi 3152008WL019992 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
9989 UP3152008_300422FTO_134356 3152008000NRG22111120210288926 1089261245 30/04/2022 MOHARA DEVI MOHARA DEVI 3152008WL019993 00059 BARB0BUPGBX 2652 12/05/2022 No Such Account
9990 UP3152008_300422FTO_134356 3152008000NRG22111120210288927 1089261246 30/04/2022 RAVINDRA RAVINDRA 3152008WL019993 00059 BARB0BUPGBX 2652 12/05/2022 No Such Account
9991 UP3152008_270422FTO_121820 3152008000NRG22111120210288929 0920909103 27/04/2022 SM.ROSHANI SM.ROSHANI 3152008WL019994 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9992 UP3152008_270422FTO_121820 3152008000NRG22111120210288930 0920909126 27/04/2022 Virendra Gupta Virendra Gupta 3152008WL019994 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9993 UP3152008_270422FTO_121820 3152008000NRG22111120210288931 0920909127 27/04/2022 Virendra Gupta Virendra Gupta 3152008WL019994 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9994 UP3152008_270422FTO_121820 3152008000NRG22111120210288933 0920909125 27/04/2022 URMILA DEVI URMILA DEVI 3152008WL019995 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
9995 UP3152008_300422FTO_134356 3152008000NRG22111120210288934 1089261237 30/04/2022 BHAN BHAN 3152008WL019996 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
9996 UP3152008_280422FTO_127839 3152008000NRG22111120210288936 0924041873 28/04/2022 SM.SANGEETA SM.SANGEETA 3152008WL019998 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
9997 UP3152008_280422FTO_127839 3152008000NRG22111120210288937 0924041872 28/04/2022 SM.PUSHPA DEVI SM.PUSHPA DEVI 3152008WL019998 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
9998 UP3152008_270422FTO_121820 3152008000NRG22111120210288939 0920909111 27/04/2022 SM.CHANDA SM.CHANDA 3152008WL019999 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
9999 UP3152008_270422FTO_121820 3152008000NRG22111120210288941 0920909093 27/04/2022 MR.DILIP KUMAR MR.DILIP KUMAR 3152008WL019999 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
10000 UP3152008_270422FTO_121820 3152008000NRG22111120210288942 0920909112 27/04/2022 MS.Dukkhal MS.Dukkhal 3152008WL019999 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
10001 UP3152008_291022FTO_1482765 3152008000NRG22121020220728965 6616433326 29/10/2022 MR LALBIHARI MR LALBIHARI 3152008WL0045071 00059 BARB0BUPGBX 1428 24/11/2022 No Such Account
10002 UP3152008_260422FTO_116195 3152008000NRG22130420220720241 0924249504 26/04/2022 MS.PRAMOD JI MS.PRAMOD JI 3152008WL0043142 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
10003 UP3152008_260422FTO_116195 3152008000NRG22130420220720258 0924249475 26/04/2022 SUNITA SUNITA 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10004 UP3152008_260422FTO_116195 3152008000NRG22130420220720259 0924249474 26/04/2022 SUNITA SUNITA 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10005 UP3152008_260422FTO_116195 3152008000NRG22130420220720260 0924249468 26/04/2022 Mishri Sahani Mishri Sahani 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10006 UP3152008_260422FTO_116195 3152008000NRG22130420220720261 0924249469 26/04/2022 Mishri Sahani Mishri Sahani 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10007 UP3152008_260422FTO_116195 3152008000NRG22130420220720262 0924249517 26/04/2022 MANJU MANJU 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10008 UP3152008_260422FTO_116195 3152008000NRG22130420220720263 0924249459 26/04/2022 SONKESHIYA SONKESHIYA 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10009 UP3152008_260422FTO_116195 3152008000NRG22130420220720264 0924249458 26/04/2022 SONKESHIYA SONKESHIYA 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10010 UP3152008_260422FTO_116195 3152008000NRG22130420220720265 0924249472 26/04/2022 YOGENDRA YOGENDRA 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10011 UP3152008_260422FTO_116195 3152008000NRG22130420220720266 0924249473 26/04/2022 YOGENDRA YOGENDRA 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10012 UP3152008_260422FTO_116195 3152008000NRG22130420220720267 0924249452 26/04/2022 MS.ASHOK RAI MS.ASHOK RAI 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10013 UP3152008_260422FTO_116195 3152008000NRG22130420220720270 0924249455 26/04/2022 RAMASHISH RAMASHISH 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10014 UP3152008_260422FTO_116195 3152008000NRG22130420220720271 0924249454 26/04/2022 RAMASHISH RAMASHISH 3152008WL0043143 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10015 UP3152008_260422FTO_116195 3152008000NRG22130420220720272 0924249442 26/04/2022 Nirmala DEVI Nirmala DEVI 3152008WL0043144 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10016 UP3152008_260422FTO_116195 3152008000NRG22130420220720273 0924249434 26/04/2022 GENA GENA 3152008WL0043144 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10017 UP3152008_260422FTO_116195 3152008000NRG22130420220720274 0924249435 26/04/2022 GENA GENA 3152008WL0043144 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10018 UP3152008_260422FTO_116195 3152008000NRG22130420220720276 0924249420 26/04/2022 KAMLESH KUMAR KAMLESH KUMAR 3152008WL0043146 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10019 UP3152008_260422FTO_116195 3152008000NRG22130420220720277 0924249430 26/04/2022 MS.GULAB MS.GULAB 3152008WL0043147 00415 SBIN0008219 2856 07/05/2022 No Such Account
10020 UP3152008_260422FTO_116195 3152008000NRG22130420220720279 0924249421 26/04/2022 Subhawati Subhawati 3152008WL0043147 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10021 UP3152008_300422FTO_134356 3152008000NRG22160920210231886 1089261236 30/04/2022 SIDDIK SIDDIK 3152008WL015656 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
10022 UP3152008_300422FTO_134356 3152008000NRG22160920210231887 1089261242 30/04/2022 HAJRA KHATOON HAJRA KHATOON 3152008WL015657 00059 BARB0BUPGBX 2652 12/05/2022 No Such Account
10023 UP3152013_160622APB_FTO_463265 3152013000NRG23160620220216426 2446757925 16/06/2022 KESHAV PATEL KESHAV PATEL 3152013WL007222 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
10024 UP3152013_190922FTO_1261891 3152013000NRG23170720220403322 5307010586 19/09/2022 KUDUSH KUDUSH 3152013WL0012924 00415 SBIN0008112 2982 07/10/2022 No Such Account
10025 UP3152013_160223FTO_2055101 3152013000NRG23170720220403329 0306946683 16/02/2023 MAHROON NISHA MAHROON NISHA 3152013WL0012926 00415 SBIN0008112 2982 30/03/2023 Account closed
10026 UP3152013_180722FTO_793826 3152013000NRG23170720220403332 3882105040 18/07/2022 SHUSHILA SHUSHILA 3152013WL0012928 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
10027 UP3152013_160622APB_FTO_465045 3152013000NRG23160620220216687 2445800871 16/06/2022 DUGRAVATI DUGRAVATI 3152013WL007229 00415 SBIN0016792 2982 23/06/2022 Participant not mapped to the product
10028 UP3152013_140622FTO_441785 3152013000NRG23140620220196793 2443303444 14/06/2022 RAMNATH RAMNATH 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
10029 UP3152013_140622FTO_441785 3152013000NRG23140620220196796 2443303440 14/06/2022 JANARDAN JANARDAN 3152013WL006694 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
10030 UP3152013_200522APB_FTO_227483 3152013000NRG23200520220066598 1627387697 20/05/2022 SARSWATI SARSWATI 3152013WL002537 00415 SBIN0008112 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 UP3152013_250622FTO_541352 3152013000NRG23250620220277553 2611437970 25/06/2022 VINDRAWATI VINDRAWATI 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10032 UP3152013_250622FTO_541352 3152013000NRG23250620220277557 2611437967 25/06/2022 DAYANATH DAYANATH 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10033 UP3152013_250622FTO_541352 3152013000NRG23250620220277560 2611437964 25/06/2022 AMARJEET AMARJEET 3152013WL008582 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
10034 UP3152013_250622FTO_541352 3152013000NRG23250620220277562 2611437971 25/06/2022 BRAMCHARI BRAMCHARI 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10035 UP3152013_250622FTO_541352 3152013000NRG23250620220277563 2611437960 25/06/2022 DURGAWATI DURGAWATI 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10036 UP3152013_250622FTO_541352 3152013000NRG23250620220277565 2611437963 25/06/2022 KAMLAWATI KAMLAWATI 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10037 UP3152013_200522FTO_227477 3152013000NRG23200520220068524 1625301304 20/05/2022 VISMILLAH VISMILLAH 3152013WL002611 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
10038 UP3152013_200522APB_FTO_227479 3152013000NRG23200520220068525 1627384177 20/05/2022 MURALIDHAR MURALIDHAR 3152013WL002611 00059 BARB0BUPGBX 2769 27/05/2022 Participant not mapped to the product
10039 UP3152013_200522FTO_227477 3152013000NRG23200520220068547 1625301305 20/05/2022 PANCHU PANCHU 3152013WL002611 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10040 UP3152013_200522FTO_227471 3152013000NRG23200520220068641 1625026087 20/05/2022 CHHABBOO CHHABBOO 3152013WL002613 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
10041 UP3152013_200522APB_FTO_227473 3152013000NRG23200520220068651 1627401094 20/05/2022 KAUSHILYA KAUSHILYA 3152013WL002613 00691 IPOS0000001 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 UP3152013_200522FTO_227471 3152013000NRG23200520220068657 1625026090 20/05/2022 RAM BELASH RAM BELASH 3152013WL002613 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
10043 UP3152013_200522APB_FTO_227473 3152013000NRG23200520220068663 1627401121 20/05/2022 ASHA ASHA 3152013WL002613 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
10044 UP3152013_200522FTO_227471 3152013000NRG23200520220068676 1625026085 20/05/2022 HARISHCHAND HARISHCHAND 3152013WL002613 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10045 UP3152013_200522FTO_227471 3152013000NRG23200520220068681 1625026086 20/05/2022 HASARAWATI HASARAWATI 3152013WL002613 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10046 UP3152013_200522FTO_227471 3152013000NRG23200520220068682 1625026089 20/05/2022 CHANNI CHANNI 3152013WL002613 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10047 UP3152003_191022FTO_1446981 3152003000NRG22191020220729022 6615731105 19/10/2022 Vinod Vinod 3152003WL0045087 00415 SBIN0006503 2856 24/11/2022 No Such Account
10048 UP3152003_191022FTO_1446981 3152003000NRG22191020220729024 6615731101 19/10/2022 BRAMHANAND BRAMHANAND 3152003WL0045089 00059 BARB0BUPGBX 2856 24/11/2022 No Such Account
10049 UP3152003_191022FTO_1446981 3152003000NRG22191020220729025 6615731102 19/10/2022 GULABI GULABI 3152003WL0045090 00059 BARB0BUPGBX 612 24/11/2022 No Such Account
10050 UP3152003_191022FTO_1446981 3152003000NRG22191020220729026 6615731107 19/10/2022 srirjavti srirjavti 3152003WL0045091 00059 BARB0BUPGBX 2652 24/11/2022 No Such Account
10051 UP3152003_191022FTO_1446981 3152003000NRG22191020220729027 6615731100 19/10/2022 GULAICHA GULAICHA 3152003WL0045092 00059 BARB0BUPGBX 2856 24/11/2022 No Such Account
10052 UP3152003_200522FTO_225628 3152003000NRG22200520220724995 1618766993 20/05/2022 Ganesh Ganesh 3152003WL0044068 00059 BARB0BUPGBX 1632 27/05/2022 No Such Account
10053 UP3152003_090622FTO_408108 3152003000NRG22210420220720704 2447847165 09/06/2022 BRAMHANAND BRAMHANAND 3152003WL0043273 00059 BARB0BUPGBX 2856 23/06/2022 No Such Account
10054 UP3152003_180422FTO_75167 3152003000NRG22260320220683670 0917764803 18/04/2022 Bhagwat Bhagwat 3152003WL040761 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
10055 UP3152003_180422FTO_75167 3152003000NRG22260320220684595 0917764835 18/04/2022 surendra surendra 3152003WL040818 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10056 UP3152003_180422FTO_75167 3152003000NRG22260320220684641 0917764881 18/04/2022 DHARMENDRA DHARMENDRA 3152003WL040825 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
10057 UP3152003_180422FTO_75167 3152003000NRG22260320220684669 0917764807 18/04/2022 Paras Paras 3152003WL040828 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10058 UP3152003_180422FTO_75167 3152003000NRG22260320220684670 0917764808 18/04/2022 Paras Paras 3152003WL040828 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10059 UP3152003_180422FTO_75167 3152003000NRG22260320220684686 0917764841 18/04/2022 RAMNAWAL RAMNAWAL 3152003WL040833 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10060 UP3152003_180422FTO_75167 3152003000NRG22270320220686877 0917764880 18/04/2022 MAHIDUN MAHIDUN 3152003WL040969 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10061 UP3152003_180422FTO_75167 3152003000NRG22270320220686878 0917764888 18/04/2022 SURENDRA SHARMA SURENDRA SHARMA 3152003WL040969 00468 UBIN0569402 2856 07/05/2022 No Such Account
10062 UP3152003_180422FTO_75167 3152003000NRG22270320220686880 0917764855 18/04/2022 VINDRAWTI DEVI VINDRAWTI DEVI 3152003WL040969 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10063 UP3152003_180422FTO_75167 3152003000NRG22270320220686937 0917764887 18/04/2022 laxmina laxmina 3152003WL040972 00415 SBIN0016947 2856 07/05/2022 No Such Account
10064 UP3152003_180422FTO_75167 3152003000NRG22270320220686956 0917764915 18/04/2022 Shnakr Shnakr 3152003WL040974 00059 BARB0BUPGBX 1632 07/05/2022 No Such Account
10065 UP3152003_180422FTO_75167 3152003000NRG22270320220686957 0917764914 18/04/2022 Shnakr Shnakr 3152003WL040974 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10066 UP3152003_180422FTO_75167 3152003000NRG22270320220686958 0917764913 18/04/2022 Shnakr Shnakr 3152003WL040974 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10067 UP3152003_180422FTO_75167 3152003000NRG22270320220686965 0917764884 18/04/2022 Badami Badami 3152003WL040976 00354 PUNB0081500 2856 07/05/2022 No Such Account
10068 UP3152003_180422FTO_75167 3152003000NRG22270320220687589 0917764801 18/04/2022 Lallan Lallan 3152003WL041054 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10069 UP3152003_180422FTO_75167 3152003000NRG22270320220687590 0917764799 18/04/2022 Lallan Lallan 3152003WL041054 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
10070 UP3152003_180422FTO_75167 3152003000NRG22270320220687591 0917764800 18/04/2022 Lallan Lallan 3152003WL041054 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
10071 UP3152003_180422FTO_75167 3152003000NRG22270320220687592 0917764927 18/04/2022 nandu nandu 3152003WL041054 00059 BARB0BUPGBX 204 07/05/2022 No Such Account
10072 UP3152003_180422FTO_75167 3152003000NRG22270320220687593 0917764926 18/04/2022 nandu nandu 3152003WL041054 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
10073 UP3152003_180422FTO_75167 3152003000NRG22270320220687594 0917764928 18/04/2022 nandu nandu 3152003WL041054 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10074 UP3152003_180422FTO_75167 3152003000NRG22270320220687595 0917764886 18/04/2022 Awadhesh Awadhesh 3152003WL041055 00415 SBIN0008261 2856 07/05/2022 No Such Account
10075 UP3152003_180422FTO_75167 3152003000NRG22270320220687596 0917764849 18/04/2022 Yogendra Yogendra 3152003WL041056 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10076 UP3152013_200522APB_FTO_227473 3152013000NRG23200520220068686 1627401124 20/05/2022 GIRDHARI GIRDHARI 3152013WL002613 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
10077 UP3152013_200522FTO_227471 3152013000NRG23200520220068703 1625026088 20/05/2022 PRAKASH PRAKASH 3152013WL002613 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10078 UP3152013_200522APB_FTO_227465 3152013000NRG23200520220068713 1627383084 20/05/2022 SONMATI DEVI SONMATI DEVI 3152013WL002614 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
10079 UP3152013_200522APB_FTO_227465 3152013000NRG23200520220068719 1627383095 20/05/2022 RAJ MAN RAJ MAN 3152013WL002614 00059 BARB0BUPGBX 1278 27/05/2022 Participant not mapped to the product
10080 UP3152013_200522APB_FTO_227465 3152013000NRG23200520220068721 1627383081 20/05/2022 JUGUNU JUGUNU 3152013WL002614 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
10081 UP3152013_200522FTO_227461 3152013000NRG23200520220068734 1625707575 20/05/2022 KUMARI KUMARI 3152013WL002614 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10082 UP3152013_200522APB_FTO_227465 3152013000NRG23200520220068737 1627383083 20/05/2022 JITANA JITANA 3152013WL002614 00059 BARB0BUPGBX 1278 27/05/2022 Participant not mapped to the product
10083 UP3152013_200522APB_FTO_227465 3152013000NRG23200520220068750 1627383074 20/05/2022 SUMITRA DEVI SUMITRA DEVI 3152013WL002614 00059 BARB0BUPGBX 1278 27/05/2022 Participant not mapped to the product
10084 UP3152013_200522APB_FTO_227465 3152013000NRG23200520220068775 1627383077 20/05/2022 LILAWATI DEVI LILAWATI DEVI 3152013WL002614 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10085 UP3152013_200522FTO_227448 3152013000NRG23200520220068779 1625038459 20/05/2022 DHARM RAJ DHARM RAJ 3152013WL002615 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10086 UP3152013_200522FTO_227448 3152013000NRG23200520220068785 1625038460 20/05/2022 RAMKUMAR RAMKUMAR 3152013WL002615 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10087 UP3152013_200522APB_FTO_227449 3152013000NRG23200520220068790 1627391412 20/05/2022 KISNATH KISNATH 3152013WL002615 00059 BARB0BUPGBX 426 27/05/2022 Participant not mapped to the product
10088 UP3152013_200522FTO_227448 3152013000NRG23200520220068793 1625038461 20/05/2022 RAMAWATI RAMAWATI 3152013WL002615 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10089 UP3152013_200622APB_FTO_500263 3152013000NRG23200620220243756 2484450898 20/06/2022 ARATI ARATI 3152013WL007885 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
10090 UP3152013_200622APB_FTO_500263 3152013000NRG23200620220243796 2484450927 20/06/2022 RESHAMI RESHAMI 3152013WL007885 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
10091 UP3152013_200622APB_FTO_500263 3152013000NRG23200620220243807 2484450918 20/06/2022 VIDYAWATI VIDYAWATI 3152013WL007885 00059 BARB0BUPGBX 2130 25/06/2022 Participant not mapped to the product
10092 UP3152013_200622APB_FTO_500263 3152013000NRG23200620220243825 2484450891 20/06/2022 INDRAVATI DEVI INDRAVATI DEVI 3152013WL007885 00415 SBIN0008112 2130 25/06/2022 Participant not mapped to the product
10093 UP3152013_200622FTO_500072 3152013000NRG23200620220244032 2484044422 20/06/2022 RAJU RAJU 3152013WL007890 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
10094 UP3152013_200622APB_FTO_500085 3152013000NRG23200620220244061 2484439979 20/06/2022 Moti Moti 3152013WL007890 00059 BARB0BUPGBX 1917 25/06/2022 Participant not mapped to the product
10095 UP3152013_200622APB_FTO_500159 3152013000NRG23200620220244144 2484451959 20/06/2022 RAMACHAL RAMACHAL 3152013WL007895 00415 SBIN0008112 2982 25/06/2022 Participant not mapped to the product
10096 UP3152013_200622APB_FTO_500159 3152013000NRG23200620220244199 2484451975 20/06/2022 DURGAVATI DURGAVATI 3152013WL007895 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
10097 UP3152013_200622FTO_502070 3152013000NRG23200620220246669 2484124063 20/06/2022 GYANMATI GYANMATI 3152013WL007944 00357 SBIN0RRPUGB 2556 25/06/2022 Participant not mapped to the product
10098 UP3152013_200622APB_FTO_502076 3152013000NRG23200620220246673 2484429161 20/06/2022 SHAMBHU PRASAD SHAMBHU PRASAD 3152013WL007944 00415 SBIN0016792 2556 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 UP3152013_200722FTO_801297 3152013000NRG23200720220411358 3870174495 20/07/2022 AMARPAL AMARPAL 3152013WL013308 00415 SBIN0000210 1491 11/08/2022 No Such Account
10100 UP3152008_280422FTO_127839 3152008000NRG22160920210231888 0924041878 28/04/2022 MS Bidesi MS Bidesi 3152008WL015658 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10101 UP3152008_270422FTO_121820 3152008000NRG22201120210308612 0920909158 27/04/2022 Amrawati Devi Amrawati Devi 3152008WL020936 00618 SBIN0RRPUGB 1428 07/05/2022 Participant not mapped to the product
10102 UP3152008_270422FTO_121820 3152008000NRG22201120210308613 0920909089 27/04/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 3152008WL020936 00618 SBIN0RRPUGB 1428 07/05/2022 Participant not mapped to the product
10103 UP3152008_270422FTO_121820 3152008000NRG22201120210308614 0920909087 27/04/2022 MURTUJA HASAN ANSARI MURTUJA HASAN ANSARI 3152008WL020936 00618 SBIN0RRPUGB 1428 07/05/2022 Participant not mapped to the product
10104 UP3152008_270422FTO_121820 3152008000NRG22201120210308615 0920909085 27/04/2022 ESAKHUN ESAKHUN 3152008WL020936 00618 SBIN0RRPUGB 816 07/05/2022 Participant not mapped to the product
10105 UP3152008_270422FTO_121820 3152008000NRG22201120210308616 0920909086 27/04/2022 ESAKHUN ESAKHUN 3152008WL020936 00618 SBIN0RRPUGB 1428 07/05/2022 Participant not mapped to the product
10106 UP3152008_270422FTO_121820 3152008000NRG22201120210308617 0920909088 27/04/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 3152008WL020936 00618 SBIN0RRPUGB 1428 07/05/2022 Participant not mapped to the product
10107 UP3152008_270422FTO_121820 3152008000NRG22201120210308618 0920909161 27/04/2022 Ramlakhan Ramlakhan 3152008WL020936 00618 SBIN0RRPUGB 1428 07/05/2022 Participant not mapped to the product
10108 UP3152008_280422FTO_127839 3152008000NRG22201120210308636 0924041876 28/04/2022 MR.MURTUJA MR.MURTUJA 3152008WL020942 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10109 UP3152008_290522FTO_304683 3152008000NRG22210520220725113 1893190810 29/05/2022 RAMBHA SUKLA RAMBHA SUKLA 3152008WL0044086 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10110 UP3152008_290522FTO_304683 3152008000NRG22210520220725133 1893190832 29/05/2022 SHANKAR SHANKAR 3152008WL0044093 00059 BARB0BUPGBX 1224 02/06/2022 No Such Account
10111 UP3152008_290522FTO_304683 3152008000NRG22210520220725135 1893190841 29/05/2022 Subhawati Subhawati 3152008WL0044095 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10112 UP3152008_290522FTO_304683 3152008000NRG22210520220725136 1893190840 29/05/2022 Subhawati Subhawati 3152008WL0044095 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10113 UP3152008_290522FTO_304683 3152008000NRG22210520220725297 1893190755 29/05/2022 KAILASH KAILASH 3152008WL0044121 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
10114 UP3152008_290522FTO_304683 3152008000NRG22210520220725298 1893190789 29/05/2022 SHIVKUMAR SHIVKUMAR 3152008WL0044122 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10115 UP3152008_290522FTO_304683 3152008000NRG22210520220725299 1893190837 29/05/2022 SAURABH SAURABH 3152008WL0044122 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10116 UP3152008_290522FTO_304683 3152008000NRG22210520220725300 1893190838 29/05/2022 SAURABH SAURABH 3152008WL0044122 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
10117 UP3152008_290522FTO_304683 3152008000NRG22210520220725301 1893190839 29/05/2022 SAURABH SAURABH 3152008WL0044122 00059 BARB0BUPGBX 2040 02/06/2022 No Such Account
10118 UP3152008_290522FTO_304683 3152008000NRG22210520220725306 1893190824 29/05/2022 Binda Binda 3152008WL0044124 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
10119 UP3152008_290522FTO_304683 3152008000NRG22210520220725307 1893190823 29/05/2022 Binda Binda 3152008WL0044124 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
10120 UP3152008_290522FTO_304683 3152008000NRG22210520220725308 1893190822 29/05/2022 Binda Binda 3152008WL0044124 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10121 UP3152008_290522FTO_304683 3152008000NRG22210520220725309 1893190800 29/05/2022 Kolahal Kolahal 3152008WL0044124 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10122 UP3152008_290522FTO_304683 3152008000NRG22210520220725310 1893190799 29/05/2022 Kolahal Kolahal 3152008WL0044124 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10123 UP3152008_290522FTO_304683 3152008000NRG22210520220725311 1893190801 29/05/2022 Kolahal Kolahal 3152008WL0044124 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
10124 UP3152008_290522FTO_304683 3152008000NRG22210520220725312 1893190821 29/05/2022 Binda Binda 3152008WL0044124 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10125 UP3152008_290522FTO_304683 3152008000NRG22210520220725313 1893190765 29/05/2022 LAKHAN LAKHAN 3152008WL0044125 00059 BARB0BUPGBX 2040 02/06/2022 No Such Account
10126 UP3152008_290522FTO_304683 3152008000NRG22210520220725314 1893190764 29/05/2022 DWARIKA DWARIKA 3152008WL0044126 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10127 UP3152013_200722FTO_801297 3152013000NRG23200720220411371 3870174510 20/07/2022 GEETA GEETA 3152013WL013308 00415 SBIN0003818 1491 11/08/2022 Account closed
10128 UP3152013_200722FTO_808712 3152013000NRG23200720220412481 3870190034 20/07/2022 RAM PRASAD RAM PRASAD 3152013WL013378 00415 SBIN0000210 2556 11/08/2022 Account closed
10129 UP3152013_200722FTO_810526 3152013000NRG23200720220413605 3871520613 20/07/2022 SHYAMRAJ SHYAMRAJ 3152013WL013437 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
10130 UP3152013_160223FTO_2055101 3152013000NRG23200720220413721 0306946695 16/02/2023 Tanse Tanse 3152013WL0013444 00415 SBIN0003818 1491 30/03/2023 No Such Account
10131 UP3152013_160223FTO_2055101 3152013000NRG23200720220413747 0306946685 16/02/2023 JAHIDA KHATOON JAHIDA KHATOON 3152013WL0013448 00415 SBIN0008112 852 30/03/2023 No Such Account
10132 UP3152013_200722APB_FTO_813480 3152013000NRG23200720220414486 3871742039 20/07/2022 PALTU PALTU 3152013WL013503 00415 SBIN0008112 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 UP3152013_160223FTO_2055101 3152013000NRG23200720220414696 0306946733 16/02/2023 PARAM HANS PARAM HANS 3152013WL0013520 00415 SBIN0016792 2982 30/03/2023 No Such Account
10134 UP3152013_210722FTO_819970 3152013000NRG23200720220415173 3875660797 21/07/2022 SHARDA SHARDA 3152013WL013571 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
10135 UP3152013_210722FTO_819970 3152013000NRG23200720220415181 3875660799 21/07/2022 KALAVATI KALAVATI 3152013WL013571 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
10136 UP3152013_210722FTO_819970 3152013000NRG23200720220415198 3875660800 21/07/2022 BHAGAHU BHAGAHU 3152013WL013571 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
10137 UP3152013_210722FTO_819970 3152013000NRG23200720220415206 3875660798 21/07/2022 RAM KALEVA RAM KALEVA 3152013WL013571 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
10138 UP3152013_201222FTO_1778647 3152013000NRG23201220220565110 8053444371 20/12/2022 ALAUDDIN ALAUDDIN 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10139 UP3152013_201222FTO_1778647 3152013000NRG23201220220565111 8053444369 20/12/2022 Jalaluddin Jalaluddin 3152013WL023401 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
10140 UP3152013_201222FTO_1778647 3152013000NRG23201220220565113 8053444358 20/12/2022 Hasamat ali Hasamat ali 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10141 UP3152013_201222FTO_1778647 3152013000NRG23201220220565114 8053444381 20/12/2022 Tahrabegam Tahrabegam 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10142 UP3152013_201222FTO_1778647 3152013000NRG23201220220565115 8053444356 20/12/2022 HABIBULLAH HABIBULLAH 3152013WL023401 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
10143 UP3152013_201222FTO_1778647 3152013000NRG23201220220565116 8053444383 20/12/2022 HADEES HADEES 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10144 UP3152013_201222FTO_1778647 3152013000NRG23201220220565118 8053444380 20/12/2022 Sabrun nisha Sabrun nisha 3152013WL023401 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
10145 UP3152013_201222FTO_1778647 3152013000NRG23201220220565119 8053444374 20/12/2022 SAMIM SAMIM 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10146 UP3152013_201222FTO_1778647 3152013000NRG23201220220565120 8053444357 20/12/2022 JAMEEL AHMAD JAMEEL AHMAD 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10147 UP3152013_201222FTO_1778647 3152013000NRG23201220220565123 8053444372 20/12/2022 Salauddin Salauddin 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10148 UP3152013_201222FTO_1778647 3152013000NRG23201220220565126 8053444388 20/12/2022 Sabra khatun Sabra khatun 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10149 UP3152013_220622FTO_522218 3152013000NRG23220620220259018 2559267975 22/06/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3152013WL008196 00415 SBIN0003818 2982 30/06/2022 No Such Account
10150 UP3152013_220622FTO_522218 3152013000NRG23220620220259035 2559267977 22/06/2022 RAJMATI RAJMATI 3152013WL008196 00415 SBIN0003818 2982 30/06/2022 No Such Account
10151 UP3152013_220622FTO_522218 3152013000NRG23220620220259036 2559267976 22/06/2022 PARMOD PARMOD 3152013WL008196 00415 SBIN0003818 2982 30/06/2022 No Such Account
10152 UP3152013_220622FTO_522083 3152013000NRG23220620220259125 2559409088 22/06/2022 NIGINA NIGINA 3152013WL008198 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10153 UP3152013_201222FTO_1778647 3152013000NRG23201220220565127 8053444379 20/12/2022 Arunnisha Arunnisha 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10154 UP3152013_201222FTO_1778647 3152013000NRG23201220220565129 8053444373 20/12/2022 SAHUBUDDIN SAHUBUDDIN 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10155 UP3152013_201222FTO_1778647 3152013000NRG23201220220565130 8053444390 20/12/2022 SABRA SABRA 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10156 UP3152013_201222FTO_1778647 3152013000NRG23201220220565131 8053444375 20/12/2022 Khusbuddin Khusbuddin 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10157 UP3152013_201222FTO_1778647 3152013000NRG23201220220565133 8053444386 20/12/2022 Aashma Aashma 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10158 UP3152013_201222FTO_1778647 3152013000NRG23201220220565135 8053444377 20/12/2022 SHAMSHAD SHAMSHAD 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10159 UP3152013_201222FTO_1778647 3152013000NRG23201220220565137 8053444382 20/12/2022 NASRUDDIN NASRUDDIN 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10160 UP3152013_201222FTO_1778647 3152013000NRG23201220220565138 8053444378 20/12/2022 RUKHSANA KHATUN RUKHSANA KHATUN 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10161 UP3152013_201222FTO_1778647 3152013000NRG23201220220565139 8053444355 20/12/2022 APSANA KHATUN APSANA KHATUN 3152013WL023401 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
10162 UP3152013_201222FTO_1778647 3152013000NRG23201220220565140 8053444376 20/12/2022 MUFINUNISHA MUFINUNISHA 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10163 UP3152013_201222FTO_1778647 3152013000NRG23201220220565141 8053444387 20/12/2022 ASRAF ALI ASRAF ALI 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10164 UP3152013_201222FTO_1778647 3152013000NRG23201220220565145 8053444389 20/12/2022 NURAISHA NURAISHA 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10165 UP3152013_201222FTO_1778647 3152013000NRG23201220220565154 8053444384 20/12/2022 AMIRUNNISHA AMIRUNNISHA 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10166 UP3152013_201222FTO_1778647 3152013000NRG23201220220565155 8053444370 20/12/2022 KAMRUL HSAN KAMRUL HSAN 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10167 UP3152013_201222FTO_1778647 3152013000NRG23201220220565158 8053444385 20/12/2022 KHUSBU NISHA KHUSBU NISHA 3152013WL023401 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10168 UP3152013_201222FTO_1781320 3152013000NRG23201220220565467 8051987090 20/12/2022 RAMPREET RAMPREET 3152013WL023415 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
10169 UP3152013_201222FTO_1781320 3152013000NRG23201220220565468 8051987088 20/12/2022 KOIL KOIL 3152013WL023415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10170 UP3152013_201222FTO_1781320 3152013000NRG23201220220565472 8051987087 20/12/2022 RAMKISUN RAMKISUN 3152013WL023415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10171 UP3152013_201222FTO_1781320 3152013000NRG23201220220565474 8051987086 20/12/2022 MOHAMMAD RAIESH MOHAMMAD RAIESH 3152013WL023415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10172 UP3152013_201222FTO_1781320 3152013000NRG23201220220565476 8051987089 20/12/2022 TAHRUNNISHA TAHRUNNISHA 3152013WL023415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10173 UP3152013_201222FTO_1781320 3152013000NRG23201220220565483 8051987093 20/12/2022 SHILA SHILA 3152013WL023415 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
10174 UP3152013_201222FTO_1781320 3152013000NRG23201220220565496 8051987092 20/12/2022 RAHAT ALI RAHAT ALI 3152013WL023415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10175 UP3152013_201222FTO_1781320 3152013000NRG23201220220565514 8051987091 20/12/2022 RANJEETA RANJEETA 3152013WL023415 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10176 UP3152008_290522FTO_304683 3152008000NRG22210520220725315 1893190742 29/05/2022 GEETA GEETA 3152008WL0044126 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10177 UP3152008_290522FTO_304683 3152008000NRG22210520220725316 1893190743 29/05/2022 GEETA GEETA 3152008WL0044126 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10178 UP3152008_290522FTO_304683 3152008000NRG22210520220725317 1893190741 29/05/2022 GEETA GEETA 3152008WL0044126 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
10179 UP3152008_290522FTO_304683 3152008000NRG22210520220725318 1893190753 29/05/2022 BECHU BECHU 3152008WL0044127 00059 BARB0BUPGBX 612 02/06/2022 No Such Account
10180 UP3152008_290522FTO_304683 3152008000NRG22210520220725319 1893190757 29/05/2022 WAKEEL WAKEEL 3152008WL0044128 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10181 UP3152008_290522FTO_304683 3152008000NRG22210520220725323 1893190811 29/05/2022 MR.MURTUJA MR.MURTUJA 3152008WL0044130 00059 BARB0BUPGBX 1020 02/06/2022 No Such Account
10182 UP3152008_290522FTO_304683 3152008000NRG22210520220725324 1893190812 29/05/2022 MR.MURTUJA MR.MURTUJA 3152008WL0044130 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10183 UP3152008_290522FTO_304683 3152008000NRG22210520220725325 1893190756 29/05/2022 MRS MISHRI MRS MISHRI 3152008WL0044130 00059 BARB0BUPGBX 1020 02/06/2022 No Such Account
10184 UP3152008_290522FTO_304683 3152008000NRG22210520220725326 1893190819 29/05/2022 Nirmala Nirmala 3152008WL0044131 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10185 UP3152008_290522FTO_304683 3152008000NRG22210520220725328 1893190820 29/05/2022 Nirmala Nirmala 3152008WL0044131 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10186 UP3152008_290522FTO_304683 3152008000NRG22210520220725329 1893190818 29/05/2022 Nirmala Nirmala 3152008WL0044131 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10187 UP3152008_290522FTO_304683 3152008000NRG22210520220725331 1893190790 29/05/2022 JHAVAD JHAVAD 3152008WL0044132 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10188 UP3152008_290522FTO_304683 3152008000NRG22210520220725332 1893190803 29/05/2022 RAHMAT RAHMAT 3152008WL0044132 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10189 UP3152008_290522FTO_304683 3152008000NRG22210520220725334 1893190807 29/05/2022 Rama Rama 3152008WL0044133 00059 BARB0BUPGBX 1428 02/06/2022 No Such Account
10190 UP3152008_290522FTO_304683 3152008000NRG22210520220725335 1893190808 29/05/2022 Rama Rama 3152008WL0044133 00059 BARB0BUPGBX 1224 02/06/2022 No Such Account
10191 UP3152008_290522FTO_304683 3152008000NRG22210520220725336 1893190809 29/05/2022 Rama Rama 3152008WL0044133 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
10192 UP3152008_290522FTO_304683 3152008000NRG22210520220725337 1893190785 29/05/2022 RAJKALI RAJKALI 3152008WL0044134 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10193 UP3152008_290522FTO_304683 3152008000NRG22210520220725338 1893190786 29/05/2022 RAJKALI RAJKALI 3152008WL0044134 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10194 UP3152008_290522FTO_304683 3152008000NRG22210520220725339 1893190769 29/05/2022 Ram Kawal Ram Kawal 3152008WL0044134 00059 BARB0BUPGBX 3060 02/06/2022 No Such Account
10195 UP3152008_260422FTO_116195 3152008000NRG22220420220720729 0924249453 26/04/2022 SM MALATI SM MALATI 3152008WL0043280 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10196 UP3152008_260422FTO_116195 3152008000NRG22220420220720730 0924249428 26/04/2022 SM.SHAKUNTLA SM.SHAKUNTLA 3152008WL0043280 00415 SBIN0015122 2856 07/05/2022 No Such Account
10197 UP3152008_260422FTO_116195 3152008000NRG22220420220720731 0924249417 26/04/2022 MS MURTUJA HASAN ANSARI MS MURTUJA HASAN ANSARI 3152008WL0043280 00089 CBIN0280206 2856 07/05/2022 No Such Account
10198 UP3152008_260422FTO_116195 3152008000NRG22220420220720761 0924249470 26/04/2022 SM.SHANTI KUMARI SM.SHANTI KUMARI 3152008WL0043283 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10199 UP3152008_290522FTO_304683 3152008000NRG22240520220725757 1893190718 29/05/2022 MR YOGENDRA MR YOGENDRA 3152008WL0044256 00059 BARB0BUPGBX 1428 02/06/2022 No Such Account
10200 UP3152008_290522FTO_304683 3152008000NRG22240520220725758 1893190751 29/05/2022 NANDLAL NANDLAL 3152008WL0044257 00059 BARB0BUPGBX 1428 02/06/2022 No Such Account
10201 UP3152008_290522FTO_304683 3152008000NRG22240520220725759 1893190750 29/05/2022 NANDLAL NANDLAL 3152008WL0044257 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10202 UP3152008_290522FTO_304683 3152008000NRG22240520220725760 1893190835 29/05/2022 Kiran Kiran 3152008WL0044257 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10203 UP3152008_290522FTO_304683 3152008000NRG22240520220725761 1893190834 29/05/2022 Kiran Kiran 3152008WL0044257 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10204 UP3152008_290522FTO_304683 3152008000NRG22240520220725763 1893190716 29/05/2022 Jokhai Jokhai 3152008WL0044257 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10205 UP3152013_231222FTO_1799318 3152013000NRG23231220220571856 8054626067 23/12/2022 GANGA GANGA 3152013WL023688 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10206 UP3152013_231222APB_FTO_1799521 3152013000NRG23231220220572016 8054760197 23/12/2022 CHAUTHI CHAUTHI 3152013WL023691 00415 SBIN0003818 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10207 UP3152013_231222FTO_1799512 3152013000NRG23231220220572021 8054646699 23/12/2022 JAMIRUN NISHA JAMIRUN NISHA 3152013WL023691 00415 SBIN0003818 2982 19/01/2023 Account closed
10208 UP3152013_160223FTO_2055104 3152013000NRG23240120230640535 0311996140 16/02/2023 Pramod Pramod 3152013WL0026468 00415 SBIN0008112 1491 30/03/2023 No Such Account
10209 UP3152013_211222FTO_1786322 3152013000NRG23211220220568083 8053424828 21/12/2022 AKABAR ALI AKABAR ALI 3152013WL023520 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10210 UP3152013_211222FTO_1786322 3152013000NRG23211220220568092 8053424827 21/12/2022 KISHAMATI KISHAMATI 3152013WL023520 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10211 UP3152013_211222FTO_1786322 3152013000NRG23211220220568095 8053424825 21/12/2022 ISLAWATI ISLAWATI 3152013WL023520 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10212 UP3152013_220622APB_FTO_520715 3152013000NRG23220620220257511 2565388539 22/06/2022 RAMBHART RAMBHART 3152013WL008158 00354 PUNB0608500 2556 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10213 UP3152013_220622FTO_521278 3152013000NRG23220620220258156 2559270228 22/06/2022 RAGHU PRASHAD RAGHU PRASHAD 3152013WL008171 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10214 UP3152013_220622FTO_521278 3152013000NRG23220620220258161 2559270227 22/06/2022 RAMKISHUN RAMKISHUN 3152013WL008171 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10215 UP3152013_220622FTO_521278 3152013000NRG23220620220258174 2559270230 22/06/2022 VIJAY PRAKASH VIJAY PRAKASH 3152013WL008171 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10216 UP3152013_220622FTO_521278 3152013000NRG23220620220258207 2559270229 22/06/2022 CHANDRABHAN CHANDRABHAN 3152013WL008171 00357 SBIN0RRPUGB 1278 30/06/2022 Participant not mapped to the product
10217 UP3152013_220622APB_FTO_521115 3152013000NRG23220620220258405 2560514189 22/06/2022 HRINATH HRINATH 3152013WL008180 00059 BARB0BUPGBX 1065 30/06/2022 Participant not mapped to the product
10218 UP3152013_220622FTO_523218 3152013000NRG23220620220259835 2559473138 22/06/2022 ABHIJIT KUMAr ABHIJIT KUMAr 3152013WL008214 00415 SBIN0008112 2982 30/06/2022 No Such Account
10219 UP3152013_230622FTO_530545 3152013000NRG23220620220260857 2606536615 23/06/2022 TRIYUGI TRIYUGI 3152013WL008236 00415 SBIN0000210 2982 02/07/2022 No Such Account
10220 UP3152013_230622FTO_530545 3152013000NRG23220620220260865 2606536605 23/06/2022 PAWAN KUMAR PAWAN KUMAR 3152013WL008236 00415 SBIN0000210 2982 02/07/2022 No Such Account
10221 UP3152013_220822FTO_1081163 3152013000NRG23220820220461822 4229969230 22/08/2022 SUGAM YADAV SUGAM YADAV 3152013WL016265 00415 SBIN0000210 1491 27/08/2022 A/c Blocked or Frozen
10222 UP3152013_221122APB_FTO_1605607 3152013000NRG23221120220511041 6675945242 22/11/2022 BABINA BABINA 3152013WL021203 00415 SBIN0008112 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 UP3152013_230622FTO_530195 3152013000NRG23230620220264362 2606542993 23/06/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3152013WL008313 00415 SBIN0008112 213 02/07/2022 No Such Account
10224 UP3152013_230622FTO_530195 3152013000NRG23230620220264467 2606542972 23/06/2022 ARVIND ARVIND 3152013WL008313 00415 SBIN0003818 2982 02/07/2022 No Such Account
10225 UP3152013_230622FTO_530195 3152013000NRG23230620220264468 2606542977 23/06/2022 DINESH KUMAR DINESH KUMAR 3152013WL008313 00415 SBIN0003818 2982 02/07/2022 No Such Account
10226 UP3152013_230622FTO_530058 3152013000NRG23230620220264491 2611614920 23/06/2022 BEER BAHADUR BEER BAHADUR 3152013WL008314 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
10227 UP3152013_230622FTO_530058 3152013000NRG23230620220264511 2611614918 23/06/2022 VIRENDRA SHARMA VIRENDRA SHARMA 3152013WL008314 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
10228 UP3152013_230622FTO_530058 3152013000NRG23230620220264515 2611614919 23/06/2022 GUDIYA GUDIYA 3152013WL008314 00357 SBIN0RRPUGB 852 02/07/2022 Participant not mapped to the product
10229 UP3152013_230622FTO_529937 3152013000NRG23230620220264914 2607525123 23/06/2022 SANJAY SANJAY 3152013WL008327 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
10230 UP3152013_230622FTO_529937 3152013000NRG23230620220264915 2607525122 23/06/2022 KAMLAWATI KAMLAWATI 3152013WL008327 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
10231 UP3152013_230622FTO_529937 3152013000NRG23230620220264921 2607525120 23/06/2022 JAHARUN JAHARUN 3152013WL008327 00357 SBIN0RRPUGB 2556 02/07/2022 Participant not mapped to the product
10232 UP3152013_230622FTO_529937 3152013000NRG23230620220264928 2607525121 23/06/2022 RAM ACHAL RAM ACHAL 3152013WL008327 00357 SBIN0RRPUGB 2556 02/07/2022 Participant not mapped to the product
10233 UP3152013_250722FTO_856436 3152013000NRG23230720220422478 3877193886 25/07/2022 GEETA GEETA 3152013WL014029 00415 SBIN0003818 1491 11/08/2022 Account closed
10234 UP3152013_230922FTO_1293298 3152013000NRG23230920220481268 5309453448 23/09/2022 GOPAL GOPAL 3152013WL018539 00357 SBIN0RRPUGB 2130 07/10/2022 Participant not mapped to the product
10235 UP3152013_230922FTO_1293298 3152013000NRG23230920220481270 5309453446 23/09/2022 SUDAMA SUDAMA 3152013WL018539 00357 SBIN0RRPUGB 1704 07/10/2022 Participant not mapped to the product
10236 UP3152013_210422FTO_90010 3152013000NRG23210420220005872 0919204908 21/04/2022 SHAILA SHAILA 3152013WL000491 00357 SBIN0RRPUGB 852 07/05/2022 Participant not mapped to the product
10237 UP3152013_210422FTO_90045 3152013000NRG23210420220005895 0931966193 21/04/2022 SHAKILA KHATOON SHAKILA KHATOON 3152013WL000493 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
10238 UP3152013_210522FTO_235638 3152013000NRG23210520220070067 1625191837 21/05/2022 BABULAL BABULAL 3152013WL0002658 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
10239 UP3152013_210522FTO_235638 3152013000NRG23210520220070099 1625191815 21/05/2022 RAJMATI RAJMATI 3152013WL0002662 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
10240 UP3152013_210522APB_FTO_228984 3152013000NRG23210520220070150 1627396397 21/05/2022 RAMESH CHAND RAMESH CHAND 3152013WL002669 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
10241 UP3152013_210522APB_FTO_228984 3152013000NRG23210520220070151 1627396399 21/05/2022 HRINATH HRINATH 3152013WL002669 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
10242 UP3152013_210522FTO_229157 3152013000NRG23210520220070278 1625190050 21/05/2022 AWADHESH PRAJAPATI AWADHESH PRAJAPATI 3152013WL002675 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
10243 UP3152013_210522FTO_229157 3152013000NRG23210520220070293 1625190049 21/05/2022 MEERA DEVI MEERA DEVI 3152013WL002675 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
10244 UP3152013_210522APB_FTO_229262 3152013000NRG23210520220070416 1627398702 21/05/2022 VINDRAWATI VINDRAWATI 3152013WL002679 00415 SBIN0000210 1917 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 UP3152013_210522APB_FTO_229262 3152013000NRG23210520220070425 1627398713 21/05/2022 Mahamood Mahamood 3152013WL002679 00415 SBIN0008112 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 UP3152013_210522FTO_229488 3152013000NRG23210520220070666 1625513286 21/05/2022 SUNITA SUNITA 3152013WL002691 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
10247 UP3152013_210522FTO_229645 3152013000NRG23210520220070800 1627726077 21/05/2022 VISHVNATH VISHVNATH 3152013WL002698 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10248 UP3152013_210522APB_FTO_229785 3152013000NRG23210520220070958 1625464450 21/05/2022 SHRIMATI SITAVI SHRIMATI SITAVI 3152013WL002702 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
10249 UP3152013_210522APB_FTO_229785 3152013000NRG23210520220070974 1625464472 21/05/2022 TULSI TULSI 3152013WL002702 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
10250 UP3152013_210522FTO_229774 3152013000NRG23210520220070977 1625366643 21/05/2022 NANDU NANDU 3152013WL002702 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10251 UP3152013_210522FTO_229774 3152013000NRG23210520220071030 1625366644 21/05/2022 KAMARUDDIN KAMARUDDIN 3152013WL002702 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10252 UP3152013_210522APB_FTO_230552 3152013000NRG23210520220071993 1626863969 21/05/2022 ABHIMANYU KUMAR ABHIMANYU KUMAR 3152013WL002732 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10253 UP3152008_290522FTO_304683 3152008000NRG22240520220725764 1893190717 29/05/2022 Jokhai Jokhai 3152008WL0044257 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10254 UP3152008_290522FTO_304683 3152008000NRG22240520220725768 1893190737 29/05/2022 AWADHESH AWADHESH 3152008WL0044258 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10255 UP3152008_290522FTO_304683 3152008000NRG22240520220725787 1893190806 29/05/2022 THAGAI THAGAI 3152008WL0044262 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10256 UP3152008_290522FTO_304683 3152008000NRG22240520220725788 1893190805 29/05/2022 THAGAI THAGAI 3152008WL0044262 00059 BARB0BUPGBX 2652 02/06/2022 No Such Account
10257 UP3152008_290522FTO_304683 3152008000NRG22240520220725789 1893190804 29/05/2022 THAGAI THAGAI 3152008WL0044262 00059 BARB0BUPGBX 1428 02/06/2022 No Such Account
10258 UP3152008_290522FTO_304683 3152008000NRG22240520220725790 1893190754 29/05/2022 MUSAFIR MUSAFIR 3152008WL0044262 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10259 UP3152008_290522FTO_304683 3152008000NRG22240520220725806 1893190752 29/05/2022 SM.MEERA SM.MEERA 3152008WL0044265 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10260 UP3152008_260422FTO_116195 3152008000NRG22250420220720764 0924249519 26/04/2022 MS.FULBADANI MS.FULBADANI 3152008WL0043284 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10261 UP3152008_260422FTO_116195 3152008000NRG22250420220720767 0924249407 26/04/2022 MR. JADUVANSHI MR. JADUVANSHI 3152008WL0043285 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10262 UP3152008_260422FTO_116195 3152008000NRG22250420220720768 0924249524 26/04/2022 MR. JADUVANSHI MR. JADUVANSHI 3152008WL0043285 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10263 UP3152008_260422FTO_116195 3152008000NRG22250420220720769 0924249448 26/04/2022 MR.GIRIJESH KUMAR MR.GIRIJESH KUMAR 3152008WL0043285 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10264 UP3152008_260422FTO_116195 3152008000NRG22250420220720771 0924249446 26/04/2022 SM BINDU JI SM BINDU JI 3152008WL0043286 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10265 UP3152008_260422FTO_116195 3152008000NRG22250420220720776 0924249482 26/04/2022 SM.Sugandha SM.Sugandha 3152008WL0043287 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10266 UP3152008_260422FTO_116195 3152008000NRG22250420220720778 0924249440 26/04/2022 DOODHANATH kumar DOODHANATH kumar 3152008WL0043287 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10267 UP3152008_290522FTO_304683 3152008000NRG22250520220725928 1893190833 29/05/2022 Nanhu Nanhu 3152008WL0044287 00059 BARB0BUPGBX 1224 02/06/2022 No Such Account
10268 UP3152008_270422FTO_121820 3152008000NRG22260820210209881 0920909159 27/04/2022 PURAN PURAN 3152008WL013610 00618 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
10269 UP3152008_270422FTO_121820 3152008000NRG22260820210209882 0920909160 27/04/2022 HARIOM HARIOM 3152008WL013610 00618 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
10270 UP3152008_270422FTO_121820 3152008000NRG22260820210209883 0920909113 27/04/2022 MS.RAMESH MS.RAMESH 3152008WL013611 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10271 UP3152008_270422FTO_121820 3152008000NRG22270220220643760 0920909130 27/04/2022 SHEELA SHEELA 3152008WL038168 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10272 UP3152008_270422FTO_121820 3152008000NRG22270220220643871 0920909108 27/04/2022 BAJANDHAR BAJANDHAR 3152008WL038180 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10273 UP3152008_270422FTO_121820 3152008000NRG22270220220643872 0920909109 27/04/2022 BAJANDHAR BAJANDHAR 3152008WL038180 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
10274 UP3152008_270422FTO_121820 3152008000NRG22270220220643884 0920909107 27/04/2022 RAMPYARE RAMPYARE 3152008WL038180 00059 BARB0BUPGBX 816 07/05/2022 No Such Account
10275 UP3152008_270422FTO_121820 3152008000NRG22270220220643885 0920909106 27/04/2022 RAMPYARE RAMPYARE 3152008WL038180 00059 BARB0BUPGBX 3060 07/05/2022 No Such Account
10276 UP3152008_270422FTO_121820 3152008000NRG22270220220643894 0920909110 27/04/2022 AMERIKA AMERIKA 3152008WL038180 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10277 UP3152008_290522FTO_304683 3152008000NRG22270520220726186 1893190836 29/05/2022 Khaderu Khaderu 3152008WL0044335 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
10278 UP3152008_300422FTO_134407 3152008000NRG22300420220720813 1089257161 30/04/2022 MS.PURAN MS.PURAN 3152008WL043308 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
10279 UP3152008_300422FTO_134407 3152008000NRG22300420220720814 1089257162 30/04/2022 MS.HARIOM MS.HARIOM 3152008WL043308 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
10280 UP3152008_300422FTO_134428 3152008000NRG22300420220720815 1089430931 30/04/2022 MS.PURAN MS.PURAN 3152008WL043308 00059 BARB0BUPGBX 612 12/05/2022 No Such Account
10281 UP3152013_210522FTO_230543 3152013000NRG23210520220071998 1625375071 21/05/2022 ASHIYA KHATOON ASHIYA KHATOON 3152013WL002732 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10282 UP3152013_210522FTO_230543 3152013000NRG23210520220072005 1625375072 21/05/2022 KANEEJ FATIM KANEEJ FATIM 3152013WL002732 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
10283 UP3152013_210522FTO_230543 3152013000NRG23210520220072031 1625375136 21/05/2022 ARVINDKUMAR ARVINDKUMAR 3152013WL002732 00415 SBIN0003818 1491 27/05/2022 Account closed
10284 UP3152013_210522FTO_230543 3152013000NRG23210520220072056 1625375068 21/05/2022 PRADEEP PRADEEP 3152013WL002732 00415 SBIN0016792 1491 27/05/2022 Account closed
10285 UP3152013_210522FTO_230814 3152013000NRG23210520220072283 1625268003 21/05/2022 JAGDAMBA JAGDAMBA 3152013WL002740 00415 SBIN0008112 1491 27/05/2022 Account closed
10286 UP3152013_210522APB_FTO_230889 3152013000NRG23210520220072409 1628790188 21/05/2022 Lachamina Lachamina 3152013WL002743 00415 SBIN0003818 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10287 UP3152013_210522FTO_230874 3152013000NRG23210520220072437 1625697093 21/05/2022 SHAKUNTALA SHAKUNTALA 3152013WL002743 00415 SBIN0000210 1491 27/05/2022 Account closed
10288 UP3152013_210522FTO_231152 3152013000NRG23210520220072824 1625513321 21/05/2022 KAMALAWATI KAMALAWATI 3152013WL002751 00415 SBIN0003818 2982 27/05/2022 No Such Account
10289 UP3152013_210522FTO_231152 3152013000NRG23210520220072829 1625513326 21/05/2022 SHUBHAWATI SHUBHAWATI 3152013WL002751 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
10290 UP3152013_210522FTO_231281 3152013000NRG23210520220072953 1625709506 21/05/2022 MUNNI DEVI MUNNI DEVI 3152013WL002754 00415 SBIN0000210 2982 27/05/2022 No Such Account
10291 UP3152013_210522APB_FTO_231810 3152013000NRG23210520220073470 1628790226 21/05/2022 sureman sureman 3152013WL002795 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
10292 UP3152013_210522APB_FTO_232313 3152013000NRG23210520220073859 1628991155 21/05/2022 SANDEEP SANDEEP 3152013WL002815 00415 SBIN0008112 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 UP3152013_210522FTO_232750 3152013000NRG23210520220074132 1625262172 21/05/2022 ISHRAWATI ISHRAWATI 3152013WL002835 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10294 UP3152013_210522FTO_234579 3152013000NRG23210520220074953 1625257878 21/05/2022 SHIV SHAYA SHIV SHAYA 3152013WL002860 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
10295 UP3152013_210522FTO_234579 3152013000NRG23210520220074955 1625257879 21/05/2022 SAVITRI SAVITRI 3152013WL002860 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10296 UP3152013_210522FTO_234579 3152013000NRG23210520220074962 1625257877 21/05/2022 KOILE KOILE 3152013WL002860 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
10297 UP3152013_210522FTO_234579 3152013000NRG23210520220074964 1625257880 21/05/2022 SUKHNI SUKHNI 3152013WL002860 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
10298 UP3152013_210522APB_FTO_234590 3152013000NRG23210520220074966 1628993448 21/05/2022 ANIL ANIL 3152013WL002860 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
10299 UP3152013_210522FTO_234579 3152013000NRG23210520220074971 1625257882 21/05/2022 SHRIKANT SHRIKANT 3152013WL002860 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
10300 UP3152013_210522FTO_234579 3152013000NRG23210520220074976 1625257881 21/05/2022 MAHESH MAHESH 3152013WL002860 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
10301 UP3152013_210522FTO_234579 3152013000NRG23210520220075007 1625257851 21/05/2022 FATIMA KHATOON FATIMA KHATOON 3152013WL002860 00415 SBIN0000210 2982 27/05/2022 No Such Account
10302 UP3152013_210522APB_FTO_234793 3152013000NRG23210520220075350 1628999599 21/05/2022 RAM ACHAL RAM ACHAL 3152013WL002870 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
10303 UP3152013_230922FTO_1293298 3152013000NRG23230920220481271 5309453449 23/09/2022 RAMBED RAMBED 3152013WL018539 00357 SBIN0RRPUGB 2343 07/10/2022 Participant not mapped to the product
10304 UP3152013_230922FTO_1293298 3152013000NRG23230920220481272 5309453447 23/09/2022 KESHAV KESHAV 3152013WL018539 00357 SBIN0RRPUGB 2343 07/10/2022 Participant not mapped to the product
10305 UP3152013_231122FTO_1616979 3152013000NRG23231120220513049 6674702988 23/11/2022 HARIKESH HARIKESH 3152013WL021307 00357 SBIN0RRPUGB 1491 26/11/2022 Participant not mapped to the product
10306 UP3152013_231222FTO_1798412 3152013000NRG23231220220571490 8054644770 23/12/2022 MANJU MANJU 3152013WL023672 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
10307 UP3152013_210522FTO_234785 3152013000NRG23210520220075377 1625200046 21/05/2022 RAMBHAWATI RAMBHAWATI 3152013WL002870 00357 SBIN0RRPUGB 2343 27/05/2022 Participant not mapped to the product
10308 UP3152013_210522APB_FTO_235162 3152013000NRG23210520220075582 1628789447 21/05/2022 ARATI ARATI 3152013WL002880 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
10309 UP3152013_210522FTO_235136 3152013000NRG23210520220075584 1625384683 21/05/2022 FULWASI FULWASI 3152013WL002880 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10310 UP3152013_210522FTO_235136 3152013000NRG23210520220075621 1625384684 21/05/2022 MAHENDAR MAHENDAR 3152013WL002880 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10311 UP3152013_210522APB_FTO_235442 3152013000NRG23210520220075856 1628791993 21/05/2022 Moti Moti 3152013WL002886 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
10312 UP3152013_210522APB_FTO_235442 3152013000NRG23210520220075874 1628792002 21/05/2022 DURGAVATI DURGAVATI 3152013WL002886 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
10313 UP3152013_210522FTO_236294 3152013000NRG23210520220076524 1625383724 21/05/2022 TUFANI TUFANI 3152013WL002897 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10314 UP3152013_210522APB_FTO_236304 3152013000NRG23210520220076536 1628989891 21/05/2022 Gabbu Gabbu 3152013WL002897 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
10315 UP3152013_210522FTO_236294 3152013000NRG23210520220076542 1625383725 21/05/2022 PURSHOTAM PURSHOTAM 3152013WL002897 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10316 UP3152013_210522FTO_236294 3152013000NRG23210520220076550 1625383726 21/05/2022 NABULAL NABULAL 3152013WL002897 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10317 UP3152013_210522FTO_236294 3152013000NRG23210520220076552 1625383727 21/05/2022 KALPNATH KALPNATH 3152013WL002897 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10318 UP3152013_210522FTO_236294 3152013000NRG23210520220076553 1625383728 21/05/2022 RAJEDAR RAJEDAR 3152013WL002897 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
10319 UP3152013_210522FTO_236294 3152013000NRG23210520220076555 1625383730 21/05/2022 RAMNAYAN RAMNAYAN 3152013WL002897 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10320 UP3152013_210522FTO_236294 3152013000NRG23210520220076571 1625383729 21/05/2022 SURMAN PRASAD SURMAN PRASAD 3152013WL002897 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10321 UP3152013_210522FTO_236294 3152013000NRG23210520220076594 1625383704 21/05/2022 ANJANI ANJANI 3152013WL002897 00415 SBIN0003818 2982 27/05/2022 No Such Account
10322 UP3152013_210522FTO_236426 3152013000NRG23210520220076742 1627739243 21/05/2022 PARBHAWATI PARBHAWATI 3152013WL002900 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10323 UP3152013_210522APB_FTO_236432 3152013000NRG23210520220076746 1628788913 21/05/2022 HARIRAM HARIRAM 3152013WL002900 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10324 UP3152013_210522FTO_236426 3152013000NRG23210520220076751 1627739244 21/05/2022 SARITA DEVI SARITA DEVI 3152013WL002900 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
10325 UP3152013_220622FTO_516374 3152013000NRG23210620220250991 2559239817 22/06/2022 RAMAKANT RAMAKANT 3152013WL008027 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10326 UP3152013_220622APB_FTO_516376 3152013000NRG23210620220250992 2560513291 22/06/2022 PARAMHANS PARAMHANS 3152013WL008027 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10327 UP3152013_220622APB_FTO_516376 3152013000NRG23210620220251001 2560513293 22/06/2022 palturam palturam 3152013WL008027 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
10328 UP3152013_220622FTO_516374 3152013000NRG23210620220251013 2559239818 22/06/2022 CHANMATI CHANMATI 3152013WL008027 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10329 UP3152013_220622FTO_516374 3152013000NRG23210620220251048 2559239833 22/06/2022 DURPATI DURPATI 3152013WL008027 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10330 UP3152013_220622APB_FTO_516290 3152013000NRG23210620220253515 2559897549 22/06/2022 GammA GammA 3152013WL008083 00059 BARB0BUPGBX 1065 30/06/2022 Participant not mapped to the product
10331 UP3152013_220622FTO_516286 3152013000NRG23210620220253553 2559393002 22/06/2022 Raju Raju 3152013WL008083 00357 SBIN0RRPUGB 639 30/06/2022 Participant not mapped to the product
10332 UP3152013_220622APB_FTO_516290 3152013000NRG23210620220253559 2559897558 22/06/2022 Saroj Saroj 3152013WL008083 00357 SBIN0RRPUGB 1491 30/06/2022 Participant not mapped to the product
10333 UP3152013_231222FTO_1798641 3152013000NRG23231220220571540 8054645785 23/12/2022 KAILASH KAILASH 3152013WL023674 00059 BARB0BUPGBX 852 19/01/2023 No Such Account
10334 UP3152013_231222APB_FTO_1800924 3152013000NRG23231220220572579 8054732016 23/12/2022 BABINA BABINA 3152013WL023713 00415 SBIN0008112 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10335 UP3152013_240323FTO_2222027 3152013000NRG23240320230707735 0334872433 24/03/2023 FOOLMATI FOOLMATI 3152013WL029744 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
10336 UP3152013_240323FTO_2223471 3152013000NRG23240320230708172 0337484673 24/03/2023 SHAKUNTALA SHAKUNTALA 3152013WL029766 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
10337 UP3152013_240422APB_FTO_102550 3152013000NRG23240420220008899 0921060621 24/04/2022 PULLUR PULLUR 3152013WL000635 00415 SBIN0008112 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10338 UP3152013_240422FTO_102614 3152013000NRG23240420220008957 0920842317 24/04/2022 GULABI GULABI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10339 UP3152013_220622FTO_516469 3152013000NRG23210620220254318 2559271983 22/06/2022 SUBHAVTI SUBHAVTI 3152013WL008099 00357 SBIN0RRPUGB 1491 30/06/2022 Participant not mapped to the product
10340 UP3152013_220622FTO_516469 3152013000NRG23210620220254357 2559271984 22/06/2022 RAMAWATI RAMAWATI 3152013WL008099 00357 SBIN0RRPUGB 426 30/06/2022 Participant not mapped to the product
10341 UP3152013_220622FTO_516469 3152013000NRG23210620220254361 2559271982 22/06/2022 SJANI SJANI 3152013WL008099 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10342 UP3152013_220622FTO_516469 3152013000NRG23210620220254366 2559271973 22/06/2022 SHAILENDAR SHAILENDAR 3152013WL008099 00415 SBIN0000210 2982 30/06/2022 No Such Account
10343 UP3152013_240422FTO_102614 3152013000NRG23240420220008965 0920842331 24/04/2022 SANTAN SANTAN 3152013WL000640 00415 SBIN0003818 2982 07/05/2022 No Such Account
10344 UP3152013_240422FTO_102614 3152013000NRG23240420220008968 0920842315 24/04/2022 SARSWATI SARSWATI 3152013WL000640 00415 SBIN0000210 426 07/05/2022 No Such Account
10345 UP3152013_240422FTO_102614 3152013000NRG23240420220008969 0920842328 24/04/2022 SHAMBHUNATH SHAMBHUNATH 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10346 UP3152013_240422FTO_102614 3152013000NRG23240420220008972 0920842318 24/04/2022 MINA MINA 3152013WL000640 00415 SBIN0000210 2769 07/05/2022 No Such Account
10347 UP3152013_240422FTO_102614 3152013000NRG23240420220008978 0920842323 24/04/2022 HEERMATI HEERMATI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10348 UP3152013_240422FTO_102614 3152013000NRG23240420220008987 0920842309 24/04/2022 BRIHASPATI BRIHASPATI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10349 UP3152013_240422FTO_102614 3152013000NRG23240420220008990 0920842321 24/04/2022 RAJKUMAR RAJKUMAR 3152013WL000640 00415 SBIN0000210 2769 07/05/2022 No Such Account
10350 UP3152013_240422FTO_102614 3152013000NRG23240420220008991 0920842325 24/04/2022 KISHLAWATI KISHLAWATI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10351 UP3152013_240422FTO_102614 3152013000NRG23240420220008992 0920842330 24/04/2022 VINDRWATI VINDRWATI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10352 UP3152013_240422FTO_102614 3152013000NRG23240420220008994 0920842327 24/04/2022 NIRMALA NIRMALA 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10353 UP3152013_240422FTO_102614 3152013000NRG23240420220008995 0920842314 24/04/2022 VINDU DEVI VINDU DEVI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10354 UP3152013_240422FTO_102614 3152013000NRG23240420220008997 0920842322 24/04/2022 DIGAMBAR DIGAMBAR 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10355 UP3152013_240422FTO_102614 3152013000NRG23240420220008998 0920842324 24/04/2022 SARITA SARITA 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10356 UP3152003_180422FTO_75167 3152003000NRG22270320220687597 0917764830 18/04/2022 Mannu Mannu 3152003WL041057 00059 BARB0BUPGBX 1632 07/05/2022 No Such Account
10357 UP3152003_180422FTO_75167 3152003000NRG22270320220687600 0917764818 18/04/2022 GAYATRI GAYATRI 3152003WL041058 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
10358 UP3152003_180422FTO_75167 3152003000NRG22270320220687602 0917764873 18/04/2022 MANJESH MANJESH 3152003WL041058 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10359 UP3152003_180422FTO_75167 3152003000NRG22270320220687605 0917764819 18/04/2022 TULSHI TULSHI 3152003WL041058 00059 BARB0BUPGBX 408 07/05/2022 No Such Account
10360 UP3152003_180422FTO_75167 3152003000NRG22270320220687607 0917764894 18/04/2022 MUNNI DEVI MUNNI DEVI 3152003WL041058 00415 SBIN0006503 2856 07/05/2022 No Such Account
10361 UP3152003_180422FTO_75167 3152003000NRG22270320220687608 0917764892 18/04/2022 MUNNI DEVI MUNNI DEVI 3152003WL041058 00415 SBIN0006503 2856 07/05/2022 No Such Account
10362 UP3152003_180422FTO_75167 3152003000NRG22270320220687609 0917764893 18/04/2022 MUNNI DEVI MUNNI DEVI 3152003WL041058 00415 SBIN0006503 2856 07/05/2022 No Such Account
10363 UP3152003_180422FTO_75167 3152003000NRG22270320220687610 0917764816 18/04/2022 SANGEETA SANGEETA 3152003WL041058 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10364 UP3152003_180422FTO_75167 3152003000NRG22270320220687611 0917764817 18/04/2022 SANGEETA SANGEETA 3152003WL041058 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10365 UP3152003_180422FTO_75167 3152003000NRG22270320220687612 0917764814 18/04/2022 Vishawnath Vishawnath 3152003WL041059 00059 BARB0BUPGBX 2652 07/05/2022 No Such Account
10366 UP3152003_180422FTO_75167 3152003000NRG22270320220687613 0917764815 18/04/2022 Vishawnath Vishawnath 3152003WL041059 00059 BARB0BUPGBX 2448 07/05/2022 No Such Account
10367 UP3152003_180422FTO_75167 3152003000NRG22270320220687614 0917764809 18/04/2022 Suraj Suraj 3152003WL041060 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10368 UP3152003_180422FTO_75167 3152003000NRG22270320220687615 0917764810 18/04/2022 Suraj Suraj 3152003WL041060 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10369 UP3152003_180422FTO_75167 3152003000NRG22270320220687618 0917764812 18/04/2022 Chhote Lal Chhote Lal 3152003WL041063 00059 BARB0BUPGBX 2244 07/05/2022 No Such Account
10370 UP3152003_180422FTO_75167 3152003000NRG22270320220687619 0917764813 18/04/2022 Chhote Lal Chhote Lal 3152003WL041063 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
10371 UP3152003_140223FTO_2049484 3152003000NRG23010220230651772 0306945462 14/02/2023 Niramala Niramala 3152003WL0027151 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
10372 UP3152003_140223FTO_2049484 3152003000NRG23010220230651773 0306945461 14/02/2023 Niramala Niramala 3152003WL0027151 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
10373 UP3152003_140223FTO_2049484 3152003000NRG23010220230651774 0306945491 14/02/2023 DHRUPCHAND DHRUPCHAND 3152003WL0027151 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
10374 UP3152003_140223FTO_2049484 3152003000NRG23010220230651775 0306945498 14/02/2023 SALIMUN SALIMUN 3152003WL0027151 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
10375 UP3152003_140223FTO_2049484 3152003000NRG23010220230651776 0306945499 14/02/2023 SALIMUN SALIMUN 3152003WL0027151 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
10376 UP3152003_140223FTO_2049484 3152003000NRG23010220230651777 0306945490 14/02/2023 Nasaruddin Nasaruddin 3152003WL0027151 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
10377 UP3152003_140223FTO_2049484 3152003000NRG23010220230651778 0306945489 14/02/2023 Nasaruddin Nasaruddin 3152003WL0027151 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
10378 UP3152003_140223FTO_2049484 3152003000NRG23010220230651779 0306945458 14/02/2023 Guddu Guddu 3152003WL0027151 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
10379 UP3152003_140223FTO_2049484 3152003000NRG23010220230651780 0306945459 14/02/2023 Guddu Guddu 3152003WL0027151 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
10380 UP3152003_140223FTO_2049484 3152003000NRG23010220230651785 0306945518 14/02/2023 POOJA DEVI POOJA DEVI 3152003WL0027151 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
10381 UP3152003_140223FTO_2049484 3152003000NRG23010220230651786 0306945517 14/02/2023 POOJA DEVI POOJA DEVI 3152003WL0027151 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
10382 UP3152003_140223FTO_2049484 3152003000NRG23010220230651787 0306945509 14/02/2023 Harilal Harilal 3152003WL0027151 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
10383 UP3152003_070622FTO_379878 3152003000NRG23070620220151483 2216289591 07/06/2022 keshwar keshwar 3152003WL005475 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
10384 UP3152003_070622FTO_379878 3152003000NRG23070620220151484 2216289593 07/06/2022 ramawadh ramawadh 3152003WL005475 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
10385 UP3152013_240422FTO_102614 3152013000NRG23240420220008999 0920842310 24/04/2022 BECHAN BECHAN 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10386 UP3152013_240422FTO_102614 3152013000NRG23240420220009001 0920842319 24/04/2022 SHEELA DEVI SHEELA DEVI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10387 UP3152013_240422FTO_102614 3152013000NRG23240420220009002 0920842313 24/04/2022 DINESH TRIPATHI DINESH TRIPATHI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10388 UP3152013_240422FTO_102614 3152013000NRG23240420220009003 0920842311 24/04/2022 DHARMENDRA DHARMENDRA 3152013WL000640 00415 SBIN0000210 1278 07/05/2022 No Such Account
10389 UP3152013_240422FTO_102614 3152013000NRG23240420220009004 0920842316 24/04/2022 SONKALI SONKALI 3152013WL000640 00415 SBIN0000210 1065 07/05/2022 No Such Account
10390 UP3152013_240422FTO_102614 3152013000NRG23240420220009005 0920842326 24/04/2022 SHANTI SHANTI 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10391 UP3152013_240422FTO_102614 3152013000NRG23240420220009009 0920842329 24/04/2022 VIJAY KUMAR VIJAY KUMAR 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10392 UP3152013_240422FTO_102614 3152013000NRG23240420220009010 0920842312 24/04/2022 PRAMILA PRAMILA 3152013WL000640 00415 SBIN0000210 2130 07/05/2022 No Such Account
10393 UP3152013_240422FTO_102614 3152013000NRG23240420220009011 0920842320 24/04/2022 URMILA URMILA 3152013WL000640 00415 SBIN0000210 2982 07/05/2022 No Such Account
10394 UP3152013_240522FTO_250771 3152013000NRG23240520220089113 1669960120 24/05/2022 VINOD KUMAR VINOD KUMAR 3152013WL003241 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
10395 UP3152013_240522APB_FTO_250773 3152013000NRG23240520220089120 1671134576 24/05/2022 NIYAMAT ALI NIYAMAT ALI 3152013WL003241 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
10396 UP3152013_240522FTO_250783 3152013000NRG23240520220089141 1669950085 24/05/2022 URMILA DEVI URMILA DEVI 3152013WL003242 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
10397 UP3152013_240522FTO_250783 3152013000NRG23240520220089154 1669950086 24/05/2022 SANTLAL SANTLAL 3152013WL003242 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
10398 UP3152013_240522FTO_250783 3152013000NRG23240520220089171 1669950084 24/05/2022 BABITA DEVI BABITA DEVI 3152013WL003242 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
10399 UP3152013_240522FTO_250921 3152013000NRG23240520220089292 1670994073 24/05/2022 GHISIYAWAN GHISIYAWAN 3152013WL003244 00357 SBIN0RRPUGB 639 28/05/2022 Participant not mapped to the product
10400 UP3152013_240522FTO_250921 3152013000NRG23240520220089294 1670994074 24/05/2022 CHANDRAWATI CHANDRAWATI 3152013WL003244 00357 SBIN0RRPUGB 639 28/05/2022 Participant not mapped to the product
10401 UP3152013_240522FTO_250921 3152013000NRG23240520220089311 1670994075 24/05/2022 CHHOTU CHHOTU 3152013WL003244 00357 SBIN0RRPUGB 1491 28/05/2022 Participant not mapped to the product
10402 UP3152013_240522FTO_250921 3152013000NRG23240520220089317 1670994068 24/05/2022 SHANTI SHANTI 3152013WL003244 00357 SBIN0RRPUGB 852 28/05/2022 Participant not mapped to the product
10403 UP3152013_240522FTO_250921 3152013000NRG23240520220089324 1670994071 24/05/2022 NASRULLAH NASRULLAH 3152013WL003244 00357 SBIN0RRPUGB 639 28/05/2022 Participant not mapped to the product
10404 UP3152013_240522FTO_250921 3152013000NRG23240520220089327 1670994072 24/05/2022 RAJENDRA RAJENDRA 3152013WL003244 00357 SBIN0RRPUGB 1491 28/05/2022 Participant not mapped to the product
10405 UP3152013_240522FTO_250921 3152013000NRG23240520220089339 1670994069 24/05/2022 NOORJAHAT BANO NOORJAHAT BANO 3152013WL003244 00357 SBIN0RRPUGB 852 28/05/2022 Participant not mapped to the product
10406 UP3152013_280622FTO_563506 3152013000NRG23280620220292459 2895736900 28/06/2022 KAMALESH KAMALESH 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10407 UP3152013_240522FTO_250921 3152013000NRG23240520220089356 1670994070 24/05/2022 SUSHILA URF SUMITRA SUSHILA URF SUMITRA 3152013WL003244 00357 SBIN0RRPUGB 639 28/05/2022 Participant not mapped to the product
10408 UP3152013_240522APB_FTO_250988 3152013000NRG23240520220089476 1671129025 24/05/2022 ANURDHA ANURDHA 3152013WL003247 00415 SBIN0008112 2982 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 UP3152013_240522FTO_251256 3152013000NRG23240520220089542 1669954726 24/05/2022 RAM BRIKSH RAM BRIKSH 3152013WL003249 00357 SBIN0RRPUGB 426 28/05/2022 Participant not mapped to the product
10410 UP3152013_240522FTO_251256 3152013000NRG23240520220089554 1669954729 24/05/2022 CHANDRAVATI DEVI CHANDRAVATI DEVI 3152013WL003249 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
10411 UP3152013_240522APB_FTO_256068 3152013000NRG23240520220092129 1671233023 24/05/2022 KLAWATI KLAWATI 3152013WL003342 00415 SBIN0003818 2982 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10412 UP3152013_240522FTO_256046 3152013000NRG23240520220092133 1670993429 24/05/2022 INDRAWATI DEVI INDRAWATI DEVI 3152013WL003342 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
10413 UP3152013_240522FTO_256046 3152013000NRG23240520220092135 1670993428 24/05/2022 POONAM POONAM 3152013WL003342 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
10414 UP3152013_240622FTO_537250 3152013000NRG23240620220270733 2607369292 24/06/2022 BABURAM BABURAM 3152013WL008452 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10415 UP3152013_240622FTO_537250 3152013000NRG23240620220270743 2607369291 24/06/2022 SONA SONA 3152013WL008452 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10416 UP3152013_240622FTO_537305 3152013000NRG23240620220270808 2607444069 24/06/2022 HARIDWAR HARIDWAR 3152013WL008453 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
10417 UP3152013_240622FTO_537305 3152013000NRG23240620220270824 2607444072 24/06/2022 BHAGWANDASH BHAGWANDASH 3152013WL008453 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
10418 UP3152013_240622FTO_537305 3152013000NRG23240620220270833 2607444081 24/06/2022 KISLAWATI KISLAWATI 3152013WL008453 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
10419 UP3152013_211222FTO_1786185 3152013000NRG23211220220567997 8054619159 21/12/2022 KHARPATI KHARPATI 3152013WL023514 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
10420 UP3152013_211222FTO_1786185 3152013000NRG23211220220568000 8054619160 21/12/2022 TADDHI TADDHI 3152013WL023514 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10421 UP3152013_211222FTO_1786185 3152013000NRG23211220220568004 8054619161 21/12/2022 NOORULHODA NOORULHODA 3152013WL023514 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10422 UP3152013_211222FTO_1786322 3152013000NRG23211220220568080 8053424826 21/12/2022 RAM AVADH RAM AVADH 3152013WL023520 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10423 UP3152013_250622FTO_540576 3152013000NRG23250620220275981 2607559321 25/06/2022 AMRAVATI AMRAVATI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10424 UP3152013_250622FTO_540576 3152013000NRG23250620220275986 2607559310 25/06/2022 NEERAJKUMAR NEERAJKUMAR 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10425 UP3152013_250622FTO_540576 3152013000NRG23250620220275990 2607559324 25/06/2022 MALTI DEVI MALTI DEVI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10426 UP3152013_250622FTO_540576 3152013000NRG23250620220275993 2607559317 25/06/2022 RAMAVADH RAMAVADH 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10427 UP3152013_250622APB_FTO_540583 3152013000NRG23250620220275994 2611939695 25/06/2022 UDAYRAJ UDAYRAJ 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 UP3152013_250622FTO_540576 3152013000NRG23250620220275996 2607559309 25/06/2022 VIMALE DEVI VIMALE DEVI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10429 UP3152013_250622FTO_540576 3152013000NRG23250620220275999 2607559323 25/06/2022 PREMA DEVI PREMA DEVI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10430 UP3152013_250622FTO_540576 3152013000NRG23250620220276002 2607559322 25/06/2022 KAULESARI DEVI KAULESARI DEVI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10431 UP3152013_250622APB_FTO_540583 3152013000NRG23250620220276007 2611939716 25/06/2022 INDRAPAL YADAV INDRAPAL YADAV 3152013WL008554 00415 SBIN0003818 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 UP3152013_250622FTO_540576 3152013000NRG23250620220276010 2607559308 25/06/2022 KUNTI KUNTI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10433 UP3152013_250622FTO_540576 3152013000NRG23250620220276023 2607559329 25/06/2022 DAYARAM DAYARAM 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10434 UP3152013_250622FTO_540576 3152013000NRG23250620220276024 2607559301 25/06/2022 RAJAN RAJAN 3152013WL008554 00415 SBIN0003818 2982 02/07/2022 Account closed
10435 UP3152013_250622FTO_540576 3152013000NRG23250620220276025 2607559327 25/06/2022 KAMLA DEVI KAMLA DEVI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10436 UP3152013_250622FTO_540576 3152013000NRG23250620220276026 2607559330 25/06/2022 KALAWATI KALAWATI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10437 UP3152013_250622FTO_540701 3152013000NRG23250620220276236 2607525099 25/06/2022 SOHARATI SOHARATI 3152013WL008560 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10438 UP3152013_250622FTO_540701 3152013000NRG23250620220276240 2607525098 25/06/2022 KAMLESH KUMAR YADAV KAMLESH KUMAR YADAV 3152013WL008560 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10439 UP3152013_250622FTO_541352 3152013000NRG23250620220277547 2611437962 25/06/2022 SITARAM SITARAM 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10440 UP3152013_250622FTO_541352 3152013000NRG23250620220277548 2611437968 25/06/2022 GEETA DEVI GEETA DEVI 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10441 UP3152013_250622FTO_541352 3152013000NRG23250620220277552 2611437972 25/06/2022 Uramila Uramila 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10442 UP3152013_211222FTO_1790561 3152013000NRG23211220220569059 8053445684 21/12/2022 KAUSILYA KAUSILYA 3152013WL023567 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
10443 UP3152013_211222FTO_1790561 3152013000NRG23211220220569074 8053445683 21/12/2022 INDRA KAMAL INDRA KAMAL 3152013WL023567 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
10444 UP3152013_220323FTO_2211030 3152013000NRG23220320230705082 0334865500 22/03/2023 SHAH ALAM SHAH ALAM 3152013WL029605 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
10445 UP3152013_240522FTO_251018 3152013000NRG23220520220080619 1670398688 24/05/2022 VINDRAWATI VINDRAWATI 3152013WL0003010 00415 SBIN0000210 852 28/05/2022 Account closed
10446 UP3152013_240522FTO_251018 3152013000NRG23220520220080621 1670398689 24/05/2022 VINDRAWATI VINDRAWATI 3152013WL0003010 00415 SBIN0000210 639 28/05/2022 Account closed
10447 UP3152013_240522FTO_251018 3152013000NRG23220520220080624 1670398687 24/05/2022 SHAKUNTALA SHAKUNTALA 3152013WL0003012 00415 SBIN0000210 2982 28/05/2022 Account closed
10448 UP3152013_240522FTO_251018 3152013000NRG23220520220080625 1670398707 24/05/2022 SANTAN SANTAN 3152013WL0003013 00415 SBIN0008112 2982 28/05/2022 No Such Account
10449 UP3152013_240522FTO_251018 3152013000NRG23220520220080755 1670398716 24/05/2022 HARIRAM HARIRAM 3152013WL0003023 00059 BARB0BUPGBX 2982 28/05/2022 Account closed
10450 UP3152013_240522FTO_251018 3152013000NRG23220520220080757 1670398706 24/05/2022 PULLUR PULLUR 3152013WL0003024 00415 SBIN0008112 1491 28/05/2022 Account closed
10451 UP3152013_240522FTO_251018 3152013000NRG23220520220080777 1670398671 24/05/2022 MURALI MURALI 3152013WL0003032 00059 BARB0BUPGBX 639 28/05/2022 No Such Account
10452 UP3152013_220622FTO_515790 3152013000NRG23220620220256382 2559240385 22/06/2022 MOTIRANI MOTIRANI 3152013WL008137 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
10453 UP3152013_250622FTO_541352 3152013000NRG23250620220277569 2611437965 25/06/2022 RAVISHANKAR RAVISHANKAR 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10454 UP3152013_250622FTO_541352 3152013000NRG23250620220277572 2611437961 25/06/2022 KAILASH KAILASH 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10455 UP3152013_250622FTO_541352 3152013000NRG23250620220277573 2611437959 25/06/2022 DHRUV DHRUV 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10456 UP3152013_250622FTO_541352 3152013000NRG23250620220277574 2611437966 25/06/2022 NARVDA NARVDA 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10457 UP3152013_250622FTO_541352 3152013000NRG23250620220277575 2611437969 25/06/2022 RUNA RUNA 3152013WL008582 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10458 UP3152013_270622FTO_552957 3152013000NRG23250620220278226 2895502441 27/06/2022 BARFI DEVI BARFI DEVI 3152013WL008595 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10459 UP3152013_270622FTO_552957 3152013000NRG23250620220278232 2895502440 27/06/2022 VIJAI VIJAI 3152013WL008595 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10460 UP3152013_270622FTO_552957 3152013000NRG23250620220278240 2895502439 27/06/2022 CHANDRVATI CHANDRVATI 3152013WL008595 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10461 UP3152013_270622FTO_552957 3152013000NRG23250620220278248 2895502442 27/06/2022 FULCHAND FULCHAND 3152013WL008595 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10462 UP3152013_270622FTO_552227 3152013000NRG23250620220278334 2895121525 27/06/2022 SALGAM SALGAM 3152013WL008598 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
10463 UP3152013_270622FTO_552227 3152013000NRG23250620220278337 2895121513 27/06/2022 SUMITRa SUMITRa 3152013WL008598 00415 SBIN0003818 2769 08/07/2022 No Such Account
10464 UP3152013_270622FTO_552227 3152013000NRG23250620220278410 2895121526 27/06/2022 INDRJEET INDRJEET 3152013WL008598 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
10465 UP3152013_270622FTO_552227 3152013000NRG23250620220278419 2895121539 27/06/2022 RANGILAL RANGILAL 3152013WL008598 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
10466 UP3152013_270622FTO_552227 3152013000NRG23250620220278451 2895121524 27/06/2022 DEENANATH DEENANATH 3152013WL008598 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
10467 UP3152013_250722FTO_861844 3152013000NRG23250720220425275 3877093860 25/07/2022 TRIBHUWAN TRIBHUWAN 3152013WL014176 00059 BARB0BUPGBX 2556 11/08/2022 Account closed
10468 UP3152013_250822FTO_1106029 3152013000NRG23250820220463413 4314712897 25/08/2022 DANSERA DANSERA 3152013WL016482 00357 SBIN0RRPUGB 2982 31/08/2022 Participant not mapped to the product
10469 UP3152013_250822FTO_1108444 3152013000NRG23250820220464017 4314939918 25/08/2022 VISHNU VISHNU 3152013WL0016537 00059 BARB0BUPGBX 2982 31/08/2022 No Such Account
10470 UP3152013_251222FTO_1823975 3152013000NRG23251220220580292 8049178551 25/12/2022 RAM CHAIN RAM CHAIN 3152013WL024021 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
10471 UP3152013_251222FTO_1823975 3152013000NRG23251220220580321 8049178550 25/12/2022 BRAHMA LAL BRAHMA LAL 3152013WL024021 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
10472 UP3152013_251222APB_FTO_1824003 3152013000NRG23251220220580411 8049332750 25/12/2022 SABITRI SABITRI 3152013WL024022 00415 SBIN0000210 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 UP3152013_251222FTO_1824042 3152013000NRG23251220220580457 8049180429 25/12/2022 Pramod Pramod 3152013WL024024 00415 SBIN0003818 1491 19/01/2023 No Such Account
10474 UP3152013_220622FTO_515790 3152013000NRG23220620220256427 2559240403 22/06/2022 SAIAYDUNNISHA SAIAYDUNNISHA 3152013WL008137 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10475 UP3152013_220622FTO_515790 3152013000NRG23220620220256428 2559240404 22/06/2022 KHAIRULLAH KHAIRULLAH 3152013WL008137 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10476 UP3152013_220622APB_FTO_515799 3152013000NRG23220620220256431 2560513113 22/06/2022 USHA USHA 3152013WL008137 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10477 UP3152013_220622FTO_515790 3152013000NRG23220620220256466 2559240402 22/06/2022 NASIR NASIR 3152013WL008137 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10478 UP3152013_230822FTO_1091599 3152013000NRG23290620220301530 4278558431 23/08/2022 SANDEEP SANDEEP 3152013WL0009210 00059 BARB0BUPGBX 2130 30/08/2022 No Such Account
10479 UP3152013_230822FTO_1091599 3152013000NRG23290620220301531 4278558436 23/08/2022 SEEMA SEEMA 3152013WL0009210 00415 SBIN0003818 1917 30/08/2022 No Such Account
10480 UP3152013_230822FTO_1091599 3152013000NRG23290620220301547 4278558434 23/08/2022 Baijnath Baijnath 3152013WL0009214 00415 SBIN0000210 2982 30/08/2022 No Such Account
10481 UP3152013_230822FTO_1093519 3152013000NRG23290620220301876 4278709215 23/08/2022 AKHILESH AKHILESH 3152013WL0009248 00415 SBIN0003818 2982 30/08/2022 No Such Account
10482 UP3152013_220622FTO_515691 3152013000NRG23220620220256474 2559271768 22/06/2022 kashi kashi 3152013WL008138 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10483 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256484 2559908392 22/06/2022 RAKESH RAKESH 3152013WL008138 00357 SBIN0RRPUGB 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256495 2559908339 22/06/2022 SONMATI DEVI SONMATI DEVI 3152013WL008138 00059 BARB0BUPGBX 2343 30/06/2022 Participant not mapped to the product
10485 UP3152013_290722FTO_901599 3152013000NRG23290720220434457 3871507038 29/07/2022 VINOD VINOD 3152013WL014597 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
10486 UP3152013_160223FTO_2055101 3152013000NRG23290820220466593 0306946720 16/02/2023 PUNAM PUNAM 3152013WL0016935 00415 SBIN0003818 2343 30/03/2023 No Such Account
10487 UP3152013_240922FTO_1297138 3152013000NRG23290820220466595 5310565925 24/09/2022 BIJULI BIJULI 3152013WL0016937 00415 SBIN0003818 2982 07/10/2022 Account closed
10488 UP3152013_270922FTO_1313869 3152013000NRG23290820220466600 5310602082 27/09/2022 Esaravati Esaravati 3152013WL0016940 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
10489 UP3152013_270922FTO_1313869 3152013000NRG23290820220466601 5310602081 27/09/2022 Esaravati Esaravati 3152013WL0016940 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
10490 UP3152013_291122FTO_1641043 3152013000NRG23291120220517252 7912087374 29/11/2022 SHIVMURARI SHIVMURARI 3152013WL021537 00415 SBIN0003818 2982 14/01/2023 No Such Account
10491 UP3152013_260522FTO_268075 3152013000NRG23260520220100473 1820909778 26/05/2022 SHYAMDULARI SHYAMDULARI 3152013WL003540 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10492 UP3152013_260522APB_FTO_268082 3152013000NRG23260520220100487 1821629456 26/05/2022 HARILAL HARILAL 3152013WL003540 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
10493 UP3152013_260522FTO_268075 3152013000NRG23260520220100499 1820909780 26/05/2022 JOKHU PRASAD JOKHU PRASAD 3152013WL003540 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10494 UP3152013_220622FTO_515691 3152013000NRG23220620220256498 2559271803 22/06/2022 SUBHKARAN SUBHKARAN 3152013WL008138 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10495 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256515 2559908390 22/06/2022 RAJ MAN RAJ MAN 3152013WL008138 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
10496 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256520 2559908343 22/06/2022 JUGUNU JUGUNU 3152013WL008138 00059 BARB0BUPGBX 2556 30/06/2022 Participant not mapped to the product
10497 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256522 2559908354 22/06/2022 Suggi Suggi 3152013WL008138 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
10498 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256525 2559908377 22/06/2022 AWATARI AWATARI 3152013WL008138 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10499 UP3152013_220622FTO_515691 3152013000NRG23220620220256534 2559271802 22/06/2022 GANESH GANESH 3152013WL008138 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10500 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256537 2559908350 22/06/2022 VIDYOTMA VIDYOTMA 3152013WL008138 00059 BARB0BUPGBX 1704 30/06/2022 Participant not mapped to the product
10501 UP3152013_260522FTO_268075 3152013000NRG23260520220100505 1820909779 26/05/2022 AMERIKA AMERIKA 3152013WL003540 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10502 UP3152013_260522FTO_268075 3152013000NRG23260520220100519 1820909785 26/05/2022 SHANTI DEVI SHANTI DEVI 3152013WL003540 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
10503 UP3152013_260522FTO_268075 3152013000NRG23260520220100542 1820909781 26/05/2022 KAMDANATH KAMDANATH 3152013WL003540 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10504 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256541 2559908305 22/06/2022 KAUSHILYA KAUSHILYA 3152013WL008138 00059 BARB0BUPGBX 1278 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256550 2559908356 22/06/2022 MALTI MALTI 3152013WL008138 00357 SBIN0RRPUGB 2343 30/06/2022 Participant not mapped to the product
10506 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256555 2559908387 22/06/2022 KANCHAN KANCHAN 3152013WL008138 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
10507 UP3152013_220622FTO_515691 3152013000NRG23220620220256562 2559271779 22/06/2022 SUBASH SUBASH 3152013WL008138 00357 SBIN0RRPUGB 2769 30/06/2022 Participant not mapped to the product
10508 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256564 2559908344 22/06/2022 JITANA JITANA 3152013WL008138 00059 BARB0BUPGBX 2343 30/06/2022 Participant not mapped to the product
10509 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256591 2559908359 22/06/2022 SUMITRA DEVI SUMITRA DEVI 3152013WL008138 00059 BARB0BUPGBX 1491 30/06/2022 Participant not mapped to the product
10510 UP3152013_300622FTO_590610 3152013000NRG23300620220309055 2848474460 30/06/2022 OMPRAKASH OMPRAKASH 3152013WL009556 00357 SBIN0RRPUGB 2769 07/07/2022 Participant not mapped to the product
10511 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256593 2559908353 22/06/2022 ASHA ASHA 3152013WL008138 00059 BARB0BUPGBX 852 30/06/2022 Participant not mapped to the product
10512 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256598 2559908307 22/06/2022 MADHURI MADHURI 3152013WL008138 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
10513 UP3152013_220622FTO_515691 3152013000NRG23220620220256600 2559271801 22/06/2022 KAMALI KAMALI 3152013WL008138 00415 SBIN0008255 1917 30/06/2022 No Such Account
10514 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256606 2559908351 22/06/2022 RAMUGRAH CHAUDHARY RAMUGRAH CHAUDHARY 3152013WL008138 00059 BARB0BUPGBX 1704 30/06/2022 Participant not mapped to the product
10515 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256624 2559908348 22/06/2022 GIRDHARI GIRDHARI 3152013WL008138 00059 BARB0BUPGBX 1491 30/06/2022 Participant not mapped to the product
10516 UP3152013_220622APB_FTO_515700 3152013000NRG23220620220256652 2559908342 22/06/2022 LILAWATI DEVI LILAWATI DEVI 3152013WL008138 00059 BARB0BUPGBX 1704 30/06/2022 Participant not mapped to the product
10517 UP3152013_220622APB_FTO_516222 3152013000NRG23220620220256939 2560513187 22/06/2022 CHANDRAJEET CHANDRAJEET 3152013WL008148 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
10518 UP3152013_210123FTO_1986300 3152013000NRG23210120230636364 8169789470 21/01/2023 RAJMATI RAJMATI 3152013WL026222 00059 BARB0BUPGBX 852 25/01/2023 No Such Account
10519 UP3152013_210123APB_FTO_1986304 3152013000NRG23210120230636372 8169943893 21/01/2023 MANOJ KUMAR PRASAD MANOJ KUMAR PRASAD 3152013WL026222 00059 BARB0BUPGBX 1065 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 UP3152013_210123FTO_1986300 3152013000NRG23210120230636373 8169789455 21/01/2023 SUMAN SUMAN 3152013WL026222 00415 SBIN0000210 1065 25/01/2023 No Such Account
10521 UP3152013_210123FTO_1986300 3152013000NRG23210120230636376 8169789454 21/01/2023 MUNNAR MUNNAR 3152013WL026222 00415 SBIN0000210 1065 25/01/2023 No Such Account
10522 UP3152013_210123FTO_1986300 3152013000NRG23210120230636393 8169789445 21/01/2023 AKASH AKASH 3152013WL026222 00059 BARB0BUPGBX 1065 25/01/2023 No Such Account
10523 UP3152013_160223FTO_2055104 3152013000NRG23210120230636409 0311996231 16/02/2023 RAM NIWAS RAM NIWAS 3152013WL0026223 00415 SBIN0000210 639 30/03/2023 No Such Account
10524 UP3152013_270622FTO_557170 3152013000NRG23270620220287764 2895505283 27/06/2022 RANNOO RANNOO 3152013WL008812 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10525 UP3152013_270622FTO_557170 3152013000NRG23270620220287781 2895505284 27/06/2022 RAMMILAN RAMMILAN 3152013WL008812 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
10526 UP3152013_270622FTO_557715 3152013000NRG23270620220288211 2895107120 27/06/2022 VirendaR VirendaR 3152013WL008821 00415 SBIN0000210 2982 08/07/2022 No Such Account
10527 UP3152013_270622APB_FTO_557727 3152013000NRG23270620220288218 2896288273 27/06/2022 PAPPU PAPPU 3152013WL008821 00415 SBIN0003818 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 UP3152013_270622FTO_557715 3152013000NRG23270620220288225 2895107113 27/06/2022 MANJUDEVI MANJUDEVI 3152013WL008821 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
10529 UP3152013_280522FTO_296654 3152013000NRG23280520220115253 1883489930 28/05/2022 KAMALAWATI KAMALAWATI 3152013WL003955 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
10530 UP3152013_280522FTO_296654 3152013000NRG23280520220115261 1883489929 28/05/2022 KAILASH KAILASH 3152013WL003955 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10531 UP3152013_280522FTO_296654 3152013000NRG23280520220115264 1883489931 28/05/2022 JAIRAM JAIRAM 3152013WL003955 00357 SBIN0RRPUGB 2769 02/06/2022 Participant not mapped to the product
10532 UP3152013_280522FTO_296654 3152013000NRG23280520220115269 1883489943 28/05/2022 AJORA AJORA 3152013WL003955 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10533 UP3152013_280522APB_FTO_296667 3152013000NRG23280520220115273 1886079422 28/05/2022 RESHMA RESHMA 3152013WL003955 00357 SBIN0RRPUGB 2769 02/06/2022 Participant not mapped to the product
10534 UP3152013_280522FTO_296654 3152013000NRG23280520220115277 1883489932 28/05/2022 DHARMA DHARMA 3152013WL003955 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10535 UP3152013_280522FTO_296654 3152013000NRG23280520220115281 1883489934 28/05/2022 RAMESH RAMESH 3152013WL003955 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10536 UP3152013_280522FTO_296654 3152013000NRG23280520220115288 1883489933 28/05/2022 JAUKESH JAUKESH 3152013WL003955 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10537 UP3152013_280522FTO_297016 3152013000NRG23280520220115540 1880763728 28/05/2022 KUSHMI KUSHMI 3152013WL003962 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10538 UP3152013_280522FTO_297016 3152013000NRG23280520220115542 1880763729 28/05/2022 RAMPALAK RAMPALAK 3152013WL003962 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10539 UP3152013_280522APB_FTO_297026 3152013000NRG23280520220115551 1883892251 28/05/2022 GIRDHARI GIRDHARI 3152013WL003962 00415 SBIN0003818 852 02/06/2022 Participant not mapped to the product
10540 UP3152013_280522FTO_299529 3152013000NRG23280520220116607 1885651577 28/05/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3152013WL004009 00415 SBIN0000210 2982 02/06/2022 No Such Account
10541 UP3152013_280522FTO_299529 3152013000NRG23280520220116613 1885651559 28/05/2022 PANNALAL PANNALAL 3152013WL004009 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
10542 UP3152013_280522FTO_299529 3152013000NRG23280520220116614 1885651573 28/05/2022 AWADH BIHARI AWADH BIHARI 3152013WL004009 00078 CNRB0005253 2982 02/06/2022 No Such Account
10543 UP3152013_280522FTO_299529 3152013000NRG23280520220116621 1885651576 28/05/2022 ASHA DEVI ASHA DEVI 3152013WL004009 00415 SBIN0000210 2982 02/06/2022 No Such Account
10544 UP3152013_280522FTO_299529 3152013000NRG23280520220116623 1885651589 28/05/2022 RAMNAYAN RAMNAYAN 3152013WL004009 00415 SBIN0003818 2982 02/06/2022 No Such Account
10545 UP3152013_280522FTO_299529 3152013000NRG23280520220116628 1885651579 28/05/2022 RAJMATI RAJMATI 3152013WL004009 00415 SBIN0000210 2982 02/06/2022 No Such Account
10546 UP3152013_280522FTO_299529 3152013000NRG23280520220116629 1885651578 28/05/2022 PARMOD PARMOD 3152013WL004009 00415 SBIN0000210 2982 02/06/2022 No Such Account
10547 UP3152013_280522FTO_299529 3152013000NRG23280520220116630 1885651588 28/05/2022 SHAILENDRA SHAILENDRA 3152013WL004009 00415 SBIN0003818 2982 02/06/2022 No Such Account
10548 UP3152013_280522FTO_299529 3152013000NRG23280520220116631 1885651569 28/05/2022 UPENDRA UPENDRA 3152013WL004009 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
10549 UP3152013_280522FTO_299529 3152013000NRG23280520220116639 1885651590 28/05/2022 PRAHLAD PRAHLAD 3152013WL004009 00415 SBIN0003818 2982 02/06/2022 No Such Account
10550 UP3152013_270622FTO_552701 3152013000NRG23280520220116752 2895742782 27/06/2022 SABARA SABARA 3152013WL0004016 00059 BARB0BUPGBX 852 08/07/2022 No Such Account
10551 UP3152013_130622FTO_431381 3152013000NRG23280520220116759 2443569231 13/06/2022 SHAKUNTALA SHAKUNTALA 3152013WL0004018 00415 SBIN0000210 1704 23/06/2022 Account closed
10552 UP3152013_240622FTO_537971 3152013000NRG23240620220272058 2607370638 24/06/2022 RAMCHANDRA RAMCHANDRA 3152013WL008478 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10553 UP3152013_240622FTO_537915 3152013000NRG23240620220272206 2607363777 24/06/2022 ISESMAEL ISESMAEL 3152013WL008481 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10554 UP3152013_240622FTO_537915 3152013000NRG23240620220272208 2607363778 24/06/2022 ANITA ANITA 3152013WL008481 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10555 UP3152013_241222FTO_1813138 3152013000NRG23241220220576021 8055343860 24/12/2022 RAMA RAMA 3152013WL023871 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10556 UP3152013_241222FTO_1813138 3152013000NRG23241220220576035 8055343859 24/12/2022 SUDAMA SUDAMA 3152013WL023871 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
10557 UP3152013_241222FTO_1813138 3152013000NRG23241220220576043 8055343861 24/12/2022 RAMJEET RAMJEET 3152013WL023871 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
10558 UP3152013_241222FTO_1813138 3152013000NRG23241220220576044 8055343862 24/12/2022 USHA USHA 3152013WL023871 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
10559 UP3152013_241222FTO_1813138 3152013000NRG23241220220576045 8055343863 24/12/2022 GENA GENA 3152013WL023871 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
10560 UP3152013_241222FTO_1813138 3152013000NRG23241220220576049 8055343864 24/12/2022 USHA USHA 3152013WL023871 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10561 UP3152013_241222FTO_1813138 3152013000NRG23241220220576050 8055343865 24/12/2022 BINDU BINDU 3152013WL023871 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10562 UP3152013_241222FTO_1814045 3152013000NRG23241220220576304 8055344301 24/12/2022 RADHESHYAM RADHESHYAM 3152013WL023885 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
10563 UP3152013_210722FTO_825930 3152013000NRG23210720220417903 3880482572 21/07/2022 ACHCHHAIBAR ACHCHHAIBAR 3152013WL013738 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
10564 UP3152013_210722FTO_827971 3152013000NRG23210720220418282 3875753596 21/07/2022 MISREE MISREE 3152013WL013768 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
10565 UP3152013_220722APB_FTO_835080 3152013000NRG23210720220418717 3877398048 22/07/2022 Esaravati Esaravati 3152013WL013803 00415 SBIN0003818 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10566 UP3152013_241222FTO_1814045 3152013000NRG23241220220576306 8055344302 24/12/2022 JANTERA JANTERA 3152013WL023885 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10567 UP3152013_241222FTO_1814908 3152013000NRG23241220220576459 8055337117 24/12/2022 SHAKUNTLA SHAKUNTLA 3152013WL023893 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10568 UP3152013_241222FTO_1814908 3152013000NRG23241220220576477 8055337118 24/12/2022 MANBHAVATI MANBHAVATI 3152013WL023893 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10569 UP3152013_241222FTO_1814908 3152013000NRG23241220220576480 8055337119 24/12/2022 RAM BRIKSH RAM BRIKSH 3152013WL023893 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10570 UP3152013_241222FTO_1814908 3152013000NRG23241220220576482 8055337120 24/12/2022 REKHA REKHA 3152013WL023893 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
10571 UP3152013_241222FTO_1815072 3152013000NRG23241220220576573 8055336301 24/12/2022 RAMVRIKSHA RAMVRIKSHA 3152013WL023898 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
10572 UP3152013_241222FTO_1816119 3152013000NRG23241220220576702 8055343511 24/12/2022 RAJARAM RAJARAM 3152013WL023904 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
10573 UP3152013_241222FTO_1816119 3152013000NRG23241220220576724 8055343503 24/12/2022 PAWAN PAWAN 3152013WL023904 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
10574 UP3152013_270123FTO_2003643 3152013000NRG23250120230642613 8313179988 27/01/2023 RAM KINKAR RAM KINKAR 3152013WL026593 00357 SBIN0RRPUGB 1491 01/02/2023 Participant not mapped to the product
10575 UP3152013_270123FTO_2003643 3152013000NRG23250120230642615 8313179990 27/01/2023 ISIMDAR ISIMDAR 3152013WL026593 00357 SBIN0RRPUGB 1491 01/02/2023 Participant not mapped to the product
10576 UP3152013_250323FTO_2227039 3152013000NRG23250320230708579 0337499004 25/03/2023 DEEPCHANDRA DEEPCHANDRA 3152013WL029798 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
10577 UP3152013_250622FTO_539599 3152013000NRG23250620220273747 2607373829 25/06/2022 SANTI DWVI SANTI DWVI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10578 UP3152013_250622APB_FTO_539610 3152013000NRG23250620220273750 2607807151 25/06/2022 Shyamlal Shyamlal 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Aadhaar Number not Mapped to Account Number
10579 UP3152013_250622FTO_539599 3152013000NRG23250620220273751 2607373953 25/06/2022 MAYA MAYA 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10580 UP3152013_250622FTO_539599 3152013000NRG23250620220273752 2607373937 25/06/2022 GANESH GANESH 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10581 UP3152013_250622FTO_539599 3152013000NRG23250620220273761 2607373803 25/06/2022 MEDHU MEDHU 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10582 UP3152013_250622FTO_539599 3152013000NRG23250620220273766 2607373808 25/06/2022 MUNIB MUNIB 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10583 UP3152013_250622FTO_539599 3152013000NRG23250620220273767 2607373925 25/06/2022 Urmila Urmila 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10584 UP3152013_250622FTO_539599 3152013000NRG23250620220273771 2607373926 25/06/2022 Santosh Santosh 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10585 UP3152013_250622FTO_539599 3152013000NRG23250620220273776 2607373928 25/06/2022 Prakash Prakash 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10586 UP3152013_250622FTO_539599 3152013000NRG23250620220273790 2607373809 25/06/2022 RAM GARIB RAM GARIB 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10587 UP3152013_250622FTO_539599 3152013000NRG23250620220273791 2607373924 25/06/2022 Shambhu Shambhu 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10588 UP3152013_250622FTO_539599 3152013000NRG23250620220273797 2607373949 25/06/2022 CHAYA CHAYA 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10589 UP3152013_250622FTO_539599 3152013000NRG23250620220273799 2607373929 25/06/2022 Rambrich Rambrich 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10590 UP3152013_250622FTO_539599 3152013000NRG23250620220273800 2607373948 25/06/2022 RAMJATAN RAMJATAN 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10591 UP3152013_250622FTO_539599 3152013000NRG23250620220273801 2607373927 25/06/2022 SARJAWTI SARJAWTI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10592 UP3152013_250622FTO_539599 3152013000NRG23250620220273803 2607373947 25/06/2022 URMILI URMILI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10593 UP3152013_250622FTO_539599 3152013000NRG23250620220273805 2607373946 25/06/2022 SUNIL SUNIL 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10594 UP3152013_250622FTO_539599 3152013000NRG23250620220273806 2607373933 25/06/2022 Manoj Manoj 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10595 UP3152013_250622FTO_539599 3152013000NRG23250620220273816 2607373951 25/06/2022 CHANE CHANE 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10596 UP3152013_250622FTO_539599 3152013000NRG23250620220273830 2607373932 25/06/2022 Sandeep Sandeep 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10597 UP3152013_250622FTO_539599 3152013000NRG23250620220273831 2607373942 25/06/2022 DILIP DILIP 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10598 UP3152013_250622FTO_539599 3152013000NRG23250620220273841 2607373801 25/06/2022 KISUNI KISUNI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10599 UP3152013_250622FTO_539599 3152013000NRG23250620220273849 2607373935 25/06/2022 Ishwar Ishwar 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10600 UP3152013_250622FTO_539599 3152013000NRG23250620220273854 2607373943 25/06/2022 RAJKUMAR RAJKUMAR 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10601 UP3152013_250622FTO_539599 3152013000NRG23250620220273857 2607373938 25/06/2022 Inglesh Inglesh 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10602 UP3152013_250622FTO_539599 3152013000NRG23250620220273859 2607373950 25/06/2022 SRIJAVATI SRIJAVATI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10603 UP3152013_250622FTO_539599 3152013000NRG23250620220273860 2607373934 25/06/2022 SUBHASH SUBHASH 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10604 UP3152013_250622FTO_539599 3152013000NRG23250620220273861 2607373804 25/06/2022 BANITA BANITA 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10605 UP3152013_250622FTO_539599 3152013000NRG23250620220273874 2607373952 25/06/2022 MANSA MANSA 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10606 UP3152013_250622FTO_539599 3152013000NRG23250620220273875 2607373923 25/06/2022 DURGESH DURGESH 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10607 UP3152013_250622FTO_539599 3152013000NRG23250620220273926 2607373940 25/06/2022 RAMDHANI RAMDHANI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10608 UP3152013_250622FTO_539599 3152013000NRG23250620220273928 2607373802 25/06/2022 SAVITRI DEVI SAVITRI DEVI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10609 UP3152013_250622FTO_539599 3152013000NRG23250620220273932 2607373805 25/06/2022 ASHOK KUMAR ASHOK KUMAR 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10610 UP3152013_250622FTO_539599 3152013000NRG23250620220273933 2607373930 25/06/2022 PASHUPATINATH PASHUPATINATH 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10611 UP3152013_250622FTO_539599 3152013000NRG23250620220273987 2607373931 25/06/2022 PRAMOD YADAV PRAMOD YADAV 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10612 UP3152013_250622FTO_539599 3152013000NRG23250620220273988 2607373936 25/06/2022 RAMSUBHAG RAMSUBHAG 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10613 UP3152013_250622FTO_539599 3152013000NRG23250620220273993 2607373944 25/06/2022 RAMMILAN RAMMILAN 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10614 UP3152013_250622FTO_539599 3152013000NRG23250620220273995 2607373945 25/06/2022 SAVITRI DEVI SAVITRI DEVI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10615 UP3152013_250622FTO_539599 3152013000NRG23250620220273996 2607373941 25/06/2022 SUBHASH CHAND SUBHASH CHAND 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10616 UP3152013_250622APB_FTO_539610 3152013000NRG23250620220274000 2607807197 25/06/2022 GIRJA GIRJA 3152013WL008516 00415 SBIN0000210 3408 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10617 UP3152013_250622FTO_539599 3152013000NRG23250620220274002 2607373806 25/06/2022 DURBAL DURBAL 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10618 UP3152013_250622FTO_539599 3152013000NRG23250620220274006 2607373807 25/06/2022 ISRARAWATI ISRARAWATI 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10619 UP3152013_250622FTO_539599 3152013000NRG23250620220274007 2607373939 25/06/2022 PUSHPA PUSHPA 3152013WL008516 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
10620 UP3152013_250622FTO_540576 3152013000NRG23250620220275911 2607559333 25/06/2022 ISHLAM ISHLAM 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10621 UP3152013_250622FTO_540576 3152013000NRG23250620220275920 2607559306 25/06/2022 MAHATAM MAHATAM 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10622 UP3152013_250622FTO_540576 3152013000NRG23250620220275924 2607559320 25/06/2022 GYANMATI GYANMATI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10623 UP3152013_250622FTO_540576 3152013000NRG23250620220275927 2607559316 25/06/2022 MUSAFIR MUSAFIR 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10624 UP3152013_250622FTO_540576 3152013000NRG23250620220275931 2607559331 25/06/2022 IMIRATI IMIRATI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10625 UP3152013_250622FTO_540576 3152013000NRG23250620220275934 2607559332 25/06/2022 LILAVATI LILAVATI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10626 UP3152013_250622FTO_540576 3152013000NRG23250620220275951 2607559318 25/06/2022 JAINTRI JAINTRI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10627 UP3152013_250622FTO_540576 3152013000NRG23250620220275953 2607559328 25/06/2022 VINDRAWATI VINDRAWATI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10628 UP3152013_250622FTO_540576 3152013000NRG23250620220275956 2607559305 25/06/2022 MATAI MATAI 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10629 UP3152013_250622FTO_540576 3152013000NRG23250620220275962 2607559325 25/06/2022 AMRITA SHING AMRITA SHING 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10630 UP3152013_250622FTO_540576 3152013000NRG23250620220275963 2607559312 25/06/2022 VINOD VINOD 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10631 UP3152013_250622FTO_540576 3152013000NRG23250620220275964 2607559314 25/06/2022 VIJAY KUMAR VIJAY KUMAR 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10632 UP3152013_250622FTO_540576 3152013000NRG23250620220275965 2607559315 25/06/2022 SHAILESH SHAILESH 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10633 UP3152008_300422FTO_134428 3152008000NRG22300420220720816 1089430932 30/04/2022 MS.HARIOM MS.HARIOM 3152008WL043308 00059 BARB0BUPGBX 612 12/05/2022 No Such Account
10634 UP3152008_300422FTO_134410 3152008000NRG22300420220720836 1089428342 30/04/2022 BABLU BABLU 3152008WL043314 00415 SBIN0008219 2856 12/05/2022 No Such Account
10635 UP3152008_300422FTO_134432 3152008000NRG22300420220720837 1089265806 30/04/2022 BABLU BABLU 3152008WL043314 00415 SBIN0008219 612 12/05/2022 No Such Account
10636 UP3152008_270422FTO_121820 3152008000NRG22300920210243632 0920909128 27/04/2022 GULAB GULAB 3152008WL016746 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
10637 UP3152008_300422FTO_134356 3152008000NRG22300920210243634 1089261238 30/04/2022 RAMSHUBHAG RAMSHUBHAG 3152008WL016748 00059 BARB0BUPGBX 2652 12/05/2022 No Such Account
10638 UP3152008_260722FTO_870837 3152008000NRG23070720220354619 3878766350 26/07/2022 Paras Paras 3152008WL011009 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
10639 UP3152008_260722FTO_867318 3152008000NRG23080720220360858 3878713872 26/07/2022 Aashiya Khatoon Aashiya Khatoon 3152008WL0011215 00176 IDIB000U536 2982 11/08/2022 No Such Account
10640 UP3152008_260722FTO_867318 3152008000NRG23080720220360859 3878713871 26/07/2022 Aashiya Khatoon Aashiya Khatoon 3152008WL0011215 00176 IDIB000U536 2982 11/08/2022 No Such Account
10641 UP3152008_260722FTO_867318 3152008000NRG23120720220379732 3878713899 26/07/2022 MANJAILI MANJAILI 3152008WL0011886 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
10642 UP3152008_270622APB_FTO_547283 3152008000NRG23230620220261712 2896008095 27/06/2022 PANNALAL PANNALAL 3152008WL008256 00473 YESB0NSB010 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 UP3152008_270622FTO_547280 3152008000NRG23230620220261723 2902645466 27/06/2022 LALGI LALGI 3152008WL008256 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10644 UP3152008_270622FTO_547662 3152008000NRG23250620220275040 2895439955 27/06/2022 Sri Niwash Sri Niwash 3152008WL008538 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
10645 UP3152008_270622FTO_547662 3152008000NRG23250620220275060 2895439956 27/06/2022 SHAMBHOO SHAMBHOO 3152008WL008538 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
10646 UP3152008_270622FTO_547662 3152008000NRG23250620220275062 2895439954 27/06/2022 RAMESWAR RAMESWAR 3152008WL008538 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
10647 UP3152008_270622FTO_547609 3152008000NRG23250620220275147 2895430059 27/06/2022 UMASHANKAR UMASHANKAR 3152008WL008541 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
10648 UP3152008_270622FTO_547609 3152008000NRG23250620220275150 2895430057 27/06/2022 PAUHARI PAUHARI 3152008WL008541 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
10649 UP3152008_270622FTO_547609 3152008000NRG23250620220275152 2895430061 27/06/2022 JAGARNATH JAGARNATH 3152008WL008541 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
10650 UP3152008_270622FTO_547609 3152008000NRG23250620220275153 2895430058 27/06/2022 MARKADNEY MARKADNEY 3152008WL008541 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
10651 UP3152008_270622FTO_547609 3152008000NRG23250620220275156 2895430060 27/06/2022 Sushila Sushila 3152008WL008541 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
10652 UP3152008_270622FTO_547609 3152008000NRG23250620220275160 2895430062 27/06/2022 Ankur Yadav Ankur Yadav 3152008WL008541 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
10653 UP3152008_270622FTO_547609 3152008000NRG23250620220275190 2895430063 27/06/2022 Sudheer Sudheer 3152008WL008541 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
10654 UP3152008_261222FTO_1831155 3152008000NRG23251220220580201 8050080145 26/12/2022 RAMSARAN RAMSARAN 3152008WL024018 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
10655 UP3152008_261222FTO_1831155 3152008000NRG23251220220580204 8050080144 26/12/2022 HIRMATI HIRMATI 3152008WL024018 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
10656 UP3152008_261222FTO_1831155 3152008000NRG23251220220580222 8050080143 26/12/2022 BRAMHANAND BRAMHANAND 3152008WL024018 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
10657 UP3152008_261222FTO_1831155 3152008000NRG23251220220580226 8050080142 26/12/2022 PARAS PARAS 3152008WL024018 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
10658 UP3152013_250622FTO_540576 3152013000NRG23250620220275966 2607559307 25/06/2022 MOTICHAND MOTICHAND 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10659 UP3152013_250622FTO_540576 3152013000NRG23250620220275967 2607559326 25/06/2022 ANITA ANITA 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10660 UP3152013_250622FTO_540576 3152013000NRG23250620220275969 2607559311 25/06/2022 UDAYBHAN UDAYBHAN 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10661 UP3152013_250622FTO_540576 3152013000NRG23250620220275971 2607559313 25/06/2022 PABHUNATH PABHUNATH 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10662 UP3152013_250622FTO_540576 3152013000NRG23250620220275974 2607559319 25/06/2022 SHNAKUNTALA SHNAKUNTALA 3152013WL008554 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10663 UP3152013_270123FTO_2005170 3152013000NRG23270120230644651 8313172332 27/01/2023 MOHAMMAD RAJA MOHAMMAD RAJA 3152013WL026767 00357 SBIN0RRPUGB 2130 01/02/2023 Participant not mapped to the product
10664 UP3152013_270123FTO_2005170 3152013000NRG23270120230644652 8313172333 27/01/2023 TAHARUN NISHA TAHARUN NISHA 3152013WL026767 00357 SBIN0RRPUGB 2130 01/02/2023 Participant not mapped to the product
10665 UP3152013_270123FTO_2005170 3152013000NRG23270120230644668 8313172317 27/01/2023 IBRAHIM IBRAHIM 3152013WL026767 00059 BARB0BUPGBX 1917 01/02/2023 No Such Account
10666 UP3152013_280722FTO_896802 3152013000NRG23280720220433344 3882287083 28/07/2022 GANESH GANESH 3152013WL014550 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10667 UP3152013_280722FTO_896802 3152013000NRG23280720220433345 3882287082 28/07/2022 GANESH GANESH 3152013WL014550 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10668 UP3152013_280722FTO_896802 3152013000NRG23280720220433346 3882287085 28/07/2022 HABIBULLAH HABIBULLAH 3152013WL014550 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10669 UP3152013_280722FTO_896802 3152013000NRG23280720220433347 3882287084 28/07/2022 HABIBULLAH HABIBULLAH 3152013WL014550 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10670 UP3152013_280722FTO_897060 3152013000NRG23280720220433454 3880773591 28/07/2022 RAVINDRA RAVINDRA 3152013WL014554 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
10671 UP3152013_280722FTO_897060 3152013000NRG23280720220433469 3880773590 28/07/2022 ISHARAWATI ISHARAWATI 3152013WL014554 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
10672 UP3152013_280722FTO_897060 3152013000NRG23280720220433483 3880773592 28/07/2022 RAMSARN RAMSARN 3152013WL014554 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
10673 UP3152013_280722FTO_897060 3152013000NRG23280720220433485 3880773600 28/07/2022 KAVITA KAVITA 3152013WL014554 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
10674 UP3152013_280722FTO_897060 3152013000NRG23280720220433488 3880773593 28/07/2022 ANITA ANITA 3152013WL014554 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
10675 UP3152013_280722FTO_897520 3152013000NRG23280720220433621 3880736520 28/07/2022 RAMPRAKASH RAMPRAKASH 3152013WL014559 00415 SBIN0003818 1491 11/08/2022 No Such Account
10676 UP3152013_280922FTO_1322551 3152013000NRG23280920220483947 5311305295 28/09/2022 VIJAYBHAN VIJAYBHAN 3152013WL018824 00357 SBIN0RRPUGB 2343 07/10/2022 Participant not mapped to the product
10677 UP3152013_280922FTO_1322551 3152013000NRG23280920220483948 5311305296 28/09/2022 SUNDARI SUNDARI 3152013WL018824 00357 SBIN0RRPUGB 2343 07/10/2022 Participant not mapped to the product
10678 UP3152013_281222FTO_1851499 3152013000NRG23281220220588342 8057016651 28/12/2022 CHINNI CHINNI 3152013WL024327 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
10679 UP3152013_281222FTO_1851499 3152013000NRG23281220220588343 8057016659 28/12/2022 SRINEWASH SRINEWASH 3152013WL024327 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10680 UP3152013_281222FTO_1851499 3152013000NRG23281220220588344 8057016658 28/12/2022 PRAHLAD PRAHLAD 3152013WL024327 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10681 UP3152013_281222FTO_1851499 3152013000NRG23281220220588346 8057016648 28/12/2022 SRIKANTI SRIKANTI 3152013WL024327 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
10682 UP3152013_281222FTO_1851499 3152013000NRG23281220220588348 8057016646 28/12/2022 RAMBHAWATI RAMBHAWATI 3152013WL024327 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10683 UP3152013_281222FTO_1851499 3152013000NRG23281220220588360 8057016647 28/12/2022 SAVITRI SAVITRI 3152013WL024327 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10684 UP3152013_281222FTO_1851499 3152013000NRG23281220220588364 8057016649 28/12/2022 PREMA PREMA 3152013WL024327 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
10685 UP3152013_281222FTO_1851499 3152013000NRG23281220220588367 8057016660 28/12/2022 ISHRAWATI ISHRAWATI 3152013WL024327 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10686 UP3152013_281222FTO_1851499 3152013000NRG23281220220588373 8057016652 28/12/2022 THIRTHI DEVI THIRTHI DEVI 3152013WL024327 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
10687 UP3152013_281222FTO_1851499 3152013000NRG23281220220588377 8057016650 28/12/2022 KALPA DEVI KALPA DEVI 3152013WL024327 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10688 UP3152013_281222FTO_1851627 3152013000NRG23281220220588471 8057009032 28/12/2022 Reshami Reshami 3152013WL024330 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
10689 UP3152013_281222FTO_1851627 3152013000NRG23281220220588473 8057009033 28/12/2022 JHINKI JHINKI 3152013WL024330 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
10690 UP3152013_281222FTO_1851831 3152013000NRG23281220220588574 8057009110 28/12/2022 SITARAM SITARAM 3152013WL024333 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
10691 UP3152013_281222FTO_1851831 3152013000NRG23281220220588577 8057009114 28/12/2022 RAMAWATI RAMAWATI 3152013WL024333 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
10692 UP3152013_281222FTO_1851831 3152013000NRG23281220220588581 8057009117 28/12/2022 CHATURBHUJI CHATURBHUJI 3152013WL024333 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
10693 UP3152013_281222FTO_1851831 3152013000NRG23281220220588584 8057009115 28/12/2022 BECHAN BECHAN 3152013WL024333 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
10694 UP3152013_281222FTO_1851831 3152013000NRG23281220220588588 8057009116 28/12/2022 REKABI REKABI 3152013WL024333 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
10695 UP3152013_281222FTO_1851831 3152013000NRG23281220220588600 8057009113 28/12/2022 ARAFI ARAFI 3152013WL024333 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
10696 UP3152013_281222FTO_1854527 3152013000NRG23281220220589649 8057000324 28/12/2022 SUNRAVATI SUNRAVATI 3152013WL024360 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
10697 UP3152013_260422FTO_111574 3152013000NRG23260420220011875 0920712752 26/04/2022 RAMPAL RAMPAL 3152013WL000788 00357 SBIN0RRPUGB 852 07/05/2022 Participant not mapped to the product
10698 UP3152013_260422FTO_111574 3152013000NRG23260420220011876 0920712753 26/04/2022 LAUHAR LAUHAR 3152013WL000788 00357 SBIN0RRPUGB 852 07/05/2022 Participant not mapped to the product
10699 UP3152013_260422FTO_111574 3152013000NRG23260420220011904 0920712754 26/04/2022 YOGENDRA YOGENDRA 3152013WL000788 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
10700 UP3152013_260422APB_FTO_111675 3152013000NRG23260420220011964 0920727268 26/04/2022 INDAR INDAR 3152013WL000791 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
10701 UP3152013_260422FTO_111670 3152013000NRG23260420220011987 0920715931 26/04/2022 dinesh dinesh 3152013WL000791 00415 SBIN0003818 1491 07/05/2022 No Such Account
10702 UP3152013_260422FTO_111670 3152013000NRG23260420220012008 0920715930 26/04/2022 darsan darsan 3152013WL000791 00415 SBIN0003818 1491 07/05/2022 Account closed
10703 UP3152013_260422FTO_111702 3152013000NRG23260420220012058 0921190416 26/04/2022 SEEMA DEVI SEEMA DEVI 3152013WL000793 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
10704 UP3152013_260422FTO_114536 3152013000NRG23260420220012669 0921191276 26/04/2022 SHAKUNTALA SHAKUNTALA 3152013WL000853 00415 SBIN0003818 2982 07/05/2022 Account closed
10705 UP3152013_260422FTO_114892 3152013000NRG23260420220012820 0921189485 26/04/2022 KISHOR KISHOR 3152013WL000860 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
10706 UP3152013_160223FTO_2055101 3152013000NRG23290620220302162 0306946680 16/02/2023 SARSWATI SARSWATI 3152013WL0009259 00415 SBIN0008112 426 30/03/2023 Account closed
10707 UP3152013_290622APB_FTO_579553 3152013000NRG23290620220302581 2814611864 29/06/2022 BIJULI BIJULI 3152013WL009277 00415 SBIN0008112 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 UP3152013_260422APB_FTO_114893 3152013000NRG23260420220012825 0920726734 26/04/2022 sureman sureman 3152013WL000860 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
10709 UP3152013_260522FTO_268119 3152013000NRG23260520220100181 1822038176 26/05/2022 GIRJESH GIRJESH 3152013WL0003534 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10710 UP3152013_260522FTO_268119 3152013000NRG23260520220100182 1822038179 26/05/2022 GULAB GULAB 3152013WL0003534 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10711 UP3152013_260522FTO_268119 3152013000NRG23260520220100183 1822038173 26/05/2022 PARMARTH PARMARTH 3152013WL0003534 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10712 UP3152013_260522FTO_268119 3152013000NRG23260520220100184 1822038174 26/05/2022 LALMAN LALMAN 3152013WL0003534 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10713 UP3152013_260522FTO_268119 3152013000NRG23260520220100185 1822038172 26/05/2022 RAMSAWARI RAMSAWARI 3152013WL0003534 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10714 UP3152013_260522FTO_268119 3152013000NRG23260520220100186 1822038178 26/05/2022 CHAMPA CHAMPA 3152013WL0003534 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10715 UP3152013_260522FTO_268119 3152013000NRG23260520220100187 1822038177 26/05/2022 PARELA PARELA 3152013WL0003534 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10716 UP3152013_260522FTO_268119 3152013000NRG23260520220100188 1822038175 26/05/2022 SAVITA SHING SAVITA SHING 3152013WL0003534 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10717 UP3152013_260522FTO_267905 3152013000NRG23260520220100332 1822032744 26/05/2022 RADHO RADHO 3152013WL003536 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10718 UP3152013_260522FTO_267905 3152013000NRG23260520220100334 1822032743 26/05/2022 INDRESH INDRESH 3152013WL003536 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10719 UP3152013_260522APB_FTO_268544 3152013000NRG23260520220101236 1821519836 26/05/2022 RAVINDRA RAVINDRA 3152013WL003558 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
10720 UP3152013_260522FTO_268538 3152013000NRG23260520220101237 1820365280 26/05/2022 RAJARAM RAJARAM 3152013WL003558 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10721 UP3152013_260522FTO_268538 3152013000NRG23260520220101249 1820365281 26/05/2022 ANITA ANITA 3152013WL003558 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10722 UP3152013_260522FTO_268538 3152013000NRG23260520220101267 1820365279 26/05/2022 LAXHMINA LAXHMINA 3152013WL003558 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10723 UP3152013_260522FTO_268538 3152013000NRG23260520220101269 1820365278 26/05/2022 PAWNARI PAWNARI 3152013WL003558 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10724 UP3152013_260522APB_FTO_268572 3152013000NRG23260520220101405 1821628832 26/05/2022 SAVITRI SAVITRI 3152013WL003562 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10725 UP3152013_260522FTO_268568 3152013000NRG23260520220101407 1822037148 26/05/2022 UDHAMI UDHAMI 3152013WL003562 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10726 UP3152013_260522FTO_268568 3152013000NRG23260520220101415 1822037145 26/05/2022 RAMKISUN RAMKISUN 3152013WL003562 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10727 UP3152013_260522FTO_268568 3152013000NRG23260520220101420 1822037146 26/05/2022 JAIMURTY JAIMURTY 3152013WL003562 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10728 UP3152013_260522FTO_268568 3152013000NRG23260520220101423 1822037147 26/05/2022 DINESH DINESH 3152013WL003562 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
10729 UP3152013_270123FTO_2005170 3152013000NRG23270120230644669 8313172334 27/01/2023 SHARJHA SHARJHA 3152013WL026767 00357 SBIN0RRPUGB 2130 01/02/2023 Participant not mapped to the product
10730 UP3152013_270123FTO_2005170 3152013000NRG23270120230644674 8313172324 27/01/2023 MANISH KUMAR YADAV MANISH KUMAR YADAV 3152013WL026767 00415 SBIN0000210 1704 01/02/2023 Account closed
10731 UP3152013_270323APB_FTO_2239990 3152013000NRG23270320230711088 0337593170 27/03/2023 KAILASH KAILASH 3152013WL029939 00357 SBIN0RRPUGB 426 30/03/2023 Aadhaar Number not Mapped to Account Number
10732 UP3152013_270323FTO_2240392 3152013000NRG23270320230711094 0337485686 27/03/2023 SHIVMURAT SHIVMURAT 3152013WL029939 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
10733 UP3152013_270622APB_FTO_552416 3152013000NRG23270620220281514 2896545289 27/06/2022 GORAKH GORAKH 3152013WL008661 00415 SBIN0003818 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10734 UP3152013_270622FTO_552409 3152013000NRG23270620220281520 2895505946 27/06/2022 BIPAT BIPAT 3152013WL008661 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10735 UP3152013_260522APB_FTO_268572 3152013000NRG23260520220101426 1821628835 26/05/2022 MURATI MURATI 3152013WL003562 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
10736 UP3152013_260522FTO_268606 3152013000NRG23260520220101442 1822051425 26/05/2022 SUNEETA SUNEETA 3152013WL003563 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
10737 UP3152013_260522FTO_268859 3152013000NRG23260520220101682 1822034212 26/05/2022 DURGADEEN DURGADEEN 3152013WL003567 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10738 UP3152013_260522FTO_268859 3152013000NRG23260520220101685 1822034211 26/05/2022 SUBHAWATI SUBHAWATI 3152013WL003567 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10739 UP3152013_270622FTO_552409 3152013000NRG23270620220281545 2895505948 27/06/2022 AVADHI AVADHI 3152013WL008661 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10740 UP3152013_270622FTO_552754 3152013000NRG23270620220285157 2895505923 27/06/2022 SHIVKARAN SHIVKARAN 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10741 UP3152013_270622FTO_552754 3152013000NRG23270620220285165 2895505919 27/06/2022 BECHAN BECHAN 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10742 UP3152013_270622FTO_552754 3152013000NRG23270620220285166 2895505928 27/06/2022 FAKU FAKU 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10743 UP3152013_270622FTO_552754 3152013000NRG23270620220285176 2895505922 27/06/2022 BRIJMAN BRIJMAN 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10744 UP3152013_270622FTO_552754 3152013000NRG23270620220285177 2895505929 27/06/2022 SDANAND SDANAND 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10745 UP3152013_270622FTO_552754 3152013000NRG23270620220285181 2895505921 27/06/2022 DHUIS DHUIS 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10746 UP3152013_260522FTO_268859 3152013000NRG23260520220101699 1822034210 26/05/2022 PRAMOD PRAMOD 3152013WL003567 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10747 UP3152013_260522APB_FTO_268866 3152013000NRG23260520220101711 1821626272 26/05/2022 CHANGURI CHANGURI 3152013WL003567 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10748 UP3152013_260522FTO_268859 3152013000NRG23260520220101717 1822034208 26/05/2022 PRHALAD PRHALAD 3152013WL003567 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10749 UP3152013_260522FTO_268859 3152013000NRG23260520220101722 1822034209 26/05/2022 MUKESH MUKESH 3152013WL003567 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10750 UP3152013_260522FTO_268915 3152013000NRG23260520220101740 1822037567 26/05/2022 MAHENDRA MAHENDRA 3152013WL003568 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10751 UP3152013_260522FTO_268950 3152013000NRG23260520220101810 1820909014 26/05/2022 RAMNAYAN RAMNAYAN 3152013WL003569 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
10752 UP3152013_260522FTO_268950 3152013000NRG23260520220101827 1820909013 26/05/2022 BHADAI BHADAI 3152013WL003569 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
10753 UP3152013_260522FTO_268950 3152013000NRG23260520220101829 1820909015 26/05/2022 RAMBACHAN RAMBACHAN 3152013WL003569 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
10754 UP3152013_260522FTO_268950 3152013000NRG23260520220101846 1820909017 26/05/2022 GUDIYA GUDIYA 3152013WL003569 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
10755 UP3152013_260522FTO_269060 3152013000NRG23260520220101877 1820350299 26/05/2022 RAMVRIKSH RAMVRIKSH 3152013WL003572 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
10756 UP3152013_260522FTO_269060 3152013000NRG23260520220101887 1820350297 26/05/2022 PHAOJDAR PHAOJDAR 3152013WL003572 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10757 UP3152013_260522APB_FTO_269068 3152013000NRG23260520220101906 1821630932 26/05/2022 KAMALESH KAMALESH 3152013WL003572 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
10758 UP3152013_260522FTO_269060 3152013000NRG23260520220101917 1820350298 26/05/2022 BHANMATI BHANMATI 3152013WL003572 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
10759 UP3152013_260522FTO_269060 3152013000NRG23260520220101923 1820350300 26/05/2022 MALTI MALTI 3152013WL003572 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10760 UP3152013_260522FTO_269060 3152013000NRG23260520220101927 1820350301 26/05/2022 RAVI RAVI 3152013WL003572 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
10761 UP3152013_260522APB_FTO_270042 3152013000NRG23260520220102485 1821631203 26/05/2022 Seema Seema 3152013WL003594 00357 SBIN0RRPUGB 213 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10762 UP3152013_260522FTO_270038 3152013000NRG23260520220102490 1822033071 26/05/2022 PARENSILA PARENSILA 3152013WL003594 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10763 UP3152013_260522FTO_270829 3152013000NRG23260520220103098 1822037642 26/05/2022 RUDAL RUDAL 3152013WL003611 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
10764 UP3152013_291122FTO_1638011 3152013000NRG23261120220515339 7912207241 29/11/2022 KUNAI KUNAI 3152013WL021441 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
10765 UP3152013_261222FTO_1834471 3152013000NRG23261220220583805 8049211542 26/12/2022 Rudal Rudal 3152013WL024139 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
10766 UP3152013_261222FTO_1834471 3152013000NRG23261220220583811 8049211551 26/12/2022 VINDRAWATI VINDRAWATI 3152013WL024139 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10767 UP3152013_261222FTO_1834471 3152013000NRG23261220220583817 8049211549 26/12/2022 RAMAWADH RAMAWADH 3152013WL024139 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10768 UP3152013_261222FTO_1834471 3152013000NRG23261220220583821 8049211548 26/12/2022 RAMBEYLASH RAMBEYLASH 3152013WL024139 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10769 UP3152013_270622FTO_552754 3152013000NRG23270620220285199 2895505925 27/06/2022 SUDAMA SUDAMA 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10770 UP3152013_270622FTO_552754 3152013000NRG23270620220285206 2895505920 27/06/2022 VINDHYACHAL VINDHYACHAL 3152013WL008742 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
10771 UP3152013_270622FTO_552754 3152013000NRG23270620220285210 2895505931 27/06/2022 MLAWATI MLAWATI 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10772 UP3152013_270622FTO_552754 3152013000NRG23270620220285212 2895505926 27/06/2022 DAYASHANKAR DAYASHANKAR 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10773 UP3152013_270622FTO_552754 3152013000NRG23270620220285214 2895505932 27/06/2022 SUMITRA DEVI SUMITRA DEVI 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10774 UP3152013_270622FTO_552754 3152013000NRG23270620220285216 2895505933 27/06/2022 RAMANAND RAMANAND 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10775 UP3152013_270622FTO_552754 3152013000NRG23270620220285217 2895505927 27/06/2022 AMRESH AMRESH 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10776 UP3152013_270622FTO_552754 3152013000NRG23270620220285223 2895505924 27/06/2022 NARESH NARESH 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10777 UP3152013_270622FTO_552754 3152013000NRG23270620220285226 2895505930 27/06/2022 RAMBACHAN RAMBACHAN 3152013WL008742 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10778 UP3152013_270622FTO_553323 3152013000NRG23270620220285515 2896041349 27/06/2022 MAHROON NISHA MAHROON NISHA 3152013WL008747 00415 SBIN0016792 2982 08/07/2022 Account closed
10779 UP3152013_270622FTO_555796 3152013000NRG23270620220286488 2896382778 27/06/2022 CHINGUD CHINGUD 3152013WL008770 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10780 UP3152013_270622FTO_555796 3152013000NRG23270620220286534 2896382777 27/06/2022 HARIPRAKASH HARIPRAKASH 3152013WL008770 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10781 UP3152013_270622FTO_556023 3152013000NRG23270620220286698 2896384412 27/06/2022 SHYAM VIHARI SHYAM VIHARI 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10782 UP3152013_270622FTO_556023 3152013000NRG23270620220286699 2896384413 27/06/2022 RUNMATI RUNMATI 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10783 UP3152013_270622FTO_556023 3152013000NRG23270620220286724 2896384418 27/06/2022 CHANDRIKA CHANDRIKA 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10784 UP3152013_270622FTO_556023 3152013000NRG23270620220286740 2896384416 27/06/2022 FOOLMATI FOOLMATI 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10785 UP3152013_270622FTO_556023 3152013000NRG23270620220286742 2896384421 27/06/2022 TARA TARA 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10786 UP3152013_270622FTO_556023 3152013000NRG23270620220286743 2896384419 27/06/2022 SANGITA DEVI SANGITA DEVI 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10787 UP3152013_270622FTO_556023 3152013000NRG23270620220286751 2896384420 27/06/2022 HARISHCHANDRA HARISHCHANDRA 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10788 UP3152013_270622FTO_556023 3152013000NRG23270620220286756 2896384415 27/06/2022 SHARDA DEVI SHARDA DEVI 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10789 UP3152013_270622FTO_556023 3152013000NRG23270620220286758 2896384414 27/06/2022 ARTI DEVI ARTI DEVI 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10790 UP3152013_270622FTO_556023 3152013000NRG23270620220286763 2896384417 27/06/2022 TAJIBUNNISHA TAJIBUNNISHA 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10791 UP3152013_270622FTO_556023 3152013000NRG23270620220286764 2896384423 27/06/2022 DUCHANI DUCHANI 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10792 UP3152013_270622FTO_556023 3152013000NRG23270620220286765 2896384422 27/06/2022 SARSWATI SARSWATI 3152013WL008780 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10793 UP3152013_270622FTO_557845 3152013000NRG23270620220288393 2895505332 27/06/2022 AARTI DEVI AARTI DEVI 3152013WL008824 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10794 UP3152013_270622FTO_557845 3152013000NRG23270620220288401 2895505329 27/06/2022 SANGEETA SANGEETA 3152013WL008824 00415 SBIN0000210 2982 08/07/2022 No Such Account
10795 UP3152013_270622FTO_558045 3152013000NRG23270620220288519 2896375798 27/06/2022 RAMLAKHAN RAMLAKHAN 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10796 UP3152013_270622FTO_558045 3152013000NRG23270620220288521 2896375799 27/06/2022 JANARDAN JANARDAN 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10797 UP3152013_270622FTO_558045 3152013000NRG23270620220288532 2896375805 27/06/2022 APSARA KHATOON APSARA KHATOON 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10798 UP3152013_270622FTO_558045 3152013000NRG23270620220288535 2896375806 27/06/2022 JAIBUN JAIBUN 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10799 UP3152013_270622FTO_558045 3152013000NRG23270620220288536 2896375807 27/06/2022 ANITA ANITA 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10800 UP3152013_270622FTO_558045 3152013000NRG23270620220288542 2896375793 27/06/2022 KEDAR KEDAR 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10801 UP3152013_270622FTO_558045 3152013000NRG23270620220288553 2896375792 27/06/2022 RAJ KUMAR RAJ KUMAR 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10802 UP3152013_270622FTO_558045 3152013000NRG23270620220288562 2896375814 27/06/2022 MU UMAR MU UMAR 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10803 UP3152013_270622FTO_558045 3152013000NRG23270620220288564 2896375770 27/06/2022 HAFFIULLAH HAFFIULLAH 3152013WL008848 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
10804 UP3152013_270622FTO_558045 3152013000NRG23270620220288565 2896375795 27/06/2022 RAMNATH RAMNATH 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10805 UP3152013_270622FTO_558045 3152013000NRG23270620220288566 2896375794 27/06/2022 RAMDASH RAMDASH 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10806 UP3152013_270622FTO_558045 3152013000NRG23270620220288567 2896375800 27/06/2022 DEEPCHAND DEEPCHAND 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10807 UP3152013_270622FTO_558045 3152013000NRG23270620220288568 2896375809 27/06/2022 KLAWTI KLAWTI 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10808 UP3152013_270622FTO_558045 3152013000NRG23270620220288574 2896375803 27/06/2022 SAMSAD SAMSAD 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10809 UP3152013_270622FTO_558045 3152013000NRG23270620220288579 2896375801 27/06/2022 SITARAM SITARAM 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10810 UP3152013_270622FTO_558045 3152013000NRG23270620220288581 2896375804 27/06/2022 NOKHAI NOKHAI 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10811 UP3152013_270622FTO_558045 3152013000NRG23270620220288582 2896375802 27/06/2022 VINOD VINOD 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10812 UP3152013_270622FTO_558045 3152013000NRG23270620220288583 2896375796 27/06/2022 SAFIUDULLA SAFIUDULLA 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10813 UP3152013_270622FTO_558045 3152013000NRG23270620220288588 2896375797 27/06/2022 JAGDEESH JAGDEESH 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10814 UP3152013_270622FTO_558045 3152013000NRG23270620220288590 2896375808 27/06/2022 SHALMATI SHALMATI 3152013WL008848 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10815 UP3152013_180722FTO_794073 3152013000NRG23270620220289169 3883070706 18/07/2022 RAMPRAKASH RAMPRAKASH 3152013WL0008857 00415 SBIN0000210 2982 11/08/2022 No Such Account
10816 UP3152013_270922FTO_1313869 3152013000NRG23270620220289891 5310602069 27/09/2022 MOMINA MOMINA 3152013WL0008890 00415 SBIN0003818 2982 07/10/2022 Account closed
10817 UP3152013_270922APB_FTO_1312683 3152013000NRG23270920220482814 5310679686 27/09/2022 SABITRI SABITRI 3152013WL018724 00415 SBIN0008112 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10818 UP3152013_271222FTO_1843372 3152013000NRG23271220220586229 8057010633 27/12/2022 MUKESH MUKESH 3152013WL024246 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
10819 UP3152013_271222FTO_1843372 3152013000NRG23271220220586256 8057010634 27/12/2022 RANJU RANJU 3152013WL024246 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10820 UP3152013_271222FTO_1843372 3152013000NRG23271220220586269 8057010632 27/12/2022 RAMMILAN RAMMILAN 3152013WL024246 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10821 UP3152013_271222FTO_1844741 3152013000NRG23271220220586727 8057039169 27/12/2022 RAMESHAR RAMESHAR 3152013WL024271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10822 UP3152013_271222FTO_1844741 3152013000NRG23271220220586729 8057039168 27/12/2022 FULKESH FULKESH 3152013WL024271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10823 UP3152013_271222FTO_1844741 3152013000NRG23271220220586730 8057039167 27/12/2022 RAMVRICHH RAMVRICHH 3152013WL024271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10824 UP3152013_271222FTO_1844741 3152013000NRG23271220220586745 8057039166 27/12/2022 BUDHIRAM BUDHIRAM 3152013WL024271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10825 UP3152013_271222FTO_1844741 3152013000NRG23271220220586763 8057039170 27/12/2022 DHURP DHURP 3152013WL024271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10826 UP3152013_271222FTO_1844741 3152013000NRG23271220220586773 8057039171 27/12/2022 DURGESH DURGESH 3152013WL024271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10827 UP3152013_271222FTO_1844741 3152013000NRG23271220220586775 8057039172 27/12/2022 RAMSWARUP RAMSWARUP 3152013WL024271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10828 UP3152013_271222FTO_1845049 3152013000NRG23271220220586874 8057011374 27/12/2022 BLIRAM BLIRAM 3152013WL024274 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
10829 UP3152013_160223FTO_2055106 3152013000NRG23280120230646008 0311996090 16/02/2023 SUMAN SUMAN 3152013WL0026843 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
10830 UP3152013_160223FTO_2055106 3152013000NRG23280120230646009 0311996089 16/02/2023 MUNNAR MUNNAR 3152013WL0026843 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
10831 UP3152013_280123FTO_2009787 3152013000NRG23280120230646417 0330043692 28/01/2023 ACHHELEL ACHHELEL 3152013WL026865 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
10832 UP3152013_280123FTO_2009787 3152013000NRG23280120230646422 0330043687 28/01/2023 Simirata Simirata 3152013WL026865 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
10833 UP3152013_280123FTO_2009787 3152013000NRG23280120230646435 0330043689 28/01/2023 Kamlawati Kamlawati 3152013WL026865 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
10834 UP3152013_280123FTO_2009787 3152013000NRG23280120230646441 0330043688 28/01/2023 Jileba Jileba 3152013WL026865 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
10835 UP3152013_280123FTO_2009787 3152013000NRG23280120230646445 0330043690 28/01/2023 Parwati Parwati 3152013WL026865 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
10836 UP3152013_280223APB_FTO_2089586 3152013000NRG23280220230672047 0330614720 28/02/2023 HARINARAYAN HARINARAYAN 3152013WL028210 00415 SBIN0008112 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
10837 UP3152013_280422FTO_126216 3152013000NRG23280420220015668 0925455861 28/04/2022 RAJENDRA RAJENDRA 3152013WL000958 00415 SBIN0008112 213 07/05/2022 No Such Account
10838 UP3152013_280422APB_FTO_126372 3152013000NRG23280420220015702 0924477683 28/04/2022 RAM ACHAL RAM ACHAL 3152013WL000959 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
10839 UP3152013_280422FTO_126362 3152013000NRG23280420220015703 0925455510 28/04/2022 PHOOLA PHOOLA 3152013WL000959 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
10840 UP3152013_280422APB_FTO_126372 3152013000NRG23280420220015708 0924477670 28/04/2022 JHINAKA JHINAKA 3152013WL000959 00059 BARB0BUPGBX 1278 07/05/2022 Participant not mapped to the product
10841 UP3152013_280422FTO_126362 3152013000NRG23280420220015713 0925455509 28/04/2022 PALTAN PALTAN 3152013WL000959 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
10842 UP3152013_280422APB_FTO_126690 3152013000NRG23280420220015776 0924477974 28/04/2022 RAJMATI RAJMATI 3152013WL000961 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
10843 UP3152013_280422FTO_126683 3152013000NRG23280420220015790 0925455689 28/04/2022 SUNEL KUMAR SUNEL KUMAR 3152013WL000961 00357 SBIN0RRPUGB 1704 07/05/2022 Participant not mapped to the product
10844 UP3152013_280422FTO_126848 3152013000NRG23280420220015868 0924253022 28/04/2022 SUGREEV SUGREEV 3152013WL000964 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
10845 UP3152013_261222FTO_1834471 3152013000NRG23261220220583824 8049211550 26/12/2022 DINESH DINESH 3152013WL024139 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10846 UP3152013_270123FTO_2005170 3152013000NRG23270120230644612 8313172330 27/01/2023 MUNIRAM MUNIRAM 3152013WL026767 00357 SBIN0RRPUGB 1917 01/02/2023 Participant not mapped to the product
10847 UP3152013_270123FTO_2005170 3152013000NRG23270120230644616 8313172329 27/01/2023 SIRAJUDDIN SIRAJUDDIN 3152013WL026767 00357 SBIN0RRPUGB 1917 01/02/2023 Participant not mapped to the product
10848 UP3152013_280422APB_FTO_126851 3152013000NRG23280420220015881 0924478292 28/04/2022 RAJ MAN RAJ MAN 3152013WL000964 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
10849 UP3152013_270123FTO_2005170 3152013000NRG23270120230644643 8313172331 27/01/2023 RAMJAN ALI RAMJAN ALI 3152013WL026767 00357 SBIN0RRPUGB 2130 01/02/2023 Participant not mapped to the product
10850 UP3152013_280422APB_FTO_126851 3152013000NRG23280420220015884 0924478282 28/04/2022 Suggi Suggi 3152013WL000964 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
10851 UP3152013_280422FTO_126848 3152013000NRG23280420220015888 0924253030 28/04/2022 GANESH GANESH 3152013WL000964 00059 BARB0BUPGBX 1491 07/05/2022 Account closed
10852 UP3152013_280422APB_FTO_126851 3152013000NRG23280420220015903 0924478284 28/04/2022 RAMUGRAH CHAUDHARY RAMUGRAH CHAUDHARY 3152013WL000964 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
10853 UP3152013_280522APB_FTO_293495 3152013000NRG23280520220113398 1881586062 28/05/2022 SHOBHA DEVI SHOBHA DEVI 3152013WL003894 00415 SBIN0003818 639 02/06/2022 Participant not mapped to the product
10854 UP3152013_280522FTO_293594 3152013000NRG23280520220113455 1885649639 28/05/2022 PRIYANKA PRIYANKA 3152013WL003896 00059 BARB0BUPGBX 1491 02/06/2022 No Such Account
10855 UP3152013_280522APB_FTO_295864 3152013000NRG23280520220114578 1884569562 28/05/2022 RAM PRAKASH RAM PRAKASH 3152013WL003939 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
10856 UP3152013_280522FTO_295858 3152013000NRG23280520220114580 1880880346 28/05/2022 LALASA LALASA 3152013WL003939 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
10857 UP3152013_280522FTO_295858 3152013000NRG23280520220114582 1880880345 28/05/2022 BRIJBHOOSHAN BRIJBHOOSHAN 3152013WL003939 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
10858 UP3152013_280522FTO_295858 3152013000NRG23280520220114584 1880880344 28/05/2022 MUKUT MUKUT 3152013WL003939 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
10859 UP3152013_280522FTO_295858 3152013000NRG23280520220114586 1880880351 28/05/2022 PHOOLA PHOOLA 3152013WL003939 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
10860 UP3152013_280522FTO_295858 3152013000NRG23280520220114594 1880880352 28/05/2022 UMESH YADAV UMESH YADAV 3152013WL003939 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
10861 UP3152013_280522FTO_296373 3152013000NRG23280520220114819 1880868772 28/05/2022 SONMATI DEVI SONMATI DEVI 3152013WL003946 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
10862 UP3152013_280522FTO_296373 3152013000NRG23280520220114820 1880868770 28/05/2022 RAMBRIKSH RAMBRIKSH 3152013WL003946 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10863 UP3152013_280522APB_FTO_296232 3152013000NRG23280520220114830 1881686882 28/05/2022 INDU DEVI INDU DEVI 3152013WL003946 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
10864 UP3152013_280522APB_FTO_296232 3152013000NRG23280520220114847 1881686909 28/05/2022 IMIRATA IMIRATA 3152013WL003946 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
10865 UP3152013_280522FTO_296373 3152013000NRG23280520220114854 1880868773 28/05/2022 RAMKESH RAMKESH 3152013WL003946 00357 SBIN0RRPUGB 2769 02/06/2022 Participant not mapped to the product
10866 UP3152013_280522FTO_296373 3152013000NRG23280520220114864 1880868777 28/05/2022 AKHILESH AKHILESH 3152013WL003946 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10867 UP3152013_280522FTO_296373 3152013000NRG23280520220114865 1880868771 28/05/2022 RAMLALIT RAMLALIT 3152013WL003946 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
10868 UP3152013_280622FTO_563506 3152013000NRG23280620220292487 2895736904 28/06/2022 AJAYP RATAP AJAYP RATAP 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10869 UP3152013_280622FTO_563506 3152013000NRG23280620220292492 2895736902 28/06/2022 SADAVRIKSH SADAVRIKSH 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10870 UP3152013_280622FTO_563506 3152013000NRG23280620220292493 2895736896 28/06/2022 DHRUV NARAYAN DHRUV NARAYAN 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10871 UP3152013_280622FTO_563506 3152013000NRG23280620220292494 2895736901 28/06/2022 ANJUM ANJUM 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10872 UP3152013_280622FTO_563506 3152013000NRG23280620220292496 2895736899 28/06/2022 AMINA KHATUN AMINA KHATUN 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10873 UP3152013_280622FTO_563506 3152013000NRG23280620220292499 2895736898 28/06/2022 GANESH GANESH 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10874 UP3152013_280622FTO_563506 3152013000NRG23280620220292500 2895736897 28/06/2022 DEEPU DEEPU 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10875 UP3152013_280622FTO_563506 3152013000NRG23280620220292501 2895736903 28/06/2022 BALVANT BALVANT 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10876 UP3152013_280622FTO_563506 3152013000NRG23280620220292502 2895736895 28/06/2022 SATYADEV SATYADEV 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10877 UP3152013_280622FTO_563506 3152013000NRG23280620220292503 2895736894 28/06/2022 KAMARUDDIN KAMARUDDIN 3152013WL008964 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10878 UP3152013_280622FTO_563614 3152013000NRG23280620220292596 2895123070 28/06/2022 ARJUN ARJUN 3152013WL008968 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10879 UP3152013_280622FTO_563614 3152013000NRG23280620220292625 2895123071 28/06/2022 NAGEENA NAGEENA 3152013WL008968 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10880 UP3152013_280622FTO_563614 3152013000NRG23280620220292631 2895123066 28/06/2022 DEEPAk DEEPAk 3152013WL008968 00415 SBIN0016792 2982 08/07/2022 No Such Account
10881 UP3152013_240622FTO_537305 3152013000NRG23240620220270871 2607444070 24/06/2022 HARISHANKAR HARISHANKAR 3152013WL008453 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
10882 UP3152013_240622FTO_537305 3152013000NRG23240620220270872 2607444071 24/06/2022 SHESHMAN SHESHMAN 3152013WL008453 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
10883 UP3152013_240622FTO_537305 3152013000NRG23240620220270874 2607444073 24/06/2022 BAIJNATH BAIJNATH 3152013WL008453 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
10884 UP3152013_240622APB_FTO_537147 3152013000NRG23240620220271030 2611934189 24/06/2022 Mahamood Mahamood 3152013WL008460 00415 SBIN0008112 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10885 UP3152013_240622FTO_537971 3152013000NRG23240620220272016 2607370639 24/06/2022 SUNEEL SUNEEL 3152013WL008478 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10886 UP3152013_240622FTO_537971 3152013000NRG23240620220272019 2607370633 24/06/2022 SANGEETA DEVI SANGEETA DEVI 3152013WL008478 00415 SBIN0003818 2982 02/07/2022 Account closed
10887 UP3152013_240622FTO_537971 3152013000NRG23240620220272021 2607370640 24/06/2022 BHAIRODEEN BHAIRODEEN 3152013WL008478 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
10888 UP3152013_280622FTO_563614 3152013000NRG23280620220292661 2895123063 28/06/2022 NAJIRUN NAJIRUN 3152013WL008968 00415 SBIN0016792 2982 08/07/2022 No Such Account
10889 UP3152013_280622FTO_563614 3152013000NRG23280620220292665 2895123037 28/06/2022 ANJANI ANJANI 3152013WL008968 00415 SBIN0003818 2982 08/07/2022 No Such Account
10890 UP3152013_280622APB_FTO_566840 3152013000NRG23280620220295257 2899593010 28/06/2022 Esaravati Esaravati 3152013WL009011 00415 SBIN0003818 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10891 UP3152013_280622FTO_566825 3152013000NRG23280620220295282 2900863910 28/06/2022 SAJIDA KHATOON SAJIDA KHATOON 3152013WL009011 00357 SBIN0RRPUGB 1065 08/07/2022 Participant not mapped to the product
10892 UP3152013_280622FTO_566948 3152013000NRG23280620220295358 2900848919 28/06/2022 JAY PRAKASH JAY PRAKASH 3152013WL009014 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
10893 UP3152013_290622FTO_574989 3152013000NRG23280620220296680 2812576728 29/06/2022 RAM SEVAK RAM SEVAK 3152013WL009048 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
10894 UP3152013_290622FTO_574989 3152013000NRG23280620220296725 2812576699 29/06/2022 REKHA DEVI REKHA DEVI 3152013WL009048 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
10895 UP3152013_290622FTO_575037 3152013000NRG23280620220297126 2816952892 29/06/2022 RAMILAN RAMILAN 3152013WL009059 00357 SBIN0RRPUGB 2769 06/07/2022 Participant not mapped to the product
10896 UP3152013_290622FTO_575037 3152013000NRG23280620220297131 2816952893 29/06/2022 INDAR INDAR 3152013WL009059 00357 SBIN0RRPUGB 2769 06/07/2022 Participant not mapped to the product
10897 UP3152013_290622FTO_575037 3152013000NRG23280620220297136 2816952894 29/06/2022 BASANTI BASANTI 3152013WL009059 00357 SBIN0RRPUGB 2769 06/07/2022 Participant not mapped to the product
10898 UP3152013_290622APB_FTO_575060 3152013000NRG23280620220297553 2814418736 29/06/2022 SURATEE SURATEE 3152013WL009067 00415 SBIN0008112 1704 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10899 UP3152013_290622FTO_575081 3152013000NRG23280620220298426 2814685609 29/06/2022 KALIM KALIM 3152013WL009087 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
10900 UP3152013_290622FTO_575081 3152013000NRG23280620220298428 2814685602 29/06/2022 GEETA GEETA 3152013WL009087 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
10901 UP3152013_290622FTO_575081 3152013000NRG23280620220298429 2814685599 29/06/2022 DURGESH DURGESH 3152013WL009087 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
10902 UP3152013_290622FTO_575081 3152013000NRG23280620220298430 2814685601 29/06/2022 LALLU LALLU 3152013WL009087 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
10903 UP3152013_290622FTO_575081 3152013000NRG23280620220298432 2814685600 29/06/2022 OMPARKASH OMPARKASH 3152013WL009087 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
10904 UP3152013_280722FTO_894743 3152013000NRG23280720220432284 3880784382 28/07/2022 RAMBELAS RAMBELAS 3152013WL014511 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10905 UP3152013_280722FTO_894743 3152013000NRG23280720220432285 3880784384 28/07/2022 CHANDA CHANDA 3152013WL014511 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10906 UP3152013_280722FTO_894743 3152013000NRG23280720220432289 3880784383 28/07/2022 SHANTI SHANTI 3152013WL014511 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10907 UP3152013_280722FTO_894743 3152013000NRG23280720220432290 3880784385 28/07/2022 BAIJNATH BAIJNATH 3152013WL014511 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10908 UP3152013_280722FTO_895718 3152013000NRG23280720220432694 3880785856 28/07/2022 SHARDA SHARDA 3152013WL014530 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
10909 UP3152013_280722FTO_896802 3152013000NRG23280720220433304 3882287087 28/07/2022 JHINAK JHINAK 3152013WL014550 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10910 UP3152013_280722FTO_896802 3152013000NRG23280720220433305 3882287086 28/07/2022 JHINAK JHINAK 3152013WL014550 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10911 UP3152013_281222FTO_1855052 3152013000NRG23281220220589754 8057008217 28/12/2022 KAMLESH KAMLESH 3152013WL024364 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
10912 UP3152013_281222FTO_1855052 3152013000NRG23281220220589774 8057008208 28/12/2022 MUHHMAD ALI MUHHMAD ALI 3152013WL024364 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10913 UP3152013_290323FTO_2263349 3152013000NRG23290320230717309 0493038715 29/03/2023 Satti Satti 3152013WL030308 00357 SBIN0RRPUGB 2769 03/04/2023 Participant not mapped to the product
10914 UP3152013_290323APB_FTO_2263363 3152013000NRG23290320230717327 0493581827 29/03/2023 SEEMA SEEMA 3152013WL030308 00059 BARB0BUPGBX 2556 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10915 UP3152013_290722FTO_901043 3152013000NRG23290720220433943 3581921414 29/07/2022 BUDHNI BUDHNI 3152013WL014580 00357 SBIN0RRPUGB 1491 04/08/2022 Participant not mapped to the product
10916 UP3152013_300422APB_FTO_135218 3152013000NRG23300420220017662 1089846578 30/04/2022 RAMACHAL RAMACHAL 3152013WL001048 00415 SBIN0008112 1917 12/05/2022 Participant not mapped to the product
10917 UP3152013_300422APB_FTO_135218 3152013000NRG23300420220017676 1089846584 30/04/2022 DURGAVATI DURGAVATI 3152013WL001048 00059 BARB0BUPGBX 1917 12/05/2022 Participant not mapped to the product
10918 UP3152013_300422FTO_135313 3152013000NRG23300420220017689 1089436379 30/04/2022 GIRJESH GIRJESH 3152013WL001050 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
10919 UP3152013_300422FTO_135313 3152013000NRG23300420220017708 1089436373 30/04/2022 GULAB GULAB 3152013WL001050 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
10920 UP3152013_300422FTO_135313 3152013000NRG23300420220017718 1089436376 30/04/2022 PARMARTH PARMARTH 3152013WL001050 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
10921 UP3152013_300422FTO_135313 3152013000NRG23300420220017724 1089436377 30/04/2022 LALMAN LALMAN 3152013WL001050 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
10922 UP3152013_300422FTO_135313 3152013000NRG23300420220017744 1089436374 30/04/2022 RAMSAWARI RAMSAWARI 3152013WL001050 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
10923 UP3152013_300422FTO_135313 3152013000NRG23300420220017751 1089436380 30/04/2022 CHAMPA CHAMPA 3152013WL001050 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
10924 UP3152013_300422FTO_135313 3152013000NRG23300420220017757 1089436375 30/04/2022 PARELA PARELA 3152013WL001050 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
10925 UP3152013_300422FTO_135313 3152013000NRG23300420220017766 1089436378 30/04/2022 SAVITA SHING SAVITA SHING 3152013WL001050 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
10926 UP3152001_070522FTO_171639 3152001000NRG23050520220026085 1223846332 07/05/2022 SUMITRA SUMITRA 3152001WL001353 00354 PUNB0400300 2982 14/05/2022 No Such Account
10927 UP3152001_060522FTO_161589 3152001000NRG23050520220026023 1270933635 06/05/2022 MEENA MEENA 3152001WL001351 00357 SBIN0RRPUGB 2769 17/05/2022 Participant not mapped to the product
10928 UP3152001_060522APB_FTO_161597 3152001000NRG23050520220026013 1271495224 06/05/2022 BASANTI BASANTI 3152001WL001351 00357 SBIN0RRPUGB 2769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10929 UP3152001_060522FTO_161589 3152001000NRG23050520220026007 1270933639 06/05/2022 RADHIKA RADHIKA 3152001WL001351 00357 SBIN0RRPUGB 2769 17/05/2022 Participant not mapped to the product
10930 UP3152001_060522APB_FTO_161888 3152001000NRG23050520220025984 1271495299 06/05/2022 AARATI AARATI 3152001WL001349 00059 BARB0BUPGBX 1704 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10931 UP3152001_060522APB_FTO_161888 3152001000NRG23050520220025923 1271495295 06/05/2022 SUBHAGE DEVI SUBHAGE DEVI 3152001WL001349 00354 PUNB0400300 1491 16/05/2022 Aadhaar Number not Mapped to Account Number
10932 UP3152001_060522APB_FTO_161888 3152001000NRG23050520220025921 1271495301 06/05/2022 RAMSHANKAR RAMSHANKAR 3152001WL001349 00354 PUNB0400300 1704 16/05/2022 Participant not mapped to the product
10933 UP3152001_100123FTO_1939002 3152001000NRG23050120230607467 8088970532 10/01/2023 BHRATH BHRATH 3152001WL024993 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
10934 UP3152001_100123FTO_1939002 3152001000NRG23050120230607451 8088970531 10/01/2023 LALBIHARI LALBIHARI 3152001WL024993 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
10935 UP3152001_100123FTO_1939002 3152001000NRG23050120230607442 8088970530 10/01/2023 Isaravti Isaravti 3152001WL024993 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
10936 UP3152001_090123FTO_1931314 3152001000NRG23050120230606540 8083420843 09/01/2023 RAJJAK RAJJAK 3152001WL024956 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
10937 UP3152001_090123FTO_1931314 3152001000NRG23050120230606517 8083420827 09/01/2023 SAIRA KHATOON SAIRA KHATOON 3152001WL024956 00415 SBIN0008260 2556 20/01/2023 Account closed
10938 UP3152001_090123FTO_1931314 3152001000NRG23050120230606513 8083420850 09/01/2023 DHANRAWATI DHANRAWATI 3152001WL024956 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
10939 UP3152001_100123FTO_1938021 3152001000NRG23050120230606450 8088975430 10/01/2023 FULA DEVI FULA DEVI 3152001WL024955 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
10940 UP3152001_070123APB_FTO_1922328 3152001000NRG23050120230606201 8086854161 07/01/2023 MAYA MAYA 3152001WL024946 00415 SBIN0003206 3408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10941 UP3152001_061222FTO_1687585 3152001000NRG23041220220529526 7915597768 06/12/2022 ANJANI ANJANI 3152001WL022071 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
10942 UP3152001_100622FTO_414889 3152001000NRG23090620220167598 2442939465 10/06/2022 DINESH DINESH 3152001WL005987 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
10943 UP3152001_130622FTO_429374 3152001000NRG23090620220170095 2443275484 13/06/2022 KAMLESH KAMLESH 3152001WL0006033 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
10944 UP3152001_130622FTO_429374 3152001000NRG23090620220170096 2443275468 13/06/2022 SATYANARAYN SATYANARAYN 3152001WL0006033 00059 BARB0BUPGBX 3195 23/06/2022 No Such Account
10945 UP3152001_120922APB_FTO_1221852 3152001000NRG23090920220473145 4751097648 12/09/2022 BASANTI BASANTI 3152001WL017713 00468 UBIN0559121 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10946 UP3152001_091222FTO_1711575 3152001000NRG23091220220540540 7917406847 09/12/2022 MANBHAWTI MANBHAWTI 3152001WL022513 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
10947 UP3152001_091222FTO_1711575 3152001000NRG23091220220540545 7917406848 09/12/2022 SUNITA SUNITA 3152001WL022513 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
10948 UP3152001_110123FTO_1946713 3152001000NRG23100120230616105 8085460607 11/01/2023 BARASATI BARASATI 3152001WL025320 00357 SBIN0RRPUGB 426 20/01/2023 Participant not mapped to the product
10949 UP3152001_110123FTO_1946713 3152001000NRG23100120230616143 8085460606 11/01/2023 SANKAR SANKAR 3152001WL025320 00357 SBIN0RRPUGB 426 20/01/2023 Participant not mapped to the product
10950 UP3152013_300422APB_FTO_137129 3152013000NRG23300420220018270 1089654081 30/04/2022 RADHE RADHE 3152013WL001074 00059 BARB0BUPGBX 852 12/05/2022 Participant not mapped to the product
10951 UP3152013_300422FTO_137123 3152013000NRG23300420220018273 1089246544 30/04/2022 BABULAL BABULAL 3152013WL001074 00357 SBIN0RRPUGB 639 12/05/2022 Participant not mapped to the product
10952 UP3152013_300422APB_FTO_137129 3152013000NRG23300420220018277 1089654097 30/04/2022 DURGESH DURGESH 3152013WL001074 00059 BARB0BUPGBX 852 12/05/2022 Participant not mapped to the product
10953 UP3152013_300422APB_FTO_137129 3152013000NRG23300420220018285 1089654095 30/04/2022 RAMUJAGIR RAMUJAGIR 3152013WL001074 00357 SBIN0RRPUGB 852 12/05/2022 Participant not mapped to the product
10954 UP3152013_300622APB_FTO_586668 3152013000NRG23300620220306380 3022856463 30/06/2022 RAMA RAMA 3152013WL009435 00415 SBIN0008112 2769 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10955 UP3152013_300622FTO_586663 3152013000NRG23300620220306383 3022281189 30/06/2022 AARTI AARTI 3152013WL009435 00415 SBIN0003818 2769 12/07/2022 Account closed
10956 UP3152013_300622APB_FTO_586668 3152013000NRG23300620220306385 3022856466 30/06/2022 SOHAN SOHAN 3152013WL009435 00415 SBIN0000210 2769 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 UP3152013_300722FTO_910589 3152013000NRG23300720220436942 3871621175 30/07/2022 TRILOKI TRILOKI 3152013WL014695 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
10958 UP3152013_300822FTO_1133109 3152013000NRG23300820220467079 4420742869 30/08/2022 ANGAD ANGAD 3152013WL017015 00357 SBIN0RRPUGB 1704 03/09/2022 Participant not mapped to the product
10959 UP3152013_300922FTO_1336683 3152013000NRG23300920220485104 5476588047 30/09/2022 GOVIND GOVIND 3152013WL018969 00415 SBIN0000210 426 13/10/2022 Account closed
10960 UP3152013_301222FTO_1875082 3152013000NRG23301220220593732 8050091755 30/12/2022 SANTPRASAD SANTPRASAD 3152013WL024516 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
10961 UP3152013_301222FTO_1875082 3152013000NRG23301220220593736 8050091756 30/12/2022 PREMCHAND PREMCHAND 3152013WL024516 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
10962 UP3152013_301222FTO_1875082 3152013000NRG23301220220593738 8050091754 30/12/2022 ROJIT ROJIT 3152013WL024516 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
10963 UP3152013_301222APB_FTO_1875040 3152013000NRG23301220220594663 8050278087 30/12/2022 BIJULI BIJULI 3152013WL024557 00415 SBIN0003818 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 UP3152013_300622FTO_587506 3152013000NRG23300620220307107 3022396353 30/06/2022 AWADHESH AWADHESH 3152013WL009460 00415 SBIN0003818 2982 12/07/2022 No Such Account
10965 UP3152013_300622FTO_590197 3152013000NRG23300620220308644 2847984927 30/06/2022 NANDA NANDA 3152013WL009534 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
10966 UP3152013_310123APB_FTO_2018617 3152013000NRG23310120230649179 0330709052 31/01/2023 HARINARAYAN HARINARAYAN 3152013WL027038 00415 SBIN0008112 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
10967 UP3152013_310323FTO_2277383 3152013000NRG23310320230721146 1172671126 31/03/2023 KAUSHILYA NISHAD KAUSHILYA NISHAD 3152013WL030557 00415 SBIN0008112 2982 03/05/2023 No Such Account
10968 UP3152013_310323FTO_2280566 3152013000NRG23310320230722167 1172821217 31/03/2023 SHIVPOOJAN SHIVPOOJAN 3152013WL030625 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
10969 UP3152013_310323FTO_2280566 3152013000NRG23310320230722175 1172821215 31/03/2023 TRIBHUWAN TRIBHUWAN 3152013WL030625 00357 SBIN0RRPUGB 426 03/05/2023 Participant not mapped to the product
10970 UP3152013_310323FTO_2280566 3152013000NRG23310320230722176 1172821216 31/03/2023 CHINGUD CHINGUD 3152013WL030625 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
10971 UP3152013_310323APB_FTO_2281187 3152013000NRG23310320230722467 1173269589 31/03/2023 AYODHYA AYODHYA 3152013WL030644 00415 SBIN0008112 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10972 UP3152013_160223FTO_2055099 3152013000NRG23310520220123783 0306947009 16/02/2023 VISAMBHAR VISAMBHAR 3152013WL0004233 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
10973 UP3152013_310522APB_FTO_325116 3152013000NRG23310520220124362 1928462943 31/05/2022 SHANTI SHANTI 3152013WL004258 00059 BARB0BUPGBX 2130 04/06/2022 Participant not mapped to the product
10974 UP3152013_310522FTO_325098 3152013000NRG23310520220124582 1928320598 31/05/2022 SUNIL SUNIL 3152013WL004263 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
10975 UP3152013_310522APB_FTO_325087 3152013000NRG23310520220124655 1928461132 31/05/2022 VIDYAWATI VIDYAWATI 3152013WL004265 00059 BARB0BUPGBX 2982 04/06/2022 Participant not mapped to the product
10976 UP3152013_310522FTO_325080 3152013000NRG23310520220124684 1927857542 31/05/2022 RAMSHING RAMSHING 3152013WL004265 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
10977 UP3152013_310522FTO_325080 3152013000NRG23310520220124686 1927857541 31/05/2022 OMPARKASH OMPARKASH 3152013WL004265 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
10978 UP3152013_310522FTO_325080 3152013000NRG23310520220124688 1927857540 31/05/2022 MANGRU MANGRU 3152013WL004265 00357 SBIN0RRPUGB 1065 04/06/2022 Participant not mapped to the product
10979 UP3152013_310522FTO_325080 3152013000NRG23310520220124696 1927857543 31/05/2022 CHAMPA CHAMPA 3152013WL004265 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
10980 UP3152013_310522FTO_325080 3152013000NRG23310520220124714 1927857544 31/05/2022 SAVITA SHING SAVITA SHING 3152013WL004265 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
10981 UP3152013_310522FTO_325063 3152013000NRG23310520220124903 1927859305 31/05/2022 APIAOUNA APIAOUNA 3152013WL004269 00357 SBIN0RRPUGB 1491 04/06/2022 Participant not mapped to the product
10982 UP3152013_310522APB_FTO_325068 3152013000NRG23310520220124918 1928402239 31/05/2022 HADISUNNISHA HADISUNNISHA 3152013WL004269 00059 BARB0BUPGBX 1278 04/06/2022 Participant not mapped to the product
10983 UP3152013_310522APB_FTO_325068 3152013000NRG23310520220124937 1928402242 31/05/2022 KAPURA NISHA KAPURA NISHA 3152013WL004269 00357 SBIN0RRPUGB 1065 04/06/2022 Participant not mapped to the product
10984 UP3152013_310522APB_FTO_325050 3152013000NRG23310520220125083 1928462164 31/05/2022 SARSWATI SARSWATI 3152013WL004272 00415 SBIN0008112 1065 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10985 UP3152013_310522APB_FTO_325050 3152013000NRG23310520220125098 1928462202 31/05/2022 MANRITA DEVI MANRITA DEVI 3152013WL004272 00415 SBIN0008112 1491 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 UP3152013_310522FTO_325018 3152013000NRG23310520220125252 1928240687 31/05/2022 BIRBAL BIRBAL 3152013WL004279 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
10987 UP3152013_310522FTO_325018 3152013000NRG23310520220125254 1928240688 31/05/2022 ANIL ANIL 3152013WL004279 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
10988 UP3152013_310522APB_FTO_325027 3152013000NRG23310520220125280 1928401787 31/05/2022 SVSHILA SVSHILA 3152013WL004279 00059 BARB0BUPGBX 2130 04/06/2022 Participant not mapped to the product
10989 UP3152013_311222FTO_1880763 3152013000NRG23311220220596746 8050105922 31/12/2022 RAMKESH RAMKESH 3152013WL024616 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
10990 UP3152013_311222APB_FTO_1880766 3152013000NRG23311220220596771 8050291914 31/12/2022 AKSHAY KUMAR AKSHAY KUMAR 3152013WL024616 00045 BARB0ANAMAH 1917 19/01/2023 Account closed
10991 UP3152013_311222FTO_1881063 3152013000NRG23311220220596817 8050117389 31/12/2022 RAMVRIKSH RAMVRIKSH 3152013WL024619 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
10992 UP3152013_311222FTO_1883829 3152013000NRG23311220220597331 8050067688 31/12/2022 SHANTI DEVI SHANTI DEVI 3152013WL024637 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10993 UP3152013_311222FTO_1883829 3152013000NRG23311220220597356 8050067691 31/12/2022 USHA USHA 3152013WL024637 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10994 UP3152013_311222FTO_1883829 3152013000NRG23311220220597359 8050067692 31/12/2022 GEETA GEETA 3152013WL024637 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10995 UP3152013_311222FTO_1883829 3152013000NRG23311220220597360 8050067689 31/12/2022 BALKISHUN BALKISHUN 3152013WL024637 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
10996 UP3152013_311222FTO_1883829 3152013000NRG23311220220597363 8050067690 31/12/2022 PURUSHOTTAM PURUSHOTTAM 3152013WL024637 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10997 UP3152013_311222FTO_1884024 3152013000NRG23311220220597527 8050087928 31/12/2022 Vindhyachal Vindhyachal 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
10998 UP3152001_060522APB_FTO_161670 3152001000NRG23040520220024039 1271493711 06/05/2022 KALINDI KALINDI 3152001WL001285 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
10999 UP3152001_190722APB_FTO_799163 3152001000NRG23110720220372987 3870277090 19/07/2022 KAUSHILYA KAUSHILYA 3152001WL011676 00473 YESB0NSB009 2130 11/08/2022 Account closed
11000 UP3152001_040522APB_FTO_148640 3152001000NRG23040520220024032 1177145608 04/05/2022 RAMPRASAd RAMPRASAd 3152001WL001284 00059 BARB0BUPGBX 3195 13/05/2022 Participant not mapped to the product
11001 UP3152001_040522APB_FTO_148640 3152001000NRG23040520220024016 1177145626 04/05/2022 RAMDAS RAMDAS 3152001WL001284 00059 BARB0BUPGBX 3195 13/05/2022 Participant not mapped to the product
11002 UP3152001_040123APB_FTO_1905178 3152001000NRG23040120230604607 8052121913 04/01/2023 SANTRAM SANTRAM 3152001WL024897 00415 SBIN0003206 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 UP3152001_040123FTO_1901651 3152001000NRG23040120230602594 8051962627 04/01/2023 KISLAWATI KISLAWATI 3152001WL024795 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11004 UP3152001_040123FTO_1900970 3152001000NRG23040120230602517 8051961965 04/01/2023 JOJAU JOJAU 3152001WL024793 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11005 UP3152001_040123FTO_1900970 3152001000NRG23040120230602510 8051961964 04/01/2023 manisha manisha 3152001WL024793 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11006 UP3152001_040123FTO_1900970 3152001000NRG23040120230602505 8051961969 04/01/2023 BASMATI BASMATI 3152001WL024793 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11007 UP3152001_040123FTO_1900970 3152001000NRG23040120230602502 8051961970 04/01/2023 KUNTA KUNTA 3152001WL024793 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11008 UP3152001_040123FTO_1900970 3152001000NRG23040120230602501 8051961967 04/01/2023 Jalaluddin Jalaluddin 3152001WL024793 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
11009 UP3152001_040123FTO_1900970 3152001000NRG23040120230602500 8051961968 04/01/2023 Anari Anari 3152001WL024793 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11010 UP3152001_061222APB_FTO_1686654 3152001000NRG23031220220527092 7915713015 06/12/2022 SHRI SANTRAMA SHRI SANTRAMA 3152001WL021957 00354 PUNB0400300 3195 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11011 UP3152001_070922APB_FTO_1196441 3152001000NRG23030920220469337 4742033971 07/09/2022 SHIVCHARAN SHIVCHARAN 3152001WL017353 00415 SBIN0008260 3408 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 UP3152001_030922FTO_1156049 3152001000NRG23030920220469295 4646995164 03/09/2022 SHREE CHAND SHREE CHAND 3152001WL017344 00357 SBIN0RRPUGB 2244 12/09/2022 Participant not mapped to the product
11013 UP3152001_040822APB_FTO_958074 3152001000NRG23030820220443716 3914487256 04/08/2022 JAHRUDDIN JAHRUDDIN 3152001WL015050 00473 YESB0NSB009 213 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11014 UP3152001_040822APB_FTO_958134 3152001000NRG23030820220443715 3914525867 04/08/2022 SHAMSUDDIN SHAMSUDDIN 3152001WL015049 00059 BARB0BUPGBX 1065 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 UP3152001_040622APB_FTO_360722 3152001000NRG23030620220137198 N0622005F5D37 04/06/2022 RAJJU DEVI RAJJU DEVI 3152001WL004978 00473 YESB0NSB009 3408 09/06/2022 Account closed
11016 UP3152001_040622APB_FTO_360722 3152001000NRG23030620220137179 N0622005F5D30 04/06/2022 RAMPHAL RAMPHAL 3152001WL004978 00473 YESB0NSB009 3408 09/06/2022 Participant not mapped to the product
11017 UP3152001_040622FTO_360706 3152001000NRG23030620220137164 N0622005F5E02 04/06/2022 ANITA ANITA 3152001WL004978 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
11018 UP3152001_030622APB_FTO_346223 3152001000NRG23030620220134923 N0622004D68AB 03/06/2022 ARATI ARATI 3152001WL004918 00357 SBIN0RRPUGB 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11019 UP3152001_030622FTO_346694 3152001000NRG23030620220134829 N0622004D6938 03/06/2022 shambhu shambhu 3152001WL004910 00089 CBIN0280207 3408 09/06/2022 No Such Account
11020 UP3152013_311222FTO_1884024 3152013000NRG23311220220597542 8050087932 31/12/2022 VISHNU VISHNU 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11021 UP3152013_311222FTO_1884024 3152013000NRG23311220220597543 8050087933 31/12/2022 SHAMBHU SHAMBHU 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11022 UP3152013_311222FTO_1884024 3152013000NRG23311220220597547 8050087927 31/12/2022 Parmatma Yadav Parmatma Yadav 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11023 UP3152013_311222FTO_1884024 3152013000NRG23311220220597548 8050087935 31/12/2022 AJIT AJIT 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11024 UP3152013_311222FTO_1884024 3152013000NRG23311220220597550 8050087934 31/12/2022 VIJAY VIJAY 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11025 UP3152013_311222FTO_1884024 3152013000NRG23311220220597552 8050087931 31/12/2022 Sangita Sangita 3152013WL024640 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
11026 UP3152013_311222FTO_1884024 3152013000NRG23311220220597553 8050087929 31/12/2022 Jay Prakash Jay Prakash 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11027 UP3152013_311222FTO_1884024 3152013000NRG23311220220597559 8050087936 31/12/2022 Umashankar Umashankar 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11028 UP3152013_311222FTO_1884024 3152013000NRG23311220220597561 8050087937 31/12/2022 Rampaal Rampaal 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11029 UP3152013_311222FTO_1884024 3152013000NRG23311220220597571 8050087930 31/12/2022 SITARAM SITARAM 3152013WL024640 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11030 UP3152013_311222APB_FTO_1884136 3152013000NRG23311220220597735 8050266566 31/12/2022 MANOJ KUMAR PRASAD MANOJ KUMAR PRASAD 3152013WL024643 00059 BARB0BUPGBX 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11031 UP3152008_260722FTO_872001 3152008000NRG23260720220427969 3878782747 26/07/2022 BHAGAWANT BHAGAWANT 3152008WL014317 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
11032 UP3152008_260722FTO_872001 3152008000NRG23260720220427998 3878782746 26/07/2022 UMESH UMESH 3152008WL014317 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
11033 UP3152008_260722FTO_873573 3152008000NRG23260720220428521 3878777648 26/07/2022 DURVIJAY DURVIJAY 3152008WL014332 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11034 UP3152008_260922FTO_1309563 3152008000NRG23260920220482288 5310578733 26/09/2022 GILASI DEVI GILASI DEVI 3152008WL018647 00357 SBIN0RRPUGB 1278 07/10/2022 Participant not mapped to the product
11035 UP3152008_260922FTO_1309563 3152008000NRG23260920220482292 5310578734 26/09/2022 ASHA ASHA 3152008WL018647 00357 SBIN0RRPUGB 1278 07/10/2022 Participant not mapped to the product
11036 UP3152008_261222FTO_1835043 3152008000NRG23261220220583527 8049199276 26/12/2022 HARENDAR HARENDAR 3152008WL024127 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11037 UP3152008_261222FTO_1834588 3152008000NRG23261220220583588 8049198931 26/12/2022 Anil Anil 3152008WL024129 00415 SBIN0008219 3195 19/01/2023 Account closed
11038 UP3152008_261222FTO_1834588 3152008000NRG23261220220583622 8049198935 26/12/2022 KAUSHILYA KAUSHILYA 3152008WL024129 00415 SBIN0008219 3195 19/01/2023 Account closed
11039 UP3152008_261222FTO_1835017 3152008000NRG23261220220583677 8049197155 26/12/2022 BGAGWAN BGAGWAN 3152008WL024131 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
11040 UP3152008_261222FTO_1835017 3152008000NRG23261220220583678 8049197156 26/12/2022 MADAN MADAN 3152008WL024131 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
11041 UP3152008_261222APB_FTO_1834994 3152008000NRG23261220220583759 8050301811 26/12/2022 Pintoo Pintoo 3152008WL024136 00089 CBIN0280206 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11042 UP3152008_261222FTO_1836368 3152008000NRG23261220220584890 8057019722 26/12/2022 DHARMENDRA DHARMENDRA 3152008WL024187 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
11043 UP3152008_270123FTO_2006839 3152008000NRG23270120230644703 8313132519 27/01/2023 udayabhan udayabhan 3152008WL026774 00357 SBIN0RRPUGB 2130 01/02/2023 Participant not mapped to the product
11044 UP3152008_270622FTO_560834 3152008000NRG23270620220290749 2895605745 27/06/2022 ramprit ramprit 3152008WL008919 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
11045 UP3152008_270622FTO_560834 3152008000NRG23270620220290753 2895605741 27/06/2022 NIRMAL NIRMAL 3152008WL008919 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
11046 UP3152008_270622FTO_560834 3152008000NRG23270620220290757 2895605746 27/06/2022 sugriv sugriv 3152008WL008919 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
11047 UP3152008_270622FTO_560834 3152008000NRG23270620220290758 2895605742 27/06/2022 jalaludin jalaludin 3152008WL008919 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
11048 UP3152008_270622FTO_560834 3152008000NRG23270620220290762 2895605743 27/06/2022 Ramdas Ramdas 3152008WL008919 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
11049 UP3152008_270622FTO_560834 3152008000NRG23270620220290768 2895605744 27/06/2022 RAMPYARI RAMPYARI 3152008WL008919 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
11050 UP3152008_270622FTO_560834 3152008000NRG23270620220290772 2895605747 27/06/2022 Purnwasi Purnwasi 3152008WL008919 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
11051 UP3152008_270722FTO_886280 3152008000NRG23270720220430918 3878811872 27/07/2022 MAKBOOL ALI MAKBOOL ALI 3152008WL014437 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11052 UP3152008_270722FTO_886280 3152008000NRG23270720220430920 3878811871 27/07/2022 RAMKRIPAL RAMKRIPAL 3152008WL014437 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11053 UP3152008_270722FTO_886280 3152008000NRG23270720220430924 3878811873 27/07/2022 SHAMBHOO SHAMBHOO 3152008WL014437 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11054 UP3152008_280622FTO_569715 3152008000NRG23280620220296756 2898522740 28/06/2022 Laxman Laxman 3152008WL009049 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
11055 UP3152008_280622FTO_569715 3152008000NRG23280620220296757 2898522742 28/06/2022 RAMAWATI RAMAWATI 3152008WL009049 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
11056 UP3152001_060323APB_FTO_2134916 3152001000NRG23030320230675550 0293303795 06/03/2023 AMRAVATI AMRAVATI 3152001WL028396 00354 PUNB0211900 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11057 UP3152001_030123FTO_1896149 3152001000NRG23030120230601079 8058193815 03/01/2023 RANJIT RANJIT 3152001WL024757 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
11058 UP3152001_030123FTO_1896149 3152001000NRG23030120230601076 8058193812 03/01/2023 DHARMRAJ DHARMRAJ 3152001WL024757 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
11059 UP3152001_031222FTO_1671025 3152001000NRG23021220220524939 8094453987 03/12/2022 JITENDRA JITENDRA 3152001WL021885 00059 BARB0BUPGBX 3408 21/01/2023 No Such Account
11060 UP3152001_031222FTO_1671025 3152001000NRG23021220220524929 8094454007 03/12/2022 PARAMJOTI PARAMJOTI 3152001WL021885 00176 IDIB000N560 3408 21/01/2023 A/c Blocked or Frozen
11061 UP3152001_021222APB_FTO_1665747 3152001000NRG23021220220524896 7914121796 02/12/2022 KAILASH KAILASH 3152001WL021884 00473 YESB0NSB009 3195 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11062 UP3152001_030822FTO_946488 3152001000NRG23020820220441937 3902133026 03/08/2022 SANGEETA SANGEETA 3152001WL014950 00357 SBIN0RRPUGB 3408 12/08/2022 Participant not mapped to the product
11063 UP3152001_040722FTO_638306 3152001000NRG23020720220322373 2916376917 04/07/2022 sahdev sahdev 3152001WL010077 00059 BARB0BUPGBX 3195 08/07/2022 No Such Account
11064 UP3152001_040722FTO_638629 3152001000NRG23020720220322219 2916772770 04/07/2022 RAMSARAN RAMSARAN 3152001WL010074 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
11065 UP3152001_020722FTO_618359 3152001000NRG23020720220320763 2853105445 02/07/2022 MEERA MEERA 3152001WL010036 00357 SBIN0RRPUGB 3195 07/07/2022 Participant not mapped to the product
11066 UP3152001_020722FTO_618359 3152001000NRG23020720220320731 2853105446 02/07/2022 Israwati Israwati 3152001WL010036 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
11067 UP3152001_020722FTO_618359 3152001000NRG23020720220320727 2853105444 02/07/2022 KESHA KESHA 3152001WL010036 00357 SBIN0RRPUGB 3195 07/07/2022 Participant not mapped to the product
11068 UP3152001_030622FTO_346561 3152001000NRG23020620220134130 N0622004D674D 03/06/2022 DIPANKAR DIPANKAR 3152001WL004873 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
11069 UP3152001_030622FTO_342389 3152001000NRG23020620220133997 N0622004D674F 03/06/2022 UMILA UMILA 3152001WL0004866 00354 PUNB0211900 3408 10/06/2022 No Such Account
11070 UP3152001_030622APB_FTO_346374 3152001000NRG23020620220133020 N0622004D672D 03/06/2022 RISHIKESH RISHIKESH 3152001WL004816 00176 IDIB000K278 3408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 UP3152001_030622APB_FTO_346287 3152001000NRG23020620220132983 N0622004D66EC 03/06/2022 RAM BAHAL RAM BAHAL 3152001WL004814 00415 SBIN0003206 3195 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11072 UP3152001_030622APB_FTO_346287 3152001000NRG23020620220132900 N0622004D6707 03/06/2022 CHINNNI CHINNNI 3152001WL004814 00415 SBIN0003206 426 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11073 UP3152001_030622FTO_346400 3152001000NRG23020620220132846 N0622004D6970 03/06/2022 CHANRAWATI CHANRAWATI 3152001WL004811 00357 SBIN0RRPUGB 3408 09/06/2022 Participant not mapped to the product
11074 UP3152001_020622FTO_339349 3152001000NRG23020620220132563 N0622002FCABC 02/06/2022 SATYANARAYN SATYANARAYN 3152001WL004800 00357 SBIN0RRPUGB 3195 08/06/2022 Participant not mapped to the product
11075 UP3152001_020622FTO_339349 3152001000NRG23020620220132562 N0622002FCABA 02/06/2022 KAMLESH KAMLESH 3152001WL004800 00357 SBIN0RRPUGB 3195 08/06/2022 Participant not mapped to the product
11076 UP3152001_020622FTO_339349 3152001000NRG23020620220132560 N0622002FCABB 02/06/2022 SANTLAL SANTLAL 3152001WL004800 00357 SBIN0RRPUGB 3195 08/06/2022 Participant not mapped to the product
11077 UP3152001_020622FTO_339349 3152001000NRG23020620220132558 N0622002FCAB8 02/06/2022 JEEMA DEVI JEEMA DEVI 3152001WL004800 00357 SBIN0RRPUGB 3195 08/06/2022 Participant not mapped to the product
11078 UP3152001_020622FTO_339349 3152001000NRG23020620220132557 N0622002FCAB9 02/06/2022 MANTI MANTI 3152001WL004800 00357 SBIN0RRPUGB 3195 08/06/2022 Participant not mapped to the product
11079 UP3152001_020622FTO_339349 3152001000NRG23020620220132540 N0622002FCAB7 02/06/2022 RAM ADHARE RAM ADHARE 3152001WL004800 00357 SBIN0RRPUGB 3195 08/06/2022 Participant not mapped to the product
11080 UP3152001_020622FTO_339391 3152001000NRG23020620220132287 N062200335987 02/06/2022 AKHILESH AKHILESH 3152001WL004775 00357 SBIN0RRPUGB 3264 08/06/2022 Participant not mapped to the product
11081 UP3152001_020622FTO_339391 3152001000NRG23020620220132276 N06220033594A 02/06/2022 MAHENDRA MAHENDRA 3152001WL004775 00059 BARB0BUPGBX 3264 08/06/2022 No Such Account
11082 UP3152001_170622APB_FTO_473810 3152001000NRG23160620220217912 2515454291 17/06/2022 SHRI SANTRAMA SHRI SANTRAMA 3152001WL007255 00354 PUNB0400300 3195 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11083 UP3152001_170622APB_FTO_473982 3152001000NRG23160620220218834 2515548914 17/06/2022 AMRAWATI AMRAWATI 3152001WL007276 00357 SBIN0RRPUGB 2556 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11084 UP3152001_170622FTO_473967 3152001000NRG23160620220218838 2515039458 17/06/2022 RAM KISUN RAM KISUN 3152001WL007276 00357 SBIN0RRPUGB 2343 27/06/2022 Participant not mapped to the product
11085 UP3152001_170622FTO_473967 3152001000NRG23160620220218843 2515039459 17/06/2022 Khaderu Khaderu 3152001WL007276 00357 SBIN0RRPUGB 2556 27/06/2022 Participant not mapped to the product
11086 UP3152001_020622FTO_339391 3152001000NRG23020620220132259 N062200335956 02/06/2022 GANESH GANESH 3152001WL004775 00059 BARB0BUPGBX 3264 08/06/2022 No Such Account
11087 UP3152001_020622FTO_339391 3152001000NRG23020620220132251 N062200335986 02/06/2022 PURNWASI PURNWASI 3152001WL004775 00357 SBIN0RRPUGB 3264 08/06/2022 Participant not mapped to the product
11088 UP3152001_190922APB_FTO_1263360 3152001000NRG23160920220478059 5307177176 19/09/2022 swarath swarath 3152001WL018140 00059 BARB0BUPGBX 3408 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 UP3152001_020622FTO_339391 3152001000NRG23020620220132218 N06220033598D 02/06/2022 MADAN MADAN 3152001WL004775 00357 SBIN0RRPUGB 3264 08/06/2022 Participant not mapped to the product
11090 UP3152001_020622FTO_339391 3152001000NRG23020620220132217 N06220033598E 02/06/2022 SUBHAWATI SUBHAWATI 3152001WL004775 00357 SBIN0RRPUGB 3264 08/06/2022 Participant not mapped to the product
11091 UP3152001_030622FTO_346247 3152001000NRG23020620220131816 N0622004D6A06 03/06/2022 MANOJ YADAV MANOJ YADAV 3152001WL004733 00415 SBIN0017062 3408 09/06/2022 No Such Account
11092 UP3152001_020622FTO_339562 3152001000NRG23020620220131547 N0622003357E3 02/06/2022 Ramashankar Ramashankar 3152001WL0004687 00059 BARB0BUPGBX 213 08/06/2022 No Such Account
11093 UP3152001_040522FTO_148756 3152001000NRG23020520220022023 1176416533 04/05/2022 SANTRAM SANTRAM 3152001WL001202 00357 SBIN0RRPUGB 2556 13/05/2022 Participant not mapped to the product
11094 UP3152001_040522FTO_148756 3152001000NRG23020520220022020 1176416534 04/05/2022 JADAWATI JADAWATI 3152001WL001202 00357 SBIN0RRPUGB 426 13/05/2022 Participant not mapped to the product
11095 UP3152001_040522APB_FTO_148770 3152001000NRG23020520220022003 1177135881 04/05/2022 Praladh Praladh 3152001WL001202 00473 YESB0NSB009 426 13/05/2022 Account closed
11096 UP3152001_040522FTO_148554 3152001000NRG23020520220021650 1176461225 04/05/2022 NEMA JAISWAL NEMA JAISWAL 3152001WL001189 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
11097 UP3152001_040522FTO_148554 3152001000NRG23020520220021647 1176461223 04/05/2022 FULAMATI FULAMATI 3152001WL001189 00357 SBIN0RRPUGB 1065 13/05/2022 Participant not mapped to the product
11098 UP3152001_040522FTO_148554 3152001000NRG23020520220021637 1176461226 04/05/2022 USHA USHA 3152001WL001189 00357 SBIN0RRPUGB 1491 13/05/2022 Participant not mapped to the product
11099 UP3152001_180522APB_FTO_211383 3152001000NRG23170520220054765 1625386517 18/05/2022 DEVENDRA PRASAD DEVENDRA PRASAD 3152001WL002224 00354 PUNB0211900 3195 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 UP3152001_200522FTO_216753 3152001000NRG23170520220055033 1617932522 20/05/2022 RAMAWATI RAMAWATI 3152001WL002230 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11101 UP3152001_040522FTO_148554 3152001000NRG23020520220021635 1176461224 04/05/2022 SHANTI SHANTI 3152001WL001189 00357 SBIN0RRPUGB 1491 13/05/2022 Participant not mapped to the product
11102 UP3152001_040522FTO_148554 3152001000NRG23020520220021607 1176461222 04/05/2022 SUMITRA DEVI SUMITRA DEVI 3152001WL001189 00357 SBIN0RRPUGB 1704 13/05/2022 Participant not mapped to the product
11103 UP3152008_280622FTO_569715 3152008000NRG23280620220296775 2898522743 28/06/2022 KALAWATI DEVI KALAWATI DEVI 3152008WL009049 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
11104 UP3152008_280622APB_FTO_569661 3152008000NRG23280620220296854 2902624230 28/06/2022 HAJRA KHATOON HAJRA KHATOON 3152008WL009055 00415 SBIN0015122 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11105 UP3152008_290323FTO_2263264 3152008000NRG23290320230717276 0503480637 29/03/2023 GUJRATI GUJRATI 3152008WL030306 00357 SBIN0RRPUGB 1917 03/04/2023 Participant not mapped to the product
11106 UP3152008_290323FTO_2263264 3152008000NRG23290320230717277 0503480636 29/03/2023 GUJRATI GUJRATI 3152008WL030306 00357 SBIN0RRPUGB 639 03/04/2023 Participant not mapped to the product
11107 UP3152008_290622APB_FTO_581725 3152008000NRG23290620220303135 2812732676 29/06/2022 SUMITRA SUMITRA 3152008WL009298 00415 SBIN0008219 2556 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11108 UP3152008_290622FTO_582206 3152008000NRG23290620220304494 2816946405 29/06/2022 CHANNAR CHANNAR 3152008WL009363 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
11109 UP3152008_290622FTO_583473 3152008000NRG23290620220305163 2818105848 29/06/2022 SHRIKANT SHRIKANT 3152008WL009387 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
11110 UP3152008_290622FTO_583473 3152008000NRG23290620220305178 2818105849 29/06/2022 UMESH UMESH 3152008WL009387 00059 BARB0BUPGBX 2130 06/07/2022 No Such Account
11111 UP3152008_300123FTO_2014837 3152008000NRG23300120230648125 8315128467 30/01/2023 PALTU PRASAD PALTU PRASAD 3152008WL026986 00357 SBIN0RRPUGB 2769 01/02/2023 Participant not mapped to the product
11112 UP3152008_300622FTO_595766 3152008000NRG23300620220311240 3021069977 30/06/2022 RAJESHWAR RAJESHWAR 3152008WL009708 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
11113 UP3152008_300622FTO_595766 3152008000NRG23300620220311249 3021069979 30/06/2022 TUNTUN TUNTUN 3152008WL009708 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
11114 UP3152008_300622FTO_595766 3152008000NRG23300620220311255 3021069963 30/06/2022 Suryman Suryman 3152008WL009708 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
11115 UP3152008_300622FTO_595766 3152008000NRG23300620220311256 3021069978 30/06/2022 Paras Paras 3152008WL009708 00357 SBIN0RRPUGB 2556 12/07/2022 Participant not mapped to the product
11116 UP3152008_270722FTO_886346 3152008000NRG23270720220430701 3878750218 27/07/2022 RANJU RANJU 3152008WL014431 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11117 UP3152008_270722FTO_886346 3152008000NRG23270720220430700 3878750219 27/07/2022 RANJU RANJU 3152008WL014431 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
11118 UP3152008_270722FTO_886346 3152008000NRG23270720220430689 3878750227 27/07/2022 DHANANJAY DHANANJAY 3152008WL014431 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11119 UP3152008_270722FTO_886346 3152008000NRG23270720220430688 3878750228 27/07/2022 DHANANJAY DHANANJAY 3152008WL014431 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
11120 UP3152008_270722FTO_886346 3152008000NRG23270720220430683 3878750193 27/07/2022 FULMATI FULMATI 3152008WL014431 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
11121 UP3152008_270722FTO_886346 3152008000NRG23270720220430682 3878750192 27/07/2022 FULMATI FULMATI 3152008WL014431 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11122 UP3152008_270722FTO_886346 3152008000NRG23270720220430679 3878750230 27/07/2022 MINA DEVI MINA DEVI 3152008WL014431 00059 BARB0BUPGBX 852 11/08/2022 Account closed
11123 UP3152008_270722FTO_886346 3152008000NRG23270720220430678 3878750229 27/07/2022 MINA DEVI MINA DEVI 3152008WL014431 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
11124 UP3152008_270622FTO_559812 3152008000NRG23270620220289910 2902645435 27/06/2022 sarta sarta 3152008WL008893 00059 BARB0BUPGBX 1065 08/07/2022 No Such Account
11125 UP3152008_270622FTO_556414 3152008000NRG23270620220286999 2895411097 27/06/2022 BUDHIRAM BUDHIRAM 3152008WL008785 00357 SBIN0RRPUGB 2343 08/07/2022 Participant not mapped to the product
11126 UP3152008_270622FTO_551615 3152008000NRG23270620220284661 2895430081 27/06/2022 SDADANAND YADAV SDADANAND YADAV 3152008WL008732 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
11127 UP3152008_270622FTO_551615 3152008000NRG23270620220284660 2895430101 27/06/2022 Dulari Dulari 3152008WL008732 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
11128 UP3152008_270622FTO_551615 3152008000NRG23270620220284657 2895430082 27/06/2022 KAMARUDDIN KAMARUDDIN 3152008WL008732 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
11129 UP3152008_270622FTO_550170 3152008000NRG23270620220283226 2895432635 27/06/2022 UDAYBHAN UDAYBHAN 3152008WL008705 00415 SBIN0015122 2982 08/07/2022 No Such Account
11130 UP3152008_270622FTO_549909 3152008000NRG23270620220283081 2895434508 27/06/2022 Indrawati Indrawati 3152008WL008699 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
11131 UP3152008_270622FTO_549909 3152008000NRG23270620220283073 2895434496 27/06/2022 BRAMHA BRAMHA 3152008WL008699 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
11132 UP3152008_270622FTO_549909 3152008000NRG23270620220283067 2895434478 27/06/2022 TETARA TETARA 3152008WL008699 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
11133 UP3152008_270622FTO_549909 3152008000NRG23270620220283061 2895434477 27/06/2022 JHANNAN JHANNAN 3152008WL008699 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
11134 UP3152008_270622FTO_549909 3152008000NRG23270620220283060 2895434495 27/06/2022 Sewak Sewak 3152008WL008699 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
11135 UP3152008_270622FTO_549454 3152008000NRG23270620220282366 2895407214 27/06/2022 Geeta Geeta 3152008WL008685 00089 CBIN0280206 3408 08/07/2022 Account closed
11136 UP3152008_270522FTO_290955 3152008000NRG23270520220112053 1880768839 27/05/2022 RAGGHU RAGGHU 3152008WL003840 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11137 UP3152008_270522FTO_290778 3152008000NRG23270520220111902 1885541659 27/05/2022 Ramashankar Ramashankar 3152008WL003835 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11138 UP3152008_270522FTO_290328 3152008000NRG23270520220111620 1881397472 27/05/2022 BAKSIS BAKSIS 3152008WL003830 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11139 UP3152008_270522FTO_290328 3152008000NRG23270520220111619 1881397473 27/05/2022 PRAHLAD PRAHLAD 3152008WL003830 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11140 UP3152008_270522FTO_290162 3152008000NRG23270520220111513 1880869540 27/05/2022 Rambelash Rambelash 3152008WL003828 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11141 UP3152008_270522APB_FTO_290172 3152008000NRG23270520220111482 1881587681 27/05/2022 MS JAGAI MS JAGAI 3152008WL003828 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
11142 UP3152008_270522APB_FTO_284031 3152008000NRG23270520220109334 1881537761 27/05/2022 MR ILAHI MR ILAHI 3152008WL003789 00059 BARB0BUPGBX 3195 02/06/2022 Participant not mapped to the product
11143 UP3152008_270522APB_FTO_284031 3152008000NRG23270520220109330 1881537751 27/05/2022 KAILASH KAILASH 3152008WL003789 00059 BARB0BUPGBX 3195 02/06/2022 Participant not mapped to the product
11144 UP3152008_270522APB_FTO_283763 3152008000NRG23270520220109213 1881683051 27/05/2022 MR Udayabhan MR Udayabhan 3152008WL003786 00059 BARB0BUPGBX 3195 02/06/2022 Participant not mapped to the product
11145 UP3152008_270522FTO_283751 3152008000NRG23270520220109199 1880761978 27/05/2022 RAMDIWAKAR RAMDIWAKAR 3152008WL003786 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
11146 UP3152008_270522FTO_283751 3152008000NRG23270520220109198 1880761980 27/05/2022 Sushil Sushil 3152008WL003786 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11147 UP3152008_270522FTO_283751 3152008000NRG23270520220109189 1880761979 27/05/2022 Sangita Sangita 3152008WL003786 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
11148 UP3152008_270522FTO_283001 3152008000NRG23270520220109120 1880872852 27/05/2022 DULARE DULARE 3152008WL003783 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11149 UP3152008_270522FTO_283001 3152008000NRG23270520220109109 1880872855 27/05/2022 Om Prakash Om Prakash 3152008WL003783 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11150 UP3152008_270522FTO_283001 3152008000NRG23270520220109104 1880872857 27/05/2022 Rajmati Rajmati 3152008WL003783 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11151 UP3152008_270522FTO_283001 3152008000NRG23270520220109103 1880872856 27/05/2022 AMRAWATI AMRAWATI 3152008WL003783 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11152 UP3152008_270522FTO_283001 3152008000NRG23270520220109095 1880872854 27/05/2022 Virendra Virendra 3152008WL003783 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11153 UP3152008_270522FTO_283001 3152008000NRG23270520220109082 1880872859 27/05/2022 vairan vairan 3152008WL003783 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11154 UP3152001_020522FTO_144372 3152001000NRG23020520220020648 1090640810 02/05/2022 shyambihari shyambihari 3152001WL001162 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
11155 UP3152001_020522FTO_144372 3152001000NRG23020520220020641 1090640811 02/05/2022 SHYAMSUNDAR SHYAMSUNDAR 3152001WL001162 00357 SBIN0RRPUGB 1704 12/05/2022 Participant not mapped to the product
11156 UP3152001_020522FTO_144372 3152001000NRG23020520220020640 1090640809 02/05/2022 Dukhani Dukhani 3152001WL001162 00357 SBIN0RRPUGB 852 12/05/2022 Participant not mapped to the product
11157 UP3152001_020522FTO_144372 3152001000NRG23020520220020635 1090640808 02/05/2022 DHARAMI DHARAMI 3152001WL001162 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
11158 UP3152001_020522FTO_144372 3152001000NRG23020520220020634 1090640803 02/05/2022 RAJESH RAJESH 3152001WL001162 00415 SBIN0006503 1704 12/05/2022 No Such Account
11159 UP3152001_020522APB_FTO_143677 3152001000NRG23020520220020553 1090902432 02/05/2022 Rajesh gupta Rajesh gupta 3152001WL001152 00176 IDIB000K278 2982 12/05/2022 Participant not mapped to the product
11160 UP3152001_020522FTO_143586 3152001000NRG23020520220020399 1090607279 02/05/2022 MUSTAFA MUSTAFA 3152001WL001148 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
11161 UP3152001_020522APB_FTO_143924 3152001000NRG23020520220019750 1090901753 02/05/2022 SAVITRI SAVITRI 3152001WL001132 00357 SBIN0RRPUGB 2769 12/05/2022 Participant not mapped to the product
11162 UP3152001_030323APB_FTO_2114816 3152001000NRG23020320230674498 0289453284 03/03/2023 PREMA PREMA 3152001WL028334 00045 BARB0NAUTAN 3408 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11163 UP3152001_030323APB_FTO_2114816 3152001000NRG23020320230674479 0289453298 03/03/2023 KAMLAWATI KAMLAWATI 3152001WL028334 00357 SBIN0RRPUGB 3408 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11164 UP3152001_030223APB_FTO_2027351 3152001000NRG23020220230652314 0307377280 03/02/2023 PREMA PREMA 3152001WL027190 00045 BARB0NAUTAN 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11165 UP3152001_030223FTO_2027350 3152001000NRG23020220230652301 0307019194 03/02/2023 CHAMFULA CHAMFULA 3152001WL027190 00357 SBIN0RRPUGB 3408 30/03/2023 Participant not mapped to the product
11166 UP3152001_030223APB_FTO_2027351 3152001000NRG23020220230652285 0307377298 03/02/2023 KAMLAWATI KAMLAWATI 3152001WL027190 00357 SBIN0RRPUGB 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11167 UP3152001_040223APB_FTO_2028776 3152001000NRG23020220230652220 0307417514 04/02/2023 SURYNATH SURYNATH 3152001WL027188 00354 PUNB0211900 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 UP3152001_051222FTO_1680509 3152001000NRG23011220220522639 7914050507 05/12/2022 RASUL RASUL 3152001WL021771 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11169 UP3152001_051222APB_FTO_1680524 3152001000NRG23011220220522636 7914158908 05/12/2022 CHANDA CHANDA 3152001WL021771 00357 SBIN0RRPUGB 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11170 UP3152001_021222FTO_1663827 3152001000NRG23011220220521554 7914108838 02/12/2022 SUMITRA SUMITRA 3152001WL021718 00176 IDIB000N560 3408 14/01/2023 A/c Blocked or Frozen
11171 UP3152001_021222FTO_1663827 3152001000NRG23011220220521512 7914108840 02/12/2022 PRKASH PRKASH 3152001WL021718 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11172 UP3152001_011222APB_FTO_1656029 3152001000NRG23011220220520999 7912918200 01/12/2022 MAYA MAYA 3152001WL021696 00415 SBIN0003206 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11173 UP3152001_011222FTO_1655251 3152001000NRG23011220220520480 7912726954 01/12/2022 RAMRAJ RAMRAJ 3152001WL021662 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
11174 UP3152001_011222FTO_1655251 3152001000NRG23011220220520438 7912726953 01/12/2022 kalapnath kalapnath 3152001WL021662 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11175 UP3152001_011222FTO_1655251 3152001000NRG23011220220520433 7912726955 01/12/2022 MANJU MANJU 3152001WL021662 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
11176 UP3152001_011122APB_FTO_1503057 3152001000NRG23011120220499404 6614092863 01/11/2022 GAURISHANKER GAURISHANKER 3152001WL020414 00176 IDIB000K278 3195 24/11/2022 Aadhaar Number not Mapped to Account Number
11177 UP3152001_031122FTO_1513875 3152001000NRG23011120220498784 6617571131 03/11/2022 RITA RITA 3152001WL020371 00357 SBIN0RRPUGB 3195 24/11/2022 Participant not mapped to the product
11178 UP3152001_031122FTO_1513875 3152001000NRG23011120220498759 6617571140 03/11/2022 SUGREEV SUGREEV 3152001WL020371 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
11179 UP3152001_061022FTO_1362622 3152001000NRG23011020220486082 6548153347 06/10/2022 RAJARAM RAJARAM 3152001WL019067 00089 CBIN0280207 213 19/11/2022 Account closed
11180 UP3152001_030822FTO_946057 3152001000NRG23010820220439388 3902126135 03/08/2022 BHAGAWANI BHAGAWANI 3152001WL014813 00357 SBIN0RRPUGB 2982 12/08/2022 Participant not mapped to the product
11181 UP3152001_020722FTO_610824 3152001000NRG23010720220318305 2852587711 02/07/2022 momina momina 3152001WL0009970 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
11182 UP3152001_020722APB_FTO_617820 3152001000NRG23010720220315677 2851211673 02/07/2022 RAMBAHAL RAMBAHAL 3152001WL009877 00415 SBIN0003206 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 UP3152001_020722FTO_617806 3152001000NRG23010720220315653 2853105515 02/07/2022 TARA MATI TARA MATI 3152001WL009877 00415 SBIN0003206 2130 07/07/2022 No Such Account
11184 UP3152001_020722FTO_617433 3152001000NRG23010720220315433 2852748318 02/07/2022 HEWANTI HEWANTI 3152001WL009871 00357 SBIN0RRPUGB 1917 07/07/2022 Participant not mapped to the product
11185 UP3152001_020722FTO_617433 3152001000NRG23010720220315403 2852748317 02/07/2022 ISRAWATI ISRAWATI 3152001WL009871 00357 SBIN0RRPUGB 1278 07/07/2022 Participant not mapped to the product
11186 UP3152001_010722FTO_605918 3152001000NRG23010720220314904 2848971426 01/07/2022 JAGDEESH JAGDEESH 3152001WL009860 00357 SBIN0RRPUGB 2556 07/07/2022 Participant not mapped to the product
11187 UP3152001_010722APB_FTO_605936 3152001000NRG23010720220314870 2849164061 01/07/2022 SANTRAM SANTRAM 3152001WL009860 00415 SBIN0003206 3408 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11188 UP3152001_010722FTO_605918 3152001000NRG23010720220314864 2848971425 01/07/2022 SUMITRA SUMITRA 3152001WL009860 00357 SBIN0RRPUGB 3408 07/07/2022 Participant not mapped to the product
11189 UP3152001_020722FTO_618235 3152001000NRG23010720220313907 2853103891 02/07/2022 SANTOSH SANTOSH 3152001WL009829 00357 SBIN0RRPUGB 2343 07/07/2022 Participant not mapped to the product
11190 UP3152001_020722FTO_618235 3152001000NRG23010720220313900 2853103888 02/07/2022 HARIRAM HARIRAM 3152001WL009829 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
11191 UP3152001_020722FTO_618235 3152001000NRG23010720220313896 2853103889 02/07/2022 RAMJEETAN RAMJEETAN 3152001WL009829 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
11192 UP3152001_020722FTO_618235 3152001000NRG23010720220313891 2853103890 02/07/2022 RAMPRASAD RAMPRASAD 3152001WL009829 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
11193 UP3152001_010722FTO_606610 3152001000NRG23010720220312877 2848983718 01/07/2022 AASHISH AASHISH 3152001WL0009759 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
11194 UP3152001_040622FTO_360834 3152001000NRG23010620220128977 N0622005F2527 04/06/2022 PANA PANA 3152001WL004484 00357 SBIN0RRPUGB 852 09/06/2022 Participant not mapped to the product
11195 UP3152001_020622FTO_339538 3152001000NRG23010620220128864 N062200335947 02/06/2022 RAMVIJAY PRASAD RAMVIJAY PRASAD 3152001WL004479 00357 SBIN0RRPUGB 3195 08/06/2022 Participant not mapped to the product
11196 UP3152001_030622FTO_346317 3152001000NRG23010620220128671 N0622004D67FE 03/06/2022 KHUSBU BHART KHUSBU BHART 3152001WL004454 00415 SBIN0003206 2982 10/06/2022 No Such Account
11197 UP3152001_020622FTO_339430 3152001000NRG23010620220128610 N062200335842 02/06/2022 LAKKHI LAKKHI 3152001WL004451 00357 SBIN0RRPUGB 1704 08/06/2022 Participant not mapped to the product
11198 UP3152001_020323APB_FTO_2102578 3152001000NRG23010320230673641 0289513623 02/03/2023 SANT RAM SANT RAM 3152001WL028285 00415 SBIN0003206 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11199 UP3152001_020223APB_FTO_2025838 3152001000NRG23010220230651165 0307380789 02/02/2023 AMRAVATI AMRAVATI 3152001WL027111 00354 PUNB0211900 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11200 UP3152001_010422FTO_2678 3152001000NRG22310320220703052 0884785493 01/04/2022 RAJKUMSARI RAJKUMSARI 3152001WL041878 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
11201 UP3152001_010422FTO_2678 3152001000NRG22310320220703050 0884785492 01/04/2022 MANSHA MANSHA 3152001WL041878 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
11202 UP3152001_010422FTO_2678 3152001000NRG22310320220703049 0884785491 01/04/2022 RAMASHISH RAMASHISH 3152001WL041878 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
11203 UP3152001_010422FTO_2678 3152001000NRG22310320220703034 0884785490 01/04/2022 VIRENDRA VIRENDRA 3152001WL041878 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
11204 UP3152001_010422FTO_2678 3152001000NRG22310320220703033 0884785489 01/04/2022 GEETA GEETA 3152001WL041878 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
11205 UP3152001_010422APB_FTO_2475 3152001000NRG22310320220702669 0884901855 01/04/2022 SHAHID SHAHID 3152001WL041866 00059 BARB0BUPGBX 2856 06/05/2022 Participant not mapped to the product
11206 UP3152001_010422APB_FTO_2000 3152001000NRG22310320220702054 0887262571 01/04/2022 SHREE SANTRAM SHREE SANTRAM 3152001WL041836 00354 PUNB0400300 1020 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11207 UP3152001_010422APB_FTO_2427 3152001000NRG22310320220701909 0884894758 01/04/2022 KAMARUL KAMARUL 3152001WL041833 00473 YESB0NSB009 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11208 UP3152001_010422APB_FTO_2427 3152001000NRG22310320220701895 0884894775 01/04/2022 MANAUWAR MANAUWAR 3152001WL041833 00059 BARB0BUPGBX 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11209 UP3152001_010422APB_FTO_2427 3152001000NRG22310320220701894 0884894776 01/04/2022 SHAWAN SHAWAN 3152001WL041833 00059 BARB0BUPGBX 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11210 UP3152001_010422APB_FTO_2427 3152001000NRG22310320220701886 0884894772 01/04/2022 RAHAMAN RAHAMAN 3152001WL041833 00415 SBIN0006503 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 UP3152001_010422FTO_2417 3152001000NRG22310320220701885 0884779906 01/04/2022 Aalamgeer Aalamgeer 3152001WL041833 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
11212 UP3152001_010422FTO_2417 3152001000NRG22310320220701880 0884779893 01/04/2022 BHOLA BHOLA 3152001WL041833 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
11213 UP3152001_010422APB_FTO_2427 3152001000NRG22310320220701877 0884894774 01/04/2022 SHAMSUDDIN SHAMSUDDIN 3152001WL041833 00059 BARB0BUPGBX 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 UP3152001_010422FTO_2417 3152001000NRG22310320220701871 0884779908 01/04/2022 Tabirun Tabirun 3152001WL041833 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
11215 UP3152001_010422FTO_2417 3152001000NRG22310320220701869 0884779907 01/04/2022 rahmat ali rahmat ali 3152001WL041833 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
11216 UP3152001_010422APB_FTO_2427 3152001000NRG22310320220701868 0884894773 01/04/2022 KHALIL KHALIL 3152001WL041833 00415 SBIN0017062 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11217 UP3152001_010422FTO_2417 3152001000NRG22310320220701867 0884779905 01/04/2022 KUSHAMAWATI KUSHAMAWATI 3152001WL041833 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
11218 UP3152001_010422FTO_2323 3152001000NRG22300320220699630 0884880210 01/04/2022 MAITRUN NISHA MAITRUN NISHA 3152001WL041717 00357 SBIN0RRPUGB 1020 06/05/2022 Participant not mapped to the product
11219 UP3152001_010422APB_FTO_6925 3152001000NRG22300320220698217 0884891290 01/04/2022 RAM NARESH RAM NARESH 3152001WL041652 00473 YESB0NSB009 2652 06/05/2022 Participant not mapped to the product
11220 UP3152001_010422APB_FTO_6925 3152001000NRG22300320220698214 0884891293 01/04/2022 ASHIKALI ASHIKALI 3152001WL041652 00059 BARB0BUPGBX 2652 06/05/2022 Participant not mapped to the product
11221 UP3152001_010422FTO_6822 3152001000NRG22300320220698204 0884881667 01/04/2022 BUDHANI BUDHANI 3152001WL041651 00357 SBIN0RRPUGB 2040 06/05/2022 Participant not mapped to the product
11222 UP3152003_070622FTO_379878 3152003000NRG23070620220151486 2216289596 07/06/2022 champi champi 3152003WL005475 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
11223 UP3152003_070622FTO_379878 3152003000NRG23070620220151503 2216289594 07/06/2022 UMESH UMESH 3152003WL005475 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
11224 UP3152003_070622APB_FTO_379882 3152003000NRG23070620220151505 2218685651 07/06/2022 TARA TARA 3152003WL005475 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
11225 UP3152003_070622FTO_379878 3152003000NRG23070620220151508 2216289595 07/06/2022 ugiya ugiya 3152003WL005475 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11226 UP3152003_070622FTO_379878 3152003000NRG23070620220151511 2216289592 07/06/2022 ramchndar ramchndar 3152003WL005475 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
11227 UP3152003_070622FTO_379878 3152003000NRG23070620220151515 2216289601 07/06/2022 AJORI AJORI 3152003WL005475 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
11228 UP3152003_070622FTO_383958 3152003000NRG23070620220151931 2216299951 07/06/2022 Ganesh Ganesh 3152003WL005484 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
11229 UP3152003_070622FTO_383958 3152003000NRG23070620220151952 2216299952 07/06/2022 hashibun hashibun 3152003WL005484 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11230 UP3152003_070622FTO_383958 3152003000NRG23070620220151961 2216299953 07/06/2022 Suresh Suresh 3152003WL005484 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11231 UP3152003_070622FTO_383958 3152003000NRG23070620220151965 2216299955 07/06/2022 SARWATI SARWATI 3152003WL005484 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11232 UP3152003_070622FTO_383958 3152003000NRG23070620220151966 2216299957 07/06/2022 BABITA BABITA 3152003WL005484 00357 SBIN0RRPUGB 426 11/06/2022 Participant not mapped to the product
11233 UP3152003_070622FTO_383958 3152003000NRG23070620220151971 2216299958 07/06/2022 SAHODARA SAHODARA 3152003WL005484 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11234 UP3152003_070622FTO_383958 3152003000NRG23070620220151978 2216299956 07/06/2022 MUNNI DEVI MUNNI DEVI 3152003WL005484 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11235 UP3152003_070622FTO_383958 3152003000NRG23070620220151988 2216299959 07/06/2022 KASIM KASIM 3152003WL005484 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11236 UP3152003_070622FTO_383958 3152003000NRG23070620220151994 2216299954 07/06/2022 SUNITA SUNITA 3152003WL005484 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11237 UP3152003_070622FTO_386618 3152003000NRG23070620220152019 2216307965 07/06/2022 chanrawati chanrawati 3152003WL0005485 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
11238 UP3152003_070622FTO_380167 3152003000NRG23070620220152052 2216165726 07/06/2022 Samsuddin Samsuddin 3152003WL005488 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11239 UP3152003_070622FTO_380167 3152003000NRG23070620220152067 2216165725 07/06/2022 SERAJUDDIN SERAJUDDIN 3152003WL005488 00357 SBIN0RRPUGB 1065 11/06/2022 Participant not mapped to the product
11240 UP3152003_070622FTO_380167 3152003000NRG23070620220152092 2216165724 07/06/2022 rajkumar rajkumar 3152003WL005488 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11241 UP3152003_070622APB_FTO_383001 3152003000NRG23070620220152279 2217432272 07/06/2022 ramawda ramawda 3152003WL005491 00059 BARB0BUPGBX 1704 11/06/2022 Participant not mapped to the product
11242 UP3152003_070622APB_FTO_381947 3152003000NRG23070620220153415 2218673539 07/06/2022 Dulare Dulare 3152003WL005532 00473 YESB0NSB005 2982 11/06/2022 Participant not mapped to the product
11243 UP3152003_080722FTO_687551 3152003000NRG23080720220360527 3033876742 08/07/2022 uttama uttama 3152003WL011203 00059 BARB0BUPGBX 2982 13/07/2022 No Such Account
11244 UP3152003_080622APB_FTO_394301 3152003000NRG23080620220159529 2224842744 08/06/2022 Baila Baila 3152003WL005747 00354 PUNB0081500 2982 11/06/2022 Participant not mapped to the product
11245 UP3152003_080622FTO_395330 3152003000NRG23080620220158187 2224527766 08/06/2022 Laxman Pal Laxman Pal 3152003WL005674 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11246 UP3152003_080622FTO_395330 3152003000NRG23080620220158169 2224527765 08/06/2022 SAKINA SAKINA 3152003WL005674 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11247 UP3152003_080622FTO_394497 3152003000NRG23080620220158018 2224554533 08/06/2022 BASNTI BASNTI 3152003WL005665 00059 BARB0BUPGBX 639 11/06/2022 No Such Account
11248 UP3152003_080622FTO_395814 3152003000NRG23080620220157666 2224527700 08/06/2022 Bindravati Bindravati 3152003WL005631 00357 SBIN0RRPUGB 639 11/06/2022 Participant not mapped to the product
11249 UP3152003_080622APB_FTO_395845 3152003000NRG23080620220157662 2224793666 08/06/2022 Subhawati Subhawati 3152003WL005631 00059 BARB0BUPGBX 2130 11/06/2022 Participant not mapped to the product
11250 UP3152003_080622FTO_395814 3152003000NRG23080620220157644 2224527699 08/06/2022 Gulaicha Gulaicha 3152003WL005631 00357 SBIN0RRPUGB 2130 11/06/2022 Participant not mapped to the product
11251 UP3152003_081222FTO_1702346 3152003000NRG23071220220537370 7916411247 08/12/2022 KAMLAWATI KAMLAWATI 3152003WL022383 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11252 UP3152003_081222FTO_1702346 3152003000NRG23071220220537369 7916411246 08/12/2022 KAMLAWATI KAMLAWATI 3152003WL022383 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11253 UP3152003_081222FTO_1702346 3152003000NRG23071220220537368 7916411242 08/12/2022 DURGAWATI DURGAWATI 3152003WL022383 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11254 UP3152003_081222FTO_1702346 3152003000NRG23071220220537367 7916411243 08/12/2022 DURGAWATI DURGAWATI 3152003WL022383 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11255 UP3152003_081222FTO_1702346 3152003000NRG23071220220537354 7916411248 08/12/2022 BABUL BABUL 3152003WL022383 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11256 UP3152003_081222FTO_1702346 3152003000NRG23071220220537353 7916411249 08/12/2022 BABUL BABUL 3152003WL022383 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11257 UP3152003_081222FTO_1702346 3152003000NRG23071220220537348 7916411245 08/12/2022 Radha Radha 3152003WL022383 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11258 UP3152003_081222FTO_1702346 3152003000NRG23071220220537347 7916411240 08/12/2022 Lalman Lalman 3152003WL022383 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11259 UP3152003_081222FTO_1702346 3152003000NRG23071220220537346 7916411244 08/12/2022 Radha Radha 3152003WL022383 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11260 UP3152003_081222FTO_1702346 3152003000NRG23071220220537345 7916411241 08/12/2022 Lalman Lalman 3152003WL022383 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11261 UP3152003_081222FTO_1702346 3152003000NRG23071220220537344 7916411255 08/12/2022 Partima Partima 3152003WL022383 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11262 UP3152003_081222FTO_1702346 3152003000NRG23071220220537343 7916411253 08/12/2022 veyjnath veyjnath 3152003WL022383 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11263 UP3152003_081222FTO_1702346 3152003000NRG23071220220537342 7916411254 08/12/2022 Partima Partima 3152003WL022383 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11264 UP3152003_081222FTO_1702346 3152003000NRG23071220220537341 7916411252 08/12/2022 veyjnath veyjnath 3152003WL022383 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11265 UP3152003_081222FTO_1702310 3152003000NRG23071220220536992 7916439224 08/12/2022 MEENA MEENA 3152003WL022371 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11266 UP3152003_081222APB_FTO_1702314 3152003000NRG23071220220536974 7916478313 08/12/2022 Basdev Basdev 3152003WL022371 00357 SBIN0RRPUGB 2982 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11267 UP3152003_081222FTO_1702431 3152003000NRG23071220220536011 7916413534 08/12/2022 naresh naresh 3152003WL022320 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11268 UP3152003_070722FTO_681759 3152003000NRG23070720220356607 3006735479 07/07/2022 Naruddin Naruddin 3152003WL011053 00357 SBIN0RRPUGB 1278 12/07/2022 Participant not mapped to the product
11269 UP3152003_070722FTO_681759 3152003000NRG23070720220356604 3006735478 07/07/2022 Sarif Sarif 3152003WL011053 00357 SBIN0RRPUGB 213 12/07/2022 Participant not mapped to the product
11270 UP3152003_070722APB_FTO_680530 3152003000NRG23070720220355866 3008534465 07/07/2022 PRAHLAD PRAHLAD 3152003WL011034 00415 SBIN0006503 852 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11271 UP3152003_070722APB_FTO_680530 3152003000NRG23070720220355819 3008534480 07/07/2022 Sankar Sankar 3152003WL011034 00357 SBIN0RRPUGB 852 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11272 UP3152003_070722FTO_680504 3152003000NRG23070720220355817 3009013121 07/07/2022 Ganesh Ganesh 3152003WL011034 00357 SBIN0RRPUGB 852 12/07/2022 Participant not mapped to the product
11273 UP3152003_070722FTO_681470 3152003000NRG23070720220355710 3006281124 07/07/2022 Shriran Shriran 3152003WL011032 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11274 UP3152003_070722FTO_681470 3152003000NRG23070720220355708 3006281123 07/07/2022 Shriran Shriran 3152003WL011032 00357 SBIN0RRPUGB 852 12/07/2022 Participant not mapped to the product
11275 UP3152003_070722FTO_681470 3152003000NRG23070720220355707 3006281126 07/07/2022 Nijamuddin Nijamuddin 3152003WL011032 00357 SBIN0RRPUGB 852 12/07/2022 Participant not mapped to the product
11276 UP3152003_070722FTO_681470 3152003000NRG23070720220355706 3006281125 07/07/2022 Nijamuddin Nijamuddin 3152003WL011032 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11277 UP3152003_070722FTO_680844 3152003000NRG23070720220355169 3006852845 07/07/2022 DURGVA DEVI DURGVA DEVI 3152003WL011021 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
11278 UP3152003_070722FTO_684250 3152003000NRG23070720220351708 3006737137 07/07/2022 sabita sabita 3152003WL0010920 00059 BARB0BUPGBX 2982 12/07/2022 Account closed
11279 UP3152003_070722FTO_684250 3152003000NRG23070720220351687 3006737106 07/07/2022 Dinesh Dinesh 3152003WL0010919 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
11280 UP3152003_070722FTO_684250 3152003000NRG23070720220351686 3006737105 07/07/2022 Dinesh Dinesh 3152003WL0010919 00059 BARB0BUPGBX 639 12/07/2022 No Such Account
11281 UP3152003_070722FTO_684250 3152003000NRG23070720220351073 3006737193 07/07/2022 Baila Baila 3152003WL0010882 00059 BARB0BUPGBX 1704 12/07/2022 No Such Account
11282 UP3152003_070722FTO_684250 3152003000NRG23070720220351072 3006737194 07/07/2022 Durgawti Durgawti 3152003WL0010882 00059 BARB0BUPGBX 1704 12/07/2022 No Such Account
11283 UP3152003_070722FTO_684250 3152003000NRG23070720220351071 3006737211 07/07/2022 RAHUL RAHUL 3152003WL0010881 00354 PUNB0081500 2130 12/07/2022 Account closed
11284 UP3152003_070722FTO_684250 3152003000NRG23070720220351070 3006737210 07/07/2022 RAHUL RAHUL 3152003WL0010881 00354 PUNB0081500 2982 12/07/2022 Account closed
11285 UP3152003_070722FTO_684250 3152003000NRG23070720220351065 3006737215 07/07/2022 premi premi 3152003WL0010879 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
11286 UP3152003_070722FTO_684250 3152003000NRG23070720220351025 3006737212 07/07/2022 ramchndar ramchndar 3152003WL0010870 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
11287 UP3152003_070722FTO_684250 3152003000NRG23070720220351024 3006737214 07/07/2022 Samunari Samunari 3152003WL0010869 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
11288 UP3152003_070722FTO_684250 3152003000NRG23070720220351023 3006737213 07/07/2022 mangl mangl 3152003WL0010869 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
11289 UP3152003_080622FTO_395606 3152003000NRG23070620220155072 2224705014 08/06/2022 nagendra nagendra 3152003WL005570 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11290 UP3152003_080622FTO_395606 3152003000NRG23070620220155070 2224705013 08/06/2022 KEDAR KEDAR 3152003WL005570 00357 SBIN0RRPUGB 2343 11/06/2022 Participant not mapped to the product
11291 UP3152003_070622FTO_381931 3152003000NRG23070620220153491 2216306572 07/06/2022 RAHUL RAHUL 3152003WL005532 00354 PUNB0081500 2130 11/06/2022 Account closed
11292 UP3152003_090622APB_FTO_402816 3152003000NRG23090620220164963 2442793106 09/06/2022 Durgawti Durgawti 3152003WL005923 00354 PUNB0081500 2982 23/06/2022 Participant not mapped to the product
11293 UP3152003_090622APB_FTO_402188 3152003000NRG23090620220163870 2442843595 09/06/2022 Bilagu Bilagu 3152003WL005887 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
11294 UP3152003_090622FTO_405038 3152003000NRG23090620220163459 2447854539 09/06/2022 Seema Seema 3152003WL005877 00415 SBIN0016947 2982 23/06/2022 No Such Account
11295 UP3152003_090622FTO_405038 3152003000NRG23090620220163413 2447854540 09/06/2022 Jgadmba Jgadmba 3152003WL005877 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11296 UP3152003_090622FTO_404799 3152003000NRG23090620220163093 2442708744 09/06/2022 sanju devi sanju devi 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11297 UP3152003_090622FTO_404799 3152003000NRG23090620220163072 2442708735 09/06/2022 MUNNI MUNNI 3152003WL005870 00415 SBIN0008261 2982 23/06/2022 Account closed
11298 UP3152003_090622FTO_404799 3152003000NRG23090620220163068 2442708743 09/06/2022 Shashikala Shashikala 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11299 UP3152003_090622FTO_404799 3152003000NRG23090620220163065 2442708714 09/06/2022 Asha Asha 3152003WL005870 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
11300 UP3152003_090622FTO_404799 3152003000NRG23090620220163064 2442708713 09/06/2022 Rajesh Rajesh 3152003WL005870 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
11301 UP3152003_090622APB_FTO_404824 3152003000NRG23090620220163062 2442795507 09/06/2022 BABULAL BABULAL 3152003WL005870 00473 YESB0NSB005 2982 23/06/2022 Participant not mapped to the product
11302 UP3152003_090622FTO_404799 3152003000NRG23090620220163058 2442708742 09/06/2022 SHANTI SHANTI 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11303 UP3152003_090622APB_FTO_404824 3152003000NRG23090620220163054 2442795515 09/06/2022 SUMAN SUMAN 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11304 UP3152003_090622APB_FTO_404824 3152003000NRG23090620220163053 2442795534 09/06/2022 RAMPATI RAMPATI 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11305 UP3152003_090622APB_FTO_404824 3152003000NRG23090620220163045 2442795539 09/06/2022 Sihasan Sihasan 3152003WL005870 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
11306 UP3152003_090622FTO_404799 3152003000NRG23090620220163039 2442708741 09/06/2022 JIUTI JIUTI 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11307 UP3152003_090622FTO_404799 3152003000NRG23090620220163034 2442708740 09/06/2022 CHANMATI CHANMATI 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11308 UP3152003_090622FTO_404799 3152003000NRG23090620220163033 2442708739 09/06/2022 TRIVENI TRIVENI 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11309 UP3152003_090622FTO_404799 3152003000NRG23090620220163030 2442708738 09/06/2022 Rajpati Rajpati 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11310 UP3152003_090622FTO_404799 3152003000NRG23090620220163021 2442708737 09/06/2022 nirmala nirmala 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11311 UP3152003_090622FTO_404799 3152003000NRG23090620220163020 2442708736 09/06/2022 molai molai 3152003WL005870 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11312 UP3152003_090622APB_FTO_402480 3152003000NRG23090620220162786 2442792302 09/06/2022 PRAHLAD PRAHLAD 3152003WL005862 00415 SBIN0006503 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11313 UP3152003_090622FTO_402456 3152003000NRG23090620220162754 2442723349 09/06/2022 Sundari Sundari 3152003WL005862 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11314 UP3152003_090622FTO_403179 3152003000NRG23090620220162684 2442710860 09/06/2022 AASAMA AASAMA 3152003WL005859 00354 PUNB0081500 1278 23/06/2022 No Such Account
11315 UP3152003_090622APB_FTO_403204 3152003000NRG23090620220162659 2442794920 09/06/2022 Mangal Mangal 3152003WL005859 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11316 UP3152003_090622FTO_403179 3152003000NRG23090620220162658 2442710835 09/06/2022 BHULLAN BHULLAN 3152003WL005859 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11317 UP3152003_090622FTO_403179 3152003000NRG23090620220162631 2442710836 09/06/2022 Sunita Sunita 3152003WL005859 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11318 UP3152003_100622FTO_418115 3152003000NRG23090620220162530 2447803939 10/06/2022 NARWADA NARWADA 3152003WL005856 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11319 UP3152003_120522FTO_197083 3152003000NRG23090520220037686 1345294436 12/05/2022 Sharma Sharma 3152003WL001732 00357 SBIN0002618 2130 18/05/2022 No Such Account
11320 UP3152003_120522FTO_197083 3152003000NRG23090520220037667 1345294439 12/05/2022 Amlawti Amlawti 3152003WL001732 00357 SBIN0RRPUGB 1278 18/05/2022 Participant not mapped to the product
11321 UP3152003_090123FTO_1934510 3152003000NRG23090120230614155 8083442122 09/01/2023 ARBUN ARBUN 3152003WL025246 00415 SBIN0006503 852 20/01/2023 No Such Account
11322 UP3152003_090123FTO_1934510 3152003000NRG23090120230614154 8083442121 09/01/2023 ARBUN ARBUN 3152003WL025246 00415 SBIN0006503 2982 20/01/2023 No Such Account
11323 UP3152003_090123FTO_1934510 3152003000NRG23090120230614066 8083442119 09/01/2023 KISMATI KISMATI 3152003WL025246 00415 SBIN0006503 2982 20/01/2023 No Such Account
11324 UP3152003_090123FTO_1934510 3152003000NRG23090120230614061 8083442120 09/01/2023 UDYBHAN UDYBHAN 3152003WL025246 00415 SBIN0006503 2982 20/01/2023 No Such Account
11325 UP3152003_090123FTO_1934500 3152003000NRG23090120230613939 8083450775 09/01/2023 AVDHESH AVDHESH 3152003WL025243 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
11326 UP3152003_090123APB_FTO_1934576 3152003000NRG23090120230613270 8083970856 09/01/2023 SAvitri SAvitri 3152003WL025227 00691 IPOS0000001 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11327 UP3152003_090123FTO_1934522 3152003000NRG23090120230612850 8083445628 09/01/2023 Narendra Narendra 3152003WL025206 00357 SBIN0RRPUGB 1278 20/01/2023 Participant not mapped to the product
11328 UP3152003_090123FTO_1934489 3152003000NRG23090120230612807 8083450992 09/01/2023 moti moti 3152003WL025204 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
11329 UP3152003_081222FTO_1708337 3152003000NRG23081220220539375 7916336380 08/12/2022 Umesh Umesh 3152003WL022470 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11330 UP3152003_081222FTO_1708337 3152003000NRG23081220220539372 7916336422 08/12/2022 gopal gopal 3152003WL022470 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
11331 UP3152003_081222FTO_1708337 3152003000NRG23081220220539361 7916336418 08/12/2022 kaushilya kaushilya 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11332 UP3152003_081222FTO_1708337 3152003000NRG23081220220539360 7916336415 08/12/2022 Dukhani Dukhani 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11333 UP3152003_081222FTO_1708337 3152003000NRG23081220220539359 7916336414 08/12/2022 pikka pikka 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11334 UP3152003_081222FTO_1708337 3152003000NRG23081220220539356 7916336416 08/12/2022 SURSATI SURSATI 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11335 UP3152003_081222FTO_1708337 3152003000NRG23081220220539355 7916336424 08/12/2022 MEERA MEERA 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11336 UP3152003_081222FTO_1708337 3152003000NRG23081220220539349 7916336411 08/12/2022 CHOKAT CHOKAT 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11337 UP3152003_081222FTO_1708337 3152003000NRG23081220220539348 7916336412 08/12/2022 Narbada Narbada 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11338 UP3152003_081222FTO_1708337 3152003000NRG23081220220539343 7916336417 08/12/2022 Pari Pari 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11339 UP3152003_081222FTO_1708337 3152003000NRG23081220220539338 7916336413 08/12/2022 rmakanth rmakanth 3152003WL022470 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11340 UP3152003_081222FTO_1708430 3152003000NRG23081220220539316 7916339862 08/12/2022 Bikau Bikau 3152003WL022467 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11341 UP3152003_081222FTO_1708430 3152003000NRG23081220220539309 7916339858 08/12/2022 Sumitra Sumitra 3152003WL022467 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11342 UP3152003_080722APB_FTO_697303 3152003000NRG23080720220364792 3036006308 08/07/2022 Govinda Govinda 3152003WL011311 00357 SBIN0RRPUGB 1491 13/07/2022 Account closed
11343 UP3152003_080722FTO_696270 3152003000NRG23080720220364443 3037411556 08/07/2022 ANITA ANITA 3152003WL011305 00059 BARB0BUPGBX 639 13/07/2022 No Such Account
11344 UP3152003_080722FTO_696270 3152003000NRG23080720220364442 3037411698 08/07/2022 deepak deepak 3152003WL011305 00354 PUNB0081500 639 13/07/2022 No Such Account
11345 UP3152003_080722FTO_696270 3152003000NRG23080720220364441 3037411555 08/07/2022 ANITA ANITA 3152003WL011305 00059 BARB0BUPGBX 2982 13/07/2022 No Such Account
11346 UP3152003_080722FTO_696270 3152003000NRG23080720220364440 3037411697 08/07/2022 deepak deepak 3152003WL011305 00354 PUNB0081500 2982 13/07/2022 No Such Account
11347 UP3152003_080722FTO_696270 3152003000NRG23080720220364371 3037411620 08/07/2022 SHYAMSUNDAR SHYAMSUNDAR 3152003WL011305 00089 CBIN0282996 639 13/07/2022 Account closed
11348 UP3152003_080722FTO_696270 3152003000NRG23080720220364370 3037411619 08/07/2022 GOPAL GOPAL 3152003WL011305 00089 CBIN0282996 639 13/07/2022 Account closed
11349 UP3152003_080722FTO_696270 3152003000NRG23080720220364368 3037411622 08/07/2022 SHYAMSUNDAR SHYAMSUNDAR 3152003WL011305 00089 CBIN0282996 2982 13/07/2022 Account closed
11350 UP3152003_080722FTO_696270 3152003000NRG23080720220364367 3037411621 08/07/2022 GOPAL GOPAL 3152003WL011305 00089 CBIN0282996 2982 13/07/2022 Account closed
11351 UP3152003_080722FTO_696270 3152003000NRG23080720220364283 3037411598 08/07/2022 malati malati 3152003WL011305 00089 CBIN0282996 639 13/07/2022 No Such Account
11352 UP3152003_080722FTO_696270 3152003000NRG23080720220364280 3037411597 08/07/2022 malati malati 3152003WL011305 00089 CBIN0282996 2982 13/07/2022 No Such Account
11353 UP3152003_080722FTO_696270 3152003000NRG23080720220364253 3037411600 08/07/2022 ASHRFI ASHRFI 3152003WL011305 00089 CBIN0282996 639 13/07/2022 Account closed
11354 UP3152003_080722FTO_696270 3152003000NRG23080720220364252 3037411599 08/07/2022 Babulal Babulal 3152003WL011305 00089 CBIN0282996 639 13/07/2022 Account closed
11355 UP3152003_080722FTO_696270 3152003000NRG23080720220364251 3037411602 08/07/2022 ASHRFI ASHRFI 3152003WL011305 00089 CBIN0282996 2982 13/07/2022 Account closed
11356 UP3152003_080722FTO_696270 3152003000NRG23080720220364250 3037411601 08/07/2022 Babulal Babulal 3152003WL011305 00089 CBIN0282996 2982 13/07/2022 Account closed
11357 UP3152003_080722FTO_695616 3152003000NRG23080720220363087 3035562664 08/07/2022 BASIR BASIR 3152003WL011279 00357 SBIN0RRPUGB 639 13/07/2022 Participant not mapped to the product
11358 UP3152003_080722FTO_695616 3152003000NRG23080720220363086 3035562665 08/07/2022 BASIR BASIR 3152003WL011279 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
11359 UP3152003_080722FTO_695616 3152003000NRG23080720220363085 3035562666 08/07/2022 SAVARU SAVARU 3152003WL011279 00357 SBIN0RRPUGB 2130 13/07/2022 Participant not mapped to the product
11360 UP3152003_080722APB_FTO_695871 3152003000NRG23080720220362728 3036006827 08/07/2022 RAMUGH RAMUGH 3152003WL011275 00354 PUNB0081500 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11361 UP3152003_080722FTO_693678 3152003000NRG23080720220362644 3034645064 08/07/2022 BABLU BABLU 3152003WL011273 00415 SBIN0006503 2982 13/07/2022 Account closed
11362 UP3152003_080722FTO_693678 3152003000NRG23080720220362632 3034645074 08/07/2022 Jayprkash Jayprkash 3152003WL011273 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
11363 UP3152003_080622APB_FTO_394796 3152003000NRG23080620220158705 2224869333 08/06/2022 BELI BELI 3152003WL005692 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11364 UP3152003_080622APB_FTO_394796 3152003000NRG23080620220158695 2224869328 08/06/2022 Lalti Lalti 3152003WL005692 00357 SBIN0RRPUGB 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11365 UP3152003_080622FTO_395208 3152003000NRG23080620220158439 2224559272 08/06/2022 Rambadan Rambadan 3152003WL005678 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
11366 UP3152003_081222FTO_1702375 3152003000NRG23071220220535725 7916437347 08/12/2022 BAHADUR BAHADUR 3152003WL022313 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
11367 UP3152003_081222FTO_1702375 3152003000NRG23071220220535723 7916437348 08/12/2022 BAHADUR BAHADUR 3152003WL022313 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11368 UP3152003_081222FTO_1702375 3152003000NRG23071220220535677 7916437333 08/12/2022 GEYAPARKASH GEYAPARKASH 3152003WL022313 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11369 UP3152003_081222FTO_1702375 3152003000NRG23071220220535676 7916437334 08/12/2022 GEYAPARKASH GEYAPARKASH 3152003WL022313 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11370 UP3152003_071122FTO_1530383 3152003000NRG23071120220501837 6631584056 07/11/2022 PUNAM PUNAM 3152003WL020620 00357 SBIN0RRPUGB 2769 24/11/2022 Participant not mapped to the product
11371 UP3152003_071122FTO_1530383 3152003000NRG23071120220501818 6631584055 07/11/2022 RAJMATI RAJMATI 3152003WL020620 00357 SBIN0RRPUGB 2769 24/11/2022 Participant not mapped to the product
11372 UP3152003_071122APB_FTO_1530387 3152003000NRG23071120220501804 6631735081 07/11/2022 Jokhu Jokhu 3152003WL020620 00473 YESB0NSB011 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11373 UP3152008_270522FTO_283001 3152008000NRG23270520220109080 1880872851 27/05/2022 BANSDEV BANSDEV 3152008WL003783 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11374 UP3152008_270522FTO_283001 3152008000NRG23270520220109078 1880872853 27/05/2022 RAJKUMAR RAJKUMAR 3152008WL003783 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
11375 UP3152008_270422FTO_121567 3152008000NRG23270420220013135 0920909200 27/04/2022 ALAUDDIN ALAUDDIN 3152008WL000876 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
11376 UP3152008_270422FTO_121567 3152008000NRG23270420220013132 0920909195 27/04/2022 ANIRUDH ANIRUDH 3152008WL000876 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
11377 UP3152008_270422FTO_121567 3152008000NRG23270420220013129 0920909194 27/04/2022 RAMDARASH RAMDARASH 3152008WL000876 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
11378 UP3152008_270422FTO_121567 3152008000NRG23270420220013127 0920909193 27/04/2022 PARAS PARAS 3152008WL000876 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
11379 UP3152008_270323APB_FTO_2241448 3152008000NRG23270320230711353 0337587343 27/03/2023 SARADA SARADA 3152008WL029961 00354 PUNB0170300 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11380 UP3152008_270123APB_FTO_2007239 3152008000NRG23270120230645881 8313453778 27/01/2023 SHATRUDHAN SHATRUDHAN 3152008WL026820 00473 YESB0NSB010 1065 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11381 UP3152008_261222FTO_1835657 3152008000NRG23261220220584835 8049199663 26/12/2022 ARATI ARATI 3152008WL024178 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11382 UP3152008_261222FTO_1835788 3152008000NRG23261220220584797 8049198757 26/12/2022 SHANKAR SHANKAR 3152008WL024177 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
11383 UP3152008_261222FTO_1835694 3152008000NRG23261220220584685 8049199637 26/12/2022 RAMAVADH RAMAVADH 3152008WL024173 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11384 UP3152008_261222FTO_1835694 3152008000NRG23261220220584679 8049199634 26/12/2022 BIRENDRA BIRENDRA 3152008WL024173 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11385 UP3152008_261222FTO_1835694 3152008000NRG23261220220584654 8049199638 26/12/2022 RAMPRSAD RAMPRSAD 3152008WL024173 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11386 UP3152008_261222FTO_1835694 3152008000NRG23261220220584652 8049199636 26/12/2022 SACHITA NAND SACHITA NAND 3152008WL024173 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11387 UP3152008_261222FTO_1835694 3152008000NRG23261220220584643 8049199635 26/12/2022 OMPRAKASH OMPRAKASH 3152008WL024173 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11388 UP3152008_261222FTO_1835694 3152008000NRG23261220220584641 8049199625 26/12/2022 MS HOUSHILA PRASAD MS HOUSHILA PRASAD 3152008WL024173 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
11389 UP3152008_261222FTO_1835694 3152008000NRG23261220220584635 8049199639 26/12/2022 SAROJ SAROJ 3152008WL024173 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11390 UP3152008_261222FTO_1835741 3152008000NRG23261220220584406 8050080332 26/12/2022 Kodai Kodai 3152008WL024167 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
11391 UP3152008_280422APB_FTO_127866 3152008000NRG23280420220016088 0924490952 28/04/2022 MS.Wakeel MS.Wakeel 3152008WL000977 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
11392 UP3152008_280422FTO_127864 3152008000NRG23280420220016064 0924259141 28/04/2022 RASHID RASHID 3152008WL000977 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
11393 UP3152008_280422FTO_127864 3152008000NRG23280420220016051 0924259142 28/04/2022 RAMLAXHAN RAMLAXHAN 3152008WL000977 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
11394 UP3152008_280422FTO_127574 3152008000NRG23280420220016025 0924257777 28/04/2022 Kushmawati Kushmawati 3152008WL000972 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
11395 UP3152008_310522FTO_325491 3152008000NRG23310520220125339 1927849751 31/05/2022 SM.MEERA SM.MEERA 3152008WL0004283 00059 BARB0BUPGBX 2982 04/06/2022 No Such Account
11396 UP3152008_310522FTO_324974 3152008000NRG23310520220124215 1928316224 31/05/2022 NAGINA NAGINA 3152008WL004256 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
11397 UP3152003_150722FTO_770182 3152003000NRG23070720220359853 3868614107 15/07/2022 Champa Champa 3152003WL0011154 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11398 UP3152003_150722FTO_770182 3152003000NRG23070720220359850 3868614069 15/07/2022 LALTI LALTI 3152003WL0011153 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11399 UP3152003_150722FTO_770182 3152003000NRG23070720220359849 3868614061 15/07/2022 MEENA MEENA 3152003WL0011152 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11400 UP3152003_150722FTO_770182 3152003000NRG23070720220359848 3868614062 15/07/2022 GITA GITA 3152003WL0011151 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11401 UP3152003_150722FTO_770182 3152003000NRG23070720220359847 3868614063 15/07/2022 BHOGI BHOGI 3152003WL0011151 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11402 UP3152003_150722FTO_770182 3152003000NRG23070720220359845 3868614106 15/07/2022 Awadhesh Awadhesh 3152003WL0011149 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11403 UP3152003_070722FTO_683970 3152003000NRG23070720220359278 3006272223 07/07/2022 Samtulah Samtulah 3152003WL011124 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11404 UP3152003_070722FTO_683970 3152003000NRG23070720220359277 3006272222 07/07/2022 Samtulah Samtulah 3152003WL011124 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11405 UP3152003_070722FTO_683970 3152003000NRG23070720220359262 3006272228 07/07/2022 vimla vimla 3152003WL011124 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11406 UP3152003_070722FTO_683970 3152003000NRG23070720220359261 3006272229 07/07/2022 vimla vimla 3152003WL011124 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11407 UP3152003_070722FTO_683970 3152003000NRG23070720220359258 3006272227 07/07/2022 INDU INDU 3152003WL011124 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11408 UP3152003_070722FTO_683970 3152003000NRG23070720220359257 3006272226 07/07/2022 INDU INDU 3152003WL011124 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11409 UP3152003_070722FTO_683970 3152003000NRG23070720220359254 3006272218 07/07/2022 Kreena Kreena 3152003WL011124 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11410 UP3152003_070722FTO_683970 3152003000NRG23070720220359253 3006272219 07/07/2022 Kreena Kreena 3152003WL011124 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11411 UP3152003_070722FTO_683970 3152003000NRG23070720220359252 3006272214 07/07/2022 Ajey Ajey 3152003WL011124 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11412 UP3152003_070722FTO_683970 3152003000NRG23070720220359251 3006272215 07/07/2022 Ajey Ajey 3152003WL011124 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11413 UP3152003_070722FTO_683970 3152003000NRG23070720220359248 3006272221 07/07/2022 Indresh Indresh 3152003WL011124 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11414 UP3152003_070722FTO_683970 3152003000NRG23070720220359247 3006272220 07/07/2022 Indresh Indresh 3152003WL011124 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11415 UP3152003_070722FTO_683970 3152003000NRG23070720220359208 3006272216 07/07/2022 Kushmawti Kushmawti 3152003WL011124 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11416 UP3152003_070722FTO_683970 3152003000NRG23070720220359207 3006272217 07/07/2022 Kushmawti Kushmawti 3152003WL011124 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11417 UP3152003_070722FTO_683970 3152003000NRG23070720220359198 3006272224 07/07/2022 SASHIKLA SASHIKLA 3152003WL011124 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11418 UP3152003_070722FTO_683970 3152003000NRG23070720220359196 3006272225 07/07/2022 SASHIKLA SASHIKLA 3152003WL011124 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11419 UP3152003_070722FTO_683134 3152003000NRG23070720220358759 3006739063 07/07/2022 Bikau Bikau 3152003WL011105 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
11420 UP3152003_070722FTO_683134 3152003000NRG23070720220358758 3006739062 07/07/2022 Bikau Bikau 3152003WL011105 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11421 UP3152003_070722FTO_682748 3152003000NRG23070720220358180 3006280181 07/07/2022 ramashankar ramashankar 3152003WL011084 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11422 UP3152003_070722FTO_682748 3152003000NRG23070720220358177 3006280178 07/07/2022 gita devi gita devi 3152003WL011084 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11423 UP3152008_310522FTO_324974 3152008000NRG23310520220124210 1928316219 31/05/2022 VIJAY VIJAY 3152008WL004256 00089 CBIN0280206 2982 04/06/2022 No Such Account
11424 UP3152008_310522FTO_324974 3152008000NRG23310520220124208 1928316218 31/05/2022 Suwash Suwash 3152008WL004256 00089 CBIN0280206 2982 04/06/2022 No Such Account
11425 UP3152008_310522FTO_324974 3152008000NRG23310520220124197 1928316220 31/05/2022 Nirmala Nirmala 3152008WL004256 00089 CBIN0280206 2982 04/06/2022 No Such Account
11426 UP3152008_310522FTO_324974 3152008000NRG23310520220124164 1928316226 31/05/2022 RAMBADAN RAMBADAN 3152008WL004256 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
11427 UP3152008_310522FTO_324974 3152008000NRG23310520220124161 1928316225 31/05/2022 SHYAMA SHYAMA 3152008WL004256 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
11428 UP3152008_310522FTO_324974 3152008000NRG23310520220124158 1928316223 31/05/2022 OMPRAKASH OMPRAKASH 3152008WL004256 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
11429 UP3152008_310522FTO_325024 3152008000NRG23310520220124102 1929837408 31/05/2022 Usha Usha 3152008WL004254 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
11430 UP3152008_310522APB_FTO_325458 3152008000NRG23310520220124066 1928471391 31/05/2022 MANORANJAN MANORANJAN 3152008WL004254 00059 BARB0BUPGBX 2982 04/06/2022 Participant not mapped to the product
11431 UP3152008_301222APB_FTO_1877803 3152008000NRG23301220220595426 8050289234 30/12/2022 SHATRUDHAN SHATRUDHAN 3152008WL024580 00473 YESB0NSB010 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11432 UP3152008_301222FTO_1873887 3152008000NRG23301220220593856 8050109193 30/12/2022 SHAHIDOON NISHA SHAHIDOON NISHA 3152008WL024520 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
11433 UP3152008_301222FTO_1873783 3152008000NRG23301220220593784 8050078505 30/12/2022 RAJ KISHOR RAJ KISHOR 3152008WL024518 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
11434 UP3152008_301222FTO_1873783 3152008000NRG23301220220593783 8050078504 30/12/2022 LALLAN LALLAN 3152008WL024518 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
11435 UP3152008_301222FTO_1873783 3152008000NRG23301220220593779 8050078500 30/12/2022 NASRUDDIN NASRUDDIN 3152008WL024518 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
11436 UP3152008_301222FTO_1873783 3152008000NRG23301220220593777 8050078501 30/12/2022 EASRAVATI EASRAVATI 3152008WL024518 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
11437 UP3152008_301222FTO_1873783 3152008000NRG23301220220593755 8050078499 30/12/2022 DEPAI DEPAI 3152008WL024518 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
11438 UP3152008_300622APB_FTO_589387 3152008000NRG23300620220308372 3021262686 30/06/2022 SAJAL SAJAL 3152008WL009523 00176 IDIB000U536 3408 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 UP3152008_300622FTO_586880 3152008000NRG23300620220306955 3021133021 30/06/2022 HARIKESH BAHADUR HARIKESH BAHADUR 3152008WL009449 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11440 UP3152008_300622FTO_586766 3152008000NRG23300620220306901 3022108740 30/06/2022 Sewak Sewak 3152008WL009444 00059 BARB0BUPGBX 1491 12/07/2022 No Such Account
11441 UP3152008_300522FTO_315688 3152008000NRG23300520220122270 1929841687 30/05/2022 ABDUL MAHAMUD ABDUL MAHAMUD 3152008WL004187 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
11442 UP3152008_300522APB_FTO_315693 3152008000NRG23300520220122255 1892795206 30/05/2022 DURGAWATI DURGAWATI 3152008WL004187 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
11443 UP3152008_300522FTO_315372 3152008000NRG23300520220122229 1893206233 30/05/2022 Ravindra Ravindra 3152008WL004186 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11444 UP3152008_300522APB_FTO_315386 3152008000NRG23300520220122224 1892795504 30/05/2022 RAMNARAYAN RAMNARAYAN 3152008WL004186 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 UP3152008_300522FTO_315372 3152008000NRG23300520220122215 1893206234 30/05/2022 Basmati Basmati 3152008WL004186 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11446 UP3152008_300522APB_FTO_315871 3152008000NRG23300520220120339 1892717583 30/05/2022 BALIKARAN BALIKARAN 3152008WL004130 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
11447 UP3152001_010422FTO_1896 3152001000NRG22300320220697668 0887028834 01/04/2022 REENA REENA 3152001WL041620 00357 SBIN0RRPUGB 3060 06/05/2022 Participant not mapped to the product
11448 UP3152001_030522FTO_147400 3152001000NRG22020520220721417 1090659036 03/05/2022 VANDRWATI VANDRWATI 3152001WL0043435 00059 BARB0BUPGBX 2040 12/05/2022 No Such Account
11449 UP3152001_030522FTO_147400 3152001000NRG22020520220721367 1090659005 03/05/2022 m.saphi m.saphi 3152001WL0043431 00059 BARB0BUPGBX 3264 12/05/2022 No Such Account
11450 UP3152001_020522FTO_144713 3152001000NRG22020520220721188 1092976921 02/05/2022 KHALIL KHALIL 3152001WL0043383 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
11451 UP3152001_020522FTO_144713 3152001000NRG22020520220721187 1092976922 02/05/2022 KHALIL KHALIL 3152001WL0043383 00059 BARB0BUPGBX 3060 12/05/2022 No Such Account
11452 UP3152001_130522FTO_205192 3152001000NRG23110520220041553 1372722948 13/05/2022 KSHAMA KSHAMA 3152001WL001852 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11453 UP3152001_130522FTO_205192 3152001000NRG23110520220041572 1372722942 13/05/2022 MAHENDRA MAHENDRA 3152001WL001852 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11454 UP3152001_120522FTO_197706 3152001000NRG23110520220041689 1344915717 12/05/2022 ARJUN ARJUN 3152001WL001859 00357 SBIN0RRPUGB 3264 18/05/2022 Participant not mapped to the product
11455 UP3152001_011022FTO_1341491 3152001000NRG23110620220188433 5311423220 01/10/2022 MANOJ YADAAV MANOJ YADAAV 3152001WL0006433 00415 SBIN0006503 3408 07/10/2022 No Such Account
11456 UP3152001_120722FTO_729037 3152001000NRG23110720220372611 3873729591 12/07/2022 GOVIND GOVIND 3152001WL011667 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11457 UP3152001_120722FTO_729037 3152001000NRG23110720220372612 3873729592 12/07/2022 HARISHYAM HARISHYAM 3152001WL011667 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11458 UP3152001_120722FTO_729037 3152001000NRG23110720220372638 3873729593 12/07/2022 BARSATI BARSATI 3152001WL011667 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11459 UP3152001_140722APB_FTO_756748 3152001000NRG23110720220372881 3868850731 14/07/2022 MOHAMMAD KHALIL MOHAMMAD KHALIL 3152001WL011672 00691 IPOS0000001 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11460 UP3152001_140722APB_FTO_756748 3152001000NRG23110720220372882 3868850733 14/07/2022 SHAMSUDDIN SHAMSUDDIN 3152001WL011672 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11461 UP3152001_140722APB_FTO_756748 3152001000NRG23110720220372887 3868850734 14/07/2022 SHAWAN SHAWAN 3152001WL011672 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 UP3152001_120722FTO_724681 3152001000NRG23110720220375770 3873757693 12/07/2022 INDRAWATI INDRAWATI 3152001WL011747 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
11463 UP3152001_120722FTO_724681 3152001000NRG23110720220375776 3873757694 12/07/2022 SANDHAYA SANDHAYA 3152001WL011747 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
11464 UP3152001_130722APB_FTO_745167 3152001000NRG23110720220377427 3866798992 13/07/2022 Jogendar Jogendar 3152001WL011816 00473 YESB0NSB009 3408 11/08/2022 Account closed
11465 UP3152001_130722APB_FTO_745097 3152001000NRG23110720220378105 3873871320 13/07/2022 Rampreet Rampreet 3152001WL011840 00059 BARB0BUPGBX 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11466 UP3152001_130722FTO_745632 3152001000NRG23110720220379059 3866320819 13/07/2022 KESHA KESHA 3152001WL011866 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
11467 UP3152001_180522FTO_211441 3152001000NRG23120520220044909 1624820022 18/05/2022 PARAS PARAS 3152001WL001969 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
11468 UP3152001_130522FTO_205056 3152001000NRG23120520220045348 1372848110 13/05/2022 SOMARI SOMARI 3152001WL001975 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11469 UP3152001_130522FTO_205056 3152001000NRG23120520220045355 1372848111 13/05/2022 RAM SAHAY RAM SAHAY 3152001WL001975 00357 SBIN0RRPUGB 1491 19/05/2022 Participant not mapped to the product
11470 UP3152001_100522FTO_182510 3152001000NRG23090520220037185 1267359538 10/05/2022 Puspa Puspa 3152001WL001724 00357 SBIN0RRPUGB 426 16/05/2022 Participant not mapped to the product
11471 UP3152008_300422FTO_138382 3152008000NRG23300420220018967 1089428423 30/04/2022 Chandr prakash Chandr prakash 3152008WL001096 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
11472 UP3152008_300422FTO_138382 3152008000NRG23300420220018940 1089428438 30/04/2022 LAXMI LAXMI 3152008WL001096 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
11473 UP3152008_300422FTO_138280 3152008000NRG23300420220018858 1089261310 30/04/2022 SAGIR SAGIR 3152008WL001093 00415 SBIN0015122 2982 12/05/2022 No Such Account
11474 UP3152008_300422FTO_138201 3152008000NRG23300420220018811 1089428478 30/04/2022 RAMSINGARE RAMSINGARE 3152008WL001092 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
11475 UP3152008_300422FTO_138201 3152008000NRG23300420220018805 1089428442 30/04/2022 RAMBRITCH RAMBRITCH 3152008WL001092 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
11476 UP3152008_300422FTO_138201 3152008000NRG23300420220018767 1089428471 30/04/2022 HIRA HIRA 3152008WL001092 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
11477 UP3152008_300422APB_FTO_138204 3152008000NRG23300420220018748 1089838204 30/04/2022 SHIVMANGAL SHIVMANGAL 3152008WL001092 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
11478 UP3152008_300323FTO_2269023 3152008000NRG23300320230718796 0493045681 30/03/2023 SUDAMI SUDAMI 3152008WL030396 00059 BARB0BUPGBX 639 03/04/2023 Account closed
11479 UP3152008_300123APB_FTO_2014723 3152008000NRG23300120230648090 8315397444 30/01/2023 VIKASH CHANDRA SINGH VIKASH CHANDRA SINGH 3152008WL026984 00354 PUNB0170300 1917 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11480 UP3152008_300123FTO_2014717 3152008000NRG23300120230648065 8315128173 30/01/2023 GYANTI GYANTI 3152008WL026984 00357 SBIN0RRPUGB 1917 01/02/2023 Participant not mapped to the product
11481 UP3152008_301222FTO_1872831 3152008000NRG23291220220593369 8050085389 30/12/2022 suraj suraj 3152008WL024500 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
11482 UP3152008_290622FTO_575789 3152008000NRG23290620220301626 2814727144 29/06/2022 BOODHIRAM BOODHIRAM 3152008WL009219 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
11483 UP3152008_290622FTO_575789 3152008000NRG23290620220301625 2814727143 29/06/2022 Manjur Manjur 3152008WL009219 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
11484 UP3152008_290622FTO_575220 3152008000NRG23290620220301166 2812683612 29/06/2022 Suresh Suresh 3152008WL009193 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
11485 UP3152008_290622FTO_575220 3152008000NRG23290620220301134 2812683583 29/06/2022 RAMBHAVAN RAMBHAVAN 3152008WL009193 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
11486 UP3152008_290422FTO_132377 3152008000NRG23290420220017023 1089440104 29/04/2022 BABLU BABLU 3152008WL001011 00415 SBIN0008219 2856 12/05/2022 No Such Account
11487 UP3152008_290422FTO_132377 3152008000NRG23290420220017022 1089440101 29/04/2022 MS.PURAN MS.PURAN 3152008WL001010 00059 BARB0BUPGBX 2856 12/05/2022 No Such Account
11488 UP3152008_281222APB_FTO_1858570 3152008000NRG23281220220590978 8057146691 28/12/2022 MAHENDRA MAHENDRA 3152008WL024410 00415 SBIN0008219 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11489 UP3152008_281222FTO_1857950 3152008000NRG23281220220590806 8057009157 28/12/2022 SM. Menka ji SM. Menka ji 3152008WL024399 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
11490 UP3152008_281222FTO_1855266 3152008000NRG23281220220589880 8057009151 28/12/2022 MEERA MEERA 3152008WL024365 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
11491 UP3152008_281222FTO_1855266 3152008000NRG23281220220589872 8057009149 28/12/2022 LALITA LALITA 3152008WL024365 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
11492 UP3152008_281222FTO_1855266 3152008000NRG23281220220589866 8057009147 28/12/2022 RAJAWANT RAJAWANT 3152008WL024365 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
11493 UP3152008_281222FTO_1855266 3152008000NRG23281220220589842 8057009148 28/12/2022 SUBHAWATI SUBHAWATI 3152008WL024365 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
11494 UP3152008_281222FTO_1855266 3152008000NRG23281220220589834 8057009150 28/12/2022 Rabri Khatoon Rabri Khatoon 3152008WL024365 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
11495 UP3152008_281022FTO_1477928 3152008000NRG23281020220496704 6616412290 28/10/2022 Meena Devi Meena Devi 3152008WL020162 00357 SBIN0RRPUGB 3195 24/11/2022 Participant not mapped to the product
11496 UP3152008_280922FTO_1324396 3152008000NRG23280920220484096 6633524688 28/09/2022 Hari Hari 3152008WL018857 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
11497 UP3152008_280622FTO_569715 3152008000NRG23280620220296750 2898522741 28/06/2022 GYANTI GYANTI 3152008WL009049 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
11498 UP3152008_280622APB_FTO_570040 3152008000NRG23280620220296110 2899720325 28/06/2022 ALIHASAN ALIHASAN 3152008WL009027 00415 SBIN0008219 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 UP3152008_280622FTO_570333 3152008000NRG23280620220295973 2898519959 28/06/2022 CHAMPA CHAMPA 3152008WL009024 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
11500 UP3152008_280622FTO_570333 3152008000NRG23280620220295971 2898519951 28/06/2022 PARWATI PARWATI 3152008WL009024 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
11501 UP3152008_280522FTO_301617 3152008000NRG23280520220116470 1885663440 28/05/2022 Ajay Ajay 3152008WL004005 00059 BARB0BUPGBX 2556 02/06/2022 No Such Account
11502 UP3152008_280522FTO_301617 3152008000NRG23280520220116451 1885663439 28/05/2022 Kedar Kedar 3152008WL004005 00059 BARB0BUPGBX 2556 02/06/2022 No Such Account
11503 UP3152008_280522APB_FTO_300961 3152008000NRG23280520220113732 1884569493 28/05/2022 ALIHASAN ALIHASAN 3152008WL003906 00415 SBIN0015122 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11504 UP3152008_280522FTO_301179 3152008000NRG23280520220113439 1885666000 28/05/2022 BHIM BHIM 3152008WL003895 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
11505 UP3152008_280522FTO_301179 3152008000NRG23280520220113437 1885665982 28/05/2022 SANGEETA DEVI SANGEETA DEVI 3152008WL003895 00415 SBIN0008219 2982 02/06/2022 No Such Account
11506 UP3152008_280522FTO_301348 3152008000NRG23280520220113100 1885543157 28/05/2022 Premi Premi 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11507 UP3152008_280522FTO_301348 3152008000NRG23280520220113085 1885543158 28/05/2022 TIRTAHOO TIRTAHOO 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11508 UP3152008_280522FTO_301348 3152008000NRG23280520220113083 1885543155 28/05/2022 MUNAPHIM MUNAPHIM 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11509 UP3152008_280522FTO_301348 3152008000NRG23280520220113082 1885543156 28/05/2022 SHAILESH SHAILESH 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11510 UP3152008_280522APB_FTO_301364 3152008000NRG23280520220113072 1884560321 28/05/2022 RAMESH RAMESH 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11511 UP3152008_280522FTO_301348 3152008000NRG23280520220113069 1885543148 28/05/2022 SUMITRA SUMITRA 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11512 UP3152008_280522FTO_301348 3152008000NRG23280520220113063 1885543147 28/05/2022 MUKTINATH MUKTINATH 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11513 UP3152008_280522FTO_301348 3152008000NRG23280520220113050 1885543151 28/05/2022 RAKSHA RAKSHA 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11514 UP3152008_280522FTO_301348 3152008000NRG23280520220113048 1885543154 28/05/2022 UDAYBHAN UDAYBHAN 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11515 UP3152008_280522FTO_301348 3152008000NRG23280520220113047 1885543104 28/05/2022 FULWASI FULWASI 3152008WL003872 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
11516 UP3152008_280522FTO_301348 3152008000NRG23280520220113045 1885543149 28/05/2022 RAMDARAS RAMDARAS 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11517 UP3152008_280522FTO_301348 3152008000NRG23280520220113031 1885543153 28/05/2022 JANTREE JANTREE 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11518 UP3152008_280522FTO_301348 3152008000NRG23280520220113026 1885543150 28/05/2022 GOVARI GOVARI 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11519 UP3152008_280522FTO_301348 3152008000NRG23280520220113025 1885543152 28/05/2022 SHRINIVAS SHRINIVAS 3152008WL003872 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
11520 UP3152008_280422FTO_127864 3152008000NRG23280420220016118 0924259145 28/04/2022 Alamara Alamara 3152008WL000977 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
11521 UP3152001_100522FTO_182510 3152001000NRG23090520220037184 1267359534 10/05/2022 ARJUN ARJUN 3152001WL001724 00357 SBIN0RRPUGB 1704 16/05/2022 Participant not mapped to the product
11522 UP3152001_100522FTO_182510 3152001000NRG23090520220037182 1267359535 10/05/2022 JITENDAR JITENDAR 3152001WL001724 00357 SBIN0RRPUGB 1704 16/05/2022 Participant not mapped to the product
11523 UP3152001_110522APB_FTO_186666 3152001000NRG23090520220037176 1345622112 11/05/2022 RAM NARAYAN RAM NARAYAN 3152001WL001723 00059 BARB0BUPGBX 3060 18/05/2022 Participant not mapped to the product
11524 UP3152001_110522FTO_186663 3152001000NRG23090520220037173 1344837805 11/05/2022 SHARDA SHARDA 3152001WL001722 00357 SBIN0RRPUGB 3060 18/05/2022 Participant not mapped to the product
11525 UP3152001_100522FTO_181030 3152001000NRG23090520220037164 1267448408 10/05/2022 BECHAN BECHAN 3152001WL001721 00354 PUNB0196520 2982 17/05/2022 No Such Account
11526 UP3152001_100522APB_FTO_182566 3152001000NRG23090520220037093 1268009112 10/05/2022 SUDAMA SUDAMA 3152001WL001720 00059 BARB0BUPGBX 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11527 UP3152001_100522APB_FTO_182566 3152001000NRG23090520220037080 1268009106 10/05/2022 NANDU NANDU 3152001WL001720 00691 IPOS0000001 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11528 UP3152001_100522FTO_182558 3152001000NRG23090520220037078 1273680509 10/05/2022 CHANDAN CHANDAN 3152001WL001720 00357 SBIN0RRPUGB 1491 17/05/2022 Participant not mapped to the product
11529 UP3152001_130522FTO_205056 3152001000NRG23120520220045359 1372848108 13/05/2022 DHRUVNARAYAN DHRUVNARAYAN 3152001WL001975 00357 SBIN0RRPUGB 1917 19/05/2022 Participant not mapped to the product
11530 UP3152001_130522FTO_205056 3152001000NRG23120520220045393 1372848112 13/05/2022 BADAMA BADAMA 3152001WL001975 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11531 UP3152001_130522APB_FTO_204749 3152001000NRG23130520220048905 1373055383 13/05/2022 suneeta suneeta 3152001WL002077 00059 BARB0BUPGBX 3408 19/05/2022 Participant not mapped to the product
11532 UP3152001_130522APB_FTO_204749 3152001000NRG23130520220048907 1373055397 13/05/2022 MAJIDUNNISHA MAJIDUNNISHA 3152001WL002077 00059 BARB0BUPGBX 1065 19/05/2022 Participant not mapped to the product
11533 UP3152001_130522APB_FTO_204749 3152001000NRG23130520220048911 1373055385 13/05/2022 Indrawati Indrawati 3152001WL002077 00059 BARB0BUPGBX 3408 19/05/2022 Participant not mapped to the product
11534 UP3152001_130522FTO_204726 3152001000NRG23130520220048914 1372719458 13/05/2022 INDRAWATI INDRAWATI 3152001WL002077 00357 SBIN0RRPUGB 213 19/05/2022 Participant not mapped to the product
11535 UP3152001_130522APB_FTO_204749 3152001000NRG23130520220048925 1373055390 13/05/2022 Bekaru Bekaru 3152001WL002077 00059 BARB0BUPGBX 1065 19/05/2022 Participant not mapped to the product
11536 UP3152001_180522FTO_211404 3152001000NRG23130520220049897 1624815420 18/05/2022 RAMKUMAR RAMKUMAR 3152001WL002099 00357 SBIN0RRPUGB 816 27/05/2022 Participant not mapped to the product
11537 UP3152001_180522FTO_211404 3152001000NRG23130520220049902 1624815424 18/05/2022 RAJENDAR RAJENDAR 3152001WL002099 00357 SBIN0RRPUGB 3060 27/05/2022 Participant not mapped to the product
11538 UP3152001_180522FTO_211404 3152001000NRG23130520220049922 1624815425 18/05/2022 ANITA ANITA 3152001WL002099 00357 SBIN0RRPUGB 2448 27/05/2022 Participant not mapped to the product
11539 UP3152001_180522FTO_211404 3152001000NRG23130520220049936 1624815433 18/05/2022 KANHAI KANHAI 3152001WL002099 00059 BARB0BUPGBX 3060 27/05/2022 Account closed
11540 UP3152001_180522FTO_211404 3152001000NRG23130520220049940 1624815426 18/05/2022 RAVINDRA RAVINDRA 3152001WL002099 00357 SBIN0RRPUGB 408 27/05/2022 Participant not mapped to the product
11541 UP3152001_180522FTO_211404 3152001000NRG23130520220049955 1624815423 18/05/2022 CHOTKAN CHOTKAN 3152001WL002099 00357 SBIN0RRPUGB 816 27/05/2022 Participant not mapped to the product
11542 UP3152001_130522FTO_206427 3152001000NRG23130520220051163 1374018297 13/05/2022 SAHDEV SAHDEV 3152001WL002129 00357 SBIN0RRPUGB 3408 19/05/2022 Participant not mapped to the product
11543 UP3152001_130522FTO_206427 3152001000NRG23130520220051167 1374018299 13/05/2022 SAMSUN NISHA SAMSUN NISHA 3152001WL002129 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
11544 UP3152001_130522FTO_206427 3152001000NRG23130520220051168 1374018298 13/05/2022 ABBAS ALI ABBAS ALI 3152001WL002129 00357 SBIN0RRPUGB 3408 19/05/2022 Participant not mapped to the product
11545 UP3152003_070722FTO_682748 3152003000NRG23070720220358174 3006280179 07/07/2022 SANICHARI SANICHARI 3152003WL011084 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11546 UP3152003_070722FTO_682748 3152003000NRG23070720220358169 3006280177 07/07/2022 Ramsurat Ramsurat 3152003WL011084 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11547 UP3152003_070722FTO_682748 3152003000NRG23070720220358167 3006280176 07/07/2022 Subhas Subhas 3152003WL011084 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11548 UP3152003_070722FTO_682748 3152003000NRG23070720220358162 3006280180 07/07/2022 Subasini Subasini 3152003WL011084 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11549 UP3152003_070722FTO_681893 3152003000NRG23070720220357600 3009015183 07/07/2022 LALAN LALAN 3152003WL011072 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
11550 UP3152003_070722FTO_681893 3152003000NRG23070720220357586 3009015223 07/07/2022 Sandeep Sandeep 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11551 UP3152003_070722FTO_681893 3152003000NRG23070720220357570 3009015227 07/07/2022 Rakesh Rakesh 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11552 UP3152003_070722FTO_681893 3152003000NRG23070720220357561 3009015225 07/07/2022 RANI RANI 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11553 UP3152003_070722FTO_681893 3152003000NRG23070720220357541 3009015216 07/07/2022 Dayanand Dayanand 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11554 UP3152003_070722FTO_681893 3152003000NRG23070720220357530 3009015218 07/07/2022 RAMCHANDRA RAMCHANDRA 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11555 UP3152003_070722FTO_681893 3152003000NRG23070720220357526 3009015217 07/07/2022 RAJENDRA RAJENDRA 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11556 UP3152003_070722FTO_681893 3152003000NRG23070720220357522 3009015219 07/07/2022 KAILASHI KAILASHI 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11557 UP3152003_070722FTO_681893 3152003000NRG23070720220357518 3009015222 07/07/2022 SHOBHA SHOBHA 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11558 UP3152003_070722FTO_681893 3152003000NRG23070720220357517 3009015224 07/07/2022 TARIKUN TARIKUN 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11559 UP3152003_070722FTO_681893 3152003000NRG23070720220357508 3009015226 07/07/2022 SHAIRUN NISHA SHAIRUN NISHA 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11560 UP3152003_070722FTO_681893 3152003000NRG23070720220357502 3009015221 07/07/2022 Deepak Deepak 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11561 UP3152003_070722FTO_681893 3152003000NRG23070720220357463 3009015228 07/07/2022 Chandrawati Chandrawati 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11562 UP3152003_070722FTO_681893 3152003000NRG23070720220357438 3009015220 07/07/2022 PAPPU PAPPU 3152003WL011072 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11563 UP3152003_070722FTO_682539 3152003000NRG23070720220357124 3006853014 07/07/2022 maya maya 3152003WL011065 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
11564 UP3152003_100622FTO_415004 3152003000NRG23100620220175316 2442606656 10/06/2022 godeey godeey 3152003WL006161 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11565 UP3152003_100622FTO_414490 3152003000NRG23100620220174574 2442893391 10/06/2022 SAROJ SAROJ 3152003WL006148 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11566 UP3152003_100622FTO_414490 3152003000NRG23100620220174571 2442893390 10/06/2022 MEERA MEERA 3152003WL006148 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11567 UP3152003_100622FTO_414490 3152003000NRG23100620220174554 2442893389 10/06/2022 SHARJAHAN SHARJAHAN 3152003WL006148 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11568 UP3152003_100622FTO_414490 3152003000NRG23100620220174543 2442893386 10/06/2022 SUBHAVATI SUBHAVATI 3152003WL006148 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11569 UP3152003_100622FTO_414490 3152003000NRG23100620220174540 2442893388 10/06/2022 VINDARAWATI VINDARAWATI 3152003WL006148 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11570 UP3152001_180522FTO_211243 3152001000NRG23130520220051731 1623441447 18/05/2022 BAIJNATH BAIJNATH 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11571 UP3152001_180522FTO_211243 3152001000NRG23130520220051735 1623441446 18/05/2022 SANEETA SANEETA 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11572 UP3152001_180522FTO_211243 3152001000NRG23130520220051747 1623441430 18/05/2022 JITENDRA JITENDRA 3152001WL002150 00415 SBIN0006503 3408 27/05/2022 Account closed
11573 UP3152001_180522FTO_211243 3152001000NRG23130520220051771 1623441442 18/05/2022 SALIKUN NISHA SALIKUN NISHA 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11574 UP3152001_180522FTO_211243 3152001000NRG23130520220051774 1623441443 18/05/2022 KAISAR JAHAN KAISAR JAHAN 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11575 UP3152001_180522FTO_211243 3152001000NRG23130520220051775 1623441444 18/05/2022 FATAMA FATAMA 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11576 UP3152001_180522FTO_211243 3152001000NRG23130520220051776 1623441461 18/05/2022 GANGAJAL GANGAJAL 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11577 UP3152001_180522FTO_211474 3152001000NRG23130520220053147 1615258684 18/05/2022 RINKI RINKI 3152001WL002191 00415 SBIN0017062 3408 27/05/2022 No Such Account
11578 UP3152001_160622APB_FTO_466303 3152001000NRG23160620220215806 2514277800 16/06/2022 URAMILA URAMILA 3152001WL007207 00059 BARB0BUPGBX 3195 27/06/2022 Participant not mapped to the product
11579 UP3152001_160622FTO_466577 3152001000NRG23160620220219344 2514013293 16/06/2022 ISHARAWATI ISHARAWATI 3152001WL007282 00357 SBIN0RRPUGB 3264 27/06/2022 Participant not mapped to the product
11580 UP3152001_011022FTO_1341601 3152001000NRG23160620220219542 5311363695 01/10/2022 RAMBHA DEVI RAMBHA DEVI 3152001WL0007290 00354 PUNB0211900 3195 07/10/2022 No Such Account
11581 UP3152001_011022FTO_1341601 3152001000NRG23160620220219555 5311363692 01/10/2022 SHAILENDAR SHAILENDAR 3152001WL0007292 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
11582 UP3152001_180722APB_FTO_796263 3152001000NRG23160720220400975 3882253192 18/07/2022 SHRI SANTRAMA SHRI SANTRAMA 3152001WL012812 00354 PUNB0400300 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11583 UP3152001_160922FTO_1249376 3152001000NRG23160920220477993 4877473642 16/09/2022 DAYARAM DAYARAM 3152001WL018130 00357 SBIN0RRPUGB 3408 21/09/2022 Participant not mapped to the product
11584 UP3152001_180522FTO_211300 3152001000NRG23170520220055022 1618761858 18/05/2022 RUDAL RUDAL 3152001WL002229 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11585 UP3152001_230522FTO_243885 3152001000NRG22210520220725084 1627632180 23/05/2022 m.saphi m.saphi 3152001WL0044079 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
11586 UP3152001_230522FTO_243885 3152001000NRG22210520220725354 1627632178 23/05/2022 SATANARAIN SATANARAIN 3152001WL0044138 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
11587 UP3152001_100323APB_FTO_2142831 3152001000NRG23100320230679603 0289772053 10/03/2023 SHREMATI SHREMATI 3152001WL028604 00059 BARB0BUPGBX 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11588 UP3152001_100522APB_FTO_182316 3152001000NRG23100520220039512 1268234401 10/05/2022 RAM NARESH RAM NARESH 3152001WL001792 00473 YESB0NSB009 2982 16/05/2022 Participant not mapped to the product
11589 UP3152001_110522FTO_186675 3152001000NRG23100520220039664 1344840719 11/05/2022 RAMSARAN RAMSARAN 3152001WL001806 00059 BARB0BUPGBX 3195 18/05/2022 No Such Account
11590 UP3152001_110522FTO_186675 3152001000NRG23100520220039665 1344840745 11/05/2022 MUNSHIRAJA MUNSHIRAJA 3152001WL001806 00357 SBIN0RRPUGB 3195 18/05/2022 Participant not mapped to the product
11591 UP3152001_110522FTO_186675 3152001000NRG23100520220039696 1344840746 11/05/2022 RAMKISHUN RAMKISHUN 3152001WL001806 00357 SBIN0RRPUGB 3195 18/05/2022 Participant not mapped to the product
11592 UP3152001_110522FTO_190825 3152001000NRG23100520220040145 1344838655 11/05/2022 SHARDA SHARDA 3152001WL001814 00059 BARB0BUPGBX 2130 18/05/2022 No Such Account
11593 UP3152001_110522FTO_190893 3152001000NRG23100520220040514 1344689233 11/05/2022 NILESH NILESH 3152001WL001821 00468 UBIN0559121 3408 18/05/2022 No Such Account
11594 UP3152001_100622FTO_414800 3152001000NRG23100620220170319 2447829286 10/06/2022 Brijlal Brijlal 3152001WL006042 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
11595 UP3152003_100622FTO_414490 3152003000NRG23100620220174529 2442893387 10/06/2022 ASHIKA ALI ASHIKA ALI 3152003WL006148 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11596 UP3152003_100622FTO_418632 3152003000NRG23100620220172985 2447814159 10/06/2022 AJORI AJORI 3152003WL006109 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
11597 UP3152003_100622FTO_418632 3152003000NRG23100620220172981 2447814155 10/06/2022 ramchndar ramchndar 3152003WL006109 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
11598 UP3152003_100622APB_FTO_418644 3152003000NRG23100620220172978 2442867995 10/06/2022 TARA TARA 3152003WL006109 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
11599 UP3152003_100622FTO_418632 3152003000NRG23100620220172977 2447814157 10/06/2022 UMESH UMESH 3152003WL006109 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
11600 UP3152003_100622FTO_418632 3152003000NRG23100620220172965 2447814158 10/06/2022 champi champi 3152003WL006109 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
11601 UP3152003_100622FTO_418632 3152003000NRG23100620220172963 2447814156 10/06/2022 ramawadh ramawadh 3152003WL006109 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
11602 UP3152003_100622FTO_415658 3152003000NRG23100620220171781 2442626887 10/06/2022 HEWANTI HEWANTI 3152003WL006086 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11603 UP3152003_100622APB_FTO_415679 3152003000NRG23100620220171653 2442904703 10/06/2022 sumitra sumitra 3152003WL006086 00354 PUNB0081500 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11604 UP3152003_100622FTO_411544 3152003000NRG23100620220171626 2442896197 10/06/2022 RUBINA RUBINA 3152003WL006081 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
11605 UP3152003_100622FTO_411544 3152003000NRG23100620220171625 2442896190 10/06/2022 Fatima Fatima 3152003WL006081 00059 BARB0BUPGBX 2343 23/06/2022 No Such Account
11606 UP3152003_100622APB_FTO_411549 3152003000NRG23100620220171618 2442777703 10/06/2022 Prbhu Prbhu 3152003WL006081 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
11607 UP3152003_100622APB_FTO_411593 3152003000NRG23100620220171398 2447954521 10/06/2022 sushila sushila 3152003WL006070 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
11608 UP3152003_100622APB_FTO_411593 3152003000NRG23100620220171359 2447954517 10/06/2022 Jamaluddin Jamaluddin 3152003WL006070 00357 SBIN0RRPUGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11609 UP3152003_120522FTO_195310 3152003000NRG23100520220039730 1344825885 12/05/2022 KANHAIYA KANHAIYA 3152003WL001807 00357 SBIN0RRPUGB 1065 18/05/2022 Participant not mapped to the product
11610 UP3152003_120522FTO_195310 3152003000NRG23100520220039729 1344825884 12/05/2022 KANHAIYA KANHAIYA 3152003WL001807 00357 SBIN0RRPUGB 426 18/05/2022 Participant not mapped to the product
11611 UP3152003_120522FTO_195310 3152003000NRG23100520220039727 1344825883 12/05/2022 RAMBHA RAMBHA 3152003WL001807 00357 SBIN0RRPUGB 213 18/05/2022 Participant not mapped to the product
11612 UP3152003_120522FTO_195310 3152003000NRG23100520220039726 1344825882 12/05/2022 RAMBHA RAMBHA 3152003WL001807 00357 SBIN0RRPUGB 1065 18/05/2022 Participant not mapped to the product
11613 UP3152003_091222FTO_1717276 3152003000NRG23091220220543080 7917318551 09/12/2022 Sudama Sudama 3152003WL022607 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11614 UP3152003_091222FTO_1717276 3152003000NRG23091220220543079 7917318550 09/12/2022 Sudama Sudama 3152003WL022607 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11615 UP3152003_091222FTO_1717243 3152003000NRG23091220220543050 7917309945 09/12/2022 PARDEEP PARDEEP 3152003WL022606 00468 UBIN0569402 1065 14/01/2023 No Such Account
11616 UP3152003_091222FTO_1717243 3152003000NRG23091220220543049 7917309944 09/12/2022 PARDEEP PARDEEP 3152003WL022606 00468 UBIN0569402 2982 14/01/2023 No Such Account
11617 UP3152003_091222FTO_1717243 3152003000NRG23091220220543012 7917309927 09/12/2022 VISUN YADAV VISUN YADAV 3152003WL022606 00691 IPOS0000001 2982 14/01/2023 No Such Account
11618 UP3152003_091222FTO_1717243 3152003000NRG23091220220543011 7917309926 09/12/2022 VISUN YADAV VISUN YADAV 3152003WL022606 00691 IPOS0000001 1065 14/01/2023 No Such Account
11619 UP3152001_100622APB_FTO_415005 3152001000NRG23100620220170327 2442815006 10/06/2022 SHRI NEWAS SHRI NEWAS 3152001WL006043 00473 YESB0NSB009 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11620 UP3152001_100622APB_FTO_415005 3152001000NRG23100620220170376 2442815063 10/06/2022 LILAWATI LILAWATI 3152001WL006043 00691 IPOS0000001 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11621 UP3152001_110622APB_FTO_421325 3152001000NRG23100620220171123 2442916163 11/06/2022 LAVANATI DEVI LAVANATI DEVI 3152001WL006065 00415 SBIN0003206 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 UP3152001_100622APB_FTO_414704 3152001000NRG23100620220171446 2442815834 10/06/2022 KAMLA DEVI KAMLA DEVI 3152001WL006072 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
11623 UP3152001_110622FTO_421255 3152001000NRG23100620220171495 2442683299 11/06/2022 MINA MINA 3152001WL006073 00415 SBIN0003206 3408 23/06/2022 No Such Account
11624 UP3152001_110622FTO_421255 3152001000NRG23100620220171497 2442683270 11/06/2022 AASHISH AASHISH 3152001WL006073 00415 SBIN0003206 3408 23/06/2022 No Such Account
11625 UP3152001_110622FTO_421255 3152001000NRG23100620220171502 2442683265 11/06/2022 Shivnath Shivnath 3152001WL006073 00354 PUNB0400300 3408 23/06/2022 No Such Account
11626 UP3152001_110622APB_FTO_421262 3152001000NRG23100620220171513 2442823635 11/06/2022 MUNNU MUNNU 3152001WL006073 00354 PUNB0211900 3408 23/06/2022 Participant not mapped to the product
11627 UP3152001_110622APB_FTO_421262 3152001000NRG23100620220171514 2442823631 11/06/2022 JAGDISH JAGDISH 3152001WL006073 00354 PUNB0211900 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11628 UP3152001_110622FTO_421255 3152001000NRG23100620220171550 2442683280 11/06/2022 AJAY SINGH AJAY SINGH 3152001WL006073 00415 SBIN0003206 3408 23/06/2022 No Such Account
11629 UP3152001_110622FTO_421255 3152001000NRG23100620220171555 2442683300 11/06/2022 PRABHAWATI PRABHAWATI 3152001WL006073 00415 SBIN0003206 3408 23/06/2022 No Such Account
11630 UP3152001_100622FTO_416094 3152001000NRG23100620220172770 2442586526 10/06/2022 priyanka priyanka 3152001WL006107 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
11631 UP3152001_100622FTO_416094 3152001000NRG23100620220172783 2442586527 10/06/2022 ISHAK ISHAK 3152001WL006107 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
11632 UP3152001_100622FTO_416094 3152001000NRG23100620220172803 2442586525 10/06/2022 anil anil 3152001WL006107 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
11633 UP3152001_100622FTO_416094 3152001000NRG23100620220172810 2442586528 10/06/2022 kusuma kusuma 3152001WL006107 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
11634 UP3152001_180522APB_FTO_211510 3152001000NRG23120520220044802 1605244954 18/05/2022 Malkha Malkha 3152001WL001963 00059 BARB0BUPGBX 2556 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11635 UP3152001_180522APB_FTO_211510 3152001000NRG23120520220044808 1605244948 18/05/2022 SAVITRI SAVITRI 3152001WL001963 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
11636 UP3152001_180522APB_FTO_211450 3152001000NRG23120520220044928 1605235072 18/05/2022 SHIV CHARAN SHIV CHARAN 3152001WL001969 00415 SBIN0008260 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11637 UP3152001_180123FTO_1972927 3152001000NRG23120720220379737 8130081327 18/01/2023 kusuma kusuma 3152001WL0011891 00059 BARB0BUPGBX 3408 24/01/2023 No Such Account
11638 UP3152001_190422FTO_82037 3152001000NRG23130420220000610 0919728468 19/04/2022 TIRATH TIRATH 3152001WL000090 00357 SBIN0RRPUGB 1020 07/05/2022 Participant not mapped to the product
11639 UP3152001_180422APB_FTO_73287 3152001000NRG23130420220000631 0918172364 18/04/2022 AWADHRAM AWADHRAM 3152001WL000096 00473 YESB0NSB009 1704 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 UP3152001_180522FTO_211159 3152001000NRG23130520220049828 1623239862 18/05/2022 RAMRATI RAMRATI 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11641 UP3152001_180522FTO_211159 3152001000NRG23130520220049829 1623239868 18/05/2022 OMPRAKAS OMPRAKAS 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11642 UP3152003_091222FTO_1717243 3152003000NRG23091220220543008 7917309928 09/12/2022 SARVESH YADAV SARVESH YADAV 3152003WL022606 00691 IPOS0000001 2982 14/01/2023 No Such Account
11643 UP3152003_091222FTO_1717243 3152003000NRG23091220220543007 7917309929 09/12/2022 SARVESH YADAV SARVESH YADAV 3152003WL022606 00691 IPOS0000001 1065 14/01/2023 No Such Account
11644 UP3152003_091222FTO_1717199 3152003000NRG23091220220542996 7917319770 09/12/2022 MINA MINA 3152003WL022605 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11645 UP3152003_091222FTO_1717199 3152003000NRG23091220220542995 7917319771 09/12/2022 MINA MINA 3152003WL022605 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
11646 UP3152003_091222FTO_1717199 3152003000NRG23091220220542976 7917319773 09/12/2022 PRABHUNATH PRABHUNATH 3152003WL022605 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11647 UP3152003_091222FTO_1717199 3152003000NRG23091220220542975 7917319772 09/12/2022 PRABHUNATH PRABHUNATH 3152003WL022605 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
11648 UP3152003_091222FTO_1717199 3152003000NRG23091220220542974 7917319764 09/12/2022 SUNITA SUNITA 3152003WL022605 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
11649 UP3152003_091222FTO_1717199 3152003000NRG23091220220542973 7917319765 09/12/2022 SUNITA SUNITA 3152003WL022605 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11650 UP3152003_091222FTO_1717199 3152003000NRG23091220220542972 7917319780 09/12/2022 PREM PREM 3152003WL022605 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11651 UP3152003_091222FTO_1717199 3152003000NRG23091220220542971 7917319781 09/12/2022 PREM PREM 3152003WL022605 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
11652 UP3152003_091222FTO_1717199 3152003000NRG23091220220542968 7917319769 09/12/2022 AFRINA AFRINA 3152003WL022605 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11653 UP3152003_091222FTO_1717199 3152003000NRG23091220220542967 7917319768 09/12/2022 AFRINA AFRINA 3152003WL022605 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
11654 UP3152003_091222FTO_1717199 3152003000NRG23091220220542966 7917319763 09/12/2022 MARJINA MARJINA 3152003WL022605 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
11655 UP3152003_091222FTO_1717199 3152003000NRG23091220220542965 7917319762 09/12/2022 MARJINA MARJINA 3152003WL022605 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11656 UP3152003_091222FTO_1717199 3152003000NRG23091220220542962 7917319767 09/12/2022 KAHKASAR KAHKASAR 3152003WL022605 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
11657 UP3152003_091222FTO_1717199 3152003000NRG23091220220542961 7917319766 09/12/2022 KAHKASAR KAHKASAR 3152003WL022605 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11658 UP3152003_091222FTO_1716892 3152003000NRG23091220220542168 7917309302 09/12/2022 RAJMATI RAJMATI 3152003WL022583 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
11659 UP3152003_091222FTO_1717015 3152003000NRG23091220220541526 7917377019 09/12/2022 habibullh habibullh 3152003WL022560 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
11660 UP3152003_091222FTO_1717015 3152003000NRG23091220220541520 7917377020 09/12/2022 purnwasi purnwasi 3152003WL022560 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
11661 UP3152003_091222FTO_1716926 3152003000NRG23091220220541244 7917376739 09/12/2022 Lakhan Lakhan 3152003WL022549 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
11662 UP3152003_091222FTO_1716926 3152003000NRG23091220220541243 7917376740 09/12/2022 Lakhan Lakhan 3152003WL022549 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11663 UP3152003_091122FTO_1537570 3152003000NRG23091120220502688 6631547038 09/11/2022 bhullan bhullan 3152003WL020675 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
11664 UP3152003_091122FTO_1537570 3152003000NRG23091120220502680 6631547036 09/11/2022 Hiraman Hiraman 3152003WL020675 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
11665 UP3152003_091122FTO_1537570 3152003000NRG23091120220502679 6631547037 09/11/2022 Chandrika Chandrika 3152003WL020675 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
11666 UP3152003_100622FTO_418270 3152003000NRG23090620220169408 2442952519 10/06/2022 Durgawti Durgawti 3152003WL006014 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11667 UP3152003_100622FTO_418270 3152003000NRG23090620220169405 2442952516 10/06/2022 ajarun nisha ajarun nisha 3152003WL006014 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11668 UP3152003_100622APB_FTO_418281 3152003000NRG23090620220169394 2442975053 10/06/2022 jibaial jibaial 3152003WL006014 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
11669 UP3152001_180522FTO_211159 3152001000NRG23130520220049830 1623239866 18/05/2022 SUNIL SUNIL 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11670 UP3152001_180522FTO_211159 3152001000NRG23130520220049844 1623239869 18/05/2022 GUDDI GUDDI 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11671 UP3152001_180522FTO_211159 3152001000NRG23130520220049863 1623239863 18/05/2022 SUNEETA DEVI SUNEETA DEVI 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11672 UP3152001_180522FTO_211159 3152001000NRG23130520220049871 1623239870 18/05/2022 SHARDA SHARDA 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11673 UP3152001_180522FTO_211159 3152001000NRG23130520220049879 1623239867 18/05/2022 RAMDARASH RAMDARASH 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11674 UP3152001_180522FTO_211159 3152001000NRG23130520220049880 1623239864 18/05/2022 NIRMALA NIRMALA 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11675 UP3152001_180522FTO_211159 3152001000NRG23130520220049886 1623239865 18/05/2022 SRIJAWATI SRIJAWATI 3152001WL002096 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
11676 UP3152001_180522APB_FTO_211414 3152001000NRG23130520220049945 1605246269 18/05/2022 Umesh Yadav Umesh Yadav 3152001WL002099 00059 BARB0BUPGBX 3060 27/05/2022 Participant not mapped to the product
11677 UP3152001_180522APB_FTO_211414 3152001000NRG23130520220049950 1605246259 18/05/2022 Sunita Sunita 3152001WL002099 00059 BARB0BUPGBX 816 27/05/2022 Participant not mapped to the product
11678 UP3152001_200522FTO_214863 3152001000NRG23130520220051287 1618761256 20/05/2022 DEVAKI DEVAKI 3152001WL002133 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11679 UP3152001_200522FTO_214949 3152001000NRG23130520220051746 1617937786 20/05/2022 anil anil 3152001WL002150 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
11680 UP3152001_180522APB_FTO_211248 3152001000NRG23130520220051763 1604931773 18/05/2022 RISHIKESH RISHIKESH 3152001WL002150 00176 IDIB000K278 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11681 UP3152001_180522FTO_211243 3152001000NRG23130520220051779 1623441450 18/05/2022 URMILA URMILA 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11682 UP3152001_180522FTO_211243 3152001000NRG23130520220051780 1623441451 18/05/2022 URMILA DEVI URMILA DEVI 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11683 UP3152001_180522FTO_211243 3152001000NRG23130520220051824 1623441448 18/05/2022 DURPATRI DURPATRI 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11684 UP3152001_180522FTO_211243 3152001000NRG23130520220051826 1623441449 18/05/2022 SUBHAWATI SUBHAWATI 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11685 UP3152001_180522FTO_211243 3152001000NRG23130520220051837 1623441441 18/05/2022 ARATI ARATI 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11686 UP3152001_180522FTO_211243 3152001000NRG23130520220051839 1623441418 18/05/2022 SHAMBHU SHAMBHU 3152001WL002150 00176 IDIB000K278 3408 27/05/2022 No Such Account
11687 UP3152001_180522FTO_211243 3152001000NRG23130520220051842 1623441445 18/05/2022 BELAWATI BELAWATI 3152001WL002150 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
11688 UP3152001_171222FTO_1762906 3152001000NRG23141220220549556 7919436688 17/12/2022 rajesh kumar rajesh kumar 3152001WL022884 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11689 UP3152001_171222FTO_1762906 3152001000NRG23141220220549557 7919436687 17/12/2022 kalapnath kalapnath 3152001WL022884 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11690 UP3152001_171222FTO_1762906 3152001000NRG23141220220549560 7919436692 17/12/2022 DASARATHI DEVI DASARATHI DEVI 3152001WL022884 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11691 UP3152001_171222FTO_1762906 3152001000NRG23141220220549561 7919436693 17/12/2022 sundrawati sundrawati 3152001WL022884 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11692 UP3152001_171222FTO_1762906 3152001000NRG23141220220549564 7919436689 17/12/2022 isharawati isharawati 3152001WL022884 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11693 UP3152003_100622FTO_418270 3152003000NRG23090620220169385 2442952515 10/06/2022 Suryamani Suryamani 3152003WL006014 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11694 UP3152003_100622FTO_418270 3152003000NRG23090620220169380 2442952497 10/06/2022 kavalpati kavalpati 3152003WL006014 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
11695 UP3152003_100622FTO_418270 3152003000NRG23090620220169379 2442952520 10/06/2022 Asha Devi Asha Devi 3152003WL006014 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11696 UP3152003_100622FTO_418270 3152003000NRG23090620220169359 2442952518 10/06/2022 AARTI AARTI 3152003WL006014 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11697 UP3152003_100622FTO_418270 3152003000NRG23090620220169357 2442952517 10/06/2022 vidayavati vidayavati 3152003WL006014 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
11698 UP3152003_090622FTO_407962 3152003000NRG23090620220168480 2442739572 09/06/2022 Gaytri Gaytri 3152003WL006002 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11699 UP3152003_090622FTO_407962 3152003000NRG23090620220168473 2442739571 09/06/2022 Arun Arun 3152003WL006002 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11700 UP3152003_090622APB_FTO_407125 3152003000NRG23090620220168099 2442793602 09/06/2022 Birbal Birbal 3152003WL005994 00357 SBIN0RRPUGB 2982 23/06/2022 Aadhaar Number not Mapped to Account Number
11701 UP3152003_090622APB_FTO_407125 3152003000NRG23090620220168076 2442793551 09/06/2022 Gobari Gobari 3152003WL005994 00059 BARB0BUPGBX 426 23/06/2022 Participant not mapped to the product
11702 UP3152003_090622APB_FTO_407125 3152003000NRG23090620220168075 2442793550 09/06/2022 Gobari Gobari 3152003WL005994 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
11703 UP3152003_090622APB_FTO_407125 3152003000NRG23090620220167993 2442793622 09/06/2022 ashok ashok 3152003WL005994 00357 SBIN0RRPUGB 426 23/06/2022 Aadhaar Number not Mapped to Account Number
11704 UP3152003_090622APB_FTO_407125 3152003000NRG23090620220167969 2442793610 09/06/2022 Nrvdesvar Nrvdesvar 3152003WL005994 00059 BARB0BUPGBX 426 23/06/2022 Participant not mapped to the product
11705 UP3152003_090622APB_FTO_407125 3152003000NRG23090620220167968 2442793609 09/06/2022 Nrvdesvar Nrvdesvar 3152003WL005994 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
11706 UP3152003_100622APB_FTO_418931 3152003000NRG23090620220166802 2442868652 10/06/2022 Sandhya Sandhya 3152003WL005971 00357 SBIN0RRPUGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11707 UP3152003_090622FTO_403623 3152003000NRG23090620220166002 2442708669 09/06/2022 Ramkishun Ramkishun 3152003WL005953 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11708 UP3152003_090622FTO_403623 3152003000NRG23090620220165989 2442708668 09/06/2022 JADAVATI JADAVATI 3152003WL005953 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11709 UP3152003_090622FTO_403623 3152003000NRG23090620220165969 2442708670 09/06/2022 UDAI UDAI 3152003WL005953 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11710 UP3152003_090622FTO_408027 3152003000NRG23090620220165741 2447841078 09/06/2022 NAGIN NAGIN 3152003WL0005947 00415 SBIN0008261 2982 23/06/2022 Account closed
11711 UP3152003_090622FTO_403438 3152003000NRG23090620220165586 2442654859 09/06/2022 Tuntun Tuntun 3152003WL005944 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11712 UP3152003_090622FTO_403438 3152003000NRG23090620220165565 2442654858 09/06/2022 GAJENDRA GAJENDRA 3152003WL005944 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11713 UP3152003_090622FTO_407256 3152003000NRG23090620220165398 2442723431 09/06/2022 Vishunarayan Vishunarayan 3152003WL005941 00415 SBIN0008261 2982 23/06/2022 Account closed
11714 UP3152003_110622FTO_424569 3152003000NRG23110620220184796 2442887806 11/06/2022 KAJAL KAJAL 3152003WL006356 00354 PUNB0081500 426 23/06/2022 No Such Account
11715 UP3152003_110622FTO_424569 3152003000NRG23110620220184795 2442887805 11/06/2022 KAJAL KAJAL 3152003WL006356 00354 PUNB0081500 2982 23/06/2022 No Such Account
11716 UP3152003_110622FTO_424530 3152003000NRG23110620220184357 2442636436 11/06/2022 RAMSARAN RAMSARAN 3152003WL006349 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
11717 UP3152003_110622FTO_424530 3152003000NRG23110620220184354 2442636437 11/06/2022 RAMSARAN RAMSARAN 3152003WL006349 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
11718 UP3152003_110622FTO_424296 3152003000NRG23110620220184050 2442636563 11/06/2022 Rajkumar Rajkumar 3152003WL006343 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
11719 UP3152003_110622FTO_424296 3152003000NRG23110620220184049 2442636562 11/06/2022 Rajkumar Rajkumar 3152003WL006343 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
11720 UP3152003_110622FTO_424906 3152003000NRG23110620220183012 2447817001 11/06/2022 lilavti lilavti 3152003WL006326 00089 CBIN0282996 2982 23/06/2022 Account closed
11721 UP3152003_110622FTO_424672 3152003000NRG23110620220182745 2442692992 11/06/2022 babita babita 3152003WL006321 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11722 UP3152003_110622FTO_424672 3152003000NRG23110620220182744 2442692991 11/06/2022 babita babita 3152003WL006321 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
11723 UP3152003_110622FTO_424672 3152003000NRG23110620220182661 2442692989 11/06/2022 haribans haribans 3152003WL006321 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11724 UP3152003_110622FTO_424672 3152003000NRG23110620220182659 2442692990 11/06/2022 haribans haribans 3152003WL006321 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
11725 UP3152003_110622FTO_424672 3152003000NRG23110620220182600 2442692938 11/06/2022 GULABI GULABI 3152003WL006321 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
11726 UP3152003_110622FTO_424672 3152003000NRG23110620220182599 2442692937 11/06/2022 GULABI GULABI 3152003WL006321 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
11727 UP3152003_110123FTO_1946929 3152003000NRG23110120230617945 8082033276 11/01/2023 Ganshyam Ganshyam 3152003WL025379 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
11728 UP3152003_100822FTO_1011826 3152003000NRG23100820220455504 4026600907 10/08/2022 ramkewal ramkewal 3152003WL015699 00357 SBIN0RRPUGB 2982 19/08/2022 Participant not mapped to the product
11729 UP3152003_120722FTO_724522 3152003000NRG23100720220371444 3873765139 12/07/2022 RAJENDRA RAJENDRA 3152003WL0011590 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11730 UP3152003_150722FTO_770182 3152003000NRG23100720220371443 3868614105 15/07/2022 punam punam 3152003WL0011589 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11731 UP3152003_120722FTO_724522 3152003000NRG23100720220371442 3873765138 12/07/2022 punam punam 3152003WL0011589 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11732 UP3152003_120722FTO_724522 3152003000NRG23100720220371441 3873765134 12/07/2022 munni munni 3152003WL0011589 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11733 UP3152003_150722FTO_770182 3152003000NRG23100720220371440 3868614074 15/07/2022 SATISH KUMAR SATISH KUMAR 3152003WL0011588 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11734 UP3152003_150722FTO_770182 3152003000NRG23100720220371439 3868614073 15/07/2022 SATISH KUMAR SATISH KUMAR 3152003WL0011588 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
11735 UP3152003_150722FTO_770182 3152003000NRG23100720220371438 3868614072 15/07/2022 VIJAY VIJAY 3152003WL0011588 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
11736 UP3152003_150722FTO_770182 3152003000NRG23100720220371437 3868614071 15/07/2022 VIJAY VIJAY 3152003WL0011588 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11737 UP3152003_120722FTO_724522 3152003000NRG23100720220371432 3873765129 12/07/2022 Jhinku Jhinku 3152003WL0011588 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11738 UP3152003_120722FTO_724522 3152003000NRG23100720220371423 3873765132 12/07/2022 NARWADA NARWADA 3152003WL0011582 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11739 UP3152003_120722FTO_724522 3152003000NRG23100720220371412 3873765131 12/07/2022 kavalpati kavalpati 3152003WL0011577 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11740 UP3152003_120722FTO_724522 3152003000NRG23100720220371409 3873765135 12/07/2022 MEERA MEERA 3152003WL0011576 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11741 UP3152003_150722FTO_770182 3152003000NRG23100720220371405 3868614060 15/07/2022 Prithbai Prithbai 3152003WL0011574 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11742 UP3152003_150722FTO_770182 3152003000NRG23100720220371402 3868614088 15/07/2022 Rita Rita 3152003WL0011573 00089 CBIN0282996 639 11/08/2022 No Such Account
11743 UP3152003_150722FTO_770182 3152003000NRG23100720220371401 3868614089 15/07/2022 Rita Rita 3152003WL0011573 00089 CBIN0282996 2982 11/08/2022 No Such Account
11744 UP3152003_180722FTO_796351 3152003000NRG23100720220371400 3883120024 18/07/2022 ANITA ANITA 3152003WL0011572 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
11745 UP3152003_110622FTO_424996 3152003000NRG23100620220180368 2442889816 11/06/2022 Ramchandra Ramchandra 3152003WL006263 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
11746 UP3152001_171222FTO_1762906 3152001000NRG23141220220549566 7919436690 17/12/2022 MEENA MEENA 3152001WL022884 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11747 UP3152001_171222FTO_1762906 3152001000NRG23141220220549573 7919436691 17/12/2022 hadeesunnisa hadeesunnisa 3152001WL022884 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11748 UP3152001_161222FTO_1755153 3152001000NRG23141220220550292 7919522359 16/12/2022 KOILI KOILI 3152001WL022917 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11749 UP3152001_170323FTO_2187509 3152001000NRG23150320230695768 0331065695 17/03/2023 GYANMATI GYANMATI 3152001WL029138 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
11750 UP3152001_161222FTO_1755954 3152001000NRG23151220220552027 7919540484 16/12/2022 ABARAR ABARAR 3152001WL022973 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11751 UP3152001_161222FTO_1755845 3152001000NRG23151220220552639 7919524924 16/12/2022 RAMESH RAMESH 3152001WL022993 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
11752 UP3152001_161222FTO_1755845 3152001000NRG23151220220552673 7919524925 16/12/2022 SUNITA SUNITA 3152001WL022993 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
11753 UP3152001_161222FTO_1755892 3152001000NRG23151220220552764 7919522307 16/12/2022 VANDEVI VANDEVI 3152001WL022999 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11754 UP3152001_161222FTO_1755892 3152001000NRG23151220220552766 7919522305 16/12/2022 CHHOTAK CHHOTAK 3152001WL022999 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11755 UP3152001_161222FTO_1755892 3152001000NRG23151220220552810 7919522308 16/12/2022 Baburam Baburam 3152001WL022999 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
11756 UP3152001_161222FTO_1755892 3152001000NRG23151220220552848 7919522306 16/12/2022 RENU RENU 3152001WL022999 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11757 UP3152001_100822APB_FTO_1009253 3152001000NRG23100820220453940 4027538567 10/08/2022 MOHAMMAD KHALIL MOHAMMAD KHALIL 3152001WL015583 00691 IPOS0000001 3408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11758 UP3152001_130522FTO_205192 3152001000NRG23110520220041535 1372722944 13/05/2022 MALATI MALATI 3152001WL001852 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11759 UP3152001_130522FTO_205192 3152001000NRG23110520220041537 1372722945 13/05/2022 SHAMBHA SHAMBHA 3152001WL001852 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11760 UP3152001_130522FTO_205192 3152001000NRG23110520220041538 1372722947 13/05/2022 VISHNU VISHNU 3152001WL001852 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11761 UP3152001_130522FTO_205192 3152001000NRG23110520220041542 1372722946 13/05/2022 RAJMATI RAJMATI 3152001WL001852 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11762 UP3152001_130522FTO_205192 3152001000NRG23110520220041546 1372722943 13/05/2022 CHULAHAI CHULAHAI 3152001WL001852 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
11763 UP3152001_130522APB_FTO_205208 3152001000NRG23110520220041552 1373054124 13/05/2022 RAMDATT RAMDATT 3152001WL001852 00059 BARB0BUPGBX 3195 19/05/2022 Participant not mapped to the product
11764 UP3152001_210422FTO_94221 3152001000NRG23190420220003834 0919104493 21/04/2022 NISHARUN NISHA NISHARUN NISHA 3152001WL000394 00357 SBIN0RRPUGB 3060 07/05/2022 Participant not mapped to the product
11765 UP3152001_210422FTO_94221 3152001000NRG23190420220003836 0919104492 21/04/2022 shkuntala shkuntala 3152001WL000394 00357 SBIN0RRPUGB 3060 07/05/2022 Participant not mapped to the product
11766 UP3152001_210422FTO_94092 3152001000NRG23190420220003934 0919107635 21/04/2022 SOHAN SOHAN 3152001WL000403 00357 SBIN0RRPUGB 2556 07/05/2022 Participant not mapped to the product
11767 UP3152001_210422FTO_94092 3152001000NRG23190420220003949 0919107634 21/04/2022 BALAK BALAK 3152001WL000403 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
11768 UP3152001_180622FTO_488400 3152001000NRG23170620220223430 2484111888 18/06/2022 BALGOVIND BALGOVIND 3152001WL007394 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
11769 UP3152001_180622APB_FTO_488422 3152001000NRG23170620220223454 2484434247 18/06/2022 BAKEBEER BAKEBEER 3152001WL007394 00059 BARB0BUPGBX 3195 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11770 UP3152003_110622FTO_424996 3152003000NRG23100620220180367 2442889817 11/06/2022 Ramchandra Ramchandra 3152003WL006263 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11771 UP3152003_110622FTO_424996 3152003000NRG23100620220180364 2442889812 11/06/2022 Indrajeet Indrajeet 3152003WL006263 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
11772 UP3152003_110622FTO_424996 3152003000NRG23100620220180362 2442889813 11/06/2022 Indrajeet Indrajeet 3152003WL006263 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11773 UP3152003_110622FTO_424996 3152003000NRG23100620220180354 2442889810 11/06/2022 Ramdawan Ramdawan 3152003WL006263 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11774 UP3152003_110622FTO_424996 3152003000NRG23100620220180353 2442889811 11/06/2022 Ramdawan Ramdawan 3152003WL006263 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
11775 UP3152003_110622FTO_424996 3152003000NRG23100620220180348 2442889862 11/06/2022 Tasibun Tasibun 3152003WL006263 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11776 UP3152003_110622FTO_424996 3152003000NRG23100620220180347 2442889863 11/06/2022 Tasibun Tasibun 3152003WL006263 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
11777 UP3152003_110622FTO_424996 3152003000NRG23100620220180346 2442889815 11/06/2022 Hasina Hasina 3152003WL006263 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
11778 UP3152003_110622FTO_424996 3152003000NRG23100620220180345 2442889814 11/06/2022 Hasina Hasina 3152003WL006263 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11779 UP3152003_110622FTO_424996 3152003000NRG23100620220180342 2442889864 11/06/2022 Girdhari Girdhari 3152003WL006263 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
11780 UP3152003_110622FTO_424996 3152003000NRG23100620220180341 2442889865 11/06/2022 Girdhari Girdhari 3152003WL006263 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11781 UP3152003_100622FTO_418219 3152003000NRG23100620220178478 2442567605 10/06/2022 Rajmati Rajmati 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11782 UP3152003_100622FTO_418219 3152003000NRG23100620220178477 2442567619 10/06/2022 Baliram Baliram 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11783 UP3152003_100622FTO_418219 3152003000NRG23100620220178473 2442567617 10/06/2022 Babulal Babulal 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11784 UP3152003_100622FTO_418219 3152003000NRG23100620220178471 2442567616 10/06/2022 RAJENDER RAJENDER 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11785 UP3152003_100622FTO_418219 3152003000NRG23100620220178469 2442567606 10/06/2022 RAJESH RAJESH 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11786 UP3152003_100622FTO_418219 3152003000NRG23100620220178467 2442567615 10/06/2022 GUJARI GUJARI 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11787 UP3152003_100622FTO_418219 3152003000NRG23100620220178458 2442567618 10/06/2022 SUBHAS SUBHAS 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11788 UP3152003_100622FTO_418219 3152003000NRG23100620220178454 2442567608 10/06/2022 JAGDISH JAGDISH 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11789 UP3152003_100622FTO_418219 3152003000NRG23100620220178448 2442567607 10/06/2022 Rambha Rambha 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11790 UP3152003_100622APB_FTO_418228 3152003000NRG23100620220178432 2442906141 10/06/2022 Prabhawati Prabhawati 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11791 UP3152003_100622FTO_418219 3152003000NRG23100620220178431 2442567620 10/06/2022 Sakirun Sakirun 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11792 UP3152003_100622FTO_418219 3152003000NRG23100620220178428 2442567622 10/06/2022 Durgawati Durgawati 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11793 UP3152003_100622FTO_418219 3152003000NRG23100620220178426 2442567614 10/06/2022 Bindravati Bindravati 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11794 UP3152001_180822APB_FTO_1061073 3152001000NRG23180820220460455 4230616314 18/08/2022 Rampreet Rampreet 3152001WL016116 00059 BARB0BUPGBX 3408 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11795 UP3152001_091222FTO_1711958 3152001047NRG23091220220540394 7917312908 09/12/2022 ASGAR ASGAR 3152001WL022506 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
11796 UP3152001_180323APB_FTO_2194821 3152001000NRG23160320230698631 0312264954 18/03/2023 LILAWATI LILAWATI 3152001WL029280 00089 CBIN0280207 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11797 UP3152001_180323APB_FTO_2194821 3152001000NRG23160320230698715 0312264855 18/03/2023 THAGIYA THAGIYA 3152001WL029280 00415 SBIN0003206 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11798 UP3152001_170622FTO_473659 3152001000NRG23160620220215193 2514936965 17/06/2022 RAMRATI RAMRATI 3152001WL007192 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
11799 UP3152001_190722FTO_799387 3152001000NRG23160720220400501 3870188425 19/07/2022 AJAY SINGH AJAY SINGH 3152001WL0012783 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
11800 UP3152001_190722FTO_799387 3152001000NRG23160720220400502 3870188426 19/07/2022 AJAY SINGH AJAY SINGH 3152001WL0012783 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
11801 UP3152001_180123FTO_1974445 3152001000NRG23170120230628119 8130080794 18/01/2023 KOILI KOILI 3152001WL025740 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
11802 UP3152001_190123FTO_1977741 3152001000NRG23170120230628245 8169809179 19/01/2023 MANIRKA MANIRKA 3152001WL025744 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
11803 UP3152001_190123FTO_1977741 3152001000NRG23170120230628247 8169809180 19/01/2023 MEENA MEENA 3152001WL025744 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
11804 UP3152001_190123FTO_1977762 3152001000NRG23170120230628258 8169804566 19/01/2023 GOVIND GOVIND 3152001WL025745 00357 SBIN0RRPUGB 1491 25/01/2023 Participant not mapped to the product
11805 UP3152001_190123FTO_1977762 3152001000NRG23170120230628259 8169804568 19/01/2023 rajesh kumar rajesh kumar 3152001WL025745 00357 SBIN0RRPUGB 1491 25/01/2023 Participant not mapped to the product
11806 UP3152001_190123FTO_1977762 3152001000NRG23170120230628261 8169804569 19/01/2023 kalapnath kalapnath 3152001WL025745 00357 SBIN0RRPUGB 1491 25/01/2023 Participant not mapped to the product
11807 UP3152001_180123FTO_1972983 3152001000NRG23170120230629639 8130080437 18/01/2023 SITA SITA 3152001WL0025798 00059 BARB0BUPGBX 3408 24/01/2023 No Such Account
11808 UP3152001_170223APB_FTO_2056735 3152001000NRG23170220230661306 0307322347 17/02/2023 BADALU BADALU 3152001WL027798 00415 SBIN0008260 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11809 UP3152001_240223APB_FTO_2074611 3152001000NRG23170220230661958 0320560594 24/02/2023 SHREMATI SHREMATI 3152001WL027825 00059 BARB0BUPGBX 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11810 UP3152001_180522APB_FTO_211323 3152001000NRG23170520220054688 1604911160 18/05/2022 RAMHARSH PRASAD RAMHARSH PRASAD 3152001WL002223 00354 PUNB0211900 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11811 UP3152001_210622APB_FTO_508796 3152001000NRG23170620220222216 2560566695 21/06/2022 RAM NEWAS RAM NEWAS 3152001WL007364 00473 YESB0NSB009 3195 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11812 UP3152001_170622FTO_470916 3152001000NRG23170620220222260 2515039755 17/06/2022 MUNNAR MUNNAR 3152001WL007366 00357 SBIN0RRPUGB 3264 27/06/2022 Participant not mapped to the product
11813 UP3152001_170622APB_FTO_475624 3152001000NRG23170620220222631 2515455025 17/06/2022 KHA LIL KHA LIL 3152001WL007376 00415 SBIN0017062 3408 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11814 UP3152001_170622FTO_475272 3152001000NRG23170620220222898 2515041572 17/06/2022 sahdev sahdev 3152001WL007385 00059 BARB0BUPGBX 2130 27/06/2022 No Such Account
11815 UP3152001_170622FTO_475272 3152001000NRG23170620220222902 2515041584 17/06/2022 RAMSARAN RAMSARAN 3152001WL007385 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
11816 UP3152003_100622FTO_418219 3152003000NRG23100620220178424 2442567604 10/06/2022 Ramakant Ramakant 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11817 UP3152003_100622APB_FTO_418228 3152003000NRG23100620220178415 2442906162 10/06/2022 mana mana 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 UP3152003_100622FTO_418219 3152003000NRG23100620220178412 2442567610 10/06/2022 Barsati Barsati 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11819 UP3152003_100622APB_FTO_418228 3152003000NRG23100620220178408 2442906121 10/06/2022 Basanti Basanti 3152003WL006234 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
11820 UP3152003_100622FTO_418219 3152003000NRG23100620220178407 2442567612 10/06/2022 Sangeeta Sangeeta 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11821 UP3152003_100622APB_FTO_418228 3152003000NRG23100620220178406 2442906124 10/06/2022 Rakesh Rakesh 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11822 UP3152003_100622FTO_418219 3152003000NRG23100620220178405 2442567613 10/06/2022 Sanjay Sanjay 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11823 UP3152003_100622FTO_418219 3152003000NRG23100620220178398 2442567621 10/06/2022 Sanrawati Sanrawati 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11824 UP3152003_100622FTO_418219 3152003000NRG23100620220178390 2442567611 10/06/2022 sewati sewati 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11825 UP3152003_100622FTO_418219 3152003000NRG23100620220178387 2442567609 10/06/2022 Suresh Suresh 3152003WL006234 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11826 UP3152003_100622FTO_418010 3152003000NRG23100620220177636 2442896209 10/06/2022 Saddam Saddam 3152003WL006216 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11827 UP3152003_100622FTO_418010 3152003000NRG23100620220177634 2442896208 10/06/2022 ramkrpal ramkrpal 3152003WL006216 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11828 UP3152003_100622FTO_418010 3152003000NRG23100620220177621 2442896210 10/06/2022 LILAWATI LILAWATI 3152003WL006216 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11829 UP3152003_100622FTO_418010 3152003000NRG23100620220177619 2442896206 10/06/2022 ramavati ramavati 3152003WL006216 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11830 UP3152003_100622FTO_418010 3152003000NRG23100620220177616 2442896207 10/06/2022 Katwari Katwari 3152003WL006216 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11831 UP3152003_100622FTO_418010 3152003000NRG23100620220177613 2442896205 10/06/2022 subedar subedar 3152003WL006216 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11832 UP3152003_100622APB_FTO_418019 3152003000NRG23100620220177609 2442830673 10/06/2022 Kisor Kisor 3152003WL006216 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
11833 UP3152003_100622FTO_418010 3152003000NRG23100620220177603 2442896211 10/06/2022 Durgavati Durgavati 3152003WL006216 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
11834 UP3152003_100622FTO_418870 3152003000NRG23100620220176110 2442690497 10/06/2022 REENA REENA 3152003WL006180 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11835 UP3152003_100622APB_FTO_418880 3152003000NRG23100620220176105 2448194889 10/06/2022 Jitendra Jitendra 3152003WL006180 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11836 UP3152003_100622FTO_418870 3152003000NRG23100620220176084 2442690496 10/06/2022 SURYAMAN SURYAMAN 3152003WL006180 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11837 UP3152003_100622FTO_416784 3152003000NRG23100620220176060 2442688416 10/06/2022 KAMALAWATI KAMALAWATI 3152003WL006178 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11838 UP3152003_100622FTO_416784 3152003000NRG23100620220176046 2442688415 10/06/2022 Basir Basir 3152003WL006178 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11839 UP3152003_100622APB_FTO_416797 3152003000NRG23100620220176043 2442768259 10/06/2022 Kurani Kurani 3152003WL006178 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11840 UP3152001_170622FTO_473700 3152001000NRG23170620220223025 2515041332 17/06/2022 JAITUN NISHA JAITUN NISHA 3152001WL007388 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
11841 UP3152001_200622FTO_500553 3152001000NRG23170620220223275 2487332185 20/06/2022 GUDIYA GUDIYA 3152001WL007391 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11842 UP3152001_200622FTO_500615 3152001000NRG23170620220223755 2487332363 20/06/2022 BIDDHI BIDDHI 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11843 UP3152001_200622FTO_500615 3152001000NRG23170620220223763 2487332354 20/06/2022 RAMKISHOR RAMKISHOR 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11844 UP3152001_200622APB_FTO_500626 3152001000NRG23170620220223767 2484437459 20/06/2022 SUGREEV SUGREEV 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11845 UP3152001_200622FTO_500615 3152001000NRG23170620220223778 2487332362 20/06/2022 MANIRKA MANIRKA 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11846 UP3152001_200622FTO_500615 3152001000NRG23170620220223780 2487332387 20/06/2022 SUNITA SUNITA 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11847 UP3152001_200622FTO_500615 3152001000NRG23170620220223792 2487332361 20/06/2022 SANJAY KUMAR CHAUDHARI SANJAY KUMAR CHAUDHARI 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11848 UP3152001_200622FTO_500615 3152001000NRG23170620220223794 2487332358 20/06/2022 SAHENDR PRASAD SAHENDR PRASAD 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11849 UP3152001_200622FTO_500615 3152001000NRG23170620220223801 2487332357 20/06/2022 DAROGA SINGH DAROGA SINGH 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11850 UP3152001_200622FTO_500615 3152001000NRG23170620220223811 2487332355 20/06/2022 DHARMENDRA DHARMENDRA 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11851 UP3152001_200622FTO_500615 3152001000NRG23170620220223812 2487332360 20/06/2022 SHAHIDUN SHAHIDUN 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11852 UP3152001_200622FTO_500615 3152001000NRG23170620220223815 2487332356 20/06/2022 Ramjit Ramjit 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11853 UP3152001_200622FTO_500615 3152001000NRG23170620220223819 2487332359 20/06/2022 MAHENDRA MAHENDRA 3152001WL007406 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11854 UP3152001_280123FTO_2009831 3152001000NRG23171020220493267 0330031446 28/01/2023 RAMBHA DEVI RAMBHA DEVI 3152001WL0019753 00354 PUNB0211900 3195 30/03/2023 Account closed
11855 UP3152001_171122FTO_1574149 3152001000NRG23171120220506025 6635704749 17/11/2022 JHINKE JHINKE 3152001WL020921 00357 SBIN0RRPUGB 2769 24/11/2022 Participant not mapped to the product
11856 UP3152001_171122FTO_1574149 3152001000NRG23171120220506027 6635704748 17/11/2022 SUGREEV SUGREEV 3152001WL020921 00357 SBIN0RRPUGB 3408 24/11/2022 Participant not mapped to the product
11857 UP3152001_200622APB_FTO_501518 3152001000NRG23180620220233062 2484434697 20/06/2022 Jamel Jamel 3152001WL007619 00059 BARB0BUPGBX 3408 25/06/2022 Participant not mapped to the product
11858 UP3152001_200622FTO_501509 3152001000NRG23180620220233095 2484120836 20/06/2022 vishvnath vishvnath 3152001WL007619 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
11859 UP3152001_200622FTO_500972 3152001000NRG23180620220233369 2487329674 20/06/2022 Chotelal Chotelal 3152001WL007635 00415 SBIN0008260 2982 25/06/2022 No Such Account
11860 UP3152001_200622FTO_501053 3152001000NRG23180620220238523 2484117898 20/06/2022 Brijlal Brijlal 3152001WL007759 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
11861 UP3152001_220622APB_FTO_522359 3152001000NRG23180620220238841 2559910908 22/06/2022 Narsingh Narsingh 3152001WL007768 00473 YESB0NSB009 3408 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11862 UP3152001_220622FTO_522331 3152001000NRG23180620220238845 2559272015 22/06/2022 SUGRIM SUGRIM 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11863 UP3152001_220622FTO_522331 3152001000NRG23180620220238848 2559272020 22/06/2022 umash umash 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11864 UP3152003_100622FTO_416188 3152003000NRG23100620220175935 2442762510 10/06/2022 surendra surendra 3152003WL006176 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11865 UP3152003_100622FTO_416188 3152003000NRG23100620220175934 2442762508 10/06/2022 manita manita 3152003WL006176 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11866 UP3152003_100622FTO_416188 3152003000NRG23100620220175921 2442762511 10/06/2022 Santosh Santosh 3152003WL006176 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11867 UP3152003_100622FTO_416188 3152003000NRG23100620220175919 2442762509 10/06/2022 Bhim Bhim 3152003WL006176 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11868 UP3152003_100622FTO_416188 3152003000NRG23100620220175896 2442762512 10/06/2022 PANMATI PANMATI 3152003WL006176 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11869 UP3152003_100622FTO_416188 3152003000NRG23100620220175889 2442762507 10/06/2022 Janaki Janaki 3152003WL006176 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
11870 UP3152003_100622APB_FTO_418334 3152003000NRG23100620220175707 2447959681 10/06/2022 Ramjeet Ramjeet 3152003WL006168 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11871 UP3152003_100622APB_FTO_415006 3152003000NRG23100620220175305 2442778373 10/06/2022 Pappu Pappu 3152003WL006161 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
11872 UP3152003_100622APB_FTO_416374 3152003000NRG23100620220174877 2442976708 10/06/2022 AUTAR AUTAR 3152003WL006152 00089 CBIN0282996 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11873 UP3152003_100622FTO_416673 3152003000NRG23100620220173140 2442614311 10/06/2022 reeta reeta 3152003WL006113 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11874 UP3152003_100622FTO_416673 3152003000NRG23100620220173139 2442614308 10/06/2022 Jaiparkash Jaiparkash 3152003WL006113 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11875 UP3152003_100622FTO_416673 3152003000NRG23100620220173138 2442614310 10/06/2022 reeta reeta 3152003WL006113 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
11876 UP3152003_100622FTO_416673 3152003000NRG23100620220173137 2442614309 10/06/2022 Jaiparkash Jaiparkash 3152003WL006113 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
11877 UP3152003_100622FTO_416673 3152003000NRG23100620220173122 2442614313 10/06/2022 Kiran Kiran 3152003WL006113 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
11878 UP3152003_100622FTO_416673 3152003000NRG23100620220173121 2442614315 10/06/2022 Suresh Suresh 3152003WL006113 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
11879 UP3152003_100622FTO_416673 3152003000NRG23100620220173120 2442614312 10/06/2022 Kiran Kiran 3152003WL006113 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11880 UP3152003_100622FTO_416673 3152003000NRG23100620220173119 2442614314 10/06/2022 Suresh Suresh 3152003WL006113 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11881 UP3152003_100622FTO_416673 3152003000NRG23100620220173116 2442614306 10/06/2022 Maenudin Maenudin 3152003WL006113 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
11882 UP3152003_100622FTO_416673 3152003000NRG23100620220173115 2442614307 10/06/2022 Maenudin Maenudin 3152003WL006113 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11883 UP3152003_100323APB_FTO_2142537 3152003000NRG23100320230679993 0289500073 10/03/2023 Makbul Makbul 3152003WL028623 00415 SBIN0006503 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 UP3152003_110123FTO_1947241 3152003000NRG23100120230615482 8082037242 11/01/2023 Bahadur Bahadur 3152003WL025296 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
11885 UP3152003_110123FTO_1947241 3152003000NRG23100120230615480 8082037241 11/01/2023 Shubhawati Shubhawati 3152003WL025296 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
11886 UP3152003_110123FTO_1947241 3152003000NRG23100120230615476 8082037249 11/01/2023 dharmavati dharmavati 3152003WL025296 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
11887 UP3152003_110123FTO_1947241 3152003000NRG23100120230615471 8082037240 11/01/2023 shishkli shishkli 3152003WL025296 00357 SBIN0RRPUGB 1917 20/01/2023 Participant not mapped to the product
11888 UP3152001_220622FTO_522331 3152001000NRG23180620220238862 2559272025 22/06/2022 ARATI ARATI 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11889 UP3152001_220622FTO_522331 3152001000NRG23180620220238866 2559272022 22/06/2022 prahlad prahlad 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11890 UP3152001_220622FTO_522331 3152001000NRG23180620220238867 2559272031 22/06/2022 RAMSHAKAL RAMSHAKAL 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11891 UP3152001_220622FTO_522331 3152001000NRG23180620220238871 2559272014 22/06/2022 IDRISH IDRISH 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11892 UP3152001_220622FTO_522331 3152001000NRG23180620220238873 2559272018 22/06/2022 MUNNAR MUNNAR 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11893 UP3152001_220622FTO_522331 3152001000NRG23180620220238875 2559272032 22/06/2022 Dinesh Dinesh 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11894 UP3152001_220622FTO_522331 3152001000NRG23180620220238881 2559272021 22/06/2022 AMRAWATI AMRAWATI 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11895 UP3152001_220622FTO_522331 3152001000NRG23180620220238886 2559271994 22/06/2022 SHYAM SUNDER SHYAM SUNDER 3152001WL007768 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
11896 UP3152001_220622FTO_522331 3152001000NRG23180620220238894 2559272019 22/06/2022 KRISHNMOHAN KRISHNMOHAN 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11897 UP3152001_220622FTO_522331 3152001000NRG23180620220238900 2559272017 22/06/2022 NANDLAL NANDLAL 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11898 UP3152001_220622FTO_522331 3152001000NRG23180620220238921 2559272024 22/06/2022 RAMSEWAK RAMSEWAK 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11899 UP3152001_220622FTO_522331 3152001000NRG23180620220238929 2559272023 22/06/2022 SHOBHIT SHOBHIT 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11900 UP3152001_220622FTO_522331 3152001000NRG23180620220238939 2559272016 22/06/2022 RAMMILAN RAMMILAN 3152001WL007768 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
11901 UP3152001_200822APB_FTO_1072701 3152001000NRG23180820220460008 4230690445 20/08/2022 SIRRAM SIRRAM 3152001WL016097 00357 SBIN0RRPUGB 213 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11902 UP3152001_200822FTO_1072680 3152001000NRG23180820220460009 4230190710 20/08/2022 DURPATI DURPATI 3152001WL016097 00357 SBIN0RRPUGB 3408 27/08/2022 Participant not mapped to the product
11903 UP3152001_200822FTO_1072680 3152001000NRG23180820220460064 4230190709 20/08/2022 LALBIHARI LALBIHARI 3152001WL016097 00357 SBIN0RRPUGB 3408 27/08/2022 Participant not mapped to the product
11904 UP3152001_180822FTO_1061055 3152001000NRG23180820220460414 4230454596 18/08/2022 REETA REETA 3152001WL016116 00357 SBIN0RRPUGB 3408 27/08/2022 Participant not mapped to the product
11905 UP3152001_190123FTO_1979030 3152001000NRG23190120230632486 8169805401 19/01/2023 RAFIUDDIN RAFIUDDIN 3152001WL025990 00357 SBIN0RRPUGB 2769 25/01/2023 Participant not mapped to the product
11906 UP3152001_190123FTO_1979030 3152001000NRG23190120230632487 8169805385 19/01/2023 AKALAI AKALAI 3152001WL025990 00357 SBIN0RRPUGB 2769 25/01/2023 Participant not mapped to the product
11907 UP3152001_190123FTO_1979030 3152001000NRG23190120230632498 8169805400 19/01/2023 vinodh vinodh 3152001WL025990 00059 BARB0BUPGBX 2769 25/01/2023 No Such Account
11908 UP3152001_190123FTO_1979030 3152001000NRG23190120230632517 8169805388 19/01/2023 RAMKISHUN RAMKISHUN 3152001WL025990 00059 BARB0BUPGBX 2769 25/01/2023 Account closed
11909 UP3152001_190123FTO_1977698 3152001000NRG23190120230632624 8169805116 19/01/2023 Mandu Mandu 3152001WL0026001 00354 PUNB0211900 3408 25/01/2023 A/c Blocked or Frozen
11910 UP3152001_210422FTO_93765 3152001000NRG23190420220003416 0930332328 21/04/2022 DEVAKI DEVAKI 3152001WL000349 00357 SBIN0RRPUGB 3264 07/05/2022 Participant not mapped to the product
11911 UP3152001_190422APB_FTO_81426 3152001000NRG23190420220003693 0919855234 19/04/2022 SANTRAM SANTRAM 3152001WL000388 00473 YESB0NSB009 3408 07/05/2022 Account closed
11912 UP3152001_130123FTO_1957833 3152001000NRG23110120230617862 8098717289 13/01/2023 PADUM BAHADUR PADUM BAHADUR 3152001WL025372 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
11913 UP3152003_091222APB_FTO_1717030 3152003000NRG23091220220541118 7917628918 09/12/2022 MANISHA PRJAPATI MANISHA PRJAPATI 3152003WL022544 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11914 UP3152003_091222APB_FTO_1717030 3152003000NRG23091220220541117 7917628919 09/12/2022 MANISHA PRJAPATI MANISHA PRJAPATI 3152003WL022544 00059 BARB0BUPGBX 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11915 UP3152003_110722FTO_720261 3152003000NRG23110720220376992 3875746189 11/07/2022 MHENDRA MHENDRA 3152003WL011789 00089 CBIN0282996 2982 11/08/2022 Account closed
11916 UP3152003_110722FTO_720261 3152003000NRG23110720220376991 3875746188 11/07/2022 MHENDRA MHENDRA 3152003WL011789 00089 CBIN0282996 639 11/08/2022 Account closed
11917 UP3152003_110722FTO_719507 3152003000NRG23110720220376545 3875749744 11/07/2022 Meena Meena 3152003WL011779 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11918 UP3152003_110722FTO_719507 3152003000NRG23110720220376542 3875749745 11/07/2022 sahjha sahjha 3152003WL011779 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11919 UP3152003_110722FTO_719507 3152003000NRG23110720220376541 3875749746 11/07/2022 HADISUN HADISUN 3152003WL011779 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11920 UP3152003_110722FTO_719507 3152003000NRG23110720220376531 3875749739 11/07/2022 jamaluddin jamaluddin 3152003WL011779 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11921 UP3152003_110722APB_FTO_720471 3152003000NRG23110720220374909 3875873603 11/07/2022 SAvitri SAvitri 3152003WL011722 00354 PUNB0081500 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11922 UP3152003_110722FTO_721152 3152003000NRG23110720220374178 3875744487 11/07/2022 Tara Devi Tara Devi 3152003WL011705 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11923 UP3152003_110722FTO_721152 3152003000NRG23110720220374176 3875744488 11/07/2022 Tara Devi Tara Devi 3152003WL011705 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
11924 UP3152003_110722APB_FTO_720995 3152003000NRG23110720220373544 3875872591 11/07/2022 Maniraj Maniraj 3152003WL011688 00468 UBIN0569402 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11925 UP3152003_110722APB_FTO_720995 3152003000NRG23110720220373543 3875872592 11/07/2022 Maniraj Maniraj 3152003WL011688 00468 UBIN0569402 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11926 UP3152003_110722APB_FTO_720995 3152003000NRG23110720220373449 3875872480 11/07/2022 Ramagya Ramagya 3152003WL011688 00473 YESB0NSB005 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11927 UP3152003_110722APB_FTO_720995 3152003000NRG23110720220373448 3875872479 11/07/2022 Ramagya Ramagya 3152003WL011688 00473 YESB0NSB005 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11928 UP3152003_110722APB_FTO_721116 3152003000NRG23110720220373069 3875872622 11/07/2022 Saroj Saroj 3152003WL011683 00354 PUNB0081500 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11929 UP3152003_110622FTO_424224 3152003000NRG23110620220185168 2442695730 11/06/2022 SHIVLAL SHIVLAL 3152003WL006362 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
11930 UP3152003_110622APB_FTO_424646 3152003000NRG23110620220185004 2442905244 11/06/2022 MAYA MAYA 3152003WL006358 00415 SBIN0006503 2982 23/06/2022 Aadhaar Number not Mapped to Account Number
11931 UP3152003_110622FTO_424569 3152003000NRG23110620220184816 2442887763 11/06/2022 GIRJESH GIRJESH 3152003WL006356 00691 IPOS0000001 426 23/06/2022 No Such Account
11932 UP3152003_110622FTO_424569 3152003000NRG23110620220184815 2442887764 11/06/2022 GIRJESH GIRJESH 3152003WL006356 00691 IPOS0000001 2982 23/06/2022 No Such Account
11933 UP3152003_110622FTO_424569 3152003000NRG23110620220184806 2442887779 11/06/2022 ANITA ANITA 3152003WL006356 00354 PUNB0081500 2982 23/06/2022 No Such Account
11934 UP3152003_110622FTO_424569 3152003000NRG23110620220184805 2442887780 11/06/2022 ANITA ANITA 3152003WL006356 00354 PUNB0081500 426 23/06/2022 No Such Account
11935 UP3152003_110622FTO_424530 3152003000NRG23110620220184287 2442636510 11/06/2022 RAJESH RAJESH 3152003WL006349 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
11936 UP3152003_110622FTO_424530 3152003000NRG23110620220184286 2442636511 11/06/2022 RAJESH RAJESH 3152003WL006349 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
11937 UP3152003_101222FTO_1719510 3152003000NRG23101220220543585 7917363732 10/12/2022 fida hushain fida hushain 3152003WL022623 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
11938 UP3152003_101022FTO_1383325 3152003000NRG23101020220488555 6548382267 10/10/2022 ASHOK ASHOK 3152003WL019348 00059 BARB0BUPGBX 2769 19/11/2022 Account closed
11939 UP3152003_111022APB_FTO_1390026 3152003000NRG23101020220488339 6549893883 11/10/2022 Sugriv Sugriv 3152003WL019309 00089 CBIN0282997 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 UP3152003_100622FTO_413947 3152003000NRG23100620220172511 2442884433 10/06/2022 Kamlesh Kamlesh 3152003WL006099 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11941 UP3152003_100622FTO_413947 3152003000NRG23100620220172504 2442884393 10/06/2022 KIRAN KIRAN 3152003WL006099 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
11942 UP3152003_100622FTO_413947 3152003000NRG23100620220172489 2442884439 10/06/2022 Kunti Kunti 3152003WL006099 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
11943 UP3152003_100622FTO_413947 3152003000NRG23100620220172473 2442884438 10/06/2022 batisha batisha 3152003WL006099 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11944 UP3152003_100622FTO_413947 3152003000NRG23100620220172466 2442884434 10/06/2022 MAHATAM MAHATAM 3152003WL006099 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11945 UP3152003_100622FTO_413947 3152003000NRG23100620220172456 2442884437 10/06/2022 Sahaalam Sahaalam 3152003WL006099 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11946 UP3152003_100622FTO_413947 3152003000NRG23100620220172455 2442884435 10/06/2022 Innar Innar 3152003WL006099 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11947 UP3152003_100622FTO_413947 3152003000NRG23100620220172453 2442884436 10/06/2022 bhabhuti bhabhuti 3152003WL006099 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
11948 UP3152003_111022APB_FTO_1390666 3152003000NRG23111020220489331 6549896046 11/10/2022 SAvitri SAvitri 3152003WL019410 00691 IPOS0000001 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11949 UP3152003_111022FTO_1389534 3152003000NRG23111020220489226 6549502760 11/10/2022 shivdhari shivdhari 3152003WL019393 00357 SBIN0RRPUGB 2556 19/11/2022 Participant not mapped to the product
11950 UP3152003_110622FTO_424296 3152003000NRG23110620220183918 2442636530 11/06/2022 Fariyad Fariyad 3152003WL006343 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
11951 UP3152003_110622FTO_424296 3152003000NRG23110620220183917 2442636531 11/06/2022 Fariyad Fariyad 3152003WL006343 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
11952 UP3152003_120522APB_FTO_200272 3152003000NRG23120520220043516 1345488371 12/05/2022 Sugriv Sugriv 3152003WL001911 00089 CBIN0282996 1704 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11953 UP3152003_120522FTO_200259 3152003000NRG23120520220043524 1344827477 12/05/2022 Brahma Brahma 3152003WL001911 00089 CBIN0282996 2982 18/05/2022 Account closed
11954 UP3152003_120522FTO_200461 3152003000NRG23120520220044413 1345295982 12/05/2022 fooliya fooliya 3152003WL001940 00357 SBIN0RRPUGB 2130 18/05/2022 Participant not mapped to the product
11955 UP3152003_120522FTO_195078 3152003000NRG23120520220044417 1345299300 12/05/2022 Sarita Sarita 3152003WL001942 00357 SBIN0RRPUGB 3408 18/05/2022 Participant not mapped to the product
11956 UP3152003_120522FTO_200243 3152003000NRG23120520220044433 1344827287 12/05/2022 Shayamsundar Shayamsundar 3152003WL001946 00089 CBIN0282996 2982 18/05/2022 Account closed
11957 UP3152003_120522FTO_197208 3152003000NRG23120520220044521 1344907586 12/05/2022 Suresh Suresh 3152003WL001949 00357 SBIN0RRPUGB 639 18/05/2022 Participant not mapped to the product
11958 UP3152003_120522FTO_200015 3152003000NRG23120520220044684 1345301523 12/05/2022 PUSPAWATI PUSPAWATI 3152003WL001954 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11959 UP3152003_120522FTO_200015 3152003000NRG23120520220044693 1345301522 12/05/2022 RAHISUN RAHISUN 3152003WL001954 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11960 UP3152003_120522FTO_196621 3152003000NRG23120520220044702 1345295735 12/05/2022 Bhagirathi Bhagirathi 3152003WL001955 00357 SBIN0RRPUGB 426 18/05/2022 Participant not mapped to the product
11961 UP3152003_120522FTO_199937 3152003000NRG23120520220045125 1345295738 12/05/2022 SAMPATI SAMPATI 3152003WL001972 00415 SBIN0006503 1278 18/05/2022 No Such Account
11962 UP3152003_120522FTO_199937 3152003000NRG23120520220045127 1345295739 12/05/2022 SAMPATI SAMPATI 3152003WL001972 00415 SBIN0006503 213 18/05/2022 No Such Account
11963 UP3152003_120522FTO_199937 3152003000NRG23120520220045182 1345295747 12/05/2022 Shila Shila 3152003WL001972 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11964 UP3152003_120522FTO_199937 3152003000NRG23120520220045212 1345295749 12/05/2022 Rajmati Rajmati 3152003WL001972 00357 SBIN0RRPUGB 213 18/05/2022 Participant not mapped to the product
11965 UP3152003_120522FTO_199937 3152003000NRG23120520220045213 1345295748 12/05/2022 Rajmati Rajmati 3152003WL001972 00357 SBIN0RRPUGB 1278 18/05/2022 Participant not mapped to the product
11966 UP3152003_130522APB_FTO_203185 3152003000NRG23120520220045413 1604930748 13/05/2022 Prbhu Prbhu 3152003WL001976 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
11967 UP3152003_120522FTO_199894 3152003000NRG23120520220045561 1344901531 12/05/2022 Kusumawati Kusumawati 3152003WL001979 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11968 UP3152003_120522APB_FTO_199897 3152003000NRG23120520220045566 1345617901 12/05/2022 ramawdh ramawdh 3152003WL001979 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
11969 UP3152003_120522FTO_199894 3152003000NRG23120520220045572 1344901532 12/05/2022 CHINTA CHINTA 3152003WL001979 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11970 UP3152003_120522FTO_199894 3152003000NRG23120520220045596 1344901530 12/05/2022 Urmila Urmila 3152003WL001979 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11971 UP3152003_120522FTO_199894 3152003000NRG23120520220045598 1344901533 12/05/2022 SONU CHAUDHARY SONU CHAUDHARY 3152003WL001979 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11972 UP3152003_120522FTO_199909 3152003000NRG23120520220045729 1345300416 12/05/2022 gaytri gaytri 3152003WL001982 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
11973 UP3152003_120522FTO_199909 3152003000NRG23120520220045732 1345300411 12/05/2022 Ramanand Ramanand 3152003WL001982 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
11974 UP3152003_120522FTO_199909 3152003000NRG23120520220045741 1345300413 12/05/2022 Dhrupchandra Dhrupchandra 3152003WL001982 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
11975 UP3152003_120522FTO_199909 3152003000NRG23120520220045742 1345300410 12/05/2022 NArami NArami 3152003WL001982 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
11976 UP3152003_120522FTO_199909 3152003000NRG23120520220045743 1345300414 12/05/2022 Lilawati Lilawati 3152003WL001982 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
11977 UP3152003_120522FTO_199909 3152003000NRG23120520220045748 1345300412 12/05/2022 Parash Parash 3152003WL001982 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
11978 UP3152003_120522FTO_199909 3152003000NRG23120520220045749 1345300415 12/05/2022 Soniya Soniya 3152003WL001982 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
11979 UP3152003_120522FTO_200173 3152003000NRG23120520220045913 1345294455 12/05/2022 Vishunarayan Vishunarayan 3152003WL001987 00415 SBIN0008261 1704 18/05/2022 Account closed
11980 UP3152003_120522FTO_200173 3152003000NRG23120520220045926 1345294457 12/05/2022 Ramasare Ramasare 3152003WL001987 00357 SBIN0RRPUGB 1704 18/05/2022 Participant not mapped to the product
11981 UP3152003_120522FTO_199989 3152003000NRG23120520220045990 1345295781 12/05/2022 Balkesiya Balkesiya 3152003WL001988 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11982 UP3152003_120522APB_FTO_199995 3152003000NRG23120520220045991 1345496571 12/05/2022 GAngi GAngi 3152003WL001988 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
11983 UP3152003_110722FTO_720175 3152003000NRG23110720220376082 3875747704 11/07/2022 PUNITA PUNITA 3152003WL011760 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
11984 UP3152003_110722FTO_720175 3152003000NRG23110720220376035 3875747678 11/07/2022 Fekani Fekani 3152003WL011760 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11985 UP3152003_110722FTO_720175 3152003000NRG23110720220376030 3875747675 11/07/2022 kavalpati kavalpati 3152003WL011760 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
11986 UP3152003_110722FTO_720175 3152003000NRG23110720220376023 3875747679 11/07/2022 Vindrawati Vindrawati 3152003WL011760 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
11987 UP3152003_120522APB_FTO_199879 3152003000NRG23120520220046721 1345484171 12/05/2022 jibaial jibaial 3152003WL002010 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
11988 UP3152003_120522FTO_199875 3152003000NRG23120520220046734 1344901492 12/05/2022 Khotara Khotara 3152003WL002010 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11989 UP3152003_120522FTO_199875 3152003000NRG23120520220046746 1344901493 12/05/2022 meena meena 3152003WL002010 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11990 UP3152003_120522APB_FTO_199995 3152003000NRG23120520220045995 1345496560 12/05/2022 Mangal Mangal 3152003WL001988 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
11991 UP3152003_120522APB_FTO_199995 3152003000NRG23120520220045996 1345496556 12/05/2022 Champa Champa 3152003WL001988 00089 CBIN0282996 2982 18/05/2022 Participant not mapped to the product
11992 UP3152003_120522APB_FTO_199995 3152003000NRG23120520220046001 1345496569 12/05/2022 Dhupai Dhupai 3152003WL001988 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11993 UP3152003_120522APB_FTO_199995 3152003000NRG23120520220046010 1345496566 12/05/2022 Sarita Sarita 3152003WL001988 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11994 UP3152003_120522FTO_199989 3152003000NRG23120520220046015 1345295782 12/05/2022 tetari tetari 3152003WL001988 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11995 UP3152003_120522APB_FTO_199995 3152003000NRG23120520220046025 1345496595 12/05/2022 PREM PREM 3152003WL001988 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
11996 UP3152003_120522APB_FTO_199995 3152003000NRG23120520220046044 1345496550 12/05/2022 mewalal mewalal 3152003WL001988 00354 PUNB0081500 2982 18/05/2022 Participant not mapped to the product
11997 UP3152003_120522FTO_200407 3152003000NRG23120520220046190 1344907621 12/05/2022 basanti basanti 3152003WL001993 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11998 UP3152003_120522FTO_200407 3152003000NRG23120520220046222 1344907620 12/05/2022 REETA DEVI REETA DEVI 3152003WL001993 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
11999 UP3152003_120522FTO_200428 3152003000NRG23120520220046408 1344828164 12/05/2022 Rajkumar Rajkumar 3152003WL002000 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12000 UP3152003_120522FTO_200428 3152003000NRG23120520220046409 1344828162 12/05/2022 Girijesh Girijesh 3152003WL002000 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12001 UP3152003_120522FTO_200428 3152003000NRG23120520220046416 1344828165 12/05/2022 Bal govind Bal govind 3152003WL002000 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12002 UP3152003_120522FTO_200428 3152003000NRG23120520220046426 1344828163 12/05/2022 idrish idrish 3152003WL002000 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12003 UP3152003_120522FTO_200367 3152003000NRG23120520220046655 1344909734 12/05/2022 Nrvda Nrvda 3152003WL002005 00357 SBIN0RRPUGB 639 18/05/2022 Participant not mapped to the product
12004 UP3152003_120522FTO_199875 3152003000NRG23120520220046703 1344901491 12/05/2022 Simirata Simirata 3152003WL002010 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12005 UP3152003_120522FTO_199875 3152003000NRG23120520220046705 1344901497 12/05/2022 sarita sarita 3152003WL002010 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12006 UP3152003_120522FTO_199875 3152003000NRG23120520220046711 1344901495 12/05/2022 Lilawati Lilawati 3152003WL002010 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12007 UP3152003_120522FTO_199875 3152003000NRG23120520220046717 1344901494 12/05/2022 Piyari Piyari 3152003WL002010 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12008 UP3152003_120522FTO_199875 3152003000NRG23120520220046762 1344901498 12/05/2022 saikunnisa saikunnisa 3152003WL002010 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12009 UP3152003_120522APB_FTO_199879 3152003000NRG23120520220046771 1345484172 12/05/2022 najbun nisha najbun nisha 3152003WL002010 00059 BARB0BUPGBX 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12010 UP3152008_280422APB_FTO_127866 3152008000NRG23280420220016114 0924490959 28/04/2022 MS.Subhawati MS.Subhawati 3152008WL000977 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
12011 UP3152008_280422FTO_127864 3152008000NRG23280420220016111 0924259144 28/04/2022 Fatuma Fatuma 3152008WL000977 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
12012 UP3152008_280422FTO_127864 3152008000NRG23280420220016108 0924259143 28/04/2022 KULSUM KULSUM 3152008WL000977 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
12013 UP3152008_271222FTO_1843871 3152008000NRG23271220220586462 8057040141 27/12/2022 RAJAWANTA DEVI RAJAWANTA DEVI 3152008WL024257 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
12014 UP3152008_271222FTO_1843871 3152008000NRG23271220220586456 8057040140 27/12/2022 BREEJLAL BREEJLAL 3152008WL024257 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
12015 UP3152008_270822FTO_1123803 3152008000NRG23270820220466228 4398790985 27/08/2022 GUDDI GUDDI 3152008WL016891 00357 SBIN0RRPUGB 3195 02/09/2022 Participant not mapped to the product
12016 UP3152008_270822FTO_1123803 3152008000NRG23270820220466225 4398790982 27/08/2022 HIRA HIRA 3152008WL016891 00357 SBIN0RRPUGB 3195 02/09/2022 Participant not mapped to the product
12017 UP3152008_270822FTO_1123803 3152008000NRG23270820220466217 4398790976 27/08/2022 LILAWATI LILAWATI 3152008WL016891 00059 BARB0BUPGBX 3195 02/09/2022 Account closed
12018 UP3152008_270822FTO_1123803 3152008000NRG23270820220466216 4398790983 27/08/2022 SUNIL SUNIL 3152008WL016891 00357 SBIN0RRPUGB 3195 02/09/2022 Participant not mapped to the product
12019 UP3152008_311222FTO_1886093 3152008000NRG23311220220598560 8050087781 31/12/2022 SUNITA SUNITA 3152008WL024684 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
12020 UP3152008_311222FTO_1886051 3152008000NRG23311220220598551 8050871023 31/12/2022 mahendar mahendar 3152008WL024683 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
12021 UP3152008_311222APB_FTO_1886055 3152008000NRG23311220220598546 8050204197 31/12/2022 HAMID HAMID 3152008WL024683 00473 YESB0NSB010 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12022 UP3152008_311222APB_FTO_1885672 3152008000NRG23311220220598232 8050290343 31/12/2022 PRATIMA PRATIMA 3152008WL024664 00354 PUNB0170300 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12023 UP3152008_310822FTO_1138535 3152008000NRG23310820220467794 4419209256 31/08/2022 Sahdev Sahdev 3152008WL017140 00357 SBIN0RRPUGB 2130 03/09/2022 Participant not mapped to the product
12024 UP3152008_310822APB_FTO_1138421 3152008000NRG23310820220467698 4419268302 31/08/2022 Sambha Sambha 3152008WL017102 00089 CBIN0280206 3195 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12025 UP3152008_310822APB_FTO_1138421 3152008000NRG23310820220467686 4419268312 31/08/2022 MAINUDDIN MAINUDDIN 3152008WL017102 00089 CBIN0280206 3195 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12026 UP3152008_311222FTO_1885959 3152008000NRG23311220220598455 8050090924 31/12/2022 LAHARAWATI LAHARAWATI 3152008WL024678 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12027 UP3152008_311222FTO_1885894 3152008000NRG23311220220598435 8050067749 31/12/2022 PARAS PARAS 3152008WL024677 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12028 UP3152008_311222FTO_1885894 3152008000NRG23311220220598433 8050067748 31/12/2022 RAMKISHUN RAMKISHUN 3152008WL024677 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12029 UP3152008_311222FTO_1885894 3152008000NRG23311220220598432 8050067747 31/12/2022 MADAN MADAN 3152008WL024677 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
12030 UP3152001_130123FTO_1957833 3152001000NRG23110120230617865 8098717290 13/01/2023 VINDRAWATI VINDRAWATI 3152001WL025372 00357 SBIN0RRPUGB 3408 21/01/2023 Participant not mapped to the product
12031 UP3152001_150323APB_FTO_2173345 3152001000NRG23110320230681418 0360552110 15/03/2023 Basanti Basanti 3152001WL028672 00468 UBIN0559121 3408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12032 UP3152001_110522FTO_190966 3152001000NRG23110520220040999 1344836594 11/05/2022 KASHI KASHI 3152001WL001835 00415 SBIN0006364 3408 18/05/2022 No Such Account
12033 UP3152001_190422APB_FTO_81426 3152001000NRG23190420220003696 0919855230 19/04/2022 RAMKISHUN RAMKISHUN 3152001WL000388 00059 BARB0BUPGBX 3408 07/05/2022 Participant not mapped to the product
12034 UP3152001_190422FTO_81413 3152001000NRG23190420220003738 0919061752 19/04/2022 LAXMINA LAXMINA 3152001WL000388 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
12035 UP3152001_190422FTO_81413 3152001000NRG23190420220003741 0919061751 19/04/2022 MANOJ KUMAR MANOJ KUMAR 3152001WL000388 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
12036 UP3152001_200422FTO_87041 3152001000NRG23190420220003777 0919741131 20/04/2022 GEETA GEETA 3152001WL000392 00357 SBIN0RRPUGB 3060 07/05/2022 Participant not mapped to the product
12037 UP3152001_011222APB_FTO_1654566 3152001000NRG23301120220520252 7912918156 01/12/2022 SANTRAM SANTRAM 3152001WL021655 00415 SBIN0003206 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12038 UP3152001_020123FTO_1891917 3152001000NRG23301220220594810 8050883320 02/01/2023 AKALI AKALI 3152001WL024562 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12039 UP3152001_030223APB_FTO_2027491 3152001000NRG23310120230648833 0307377803 03/02/2023 RAM LAKHAN RAM LAKHAN 3152001WL027024 00176 IDIB000N560 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 UP3152001_030223FTO_2027345 3152001000NRG23310120230649034 0307019893 03/02/2023 MOHAMMAD UMAR MOHAMMAD UMAR 3152001WL027032 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
12041 UP3152001_030223FTO_2027202 3152001000NRG23310120230649112 0307019155 03/02/2023 SRIMATI SRIMATI 3152001WL027036 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
12042 UP3152001_010622FTO_330215 3152001000NRG23310520220127109 N0622000CAC40 01/06/2022 MR kishun kumar MR kishun kumar 3152001WL0004339 00059 BARB0BUPGBX 3195 06/06/2022 No Such Account
12043 UP3152001_020123FTO_1891683 3152001000NRG23311220220597447 8050821640 02/01/2023 MANDU MANDU 3152001WL024639 00354 PUNB0211900 3408 19/01/2023 A/c Blocked or Frozen
12044 UP3152001_020123FTO_1891683 3152001000NRG23311220220597476 8050821670 02/01/2023 URMILA URMILA 3152001WL024639 00415 SBIN0008257 1704 19/01/2023 No Such Account
12045 UP3152001_020123FTO_1891683 3152001000NRG23311220220597487 8050821649 02/01/2023 MOHIT MOHIT 3152001WL024639 00415 SBIN0008257 3408 19/01/2023 Account closed
12046 UP3152001_020123APB_FTO_1891689 3152001000NRG23311220220597496 8051034362 02/01/2023 RAKESH RAKESH 3152001WL024639 00415 SBIN0008257 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12047 UP3152001_091222FTO_1711958 3152001047NRG23091220220540358 7917312907 09/12/2022 SADDIK SADDIK 3152001WL022506 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
12048 UP3152001_091222FTO_1711958 3152001047NRG23091220220540361 7917312909 09/12/2022 RAMNARESH RAMNARESH 3152001WL022506 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
12049 UP3152001_110522FTO_190966 3152001000NRG23110520220041013 1344836595 11/05/2022 BUDHIRAM PRAJAPATI BUDHIRAM PRAJAPATI 3152001WL001835 00415 SBIN0006364 3408 18/05/2022 No Such Account
12050 UP3152001_130522APB_FTO_204917 3152001000NRG23110520220041178 1373054426 13/05/2022 BRIJENDRA KUMAR BRIJENDRA KUMAR 3152001WL001842 00354 PUNB0211900 2769 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 UP3152001_130522FTO_204861 3152001000NRG23110520220041214 1372847508 13/05/2022 MAHBOOB MAHBOOB 3152001WL001842 00059 BARB0BUPGBX 2769 19/05/2022 No Such Account
12052 UP3152001_130522FTO_204861 3152001000NRG23110520220041215 1372847502 13/05/2022 VINAY VINAY 3152001WL001842 00415 SBIN0003206 2769 19/05/2022 No Such Account
12053 UP3152001_210422FTO_93929 3152001000NRG23190420220004179 0919107600 21/04/2022 VIJAYLAXMI VIJAYLAXMI 3152001WL000409 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
12054 UP3152001_210422FTO_93929 3152001000NRG23190420220004186 0919107602 21/04/2022 DEPANDRA DEPANDRA 3152001WL000409 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
12055 UP3152001_210422FTO_93929 3152001000NRG23190420220004227 0919107601 21/04/2022 PREM SHEELA PREM SHEELA 3152001WL000409 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
12056 UP3152001_210422FTO_93929 3152001000NRG23190420220004234 0919107598 21/04/2022 SAHDEV SAHDEV 3152001WL000409 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
12057 UP3152001_210422FTO_93929 3152001000NRG23190420220004238 0919107599 21/04/2022 ABBAS ALI ABBAS ALI 3152001WL000409 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
12058 UP3152001_200522FTO_214317 3152001000NRG23190520220056217 1624813429 20/05/2022 SHAHALAM SHAHALAM 3152001WL002284 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
12059 UP3152001_200522FTO_214317 3152001000NRG23190520220056227 1624813419 20/05/2022 kaushilya kaushilya 3152001WL002284 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
12060 UP3152001_200522FTO_214317 3152001000NRG23190520220056229 1624813420 20/05/2022 KAUSHILYA KAUSHILYA 3152001WL002284 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
12061 UP3152001_200522FTO_214317 3152001000NRG23190520220056234 1624813423 20/05/2022 somani somani 3152001WL002284 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
12062 UP3152001_200522FTO_214317 3152001000NRG23190520220056236 1624813417 20/05/2022 nand kisor nand kisor 3152001WL002284 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12063 UP3152001_200522FTO_214317 3152001000NRG23190520220056242 1624813418 20/05/2022 KALAWATI KALAWATI 3152001WL002284 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
12064 UP3152001_110822FTO_1021579 3152001000NRG23110820220456264 4029402971 11/08/2022 CHANDRABALI CHANDRABALI 3152001WL015766 00357 SBIN0RRPUGB 3408 19/08/2022 Participant not mapped to the product
12065 UP3152001_110822FTO_1021579 3152001000NRG23110820220456269 4029402972 11/08/2022 SIDHU SIDHU 3152001WL015766 00357 SBIN0RRPUGB 3408 19/08/2022 Participant not mapped to the product
12066 UP3152001_110822FTO_1021579 3152001000NRG23110820220456275 4029402975 11/08/2022 PARVATI PARVATI 3152001WL015766 00357 SBIN0RRPUGB 3408 19/08/2022 Participant not mapped to the product
12067 UP3152001_110822FTO_1021579 3152001000NRG23110820220456378 4029403004 11/08/2022 BIMALA BIMALA 3152001WL015766 00357 SBIN0RRPUGB 3408 19/08/2022 Participant not mapped to the product
12068 UP3152001_111022FTO_1389800 3152001000NRG23111020220489265 6549489932 11/10/2022 DURGAVATI DURGAVATI 3152001WL019398 00357 SBIN0RRPUGB 816 19/11/2022 Participant not mapped to the product
12069 UP3152001_160123FTO_1965044 3152001000NRG23120120230619717 8128760263 16/01/2023 BUDHIRAM BUDHIRAM 3152001WL025462 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
12070 UP3152001_200522FTO_214317 3152001000NRG23190520220056249 1624813421 20/05/2022 TALIMUNISHA TALIMUNISHA 3152001WL002284 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
12071 UP3152001_200522FTO_214317 3152001000NRG23190520220056258 1624813416 20/05/2022 Ramashankar Ramashankar 3152001WL002284 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
12072 UP3152001_200522FTO_214317 3152001000NRG23190520220056262 1624813422 20/05/2022 SUBHAWATI SUBHAWATI 3152001WL002284 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
12073 UP3152001_200522FTO_217029 3152001000NRG23190520220056270 1619374458 20/05/2022 NANDKUMAR NANDKUMAR 3152001WL002285 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12074 UP3152001_200522APB_FTO_217056 3152001000NRG23190520220056272 1604923298 20/05/2022 KAMLESH KAMLESH 3152001WL002285 00045 BARB0NAUTAN 3195 27/05/2022 Participant not mapped to the product
12075 UP3152001_220622APB_FTO_522462 3152001000NRG23190620220239473 2560513838 22/06/2022 JYRAM JYRAM 3152001WL007786 00473 YESB0NSB009 3408 30/06/2022 Participant not mapped to the product
12076 UP3152001_220622FTO_522444 3152001000NRG23190620220239491 2559273316 22/06/2022 SHREEMATI SHREEMATI 3152001WL007786 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
12077 UP3152001_220622FTO_522444 3152001000NRG23190620220239512 2559273315 22/06/2022 PUSPA PUSPA 3152001WL007786 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
12078 UP3152001_220622FTO_522444 3152001000NRG23190620220239517 2559273324 22/06/2022 URMILA URMILA 3152001WL007786 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
12079 UP3152001_220622FTO_522444 3152001000NRG23190620220239534 2559273314 22/06/2022 KOILI KOILI 3152001WL007786 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
12080 UP3152001_220622FTO_522444 3152001000NRG23190620220239541 2559273325 22/06/2022 SANGEETA SANGEETA 3152001WL007786 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
12081 UP3152001_220622APB_FTO_522462 3152001000NRG23190620220239555 2560513860 22/06/2022 RADHESYAM RADHESYAM 3152001WL007786 00473 YESB0NSB009 3408 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12082 UP3152001_220622FTO_522444 3152001000NRG23190620220239578 2559273313 22/06/2022 SHANTI SHANTI 3152001WL007786 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
12083 UP3152001_130522FTO_205056 3152001000NRG23120520220045407 1372848113 13/05/2022 SANDEEP SANDEEP 3152001WL001975 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
12084 UP3152001_130522FTO_205056 3152001000NRG23120520220045408 1372848109 13/05/2022 TULASI TULASI 3152001WL001975 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
12085 UP3152001_130522FTO_205123 3152001000NRG23120520220045632 1372718115 13/05/2022 GAYATRI GAYATRI 3152001WL001980 00357 SBIN0RRPUGB 1917 19/05/2022 Participant not mapped to the product
12086 UP3152001_130522FTO_205123 3152001000NRG23120520220045656 1372718114 13/05/2022 YASODA YASODA 3152001WL001980 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
12087 UP3152001_130522FTO_205123 3152001000NRG23120520220045664 1372718112 13/05/2022 Prabhuwan Prabhuwan 3152001WL001980 00357 SBIN0RRPUGB 1917 19/05/2022 Participant not mapped to the product
12088 UP3152001_130522FTO_205123 3152001000NRG23120520220045674 1372718111 13/05/2022 OM PRKASH OM PRKASH 3152001WL001980 00357 SBIN0RRPUGB 1917 19/05/2022 Participant not mapped to the product
12089 UP3152001_130522FTO_205123 3152001000NRG23120520220045676 1372718113 13/05/2022 BINDU BINDU 3152001WL001980 00357 SBIN0RRPUGB 1917 19/05/2022 Participant not mapped to the product
12090 UP3152001_130522FTO_205123 3152001000NRG23120520220045707 1372718110 13/05/2022 JAIN SINGH JAIN SINGH 3152001WL001980 00357 SBIN0RRPUGB 1917 19/05/2022 Participant not mapped to the product
12091 UP3152001_130522FTO_205324 3152001000NRG23120520220045753 1372852034 13/05/2022 SURENDRA SURENDRA 3152001WL001983 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
12092 UP3152001_130522FTO_205324 3152001000NRG23120520220045761 1372852033 13/05/2022 AARTI AARTI 3152001WL001983 00357 SBIN0RRPUGB 3195 19/05/2022 Participant not mapped to the product
12093 UP3152001_130722FTO_745526 3152001000NRG23120720220380678 3866582063 13/07/2022 KAMALUDDIN KAMALUDDIN 3152001WL011946 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12094 UP3152001_130722FTO_745526 3152001000NRG23120720220380679 3866582060 13/07/2022 sabun nisha sabun nisha 3152001WL011946 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12095 UP3152001_130722FTO_745526 3152001000NRG23120720220380689 3866582062 13/07/2022 SHAHAJAHAN SHAHAJAHAN 3152001WL011946 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12096 UP3152001_130722FTO_745526 3152001000NRG23120720220380711 3866582058 13/07/2022 KALIMUN NISHA KALIMUN NISHA 3152001WL011946 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12097 UP3152001_130722FTO_745526 3152001000NRG23120720220380741 3866582061 13/07/2022 SAJRUN NISHA SAJRUN NISHA 3152001WL011946 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12098 UP3152001_130722FTO_745526 3152001000NRG23120720220380749 3866582059 13/07/2022 BASRUN NISHA BASRUN NISHA 3152001WL011946 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12099 UP3152001_130722FTO_745526 3152001000NRG23120720220380769 3866582057 13/07/2022 RAHISUN NISHA RAHISUN NISHA 3152001WL011946 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12100 UP3152001_140722FTO_755905 3152001000NRG23120720220381983 3868554190 14/07/2022 SUDARSHAN SUDARSHAN 3152001WL011990 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12101 UP3152001_140722FTO_755905 3152001000NRG23120720220381984 3868554194 14/07/2022 SHANKAR SHANKAR 3152001WL011990 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
12102 UP3152001_140722FTO_755905 3152001000NRG23120720220381988 3868554193 14/07/2022 PATIRAJ PATIRAJ 3152001WL011990 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12103 UP3152001_140722FTO_755905 3152001000NRG23120720220381990 3868554192 14/07/2022 SHARDA SHARDA 3152001WL011990 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12104 UP3152001_140722FTO_755905 3152001000NRG23120720220381997 3868554187 14/07/2022 URMILA URMILA 3152001WL011990 00045 BARB0NAUTAN 3408 11/08/2022 No Such Account
12105 UP3152001_140922FTO_1237308 3152001000NRG23120920220474350 4808540899 14/09/2022 ADALAT YADAV ADALAT YADAV 3152001WL017798 00357 SBIN0RRPUGB 3408 17/09/2022 Participant not mapped to the product
12106 UP3152001_120922FTO_1224120 3152001000NRG23120920220474497 4747625025 12/09/2022 MOTILAL MOTILAL 3152001WL017806 00357 SBIN0RRPUGB 2982 16/09/2022 Participant not mapped to the product
12107 UP3152001_120922FTO_1224120 3152001000NRG23120920220474534 4747625027 12/09/2022 ABEDA KAHTUN ABEDA KAHTUN 3152001WL017806 00357 SBIN0RRPUGB 1491 16/09/2022 Participant not mapped to the product
12108 UP3152001_120922FTO_1224120 3152001000NRG23120920220474586 4747625026 12/09/2022 KALAWATI KALAWATI 3152001WL017806 00357 SBIN0RRPUGB 2343 16/09/2022 Participant not mapped to the product
12109 UP3152001_131022FTO_1406487 3152001000NRG23121020220489852 6549348666 13/10/2022 SUGREEV SUGREEV 3152001WL019462 00357 SBIN0RRPUGB 1278 19/11/2022 Participant not mapped to the product
12110 UP3152001_121222FTO_1722803 3152001000NRG23121220220544010 7917451910 12/12/2022 KAWLVASHI KAWLVASHI 3152001WL022645 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
12111 UP3152001_121222FTO_1722803 3152001000NRG23121220220544014 7917451929 12/12/2022 bhagwat bhagwat 3152001WL022645 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
12112 UP3152001_121222FTO_1722803 3152001000NRG23121220220544015 7917451930 12/12/2022 GJENDRA GJENDRA 3152001WL022645 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
12113 UP3152001_121222FTO_1723233 3152001000NRG23121220220544128 7917450380 12/12/2022 KISLAWATI KISLAWATI 3152001WL022649 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
12114 UP3152001_160123APB_FTO_1965151 3152001000NRG23130120230621935 8129749979 16/01/2023 CHINNI CHINNI 3152001WL025533 00415 SBIN0003206 3408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12115 UP3152001_160123APB_FTO_1965091 3152001000NRG23130120230621989 8129547465 16/01/2023 RAM LAKHAN RAM LAKHAN 3152001WL025534 00176 IDIB000N560 639 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12116 UP3152001_140323APB_FTO_2164487 3152001000NRG23130320230682291 0330232205 14/03/2023 JULFIKAR JULFIKAR 3152001WL028725 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
12117 UP3152001_140323APB_FTO_2164402 3152001000NRG23130320230682808 0331175920 14/03/2023 SRINIWAS SRINIWAS 3152001WL028752 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
12118 UP3152001_140323APB_FTO_2164300 3152001000NRG23130320230682827 0331177696 14/03/2023 LAXAMAN LAXAMAN 3152001WL028753 00354 PUNB0400300 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12119 UP3152001_140323APB_FTO_2164300 3152001000NRG23130320230682883 0331177671 14/03/2023 SHANTI DEVI SHANTI DEVI 3152001WL028753 00354 PUNB0400300 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12120 UP3152001_160323APB_FTO_2183051 3152001000NRG23130320230683107 0362876592 16/03/2023 SARSWATI SARSWATI 3152001WL028764 00059 BARB0BUPGBX 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12121 UP3152001_160323APB_FTO_2183051 3152001000NRG23130320230683111 0362876551 16/03/2023 RAMHARAKH YADAV RAMHARAKH YADAV 3152001WL028764 00354 PUNB0211900 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12122 UP3152001_130622FTO_434985 3152001000NRG23130620220189594 2443373014 13/06/2022 Sharda Sharda 3152001WL006522 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
12123 UP3152001_140622APB_FTO_445340 3152001000NRG23130620220191049 2443339195 14/06/2022 MANTI MANTI 3152001WL006559 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
12124 UP3152001_140622APB_FTO_445340 3152001000NRG23130620220191051 2443339198 14/06/2022 Suneeta Suneeta 3152001WL006559 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
12125 UP3152001_140622FTO_445329 3152001000NRG23130620220191060 2443253064 14/06/2022 LAXMI LAXMI 3152001WL006559 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
12126 UP3152001_140622FTO_445329 3152001000NRG23130620220191074 2443253065 14/06/2022 ramrati ramrati 3152001WL006559 00357 SBIN0RRPUGB 852 23/06/2022 Participant not mapped to the product
12127 UP3152001_140622APB_FTO_445340 3152001000NRG23130620220191101 2443339190 14/06/2022 SAROJ NANDNI SAROJ NANDNI 3152001WL006559 00059 BARB0BUPGBX 2343 23/06/2022 Participant not mapped to the product
12128 UP3152001_130622FTO_434842 3152001000NRG23130620220191649 2443366481 13/06/2022 SUDAMA SUDAMA 3152001WL006577 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12129 UP3152001_130622FTO_434842 3152001000NRG23130620220191680 2443366482 13/06/2022 RAMESH RAMESH 3152001WL006577 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12130 UP3152001_130622FTO_434842 3152001000NRG23130620220191682 2443366483 13/06/2022 KAMALAWATI KAMALAWATI 3152001WL006577 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12131 UP3152001_140622FTO_445057 3152001000NRG23130620220191739 2443592427 14/06/2022 pawn pawn 3152001WL006579 00045 BARB0NAUTAN 3195 23/06/2022 No Such Account
12132 UP3152001_140622FTO_445057 3152001000NRG23130620220191740 2443592443 14/06/2022 HADDIS HADDIS 3152001WL006579 00415 SBIN0006364 2130 23/06/2022 Account closed
12133 UP3152001_140622FTO_445057 3152001000NRG23130620220191760 2443592450 14/06/2022 SANNI SANNI 3152001WL006579 00045 BARB0NAUTAN 3195 23/06/2022 No Such Account
12134 UP3152001_140622FTO_444773 3152001000NRG23130620220191912 2443254468 14/06/2022 NESARAMAHAD NESARAMAHAD 3152001WL006582 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12135 UP3152001_140622APB_FTO_444815 3152001000NRG23130620220191939 2443444233 14/06/2022 CHANDRIKA CHANDRIKA 3152001WL006582 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
12136 UP3152001_140622FTO_444773 3152001000NRG23130620220191990 2443254423 14/06/2022 Momina Momina 3152001WL006582 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
12137 UP3152001_140622FTO_444962 3152001000NRG23130620220193314 2443377301 14/06/2022 CHAPURI CHAPURI 3152001WL006620 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
12138 UP3152001_140622FTO_444962 3152001000NRG23130620220193360 2443377300 14/06/2022 RAJMATI RAJMATI 3152001WL006620 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
12139 UP3152001_130722FTO_744652 3152001000NRG23130720220385773 3866583441 13/07/2022 SHAIKULA SHAIKULA 3152001WL012089 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
12140 UP3152001_130722FTO_744602 3152001000NRG23130720220386472 3866519475 13/07/2022 Kamala Kamala 3152001WL012102 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12141 UP3152001_140722FTO_756980 3152001000NRG23130720220386953 3868629199 14/07/2022 HASIBUN HASIBUN 3152001WL012141 00415 SBIN0006364 3408 11/08/2022 No Such Account
12142 UP3152001_140722FTO_756980 3152001000NRG23130720220386979 3868629181 14/07/2022 RAJESH KUMAR MADHESHIYA RAJESH KUMAR MADHESHIYA 3152001WL012141 00415 SBIN0006364 3408 11/08/2022 No Such Account
12143 UP3152001_150323APB_FTO_2172123 3152001000NRG23140320230684654 0360660504 15/03/2023 Rakesh Rakesh 3152001WL028811 00415 SBIN0008257 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12144 UP3152001_150323APB_FTO_2169718 3152001000NRG23140320230692423 0361289916 15/03/2023 RAMDAS RAMDAS 3152001WL029040 00089 CBIN0280207 213 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12145 UP3152001_150622APB_FTO_453345 3152001000NRG23140620220197432 2443492862 15/06/2022 SAVITRI SAVITRI 3152001WL006708 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
12146 UP3152001_150622FTO_452093 3152001000NRG23140620220198333 2443405095 15/06/2022 SARASWATI SARASWATI 3152001WL006748 00059 BARB0BUPGBX 3408 23/06/2022 Account closed
12147 UP3152001_150622FTO_452093 3152001000NRG23140620220198407 2443405045 15/06/2022 RAMACHAL RAMACHAL 3152001WL006748 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
12148 UP3152001_150622FTO_452093 3152001000NRG23140620220198412 2443405046 15/06/2022 SHAILENDRA GUPTA SHAILENDRA GUPTA 3152001WL006748 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
12149 UP3152001_160622FTO_466454 3152001000NRG23140620220199106 2444942530 16/06/2022 KOILI DEVI KOILI DEVI 3152001WL006760 00415 SBIN0003206 1491 23/06/2022 No Such Account
12150 UP3152001_160622FTO_466454 3152001000NRG23140620220199108 2444942523 16/06/2022 KALINDI KALINDI 3152001WL006760 00089 CBIN0280207 1491 23/06/2022 No Such Account
12151 UP3152001_160622FTO_466454 3152001000NRG23140620220199111 2444942524 16/06/2022 SHARMILA SHARMILA 3152001WL006760 00176 IDIB000N560 1491 23/06/2022 A/c Blocked or Frozen
12152 UP3152001_150622APB_FTO_453255 3152001000NRG23140620220199682 2443525678 15/06/2022 Malkha Malkha 3152001WL006774 00059 BARB0BUPGBX 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12153 UP3152001_140722FTO_756786 3152001000NRG23140720220391835 3868692688 14/07/2022 MUKUT MUKUT 3152001WL012311 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
12154 UP3152001_140722FTO_756786 3152001000NRG23140720220391836 3868692689 14/07/2022 PRASURAM PRASURAM 3152001WL012311 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
12155 UP3152001_140722FTO_757247 3152001000NRG23140720220392700 3868581823 14/07/2022 momina momina 3152001WL012331 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
12156 UP3152001_140722FTO_759344 3152001000NRG23140720220394034 3870114988 14/07/2022 SANTOSH SANTOSH 3152001WL012387 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
12157 UP3152001_160722FTO_778534 3152001000NRG23140720220394572 3870046854 16/07/2022 MALTI MALTI 3152001WL012417 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
12158 UP3152001_160722FTO_778534 3152001000NRG23140720220394626 3870046856 16/07/2022 BASANTI BASANTI 3152001WL012417 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
12159 UP3152001_160722FTO_778534 3152001000NRG23140720220394634 3870046855 16/07/2022 RAMESH RAMESH 3152001WL012417 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
12160 UP3152001_161222APB_FTO_1755163 3152001000NRG23141220220550353 7919680032 16/12/2022 KARMDANi KARMDANi 3152001WL022917 00059 BARB0BUPGBX 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12161 UP3152001_160323APB_FTO_2179323 3152001000NRG23150320230697598 0364512259 16/03/2023 KUSUM KUSUM 3152001WL029207 00354 PUNB0211900 213 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12162 UP3152001_150622FTO_452600 3152001000NRG23150620220205721 2443432610 15/06/2022 PURNMASHI PURNMASHI 3152001WL006944 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
12163 UP3152001_150622FTO_452600 3152001000NRG23150620220205722 2443432609 15/06/2022 PUJARI PUJARI 3152001WL006944 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12164 UP3152001_160622FTO_466204 3152001000NRG23150620220206188 2446563414 16/06/2022 SANGITA SANGITA 3152001WL006952 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
12165 UP3152001_160622FTO_466204 3152001000NRG23150620220206224 2446563412 16/06/2022 NIJAMUDDIN NIJAMUDDIN 3152001WL006952 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
12166 UP3152001_160622FTO_466204 3152001000NRG23150620220206225 2446563415 16/06/2022 KHLIKUN NISHA KHLIKUN NISHA 3152001WL006952 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
12167 UP3152001_150622FTO_452563 3152001000NRG23150620220206358 2443406820 15/06/2022 SURENDRA KUMAR SURENDRA KUMAR 3152001WL006956 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12168 UP3152001_150622FTO_452563 3152001000NRG23150620220206362 2443406808 15/06/2022 KANHAI KANHAI 3152001WL006956 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12169 UP3152001_150622FTO_452563 3152001000NRG23150620220206372 2443406832 15/06/2022 SURATI SURATI 3152001WL006956 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12170 UP3152001_150622FTO_452563 3152001000NRG23150620220206397 2443406813 15/06/2022 SURESH SURESH 3152001WL006956 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
12171 UP3152001_011022FTO_1341491 3152001000NRG23150620220207775 5311423214 01/10/2022 RAMASANKAR RAMASANKAR 3152001WL0006983 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
12172 UP3152001_150622APB_FTO_453933 3152001000NRG23150620220208156 2443489714 15/06/2022 RAMKISHUN RAMKISHUN 3152001WL006992 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
12173 UP3152001_160622FTO_466434 3152001000NRG23150620220208453 2447894894 16/06/2022 RUDRAMAN YADAV RUDRAMAN YADAV 3152001WL006996 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
12174 UP3152001_160722FTO_782739 3152001000NRG23150720220397693 3870158924 16/07/2022 REENA REENA 3152001WL012613 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
12175 UP3152001_160622FTO_466244 3152001000NRG23160620220214886 2444795988 16/06/2022 MANJU MANJU 3152001WL007186 00415 SBIN0017062 3408 23/06/2022 No Such Account
12176 UP3152001_160622FTO_466244 3152001000NRG23160620220214889 2444795989 16/06/2022 DARMENDAR DARMENDAR 3152001WL007186 00415 SBIN0017062 3408 23/06/2022 No Such Account
12177 UP3152001_160622FTO_466244 3152001000NRG23160620220214894 2444795991 16/06/2022 lilawati lilawati 3152001WL007186 00415 SBIN0017062 3408 23/06/2022 No Such Account
12178 UP3152001_160622FTO_466244 3152001000NRG23160620220214895 2444795990 16/06/2022 pankaj pankaj 3152001WL007186 00415 SBIN0017062 1917 23/06/2022 No Such Account
12179 UP3152001_160622FTO_466244 3152001000NRG23160620220214896 2444795987 16/06/2022 indal indal 3152001WL007186 00415 SBIN0017062 3408 23/06/2022 No Such Account
12180 UP3152001_180722FTO_796221 3152001000NRG23180720220404542 3883043897 18/07/2022 DIPIKA DIPIKA 3152001WL013010 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12181 UP3152001_180822APB_FTO_1060972 3152001000NRG23180820220460334 4232283758 18/08/2022 Jogendar Jogendar 3152001WL016111 00473 YESB0NSB009 3408 27/08/2022 Account closed
12182 UP3152001_180822APB_FTO_1061073 3152001000NRG23180820220460395 4230616316 18/08/2022 SHRI NEWAS SHRI NEWAS 3152001WL016116 00473 YESB0NSB009 3408 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12183 UP3152001_130922FTO_1231455 3152001000NRG23250820220465157 4805872374 13/09/2022 Vijay Kumar Vijay Kumar 3152001WL0016694 00415 SBIN0008260 3408 17/09/2022 No Such Account
12184 UP3152001_020522FTO_143842 3152001000NRG23270420220014184 1090639737 02/05/2022 YASOMATI YASOMATI 3152001WL000907 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
12185 UP3152001_010722FTO_606184 3152001000NRG23270620220284114 2848066071 01/07/2022 Sabra Sabra 3152001WL008724 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
12186 UP3152001_010722FTO_606184 3152001000NRG23270620220284125 2848066073 01/07/2022 Momina Momina 3152001WL008724 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
12187 UP3152001_020722APB_FTO_617874 3152001000NRG23280620220295499 2851344686 02/07/2022 SHRI SANTRAMA SHRI SANTRAMA 3152001WL009017 00354 PUNB0400300 3195 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 UP3152001_020522APB_FTO_144245 3152001000NRG23290420220016589 1090893972 02/05/2022 KAMLA DEVI KAMLA DEVI 3152001WL000994 00059 BARB0BUPGBX 3408 12/05/2022 Participant not mapped to the product
12189 UP3152001_010722FTO_606610 3152001000NRG23290620220304119 2848983721 01/07/2022 URMILA URMILA 3152001WL0009341 00045 BARB0NAUTAN 3408 07/07/2022 No Such Account
12190 UP3152001_020123FTO_1891623 3152001000NRG23291220220592634 8050884656 02/01/2023 RAMPRASNAA RAMPRASNAA 3152001WL024475 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
12191 UP3152001_020123FTO_1891623 3152001000NRG23291220220592635 8050884657 02/01/2023 ramkewal ramkewal 3152001WL024475 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
12192 UP3152001_020123FTO_1891623 3152001000NRG23291220220592637 8050884659 02/01/2023 RAMSARAN RAMSARAN 3152001WL024475 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
12193 UP3152001_020123FTO_1891623 3152001000NRG23291220220592640 8050884658 02/01/2023 GANMATI GANMATI 3152001WL024475 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
12194 UP3152001_020123FTO_1891623 3152001000NRG23291220220592644 8050884660 02/01/2023 BASMATI BASMATI 3152001WL024475 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12195 UP3152001_020123FTO_1891623 3152001000NRG23291220220592645 8050884661 02/01/2023 TULASI TULASI 3152001WL024475 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12196 UP3152001_020123FTO_1891623 3152001000NRG23291220220592655 8050884662 02/01/2023 israwti israwti 3152001WL024475 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12197 UP3152001_040522FTO_148594 3152001000NRG23300420220017294 1176459876 04/05/2022 MALATI MALATI 3152001WL001026 00357 SBIN0RRPUGB 1065 13/05/2022 Participant not mapped to the product
12198 UP3152001_040522FTO_148594 3152001000NRG23300420220017330 1176459878 04/05/2022 SUDHAKAR SUDHAKAR 3152001WL001026 00357 SBIN0RRPUGB 3408 13/05/2022 Participant not mapped to the product
12199 UP3152001_020522APB_FTO_144176 3152001000NRG23300420220017393 1092853543 02/05/2022 SHRI SANTRAM SHRI SANTRAM 3152001WL001028 00354 PUNB0400300 3195 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12200 UP3152001_020522FTO_143987 3152001000NRG23300420220017787 1090641882 02/05/2022 SOMNA SOMNA 3152001WL001053 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
12201 UP3152001_020522FTO_143987 3152001000NRG23300420220017788 1090641874 02/05/2022 DHARMDEO DHARMDEO 3152001WL001053 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
12202 UP3152001_020522APB_FTO_144006 3152001000NRG23300420220017794 1090897050 02/05/2022 SAVITRi SAVITRi 3152001WL001053 00059 BARB0BUPGBX 1065 12/05/2022 Participant not mapped to the product
12203 UP3152001_020522FTO_143987 3152001000NRG23300420220017804 1090641881 02/05/2022 SURSATI SURSATI 3152001WL001053 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
12204 UP3152001_020522FTO_143987 3152001000NRG23300420220017806 1090641872 02/05/2022 SHANTI SHANTI 3152001WL001053 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
12205 UP3152001_020522FTO_143987 3152001000NRG23300420220017811 1090641876 02/05/2022 MUNIB MUNIB 3152001WL001053 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
12206 UP3152001_270522FTO_286700 3152001000NRG23270520220107544 1880872983 27/05/2022 KAILASHI DEVI KAILASHI DEVI 3152001WL003764 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
12207 UP3152001_270522FTO_286700 3152001000NRG23270520220107552 1880872981 27/05/2022 RAMNEVAS SAHANI RAMNEVAS SAHANI 3152001WL003764 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
12208 UP3152001_270522FTO_286700 3152001000NRG23270520220107563 1880872982 27/05/2022 ORI ORI 3152001WL003764 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
12209 UP3152001_020522FTO_143987 3152001000NRG23300420220017817 1090641875 02/05/2022 RAM LAKHAN RAM LAKHAN 3152001WL001053 00357 SBIN0RRPUGB 213 12/05/2022 Participant not mapped to the product
12210 UP3152001_020522FTO_143987 3152001000NRG23300420220017818 1090641879 02/05/2022 YASHODARI YASHODARI 3152001WL001053 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
12211 UP3152001_020522FTO_143987 3152001000NRG23300420220017831 1090641878 02/05/2022 PREMA PREMA 3152001WL001053 00357 SBIN0RRPUGB 1917 12/05/2022 Participant not mapped to the product
12212 UP3152001_020522FTO_143987 3152001000NRG23300420220017847 1090641877 02/05/2022 NEMA NEMA 3152001WL001053 00357 SBIN0RRPUGB 213 12/05/2022 Participant not mapped to the product
12213 UP3152001_020522FTO_143987 3152001000NRG23300420220017850 1090641873 02/05/2022 CHEDI CHEDI 3152001WL001053 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
12214 UP3152001_020522FTO_143987 3152001000NRG23300420220017854 1090641880 02/05/2022 ANUPA ANUPA 3152001WL001053 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
12215 UP3152001_020522FTO_143987 3152001000NRG23300420220017858 1090641883 02/05/2022 RUDAL RUDAL 3152001WL001053 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
12216 UP3152001_020522FTO_143987 3152001000NRG23300420220017866 1090641871 02/05/2022 NANDKUMAR NANDKUMAR 3152001WL001053 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
12217 UP3152001_020522FTO_143987 3152001000NRG23300420220017905 1090641884 02/05/2022 RAMMURAT RAMMURAT 3152001WL001053 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
12218 UP3152001_020522FTO_144416 3152001000NRG23300420220018069 1090641935 02/05/2022 RAVINDER RAVINDER 3152001WL001061 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12219 UP3152001_020522FTO_144416 3152001000NRG23300420220018072 1090641934 02/05/2022 RAM MURAT RAM MURAT 3152001WL001061 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12220 UP3152001_020522FTO_144416 3152001000NRG23300420220018073 1090641933 02/05/2022 VIRNDRA VIRNDRA 3152001WL001061 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12221 UP3152001_020522FTO_144416 3152001000NRG23300420220018082 1090641937 02/05/2022 jokhu jokhu 3152001WL001061 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12222 UP3152001_020522FTO_144416 3152001000NRG23300420220018092 1090641940 02/05/2022 Meera Meera 3152001WL001061 00357 SBIN0RRPUGB 1491 12/05/2022 Participant not mapped to the product
12223 UP3152001_020522FTO_144416 3152001000NRG23300420220018097 1090641932 02/05/2022 ANGAD GAUD ANGAD GAUD 3152001WL001061 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12224 UP3152001_020522FTO_144416 3152001000NRG23300420220018099 1090641938 02/05/2022 BABUNDAR BABUNDAR 3152001WL001061 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12225 UP3152001_020522FTO_144416 3152001000NRG23300420220018110 1090641936 02/05/2022 MOHAN MOHAN 3152001WL001061 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12226 UP3152001_020522APB_FTO_144425 3152001000NRG23300420220018114 1090895901 02/05/2022 KALAWATe KALAWATe 3152001WL001061 00059 BARB0BUPGBX 3408 12/05/2022 Participant not mapped to the product
12227 UP3152001_270622FTO_557090 3152001000NRG23270620220284486 2895117176 27/06/2022 ROMA KUMARI ROMA KUMARI 3152001WL008729 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
12228 UP3152001_020522FTO_144416 3152001000NRG23300420220018125 1090641939 02/05/2022 RUDAL RUDAL 3152001WL001061 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12229 UP3152001_020522APB_FTO_144425 3152001000NRG23300420220018126 1090895890 02/05/2022 Beili Beili 3152001WL001061 00059 BARB0BUPGBX 3408 12/05/2022 Participant not mapped to the product
12230 UP3152001_010622APB_FTO_330198 3152001000NRG23300520220121568 N0622000CAE5A 01/06/2022 SITARAM SITARAM 3152001WL004165 00089 CBIN0280207 213 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12231 UP3152001_010622APB_FTO_330198 3152001000NRG23300520220121578 N0622000CAE53 01/06/2022 ISHLAM ISHLAM 3152001WL004165 00176 IDIB000N560 3195 06/06/2022 Participant not mapped to the product
12232 UP3152001_010722FTO_606610 3152001000NRG23300620220307282 2848983730 01/07/2022 AJAY SINGH AJAY SINGH 3152001WL0009466 00415 SBIN0003206 3408 07/07/2022 No Such Account
12233 UP3152001_230522FTO_243877 3152001000NRG23210520220071246 1625313013 23/05/2022 TAIRUN NISHA TAIRUN NISHA 3152001WL0002709 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12234 UP3152001_230522FTO_243877 3152001000NRG23210520220071247 1625312984 23/05/2022 KANHAI KANHAI 3152001WL0002709 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12235 UP3152001_230522FTO_243877 3152001000NRG23210520220071498 1625313011 23/05/2022 RAMSINGH RAMSINGH 3152001WL0002713 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12236 UP3152001_230522FTO_243877 3152001000NRG23210520220071522 1625313010 23/05/2022 SAVITRI SAVITRI 3152001WL0002714 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
12237 UP3152001_230622APB_FTO_531095 3152001000NRG23230620220262022 2611951897 23/06/2022 MR .SHREE KISHOON MR .SHREE KISHOON 3152001WL008260 00691 IPOS0000001 3060 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12238 UP3152001_240622FTO_538297 3152001000NRG23230620220262121 2607441036 24/06/2022 SHANTI SHANTI 3152001WL008265 00354 PUNB0211900 3408 01/07/2022 No Such Account
12239 UP3152001_240622FTO_538297 3152001000NRG23230620220262153 2607441043 24/06/2022 RAMBHA DEVI RAMBHA DEVI 3152001WL008265 00354 PUNB0211900 3408 01/07/2022 No Such Account
12240 UP3152001_240622FTO_538297 3152001000NRG23230620220262172 2607441042 24/06/2022 PRABHAWATI PRABHAWATI 3152001WL008265 00354 PUNB0211900 2769 01/07/2022 Account closed
12241 UP3152001_270622FTO_557529 3152001000NRG23230620220263390 2896037808 27/06/2022 RAMSAJAN SAHANI RAMSAJAN SAHANI 3152001WL008285 00415 SBIN0003206 3408 08/07/2022 Account closed
12242 UP3152001_270622FTO_557529 3152001000NRG23230620220263415 2896037805 27/06/2022 AJAY SINGH AJAY SINGH 3152001WL008285 00415 SBIN0003206 3408 08/07/2022 No Such Account
12243 UP3152001_230622FTO_531149 3152001000NRG23230620220264024 2611441929 23/06/2022 INDRMATI INDRMATI 3152001WL008306 00357 SBIN0RRPUGB 1704 02/07/2022 Participant not mapped to the product
12244 UP3152001_270622FTO_556501 3152001000NRG23230620220266785 2895502950 27/06/2022 SUDARSHAN SUDARSHAN 3152001WL008367 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
12245 UP3152001_270622FTO_556501 3152001000NRG23230620220266786 2895502952 27/06/2022 SHANKAR SHANKAR 3152001WL008367 00357 SBIN0RRPUGB 2130 08/07/2022 Participant not mapped to the product
12246 UP3152001_270622FTO_556501 3152001000NRG23230620220266793 2895502951 27/06/2022 SHARDA SHARDA 3152001WL008367 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12247 UP3152001_270622FTO_556501 3152001000NRG23230620220266800 2895502943 27/06/2022 URMILA URMILA 3152001WL008367 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
12248 UP3152001_240622FTO_538255 3152001000NRG23230620220268349 2607369580 24/06/2022 PALTOO PALTOO 3152001WL008392 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12249 UP3152001_240622FTO_538255 3152001000NRG23230620220268357 2607369581 24/06/2022 SHANTI SHANTI 3152001WL008392 00357 SBIN0RRPUGB 1917 02/07/2022 Participant not mapped to the product
12250 UP3152001_240622FTO_538255 3152001000NRG23230620220268372 2607369583 24/06/2022 BINDRAWATI DEVI BINDRAWATI DEVI 3152001WL008392 00357 SBIN0RRPUGB 1917 02/07/2022 Participant not mapped to the product
12251 UP3152001_201222FTO_1779388 3152001000NRG23191220220561764 8053434457 20/12/2022 akhilesh akhilesh 3152001WL023294 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
12252 UP3152001_191222FTO_1773075 3152001000NRG23191220220562386 8045011729 19/12/2022 MUKESH MUKESH 3152001WL023314 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12253 UP3152001_201222FTO_1782369 3152001000NRG23191220220562671 8053418998 20/12/2022 HABIBUNNISHA HABIBUNNISHA 3152001WL023322 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
12254 UP3152001_211222FTO_1789384 3152001000NRG23191220220563141 8054622694 21/12/2022 TAHRUN TAHRUN 3152001WL023335 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12255 UP3152001_211222FTO_1789384 3152001000NRG23191220220563142 8054622693 21/12/2022 Anari Anari 3152001WL023335 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12256 UP3152001_211222FTO_1789384 3152001000NRG23191220220563148 8054622696 21/12/2022 Jalaluddin Jalaluddin 3152001WL023335 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12257 UP3152001_211222FTO_1789384 3152001000NRG23191220220563149 8054622695 21/12/2022 RAMRATI RAMRATI 3152001WL023335 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
12258 UP3152001_211222FTO_1789384 3152001000NRG23191220220563151 8054622689 21/12/2022 MASLAIN MASLAIN 3152001WL023335 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12259 UP3152001_211222FTO_1789384 3152001000NRG23191220220563153 8054622691 21/12/2022 BASMATI BASMATI 3152001WL023335 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12260 UP3152001_211222FTO_1789384 3152001000NRG23191220220563160 8054622690 21/12/2022 MAJID MAJID 3152001WL023335 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12261 UP3152001_211222FTO_1789384 3152001000NRG23191220220563165 8054622692 21/12/2022 JOJAU JOJAU 3152001WL023335 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12262 UP3152001_211222FTO_1789384 3152001000NRG23191220220563172 8054622686 21/12/2022 MO YUSUF MO YUSUF 3152001WL023335 00415 SBIN0006364 3408 19/01/2023 Account closed
12263 UP3152001_211222FTO_1789384 3152001000NRG23191220220563225 8054622697 21/12/2022 BABURAM BABURAM 3152001WL023335 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
12264 UP3152001_231222FTO_1799759 3152001000NRG23191220220563696 8055296241 23/12/2022 BUDHIRAM BUDHIRAM 3152001WL023348 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12265 UP3152001_231222FTO_1799759 3152001000NRG23191220220563704 8055296242 23/12/2022 PARASHURAM PARASHURAM 3152001WL023348 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
12266 UP3152001_231222FTO_1799759 3152001000NRG23191220220563707 8055296252 23/12/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3152001WL023348 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12267 UP3152001_231222FTO_1799759 3152001000NRG23191220220563728 8055296251 23/12/2022 SUDHAKAR SUDHAKAR 3152001WL023348 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
12268 UP3152001_210123FTO_1987045 3152001000NRG23200120230634082 8169793281 21/01/2023 SHRIRAM SHRIRAM 3152001WL026101 00357 SBIN0RRPUGB 1491 25/01/2023 Participant not mapped to the product
12269 UP3152001_210123FTO_1987045 3152001000NRG23200120230634084 8169793283 21/01/2023 RAMBHAROSH RAMBHAROSH 3152001WL026101 00357 SBIN0RRPUGB 1491 25/01/2023 Participant not mapped to the product
12270 UP3152001_210123FTO_1987045 3152001000NRG23200120230634085 8169793282 21/01/2023 RAMDEEN RAMDEEN 3152001WL026101 00357 SBIN0RRPUGB 3195 25/01/2023 Participant not mapped to the product
12271 UP3152001_210123FTO_1987045 3152001000NRG23200120230634094 8169793284 21/01/2023 BHULAI BHULAI 3152001WL026101 00357 SBIN0RRPUGB 1491 25/01/2023 Participant not mapped to the product
12272 UP3152001_210123FTO_1987045 3152001000NRG23200120230634108 8169793285 21/01/2023 BAELI BAELI 3152001WL026101 00357 SBIN0RRPUGB 1278 25/01/2023 Participant not mapped to the product
12273 UP3152001_210123FTO_1987045 3152001000NRG23200120230634147 8169793286 21/01/2023 NASIR KHAN NASIR KHAN 3152001WL026101 00357 SBIN0RRPUGB 3195 25/01/2023 Participant not mapped to the product
12274 UP3152001_210123FTO_1987045 3152001000NRG23200120230634150 8169793301 21/01/2023 MARIYAM MARIYAM 3152001WL026101 00357 SBIN0RRPUGB 3195 25/01/2023 Participant not mapped to the product
12275 UP3152001_200223APB_FTO_2061661 3152001000NRG23200220230664282 0312703170 20/02/2023 AMRAVATI AMRAVATI 3152001WL027890 00354 PUNB0211900 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12276 UP3152001_220223APB_FTO_2067254 3152001000NRG23200220230664520 0312735164 22/02/2023 Basanti Basanti 3152001WL027901 00468 UBIN0559121 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12277 UP3152001_220422FTO_96507 3152001000NRG23200420220004796 0920773313 22/04/2022 SUGREEM SUGREEM 3152001WL000438 00357 SBIN0RRPUGB 1917 07/05/2022 Participant not mapped to the product
12278 UP3152001_290622FTO_577150 3152001000NRG23280620220296364 2812578106 29/06/2022 SHARMILA SHARMILA 3152001WL0009036 00176 IDIB000N560 1491 06/07/2022 A/c Blocked or Frozen
12279 UP3152001_210422APB_FTO_94158 3152001000NRG23200420220004985 0919822115 21/04/2022 RAM KEWAL RAM KEWAL 3152001WL000447 00059 BARB0BUPGBX 3195 07/05/2022 Participant not mapped to the product
12280 UP3152001_210422FTO_94148 3152001000NRG23200420220004991 0919337334 21/04/2022 deepak deepak 3152001WL000447 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
12281 UP3152001_210422FTO_94148 3152001000NRG23200420220005002 0919337333 21/04/2022 RAMCHANDAR RAMCHANDAR 3152001WL000447 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
12282 UP3152001_240522FTO_256749 3152001000NRG23210520220071524 1670401234 24/05/2022 MALATI MALATI 3152001WL002715 00357 SBIN0RRPUGB 1491 28/05/2022 Participant not mapped to the product
12283 UP3152001_240522FTO_256749 3152001000NRG23210520220071525 1670401235 24/05/2022 SHAMBHA SHAMBHA 3152001WL002715 00357 SBIN0RRPUGB 1491 28/05/2022 Participant not mapped to the product
12284 UP3152001_240522FTO_256749 3152001000NRG23210520220071529 1670401236 24/05/2022 RAJMATI RAJMATI 3152001WL002715 00357 SBIN0RRPUGB 1491 28/05/2022 Participant not mapped to the product
12285 UP3152001_210522FTO_236756 3152001000NRG23210520220071686 1625321894 21/05/2022 RADHESHYAM RADHESHYAM 3152001WL002716 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12286 UP3152001_210422FTO_94018 3152001000NRG23200420220005079 0919100832 21/04/2022 AMIT KUMAR AMIT KUMAR 3152001WL000449 00176 IDIB000N560 1917 07/05/2022 No Such Account
12287 UP3152001_200522FTO_224612 3152001000NRG23200520220058753 1624818356 20/05/2022 RAM MURAT RAM MURAT 3152001WL002365 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12288 UP3152001_200522FTO_224612 3152001000NRG23200520220058763 1624818358 20/05/2022 jokhu jokhu 3152001WL002365 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12289 UP3152001_300622FTO_591524 3152001000NRG23290620220304223 3021127529 30/06/2022 RAMSHINGH RAMSHINGH 3152001WL009347 00357 SBIN0RRPUGB 639 12/07/2022 Participant not mapped to the product
12290 UP3152001_200522FTO_224612 3152001000NRG23200520220058772 1624818360 20/05/2022 Meera Meera 3152001WL002365 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12291 UP3152001_200522FTO_224612 3152001000NRG23200520220058777 1624818355 20/05/2022 ANGAD GAUD ANGAD GAUD 3152001WL002365 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12292 UP3152001_200522FTO_224612 3152001000NRG23200520220058778 1624818359 20/05/2022 BABUNDAR BABUNDAR 3152001WL002365 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12293 UP3152001_200522FTO_224612 3152001000NRG23200520220058791 1624818357 20/05/2022 MOHAN MOHAN 3152001WL002365 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12294 UP3152001_200522APB_FTO_224621 3152001000NRG23200520220058794 1604913812 20/05/2022 Beili Beili 3152001WL002365 00059 BARB0BUPGBX 3195 27/05/2022 Participant not mapped to the product
12295 UP3152001_200522FTO_224518 3152001000NRG23200520220058831 1618762763 20/05/2022 DHARAMI DHARAMI 3152001WL002367 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12296 UP3152001_200522FTO_224518 3152001000NRG23200520220058832 1618762765 20/05/2022 KRISHNA BAHADUR KRISHNA BAHADUR 3152001WL002367 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12297 UP3152001_200522FTO_224518 3152001000NRG23200520220058837 1618762764 20/05/2022 SEETA RAM SEETA RAM 3152001WL002367 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
12298 UP3152001_200522FTO_224518 3152001000NRG23200520220058842 1618762766 20/05/2022 shyambihari shyambihari 3152001WL002367 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12299 UP3152001_210522APB_FTO_235273 3152001000NRG23200520220058949 1626859469 21/05/2022 GYANTI GYANTI 3152001WL002372 00473 YESB0NSB009 2130 27/05/2022 Account closed
12300 UP3152001_210522APB_FTO_236729 3152001000NRG23200520220059115 1628803322 21/05/2022 MANJU DEVI MANJU DEVI 3152001WL002377 00357 SBIN0RRPUGB 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12301 UP3152001_301222FTO_1872991 3152001000NRG23291220220592682 8050092483 30/12/2022 Nirmala Nirmala 3152001WL024476 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
12302 UP3152001_301222APB_FTO_1872996 3152001000NRG23291220220592699 8050334763 30/12/2022 JAHRUDDIN JAHRUDDIN 3152001WL024476 00415 SBIN0017062 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12303 UP3152001_210522FTO_236711 3152001000NRG23200520220059173 1626798097 21/05/2022 RAMSINGH RAMSINGH 3152001WL002377 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12304 UP3152001_200522APB_FTO_224748 3152001000NRG23200520220060297 1626852460 20/05/2022 CHINNI CHINNI 3152001WL002401 00415 SBIN0003206 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12305 UP3152001_200522FTO_224744 3152001000NRG23200520220060331 1623437104 20/05/2022 SHANTI SHANTI 3152001WL002401 00468 UBIN0559121 3408 27/05/2022 Account closed
12306 UP3152001_200522APB_FTO_224748 3152001000NRG23200520220060379 1626852444 20/05/2022 RAM BAHAL RAM BAHAL 3152001WL002401 00415 SBIN0003206 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12307 UP3152001_200522FTO_224783 3152001000NRG23200520220062869 1624930314 20/05/2022 BARKHU BARKHU 3152001WL002448 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
12308 UP3152001_200522FTO_224783 3152001000NRG23200520220062912 1624930315 20/05/2022 OMPRAKASH OMPRAKASH 3152001WL002448 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
12309 UP3152001_310522APB_FTO_322332 3152001000NRG23300520220122012 1928471768 31/05/2022 YOGENDER YOGENDER 3152001WL004181 00354 PUNB0211900 1491 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12310 UP3152001_200522FTO_225191 3152001000NRG23200520220065096 1623438522 20/05/2022 RAJENDRA RAJENDRA 3152001WL002496 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12311 UP3152001_200522FTO_225191 3152001000NRG23200520220065118 1623438515 20/05/2022 KALAWATI KALAWATI 3152001WL002496 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12312 UP3152001_210522APB_FTO_235713 3152001000NRG23200520220065590 1626840093 21/05/2022 TRELOKI TRELOKI 3152001WL002516 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12313 UP3152001_210522APB_FTO_235634 3152001000NRG23200520220065746 1627386244 21/05/2022 prabhawati prabhawati 3152001WL002520 00059 BARB0BUPGBX 3408 27/05/2022 Participant not mapped to the product
12314 UP3152001_210522FTO_235613 3152001000NRG23200520220065759 1627729247 21/05/2022 Ramnarayan Ramnarayan 3152001WL002520 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12315 UP3152001_210522APB_FTO_235634 3152001000NRG23200520220065765 1627386247 21/05/2022 swarath swarath 3152001WL002520 00059 BARB0BUPGBX 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12316 UP3152001_311222FTO_1883279 3152001000NRG23301220220593594 8050068291 31/12/2022 MANIRKA MANIRKA 3152001WL024511 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12317 UP3152001_311222FTO_1883279 3152001000NRG23301220220593595 8050068293 31/12/2022 GOVIND GOVIND 3152001WL024511 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
12318 UP3152001_311222FTO_1883279 3152001000NRG23301220220593599 8050068292 31/12/2022 FAGU FAGU 3152001WL024511 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12319 UP3152001_311222FTO_1883279 3152001000NRG23301220220593602 8050068290 31/12/2022 kalapnath kalapnath 3152001WL024511 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12320 UP3152001_311222FTO_1883279 3152001000NRG23301220220593604 8050068299 31/12/2022 KISMATI KISMATI 3152001WL024511 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
12321 UP3152001_311222FTO_1883279 3152001000NRG23301220220593606 8050068297 31/12/2022 DASARATHI DEVI DASARATHI DEVI 3152001WL024511 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
12322 UP3152001_311222FTO_1883279 3152001000NRG23301220220593607 8050068298 31/12/2022 sundrawati sundrawati 3152001WL024511 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12323 UP3152001_311222FTO_1883279 3152001000NRG23301220220593610 8050068294 31/12/2022 isharawati isharawati 3152001WL024511 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12324 UP3152001_311222FTO_1883279 3152001000NRG23301220220593612 8050068295 31/12/2022 MEENA MEENA 3152001WL024511 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12325 UP3152001_311222FTO_1883279 3152001000NRG23301220220593621 8050068296 31/12/2022 hadeesunnisa hadeesunnisa 3152001WL024511 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
12326 UP3152001_310323FTO_2277294 3152001000NRG23310320230720316 1171614492 31/03/2023 GAGAR GAGAR 3152001WL030512 00357 SBIN0RRPUGB 1704 03/05/2023 Participant not mapped to the product
12327 UP3152001_230522APB_FTO_246078 3152001000NRG23200520220067508 1627586119 23/05/2022 KHA LIL KHA LIL 3152001WL002563 00415 SBIN0017062 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12328 UP3152001_230522FTO_246063 3152001000NRG23200520220067549 1625304831 23/05/2022 GEETA GEETA 3152001WL002563 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12329 UP3152001_210522FTO_236814 3152001000NRG23200520220067935 1625187587 21/05/2022 SOMANI SOMANI 3152001WL002596 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12330 UP3152001_210522FTO_236814 3152001000NRG23200520220067947 1625187588 21/05/2022 BHANMATI BHANMATI 3152001WL002596 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
12331 UP3152001_210622APB_FTO_509135 3152001000NRG23200620220242076 2560566234 21/06/2022 KAMLESH KAMLESH 3152001WL007843 00045 BARB0NAUTAN 2130 30/06/2022 Participant not mapped to the product
12332 UP3152001_210622FTO_509118 3152001000NRG23200620220242084 2559130588 21/06/2022 MOHANPAL MOHANPAL 3152001WL007843 00357 SBIN0RRPUGB 2130 30/06/2022 Participant not mapped to the product
12333 UP3152001_210622FTO_510366 3152001000NRG23200620220242524 2559043888 21/06/2022 MURATI MURATI 3152001WL007860 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
12334 UP3152001_200622FTO_500829 3152001000NRG23200620220242565 2484118436 20/06/2022 REETA REETA 3152001WL007862 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
12335 UP3152001_200622FTO_500829 3152001000NRG23200620220242566 2484118435 20/06/2022 VANDANA VANDANA 3152001WL007862 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
12336 UP3152001_200622FTO_501232 3152001000NRG23200620220243228 2487332102 20/06/2022 KAUSILYA KAUSILYA 3152001WL007871 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
12337 UP3152001_200722FTO_812781 3152001000NRG23200720220411572 3871547692 20/07/2022 SURSATI SURSATI 3152001WL013320 00059 BARB0BUPGBX 426 11/08/2022 Account closed
12338 UP3152001_210722FTO_828553 3152001000NRG23200720220413666 3875684772 21/07/2022 BEILI BEILI 3152001WL013442 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
12339 UP3152001_200822APB_FTO_1071653 3152001000NRG23200820220461200 4230855922 20/08/2022 MRSJAITUN MRSJAITUN 3152001WL016175 00059 BARB0BUPGBX 2448 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 UP3152001_200822FTO_1071638 3152001000NRG23200820220461213 4231666269 20/08/2022 PRABHA PRABHA 3152001WL016184 00089 CBIN0280207 3060 27/08/2022 Account closed
12341 UP3152001_211222FTO_1789541 3152001000NRG23201220220565177 8054615253 21/12/2022 NAND PRASAD NAND PRASAD 3152001WL023402 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12342 UP3152001_211222APB_FTO_1789552 3152001000NRG23201220220565199 8054707504 21/12/2022 Sabuna Sabuna 3152001WL023402 00691 IPOS0000001 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 UP3152001_201222APB_FTO_1782539 3152001000NRG23201220220565368 8053511405 20/12/2022 SHRI SANTRAMA SHRI SANTRAMA 3152001WL023409 00354 PUNB0400300 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12344 UP3152001_211222FTO_1790618 3152001000NRG23201220220565636 8054640599 21/12/2022 CHANDRIKA GUPTA CHANDRIKA GUPTA 3152001WL023418 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12345 UP3152001_211222FTO_1790618 3152001000NRG23201220220565649 8054640601 21/12/2022 DUBBAR DUBBAR 3152001WL023418 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
12346 UP3152001_211222FTO_1790618 3152001000NRG23201220220565678 8054640570 21/12/2022 kusuma kusuma 3152001WL023418 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
12347 UP3152001_211222FTO_1790618 3152001000NRG23201220220565679 8054640600 21/12/2022 SHUSHILA DEVI SHUSHILA DEVI 3152001WL023418 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12348 UP3152001_231222FTO_1799856 3152001000NRG23201220220565695 8055323338 23/12/2022 NIJAMUDDEEN NIJAMUDDEEN 3152001WL023420 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12349 UP3152001_240123FTO_1994626 3152001000NRG23210120230637219 8261670072 24/01/2023 HABIBUNNISHA HABIBUNNISHA 3152001WL026287 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
12350 UP3152001_220323FTO_2210979 3152001000NRG23210320230703654 0334818418 22/03/2023 RAGHUVAR RAGHUVAR 3152001WL029499 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
12351 UP3152001_220323FTO_2211066 3152001000NRG23210320230703676 0334877692 22/03/2023 Jogi Jogi 3152001WL029500 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
12352 UP3152001_220422FTO_96532 3152001000NRG23210420220006211 0921220931 22/04/2022 GEETA GEETA 3152001WL000509 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
12353 UP3152001_220422FTO_96532 3152001000NRG23210420220006212 0921220932 22/04/2022 MALATI MALATI 3152001WL000509 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
12354 UP3152001_220422FTO_97219 3152001000NRG23210420220006306 0921220831 22/04/2022 SANTRAM SANTRAM 3152001WL000512 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
12355 UP3152001_220422FTO_97219 3152001000NRG23210420220006309 0921220832 22/04/2022 SONI SONI 3152001WL000512 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
12356 UP3152001_220422APB_FTO_97297 3152001000NRG23210420220006858 0921025525 22/04/2022 SHAHID SHAHID 3152001WL000542 00059 BARB0BUPGBX 3195 07/05/2022 Participant not mapped to the product
12357 UP3152001_220422FTO_97288 3152001000NRG23210420220006861 0921220872 22/04/2022 BALIRAM BALIRAM 3152001WL000542 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
12358 UP3152001_220422FTO_97288 3152001000NRG23210420220006862 0921220874 22/04/2022 SANJU SANJU 3152001WL000542 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
12359 UP3152001_220422FTO_97288 3152001000NRG23210420220006895 0921220875 22/04/2022 sitara sitara 3152001WL000542 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
12360 UP3152001_210522FTO_236459 3152001000NRG23210520220069842 1627556115 21/05/2022 SARSWATI SARSWATI 3152001WL002646 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12361 UP3152001_210522APB_FTO_236595 3152001000NRG23210520220070831 1628793950 21/05/2022 KALINDI KALINDI 3152001WL002700 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
12362 UP3152001_210522APB_FTO_236595 3152001000NRG23210520220070867 1628793953 21/05/2022 neera neera 3152001WL002700 00059 BARB0BUPGBX 213 27/05/2022 Participant not mapped to the product
12363 UP3152001_230522FTO_243877 3152001000NRG23210520220071225 1625312988 23/05/2022 RAVINDER RAVINDER 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12364 UP3152001_230522FTO_243877 3152001000NRG23210520220071226 1625312987 23/05/2022 RAM MURAT RAM MURAT 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12365 UP3152001_230522FTO_243877 3152001000NRG23210520220071227 1625312986 23/05/2022 VIRNDRA VIRNDRA 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12366 UP3152001_230522FTO_243877 3152001000NRG23210520220071228 1625312998 23/05/2022 jokhu jokhu 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12367 UP3152001_230522FTO_243877 3152001000NRG23210520220071229 1625313004 23/05/2022 Meera Meera 3152001WL0002707 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
12368 UP3152001_230522FTO_243877 3152001000NRG23210520220071230 1625312993 23/05/2022 DHARAMI DHARAMI 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12369 UP3152001_230522FTO_247266 3152001000NRG23210520220071687 1625541877 23/05/2022 YASOMATI YASOMATI 3152001WL0002717 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12370 UP3152001_230522FTO_247266 3152001000NRG23210520220071697 1625541873 23/05/2022 RAGHURAI RAGHURAI 3152001WL0002720 00089 CBIN0280207 3060 27/05/2022 Account closed
12371 UP3152001_230522FTO_243877 3152001000NRG23210520220071698 1625313005 23/05/2022 SHAMBHA SHAMBHA 3152001WL0002721 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12372 UP3152001_230522FTO_243877 3152001000NRG23210520220071699 1625313009 23/05/2022 RAJMATI RAJMATI 3152001WL0002721 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12373 UP3152001_230522FTO_243877 3152001000NRG23210520220071700 1625313012 23/05/2022 KSHAMA KSHAMA 3152001WL0002721 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12374 UP3152001_230522FTO_243877 3152001000NRG23210520220071701 1625312990 23/05/2022 LAKHIM LAKHIM 3152001WL0002721 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
12375 UP3152001_230522FTO_243877 3152001000NRG23210520220071702 1625312989 23/05/2022 MAHENDRA MAHENDRA 3152001WL0002721 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12376 UP3152001_230522FTO_243877 3152001000NRG23210520220071706 1625313008 23/05/2022 SOMNA SOMNA 3152001WL0002723 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
12377 UP3152001_230522FTO_243877 3152001000NRG23210520220071707 1625312994 23/05/2022 DHARMDEO DHARMDEO 3152001WL0002723 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
12378 UP3152001_230522FTO_243877 3152001000NRG23210520220071709 1625313007 23/05/2022 SURSATI SURSATI 3152001WL0002723 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
12379 UP3152001_230522FTO_243877 3152001000NRG23210520220071711 1625312995 23/05/2022 MUNIB MUNIB 3152001WL0002723 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
12380 UP3152001_230522FTO_243877 3152001000NRG23210520220071713 1625313000 23/05/2022 YASHODARI YASHODARI 3152001WL0002723 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
12381 UP3152001_230522FTO_243877 3152001000NRG23210520220071714 1625312997 23/05/2022 PREMA PREMA 3152001WL0002723 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
12382 UP3152001_230522FTO_243877 3152001000NRG23210520220071715 1625312996 23/05/2022 NEMA NEMA 3152001WL0002723 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
12383 UP3152001_230522FTO_243877 3152001000NRG23210520220071716 1625312992 23/05/2022 CHEDI CHEDI 3152001WL0002723 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
12384 UP3152001_230522FTO_243877 3152001000NRG23210520220071717 1625313006 23/05/2022 ANUPA ANUPA 3152001WL0002723 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
12385 UP3152001_230522FTO_243877 3152001000NRG23210520220071718 1625313016 23/05/2022 RUDAL RUDAL 3152001WL0002723 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
12386 UP3152001_230522FTO_243877 3152001000NRG23210520220071719 1625312991 23/05/2022 NANDKUMAR NANDKUMAR 3152001WL0002723 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12387 UP3152001_230522FTO_243877 3152001000NRG23210520220071720 1625313002 23/05/2022 RAMMURAT RAMMURAT 3152001WL0002723 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
12388 UP3152001_240522FTO_256953 3152001000NRG23210520220072358 1671000225 24/05/2022 GURUCHARAN GURUCHARAN 3152001WL002742 00357 SBIN0RRPUGB 2130 28/05/2022 Participant not mapped to the product
12389 UP3152001_240522FTO_256953 3152001000NRG23210520220072375 1671000226 24/05/2022 Ramshabd Ramshabd 3152001WL002742 00357 SBIN0RRPUGB 2130 28/05/2022 Participant not mapped to the product
12390 UP3152001_240522FTO_256953 3152001000NRG23210520220072383 1671000224 24/05/2022 Salhanti Salhanti 3152001WL002742 00357 SBIN0RRPUGB 2130 28/05/2022 Participant not mapped to the product
12391 UP3152001_210522FTO_236998 3152001000NRG23210520220074300 1625187505 21/05/2022 RAMSHABD RAMSHABD 3152001WL002844 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12392 UP3152001_210522FTO_235418 3152001000NRG23210520220075416 1627543697 21/05/2022 DHUPENDRA DHUPENDRA 3152001WL002871 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12393 UP3152001_210522FTO_235418 3152001000NRG23210520220075441 1627543694 21/05/2022 PRABHAWATI PRABHAWATI 3152001WL002871 00415 SBIN0006503 3408 27/05/2022 No Such Account
12394 UP3152001_230522APB_FTO_246423 3152001000NRG23210520220076887 1627585736 23/05/2022 RAMNAYAN RAMNAYAN 3152001WL002912 00354 PUNB0211900 3408 27/05/2022 Aadhaar Number not Mapped to Account Number
12395 UP3152001_230522FTO_246405 3152001000NRG23210520220076923 1625539319 23/05/2022 UMILA UMILA 3152001WL002912 00354 PUNB0211900 3408 27/05/2022 No Such Account
12396 UP3152001_230522FTO_246405 3152001000NRG23210520220076928 1625539299 23/05/2022 SHAKUNTALA SHAKUNTALA 3152001WL002912 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
12397 UP3152001_230522FTO_247266 3152001000NRG23210520220077266 1625541840 23/05/2022 SHIVKUMAAR SHIVKUMAAR 3152001WL0002925 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
12398 UP3152001_230522FTO_247266 3152001000NRG23210520220077341 1625541839 23/05/2022 MR kishun kumar MR kishun kumar 3152001WL0002928 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
12399 UP3152001_230522FTO_247266 3152001000NRG23210520220077527 1625541869 23/05/2022 BASANTII BASANTII 3152001WL0002935 00059 BARB0BUPGBX 2769 27/05/2022 No Such Account
12400 UP3152001_230522FTO_243877 3152001000NRG23210520220077726 1625313022 23/05/2022 JADAWATII JADAWATII 3152001WL0002941 00059 BARB0BUPGBX 426 27/05/2022 No Such Account
12401 UP3152001_230522FTO_243877 3152001000NRG23210520220078433 1625313018 23/05/2022 PARHALAD PARHALAD 3152001WL0002963 00415 SBIN0003206 213 27/05/2022 Account closed
12402 UP3152001_210622FTO_508513 3152001000NRG23210620220249581 2559209849 21/06/2022 Jaggu Jaggu 3152001WL008004 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
12403 UP3152001_210622FTO_508513 3152001000NRG23210620220249587 2559209848 21/06/2022 Rama Rama 3152001WL008004 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
12404 UP3152001_210622FTO_508513 3152001000NRG23210620220249619 2559209858 21/06/2022 TAVASSUM TAVASSUM 3152001WL008004 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
12405 UP3152001_210622FTO_510025 3152001000NRG23210620220249697 2559127469 21/06/2022 MO SAID MO SAID 3152001WL008007 00089 CBIN0280207 3408 30/06/2022 Unclaimed/DEAF accounts
12406 UP3152001_191122APB_FTO_1587211 3152001000NRG23171120220506133 6655392251 19/11/2022 AZMAT AZMAT 3152001WL020924 00473 YESB0NSB009 1065 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12407 UP3152001_191222FTO_1771806 3152001000NRG23171220220556676 8054620077 19/12/2022 GUJARATI GUJARATI 3152001WL023147 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12408 UP3152001_191222FTO_1771806 3152001000NRG23171220220556678 8054620078 19/12/2022 AKALI AKALI 3152001WL023147 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12409 UP3152001_191222FTO_1771806 3152001000NRG23171220220556690 8054620076 19/12/2022 SUGRIM SUGRIM 3152001WL023147 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12410 UP3152001_171222FTO_1765508 3152001000NRG23171220220558048 7919399811 17/12/2022 BARSATI BARSATI 3152001WL023195 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
12411 UP3152001_171222FTO_1765508 3152001000NRG23171220220558049 7919399814 17/12/2022 PRAKASH PRAKASH 3152001WL023195 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
12412 UP3152001_171222FTO_1765508 3152001000NRG23171220220558051 7919399812 17/12/2022 HARIRAM HARIRAM 3152001WL023195 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
12413 UP3152001_171222FTO_1765508 3152001000NRG23171220220558063 7919399813 17/12/2022 RAMSAGAR RAMSAGAR 3152001WL023195 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
12414 UP3152001_171222FTO_1765508 3152001000NRG23171220220558072 7919399810 17/12/2022 SANTRAM SANTRAM 3152001WL023195 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12415 UP3152001_201222FTO_1780622 3152001000NRG23171220220559678 8053432581 20/12/2022 RAVINDAR RAVINDAR 3152001WL023249 00415 SBIN0006503 3408 19/01/2023 No Such Account
12416 UP3152001_180123FTO_1974407 3152001000NRG23180120230629849 8130082046 18/01/2023 MANISH CHAURASIYA MANISH CHAURASIYA 3152001WL025813 00045 BARB0NAUTAN 3408 24/01/2023 No Such Account
12417 UP3152001_180123FTO_1974773 3152001000NRG23180120230629915 8130081104 18/01/2023 RAMSAGAR RAMSAGAR 3152001WL0025821 00059 BARB0BUPGBX 3195 24/01/2023 No Such Account
12418 UP3152003_120522APB_FTO_199879 3152003000NRG23120520220046773 1345484170 12/05/2022 SUSHILA SUSHILA 3152003WL002010 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
12419 UP3152003_120522FTO_199875 3152003000NRG23120520220046774 1344901496 12/05/2022 PUNITA PUNITA 3152003WL002010 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12420 UP3152003_180622FTO_481198 3152003000NRG23170620220229476 2514985163 18/06/2022 SRIKISUN SRIKISUN 3152003WL007526 00415 SBIN0008261 2982 27/06/2022 No Such Account
12421 UP3152003_180622FTO_490432 3152003000NRG23180620220234094 2518036949 18/06/2022 FULA DEVI FULA DEVI 3152003WL007654 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12422 UP3152003_180622FTO_490432 3152003000NRG23180620220234112 2518036947 18/06/2022 Malati Malati 3152003WL007654 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12423 UP3152003_180622FTO_490432 3152003000NRG23180620220234118 2518036946 18/06/2022 Kusum Kusum 3152003WL007654 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12424 UP3152003_180622FTO_481198 3152003000NRG23170620220229477 2514985162 18/06/2022 SRIKISUN SRIKISUN 3152003WL007526 00415 SBIN0008261 1065 27/06/2022 No Such Account
12425 UP3152003_171222FTO_1766395 3152003000NRG23171220220558263 7919389387 17/12/2022 MANTI MANTI 3152003WL023199 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12426 UP3152003_171222APB_FTO_1767038 3152003000NRG23171220220559037 7919673670 17/12/2022 Shambhu Shambhu 3152003WL023230 00473 YESB0NSB005 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12427 UP3152003_171222APB_FTO_1768508 3152003000NRG23171220220560240 7919671346 17/12/2022 Aditya Aditya 3152003WL023253 00354 PUNB0081500 2982 14/01/2023 Account closed
12428 UP3152003_180622FTO_481237 3152003000NRG23170620220229920 2514984979 18/06/2022 MEERA MEERA 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12429 UP3152003_180622FTO_481237 3152003000NRG23170620220229922 2514984974 18/06/2022 chandan chandan 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12430 UP3152003_180622FTO_489403 3152003000NRG23180620220233519 2515226309 18/06/2022 chturi chturi 3152003WL007639 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12431 UP3152003_120522FTO_199962 3152003000NRG23120520220047124 1344905313 12/05/2022 NEUR NEUR 3152003WL002020 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12432 UP3152003_120522FTO_199962 3152003000NRG23120520220047177 1344905308 12/05/2022 PINTU PINTU 3152003WL002020 00415 SBIN0016947 2982 18/05/2022 No Such Account
12433 UP3152003_120522FTO_200110 3152003000NRG23120520220047594 1344907592 12/05/2022 Hrishankar Hrishankar 3152003WL002030 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
12434 UP3152003_120722FTO_729655 3152003000NRG23120720220379851 3873720900 12/07/2022 anita anita 3152003WL011892 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12435 UP3152003_120722FTO_729655 3152003000NRG23120720220379853 3873720899 12/07/2022 anita anita 3152003WL011892 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
12436 UP3152003_120722FTO_729004 3152003000NRG23120720220380281 3873749376 12/07/2022 champi champi 3152003WL011925 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
12437 UP3152003_120722FTO_729004 3152003000NRG23120720220380288 3873749393 12/07/2022 MINA MINA 3152003WL011925 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12438 UP3152003_161222FTO_1758998 3152003000NRG23161220220555711 7919551337 16/12/2022 AMRAMAWTI AMRAMAWTI 3152003WL023110 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
12439 UP3152003_161222FTO_1758998 3152003000NRG23161220220555712 7919551336 16/12/2022 AMRAMAWTI AMRAMAWTI 3152003WL023110 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
12440 UP3152003_150622FTO_456469 3152003000NRG23150620220206135 2447876309 15/06/2022 surasantti surasantti 3152003WL006950 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12441 UP3152003_150622FTO_456193 3152003000NRG23150620220206429 2458618977 15/06/2022 Sundari Sundari 3152003WL006957 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12442 UP3152003_150622FTO_456193 3152003000NRG23150620220206431 2458618976 15/06/2022 Sundari Sundari 3152003WL006957 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
12443 UP3152003_140622FTO_444588 3152003000NRG23140620220199869 2443597885 14/06/2022 VIJAY VIJAY 3152003WL006781 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12444 UP3152003_150622FTO_458496 3152003000NRG23140620220203060 2458613676 15/06/2022 Shoj Shoj 3152003WL0006864 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12445 UP3152003_150622FTO_458496 3152003000NRG23140620220203061 2458613677 15/06/2022 Shoj Shoj 3152003WL0006864 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
12446 UP3152003_150622FTO_458496 3152003000NRG23140620220203277 2458613693 15/06/2022 RANJU DEVI RANJU DEVI 3152003WL0006868 00354 PUNB0081500 2982 23/06/2022 No Such Account
12447 UP3152003_150622FTO_458496 3152003000NRG23140620220203278 2458613694 15/06/2022 RANJU DEVI RANJU DEVI 3152003WL0006868 00354 PUNB0081500 426 23/06/2022 No Such Account
12448 UP3152003_150622FTO_458496 3152003000NRG23140620220203279 2458613727 15/06/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0006868 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
12449 UP3152003_150622FTO_458496 3152003000NRG23140620220203280 2458613728 15/06/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0006868 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12450 UP3152003_150622FTO_458496 3152003000NRG23140620220203281 2458613744 15/06/2022 TAMANA KHATOON TAMANA KHATOON 3152003WL0006868 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12451 UP3152003_150622FTO_458496 3152003000NRG23140620220203282 2458613745 15/06/2022 TAMANA KHATOON TAMANA KHATOON 3152003WL0006868 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
12452 UP3152003_150622FTO_458496 3152003000NRG23140620220203288 2458613740 15/06/2022 ASHA ASHA 3152003WL0006869 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12453 UP3152003_150622FTO_458496 3152003000NRG23140620220203289 2458613743 15/06/2022 Mukhtar Mukhtar 3152003WL0006870 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
12454 UP3152003_150622FTO_458496 3152003000NRG23140620220203549 2458613716 15/06/2022 Ganesh Ganesh 3152003WL0006876 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
12455 UP3152003_150622FTO_458496 3152003000NRG23140620220203559 2458613732 15/06/2022 JAMILA JAMILA 3152003WL0006877 00059 BARB0BUPGBX 852 23/06/2022 No Such Account
12456 UP3152003_150622FTO_458496 3152003000NRG23140620220203560 2458613733 15/06/2022 AASLAM AASLAM 3152003WL0006877 00059 BARB0BUPGBX 852 23/06/2022 No Such Account
12457 UP3152003_150622FTO_458496 3152003000NRG23140620220203561 2458613734 15/06/2022 RAFIULLA RAFIULLA 3152003WL0006877 00059 BARB0BUPGBX 852 23/06/2022 No Such Account
12458 UP3152003_150622FTO_458496 3152003000NRG23140620220203562 2458613729 15/06/2022 JAMILA JAMILA 3152003WL0006877 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12459 UP3152003_150622FTO_458496 3152003000NRG23140620220203563 2458613730 15/06/2022 AASLAM AASLAM 3152003WL0006877 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12460 UP3152003_161222FTO_1758998 3152003000NRG23161220220555659 7919551339 16/12/2022 TARA TARA 3152003WL023110 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
12461 UP3152003_161222FTO_1758998 3152003000NRG23161220220555660 7919551338 16/12/2022 TARA TARA 3152003WL023110 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
12462 UP3152003_150622FTO_458496 3152003000NRG23140620220203564 2458613731 15/06/2022 RAFIULLA RAFIULLA 3152003WL0006877 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12463 UP3152003_150622FTO_458496 3152003000NRG23140620220203566 2458613739 15/06/2022 munni munni 3152003WL0006878 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12464 UP3152003_150622FTO_458496 3152003000NRG23140620220203567 2458613712 15/06/2022 SIRPATI SIRPATI 3152003WL0006878 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12465 UP3152003_150622FTO_458496 3152003000NRG23140620220203568 2458613735 15/06/2022 punam punam 3152003WL0006878 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12466 UP3152003_150622FTO_458496 3152003000NRG23140620220203569 2458613717 15/06/2022 dhurapati dhurapati 3152003WL0006879 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
12467 UP3152003_150622FTO_458496 3152003000NRG23140620220203718 2458613737 15/06/2022 madhuri madhuri 3152003WL0006886 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12468 UP3152003_150622FTO_458496 3152003000NRG23140620220203721 2458613719 15/06/2022 Munsarif Munsarif 3152003WL0006886 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12469 UP3152003_150622FTO_458496 3152003000NRG23140620220203723 2458613718 15/06/2022 RAmbharosh RAmbharosh 3152003WL0006886 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12470 UP3152003_150622FTO_458496 3152003000NRG23140620220203725 2458613738 15/06/2022 rajkumari rajkumari 3152003WL0006886 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12471 UP3152003_150622FTO_458496 3152003000NRG23140620220203726 2458613736 15/06/2022 premi premi 3152003WL0006886 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12472 UP3152001_180323FTO_2194470 3152001000NRG23180320230701512 0311594798 18/03/2023 RAM BRIKCH RAM BRIKCH 3152001WL029378 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
12473 UP3152001_180422FTO_76071 3152001000NRG23180420220002373 0931961625 18/04/2022 DHUPPAN DHUPPAN 3152001WL000294 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
12474 UP3152001_190422APB_FTO_78891 3152001000NRG23180420220002411 0919838450 19/04/2022 PARHLAD PARHLAD 3152001WL000295 00415 SBIN0003206 213 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12475 UP3152001_210422FTO_93673 3152001000NRG23180420220002818 0919337994 21/04/2022 KESHAV KESHAV 3152001WL000307 00357 SBIN0RRPUGB 3060 07/05/2022 Participant not mapped to the product
12476 UP3152001_190422APB_FTO_81669 3152001000NRG23180420220002976 0919837959 19/04/2022 RAM NARESH RAM NARESH 3152001WL000316 00473 YESB0NSB009 3195 07/05/2022 Participant not mapped to the product
12477 UP3152001_210522FTO_237190 3152001000NRG23180520220055716 1627739889 21/05/2022 MUSTAFA MUSTAFA 3152001WL0002248 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12478 UP3152001_200622FTO_500746 3152001000NRG23180620220232610 2484114512 20/06/2022 SIMIRITI SIMIRITI 3152001WL007606 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
12479 UP3152001_210622FTO_510025 3152001000NRG23210620220249738 2559127499 21/06/2022 TARA MATI TARA MATI 3152001WL008007 00415 SBIN0003206 3408 30/06/2022 No Such Account
12480 UP3152001_220622FTO_522613 3152001000NRG23210620220250822 2559243012 22/06/2022 chandrwati chandrwati 3152001WL008023 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
12481 UP3152001_220622FTO_522613 3152001000NRG23210620220250825 2559243013 22/06/2022 BABITA BABITA 3152001WL008023 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
12482 UP3152001_230522FTO_243877 3152001000NRG23210520220071231 1625312985 23/05/2022 ANGAD GAUD ANGAD GAUD 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12483 UP3152001_230522FTO_243877 3152001000NRG23210520220071232 1625313003 23/05/2022 BABUNDAR BABUNDAR 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12484 UP3152001_230522FTO_243877 3152001000NRG23210520220071233 1625313017 23/05/2022 MOHAN MOHAN 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12485 UP3152001_230522FTO_243877 3152001000NRG23210520220071235 1625313015 23/05/2022 RUDAL RUDAL 3152001WL0002707 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12486 UP3152001_230522FTO_243877 3152001000NRG23210520220071236 1625312999 23/05/2022 Dukhani Dukhani 3152001WL0002707 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
12487 UP3152001_230522FTO_243877 3152001000NRG23210520220071237 1625313014 23/05/2022 SHYAMSUNDAR SHYAMSUNDAR 3152001WL0002707 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
12488 UP3152001_230522FTO_243877 3152001000NRG23210520220071239 1625313001 23/05/2022 shyambihari shyambihari 3152001WL0002707 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
12489 UP3152001_270622FTO_548145 3152001000NRG23250620220275861 2607427918 27/06/2022 MANOJ YADAAV MANOJ YADAAV 3152001WL008555 00415 SBIN0006503 3408 02/07/2022 No Such Account
12490 UP3152001_270622FTO_548145 3152001000NRG23250620220275864 2607427868 27/06/2022 PRADEEP YADAV PRADEEP YADAV 3152001WL008555 00059 BARB0BUPGBX 3408 02/07/2022 No Such Account
12491 UP3152001_270622APB_FTO_555583 3152001000NRG23250620220277505 2896018124 27/06/2022 swarath swarath 3152001WL008582 00059 BARB0BUPGBX 3408 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12492 UP3152001_260722FTO_874422 3152001000NRG23250720220424902 3878761869 26/07/2022 MANJU MANJU 3152001WL014158 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12493 UP3152001_250822FTO_1107974 3152001000NRG23250820220463192 4314961700 25/08/2022 BEILI BEILI 3152001WL0016441 00059 BARB0BUPGBX 3408 31/08/2022 No Such Account
12494 UP3152001_180123FTO_1972927 3152001000NRG23250820220463960 8130081330 18/01/2023 RAMBHA DEVI RAMBHA DEVI 3152001WL0016530 00691 IPOS0000001 3408 24/01/2023 No Such Account
12495 UP3152001_180123FTO_1972927 3152001000NRG23250820220463961 8130081331 18/01/2023 RAMBHA DEVI RAMBHA DEVI 3152001WL0016530 00691 IPOS0000001 3408 24/01/2023 No Such Account
12496 UP3152001_290422FTO_130629 3152001000NRG23260420220012290 1087348309 29/04/2022 RAGHURAI RAGHURAI 3152001WL000825 00089 CBIN0280207 3060 12/05/2022 Account closed
12497 UP3152001_260522APB_FTO_271744 3152001000NRG23260520220101862 1821514055 26/05/2022 SUBHAWATI SUBHAWATI 3152001WL003571 00059 BARB0BUPGBX 3408 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12498 UP3152001_270522FTO_287065 3152001000NRG23260520220102704 1881067417 27/05/2022 CHAUTHI CHAUTHI 3152001WL003602 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12499 UP3152001_270522FTO_287065 3152001000NRG23260520220102732 1881067419 27/05/2022 RAMBRIKCH RAMBRIKCH 3152001WL003602 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
12500 UP3152001_270522FTO_287065 3152001000NRG23260520220102754 1881067420 27/05/2022 RAGHUNATH RAGHUNATH 3152001WL003602 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12501 UP3152001_270522APB_FTO_287080 3152001000NRG23260520220102756 1881576221 27/05/2022 JITENDRA JITENDRA 3152001WL003602 00415 SBIN0003206 639 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12502 UP3152001_270522APB_FTO_286886 3152001000NRG23260520220103530 1881670989 27/05/2022 Sakarun devi Sakarun devi 3152001WL003620 00059 BARB0BUPGBX 1065 02/06/2022 Participant not mapped to the product
12503 UP3152001_270522FTO_286848 3152001000NRG23260520220103544 1883479794 27/05/2022 KAULPATI KAULPATI 3152001WL003620 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
12504 UP3152001_270522FTO_286848 3152001000NRG23260520220103554 1883479797 27/05/2022 KALIMUN NISHA KALIMUN NISHA 3152001WL003620 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
12505 UP3152001_270522APB_FTO_286886 3152001000NRG23260520220103570 1881670981 27/05/2022 PUSHPA PUSHPA 3152001WL003620 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12506 UP3152001_270522FTO_286848 3152001000NRG23260520220103591 1883479795 27/05/2022 SUBHAWATI SUBHAWATI 3152001WL003620 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12507 UP3152001_270522FTO_286848 3152001000NRG23260520220103611 1883479796 27/05/2022 SADDAR SADDAR 3152001WL003620 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
12508 UP3152001_300522FTO_309449 3152001000NRG23260520220104459 1892602586 30/05/2022 GYANMATI GYANMATI 3152001WL003641 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12509 UP3152001_300522FTO_309449 3152001000NRG23260520220104467 1892602588 30/05/2022 SADHUSARAN SADHUSARAN 3152001WL003641 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12510 UP3152001_300522FTO_309449 3152001000NRG23260520220104475 1892602585 30/05/2022 URMILA URMILA 3152001WL003641 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12511 UP3152001_290323FTO_2264311 3152001000NRG23270320230710777 0503482396 29/03/2023 RAM BRIKCH RAM BRIKCH 3152001WL029927 00357 SBIN0RRPUGB 1917 03/04/2023 Participant not mapped to the product
12512 UP3152001_290323FTO_2263755 3152001000NRG23270320230710879 0503478852 29/03/2023 FAUJDAR FAUJDAR 3152001WL029929 00357 SBIN0RRPUGB 1278 03/04/2023 Participant not mapped to the product
12513 UP3152001_290323FTO_2263755 3152001000NRG23270320230710885 0503478853 29/03/2023 KAUSILYA KAUSILYA 3152001WL029929 00357 SBIN0RRPUGB 1278 03/04/2023 Participant not mapped to the product
12514 UP3152001_290323APB_FTO_2259490 3152001000NRG23270320230711620 0501547099 29/03/2023 SANGITA SANGITA 3152001WL029978 00415 SBIN0008257 852 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12515 UP3152001_280522FTO_298276 3152001000NRG23270520220109237 1885667483 28/05/2022 SUMER SUMER 3152001WL003787 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
12516 UP3152001_280522FTO_298276 3152001000NRG23270520220109238 1885667485 28/05/2022 LALMAN YADAV LALMAN YADAV 3152001WL003787 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12517 UP3152001_280522FTO_298276 3152001000NRG23270520220109243 1885667492 28/05/2022 RAMANAND RAMANAND 3152001WL003787 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
12518 UP3152001_280522FTO_298276 3152001000NRG23270520220109245 1885667484 28/05/2022 RAMNAIN RAMNAIN 3152001WL003787 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
12519 UP3152003_150622FTO_458496 3152003000NRG23140620220203731 2458613746 15/06/2022 shriniwash shriniwash 3152003WL0006886 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12520 UP3152003_161222FTO_1758998 3152003000NRG23161220220555665 7919551380 16/12/2022 Rajkumar Rajkumar 3152003WL023110 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12521 UP3152003_161222FTO_1758998 3152003000NRG23161220220555666 7919551381 16/12/2022 Rajkumar Rajkumar 3152003WL023110 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
12522 UP3152003_140722FTO_756506 3152003000NRG23140720220391910 3873620393 14/07/2022 Mayaram Mayaram 3152003WL012314 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
12523 UP3152003_150922APB_FTO_1244491 3152003000NRG23140920220476372 4860905961 15/09/2022 Baiju Baiju 3152003WL017951 00473 YESB0NSB009 2982 20/09/2022 Account closed
12524 UP3152003_140922FTO_1239654 3152003000NRG23140920220476847 4808537359 14/09/2022 ISRAWATI ISRAWATI 3152003WL017983 00354 PUNB0081500 2982 17/09/2022 No Such Account
12525 UP3152003_141022APB_FTO_1415641 3152003000NRG23141020220491335 6549843493 14/10/2022 Rajkisor Rajkisor 3152003WL019600 00354 PUNB0081500 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12526 UP3152003_141222FTO_1744114 3152003000NRG23141220220549499 7918450096 14/12/2022 JHADELA JHADELA 3152003WL022883 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12527 UP3152003_141222FTO_1744114 3152003000NRG23141220220549535 7918450108 14/12/2022 RAMAASARE RAMAASARE 3152003WL022883 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
12528 UP3152003_141222FTO_1743893 3152003000NRG23141220220549692 7918445961 14/12/2022 SINDHU SINDHU 3152003WL022886 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
12529 UP3152003_141222FTO_1743893 3152003000NRG23141220220549701 7918445967 14/12/2022 ANJANI ANJANI 3152003WL022886 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
12530 UP3152003_150323APB_FTO_2173230 3152003000NRG23150320230695614 0364532736 15/03/2023 asedin asedin 3152003WL029131 00357 SBIN0RRPUGB 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12531 UP3152003_150323APB_FTO_2172096 3152003000NRG23150320230696071 0365046544 15/03/2023 SUBHWATI DEVI SUBHWATI DEVI 3152003WL029146 00059 BARB0BUPGBX 2343 31/03/2023 Aadhaar Number not Mapped to Account Number
12532 UP3152003_150622APB_FTO_456534 3152003000NRG23150620220206037 2443333114 15/06/2022 Channar Channar 3152003WL006949 00415 SBIN0001664 2982 23/06/2022 Participant not mapped to the product
12533 UP3152003_150622FTO_456515 3152003000NRG23150620220206049 2458614665 15/06/2022 Sankar Sankar 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12534 UP3152003_150622FTO_456515 3152003000NRG23150620220206054 2458614667 15/06/2022 Gaurisankar Gaurisankar 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12535 UP3152003_150622FTO_456515 3152003000NRG23150620220206055 2458614668 15/06/2022 Kamlawati Kamlawati 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12536 UP3152003_150622FTO_456515 3152003000NRG23150620220206058 2458614671 15/06/2022 SHANICHARI SHANICHARI 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12537 UP3152003_150622FTO_456515 3152003000NRG23150620220206066 2458614662 15/06/2022 Reeta Reeta 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12538 UP3152003_150622FTO_456515 3152003000NRG23150620220206073 2458614666 15/06/2022 Rajendra Rajendra 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12539 UP3152003_150622FTO_456515 3152003000NRG23150620220206074 2458614663 15/06/2022 Inarpati Inarpati 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12540 UP3152003_150622FTO_456515 3152003000NRG23150620220206079 2458614664 15/06/2022 Ramasre Ramasre 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12541 UP3152003_150622FTO_456515 3152003000NRG23150620220206080 2458614669 15/06/2022 Rajaram Rajaram 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12542 UP3152003_150622FTO_456515 3152003000NRG23150620220206085 2458614672 15/06/2022 Mohan Mohan 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12543 UP3152003_150622FTO_456515 3152003000NRG23150620220206087 2458614670 15/06/2022 MEERA MEERA 3152003WL006949 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12544 UP3152001_280522FTO_298276 3152001000NRG23270520220109248 1885667481 28/05/2022 SONA DEVI SONA DEVI 3152001WL003787 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
12545 UP3152001_280522FTO_298276 3152001000NRG23270520220109250 1885667482 28/05/2022 KAMLAWATI KAMLAWATI 3152001WL003787 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
12546 UP3152001_280522FTO_298276 3152001000NRG23270520220109258 1885667487 28/05/2022 GENMATI DEVI GENMATI DEVI 3152001WL003787 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12547 UP3152001_280522APB_FTO_298294 3152001000NRG23270520220109265 1883883162 28/05/2022 KOILRR DEVI KOILRR DEVI 3152001WL003787 00059 BARB0BUPGBX 1917 02/06/2022 Participant not mapped to the product
12548 UP3152001_280522FTO_298276 3152001000NRG23270520220109271 1885667480 28/05/2022 KATARU KATARU 3152001WL003787 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
12549 UP3152001_280522FTO_298276 3152001000NRG23270520220109275 1885667486 28/05/2022 PREMI DEVI PREMI DEVI 3152001WL003787 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12550 UP3152001_280522FTO_298276 3152001000NRG23270520220109277 1885667488 28/05/2022 BEERAI BEERAI 3152001WL003787 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12551 UP3152001_280522FTO_298276 3152001000NRG23270520220109278 1885667491 28/05/2022 Ishrawati Ishrawati 3152001WL003787 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12552 UP3152001_280522FTO_298276 3152001000NRG23270520220109282 1885667489 28/05/2022 SHIV KUMAR SHIV KUMAR 3152001WL003787 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12553 UP3152001_280522FTO_298831 3152001000NRG23270520220109476 1885653612 28/05/2022 SITA SITA 3152001WL003792 00354 PUNB0400300 3408 02/06/2022 No Such Account
12554 UP3152001_280522FTO_298576 3152001000NRG23270520220109792 1885649294 28/05/2022 VIRENDAR VIRENDAR 3152001WL003796 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
12555 UP3152001_280522FTO_298449 3152001000NRG23270520220110075 1883756990 28/05/2022 SHARDA SHARDA 3152001WL003800 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
12556 UP3152001_270622FTO_555626 3152001000NRG23270620220282259 2895104926 27/06/2022 ROHIT ROHIT 3152001WL008682 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12557 UP3152001_280722FTO_895767 3152001000NRG23250720220425090 3882287844 28/07/2022 Vijay Vijay 3152001WL014169 00415 SBIN0008260 3408 11/08/2022 No Such Account
12558 UP3152001_280722FTO_895767 3152001000NRG23250720220425130 3882287851 28/07/2022 NASIBUN NISHA NASIBUN NISHA 3152001WL014169 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12559 UP3152001_290622FTO_576320 3152001000NRG23270620220283304 2812677596 29/06/2022 RAMBARAN RAMBARAN 3152001WL008709 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
12560 UP3152001_270622FTO_557090 3152001000NRG23270620220284509 2895117148 27/06/2022 GAJADHAR DUBEY GAJADHAR DUBEY 3152001WL008729 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
12561 UP3152001_220622FTO_522561 3152001000NRG23210620220251583 2559399982 22/06/2022 JOKHU JOKHU 3152001WL008042 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
12562 UP3152001_220622APB_FTO_522564 3152001000NRG23210620220251625 2559895818 22/06/2022 ANIL KUMAR ANIL KUMAR 3152001WL008042 00059 BARB0BUPGBX 3408 30/06/2022 Participant not mapped to the product
12563 UP3152001_230622FTO_531743 3152001000NRG23210620220254548 2607558329 23/06/2022 HASEENA HASEENA 3152001WL008103 00357 SBIN0RRPUGB 426 02/07/2022 Participant not mapped to the product
12564 UP3152001_230622FTO_531743 3152001000NRG23210620220254593 2607558322 23/06/2022 lailunnisha lailunnisha 3152001WL008103 00176 IDIB000N560 852 02/07/2022 No Such Account
12565 UP3152001_250722FTO_863290 3152001000NRG23210720220418125 3878817558 25/07/2022 SIDHU SIDHU 3152001WL013755 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12566 UP3152001_250722FTO_863290 3152001000NRG23210720220418136 3878817533 25/07/2022 ASMHA KHATOON ASMHA KHATOON 3152001WL013755 00176 IDIB000N560 3408 11/08/2022 No Such Account
12567 UP3152001_250722APB_FTO_863313 3152001000NRG23210720220418172 3877285405 25/07/2022 PARHALAD PARHALAD 3152001WL013755 00691 IPOS0000001 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12568 UP3152001_210922APB_FTO_1277254 3152001000NRG23210920220480147 5309508463 21/09/2022 SIKANDAR SIKANDAR 3152001WL018394 00473 YESB0NSB009 2769 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12569 UP3152001_220622FTO_522680 3152001000NRG23220620220256670 2559405434 22/06/2022 SHAMBBHU SHAMBBHU 3152001WL008141 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
12570 UP3152001_220622FTO_522841 3152001000NRG23220620220257642 2559396012 22/06/2022 BUDDHU BUDDHU 3152001WL008159 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
12571 UP3152001_230622FTO_531898 3152001000NRG23220620220257651 2607533329 23/06/2022 CHAPURI CHAPURI 3152001WL008160 00357 SBIN0RRPUGB 426 02/07/2022 Participant not mapped to the product
12572 UP3152001_220622FTO_522886 3152001000NRG23220620220258213 2559270180 22/06/2022 SAMARATI SAMARATI 3152001WL008173 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
12573 UP3152001_220622FTO_522886 3152001000NRG23220620220258215 2559270185 22/06/2022 SHAILESH SHAILESH 3152001WL008173 00059 BARB0BUPGBX 3408 30/06/2022 No Such Account
12574 UP3152001_230622FTO_531344 3152001000NRG23220620220258820 2607540240 23/06/2022 BRIJESH BRIJESH 3152001WL008189 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12575 UP3152001_230722APB_FTO_847627 3152001000NRG23220720220420390 3883330870 23/07/2022 SUDAMAA SUDAMAA 3152001WL013906 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12576 UP3152001_220922FTO_1284498 3152001000NRG23220920220480591 5309356957 22/09/2022 RAJAN RAJAN 3152001WL018449 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
12577 UP3152001_220922FTO_1284498 3152001000NRG23220920220480610 5309356946 22/09/2022 BHRIGHUNATH BHRIGHUNATH 3152001WL018449 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
12578 UP3152001_220922FTO_1284531 3152001000NRG23220920220480620 5309402358 22/09/2022 JITENDRA JITENDRA 3152001WL018450 00357 SBIN0RRPUGB 3195 07/10/2022 Participant not mapped to the product
12579 UP3152001_220922FTO_1284709 3152001000NRG23220920220480697 5309305464 22/09/2022 ANIRUDH ANIRUDH 3152001WL018456 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
12580 UP3152001_231222FTO_1799816 3152001000NRG23221220220570696 8055323355 23/12/2022 SUNITA DEVI SUNITA DEVI 3152001WL023633 00415 SBIN0003206 3408 19/01/2023 No Such Account
12581 UP3152001_231222FTO_1799544 3152001000NRG23221220220570873 8054646988 23/12/2022 RAFIUDDIN RAFIUDDIN 3152001WL023645 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
12582 UP3152001_231222FTO_1799544 3152001000NRG23221220220570884 8054646989 23/12/2022 deenanath deenanath 3152001WL023645 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12583 UP3152001_231222FTO_1799544 3152001000NRG23221220220570894 8054646990 23/12/2022 MAHEBUN NISHA MAHEBUN NISHA 3152001WL023645 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
12584 UP3152001_250323FTO_2230681 3152001000NRG23230320230706451 0329728992 25/03/2023 MEENA MEENA 3152001WL029661 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
12585 UP3152001_240323FTO_2223102 3152001000NRG23230320230706750 0337454141 24/03/2023 ROJAI ROJAI 3152001WL029685 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
12586 UP3152001_230522FTO_246323 3152001000NRG23230520220082511 1625537326 23/05/2022 SUNIL SUNIL 3152001WL003074 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
12587 UP3152001_230522FTO_246323 3152001000NRG23230520220082574 1625537327 23/05/2022 Joginadr Joginadr 3152001WL003074 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
12588 UP3152001_240522FTO_256442 3152001000NRG23230520220082911 1670987612 24/05/2022 Savitri Savitri 3152001WL003089 00059 BARB0BUPGBX 1065 28/05/2022 No Such Account
12589 UP3152001_240522APB_FTO_256455 3152001000NRG23230520220082926 1671232228 24/05/2022 Ram chandra Ram chandra 3152001WL003089 00059 BARB0BUPGBX 2556 28/05/2022 Participant not mapped to the product
12590 UP3152001_230522FTO_245806 3152001000NRG23230520220083227 1625311393 23/05/2022 NANDLAL NANDLAL 3152001WL003099 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
12591 UP3152001_230522FTO_245806 3152001000NRG23230520220083228 1625311394 23/05/2022 DUKHARAN DUKHARAN 3152001WL003099 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
12592 UP3152001_230522FTO_245806 3152001000NRG23230520220083234 1625311395 23/05/2022 RAMBELAS RAMBELAS 3152001WL003099 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
12593 UP3152001_230522FTO_245806 3152001000NRG23230520220083235 1625311397 23/05/2022 satmi satmi 3152001WL003099 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
12594 UP3152003_150622FTO_456515 3152003000NRG23150620220206092 2458614655 15/06/2022 MEENA MEENA 3152003WL006949 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
12595 UP3152003_150622APB_FTO_456482 3152003000NRG23150620220206122 2443317583 15/06/2022 Chandarwati Chandarwati 3152003WL006950 00473 YESB0NSB011 2982 23/06/2022 Participant not mapped to the product
12596 UP3152003_200223APB_FTO_2062819 3152003000NRG23180220230662937 0313135940 20/02/2023 Aiyasha Aiyasha 3152003WL027862 00415 SBIN0008261 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 UP3152003_200223APB_FTO_2062819 3152003000NRG23180220230662939 0313135941 20/02/2023 Aiyasha Aiyasha 3152003WL027862 00415 SBIN0008261 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 UP3152003_200223APB_FTO_2061713 3152003000NRG23180220230663180 0313141436 20/02/2023 DHSHRATH DHSHRATH 3152003WL027863 00059 BARB0BUPGBX 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12599 UP3152003_180622FTO_490432 3152003000NRG23180620220234084 2518036948 18/06/2022 saraswati saraswati 3152003WL007654 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
12600 UP3152003_180622APB_FTO_490443 3152003000NRG23180620220234089 2515478381 18/06/2022 Naresh Naresh 3152003WL007654 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
12601 UP3152003_180622FTO_490432 3152003000NRG23180620220234091 2518036959 18/06/2022 KAILASHI KAILASHI 3152003WL007654 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12602 UP3152003_120722FTO_730934 3152003000NRG23120720220380777 3873508655 12/07/2022 RADHESHYAM RADHESHYAM 3152003WL011948 00415 SBIN0008261 2982 11/08/2022 Account closed
12603 UP3152003_120722FTO_730934 3152003000NRG23120720220380778 3873508656 12/07/2022 TARA TARA 3152003WL011948 00415 SBIN0008261 2982 11/08/2022 Account closed
12604 UP3152003_120722FTO_730934 3152003000NRG23120720220380791 3873508652 12/07/2022 pramod pramod 3152003WL011948 00354 PUNB0081500 2982 11/08/2022 No Such Account
12605 UP3152003_120722FTO_729201 3152003000NRG23120720220381510 3873701709 12/07/2022 JIYENESH JIYENESH 3152003WL011973 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12606 UP3152003_120722FTO_729201 3152003000NRG23120720220381511 3873701710 12/07/2022 Kusmawati Kusmawati 3152003WL011973 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12607 UP3152003_120722APB_FTO_729213 3152003000NRG23120720220381516 3875936397 12/07/2022 Rambha Devi Rambha Devi 3152003WL011973 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12608 UP3152003_120722FTO_729201 3152003000NRG23120720220381520 3873701711 12/07/2022 FAKRUDDHIN FAKRUDDHIN 3152003WL011973 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12609 UP3152003_120722FTO_729201 3152003000NRG23120720220381528 3873701707 12/07/2022 MOTI MOTI 3152003WL011973 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12610 UP3152003_120722FTO_729201 3152003000NRG23120720220381533 3873701708 12/07/2022 CHANDARAWATI CHANDARAWATI 3152003WL011973 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12611 UP3152003_120722FTO_734949 3152003000NRG23120720220383856 3873716348 12/07/2022 Jawahir Jawahir 3152003WL012054 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12612 UP3152003_120722FTO_734949 3152003000NRG23120720220383857 3873716346 12/07/2022 ramnihora ramnihora 3152003WL012054 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12613 UP3152003_120722FTO_734949 3152003000NRG23120720220383864 3873716350 12/07/2022 rabadi rabadi 3152003WL012054 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12614 UP3152003_120722FTO_734949 3152003000NRG23120720220383873 3873716345 12/07/2022 RAMBHA RAMBHA 3152003WL012054 00415 SBIN0008261 2982 11/08/2022 No Such Account
12615 UP3152003_120722FTO_734949 3152003000NRG23120720220383874 3873716349 12/07/2022 shivmangal shivmangal 3152003WL012054 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12616 UP3152003_120722FTO_734949 3152003000NRG23120720220383875 3873716347 12/07/2022 jadawati jadawati 3152003WL012054 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12617 UP3152003_120722FTO_734949 3152003000NRG23120720220383891 3873716320 12/07/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL012054 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
12618 UP3152003_120922FTO_1218722 3152003000NRG23120920220474156 4747776750 12/09/2022 urmila urmila 3152003WL017765 00059 BARB0BUPGBX 426 16/09/2022 No Such Account
12619 UP3152003_120922FTO_1224634 3152003000NRG23120920220474824 4747698209 12/09/2022 ramugarh ramugarh 3152003WL017829 00357 SBIN0RRPUGB 2982 16/09/2022 Participant not mapped to the product
12620 UP3152003_121222FTO_1727833 3152003000NRG23121220220545744 7917457273 12/12/2022 prem prem 3152003WL022712 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12621 UP3152003_121222FTO_1728019 3152003000NRG23121220220545745 7917487705 12/12/2022 prem prem 3152003WL022712 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
12622 UP3152003_121222FTO_1728019 3152003000NRG23121220220545758 7917487704 12/12/2022 Rajendra Rajendra 3152003WL022712 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
12623 UP3152003_121222FTO_1727833 3152003000NRG23121220220545759 7917457272 12/12/2022 Rajendra Rajendra 3152003WL022712 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12624 UP3152003_121222FTO_1727833 3152003000NRG23121220220545760 7917457270 12/12/2022 Mahanth Mahanth 3152003WL022712 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12625 UP3152003_121222FTO_1728019 3152003000NRG23121220220545761 7917487702 12/12/2022 Mahanth Mahanth 3152003WL022712 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
12626 UP3152003_121222FTO_1727833 3152003000NRG23121220220545806 7917457271 12/12/2022 Murtuja Murtuja 3152003WL022712 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12627 UP3152003_121222FTO_1728019 3152003000NRG23121220220545807 7917487703 12/12/2022 Murtuja Murtuja 3152003WL022712 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
12628 UP3152003_121222FTO_1728276 3152003000NRG23121220220546182 7917450348 12/12/2022 HADISUN NISHA HADISUN NISHA 3152003WL022733 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12629 UP3152003_131222FTO_1736775 3152003000NRG23121220220546802 7918418041 13/12/2022 AASHIK ALI AASHIK ALI 3152003WL022758 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
12630 UP3152003_131222FTO_1736775 3152003000NRG23121220220546803 7918418040 13/12/2022 AASHIK ALI AASHIK ALI 3152003WL022758 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
12631 UP3152003_131222FTO_1736775 3152003000NRG23121220220546855 7918418100 13/12/2022 SAIRUN NISHA SAIRUN NISHA 3152003WL022758 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12632 UP3152003_131222FTO_1736775 3152003000NRG23121220220546856 7918418101 13/12/2022 SAIRUN NISHA SAIRUN NISHA 3152003WL022758 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
12633 UP3152003_130123APB_FTO_1961206 3152003000NRG23130120230623247 8099562328 13/01/2023 Kausal Kisor Kausal Kisor 3152003WL025591 00468 UBIN0569402 2982 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12634 UP3152003_130123APB_FTO_1961042 3152003000NRG23130120230623735 8099562200 13/01/2023 Sankar Sankar 3152003WL025603 00354 PUNB0081500 2130 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12635 UP3152003_130123APB_FTO_1961042 3152003000NRG23130120230623779 8099562172 13/01/2023 PRAHLAD PRAHLAD 3152003WL025603 00415 SBIN0008261 2130 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12636 UP3152003_130123APB_FTO_1960989 3152003000NRG23130120230623999 8099544534 13/01/2023 RAJAVATI DEVI RAJAVATI DEVI 3152003WL025610 00415 SBIN0008261 1704 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12637 UP3152003_130123APB_FTO_1960989 3152003000NRG23130120230624005 8099544525 13/01/2023 PRADEEP PRADEEP 3152003WL025610 00415 SBIN0008261 2130 21/01/2023 Account closed
12638 UP3152003_130123FTO_1961281 3152003000NRG23130120230624264 8099474786 13/01/2023 SURAJ SURAJ 3152003WL025621 00415 SBIN0008261 1065 21/01/2023 No Such Account
12639 UP3152003_130123FTO_1961281 3152003000NRG23130120230624265 8099474787 13/01/2023 SURAJ SURAJ 3152003WL025621 00415 SBIN0008261 426 21/01/2023 No Such Account
12640 UP3152003_130323APB_FTO_2158121 3152003000NRG23130320230683974 0330421329 13/03/2023 Ramphal Ramphal 3152003WL028786 00357 SBIN0RRPUGB 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12641 UP3152003_130422FTO_59508 3152003000NRG23130420220000675 0830521029 13/04/2022 Shrajun Nisha Shrajun Nisha 3152003WL000101 00357 SBIN0RRPUGB 1491 04/05/2022 Participant not mapped to the product
12642 UP3152003_130422APB_FTO_59667 3152003000NRG23130420220000711 0830943625 13/04/2022 Ganesh Ganesh 3152003WL000104 00473 YESB0NSB011 426 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12643 UP3152003_130522FTO_201984 3152003000NRG23130520220048708 1623439009 13/05/2022 RAVINDRA RAVINDRA 3152003WL002070 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12644 UP3152003_130522FTO_201984 3152003000NRG23130520220048715 1623439008 13/05/2022 SHANKAR SHANKAR 3152003WL002070 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12645 UP3152003_130522FTO_203284 3152003000NRG23130520220049010 1623430387 13/05/2022 Kishoar Kishoar 3152003WL002079 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12646 UP3152003_130522FTO_203284 3152003000NRG23130520220049025 1623430410 13/05/2022 Umesh Umesh 3152003WL002079 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
12647 UP3152003_130522FTO_203284 3152003000NRG23130520220049028 1623430386 13/05/2022 Jhinku Jhinku 3152003WL002079 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12648 UP3152003_130522FTO_208378 3152003000NRG23130520220050469 1618772187 13/05/2022 ramdarash ramdarash 3152003WL002118 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
12649 UP3152003_130522APB_FTO_205120 3152003000NRG23130520220050845 1605245667 13/05/2022 sushila sushila 3152003WL002122 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
12650 UP3152003_130522FTO_207486 3152003000NRG23130520220051114 1615258002 13/05/2022 RAJENDRA RAJENDRA 3152003WL002128 00415 SBIN0016947 2982 27/05/2022 No Such Account
12651 UP3152003_130522FTO_208463 3152003000NRG23130520220051368 1618757003 13/05/2022 Fulwasi Fulwasi 3152003WL002135 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
12652 UP3152003_130522FTO_208463 3152003000NRG23130520220051371 1618757002 13/05/2022 akalu akalu 3152003WL002135 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
12653 UP3152003_130522APB_FTO_207941 3152003000NRG23130520220052849 1604930656 13/05/2022 chotai chotai 3152003WL002183 00354 PUNB0081500 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12654 UP3152003_130522APB_FTO_207941 3152003000NRG23130520220052870 1604930664 13/05/2022 rajkumari devi rajkumari devi 3152003WL002183 00089 CBIN0282996 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12655 UP3152003_130522FTO_208066 3152003000NRG23130520220053393 1624941965 13/05/2022 vayashmuni vayashmuni 3152003WL002196 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12656 UP3152003_130522APB_FTO_208076 3152003000NRG23130520220053395 1625397399 13/05/2022 murali murali 3152003WL002196 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
12657 UP3152003_130522APB_FTO_208076 3152003000NRG23130520220053401 1625397409 13/05/2022 bajnath bajnath 3152003WL002196 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
12658 UP3152003_130522FTO_208483 3152003000NRG23130520220053671 1623429731 13/05/2022 RAMAWATI RAMAWATI 3152003WL002204 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12659 UP3152003_180622FTO_481237 3152003000NRG23170620220229923 2514984973 18/06/2022 lilawati lilawati 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12660 UP3152003_180622FTO_481237 3152003000NRG23170620220229927 2514984978 18/06/2022 parmila parmila 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12661 UP3152003_130522FTO_208483 3152003000NRG23130520220053679 1623429735 13/05/2022 DURGA DEVI DURGA DEVI 3152003WL002204 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
12662 UP3152003_130622FTO_434154 3152003000NRG23130620220189721 2443573763 13/06/2022 Vijay Vijay 3152003WL006524 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12663 UP3152003_130622FTO_434072 3152003000NRG23130620220190328 2447780227 13/06/2022 BINDU DEVI BINDU DEVI 3152003WL006535 00354 PUNB0081500 2982 23/06/2022 No Such Account
12664 UP3152003_180622APB_FTO_481255 3152003000NRG23170620220229946 2515120029 18/06/2022 gita gita 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12665 UP3152003_180622FTO_481237 3152003000NRG23170620220229964 2514984972 18/06/2022 american american 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12666 UP3152003_180622APB_FTO_481255 3152003000NRG23170620220229965 2515120052 18/06/2022 hemant hemant 3152003WL007534 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
12667 UP3152003_180622FTO_481237 3152003000NRG23170620220229974 2514984971 18/06/2022 sabita sabita 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12668 UP3152003_180622FTO_481237 3152003000NRG23170620220229982 2514984976 18/06/2022 Jagbahdur Jagbahdur 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12669 UP3152003_180622FTO_481237 3152003000NRG23170620220229987 2514984975 18/06/2022 khajnti khajnti 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12670 UP3152003_180622FTO_481237 3152003000NRG23170620220229996 2514984977 18/06/2022 Manorma Manorma 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12671 UP3152003_180622APB_FTO_481255 3152003000NRG23170620220229998 2515120047 18/06/2022 SUNITA SUNITA 3152003WL007534 00415 SBIN0008261 2982 27/06/2022 Participant not mapped to the product
12672 UP3152003_180622APB_FTO_481255 3152003000NRG23170620220230011 2515120050 18/06/2022 thagai thagai 3152003WL007534 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12673 UP3152003_171022FTO_1433101 3152003000NRG23171020220492880 6616468226 17/10/2022 jayram jayram 3152003WL019721 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
12674 UP3152003_171022FTO_1433101 3152003000NRG23171020220492887 6616468227 17/10/2022 Haiyul anshari Haiyul anshari 3152003WL019721 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
12675 UP3152003_171022FTO_1433101 3152003000NRG23171020220492889 6616468229 17/10/2022 NASHIMA NASHIMA 3152003WL019721 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
12676 UP3152003_171022FTO_1433101 3152003000NRG23171020220492895 6616468228 17/10/2022 SAMIR SAMIR 3152003WL019721 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
12677 UP3152003_171222FTO_1767124 3152003000NRG23171220220556964 7919433494 17/12/2022 Bahadur Bahadur 3152003WL023160 00357 SBIN0RRPUGB 2343 14/01/2023 Participant not mapped to the product
12678 UP3152003_171222FTO_1766670 3152003000NRG23171220220557232 7919541929 17/12/2022 Ramasish Ramasish 3152003WL023167 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12679 UP3152003_171222FTO_1766670 3152003000NRG23171220220557236 7919541919 17/12/2022 chhatu chhatu 3152003WL023167 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
12680 UP3152003_171222FTO_1766670 3152003000NRG23171220220557242 7919541927 17/12/2022 Shawaminath Shawaminath 3152003WL023167 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12681 UP3152003_171222FTO_1766670 3152003000NRG23171220220557243 7919541926 17/12/2022 Ramkishun Ramkishun 3152003WL023167 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12682 UP3152003_171222FTO_1766670 3152003000NRG23171220220557249 7919541928 17/12/2022 Loungi Loungi 3152003WL023167 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12683 UP3152003_171222FTO_1766599 3152003000NRG23171220220557466 7919535579 17/12/2022 Sudama Sudama 3152003WL023179 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12684 UP3152003_171222FTO_1766599 3152003000NRG23171220220557467 7919535578 17/12/2022 Sudama Sudama 3152003WL023179 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
12685 UP3152003_171222APB_FTO_1766620 3152003000NRG23171220220557507 7919672371 17/12/2022 Sumitra Sumitra 3152003WL023179 00473 YESB0NSB011 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12686 UP3152003_171222APB_FTO_1766620 3152003000NRG23171220220557509 7919672372 17/12/2022 Sumitra Sumitra 3152003WL023179 00473 YESB0NSB011 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12687 UP3152003_130622FTO_434072 3152003000NRG23130620220190331 2447780235 13/06/2022 SHEYAMSUNDRA SHEYAMSUNDRA 3152003WL006535 00415 SBIN0008261 2982 23/06/2022 No Such Account
12688 UP3152003_130622FTO_437849 3152003000NRG23130620220192271 2443549501 13/06/2022 AYODHYA AYODHYA 3152003WL006589 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12689 UP3152003_130622FTO_434848 3152003000NRG23130620220192844 2443564812 13/06/2022 Kishunawati Kishunawati 3152003WL006607 00415 SBIN0008261 2982 23/06/2022 No Such Account
12690 UP3152003_130622FTO_436738 3152003000NRG23130620220193466 2443380578 13/06/2022 shubhvti shubhvti 3152003WL006622 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
12691 UP3152003_130622FTO_436738 3152003000NRG23130620220193467 2443380577 13/06/2022 shubhvti shubhvti 3152003WL006622 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12692 UP3152003_130622FTO_436738 3152003000NRG23130620220193475 2443380580 13/06/2022 rugni rugni 3152003WL006622 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12693 UP3152003_130622FTO_436738 3152003000NRG23130620220193477 2443380579 13/06/2022 rugni rugni 3152003WL006622 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
12694 UP3152003_130622FTO_436738 3152003000NRG23130620220193488 2443380576 13/06/2022 Rajendra Rajendra 3152003WL006622 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12695 UP3152003_130622FTO_436738 3152003000NRG23130620220193489 2443380575 13/06/2022 Rajendra Rajendra 3152003WL006622 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
12696 UP3152003_130622FTO_436738 3152003000NRG23130620220193492 2443380573 13/06/2022 Janardhan Janardhan 3152003WL006622 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12697 UP3152003_130622FTO_436738 3152003000NRG23130620220193493 2443380581 13/06/2022 gayatri gayatri 3152003WL006622 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12698 UP3152003_130622FTO_436738 3152003000NRG23130620220193494 2443380574 13/06/2022 Janardhan Janardhan 3152003WL006622 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
12699 UP3152003_130622FTO_436738 3152003000NRG23130620220193495 2443380582 13/06/2022 gayatri gayatri 3152003WL006622 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
12700 UP3152003_130622FTO_436738 3152003000NRG23130620220193532 2443380535 13/06/2022 PUNITA DEVI PUNITA DEVI 3152003WL006622 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
12701 UP3152003_130622FTO_436738 3152003000NRG23130620220193533 2443380536 13/06/2022 PUNITA DEVI PUNITA DEVI 3152003WL006622 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12702 UP3152003_130622FTO_435970 3152003000NRG23130620220193611 2447763080 13/06/2022 rambhavan rambhavan 3152003WL006624 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
12703 UP3152003_130622APB_FTO_435989 3152003000NRG23130620220193616 2443515975 13/06/2022 inayat inayat 3152003WL006624 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12704 UP3152003_130622FTO_435970 3152003000NRG23130620220193621 2447763081 13/06/2022 ashok ashok 3152003WL006624 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12705 UP3152003_130622FTO_435970 3152003000NRG23130620220193629 2447763079 13/06/2022 jhakari jhakari 3152003WL006624 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12706 UP3152003_130622FTO_438116 3152003000NRG23130620220195695 2443276430 13/06/2022 Mangari Mangari 3152003WL006663 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12707 UP3152003_150622FTO_458496 3152003000NRG23130620220196510 2458613741 15/06/2022 Fariyad Fariyad 3152003WL0006687 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
12708 UP3152003_150622FTO_458496 3152003000NRG23130620220196511 2458613742 15/06/2022 Fariyad Fariyad 3152003WL0006687 00059 BARB0BUPGBX 426 23/06/2022 No Such Account
12709 UP3152003_130722FTO_745875 3152003000NRG23130720220387212 3866515856 13/07/2022 Firoj Firoj 3152003WL012152 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
12710 UP3152003_130722FTO_745875 3152003000NRG23130720220387213 3866515855 13/07/2022 Firoj Firoj 3152003WL012152 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12711 UP3152003_130722FTO_745875 3152003000NRG23130720220387286 3866515851 13/07/2022 SABRUN NISHA SABRUN NISHA 3152003WL012152 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
12712 UP3152003_130722FTO_745875 3152003000NRG23130720220387287 3866515852 13/07/2022 SABRUN NISHA SABRUN NISHA 3152003WL012152 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12713 UP3152003_130722FTO_745875 3152003000NRG23130720220387316 3866515850 13/07/2022 MAHEBUN MAHEBUN 3152003WL012152 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
12714 UP3152003_130722FTO_745875 3152003000NRG23130720220387317 3866515849 13/07/2022 MAHEBUN MAHEBUN 3152003WL012152 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12715 UP3152003_130722FTO_745875 3152003000NRG23130720220387366 3866515847 13/07/2022 ramaadhar ramaadhar 3152003WL012152 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12716 UP3152003_130722FTO_745875 3152003000NRG23130720220387367 3866515848 13/07/2022 ramaadhar ramaadhar 3152003WL012152 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
12717 UP3152003_130722FTO_745875 3152003000NRG23130720220387368 3866515854 13/07/2022 Kamlawati Kamlawati 3152003WL012152 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
12718 UP3152003_130722FTO_745875 3152003000NRG23130720220387369 3866515853 13/07/2022 Kamlawati Kamlawati 3152003WL012152 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12719 UP3152003_130722FTO_748284 3152003000NRG23130720220387478 3866518462 13/07/2022 ganu ganu 3152003WL012162 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12720 UP3152003_130722FTO_748284 3152003000NRG23130720220387481 3866518465 13/07/2022 JANKI JANKI 3152003WL012162 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12721 UP3152003_130722FTO_748284 3152003000NRG23130720220387488 3866518461 13/07/2022 SAMRAJI SAMRAJI 3152003WL012162 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12722 UP3152003_130722FTO_748284 3152003000NRG23130720220387489 3866518446 13/07/2022 Umesh Umesh 3152003WL012162 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
12723 UP3152003_130722FTO_748284 3152003000NRG23130720220387498 3866518460 13/07/2022 rampati rampati 3152003WL012162 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12724 UP3152003_130722FTO_748284 3152003000NRG23130720220387500 3866518463 13/07/2022 ramsaasre ramsaasre 3152003WL012162 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12725 UP3152003_130722FTO_748284 3152003000NRG23130720220387501 3866518464 13/07/2022 lalti lalti 3152003WL012162 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12726 UP3152003_130722FTO_747939 3152003000NRG23130720220387665 3866512818 13/07/2022 RAMAYAN RAMAYAN 3152003WL012164 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12727 UP3152003_130722FTO_747939 3152003000NRG23130720220387675 3866512815 13/07/2022 RANJU DEVI RANJU DEVI 3152003WL012164 00354 PUNB0081500 2982 11/08/2022 No Such Account
12728 UP3152003_130722FTO_747939 3152003000NRG23130720220387686 3866512805 13/07/2022 TAMANA KHATOON TAMANA KHATOON 3152003WL012164 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
12729 UP3152003_131222APB_FTO_1736913 3152003000NRG23131220220547472 7918549068 13/12/2022 NEERAJ NEERAJ 3152003WL022785 00089 CBIN0282996 1065 14/01/2023 invalid Bank Identifier
12730 UP3152003_131222APB_FTO_1736913 3152003000NRG23131220220547473 7918549067 13/12/2022 NEERAJ NEERAJ 3152003WL022785 00089 CBIN0282996 2982 14/01/2023 invalid Bank Identifier
12731 UP3152003_131222FTO_1737169 3152003000NRG23131220220548558 7918413350 13/12/2022 Yadubir Yadubir 3152003WL022826 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12732 UP3152003_131222FTO_1737086 3152003000NRG23131220220548954 7918418113 13/12/2022 Ramchandra Ramchandra 3152003WL022838 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
12733 UP3152003_141222FTO_1744158 3152003000NRG23131220220549129 7918349553 14/12/2022 Ersad Ersad 3152003WL022848 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12734 UP3152003_140323FTO_2165940 3152003000NRG23140320230685323 0331059117 14/03/2023 HEERA HEERA 3152003WL028827 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
12735 UP3152003_140622FTO_444588 3152003000NRG23140620220199765 2443597877 14/06/2022 Rambrikch Rambrikch 3152003WL006781 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12736 UP3152003_140622FTO_444588 3152003000NRG23140620220199801 2443597875 14/06/2022 Subhas Subhas 3152003WL006781 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12737 UP3152003_140622FTO_444588 3152003000NRG23140620220199807 2443597876 14/06/2022 Kailashi Kailashi 3152003WL006781 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
12738 UP3152003_140622FTO_444588 3152003000NRG23140620220199828 2443597874 14/06/2022 RAMNAYAN RAMNAYAN 3152003WL006781 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
12739 UP3152003_171222FTO_1766311 3152003000NRG23171220220557722 7919438663 17/12/2022 baburam baburam 3152003WL023184 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
12740 UP3152003_171222APB_FTO_1766260 3152003000NRG23171220220558104 7919671194 17/12/2022 Shnakr Shnakr 3152003WL023196 00691 IPOS0000001 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12741 UP3152003_171222APB_FTO_1766260 3152003000NRG23171220220558133 7919671178 17/12/2022 Urmila Urmila 3152003WL023196 00059 BARB0BUPGBX 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12742 UP3152003_171222FTO_1766395 3152003000NRG23171220220558237 7919389388 17/12/2022 Gerja Gerja 3152003WL023199 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12743 UP3152003_171222APB_FTO_1766406 3152003000NRG23171220220558246 7919631804 17/12/2022 SUBASH SUBASH 3152003WL023199 00473 YESB0NSB005 2982 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12744 UP3152003_171222FTO_1766395 3152003000NRG23171220220558255 7919389386 17/12/2022 Hevanti Hevanti 3152003WL023199 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
12745 UP3152003_200223APB_FTO_2061713 3152003000NRG23180220230663181 0313141437 20/02/2023 DHSHRATH DHSHRATH 3152003WL027863 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12746 UP3152003_180323FTO_2194161 3152003000NRG23180320230701364 0311593179 18/03/2023 Koili Koili 3152003WL029376 00354 PUNB0081500 639 30/03/2023 No Such Account
12747 UP3152003_180323FTO_2194161 3152003000NRG23180320230701365 0311593178 18/03/2023 Koili Koili 3152003WL029376 00354 PUNB0081500 2343 30/03/2023 No Such Account
12748 UP3152003_180323FTO_2196052 3152003000NRG23180320230701619 0311596811 18/03/2023 govind govind 3152003WL029384 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
12749 UP3152003_180323APB_FTO_2196055 3152003000NRG23180320230701628 0312129360 18/03/2023 kesha kesha 3152003WL029384 00473 YESB0NSB009 1491 30/03/2023 Account closed
12750 UP3152003_180323APB_FTO_2195994 3152003000NRG23180320230701769 0312127434 18/03/2023 RAMUGH RAMUGH 3152003WL029394 00354 PUNB0081500 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12751 UP3152003_180323APB_FTO_2195970 3152003000NRG23180320230702127 0312133580 18/03/2023 Kusum Kusum 3152003WL029427 00089 CBIN0282996 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12752 UP3152003_180422FTO_76913 3152003000NRG23180420220002495 0917764795 18/04/2022 Gyanti Gyanti 3152003WL000296 00059 BARB0BUPGBX 1065 07/05/2022 No Such Account
12753 UP3152003_180622APB_FTO_481547 3152003000NRG23180620220232043 2515471781 18/06/2022 Ananta Ananta 3152003WL007591 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
12754 UP3152003_180622FTO_481529 3152003000NRG23180620220232057 2514985101 18/06/2022 PHIROJ PHIROJ 3152003WL007591 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12755 UP3152003_180622APB_FTO_490617 3152003000NRG23180620220232536 2515480248 18/06/2022 Mangal Mangal 3152003WL007604 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
12756 UP3152003_180622APB_FTO_490617 3152003000NRG23180620220232537 2515480247 18/06/2022 Champa Champa 3152003WL007604 00089 CBIN0282996 2982 27/06/2022 Participant not mapped to the product
12757 UP3152003_180622FTO_491156 3152003000NRG23180620220233359 2515223896 18/06/2022 Angira Angira 3152003WL007634 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12758 UP3152003_180622FTO_489403 3152003000NRG23180620220233507 2515226305 18/06/2022 shyamsundar shyamsundar 3152003WL007639 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12759 UP3152003_100223APB_FTO_2040653 3152003019NRG23100220230656544 0307505616 10/02/2023 Naresh Naresh 3152003019WL027615 00089 CBIN0282996 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12760 UP3152003_180622FTO_489403 3152003000NRG23180620220233508 2515226307 18/06/2022 hrilal hrilal 3152003WL007639 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
12761 UP3152003_090123FTO_1934434 3152003026NRG23060120230609146 8083446199 09/01/2023 Isharawati Isharawati 3152003026WL025038 00357 SBIN0RRPUGB 852 20/01/2023 Participant not mapped to the product
12762 UP3152001_230522FTO_245806 3152001000NRG23230520220083241 1625311392 23/05/2022 VIDA VIDA 3152001WL003099 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
12763 UP3152001_230522FTO_245806 3152001000NRG23230520220083249 1625311396 23/05/2022 SUNITA SUNITA 3152001WL003099 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
12764 UP3152001_230522FTO_245862 3152001000NRG23230520220083386 1625296738 23/05/2022 JHEENKI JHEENKI 3152001WL003104 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
12765 UP3152001_220622FTO_522528 3152001000NRG23210620220253866 2559242899 22/06/2022 SUNITA SUNITA 3152001WL008090 00357 SBIN0RRPUGB 3195 30/06/2022 Participant not mapped to the product
12766 UP3152001_220622FTO_522528 3152001000NRG23210620220253874 2559242896 22/06/2022 SHEELA SHEELA 3152001WL008090 00176 IDIB000N560 3195 30/06/2022 No Such Account
12767 UP3152001_280622FTO_567836 3152001000NRG23270620220289015 2898524514 28/06/2022 sabun nisha sabun nisha 3152001WL008852 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12768 UP3152001_280622FTO_567836 3152001000NRG23270620220289021 2898524516 28/06/2022 SHAHAJAHAN SHAHAJAHAN 3152001WL008852 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12769 UP3152001_280622FTO_567836 3152001000NRG23270620220289046 2898524513 28/06/2022 KALIMUN NISHA KALIMUN NISHA 3152001WL008852 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12770 UP3152001_280622FTO_567836 3152001000NRG23270620220289081 2898524515 28/06/2022 SAJRUN NISHA SAJRUN NISHA 3152001WL008852 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12771 UP3152001_280622FTO_567836 3152001000NRG23270620220289098 2898524512 28/06/2022 RAHISUN NISHA RAHISUN NISHA 3152001WL008852 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12772 UP3152001_280722APB_FTO_896086 3152001000NRG23270720220431053 3882263430 28/07/2022 Narsingh Narsingh 3152001WL014446 00415 SBIN0017062 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12773 UP3152001_280722FTO_896056 3152001000NRG23270720220431059 3880747818 28/07/2022 Uarmila Uarmila 3152001WL014446 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12774 UP3152001_280722APB_FTO_896086 3152001000NRG23270720220431083 3882263357 28/07/2022 Jogendar Jogendar 3152001WL014446 00473 YESB0NSB009 3408 11/08/2022 Account closed
12775 UP3152001_280722FTO_896056 3152001000NRG23270720220431114 3880747817 28/07/2022 SOMARI SOMARI 3152001WL014446 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12776 UP3152001_281222FTO_1857727 3152001000NRG23271220220585293 8058480630 28/12/2022 SHANDEV MAURYA SHANDEV MAURYA 3152001WL024203 00415 SBIN0003206 3408 19/01/2023 No Such Account
12777 UP3152001_281222FTO_1857727 3152001000NRG23271220220585311 8058480619 28/12/2022 SHRIRAM SHRIRAM 3152001WL024203 00354 PUNB0211900 2982 19/01/2023 No Such Account
12778 UP3152001_281222FTO_1854505 3152001000NRG23271220220585672 8057044888 28/12/2022 KUSHRAVATI KUSHRAVATI 3152001WL024219 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12779 UP3152001_281222FTO_1854505 3152001000NRG23271220220585673 8057044889 28/12/2022 Kailashi Kailashi 3152001WL024219 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12780 UP3152001_281222FTO_1854505 3152001000NRG23271220220585676 8057044887 28/12/2022 BASANTI URF MEENA BASANTI URF MEENA 3152001WL024219 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12781 UP3152001_240622FTO_538255 3152001000NRG23230620220268380 2607369582 24/06/2022 Shanti DEVI Shanti DEVI 3152001WL008392 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12782 UP3152001_240622FTO_538255 3152001000NRG23230620220268385 2607369584 24/06/2022 BEILY DEVI BEILY DEVI 3152001WL008392 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12783 UP3152001_230722FTO_847697 3152001000NRG23230720220421732 3883181171 23/07/2022 ANIL ANIL 3152001WL013986 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
12784 UP3152001_250722FTO_862816 3152001000NRG23230720220422614 3878907285 25/07/2022 DUDHANATH DUDHANATH 3152001WL014040 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
12785 UP3152001_250722FTO_863354 3152001000NRG23230720220422805 3877216224 25/07/2022 JEETBHADUR JEETBHADUR 3152001WL014054 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12786 UP3152001_240822FTO_1099437 3152001000NRG23230820220462340 4278816473 24/08/2022 JAMUNA JAMUNA 3152001WL016336 00357 SBIN0RRPUGB 3408 30/08/2022 Participant not mapped to the product
12787 UP3152001_230822FTO_1091474 3152001000NRG23230820220462399 4277672525 23/08/2022 Raktrie Raktrie 3152001WL016337 00357 SBIN0RRPUGB 1917 30/08/2022 Participant not mapped to the product
12788 UP3152001_230822FTO_1090600 3152001000NRG23230820220462539 4277658602 23/08/2022 RADHIKA RADHIKA 3152001WL016342 00357 SBIN0RRPUGB 3264 30/08/2022 Participant not mapped to the product
12789 UP3152001_230822FTO_1090600 3152001000NRG23230820220462558 4277658615 23/08/2022 SHREE CHAND SHREE CHAND 3152001WL016354 00357 SBIN0RRPUGB 3264 30/08/2022 Participant not mapped to the product
12790 UP3152001_231122FTO_1613344 3152001000NRG23231120220511893 6674711068 23/11/2022 MANOHAR MANOHAR 3152001WL021257 00357 SBIN0RRPUGB 3408 26/11/2022 Participant not mapped to the product
12791 UP3152001_231222FTO_1802541 3152001000NRG23231220220571812 8055343712 23/12/2022 HASAN RAJA HASAN RAJA 3152001WL023686 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
12792 UP3152001_231222FTO_1802687 3152001000NRG23231220220572488 8055336508 23/12/2022 SUNITA SUNITA 3152001WL023708 00354 PUNB0211900 2556 19/01/2023 No Such Account
12793 UP3152001_250123APB_FTO_1999356 3152001000NRG23240120230638513 8259110950 25/01/2023 BASANTI BASANTI 3152001WL026330 00468 UBIN0559121 2769 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12794 UP3152001_240123FTO_1994329 3152001000NRG23240120230638620 8259243974 24/01/2023 RAMSAGAR RAMSAGAR 3152001WL026338 00059 BARB0BUPGBX 2769 31/01/2023 No Such Account
12795 UP3152001_240123FTO_1994329 3152001000NRG23240120230638624 8259243968 24/01/2023 DURGAWATI DURGAWATI 3152001WL026338 00357 SBIN0RRPUGB 1704 31/01/2023 Participant not mapped to the product
12796 UP3152001_240123FTO_1994329 3152001000NRG23240120230638640 8259243967 24/01/2023 CHOUDHI CHOUDHI 3152001WL026338 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
12797 UP3152001_260522FTO_271537 3152001000NRG23240520220090017 1819954651 26/05/2022 JANNATUN JANNATUN 3152001WL003270 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12798 UP3152001_260522FTO_271537 3152001000NRG23240520220090021 1819954648 26/05/2022 SHAYRA KHAIOON SHAYRA KHAIOON 3152001WL003270 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
12799 UP3152001_250522FTO_260946 3152001000NRG23240520220090591 1821676948 25/05/2022 PATHAR PATHAR 3152001WL003294 00357 SBIN0RRPUGB 3060 02/06/2022 Participant not mapped to the product
12800 UP3152001_250522APB_FTO_260952 3152001000NRG23240520220090602 1820543848 25/05/2022 BAKEBEER BAKEBEER 3152001WL003294 00473 YESB0NSB009 3060 02/06/2022 Account closed
12801 UP3152001_250522FTO_260946 3152001000NRG23240520220090626 1821676947 25/05/2022 MOLHO MOLHO 3152001WL003294 00357 SBIN0RRPUGB 3060 02/06/2022 Participant not mapped to the product
12802 UP3152001_250522FTO_260946 3152001000NRG23240520220090637 1821676902 25/05/2022 BECHOO PRAJAPATI BECHOO PRAJAPATI 3152001WL003294 00059 BARB0BUPGBX 3060 01/06/2022 No Such Account
12803 UP3152001_250522FTO_260946 3152001000NRG23240520220090643 1821676901 25/05/2022 GAYATRI GAYATRI 3152001WL003294 00059 BARB0BUPGBX 3060 01/06/2022 No Such Account
12804 UP3152001_250522FTO_262744 3152001000NRG23240520220090733 1819229520 25/05/2022 RANGILAL RANGILAL 3152001WL003305 00176 IDIB000N560 2130 02/06/2022 No Such Account
12805 UP3152001_260522FTO_273644 3152001000NRG23240520220092343 1820760897 26/05/2022 NILESH NILESH 3152001WL003345 00468 UBIN0559121 2982 02/06/2022 No Such Account
12806 UP3152001_240622APB_FTO_538128 3152001000NRG23240620220271131 2611947498 24/06/2022 Sabuna Sabuna 3152001WL008463 00691 IPOS0000001 3408 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12807 UP3152001_240622FTO_537886 3152001000NRG23240620220271256 2611713868 24/06/2022 GULABI GULABI 3152001WL008466 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12808 UP3152001_240622FTO_537886 3152001000NRG23240620220271270 2611713850 24/06/2022 Kashiram Kashiram 3152001WL008466 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12809 UP3152001_240622FTO_537886 3152001000NRG23240620220271292 2611713867 24/06/2022 MAHESH MAHESH 3152001WL008466 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12810 UP3152001_250622FTO_539902 3152001000NRG23240620220272530 2607560072 25/06/2022 ROHIT ROHIT 3152001WL008490 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12811 UP3152001_250622FTO_539902 3152001000NRG23240620220272536 2607560074 25/06/2022 majidun majidun 3152001WL008490 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12812 UP3152001_250622FTO_539902 3152001000NRG23240620220272543 2607560075 25/06/2022 FULMATI FULMATI 3152001WL008490 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12813 UP3152001_250622FTO_539902 3152001000NRG23240620220272560 2607560071 25/06/2022 RAJU RAJU 3152001WL008490 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12814 UP3152001_250622FTO_539902 3152001000NRG23240620220272563 2607560073 25/06/2022 MOHIT MOHIT 3152001WL008490 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12815 UP3152001_250622FTO_539883 3152001000NRG23240620220272567 2607560030 25/06/2022 RAM KISHUN RAM KISHUN 3152001WL008491 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12816 UP3152001_250622FTO_539883 3152001000NRG23240620220272574 2607560032 25/06/2022 Geeta Geeta 3152001WL008491 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12817 UP3152001_250622FTO_539883 3152001000NRG23240620220272581 2607560033 25/06/2022 PARMILA PARMILA 3152001WL008491 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12818 UP3152001_250622FTO_539883 3152001000NRG23240620220272588 2607560031 25/06/2022 BEERBALI BEERBALI 3152001WL008491 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12819 UP3152001_250622FTO_539883 3152001000NRG23240620220272593 2607560034 25/06/2022 REKHA REKHA 3152001WL008491 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
12820 UP3152001_270622FTO_556065 3152001000NRG23240620220272658 2896049622 27/06/2022 RAMKEWAL RAMKEWAL 3152001WL008493 00357 SBIN0RRPUGB 2130 08/07/2022 Participant not mapped to the product
12821 UP3152001_270622FTO_556220 3152001000NRG23240620220272980 2896047167 27/06/2022 RAMKISHUN RAMKISHUN 3152001WL008500 00357 SBIN0RRPUGB 639 08/07/2022 Participant not mapped to the product
12822 UP3152001_270622FTO_548402 3152001000NRG23240620220273003 2607421705 27/06/2022 NEELAM NEELAM 3152001WL008502 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12823 UP3152001_240922APB_FTO_1300274 3152001000NRG23240920220481721 5310690837 24/09/2022 SIKANDAR SIKANDAR 3152001WL018576 00473 YESB0NSB009 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12824 UP3152001_251122APB_FTO_1626920 3152001000NRG23241120220513792 7911800812 25/11/2022 ARATI DEVI ARATI DEVI 3152001WL021371 00354 PUNB0211900 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12825 UP3152001_241222FTO_1811745 3152001000NRG23241220220575304 8055301171 24/12/2022 MOHIT MOHIT 3152001WL023843 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12826 UP3152001_261222FTO_1830396 3152001000NRG23241220220575437 8050079112 26/12/2022 BECHANI BECHANI 3152001WL023845 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12827 UP3152001_241222FTO_1813623 3152001000NRG23241220220575728 8055298301 24/12/2022 GEETA GEETA 3152001WL023858 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12828 UP3152001_241222FTO_1813623 3152001000NRG23241220220575729 8055298300 24/12/2022 KISHOR KISHOR 3152001WL023858 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12829 UP3152001_261222FTO_1829741 3152001000NRG23241220220575886 8050081692 26/12/2022 KHUSHUBUN NISHA KHUSHUBUN NISHA 3152001WL023866 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
12830 UP3152001_261222FTO_1829741 3152001000NRG23241220220575893 8050081689 26/12/2022 RADHESHYAM RADHESHYAM 3152001WL023866 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
12831 UP3152001_261222FTO_1829741 3152001000NRG23241220220575901 8050081691 26/12/2022 GANYTRI DEVI GANYTRI DEVI 3152001WL023866 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12832 UP3152001_261222FTO_1829741 3152001000NRG23241220220575902 8050081690 26/12/2022 LAIKUN NISHA LAIKUN NISHA 3152001WL023866 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
12833 UP3152001_261222FTO_1829741 3152001000NRG23241220220575908 8050081693 26/12/2022 USHA USHA 3152001WL023866 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
12834 UP3152001_270123APB_FTO_2004851 3152001000NRG23250120230641234 8313444961 27/01/2023 RAMDHANI RAMDHANI 3152001WL026527 00354 PUNB0211900 2343 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12835 UP3152001_250123FTO_2001041 3152001000NRG23250120230641409 8261661380 25/01/2023 GYANTI GYANTI 3152001WL026538 00357 SBIN0RRPUGB 3195 31/01/2023 Participant not mapped to the product
12836 UP3152001_310522APB_FTO_322283 3152001000NRG23280520220116135 1928058939 31/05/2022 SHIV CHARAN SHIV CHARAN 3152001WL003987 00415 SBIN0008260 2130 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12837 UP3152001_310522APB_FTO_322283 3152001000NRG23280520220116170 1928058952 31/05/2022 CHANDRAWATI CHANDRAWATI 3152001WL003987 00059 BARB0BUPGBX 2130 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12838 UP3152001_250123FTO_2001143 3152001000NRG23250120230641831 8261660088 25/01/2023 MANDU MANDU 3152001WL0026551 00354 PUNB0211900 3408 31/01/2023 A/c Blocked or Frozen
12839 UP3152001_250123FTO_2001143 3152001000NRG23250120230641833 8261660089 25/01/2023 Rakesh Rakesh 3152001WL0026551 00415 SBIN0008257 3408 31/01/2023 Account closed
12840 UP3152001_250123FTO_2001143 3152001000NRG23250120230641956 8261660066 25/01/2023 RAFIUDDIN RAFIUDDIN 3152001WL0026555 00059 BARB0BUPGBX 639 31/01/2023 No Such Account
12841 UP3152001_280223APB_FTO_2089015 3152001000NRG23250220230670580 0330356480 28/02/2023 SUMITRA SUMITRA 3152001WL028136 00415 SBIN0008260 3408 30/03/2023 Aadhaar Number not Mapped to Account Number
12842 UP3152001_280323APB_FTO_2246529 3152001000NRG23250320230708971 0337550046 28/03/2023 KAUSHILYA KAUSHILYA 3152001WL029818 00415 SBIN0003206 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12843 UP3152001_250323APB_FTO_2228790 3152001000NRG23250320230708993 0330097195 25/03/2023 SRIRAM YADAV SRIRAM YADAV 3152001WL029819 00415 SBIN0006364 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12844 UP3152001_290422APB_FTO_130346 3152001000NRG23250420220009718 1088157419 29/04/2022 KHALIL KHALIL 3152001WL000687 00059 BARB0BUPGBX 3195 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12845 UP3152001_290422APB_FTO_130346 3152001000NRG23250420220009726 1088157420 29/04/2022 SHAMSUDDIN SHAMSUDDIN 3152001WL000687 00059 BARB0BUPGBX 3195 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12846 UP3152001_290422FTO_130341 3152001000NRG23250420220009733 1087355833 29/04/2022 SAMEEM SAMEEM 3152001WL000687 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
12847 UP3152001_290422FTO_130726 3152001000NRG23250420220009904 1087348483 29/04/2022 RAMSANEHI RAMSANEHI 3152001WL000694 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12848 UP3152001_290422FTO_130726 3152001000NRG23250420220009914 1087348484 29/04/2022 RAMSINGH RAMSINGH 3152001WL000694 00357 SBIN0RRPUGB 3408 12/05/2022 Participant not mapped to the product
12849 UP3152001_290422APB_FTO_130431 3152001000NRG23250420220010664 1088155862 29/04/2022 Prabhawati Prabhawati 3152001WL000721 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
12850 UP3152001_290422APB_FTO_130431 3152001000NRG23250420220010672 1088155868 29/04/2022 swarath swarath 3152001WL000721 00059 BARB0BUPGBX 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12851 UP3152001_290422FTO_130423 3152001000NRG23250420220010674 1087357467 29/04/2022 SHAKUNTLA SHAKUNTLA 3152001WL000721 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
12852 UP3152001_300422FTO_134739 3152001000NRG23250420220010694 1089436628 30/04/2022 SHAMBHA SHAMBHA 3152001WL000723 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
12853 UP3152001_300422FTO_134739 3152001000NRG23250420220010699 1089436629 30/04/2022 RAJMATI RAJMATI 3152001WL000723 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
12854 UP3152001_300422FTO_134739 3152001000NRG23250420220010707 1089436630 30/04/2022 KSHAMA KSHAMA 3152001WL000723 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
12855 UP3152001_300422FTO_134739 3152001000NRG23250420220010747 1089436627 30/04/2022 LAKHIM LAKHIM 3152001WL000723 00357 SBIN0RRPUGB 2556 12/05/2022 Participant not mapped to the product
12856 UP3152001_300422FTO_134739 3152001000NRG23250420220010749 1089436626 30/04/2022 MAHENDRA MAHENDRA 3152001WL000723 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
12857 UP3152001_250522FTO_262671 3152001000NRG23250520220093506 1819406761 25/05/2022 ISARWATI ISARWATI 3152001WL003375 00357 SBIN0RRPUGB 3060 02/06/2022 Participant not mapped to the product
12858 UP3152001_250522FTO_262671 3152001000NRG23250520220093547 1819406760 25/05/2022 GHANSHYAM GHANSHYAM 3152001WL003375 00357 SBIN0RRPUGB 3060 02/06/2022 Participant not mapped to the product
12859 UP3152001_250522FTO_262556 3152001000NRG23250520220093585 1821324152 25/05/2022 MUSTAFA MUSTAFA 3152001WL003376 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
12860 UP3152001_280522FTO_298151 3152001000NRG23250520220094026 1883487070 28/05/2022 FULMATI FULMATI 3152001WL003393 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12861 UP3152001_280522FTO_298151 3152001000NRG23250520220094036 1883487069 28/05/2022 SAJIDA KHATUN SAJIDA KHATUN 3152001WL003393 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12862 UP3152001_250522FTO_262620 3152001000NRG23250520220094059 1819229537 25/05/2022 VIPAATI VIPAATI 3152001WL003394 00059 BARB0BUPGBX 1917 01/06/2022 No Such Account
12863 UP3152001_260522FTO_271491 3152001000NRG23250520220094339 1820765713 26/05/2022 RAMBHA RAMBHA 3152001WL003398 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
12864 UP3152001_260522APB_FTO_271442 3152001000NRG23250520220094344 1822598858 26/05/2022 RAM PREET RAM PREET 3152001WL003399 00059 BARB0BUPGBX 1491 02/06/2022 Participant not mapped to the product
12865 UP3152001_280522FTO_297978 3152001000NRG23250520220095381 1885518328 28/05/2022 RAVINDRA SINGH RAVINDRA SINGH 3152001WL003420 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
12866 UP3152001_280522APB_FTO_297996 3152001000NRG23250520220095407 1884577273 28/05/2022 ANIL KUMAR ANIL KUMAR 3152001WL003420 00059 BARB0BUPGBX 2556 02/06/2022 Participant not mapped to the product
12867 UP3152001_270522FTO_287350 3152001000NRG23250520220097253 1885542010 27/05/2022 REEMA REEMA 3152001WL003467 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12868 UP3152001_270522FTO_287350 3152001000NRG23250520220097272 1885541978 27/05/2022 sanjay sahani sanjay sahani 3152001WL003467 00059 BARB0BUPGBX 2769 02/06/2022 No Such Account
12869 UP3152001_250622FTO_541269 3152001000NRG23250620220274292 2607505676 25/06/2022 RAMPRIT RAMPRIT 3152001WL008524 00357 SBIN0RRPUGB 852 02/07/2022 Participant not mapped to the product
12870 UP3152001_250622FTO_541269 3152001000NRG23250620220274301 2607505674 25/06/2022 IMIRITI IMIRITI 3152001WL008524 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
12871 UP3152001_250622FTO_541269 3152001000NRG23250620220274302 2607505675 25/06/2022 Mukund Mani Mukund Mani 3152001WL008524 00357 SBIN0RRPUGB 1704 02/07/2022 Participant not mapped to the product
12872 UP3152001_250622FTO_541269 3152001000NRG23250620220274371 2607505666 25/06/2022 SUNITA SUNITA 3152001WL008524 00176 IDIB000K278 3408 02/07/2022 A/c Blocked or Frozen
12873 UP3152001_310522APB_FTO_322243 3152001000NRG23280520220116351 1928414068 31/05/2022 SITARAM SITARAM 3152001WL004003 00354 PUNB0211900 1491 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12874 UP3152001_310522APB_FTO_322243 3152001000NRG23280520220116369 1928414070 31/05/2022 DEVENDRA PRASAD DEVENDRA PRASAD 3152001WL004003 00354 PUNB0211900 3195 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12875 UP3152001_290622APB_FTO_576504 3152001000NRG23280620220295132 2814618801 29/06/2022 Malkha Malkha 3152001WL009008 00059 BARB0BUPGBX 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12876 UP3152001_281222FTO_1857384 3152001000NRG23281220220588909 8058478110 28/12/2022 RAUF RAUF 3152001WL024334 00415 SBIN0008260 3408 19/01/2023 Account closed
12877 UP3152001_281222APB_FTO_1857431 3152001000NRG23281220220588951 8058799452 28/12/2022 BADALU BADALU 3152001WL024334 00415 SBIN0008260 3408 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12878 UP3152001_281222FTO_1857384 3152001000NRG23281220220588969 8058478115 28/12/2022 MANIKA MANIKA 3152001WL024334 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12879 UP3152001_281222FTO_1857384 3152001000NRG23281220220588970 8058478113 28/12/2022 NURJHA NURJHA 3152001WL024334 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12880 UP3152001_281222FTO_1857384 3152001000NRG23281220220588973 8058478114 28/12/2022 SUMITRA SUMITRA 3152001WL024334 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12881 UP3152001_281222FTO_1857483 3152001000NRG23281220220589909 8057047548 28/12/2022 PANMATI PANMATI 3152001WL024366 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
12882 UP3152001_270522APB_FTO_287276 3152001000NRG23260520220105499 1881690863 27/05/2022 Malkha Malkha 3152001WL003676 00059 BARB0BUPGBX 2556 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12883 UP3152001_270522APB_FTO_287276 3152001000NRG23260520220105505 1881690858 27/05/2022 SAVITRI SAVITRI 3152001WL003676 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
12884 UP3152001_310123FTO_2017094 3152001000NRG23290120230647971 0329843716 31/01/2023 RAMBHA DEVI RAMBHA DEVI 3152001WL0026973 00354 PUNB0211900 3408 30/03/2023 Account closed
12885 UP3152001_270722APB_FTO_886236 3152001000NRG23260720220427508 3878981960 27/07/2022 Shila Shila 3152001WL014292 00473 YESB0NSB009 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12886 UP3152001_280722APB_FTO_895950 3152001000NRG23260720220428966 3880599415 28/07/2022 PRABHU PRABHU 3152001WL014344 00473 YESB0NSB009 3408 11/08/2022 Account closed
12887 UP3152001_280722FTO_895913 3152001000NRG23260720220428998 3880741320 28/07/2022 REETA REETA 3152001WL014344 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
12888 UP3152001_280722APB_FTO_895950 3152001000NRG23260720220429072 3880599488 28/07/2022 Rampreet Rampreet 3152001WL014344 00059 BARB0BUPGBX 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12889 UP3152001_260922APB_FTO_1308932 3152001000NRG23260920220482062 5310721819 26/09/2022 MOHAMMAD KHALIL MOHAMMAD KHALIL 3152001WL018618 00691 IPOS0000001 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12890 UP3152001_291122FTO_1639857 3152001000NRG23261120220515214 7912044606 29/11/2022 CHANDERSHILA CHANDERSHILA 3152001WL021432 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
12891 UP3152001_261222FTO_1831236 3152001000NRG23261220220582160 8050081556 26/12/2022 RAM PRIT RAM PRIT 3152001WL024075 00059 BARB0BUPGBX 2769 19/01/2023 Account closed
12892 UP3152001_261222FTO_1831236 3152001000NRG23261220220582170 8050081568 26/12/2022 budhilal budhilal 3152001WL024075 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12893 UP3152001_271222FTO_1839596 3152001000NRG23261220220582633 8057020391 27/12/2022 MANBHAWTI MANBHAWTI 3152001WL024089 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
12894 UP3152001_280123FTO_2008232 3152001000NRG23270120230643593 0330042866 28/01/2023 GIRJA DEVI GIRJA DEVI 3152001WL026666 00357 SBIN0RRPUGB 3408 30/03/2023 Participant not mapped to the product
12895 UP3152001_280123APB_FTO_2008234 3152001000NRG23270120230643621 0330575660 28/01/2023 Sabuna Sabuna 3152001WL026666 00691 IPOS0000001 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12896 UP3152001_280123FTO_2009831 3152001000NRG23270120230643793 0330031440 28/01/2023 akhilesh akhilesh 3152001WL0026677 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
12897 UP3152001_270123FTO_2004880 3152001000NRG23270120230644121 8313176116 27/01/2023 GEETA GEETA 3152001WL026722 00357 SBIN0RRPUGB 2982 01/02/2023 Participant not mapped to the product
12898 UP3152001_270223APB_FTO_2085937 3152001000NRG23270220230671173 0330503469 27/02/2023 RAMDAS RAMDAS 3152001WL028167 00089 CBIN0280207 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12899 UP3152001_270323FTO_2238082 3152001000NRG23270320230710170 0337494619 27/03/2023 SHANTI SHANTI 3152001WL029890 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
12900 UP3152001_310323FTO_2277534 3152001000NRG23270320230710272 1171613975 31/03/2023 Amarawati Amarawati 3152001WL029895 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
12901 UP3152001_310323FTO_2277534 3152001000NRG23270320230710279 1171613974 31/03/2023 MEERA MEERA 3152001WL029895 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
12902 UP3152001_290323APB_FTO_2257418 3152001000NRG23270320230710680 0501581006 29/03/2023 PREMA PREMA 3152001WL029920 00045 BARB0NAUTAN 3408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12903 UP3152001_300622FTO_587956 3152001000NRG23270620220285318 3021129217 30/06/2022 Sharda Sharda 3152001WL008743 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
12904 UP3152001_280622FTO_567889 3152001000NRG23270620220285892 2900504310 28/06/2022 SANDHAYA SANDHAYA 3152001WL008756 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
12905 UP3152001_280622FTO_567783 3152001000NRG23270620220287750 2900495713 28/06/2022 BASRUN NISHA BASRUN NISHA 3152001WL008809 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12906 UP3152001_280622FTO_567836 3152001000NRG23270620220289014 2898524517 28/06/2022 KAMALUDDIN KAMALUDDIN 3152001WL008852 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
12907 UP3152001_230522FTO_245862 3152001000NRG23230520220083402 1625296739 23/05/2022 RAM SAVAR RAM SAVAR 3152001WL003104 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
12908 UP3152001_230522FTO_245862 3152001000NRG23230520220083412 1625296736 23/05/2022 SANGITA SANGITA 3152001WL003104 00415 SBIN0006503 2130 27/05/2022 No Such Account
12909 UP3152001_230522FTO_246679 3152001000NRG23230520220083449 1625333094 23/05/2022 FIROZ FIROZ 3152001WL003105 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12910 UP3152001_230522FTO_246679 3152001000NRG23230520220083460 1625333095 23/05/2022 SAHIBUN SAHIBUN 3152001WL003105 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12911 UP3152001_240522FTO_256390 3152001000NRG23230520220083964 1670987579 24/05/2022 PRIYA BRIJESH KUMAR PRIYA BRIJESH KUMAR 3152001WL003116 00357 SBIN0RRPUGB 3408 28/05/2022 Participant not mapped to the product
12912 UP3152001_310123FTO_2017094 3152001000NRG23290120230647972 0329843720 31/01/2023 RAMBHA DEVI RAMBHA DEVI 3152001WL0026973 00354 PUNB0211900 3408 30/03/2023 Account closed
12913 UP3152001_290323APB_FTO_2260391 3152001000NRG23290320230715567 0501549081 29/03/2023 Rajesh Rajesh 3152001WL030202 00357 SBIN0RRPUGB 1491 03/04/2023 Account closed
12914 UP3152001_290622FTO_576923 3152001000NRG23290620220300963 2814685277 29/06/2022 SOHRAT SOHRAT 3152001WL009189 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
12915 UP3152001_300722FTO_902232 3152001000NRG23290720220434334 3871592156 30/07/2022 RAJKUMAR RAJKUMAR 3152001WL014590 00176 IDIB000N560 3408 11/08/2022 No Such Account
12916 UP3152001_290922FTO_1329112 3152001000NRG23290920220484493 5311355274 29/09/2022 Shaidun Shaidun 3152001WL018902 00354 PUNB0400300 3060 07/10/2022 Account closed
12917 UP3152001_291122APB_FTO_1639807 3152001000NRG23291120220516775 7912238443 29/11/2022 GAURISHANKER GAURISHANKER 3152001WL021507 00691 IPOS0000001 3195 14/01/2023 Aadhaar Number not Mapped to Account Number
12918 UP3152001_291122FTO_1643015 3152001000NRG23291120220517051 7912211343 29/11/2022 RAMPRIT RAMPRIT 3152001WL021528 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
12919 UP3152001_291122APB_FTO_1643034 3152001000NRG23291120220517070 7911984640 29/11/2022 KARMDANi KARMDANi 3152001WL021528 00059 BARB0BUPGBX 2343 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12920 UP3152001_301122APB_FTO_1648661 3152001000NRG23291120220517488 7912779216 30/11/2022 JANGEE JANGEE 3152001WL021551 00354 PUNB0400300 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12921 UP3152001_301122APB_FTO_1648661 3152001000NRG23291120220517503 7912779208 30/11/2022 ANARKALI ANARKALI 3152001WL021551 00354 PUNB0211900 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12922 UP3152001_301122APB_FTO_1648661 3152001000NRG23291120220517513 7912779207 30/11/2022 JAGDISH JAGDISH 3152001WL021551 00354 PUNB0211900 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12923 UP3152001_301122FTO_1648808 3152001000NRG23291120220517837 7912583856 30/11/2022 NASIBUN NISHA NASIBUN NISHA 3152001WL021569 00415 SBIN0008260 2130 14/01/2023 Account closed
12924 UP3152001_301122FTO_1648808 3152001000NRG23291120220517841 7912583867 30/11/2022 MANIKA MANIKA 3152001WL021569 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
12925 UP3152001_301122FTO_1648808 3152001000NRG23291120220517847 7912583866 30/11/2022 SAHIDUN NISHA SAHIDUN NISHA 3152001WL021569 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
12926 UP3152001_311222FTO_1883370 3152001000NRG23291220220592778 8050871728 31/12/2022 JANTRI JANTRI 3152001WL024478 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
12927 UP3152001_300323APB_FTO_2267941 3152001000NRG23300320230718608 0493580080 30/03/2023 BADALU BADALU 3152001WL030384 00415 SBIN0008260 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12928 UP3152001_300522APB_FTO_309599 3152001000NRG23300520220119636 1892795683 30/05/2022 SHREE KISHOON SHREE KISHOON 3152001WL004101 00357 SBIN0RRPUGB 3264 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12929 UP3152001_310522APB_FTO_322461 3152001000NRG23300520220120467 1928472138 31/05/2022 ASHIKALI ASHIKALI 3152001WL004134 00059 BARB0BUPGBX 3195 04/06/2022 Participant not mapped to the product
12930 UP3152001_310522FTO_322742 3152001000NRG23300520220120517 1928157795 31/05/2022 KASi KASi 3152001WL0004135 00415 SBIN0006364 3408 04/06/2022 No Such Account
12931 UP3152001_310522FTO_322382 3152001000NRG23300520220121077 1927851403 31/05/2022 PANMATI PANMATI 3152001WL004146 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
12932 UP3152001_300622FTO_591626 3152001000NRG23300620220307481 3021079651 30/06/2022 MALTI MALTI 3152001WL009485 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
12933 UP3152001_300622FTO_591626 3152001000NRG23300620220307516 3021079666 30/06/2022 BASANTI BASANTI 3152001WL009485 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
12934 UP3152001_300622FTO_591626 3152001000NRG23300620220307517 3021079646 30/06/2022 RAMESH RAMESH 3152001WL009485 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
12935 UP3152001_300622FTO_591142 3152001000NRG23300620220308200 3022433294 30/06/2022 MAMATA MAMATA 3152001WL009517 00357 SBIN0RRPUGB 213 12/07/2022 Participant not mapped to the product
12936 UP3152001_300622APB_FTO_592419 3152001000NRG23300620220309398 3022902930 30/06/2022 KHA LIL KHA LIL 3152001WL009591 00415 SBIN0017062 3408 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12937 UP3152001_300622FTO_592101 3152001000NRG23300620220309525 3022434607 30/06/2022 DIPIKA DIPIKA 3152001WL009604 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
12938 UP3152001_310323FTO_2277382 3152001000NRG23310320230720674 1171619947 31/03/2023 MAYA MAYA 3152001WL030530 00415 SBIN0008260 1491 03/05/2023 No Such Account
12939 UP3152001_310323FTO_2278409 3152001000NRG23310320230721300 1171615780 31/03/2023 RAMVACHAN RAMVACHAN 3152001WL030563 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
12940 UP3152001_310323APB_FTO_2281646 3152001000NRG23310320230722151 1173130661 31/03/2023 RAM LAKHAN RAM LAKHAN 3152001WL030624 00176 IDIB000N560 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12941 UP3152001_310522FTO_322130 3152001000NRG23310520220123926 1928155030 31/05/2022 BELAWATI BELAWATI 3152001WL004251 00357 SBIN0RRPUGB 3408 04/06/2022 Participant not mapped to the product
12942 UP3152001_310522FTO_322130 3152001000NRG23310520220123932 1928155031 31/05/2022 SAVITRI DEVI SAVITRI DEVI 3152001WL004251 00357 SBIN0RRPUGB 1917 04/06/2022 Participant not mapped to the product
12943 UP3152001_310522APB_FTO_322145 3152001000NRG23310520220123947 1928404064 31/05/2022 SAROJ NANDNI SAROJ NANDNI 3152001WL004251 00059 BARB0BUPGBX 3408 04/06/2022 Participant not mapped to the product
12944 UP3152001_310522FTO_322097 3152001000NRG23310520220123949 1927846670 31/05/2022 NOORJAHA NOORJAHA 3152001WL004252 00357 SBIN0RRPUGB 1491 04/06/2022 Participant not mapped to the product
12945 UP3152001_310522FTO_322097 3152001000NRG23310520220123954 1927846669 31/05/2022 nandkishor nandkishor 3152001WL004252 00357 SBIN0RRPUGB 852 04/06/2022 Participant not mapped to the product
12946 UP3152001_310522APB_FTO_322114 3152001000NRG23310520220123957 1928405659 31/05/2022 MANTI DEVI MANTI DEVI 3152001WL004252 00059 BARB0BUPGBX 1491 04/06/2022 Participant not mapped to the product
12947 UP3152001_310522APB_FTO_322114 3152001000NRG23310520220123962 1928405664 31/05/2022 suneeta suneeta 3152001WL004252 00059 BARB0BUPGBX 3408 04/06/2022 Participant not mapped to the product
12948 UP3152001_310522APB_FTO_322114 3152001000NRG23310520220123964 1928405640 31/05/2022 MAJIDUNNISHA MAJIDUNNISHA 3152001WL004252 00059 BARB0BUPGBX 1491 04/06/2022 Participant not mapped to the product
12949 UP3152001_310522FTO_322097 3152001000NRG23310520220123975 1927846668 31/05/2022 RAMLAGAN RAMLAGAN 3152001WL004252 00357 SBIN0RRPUGB 426 04/06/2022 Participant not mapped to the product
12950 UP3152001_310522APB_FTO_322114 3152001000NRG23310520220123977 1928405636 31/05/2022 Bekaru Bekaru 3152001WL004252 00059 BARB0BUPGBX 1704 04/06/2022 Participant not mapped to the product
12951 UP3152001_310522FTO_322170 3152001000NRG23310520220124154 1928156501 31/05/2022 SANTOSHI SANTOSHI 3152001WL004255 00415 SBIN0008260 3408 04/06/2022 No Such Account
12952 UP3152001_250123FTO_2001095 3152001007NRG23250120230641693 8259245897 25/01/2023 HAIDAR ALI HAIDAR ALI 3152001WL026549 00357 SBIN0RRPUGB 3195 31/01/2023 Participant not mapped to the product
12953 UP3152001_250123FTO_2001095 3152001007NRG23250120230641700 8259245896 25/01/2023 rammilan rammilan 3152001WL026549 00357 SBIN0RRPUGB 3195 31/01/2023 Participant not mapped to the product
12954 UP3152001_250123FTO_2001095 3152001007NRG23250120230641705 8259245891 25/01/2023 Sushila Sushila 3152001WL026549 00415 SBIN0006364 3195 31/01/2023 No Such Account
12955 UP3152001_280223APB_FTO_2090215 3152001022NRG23240220230669344 0330623089 28/02/2023 LILAWATI LILAWATI 3152001WL028096 00089 CBIN0280207 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12956 UP3152001_250622FTO_541290 3152001037NRG23250620220276524 2607503679 25/06/2022 RUNA RUNA 3152001WL008568 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12957 UP3152001_250622FTO_541290 3152001037NRG23250620220276527 2607503684 25/06/2022 SAIRUN NISHA SAIRUN NISHA 3152001WL008568 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12958 UP3152001_250622FTO_541290 3152001037NRG23250620220276535 2607503683 25/06/2022 TRILOKI TRILOKI 3152001WL008568 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12959 UP3152001_250622FTO_541290 3152001037NRG23250620220276537 2607503678 25/06/2022 SUGRIV SUGRIV 3152001WL008568 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12960 UP3152001_250622FTO_541290 3152001037NRG23250620220276542 2607503681 25/06/2022 RADHIKA RADHIKA 3152001WL008568 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12961 UP3152001_250622FTO_541290 3152001037NRG23250620220276546 2607503682 25/06/2022 SABRUN NISHA SABRUN NISHA 3152001WL008568 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
12962 UP3152001_250622FTO_541288 3152001037NRG23250620220276559 2607505570 25/06/2022 DINESH DINESH 3152001WL008568 00059 BARB0BUPGBX 3408 02/07/2022 No Such Account
12963 UP3152001_250622FTO_541288 3152001037NRG23250620220276564 2607505569 25/06/2022 MEENA MEENA 3152001WL008568 00059 BARB0BUPGBX 3408 02/07/2022 No Such Account
12964 UP3152001_250622FTO_541288 3152001037NRG23250620220276567 2607505579 25/06/2022 DURGESH GUPTA DURGESH GUPTA 3152001WL008568 00045 BARB0NAUTAN 639 02/07/2022 No Such Account
12965 UP3152001_200522APB_FTO_224725 3152001052NRG23200520220062289 1625398966 20/05/2022 KAMLA DEVI KAMLA DEVI 3152001WL002440 00059 BARB0BUPGBX 3408 27/05/2022 Participant not mapped to the product
12966 UP3152001_200522FTO_224729 3152001052NRG23200520220062291 1624925844 20/05/2022 MEWATI MEWATI 3152001WL002440 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12967 UP3152001_200522FTO_224729 3152001052NRG23200520220062305 1624925842 20/05/2022 ANITA ANITA 3152001WL002440 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
12968 UP3152001_200522APB_FTO_224690 3152001052NRG23200520220062404 1604931548 20/05/2022 RAMKISHUN RAMKISHUN 3152001WL002442 00059 BARB0BUPGBX 3408 27/05/2022 Participant not mapped to the product
12969 UP3152001_211022FTO_1457584 3152001000NRG23211020220495463 6616371215 21/10/2022 Ramkamal Ramkamal 3152001WL020024 00357 SBIN0RRPUGB 2244 24/11/2022 Participant not mapped to the product
12970 UP3152001_240223APB_FTO_2075090 3152001000NRG23220220230666644 0320318523 24/02/2023 MANTO MANTO 3152001WL027984 00354 PUNB0211900 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12971 UP3152001_230522FTO_245937 3152001000NRG23220520220080956 1625332750 23/05/2022 VANARASI VANARASI 3152001WL003040 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
12972 UP3152001_230522FTO_245937 3152001000NRG23220520220080965 1625332751 23/05/2022 INDRAWATI INDRAWATI 3152001WL003040 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
12973 UP3152001_230522FTO_245937 3152001000NRG23220520220080967 1625332752 23/05/2022 HIRA HIRA 3152001WL003040 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
12974 UP3152001_240522FTO_256390 3152001000NRG23230520220083967 1670987578 24/05/2022 RAMDHANI RAMDHANI 3152001WL003116 00357 SBIN0RRPUGB 3408 28/05/2022 Participant not mapped to the product
12975 UP3152001_240522FTO_256390 3152001000NRG23230520220083987 1670987580 24/05/2022 MALUDA MALUDA 3152001WL003116 00357 SBIN0RRPUGB 3408 28/05/2022 Participant not mapped to the product
12976 UP3152001_240522FTO_256390 3152001000NRG23230520220083988 1670987581 24/05/2022 shakuntala shakuntala 3152001WL003116 00357 SBIN0RRPUGB 3408 28/05/2022 Participant not mapped to the product
12977 UP3152001_230522FTO_246836 3152001000NRG23230520220085234 1625538054 23/05/2022 MR RAJESH MR RAJESH 3152001WL0003148 00415 SBIN0006503 1704 27/05/2022 No Such Account
12978 UP3152001_300622FTO_587992 3152001000NRG23270620220285937 3022423366 30/06/2022 sonamti sonamti 3152001WL008759 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
12979 UP3152001_280123FTO_2009831 3152001000NRG23280120230645983 0330031441 28/01/2023 RAFIUDDIN RAFIUDDIN 3152001WL0026831 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
12980 UP3152001_290323FTO_2260976 3152001000NRG23280320230713484 0503478797 29/03/2023 SRIMATI SRIMATI 3152001WL030083 00357 SBIN0RRPUGB 2556 03/04/2023 Participant not mapped to the product
12981 UP3152001_300522FTO_315223 3152001000NRG23280520220114452 1892612296 30/05/2022 RAMKASH RAMKASH 3152001WL003934 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
12982 UP3152001_280522FTO_298993 3152001000NRG23280520220114506 1885534515 28/05/2022 SIMIRTA SIMIRTA 3152001WL003937 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
12983 UP3152001_280522FTO_298993 3152001000NRG23280520220114521 1885534516 28/05/2022 Vimala Vimala 3152001WL003937 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
12984 UP3152001_280522FTO_299693 3152001000NRG23280520220114671 1885539024 28/05/2022 MUNSHIRAJA MUNSHIRAJA 3152001WL003943 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
12985 UP3152001_280522FTO_299693 3152001000NRG23280520220114723 1885539068 28/05/2022 KASi KASi 3152001WL003943 00415 SBIN0006364 3408 02/06/2022 No Such Account
12986 UP3152001_300522FTO_309523 3152001000NRG23280520220115602 1892601717 30/05/2022 VIRENDRA VIRENDRA 3152001WL003963 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
12987 UP3152001_300522FTO_309492 3152001000NRG23280520220115749 1893211491 30/05/2022 KAINHAI KAINHAI 3152001WL003968 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
12988 UP3152001_300522FTO_309492 3152001000NRG23280520220115750 1893211489 30/05/2022 VIMALA VIMALA 3152001WL003968 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
12989 UP3152001_300522FTO_309492 3152001000NRG23280520220115756 1893211493 30/05/2022 VINDRAWATI VINDRAWATI 3152001WL003968 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
12990 UP3152001_300522FTO_309492 3152001000NRG23280520220115758 1893211488 30/05/2022 VRFI VRFI 3152001WL003968 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
12991 UP3152001_300522FTO_309492 3152001000NRG23280520220115759 1893211494 30/05/2022 LEELA LEELA 3152001WL003968 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
12992 UP3152001_300522FTO_309492 3152001000NRG23280520220115776 1893211490 30/05/2022 BANHUI BANHUI 3152001WL003968 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
12993 UP3152001_300522FTO_309492 3152001000NRG23280520220115791 1893211492 30/05/2022 Suiti Suiti 3152001WL003968 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
12994 UP3152001_300522FTO_309492 3152001000NRG23280520220115796 1893211495 30/05/2022 MAINA MAINA 3152001WL003968 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
12995 UP3152001_280522FTO_299577 3152001000NRG23280520220115864 1883486095 28/05/2022 REETA REETA 3152001WL003970 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
12996 UP3152001_280522FTO_299577 3152001000NRG23280520220115869 1883486096 28/05/2022 NAJAMA NAJAMA 3152001WL003970 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
12997 UP3152001_280522FTO_299577 3152001000NRG23280520220115966 1883486094 28/05/2022 LAKSMINA LAKSMINA 3152001WL003970 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
12998 UP3152001_290422FTO_130550 3152001000NRG23280420220015139 1087358064 29/04/2022 TAIRUN NISHA TAIRUN NISHA 3152001WL000940 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
12999 UP3152001_290422FTO_130550 3152001000NRG23280420220015168 1087358047 29/04/2022 kishun kumar kishun kumar 3152001WL000940 00059 BARB0BUPGBX 3195 12/05/2022 No Such Account
13000 UP3152001_290422FTO_130550 3152001000NRG23280420220015176 1087358062 29/04/2022 KANHAI KANHAI 3152001WL000940 00357 SBIN0RRPUGB 3195 12/05/2022 Participant not mapped to the product
13001 UP3152001_300422FTO_134333 3152001000NRG23280420220015346 1089250177 30/04/2022 VIDDYA VIDDYA 3152001WL000944 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
13002 UP3152001_300522FTO_307439 3152001000NRG23280520220113131 1892604523 30/05/2022 AASI DEVI AASI DEVI 3152001WL0003875 00415 SBIN0006364 1065 02/06/2022 Account closed
13003 UP3152001_300522FTO_307439 3152001000NRG23280520220113366 1892604532 30/05/2022 MUNSHIRAJA MUNSHIRAJA 3152001WL0003887 00059 BARB0BUPGBX 3195 02/06/2022 No Such Account
13004 UP3152005_080422FTO_44683 3152005000NRG22080420220717553 0820139515 08/04/2022 ASHIKALI ASHIKALI 3152005WL0042735 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
13005 UP3152005_060522FTO_164049 3152005000NRG22060520220724022 1267398677 06/05/2022 Surshati Surshati 3152005WL0043846 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
13006 UP3152005_060522FTO_164049 3152005000NRG22060520220724021 1267398678 06/05/2022 Surshati Surshati 3152005WL0043846 00059 BARB0BUPGBX 1224 16/05/2022 No Such Account
13007 UP3152005_060522FTO_164215 3152005000NRG22060520220723643 1267398688 06/05/2022 sugandha sugandha 3152005WL0043819 00415 SBIN0001664 2856 16/05/2022 No Such Account
13008 UP3152005_060522FTO_163830 3152005000NRG22060520220723611 1273324787 06/05/2022 Manjesh Manjesh 3152005WL0043808 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
13009 UP3152005_040522FTO_151574 3152005000NRG22040520220722468 1270871794 04/05/2022 SHAJJAD SHAJJAD 3152005WL0043606 00415 SBIN0001664 2652 17/05/2022 No Such Account
13010 UP3152005_040522FTO_151641 3152005000NRG22040520220722465 1273331362 04/05/2022 Pintu kumar Pintu kumar 3152005WL0043605 00059 BARB0BUPGBX 2856 17/05/2022 No Such Account
13011 UP3152005_040522FTO_151636 3152005000NRG22040520220722450 1273335087 04/05/2022 rampriat rampriat 3152005WL0043604 00059 BARB0BUPGBX 2856 17/05/2022 No Such Account
13012 UP3152005_040522FTO_151548 3152005000NRG22040520220722312 1270885286 04/05/2022 pRAMOD pRAMOD 3152005WL0043591 00059 BARB0BUPGBX 2856 17/05/2022 No Such Account
13013 UP3152005_040522FTO_151534 3152005000NRG22040520220722292 1273325633 04/05/2022 MANISH MANISH 3152005WL0043587 00059 BARB0BUPGBX 408 17/05/2022 No Such Account
13014 UP3152005_040522FTO_151623 3152005000NRG22040520220722230 1273329214 04/05/2022 Aashikali Aashikali 3152005WL0043577 00059 BARB0BUPGBX 2856 17/05/2022 No Such Account
13015 UP3152005_020622FTO_338879 3152005000NRG22020620220726711 N0622003B24CE 02/06/2022 kaushilaya kaushilaya 3152005WL0044440 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
13016 UP3152005_020622FTO_338879 3152005000NRG22020620220726710 N0622003B24CD 02/06/2022 kaushilaya kaushilaya 3152005WL0044440 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
13017 UP3152005_020622FTO_338879 3152005000NRG22020620220726672 N0622003B24D3 02/06/2022 gautam gautam 3152005WL0044431 00176 IDIB000K668 2856 08/06/2022 No Such Account
13018 UP3152005_020622FTO_338879 3152005000NRG22020620220726671 N0622003B24D4 02/06/2022 gautam gautam 3152005WL0044431 00176 IDIB000K668 2856 08/06/2022 No Such Account
13019 UP3152005_100622APB_FTO_419284 3152005000NRG23100620220180470 2442833960 10/06/2022 RAJDHANI RAJDHANI 3152005WL006265 00468 UBIN0575038 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13020 UP3152005_100622FTO_419275 3152005000NRG23100620220180463 2442750534 10/06/2022 Paras Paras 3152005WL006265 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13021 UP3152005_100622APB_FTO_419284 3152005000NRG23100620220180425 2442833949 10/06/2022 Ful Kumari Ful Kumari 3152005WL006265 00354 PUNB0174800 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13022 UP3152005_100622FTO_419275 3152005000NRG23100620220180390 2442750535 10/06/2022 rita rita 3152005WL006265 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13023 UP3152005_100622FTO_419157 3152005000NRG23100620220180282 2447830022 10/06/2022 sadanand sadanand 3152005WL006262 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13024 UP3152005_100622FTO_419157 3152005000NRG23100620220180275 2447830019 10/06/2022 RAM NARESH RAM NARESH 3152005WL006262 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13025 UP3152005_100622FTO_419157 3152005000NRG23100620220180231 2447830023 10/06/2022 SADANAND SADANAND 3152005WL006262 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13026 UP3152005_100622APB_FTO_419166 3152005000NRG23100620220180220 2442828091 10/06/2022 Fuliya Fuliya 3152005WL006262 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13027 UP3152005_100622FTO_419157 3152005000NRG23100620220180219 2447830021 10/06/2022 Sinhasan Sinhasan 3152005WL006262 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13028 UP3152005_100622FTO_419157 3152005000NRG23100620220180214 2447830020 10/06/2022 OM PRAKASH OM PRAKASH 3152005WL006262 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13029 UP3152005_100622FTO_419157 3152005000NRG23100620220180206 2447830030 10/06/2022 DUBARI DUBARI 3152005WL006262 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13030 UP3152005_100622FTO_419243 3152005000NRG23100620220180183 2442639443 10/06/2022 SUBHAWATI SUBHAWATI 3152005WL006261 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
13031 UP3152005_100622FTO_419243 3152005000NRG23100620220180181 2442639444 10/06/2022 RAJU JAYSWAL RAJU JAYSWAL 3152005WL006261 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
13032 UP3152005_100622FTO_419243 3152005000NRG23100620220180174 2442639445 10/06/2022 jannatun nisha jannatun nisha 3152005WL006261 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
13033 UP3152005_100622APB_FTO_419253 3152005000NRG23100620220180153 2442915992 10/06/2022 lalbahadur lalbahadur 3152005WL006261 00354 PUNB0170300 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13034 UP3152005_100622FTO_419243 3152005000NRG23100620220180145 2442639450 10/06/2022 KRISHNAWATI KRISHNAWATI 3152005WL006261 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
13035 UP3152005_100622FTO_419341 3152005000NRG23100620220180072 2447812222 10/06/2022 AKHILESH AKHILESH 3152005WL006259 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13036 UP3152005_100622FTO_419341 3152005000NRG23100620220180070 2447812220 10/06/2022 ANANT ANANT 3152005WL006259 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13037 UP3152005_100622FTO_419341 3152005000NRG23100620220180065 2447812215 10/06/2022 avinash avinash 3152005WL006259 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13038 UP3152005_100622FTO_419341 3152005000NRG23100620220180060 2447812217 10/06/2022 Narsingh Narsingh 3152005WL006259 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13039 UP3152005_100622FTO_419341 3152005000NRG23100620220180059 2447812216 10/06/2022 brahmaanand brahmaanand 3152005WL006259 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13040 UP3152005_100622FTO_419341 3152005000NRG23100620220180049 2447812219 10/06/2022 salahanti salahanti 3152005WL006259 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13041 UP3152005_100622FTO_419341 3152005000NRG23100620220180021 2447812221 10/06/2022 dinesh dinesh 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13042 UP3152005_100622APB_FTO_419346 3152005000NRG23100620220180020 2442982851 10/06/2022 JAYRAM JAYRAM 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13043 UP3152005_100622FTO_419341 3152005000NRG23100620220180013 2447812223 10/06/2022 somari somari 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13044 UP3152005_100622FTO_419341 3152005000NRG23100620220180011 2447812214 10/06/2022 NIKKU NIKKU 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13045 UP3152005_100622FTO_419341 3152005000NRG23100620220180010 2447812213 10/06/2022 sukhiya sukhiya 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13046 UP3152005_100622APB_FTO_419346 3152005000NRG23100620220180006 2442982853 10/06/2022 NANDLAL NANDLAL 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13047 UP3152005_100622APB_FTO_419346 3152005000NRG23100620220180005 2442982815 10/06/2022 ADALAT ADALAT 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13048 UP3152005_100622APB_FTO_419346 3152005000NRG23100620220180004 2442982820 10/06/2022 kisori kisori 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13049 UP3152005_100622FTO_419341 3152005000NRG23100620220179994 2447812218 10/06/2022 Ram ashish Ram ashish 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13050 UP3152005_100622APB_FTO_419346 3152005000NRG23100620220179986 2442982849 10/06/2022 ARCHANA ARCHANA 3152005WL006259 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13051 UP3152005_100622APB_FTO_419346 3152005000NRG23100620220179985 2442982850 10/06/2022 sIKICHANDRA sIKICHANDRA 3152005WL006259 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13052 UP3152005_100622FTO_419413 3152005000NRG23100620220179922 2447831403 10/06/2022 KANHAIYA KANHAIYA 3152005WL006256 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13053 UP3152005_100622APB_FTO_419415 3152005000NRG23100620220179912 2442859740 10/06/2022 suman suman 3152005WL006256 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13054 UP3152005_100622FTO_419413 3152005000NRG23100620220179871 2447831404 10/06/2022 INDRAWATI INDRAWATI 3152005WL006256 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13055 UP3152005_100622FTO_419413 3152005000NRG23100620220179867 2447831405 10/06/2022 KHAJANTI KHAJANTI 3152005WL006256 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13056 UP3152005_100622FTO_419413 3152005000NRG23100620220179854 2447831402 10/06/2022 adhare adhare 3152005WL006256 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13057 UP3152005_100622FTO_419361 3152005000NRG23100620220179838 2442639390 10/06/2022 AJAY SINGH AJAY SINGH 3152005WL006255 00089 CBIN0284670 2982 23/06/2022 Account closed
13058 UP3152005_100622FTO_419361 3152005000NRG23100620220179798 2442639357 10/06/2022 bhaggan bhaggan 3152005WL006255 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13059 UP3152005_100622FTO_419434 3152005000NRG23100620220179674 2442890203 10/06/2022 MUNNI MUNNI 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13060 UP3152005_100622FTO_419434 3152005000NRG23100620220179672 2442890204 10/06/2022 RAMDEV RAMDEV 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13061 UP3152005_100622FTO_419434 3152005000NRG23100620220179663 2442890209 10/06/2022 SHRICHAND SHRICHAND 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13062 UP3152005_100622FTO_419434 3152005000NRG23100620220179659 2442890212 10/06/2022 PARAS PARAS 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13063 UP3152005_100622FTO_419434 3152005000NRG23100620220179656 2442890210 10/06/2022 ASHOK ASHOK 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13064 UP3152005_100622FTO_419434 3152005000NRG23100620220179654 2442890198 10/06/2022 vinod vinod 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13065 UP3152005_100622FTO_419434 3152005000NRG23100620220179649 2442890208 10/06/2022 PARMDEI PARMDEI 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13066 UP3152005_100622FTO_419434 3152005000NRG23100620220179635 2442890213 10/06/2022 SONI SONI 3152005WL006253 00415 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13067 UP3152005_100622APB_FTO_419437 3152005000NRG23100620220179625 2442910977 10/06/2022 Karmbeer Karmbeer 3152005WL006253 00415 SBIN0002618 2343 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13068 UP3152005_100622FTO_419434 3152005000NRG23100620220179621 2442890199 10/06/2022 SOMARI SOMARI 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13069 UP3152005_100622FTO_419434 3152005000NRG23100620220179619 2442890202 10/06/2022 aarati aarati 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13070 UP3152005_100622FTO_419434 3152005000NRG23100620220179614 2442890207 10/06/2022 SUKI SUKI 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13071 UP3152005_100622APB_FTO_419437 3152005000NRG23100620220179610 2442910980 10/06/2022 shanti shanti 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13072 UP3152005_100622FTO_419434 3152005000NRG23100620220179607 2442890201 10/06/2022 ANJANI ANJANI 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13073 UP3152005_100622FTO_419434 3152005000NRG23100620220179606 2442890211 10/06/2022 parwati parwati 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13074 UP3152005_100622APB_FTO_419437 3152005000NRG23100620220179603 2442910996 10/06/2022 SAROJ SAROJ 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13075 UP3152005_100622APB_FTO_419437 3152005000NRG23100620220179594 2442910998 10/06/2022 FULAWNTA FULAWNTA 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13076 UP3152005_100622FTO_419434 3152005000NRG23100620220179592 2442890200 10/06/2022 ANWAR ANWAR 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13077 UP3152005_100622FTO_419434 3152005000NRG23100620220179591 2442890206 10/06/2022 HariRam HariRam 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13078 UP3152005_100622FTO_419434 3152005000NRG23100620220179590 2442890205 10/06/2022 BARFA BARFA 3152005WL006253 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13079 UP3152005_100622APB_FTO_419376 3152005000NRG23100620220179548 2442912080 10/06/2022 ajay kumar ajay kumar 3152005WL006250 00473 YESB0NSB012 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13080 UP3152005_100622FTO_419372 3152005000NRG23100620220179517 2442631785 10/06/2022 DHEERAJ DHEERAJ 3152005WL006250 00415 SBIN0002618 2982 23/06/2022 No Such Account
13081 UP3152005_100622FTO_419372 3152005000NRG23100620220179469 2442631786 10/06/2022 VINOD VINOD 3152005WL006250 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13082 UP3152005_100622FTO_419400 3152005000NRG23100620220179135 2442695723 10/06/2022 AVINASH AVINASH 3152005WL006248 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13083 UP3152005_100622FTO_419446 3152005000NRG23100620220179090 2442640918 10/06/2022 ramesh ramesh 3152005WL006247 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
13084 UP3152005_100622APB_FTO_419452 3152005000NRG23100620220179085 2442983666 10/06/2022 indrashan indrashan 3152005WL006247 00354 PUNB0170300 2343 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13085 UP3152005_100622APB_FTO_419452 3152005000NRG23100620220179038 2442983658 10/06/2022 JAY PRAKASH JAY PRAKASH 3152005WL006247 00473 YESB0NSB012 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13086 UP3152005_100622FTO_419459 3152005000NRG23100620220178960 2447828197 10/06/2022 Sursati Sursati 3152005WL006246 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13087 UP3152005_100622FTO_419471 3152005000NRG23100620220178942 2447837506 10/06/2022 SHAMBHU SHAMBHU 3152005WL006245 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13088 UP3152005_100622FTO_419471 3152005000NRG23100620220178941 2447837509 10/06/2022 BHABHUTI BHABHUTI 3152005WL006245 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13089 UP3152005_100622FTO_419471 3152005000NRG23100620220178900 2447837507 10/06/2022 NAGINA NAGINA 3152005WL006245 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13090 UP3152005_100622APB_FTO_419473 3152005000NRG23100620220178897 2442982801 10/06/2022 RAMNRESH RAMNRESH 3152005WL006245 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13091 UP3152005_100622FTO_419471 3152005000NRG23100620220178894 2447837508 10/06/2022 RAJENDRA RAJENDRA 3152005WL006245 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13092 UP3152005_100622FTO_419324 3152005000NRG23100620220178638 2442636638 10/06/2022 SHAIRUNU NISHA SHAIRUNU NISHA 3152005WL006239 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13093 UP3152005_100622APB_FTO_419697 3152005000NRG23100620220176523 2447942454 10/06/2022 buija buija 3152005WL006190 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13094 UP3152005_100622APB_FTO_419521 3152005000NRG23100620220176300 2442817656 10/06/2022 Chotelal Chotelal 3152005WL006184 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13095 UP3152005_100622FTO_419520 3152005000NRG23100620220176288 2442701560 10/06/2022 DINESH DINESH 3152005WL006184 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13096 UP3152005_100622APB_FTO_419718 3152005000NRG23100620220176205 2447966766 10/06/2022 Molai Molai 3152005WL006183 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13097 UP3152005_100622FTO_419726 3152005000NRG23100620220176140 2443262028 10/06/2022 kamal kamal 3152005WL006181 00176 IDIB000K668 2982 23/06/2022 No Such Account
13098 UP3152005_100622FTO_419726 3152005000NRG23100620220176128 2443262032 10/06/2022 fulla fulla 3152005WL006181 00176 IDIB000K668 2982 23/06/2022 No Such Account
13099 UP3152005_100622FTO_419499 3152005000NRG23100620220174308 2442699975 10/06/2022 Vinod Vinod 3152005WL006139 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13100 UP3152005_100622FTO_419499 3152005000NRG23100620220174263 2442699882 10/06/2022 VIMALA DEVI VIMALA DEVI 3152005WL006139 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13101 UP3152005_100622FTO_419499 3152005000NRG23100620220174257 2442699877 10/06/2022 bhullan bhullan 3152005WL006139 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13102 UP3152005_100622FTO_413726 3152005000NRG23100620220174231 2442684370 10/06/2022 sadat sadat 3152005WL006138 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13103 UP3152005_100622FTO_413726 3152005000NRG23100620220174230 2442684369 10/06/2022 JAMUNA JAMUNA 3152005WL006138 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13104 UP3152005_100622APB_FTO_413786 3152005000NRG23100620220173883 2442915082 10/06/2022 Nebulal Nebulal 3152005WL006130 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13105 UP3152005_100622APB_FTO_413786 3152005000NRG23100620220173863 2442915081 10/06/2022 mustfa mustfa 3152005WL006130 00354 PUNB0170300 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13106 UP3152005_100622FTO_414697 3152005000NRG23100620220171354 2442921811 10/06/2022 RAJKUMARI RAJKUMARI 3152005WL006069 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13107 UP3152005_100622FTO_414697 3152005000NRG23100620220171339 2442921807 10/06/2022 SHIBBAN SHIBBAN 3152005WL006069 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13108 UP3152005_100622FTO_414752 3152005000NRG23100620220170832 2442688226 10/06/2022 TRIVENI TRIVENI 3152005WL006056 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13109 UP3152005_100622APB_FTO_419485 3152005000NRG23100620220170748 2442862627 10/06/2022 nandlal nandlal 3152005WL006054 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13110 UP3152005_100622FTO_419480 3152005000NRG23100620220170747 2442763312 10/06/2022 MUMTAJ MUMTAJ 3152005WL006054 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13111 UP3152005_100622FTO_414779 3152005000NRG23100620220170454 2442766664 10/06/2022 kalemun kalemun 3152005WL006047 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13112 UP3152005_100522APB_FTO_183086 3152005000NRG23100520220040199 1345621160 10/05/2022 sampati sampati 3152005WL001815 00354 PUNB0170300 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13113 UP3152005_100522APB_FTO_183086 3152005000NRG23100520220040172 1345621115 10/05/2022 rajwanti rajwanti 3152005WL001815 00357 SBIN0RRPUGB 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13114 UP3152005_100522APB_FTO_183086 3152005000NRG23100520220040158 1345621124 10/05/2022 RAMADHARE RAMADHARE 3152005WL001815 00354 PUNB0170300 213 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13115 UP3152005_100323APB_FTO_2144309 3152005000NRG23100320230681241 0330597523 10/03/2023 RIYAJUDDIN RIYAJUDDIN 3152005WL028663 00059 BARB0BUPGBX 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13116 UP3152005_091222FTO_1716221 3152005000NRG23091220220542516 7917391779 09/12/2022 Ramkishun Ramkishun 3152005WL022593 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13117 UP3152005_091222FTO_1716044 3152005000NRG23091220220541916 7917487656 09/12/2022 INDRAJEET INDRAJEET 3152005WL022578 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13118 UP3152005_091222FTO_1716044 3152005000NRG23091220220541871 7917487638 09/12/2022 Shasibala Shasibala 3152005WL022578 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13119 UP3152005_091222FTO_1716044 3152005000NRG23091220220541867 7917487654 09/12/2022 guljar guljar 3152005WL022578 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13120 UP3152005_091222FTO_1716044 3152005000NRG23091220220541865 7917487657 09/12/2022 DEVENDAR DEVENDAR 3152005WL022578 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
13121 UP3152005_091222FTO_1716044 3152005000NRG23091220220541862 7917487655 09/12/2022 premlal premlal 3152005WL022578 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13122 UP3152005_091222FTO_1716044 3152005000NRG23091220220541861 7917487637 09/12/2022 rukmina rukmina 3152005WL022578 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13123 UP3152005_091222FTO_1716044 3152005000NRG23091220220541859 7917487635 09/12/2022 ramharkh ramharkh 3152005WL022578 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13124 UP3152005_091222FTO_1716044 3152005000NRG23091220220541848 7917487636 09/12/2022 Ramprawesh Ramprawesh 3152005WL022578 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
13125 UP3152005_091222FTO_1713870 3152005000NRG23091220220541340 7917450460 09/12/2022 ramdash ramdash 3152005WL022550 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13126 UP3152005_091222FTO_1713870 3152005000NRG23091220220541316 7917450477 09/12/2022 rambhawan rambhawan 3152005WL022550 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13127 UP3152005_091222FTO_1713870 3152005000NRG23091220220541312 7917450478 09/12/2022 REETA REETA 3152005WL022550 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13128 UP3152005_091222FTO_1712315 3152005000NRG23091220220540964 7917489040 09/12/2022 basir basir 3152005WL022537 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
13129 UP3152005_091222FTO_1711909 3152005000NRG23091220220540292 7917438666 09/12/2022 sudhare sudhare 3152005WL022503 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13130 UP3152005_091222FTO_1711909 3152005000NRG23091220220540286 7917438667 09/12/2022 DHARMA DHARMA 3152005WL022503 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13131 UP3152005_091222FTO_1711909 3152005000NRG23091220220540281 7917438652 09/12/2022 Dhanai Dhanai 3152005WL022503 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13132 UP3152005_091222FTO_1711909 3152005000NRG23091220220540276 7917438653 09/12/2022 manoj manoj 3152005WL022503 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
13133 UP3152005_091222FTO_1710008 3152005000NRG23091220220539965 7917418927 09/12/2022 RANGAI RANGAI 3152005WL022487 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13134 UP3152005_091222FTO_1709986 3152005000NRG23091220220539929 7917490788 09/12/2022 Birendar Birendar 3152005WL022486 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13135 UP3152005_091222FTO_1709986 3152005000NRG23091220220539927 7917490789 09/12/2022 Shri kisun Shri kisun 3152005WL022486 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13136 UP3152005_091222FTO_1709986 3152005000NRG23091220220539886 7917490787 09/12/2022 Brijaraj Brijaraj 3152005WL022486 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13137 UP3152005_090922APB_FTO_1211094 3152005000NRG23090920220473637 4751101048 09/09/2022 Jayram Jayram 3152005WL017736 00415 SBIN0002618 2769 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13138 UP3152005_090922FTO_1210800 3152005000NRG23090920220473449 4751006310 09/09/2022 PUNAM PUNAM 3152005WL017728 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
13139 UP3152005_090922APB_FTO_1210722 3152005000NRG23090920220473311 4751096184 09/09/2022 VIDYAWATI VIDYAWATI 3152005WL017725 00354 PUNB0174800 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13140 UP3152005_090622APB_FTO_407603 3152005000NRG23090620220168902 2447925700 09/06/2022 bhuteli bhuteli 3152005WL006007 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13141 UP3152005_090622APB_FTO_406354 3152005000NRG23090620220167804 2442795608 09/06/2022 Sitaram Sitaram 3152005WL005991 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13142 UP3152005_090622APB_FTO_405815 3152005000NRG23090620220166861 2442785637 09/06/2022 GYANTI GYANTI 3152005WL005973 00468 UBIN0575038 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13143 UP3152005_090622APB_FTO_401856 3152005000NRG23090620220164926 2447928674 09/06/2022 Harilal Harilal 3152005WL005922 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13144 UP3152005_090622APB_FTO_401856 3152005000NRG23090620220164922 2447928679 09/06/2022 resma resma 3152005WL005922 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13145 UP3152005_090622APB_FTO_401856 3152005000NRG23090620220164921 2447928669 09/06/2022 bhuwal bhuwal 3152005WL005922 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13146 UP3152005_090622FTO_401847 3152005000NRG23090620220164920 2442730811 09/06/2022 subhawati subhawati 3152005WL005922 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13147 UP3152005_090622FTO_401847 3152005000NRG23090620220164916 2442730812 09/06/2022 MALARI MALARI 3152005WL005922 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13148 UP3152005_090622APB_FTO_401856 3152005000NRG23090620220164910 2447928683 09/06/2022 Sukhalal Sukhalal 3152005WL005922 00059 BARB0BUPGBX 2556 23/06/2022 Participant not mapped to the product
13149 UP3152005_090622APB_FTO_401856 3152005000NRG23090620220164909 2447928673 09/06/2022 Panmati Panmati 3152005WL005922 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
13150 UP3152005_090622APB_FTO_401856 3152005000NRG23090620220164908 2447928682 09/06/2022 BHIKHARI BHIKHARI 3152005WL005922 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
13151 UP3152005_090622APB_FTO_401596 3152005000NRG23090620220164546 2442793067 09/06/2022 avnish avnish 3152005WL005908 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13152 UP3152005_090622FTO_401587 3152005000NRG23090620220164505 2442713850 09/06/2022 mantira mantira 3152005WL005908 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13153 UP3152005_090622APB_FTO_401596 3152005000NRG23090620220164502 2442793036 09/06/2022 Dhruvnarayan Dhruvnarayan 3152005WL005908 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13154 UP3152005_110622FTO_425466 3152005000NRG23090620220164399 2447794535 11/06/2022 BAITUN NISHA BAITUN NISHA 3152005WL0005906 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13155 UP3152005_090522FTO_178532 3152005000NRG23090520220037787 1271136834 09/05/2022 samsunisha samsunisha 3152005WL001738 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13156 UP3152005_090522FTO_178532 3152005000NRG23090520220037784 1271136833 09/05/2022 KIRAY KIRAY 3152005WL001738 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13157 UP3152005_090522FTO_178486 3152005000NRG23090520220037780 1270872758 09/05/2022 NAIMUN NISHA NAIMUN NISHA 3152005WL001736 00059 BARB0BUPGBX 3408 17/05/2022 No Such Account
13158 UP3152005_110622FTO_425466 3152005000NRG23080620220159668 2447794536 11/06/2022 renu shingh renu shingh 3152005WL0005757 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13159 UP3152005_110622FTO_425466 3152005000NRG23080620220159667 2447794493 11/06/2022 rambijul rambijul 3152005WL0005757 00354 PUNB0170300 2982 23/06/2022 No Such Account
13160 UP3152005_110622FTO_425466 3152005000NRG23080620220159661 2447794500 11/06/2022 Taribun nisha Taribun nisha 3152005WL0005754 00415 SBIN0001664 2982 23/06/2022 Account closed
13161 UP3152005_110622FTO_425466 3152005000NRG23080620220159660 2447794499 11/06/2022 abdulah abdulah 3152005WL0005753 00415 SBIN0001664 2982 23/06/2022 Account closed
13162 UP3152005_080622APB_FTO_392263 3152005000NRG23080620220158488 2224879087 08/06/2022 SHAYARA SHAYARA 3152005WL005681 00415 SBIN0002618 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13163 UP3152005_110622FTO_425466 3152005000NRG23080620220157004 2447794475 11/06/2022 Anita Anita 3152005WL0005609 00089 CBIN0284670 2982 23/06/2022 No Such Account
13164 UP3152005_081022APB_FTO_1372591 3152005000NRG23071020220487304 6548194157 08/10/2022 champa champa 3152005WL019200 00354 PUNB0170300 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13165 UP3152005_070722FTO_679096 3152005000NRG23070720220355548 3006283127 07/07/2022 durgawati durgawati 3152005WL011028 00357 SBIN0RRPUGB 2130 12/07/2022 Participant not mapped to the product
13166 UP3152005_070622APB_FTO_385726 3152005000NRG23070620220155763 2224868467 07/06/2022 Ramsamujh Ramsamujh 3152005WL005584 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
13167 UP3152005_070622APB_FTO_385726 3152005000NRG23070620220155742 2224868475 07/06/2022 Ramawati Ramawati 3152005WL005584 00059 BARB0BUPGBX 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13168 UP3152005_070622APB_FTO_385025 3152005000NRG23070620220155707 2224793970 07/06/2022 PUNAM PUNAM 3152005WL005583 00468 UBIN0575038 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13169 UP3152005_110622FTO_425466 3152005000NRG23070620220152988 2447794505 11/06/2022 Meena Meena 3152005WL0005517 00415 SBIN0002618 2982 23/06/2022 No Such Account
13170 UP3152005_070522APB_FTO_174367 3152005000NRG23070520220035597 1269018372 07/05/2022 REEMA REEMA 3152005WL001677 00473 YESB0NSB012 2982 16/05/2022 Participant not mapped to the product
13171 UP3152005_070522APB_FTO_174367 3152005000NRG23070520220035539 1269018384 07/05/2022 RAJWANT RAJWANT 3152005WL001677 00354 PUNB0170300 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13172 UP3152005_070522FTO_174382 3152005000NRG23070520220035256 1269687164 07/05/2022 MOHAR MOHAR 3152005WL001675 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13173 UP3152005_070522FTO_174382 3152005000NRG23070520220035245 1269687165 07/05/2022 SINGARI SINGARI 3152005WL001675 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13174 UP3152005_070522APB_FTO_174387 3152005000NRG23070520220035241 1269015358 07/05/2022 ramsagar ramsagar 3152005WL001675 00473 YESB0NSB002 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13175 UP3152005_070522FTO_174382 3152005000NRG23070520220035228 1269687137 07/05/2022 Fulawari Fulawari 3152005WL001675 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13176 UP3152005_070522FTO_174141 3152005000NRG23070520220035005 1269685917 07/05/2022 SANTOSH SANTOSH 3152005WL001670 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13177 UP3152005_070522FTO_174141 3152005000NRG23070520220035000 1269685919 07/05/2022 RABADI RABADI 3152005WL001670 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13178 UP3152005_070522APB_FTO_174143 3152005000NRG23070520220034998 1269005469 07/05/2022 farie farie 3152005WL001670 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13179 UP3152005_070522FTO_174141 3152005000NRG23070520220034990 1269685918 07/05/2022 Subhawati Subhawati 3152005WL001670 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13180 UP3152005_070522FTO_174141 3152005000NRG23070520220034969 1269685926 07/05/2022 HAMIRUN HAMIRUN 3152005WL001670 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13181 UP3152005_070522FTO_173979 3152005000NRG23070520220034877 1269533518 07/05/2022 CHANDNI CHANDNI 3152005WL001667 00415 SBIN0002618 2982 16/05/2022 Account closed
13182 UP3152005_070522FTO_173791 3152005000NRG23070520220034804 1269692489 07/05/2022 KANAIHA KANAIHA 3152005WL001665 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13183 UP3152005_070522FTO_173639 3152005000NRG23070520220034745 1269687042 07/05/2022 piyare piyare 3152005WL001659 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13184 UP3152005_070522FTO_173639 3152005000NRG23070520220034740 1269687041 07/05/2022 JHINMUTTI JHINMUTTI 3152005WL001659 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13185 UP3152005_070522FTO_173639 3152005000NRG23070520220034738 1269687040 07/05/2022 ALIMUN NISHA ALIMUN NISHA 3152005WL001659 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13186 UP3152005_070522FTO_173639 3152005000NRG23070520220034736 1269687043 07/05/2022 AUREDA AUREDA 3152005WL001659 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13187 UP3152005_070522APB_FTO_173595 3152005000NRG23070520220034687 1269010407 07/05/2022 Partapnarayan Partapnarayan 3152005WL001657 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13188 UP3152005_070522FTO_173587 3152005000NRG23070520220034663 1269687068 07/05/2022 chana chana 3152005WL001657 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13189 UP3152005_070522APB_FTO_173732 3152005000NRG23070520220034575 1269017890 07/05/2022 Avnish Avnish 3152005WL001656 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13190 UP3152005_070522FTO_172707 3152005000NRG23070520220033732 1269691026 07/05/2022 PUJA PUJA 3152005WL001633 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
13191 UP3152005_070522FTO_172596 3152005000NRG23070520220033690 1269683681 07/05/2022 sammul sammul 3152005WL001632 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13192 UP3152005_070522FTO_172596 3152005000NRG23070520220033681 1269683684 07/05/2022 munib munib 3152005WL001632 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13193 UP3152005_070522FTO_172596 3152005000NRG23070520220033678 1269683682 07/05/2022 jyoti jyoti 3152005WL001632 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13194 UP3152005_070522APB_FTO_172611 3152005000NRG23070520220033672 1269006628 07/05/2022 rambijul rambijul 3152005WL001632 00354 PUNB0170300 2982 16/05/2022 Aadhaar Number not Mapped to Account Number
13195 UP3152005_070522FTO_172596 3152005000NRG23070520220033665 1269683683 07/05/2022 indu indu 3152005WL001632 00357 SBIN0RRPUGB 1278 16/05/2022 Participant not mapped to the product
13196 UP3152005_070522APB_FTO_171765 3152005000NRG23070520220033111 1268235872 07/05/2022 RAVINDRA RAVINDRA 3152005WL001617 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13197 UP3152005_070123FTO_1922540 3152005000NRG23070120230610466 8099478584 07/01/2023 ramautar ramautar 3152005WL025088 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
13198 UP3152005_061222FTO_1691547 3152005000NRG23061220220534007 7916441673 06/12/2022 Samsun Samsun 3152005WL022243 00415 SBIN0001664 2769 14/01/2023 Account closed
13199 UP3152005_061222APB_FTO_1690103 3152005000NRG23061220220533143 7914433149 06/12/2022 MUSATUFA MUSATUFA 3152005WL022209 00354 PUNB0170300 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13200 UP3152005_060722FTO_669413 3152005000NRG23060720220348253 3009011236 06/07/2022 Sunita Sunita 3152005WL010771 00059 BARB0BUPGBX 2769 12/07/2022 No Such Account
13201 UP3152005_060722APB_FTO_669719 3152005000NRG23060720220348138 3009820336 06/07/2022 pramod pramod 3152005WL010768 00415 SBIN0001664 2769 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13202 UP3152005_060622APB_FTO_373739 3152005000NRG23060620220147783 2216008338 06/06/2022 arjun arjun 3152005WL005348 00354 PUNB0170300 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13203 UP3152005_060622FTO_373803 3152005000NRG23060620220147723 2214802141 06/06/2022 kushmawati kushmawati 3152005WL005347 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
13204 UP3152005_060622APB_FTO_373819 3152005000NRG23060620220147707 2215935912 06/06/2022 SHAKUNTALA SHAKUNTALA 3152005WL005347 00354 PUNB0170300 2556 11/06/2022 Participant not mapped to the product
13205 UP3152005_060622APB_FTO_370960 3152005000NRG23060620220146241 2216009081 06/06/2022 Bhanmati Bhanmati 3152005WL005295 00059 BARB0BUPGBX 2769 11/06/2022 Participant not mapped to the product
13206 UP3152005_060622FTO_370949 3152005000NRG23060620220146215 2214745810 06/06/2022 RADHIKA RADHIKA 3152005WL005295 00357 SBIN0RRPUGB 2769 11/06/2022 Participant not mapped to the product
13207 UP3152005_060622APB_FTO_370960 3152005000NRG23060620220146205 2216009124 06/06/2022 Baggan Baggan 3152005WL005295 00059 BARB0BUPGBX 2769 11/06/2022 Participant not mapped to the product
13208 UP3152005_060622FTO_370949 3152005000NRG23060620220146153 2214745811 06/06/2022 KHEDANI KHEDANI 3152005WL005295 00357 SBIN0RRPUGB 2982 11/06/2022 Participant not mapped to the product
13209 UP3152005_060622APB_FTO_370960 3152005000NRG23060620220146151 2216009108 06/06/2022 Gudiya Gudiya 3152005WL005295 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
13210 UP3152005_060622APB_FTO_368968 3152005000NRG23060620220145090 2215935856 06/06/2022 reema reema 3152005WL005276 00354 PUNB0170300 1704 11/06/2022 Participant not mapped to the product
13211 UP3152005_060622APB_FTO_369013 3152005000NRG23060620220144591 2215766681 06/06/2022 Dhurunarayan Dhurunarayan 3152005WL005261 00059 BARB0BUPGBX 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13212 UP3152005_060622APB_FTO_369038 3152005000NRG23060620220144419 2215952183 06/06/2022 Ravikumar Ravikumar 3152005WL005257 00059 BARB0BUPGBX 2982 11/06/2022 Participant not mapped to the product
13213 UP3152005_060622APB_FTO_369083 3152005000NRG23060620220144030 2215765466 06/06/2022 ramdhani ramdhani 3152005WL005252 00357 SBIN0RRPUGB 2556 11/06/2022 Participant not mapped to the product
13214 UP3152005_060522FTO_163748 3152005000NRG23060520220029086 1267408887 06/05/2022 Anil Anil 3152005WL001507 00059 BARB0BUPGBX 3408 16/05/2022 No Such Account
13215 UP3152005_060123FTO_1917407 3152005000NRG23060120230608561 8099477920 06/01/2023 KHEDAN KHEDAN 3152005WL025021 00357 SBIN0RRPUGB 2556 21/01/2023 Participant not mapped to the product
13216 UP3152005_051222APB_FTO_1679509 3152005000NRG23051220220529920 7914432658 05/12/2022 Jayram Jayram 3152005WL022084 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13217 UP3152005_110722FTO_714116 3152005000NRG23050720220339645 3875713291 11/07/2022 ramdhani ramdhani 3152005WL0010522 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13218 UP3152005_050722APB_FTO_654935 3152005000NRG23050720220338515 2967637875 05/07/2022 sangeeta sangeeta 3152005WL010500 00354 PUNB0170300 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13219 UP3152005_050722APB_FTO_654790 3152005000NRG23050720220335595 2967637702 05/07/2022 vimili vimili 3152005WL010394 00354 PUNB0170300 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13220 UP3152005_050722APB_FTO_647046 3152005000NRG23050720220334659 2967614730 05/07/2022 JAY PRAKASH JAY PRAKASH 3152005WL010357 00354 PUNB0170300 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13221 UP3152005_050722APB_FTO_647046 3152005000NRG23050720220334652 2967614728 05/07/2022 RASUL RASUL 3152005WL010357 00354 PUNB0170300 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13222 UP3152005_050522FTO_156122 3152005000NRG23050520220026703 1270875156 05/05/2022 RAMAVADH RAMAVADH 3152005WL001386 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13223 UP3152005_050522FTO_156122 3152005000NRG23050520220026674 1270875154 05/05/2022 SUDHA SUDHA 3152005WL001386 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13224 UP3152005_050522APB_FTO_156134 3152005000NRG23050520220026672 1271072288 05/05/2022 jagat jagat 3152005WL001386 00415 SBIN0002618 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13225 UP3152005_050522FTO_156122 3152005000NRG23050520220026670 1270875157 05/05/2022 SOMAI SOMAI 3152005WL001386 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13226 UP3152005_050522FTO_153374 3152005000NRG23050520220026289 1271147829 05/05/2022 fatama fatama 3152005WL001361 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13227 UP3152005_050522FTO_153205 3152005000NRG23050520220026265 1270883879 05/05/2022 KAILASH KAILASH 3152005WL001360 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13228 UP3152005_050522FTO_153205 3152005000NRG23050520220026230 1270883835 05/05/2022 urmila urmila 3152005WL001360 00357 SBIN0RRPUGB 2769 17/05/2022 Participant not mapped to the product
13229 UP3152005_050522FTO_153205 3152005000NRG23050520220026228 1270883830 05/05/2022 KAUSHILYA DEVI KAUSHILYA DEVI 3152005WL001360 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13230 UP3152005_050522FTO_153266 3152005000NRG23050520220026130 1273330085 05/05/2022 Ramagyan Ramagyan 3152005WL001356 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13231 UP3152005_050522APB_FTO_153276 3152005000NRG23050520220026125 1271435241 05/05/2022 Mithai Mithai 3152005WL001356 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13232 UP3152005_050522FTO_153266 3152005000NRG23050520220026119 1273330081 05/05/2022 SAVITRI SAVITRI 3152005WL001356 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13233 UP3152005_050522FTO_153266 3152005000NRG23050520220026101 1273330076 05/05/2022 jantri jantri 3152005WL001356 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13234 UP3152005_050522FTO_153266 3152005000NRG23050520220026097 1273330080 05/05/2022 NAJBUN NISHA NAJBUN NISHA 3152005WL001356 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13235 UP3152005_050522FTO_153266 3152005000NRG23050520220026096 1273330077 05/05/2022 Khairunnish Khairunnish 3152005WL001356 00357 SBIN0RRPUGB 1278 17/05/2022 Participant not mapped to the product
13236 UP3152005_050522FTO_153266 3152005000NRG23050520220026095 1273330082 05/05/2022 nagendra nagendra 3152005WL001356 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13237 UP3152005_050522APB_FTO_153321 3152005000NRG23050520220025875 1271435973 05/05/2022 LALATI LALATI 3152005WL001347 00415 SBIN0001664 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13238 UP3152005_050522FTO_153335 3152005000NRG23050520220025798 1270880464 05/05/2022 DHURGAVATI DHURGAVATI 3152005WL001345 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13239 UP3152005_050123FTO_1909175 3152005000NRG23050120230605965 8086691100 05/01/2023 rambhawan rambhawan 3152005WL024940 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13240 UP3152005_050123FTO_1909175 3152005000NRG23050120230605964 8086691101 05/01/2023 REETA REETA 3152005WL024940 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13241 UP3152005_050123APB_FTO_1909014 3152005000NRG23050120230605750 8086881123 05/01/2023 Sunil Sunil 3152005WL024934 00059 BARB0BUPGBX 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13242 UP3152005_050123FTO_1909008 3152005000NRG23050120230605733 8086669595 05/01/2023 HARILAL HARILAL 3152005WL024934 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13243 UP3152005_050123FTO_1909008 3152005000NRG23050120230605716 8086669597 05/01/2023 CHOTELAL CHOTELAL 3152005WL024934 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13244 UP3152005_050123FTO_1909008 3152005000NRG23050120230605715 8086669596 05/01/2023 RAMFAL RAMFAL 3152005WL024934 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13245 UP3152005_050123FTO_1909008 3152005000NRG23050120230605711 8086669594 05/01/2023 ranju ranju 3152005WL024934 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13246 UP3152005_041122APB_FTO_1519503 3152005000NRG23041120220500677 6617833620 04/11/2022 ramashrya ramashrya 3152005WL020538 00354 PUNB0174800 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13247 UP3152005_040822FTO_959250 3152005000NRG23040820220447144 3914392330 04/08/2022 SHAILESH YADAV SHAILESH YADAV 3152005WL015262 00703 AIRP0000001 426 13/08/2022 A/c Blocked or Frozen
13248 UP3152005_040822FTO_959250 3152005000NRG23040820220447142 3914392329 04/08/2022 DURPATI DURPATI 3152005WL015262 00703 AIRP0000001 426 13/08/2022 A/c Blocked or Frozen
13249 UP3152005_040822FTO_959250 3152005000NRG23040820220447104 3914392328 04/08/2022 ramji ramji 3152005WL015262 00357 SBIN0RRPUGB 2343 13/08/2022 Participant not mapped to the product
13250 UP3152005_040722APB_FTO_636071 3152005000NRG23040720220330094 2916915405 04/07/2022 Chotelal Chotelal 3152005WL010254 00059 BARB0BUPGBX 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13251 UP3152005_040722APB_FTO_636071 3152005000NRG23040720220330067 2916915357 04/07/2022 Ramanand Ramanand 3152005WL010254 00473 YESB0NSB012 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13252 UP3152005_040622FTO_356641 3152005000NRG23040620220139917 N062200621665 04/06/2022 DWARIKA DWARIKA 3152005WL005118 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13253 UP3152005_040622APB_FTO_351446 3152005000NRG23040620220138286 N0622006212FC 04/06/2022 Jaitun nisha Jaitun nisha 3152005WL005040 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
13254 UP3152005_040622FTO_351440 3152005000NRG23040620220138278 N062200621618 04/06/2022 tilak tilak 3152005WL005040 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13255 UP3152005_040622APB_FTO_351446 3152005000NRG23040620220138261 N0622006212FE 04/06/2022 mahdev mahdev 3152005WL005040 00059 BARB0BUPGBX 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13256 UP3152005_040522APB_FTO_151485 3152005000NRG23040520220025681 1271496431 04/05/2022 Ravikumar Ravikumar 3152005WL001340 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13257 UP3152005_040522APB_FTO_151485 3152005000NRG23040520220025674 1271496426 04/05/2022 narvada narvada 3152005WL001340 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13258 UP3152005_040522APB_FTO_151485 3152005000NRG23040520220025614 1271496432 04/05/2022 ramnayan ramnayan 3152005WL001340 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13259 UP3152005_040522APB_FTO_151485 3152005000NRG23040520220025605 1271496428 04/05/2022 Govind Govind 3152005WL001340 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13260 UP3152005_040522FTO_151481 3152005000NRG23040520220025603 1270882420 04/05/2022 ravindra ravindra 3152005WL001340 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13261 UP3152005_040522APB_FTO_151366 3152005000NRG23040520220025523 1271067700 04/05/2022 SHRIKANT SHRIKANT 3152005WL001336 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13262 UP3152005_040522FTO_151363 3152005000NRG23040520220025518 1271143546 04/05/2022 KUSHMAVATI KUSHMAVATI 3152005WL001336 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13263 UP3152005_040522FTO_151043 3152005000NRG23040520220024972 1270929463 04/05/2022 amirun amirun 3152005WL001323 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13264 UP3152005_040522FTO_151043 3152005000NRG23040520220024964 1270929460 04/05/2022 ASHA ASHA 3152005WL001323 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13265 UP3152002_090622FTO_409195 3152002000NRG23090620220166643 2447807365 09/06/2022 Tahira khatun Tahira khatun 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13266 UP3152002_070722FTO_676353 3152002054NRG23070720220352869 3037418646 07/07/2022 IDRISH IDRISH 3152002WL010964 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
13267 UP3152002_070722FTO_676353 3152002054NRG23070720220352885 3037418659 07/07/2022 gobind gobind 3152002WL010964 00059 BARB0BUPGBX 2982 13/07/2022 No Such Account
13268 UP3152002_070722FTO_676353 3152002054NRG23070720220352886 3037418649 07/07/2022 RAJ KUMAR RAJ KUMAR 3152002WL010964 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
13269 UP3152002_070722FTO_676353 3152002054NRG23070720220352894 3037418648 07/07/2022 NURVAHIDA NURVAHIDA 3152002WL010964 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
13270 UP3152002_070722FTO_676353 3152002054NRG23070720220352902 3037418651 07/07/2022 Rudra narayan Rudra narayan 3152002WL010964 00357 SBIN0RRPUGB 2982 13/07/2022 Participant not mapped to the product
13271 UP3152002_070722FTO_676353 3152002054NRG23070720220352915 3037418650 07/07/2022 RAMPAL RAMPAL 3152002WL010964 00357 SBIN0RRPUGB 852 13/07/2022 Participant not mapped to the product
13272 UP3152002_070722FTO_676353 3152002054NRG23070720220352918 3037418652 07/07/2022 AJAMAT ALI AJAMAT ALI 3152002WL010964 00357 SBIN0RRPUGB 852 13/07/2022 Participant not mapped to the product
13273 UP3152002_090622FTO_409195 3152002000NRG23090620220166638 2447807367 09/06/2022 Geeta Geeta 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13274 UP3152002_090622APB_FTO_409198 3152002000NRG23090620220166637 2442777843 09/06/2022 Laxmina Laxmina 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13275 UP3152002_090622FTO_409195 3152002000NRG23090620220166635 2447807370 09/06/2022 Pooja Pooja 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13276 UP3152002_090622FTO_409195 3152002000NRG23090620220166633 2447807368 09/06/2022 Ashma khatun Ashma khatun 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13277 UP3152002_090622FTO_409195 3152002000NRG23090620220166632 2447807364 09/06/2022 Shanti Shanti 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13278 UP3152002_090622APB_FTO_409198 3152002000NRG23090620220166630 2442777850 09/06/2022 Jugrafiha Jugrafiha 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13279 UP3152002_110522APB_FTO_193108 3152002091NRG23110520220042816 1345496531 11/05/2022 Kamlawati Kamlawati 3152002WL001893 00415 SBIN0008257 2982 18/05/2022 Participant not mapped to the product
13280 UP3152002_110522APB_FTO_193108 3152002091NRG23110520220042824 1345496522 11/05/2022 Ghure Ghure 3152002WL001893 00415 SBIN0002568 2982 18/05/2022 Participant not mapped to the product
13281 UP3152002_110522FTO_193055 3152002091NRG23110520220042902 1345301546 11/05/2022 Harikesh Harikesh 3152002WL001896 00357 SBIN0RRPUGB 3408 18/05/2022 Participant not mapped to the product
13282 UP3152002_110522FTO_193055 3152002091NRG23110520220042920 1345301547 11/05/2022 REENA REENA 3152002WL001896 00357 SBIN0RRPUGB 3408 18/05/2022 Participant not mapped to the product
13283 UP3152002_010422FTO_1215 3152002093NRG22310320220703204 0887098463 01/04/2022 BASANTI DEVI BASANTI DEVI 3152002WL041887 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
13284 UP3152002_020422APB_FTO_13110 3152002093NRG22310320220703237 0887265225 02/04/2022 RAM PREET RAM PREET 3152002WL041890 00059 BARB0BUPGBX 1020 06/05/2022 Participant not mapped to the product
13285 UP3152002_010422FTO_1215 3152002093NRG22310320220703243 0887098464 01/04/2022 MAHENDRA MAHENDRA 3152002WL041890 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
13286 UP3152002_090622FTO_409195 3152002000NRG23090620220166629 2447807369 09/06/2022 Noorjaha Noorjaha 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13287 UP3152002_090622APB_FTO_409198 3152002000NRG23090620220166627 2442777845 09/06/2022 Najma khatun Najma khatun 3152002WL005966 00059 BARB0BUPGBX 1917 23/06/2022 Participant not mapped to the product
13288 UP3152002_090622FTO_409195 3152002000NRG23090620220166625 2447807363 09/06/2022 ISARAWATI ISARAWATI 3152002WL005966 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
13289 UP3152002_090622FTO_409195 3152002000NRG23090620220166624 2447807362 09/06/2022 REETA REETA 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13290 UP3152002_090622APB_FTO_409198 3152002000NRG23090620220166621 2442777826 09/06/2022 Momina Momina 3152002WL005966 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
13291 UP3152002_090622FTO_409195 3152002000NRG23090620220166617 2447807359 09/06/2022 PANKALI PANKALI 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13292 UP3152002_090622FTO_409195 3152002000NRG23090620220166615 2447807361 09/06/2022 NAJIBUNNISHA NAJIBUNNISHA 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13293 UP3152002_090622FTO_409195 3152002000NRG23090620220166611 2447807357 09/06/2022 RIJAI RIJAI 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13294 UP3152002_090622FTO_409195 3152002000NRG23090620220166608 2447807360 09/06/2022 BRIJLAL BRIJLAL 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13295 UP3152002_090622FTO_409195 3152002000NRG23090620220166606 2447807354 09/06/2022 PARASHURAM PARASHURAM 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13296 UP3152002_090622FTO_409195 3152002000NRG23090620220166605 2447807356 09/06/2022 MATANA MATANA 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13297 UP3152002_160722FTO_781115 3152002000NRG21071220200852716 3870043590 16/07/2022 RAJESH RAJESH 3152002WL031544 00618 SBIN0RRPUGB 2412 11/08/2022 Participant not mapped to the product
13298 UP3152002_160722FTO_781115 3152002000NRG21081220200852806 3870043605 16/07/2022 Vishal Vishal 3152002WL031549 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13299 UP3152002_160722FTO_781115 3152002000NRG21081220200854090 3870043613 16/07/2022 JAIKEY JAIKEY 3152002WL031620 00618 SBIN0RRPUGB 804 11/08/2022 Participant not mapped to the product
13300 UP3152002_160722FTO_781115 3152002000NRG21081220200854091 3870043615 16/07/2022 SAYADA SAYADA 3152002WL031621 00618 SBIN0RRPUGB 201 11/08/2022 Participant not mapped to the product
13301 UP3152002_160722FTO_781115 3152002000NRG21081220200854106 3870043618 16/07/2022 .BHAJAN .BHAJAN 3152002WL031624 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13302 UP3152002_160722FTO_781115 3152002000NRG21081220200854376 3870043617 16/07/2022 GHIRAU GHIRAU 3152002WL031638 00618 SBIN0RRPUGB 804 11/08/2022 Participant not mapped to the product
13303 UP3152002_160722FTO_781115 3152002000NRG21101220200860876 3870043563 16/07/2022 Chandan Chandan 3152002WL031919 00415 SBIN0002568 2010 11/08/2022 No Such Account
13304 UP3152002_160722FTO_781115 3152002000NRG21131220200868220 3870043603 16/07/2022 Pana Pana 3152002WL032263 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13305 UP3152002_160722FTO_781115 3152002000NRG21131220200868221 3870043561 16/07/2022 Vidya Vidya 3152002WL032264 00415 SBIN0002568 402 11/08/2022 Account closed
13306 UP3152002_160722FTO_781115 3152002000NRG21131220200868222 3870043608 16/07/2022 Shrinarayan Shrinarayan 3152002WL032265 00618 SBIN0RRPUGB 2412 11/08/2022 Participant not mapped to the product
13307 UP3152002_160722FTO_781115 3152002000NRG21131220200868223 3870043616 16/07/2022 Meera devi Meera devi 3152002WL032265 00618 SBIN0RRPUGB 1407 11/08/2022 Participant not mapped to the product
13308 UP3152002_160722FTO_781115 3152002000NRG21131220200868227 3870043619 16/07/2022 SHIV KUMAR SHIV KUMAR 3152002WL032269 00618 SBIN0RRPUGB 2412 11/08/2022 Participant not mapped to the product
13309 UP3152002_160722FTO_781115 3152002000NRG21131220200868228 3870043593 16/07/2022 ASHIK ALI ASHIK ALI 3152002WL032269 00618 SBIN0RRPUGB 1608 11/08/2022 Participant not mapped to the product
13310 UP3152002_160722FTO_781115 3152002000NRG21131220200868229 3870043620 16/07/2022 SAIRUN NISHA SAIRUN NISHA 3152002WL032270 00618 SBIN0RRPUGB 2613 11/08/2022 Participant not mapped to the product
13311 UP3152002_160722FTO_781115 3152002000NRG21131220200868237 3870043567 16/07/2022 NURUAL NURUAL 3152002WL032272 00415 SBIN0008257 2814 11/08/2022 Account closed
13312 UP3152002_160722FTO_781115 3152002000NRG21131220200868280 3870043607 16/07/2022 Anshu Anshu 3152002WL032276 00618 SBIN0RRPUGB 2613 11/08/2022 Participant not mapped to the product
13313 UP3152002_160722FTO_781115 3152002000NRG21141220200870449 3870043592 16/07/2022 VINOD VINOD 3152002WL032419 00618 SBIN0RRPUGB 2412 11/08/2022 Participant not mapped to the product
13314 UP3152002_160722FTO_781115 3152002000NRG21170120210950840 3870043597 16/07/2022 Shba habib Shba habib 3152002WL037687 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13315 UP3152002_160722FTO_781115 3152002000NRG21170120210950843 3870043585 16/07/2022 Bablu Bablu 3152002WL037688 00415 SBIN0016466 2814 11/08/2022 No Such Account
13316 UP3152002_160722FTO_781115 3152002000NRG21170120210950887 3870043599 16/07/2022 silpa silpa 3152002WL037712 00618 SBIN0RRPUGB 2613 11/08/2022 Participant not mapped to the product
13317 UP3152002_160722FTO_781115 3152002000NRG21180120210951425 3870043609 16/07/2022 Vishal shukla Vishal shukla 3152002WL037745 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13318 UP3152002_160722FTO_781115 3152002000NRG21180320211079982 3870043595 16/07/2022 SABBIR SABBIR 3152002WL047918 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13319 UP3152002_160722FTO_781115 3152002000NRG21180320211079983 3870043621 16/07/2022 DIPENDER DIPENDER 3152002WL047918 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13320 UP3152002_160722FTO_781115 3152002000NRG21180320211080576 3870043594 16/07/2022 Mo.ali Mo.ali 3152002WL047948 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13321 UP3152002_160722FTO_781115 3152002000NRG21190320211081999 3870043606 16/07/2022 SADIK SADIK 3152002WL048089 00618 SBIN0RRPUGB 1608 11/08/2022 Participant not mapped to the product
13322 UP3152002_160722FTO_781115 3152002000NRG21221220200892147 3870043601 16/07/2022 PRAKASH PRAKASH 3152002WL033694 00618 SBIN0RRPUGB 1407 11/08/2022 Participant not mapped to the product
13323 UP3152002_160722FTO_781115 3152002000NRG21231120200819274 3870043591 16/07/2022 Rita Rita 3152002WL029619 00618 SBIN0RRPUGB 804 11/08/2022 Participant not mapped to the product
13324 UP3152002_090622FTO_409195 3152002000NRG23090620220166603 2447807355 09/06/2022 SHIVPOOJAN SHIVPOOJAN 3152002WL005966 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13325 UP3152002_090622FTO_409177 3152002000NRG23090620220166469 2442966423 09/06/2022 JHINNE JHINNE 3152002WL005962 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
13326 UP3152002_110522FTO_193020 3152002000NRG23090520220038771 1344899562 11/05/2022 SANAULLAH SANAULLAH 3152002WL001759 00357 SBIN0RRPUGB 1278 18/05/2022 Participant not mapped to the product
13327 UP3152002_110522FTO_193020 3152002000NRG23090520220038770 1344899563 11/05/2022 RAMKESH RAMKESH 3152002WL001759 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
13328 UP3152002_110522APB_FTO_193022 3152002000NRG23090520220038768 1345489663 11/05/2022 SUGRIV SUGRIV 3152002WL001759 00059 BARB0BUPGBX 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13329 UP3152002_110522FTO_193006 3152002000NRG23090520220038628 1344911954 11/05/2022 AMBIKA AMBIKA 3152002WL001757 00357 SBIN0RRPUGB 1491 18/05/2022 Participant not mapped to the product
13330 UP3152002_310522FTO_327111 3152002000NRG22220520220725554 N0622001C69ED 31/05/2022 Naresh Naresh 3152002WL0044178 00059 BARB0BUPGBX 816 06/06/2022 No Such Account
13331 UP3152002_310522FTO_327111 3152002000NRG22220520220725560 N0622001C69A7 31/05/2022 RAMMILAN RAMMILAN 3152002WL0044183 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
13332 UP3152002_310522FTO_327111 3152002000NRG22220520220725576 N0622001C69C8 31/05/2022 NAND KISHORE NAND KISHORE 3152002WL0044189 00059 BARB0BUPGBX 3060 06/06/2022 No Such Account
13333 UP3152002_310522FTO_327111 3152002000NRG22220520220725582 N0622001C69DE 31/05/2022 MOHD MOOKIM MOHD MOOKIM 3152002WL0044192 00059 BARB0BUPGBX 612 06/06/2022 Account closed
13334 UP3152002_180123FTO_1975976 3152002000NRG23020820220441830 8130015428 18/01/2023 AMINA AMINA 3152002WL0014934 00059 BARB0BUPGBX 2556 24/01/2023 No Such Account
13335 UP3152002_180123FTO_1975976 3152002000NRG23020820220441831 8130015371 18/01/2023 ROSHANI ROSHANI 3152002WL0014934 00059 BARB0BUPGBX 2556 24/01/2023 No Such Account
13336 UP3152002_180123FTO_1975976 3152002000NRG23020820220441832 8130015375 18/01/2023 KHATIB KHATIB 3152002WL0014934 00059 BARB0BUPGBX 3408 24/01/2023 No Such Account
13337 UP3152002_150922FTO_1246880 3152002000NRG23030820220444009 4860624484 15/09/2022 risikopor risikopor 3152002WL0015093 00415 SBIN0016466 3408 20/09/2022 No Such Account
13338 UP3152002_180123FTO_1975976 3152002000NRG23081020220488019 8130015376 18/01/2023 AKEELA AKEELA 3152002WL0019259 00691 IPOS0000001 2556 24/01/2023 No Such Account
13339 UP3152002_180123FTO_1975976 3152002000NRG23081020220488020 8130015377 18/01/2023 IBARAT IBARAT 3152002WL0019259 00691 IPOS0000001 2556 24/01/2023 No Such Account
13340 UP3152002_180123FTO_1975976 3152002000NRG23081020220488021 8130015409 18/01/2023 ALINEBUAT ALINEBUAT 3152002WL0019259 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
13341 UP3152002_150722FTO_776585 3152002000NRG23090720220370848 3869973012 15/07/2022 BINDRAWATI BINDRAWATI 3152002WL0011523 00415 SBIN0008257 2982 11/08/2022 No Such Account
13342 UP3152002_150722FTO_776585 3152002000NRG23090720220370849 3869973013 15/07/2022 BINDRAWATI BINDRAWATI 3152002WL0011523 00415 SBIN0008257 2982 11/08/2022 No Such Account
13343 UP3152002_150722FTO_776585 3152002000NRG23090720220370850 3869973017 15/07/2022 risikopor risikopor 3152002WL0011524 00415 SBIN0008257 2982 11/08/2022 No Such Account
13344 UP3152002_150722FTO_776585 3152002000NRG23090720220371262 3869972997 15/07/2022 HARINATH HARINATH 3152002WL0011534 00415 SBIN0002568 2982 11/08/2022 No Such Account
13345 UP3152002_150722FTO_776585 3152002000NRG23090720220371271 3869973103 15/07/2022 BADRUN NISHA BADRUN NISHA 3152002WL0011540 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13346 UP3152002_150722FTO_776585 3152002000NRG23090720220371272 3869973116 15/07/2022 kaisharjanha kaisharjanha 3152002WL0011540 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13347 UP3152002_150722FTO_776585 3152002000NRG23090720220371273 3869973121 15/07/2022 RAFIKUN NISHA RAFIKUN NISHA 3152002WL0011540 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13348 UP3152002_150722FTO_776585 3152002000NRG23090720220371274 3869973089 15/07/2022 AMINA AMINA 3152002WL0011540 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13349 UP3152002_150722FTO_776585 3152002000NRG23090720220371275 3869973078 15/07/2022 REHANA REHANA 3152002WL0011540 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13350 UP3152002_150722FTO_776585 3152002000NRG23090720220371276 3869973118 15/07/2022 ROSHANI ROSHANI 3152002WL0011540 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13351 UP3152002_150722FTO_776585 3152002000NRG23090720220371277 3869973058 15/07/2022 MOHIT MOHIT 3152002WL0011541 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
13352 UP3152002_150722FTO_776585 3152002000NRG23090720220371288 3869973088 15/07/2022 rinki rinki 3152002WL0011542 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13353 UP3152002_150722FTO_776585 3152002000NRG23090720220371297 3869973098 15/07/2022 ABDUL RASID ABDUL RASID 3152002WL0011548 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13354 UP3152002_150722FTO_776585 3152002000NRG23090720220371298 3869973112 15/07/2022 AMAN AMAN 3152002WL0011549 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13355 UP3152002_150722FTO_776585 3152002000NRG23090720220371299 3869973096 15/07/2022 Durgesh Durgesh 3152002WL0011549 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13356 UP3152002_150722FTO_776585 3152002000NRG23090720220371301 3869973113 15/07/2022 AMAN AMAN 3152002WL0011549 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13357 UP3152002_110522FTO_193006 3152002000NRG23090520220038627 1344911952 11/05/2022 SUGRIV SUGRIV 3152002WL001757 00357 SBIN0RRPUGB 1491 18/05/2022 Participant not mapped to the product
13358 UP3152002_090522FTO_178555 3152002000NRG23090520220037964 1270872685 09/05/2022 MUKATAR AHAMD MUKATAR AHAMD 3152002WL001742 00357 SBIN0RRPUGB 1491 17/05/2022 Participant not mapped to the product
13359 UP3152002_090522APB_FTO_178560 3152002000NRG23090520220037956 1271439060 09/05/2022 RAM PREET RAM PREET 3152002WL001742 00059 BARB0BUPGBX 1491 16/05/2022 Participant not mapped to the product
13360 UP3152002_081222FTO_1708570 3152002000NRG23081220220539751 7916337134 08/12/2022 VIRENDAR VIRENDAR 3152002WL022482 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
13361 UP3152002_081222FTO_1708522 3152002000NRG23081220220537953 7916441826 08/12/2022 DURGAVATI DURGAVATI 3152002WL022406 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
13362 UP3152002_081222FTO_1708522 3152002000NRG23081220220537951 7916441825 08/12/2022 VINDRAWATI VINDRAWATI 3152002WL022406 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
13363 UP3152002_081222FTO_1708522 3152002000NRG23081220220537948 7916441822 08/12/2022 MAKKHAN MAKKHAN 3152002WL022406 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
13364 UP3152002_081222FTO_1708522 3152002000NRG23081220220537944 7916441824 08/12/2022 RUKMANI RUKMANI 3152002WL022406 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
13365 UP3152002_081222FTO_1708522 3152002000NRG23081220220537942 7916441823 08/12/2022 AVADHI AVADHI 3152002WL022406 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
13366 UP3152002_081022FTO_1372758 3152002000NRG23081020220487507 6548404170 08/10/2022 PRAVATI PRAVATI 3152002WL019216 00357 SBIN0RRPUGB 3408 19/11/2022 Participant not mapped to the product
13367 UP3152002_080822APB_FTO_995785 3152002000NRG23080820220453174 4032770998 08/08/2022 LIYAKAT ALI LIYAKAT ALI 3152002WL015550 00357 SBIN0RRPUGB 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13368 UP3152002_080822FTO_995779 3152002000NRG23080820220453159 4026265507 08/08/2022 KAMALAWATI KAMALAWATI 3152002WL015550 00357 SBIN0RRPUGB 2982 19/08/2022 Participant not mapped to the product
13369 UP3152002_080822FTO_995475 3152002000NRG23080820220452981 4026266780 08/08/2022 RAFIKUN NISHA RAFIKUN NISHA 3152002WL015541 00059 BARB0BUPGBX 1704 19/08/2022 No Such Account
13370 UP3152002_080822FTO_992739 3152002000NRG23080820220452447 4026814567 08/08/2022 AFSANA AFSANA 3152002WL015514 00059 BARB0BUPGBX 2343 19/08/2022 No Such Account
13371 UP3152002_080822FTO_992759 3152002000NRG23080820220452438 4026821440 08/08/2022 DUBAR DUBAR 3152002WL015513 00357 SBIN0RRPUGB 2130 19/08/2022 Participant not mapped to the product
13372 UP3152002_080722FTO_699458 3152002000NRG23080720220367166 3864290119 08/07/2022 Omprakash Omprakash 3152002WL011360 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
13373 UP3152002_080722FTO_699738 3152002000NRG23080720220366874 3864034139 08/07/2022 PINTOO PINTOO 3152002WL011348 00415 SBIN0002568 2982 11/08/2022 No Such Account
13374 UP3152002_080722FTO_699738 3152002000NRG23080720220366873 3864034151 08/07/2022 SUBHAWATI SUBHAWATI 3152002WL011348 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13375 UP3152002_080722FTO_699738 3152002000NRG23080720220366857 3864034079 08/07/2022 rambahal rambahal 3152002WL011348 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13376 UP3152002_080722FTO_699738 3152002000NRG23080720220366843 3864034155 08/07/2022 surendra surendra 3152002WL011348 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13377 UP3152002_080722FTO_699738 3152002000NRG23080720220366837 3864034153 08/07/2022 RADHESHAYAM RADHESHAYAM 3152002WL011348 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13378 UP3152002_080722FTO_699738 3152002000NRG23080720220366830 3864034156 08/07/2022 MINA MINA 3152002WL011348 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
13379 UP3152002_080722FTO_699738 3152002000NRG23080720220366826 3864034078 08/07/2022 KESHAV KESHAV 3152002WL011348 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13380 UP3152002_080722FTO_699738 3152002000NRG23080720220366821 3864034152 08/07/2022 FOOLA FOOLA 3152002WL011348 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
13381 UP3152002_080722FTO_699738 3152002000NRG23080720220366819 3864034158 08/07/2022 VIDHYAWATI VIDHYAWATI 3152002WL011348 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13382 UP3152002_080722FTO_699738 3152002000NRG23080720220366818 3864034154 08/07/2022 BALIRAM BALIRAM 3152002WL011348 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13383 UP3152002_080722FTO_699738 3152002000NRG23080720220366817 3864034157 08/07/2022 PHULA PHULA 3152002WL011348 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13384 UP3152002_090622APB_FTO_409231 3152002000NRG23080620220157035 2442776938 09/06/2022 SUDAMA SUDAMA 3152002WL005610 00415 SBIN0002568 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13385 UP3152002_090622FTO_409223 3152002000NRG23080620220157030 2442891141 09/06/2022 VIDYAVATI VIDYAVATI 3152002WL005610 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13386 UP3152002_080522FTO_175500 3152002000NRG23080520220035861 1270882437 08/05/2022 Ramgovind Ramgovind 3152002WL001685 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13387 UP3152002_080522FTO_175500 3152002000NRG23080520220035855 1270882435 08/05/2022 RAMCHARAN RAMCHARAN 3152002WL001685 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13388 UP3152002_080522FTO_175500 3152002000NRG23080520220035850 1270882436 08/05/2022 SAMSHUL HUK SAMSHUL HUK 3152002WL001685 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13389 UP3152002_080522FTO_175488 3152002000NRG23080520220035724 1270874275 08/05/2022 SAVITRI SAVITRI 3152002WL001681 00357 SBIN0RRPUGB 1704 17/05/2022 Participant not mapped to the product
13390 UP3152002_080522FTO_175488 3152002000NRG23080520220035718 1270874274 08/05/2022 RAM CHANDAR RAM CHANDAR 3152002WL001681 00357 SBIN0RRPUGB 1704 17/05/2022 Participant not mapped to the product
13391 UP3152002_080722FTO_695558 3152002000NRG23070720220359124 3864067890 08/07/2022 ALINEBUAT ALINEBUAT 3152002WL011121 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13392 UP3152002_080722APB_FTO_697787 3152002000NRG23070720220358111 3864414517 08/07/2022 gita gita 3152002WL011082 00415 SBIN0002568 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13393 UP3152002_070722FTO_680746 3152002000NRG23070720220356475 3864123107 07/07/2022 SHANICHARA SHANICHARA 3152002WL011047 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13394 UP3152002_070722FTO_680746 3152002000NRG23070720220356470 3864123109 07/07/2022 GANESH GANESH 3152002WL011047 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13395 UP3152002_070722FTO_681226 3152002000NRG23070720220356163 3864035532 07/07/2022 SHUSHILA SHUSHILA 3152002WL011041 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13396 UP3152002_070722FTO_681226 3152002000NRG23070720220356122 3864035533 07/07/2022 Durgesh Durgesh 3152002WL011041 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
13397 UP3152002_070722FTO_681226 3152002000NRG23070720220356121 3864035536 07/07/2022 AMAN AMAN 3152002WL011041 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
13398 UP3152002_070722FTO_681226 3152002000NRG23070720220356119 3864035527 07/07/2022 URMILA URMILA 3152002WL011041 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13399 UP3152002_070722FTO_681226 3152002000NRG23070720220356118 3864035526 07/07/2022 MUNITA MUNITA 3152002WL011041 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13400 UP3152002_070722FTO_681226 3152002000NRG23070720220356115 3864035535 07/07/2022 KUNTI KUNTI 3152002WL011041 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
13401 UP3152002_070722APB_FTO_681252 3152002000NRG23070720220356109 3864333076 07/07/2022 BHIMPRATAP BHIMPRATAP 3152002WL011041 00473 YESB0NSB007 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13402 UP3152002_070722FTO_681226 3152002000NRG23070720220356093 3864035547 07/07/2022 DHARM SALI DHARM SALI 3152002WL011041 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
13403 UP3152002_070722FTO_675671 3152002000NRG23070720220352512 3033872645 07/07/2022 RAGHBEER RAGHBEER 3152002WL010949 00415 SBIN0008257 3408 13/07/2022 No Such Account
13404 UP3152002_070722FTO_675671 3152002000NRG23070720220352510 3033872649 07/07/2022 risikopor risikopor 3152002WL010949 00415 SBIN0008257 3408 13/07/2022 No Such Account
13405 UP3152002_070722FTO_675318 3152002000NRG23070720220352316 3037413586 07/07/2022 PURNVASI PURNVASI 3152002WL010942 00415 SBIN0016466 3408 13/07/2022 No Such Account
13406 UP3152002_070722FTO_675318 3152002000NRG23070720220352300 3037413577 07/07/2022 DWARIKA DWARIKA 3152002WL010942 00059 BARB0BUPGBX 3408 13/07/2022 No Such Account
13407 UP3152002_070722FTO_675318 3152002000NRG23070720220352296 3037413587 07/07/2022 MAHENDRA MAHENDRA 3152002WL010942 00415 SBIN0016466 3408 13/07/2022 No Such Account
13408 UP3152002_070722FTO_674230 3152002000NRG23070720220351530 3034631681 07/07/2022 Yogendra Yogendra 3152002WL010897 00357 SBIN0RRPUGB 3408 13/07/2022 Participant not mapped to the product
13409 UP3152002_070722FTO_674230 3152002000NRG23070720220351521 3034631680 07/07/2022 RAMNEVAS RAMNEVAS 3152002WL010897 00357 SBIN0RRPUGB 3408 13/07/2022 Participant not mapped to the product
13410 UP3152002_070722FTO_674389 3152002000NRG23070720220351457 3037422139 07/07/2022 JAY PRAKASH JAY PRAKASH 3152002WL010894 00059 BARB0BUPGBX 639 13/07/2022 No Such Account
13411 UP3152002_070722FTO_674442 3152002000NRG23070720220351439 3033868016 07/07/2022 SUBASH CHAUHAN SUBASH CHAUHAN 3152002WL010892 00059 BARB0BUPGBX 3195 13/07/2022 No Such Account
13412 UP3152002_070722FTO_674442 3152002000NRG23070720220351423 3033868062 07/07/2022 SAKHUN SAKHUN 3152002WL010892 00357 SBIN0RRPUGB 3195 13/07/2022 Participant not mapped to the product
13413 UP3152002_070722FTO_674442 3152002000NRG23070720220351410 3033868078 07/07/2022 KOIL KOIL 3152002WL010892 00357 SBIN0RRPUGB 3195 13/07/2022 Participant not mapped to the product
13414 UP3152002_070722FTO_674442 3152002000NRG23070720220351396 3033868043 07/07/2022 BINDRAWATI BINDRAWATI 3152002WL010892 00415 SBIN0008257 3195 13/07/2022 No Such Account
13415 UP3152002_070722FTO_674442 3152002000NRG23070720220351395 3033868044 07/07/2022 BINDRAWATI BINDRAWATI 3152002WL010892 00415 SBIN0008257 213 13/07/2022 No Such Account
13416 UP3152002_070722APB_FTO_674452 3152002000NRG23070720220351344 3037400536 07/07/2022 Abhimanyu Abhimanyu 3152002WL010892 00415 SBIN0002568 3195 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13417 UP3152002_070722APB_FTO_674452 3152002000NRG23070720220351343 3037400535 07/07/2022 Abhimanyu Abhimanyu 3152002WL010892 00415 SBIN0002568 213 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13418 UP3152002_090622FTO_409256 3152002000NRG23070620220156702 2442682714 09/06/2022 ASHA ASHA 3152002WL005597 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13419 UP3152002_090622FTO_409283 3152002000NRG23070620220156668 2447882583 09/06/2022 PAANA PAANA 3152002WL005595 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13420 UP3152002_090622FTO_409283 3152002000NRG23070620220156658 2447882584 09/06/2022 DURPATI DURPATI 3152002WL005595 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13421 UP3152002_090622FTO_409283 3152002000NRG23070620220156657 2447882578 09/06/2022 RAM MILAN RAM MILAN 3152002WL005595 00415 SBIN0008255 2982 23/06/2022 No Such Account
13422 UP3152002_090622FTO_409283 3152002000NRG23070620220156643 2447882582 09/06/2022 Suresh Suresh 3152002WL005595 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13423 UP3152002_070123FTO_1923225 3152002000NRG23070120230609578 8086710445 07/01/2023 SUKAI SUKAI 3152002WL025053 00415 SBIN0002568 3408 20/01/2023 Account closed
13424 UP3152002_061222FTO_1692057 3152002000NRG23061220220534171 7915398388 06/12/2022 RAMUDIT RAMUDIT 3152002WL022246 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
13425 UP3152002_061222APB_FTO_1692161 3152002000NRG23061220220533947 7915712666 06/12/2022 SAIRUN NISHA SAIRUN NISHA 3152002WL022241 00059 BARB0BUPGBX 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13426 UP3152002_060922FTO_1190404 3152002000NRG23060920220471089 4646207380 06/09/2022 AMERIKA AMERIKA 3152002WL017499 00357 SBIN0RRPUGB 2982 12/09/2022 Participant not mapped to the product
13427 UP3152002_060922FTO_1190404 3152002000NRG23060920220471081 4646207381 06/09/2022 BABLU BABLU 3152002WL017499 00357 SBIN0RRPUGB 2982 12/09/2022 Participant not mapped to the product
13428 UP3152002_060922FTO_1190366 3152002000NRG23060920220471058 4646560122 06/09/2022 GITA DEVI GITA DEVI 3152002WL017497 00357 SBIN0RRPUGB 3408 12/09/2022 Participant not mapped to the product
13429 UP3152002_060822FTO_980199 3152002000NRG23060820220450016 3914641154 06/08/2022 RAMMURAT RAMMURAT 3152002WL015385 00415 SBIN0008257 2982 13/08/2022 No Such Account
13430 UP3152002_060822FTO_980199 3152002000NRG23060820220449978 3914641174 06/08/2022 MUSAI MUSAI 3152002WL015385 00357 SBIN0RRPUGB 2982 13/08/2022 Participant not mapped to the product
13431 UP3152002_060822FTO_979857 3152002000NRG23060820220449910 3929308409 06/08/2022 ANITA ANITA 3152002WL015382 00357 SBIN0RRPUGB 3408 13/08/2022 Participant not mapped to the product
13432 UP3152002_060822FTO_979857 3152002000NRG23060820220449894 3929308410 06/08/2022 SAROJ SAROJ 3152002WL015382 00357 SBIN0RRPUGB 3408 13/08/2022 Participant not mapped to the product
13433 UP3152002_060722FTO_672018 3152002000NRG23060720220350569 3005563042 06/07/2022 MADHURI MADHURI 3152002WL010839 00357 SBIN0RRPUGB 1491 12/07/2022 Participant not mapped to the product
13434 UP3152002_060722FTO_672047 3152002000NRG23060720220350454 3005482341 06/07/2022 sanoj sanoj 3152002WL010837 00415 SBIN0008255 2556 12/07/2022 No Such Account
13435 UP3152002_060722FTO_672047 3152002000NRG23060720220350453 3005482347 06/07/2022 RAMSAJIWAN RAMSAJIWAN 3152002WL010837 00357 SBIN0RRPUGB 3408 12/07/2022 Participant not mapped to the product
13436 UP3152002_050722FTO_659314 3152002000NRG23050720220342966 2965727362 05/07/2022 Meena Meena 3152002WL010615 00415 SBIN0016466 3408 11/07/2022 No Such Account
13437 UP3152002_050722FTO_659314 3152002000NRG23050720220342965 2965727360 05/07/2022 Soniya Soniya 3152002WL010615 00045 BARB0NAUTAN 3408 11/07/2022 No Such Account
13438 UP3152002_050722FTO_659314 3152002000NRG23050720220342964 2965727369 05/07/2022 Santosh kumar Santosh kumar 3152002WL010615 00415 SBIN0016466 3408 11/07/2022 No Such Account
13439 UP3152002_050722FTO_659339 3152002000NRG23050720220342955 2963498577 05/07/2022 Parvin Parvin 3152002WL010614 00415 SBIN0008257 2982 11/07/2022 No Such Account
13440 UP3152002_050722FTO_659339 3152002000NRG23050720220342945 2963498578 05/07/2022 AKHILESH PANDEY AKHILESH PANDEY 3152002WL010614 00415 SBIN0008257 2982 11/07/2022 No Such Account
13441 UP3152002_050722FTO_659339 3152002000NRG23050720220342944 2963498576 05/07/2022 SANGITA SANGITA 3152002WL010614 00415 SBIN0002568 2982 11/07/2022 No Such Account
13442 UP3152009_011222FTO_1661731 3152009000NRG23261120220515282 7912572517 01/12/2022 kuser kuser 3152009WL021436 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
13443 UP3152009_010722FTO_604056 3152009000NRG23300620220309503 2850965154 01/07/2022 RAM LALIT RAM LALIT 3152009WL0009602 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
13444 UP3152009_060722FTO_660884 3152009000NRG23300620220309519 2967271196 06/07/2022 MRS Khushbu MRS Khushbu 3152009WL0009603 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
13445 UP3152009_060722FTO_660884 3152009000NRG23300620220309520 2967271195 06/07/2022 MRS Khushbu MRS Khushbu 3152009WL0009603 00059 BARB0BUPGBX 639 11/07/2022 No Such Account
13446 UP3152009_060722FTO_660878 3152009000NRG23300620220310039 2967244203 06/07/2022 DWARIKA DWARIKA 3152009WL0009635 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
13447 UP3152009_010722FTO_604056 3152009000NRG23300620220310041 2850965147 01/07/2022 RAMJAG RAMJAG 3152009WL0009635 00415 SBIN0008256 2982 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
13448 UP3152009_010722FTO_604056 3152009000NRG23300620220310042 2850965148 01/07/2022 MRS LILAWATI MRS LILAWATI 3152009WL0009635 00415 SBIN0008256 2982 07/07/2022 No Such Account
13449 UP3152009_011222FTO_1661545 3152009000NRG23301120220519701 7912570106 01/12/2022 AARTI AARTI 3152009WL021641 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13450 UP3152009_120323FTO_2149390 3152009000NRG22020820220728133 0288913074 12/03/2023 MOTILAL MOTILAL 3152009WL0044870 00059 BARB0BUPGBX 1020 29/03/2023 No Such Account
13451 UP3152009_120323FTO_2149394 3152009000NRG22020820220728161 0288912764 12/03/2023 HARIRAM HARIRAM 3152009WL0044872 00059 BARB0BUPGBX 816 29/03/2023 Account closed
13452 UP3152009_120922FTO_1220142 3152009000NRG22020820220728350 4747637979 12/09/2022 MR NARSINGH MR NARSINGH 3152009WL0044901 00059 BARB0BUPGBX 1428 16/09/2022 No Such Account
13453 UP3152009_120323FTO_2149386 3152009000NRG22020820220728382 0288912810 12/03/2023 MRS CHANDRAWATI MRS CHANDRAWATI 3152009WL0044906 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13454 UP3152009_120323FTO_2149378 3152009000NRG22020820220728383 0288913012 12/03/2023 MRS PANMATI MRS PANMATI 3152009WL0044907 00176 IDIB000U536 1020 29/03/2023 A/c Blocked or Frozen
13455 UP3152009_120323FTO_2149386 3152009000NRG22020820220728387 0288912801 12/03/2023 MRS MEENA MRS MEENA 3152009WL0044909 00176 IDIB000U536 1224 29/03/2023 A/c Blocked or Frozen
13456 UP3152009_120323FTO_2149390 3152009000NRG22020820220728390 0288913101 12/03/2023 MR KALAWATI MR KALAWATI 3152009WL0044912 00059 BARB0BUPGBX 1020 29/03/2023 No Such Account
13457 UP3152009_120323FTO_2149399 3152009000NRG22020820220728391 0288913197 12/03/2023 MR KALAWATI MR KALAWATI 3152009WL0044912 00059 BARB0BUPGBX 816 29/03/2023 No Such Account
13458 UP3152009_300522FTO_313112 3152009000NRG22050520220723548 1893209626 30/05/2022 RAMDARASH RAMDARASH 3152009WL0043778 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
13459 UP3152009_300522FTO_313112 3152009000NRG22050520220723549 1893209630 30/05/2022 JOKHO JOKHO 3152009WL0043778 00059 BARB0BUPGBX 1020 02/06/2022 No Such Account
13460 UP3152009_120323FTO_2149378 3152009000NRG22210720220727825 0288913025 12/03/2023 MRS GUDDI MRS GUDDI 3152009WL0044800 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13461 UP3152009_120323FTO_2149370 3152009000NRG22210720220727826 0288912828 12/03/2023 MRS GUDDI MRS GUDDI 3152009WL0044800 00059 BARB0BUPGBX 2244 29/03/2023 No Such Account
13462 UP3152009_120323FTO_2149370 3152009000NRG22210720220727885 0288912832 12/03/2023 Ramadavan Ramadavan 3152009WL0044806 00059 BARB0BUPGBX 2448 29/03/2023 No Such Account
13463 UP3152009_120323FTO_2149370 3152009000NRG22210720220727935 0288912846 12/03/2023 Kanhiya lal Kanhiya lal 3152009WL0044818 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13464 UP3152009_120323FTO_2149370 3152009000NRG22210720220727936 0288912838 12/03/2023 GHANSHYAM PASWAN GHANSHYAM PASWAN 3152009WL0044819 00059 BARB0BUPGBX 2448 29/03/2023 No Such Account
13465 UP3152009_200223FTO_2062468 3152009000NRG22210720220727937 0311578661 20/02/2023 RAMDARASH RAMDARASH 3152009WL0044820 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
13466 UP3152009_200223FTO_2062468 3152009000NRG22210720220727938 0311578671 20/02/2023 KAILASHI KAILASHI 3152009WL0044820 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
13467 UP3152009_200223FTO_2062468 3152009000NRG22210720220727939 0311578662 20/02/2023 salhanta salhanta 3152009WL0044820 00059 BARB0BUPGBX 2856 30/03/2023 No Such Account
13468 UP3152009_200223FTO_2062468 3152009000NRG22210720220727940 0311578670 20/02/2023 JOKHO JOKHO 3152009WL0044820 00059 BARB0BUPGBX 1020 30/03/2023 No Such Account
13469 UP3152009_120323FTO_2149370 3152009000NRG22210720220727941 0288912837 12/03/2023 ABID ALI ABID ALI 3152009WL0044821 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13470 UP3152009_120323FTO_2149370 3152009000NRG22210720220727942 0288912839 12/03/2023 REEMA REEMA 3152009WL0044821 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13471 UP3152009_120323FTO_2149370 3152009000NRG22210720220727947 0288912830 12/03/2023 GOLI GOLI 3152009WL0044823 00059 BARB0BUPGBX 2448 29/03/2023 No Such Account
13472 UP3152009_060722FTO_662162 3152009000NRG23210520220075277 2967267439 06/07/2022 GUDDI GUDDI 3152009WL0002866 00059 BARB0BUPGBX 2556 11/07/2022 No Such Account
13473 UP3152009_060722FTO_662162 3152009000NRG23210520220075276 2967267418 06/07/2022 VIVEKANAND VIVEKANAND 3152009WL0002866 00059 BARB0BUPGBX 2556 11/07/2022 No Such Account
13474 UP3152009_060722FTO_662162 3152009000NRG23210520220075275 2967267440 06/07/2022 dinesh dinesh 3152009WL0002866 00059 BARB0BUPGBX 2556 11/07/2022 No Such Account
13475 UP3152009_060722FTO_662154 3152009000NRG23210520220073091 2967258362 06/07/2022 BABALI BABALI 3152009WL0002773 00059 BARB0BUPGBX 1491 11/07/2022 No Such Account
13476 UP3152009_060722FTO_662162 3152009000NRG23210520220073063 2967267415 06/07/2022 LALCHAND LALCHAND 3152009WL0002766 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
13477 UP3152009_060722FTO_662154 3152009000NRG23210520220073062 2967258359 06/07/2022 LALCHAND LALCHAND 3152009WL0002766 00059 BARB0BUPGBX 1491 11/07/2022 No Such Account
13478 UP3152009_100622APB_FTO_419583 3152009000NRG23100620220181256 2442866955 10/06/2022 BUDHIRAM BUDHIRAM 3152009WL006279 00176 IDIB000U536 2982 23/06/2022 Participant not mapped to the product
13479 UP3152009_100622APB_FTO_417595 3152009000NRG23100620220178047 2442825855 10/06/2022 SHYAMLAUT SHYAMLAUT 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13480 UP3152009_100622APB_FTO_417408 3152009000NRG23100620220175217 2448189166 10/06/2022 MUHAMMAD AJIJ MUHAMMAD AJIJ 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13481 UP3152009_100622APB_FTO_417408 3152009000NRG23100620220175188 2448189128 10/06/2022 GUDDI GUDDI 3152009WL006160 00354 PUNB0291100 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13482 UP3152009_100622APB_FTO_417408 3152009000NRG23100620220175184 2448189183 10/06/2022 MAWATI MAWATI 3152009WL006160 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13483 UP3152009_100622APB_FTO_417408 3152009000NRG23100620220175165 2448189083 10/06/2022 PREM PREM 3152009WL006160 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13484 UP3152009_100622APB_FTO_418432 3152009000NRG23100620220174970 2442824442 10/06/2022 manish manish 3152009WL006155 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13485 UP3152009_100622FTO_414720 3152009000NRG23100620220171968 2442946226 10/06/2022 ramjag ramjag 3152009WL006088 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13486 UP3152009_100522FTO_185668 3152009000NRG23100520220040923 1267522916 10/05/2022 MIRA MIRA 3152009WL001832 00357 SBIN0RRPUGB 1917 16/05/2022 Participant not mapped to the product
13487 UP3152009_100522APB_FTO_185673 3152009000NRG23100520220040918 1268008980 10/05/2022 balichand balichand 3152009WL001832 00357 SBIN0RRPUGB 1917 16/05/2022 Participant not mapped to the product
13488 UP3152009_100522APB_FTO_185673 3152009000NRG23100520220040912 1268008956 10/05/2022 SUNIL JAISWAL SUNIL JAISWAL 3152009WL001832 00357 SBIN0RRPUGB 1917 16/05/2022 Participant not mapped to the product
13489 UP3152009_100522FTO_185668 3152009000NRG23100520220040905 1267522917 10/05/2022 LAKHARAJ LAKHARAJ 3152009WL001832 00357 SBIN0RRPUGB 1917 16/05/2022 Participant not mapped to the product
13490 UP3152009_100522FTO_185668 3152009000NRG23100520220040893 1267522915 10/05/2022 RADHIKA RADHIKA 3152009WL001832 00357 SBIN0RRPUGB 1917 16/05/2022 Participant not mapped to the product
13491 UP3152009_100522FTO_185668 3152009000NRG23100520220040882 1267522918 10/05/2022 GYANTI GYANTI 3152009WL001832 00357 SBIN0RRPUGB 1917 16/05/2022 Participant not mapped to the product
13492 UP3152009_100522FTO_185668 3152009000NRG23100520220040872 1267522914 10/05/2022 HIRA PARSAD HIRA PARSAD 3152009WL001832 00357 SBIN0RRPUGB 1917 16/05/2022 Participant not mapped to the product
13493 UP3152009_100522FTO_185587 3152009000NRG23100520220040865 1267526337 10/05/2022 TARA DEVI TARA DEVI 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13494 UP3152009_100522FTO_185587 3152009000NRG23100520220040863 1267526335 10/05/2022 FAGU FAGU 3152009WL001830 00357 SBIN0RRPUGB 1065 16/05/2022 Participant not mapped to the product
13495 UP3152009_100522APB_FTO_185591 3152009000NRG23100520220040862 1267998970 10/05/2022 budhiram budhiram 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13496 UP3152009_100522FTO_185587 3152009000NRG23100520220040860 1267526338 10/05/2022 RAM KEWAL RAM KEWAL 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13497 UP3152009_100522FTO_185587 3152009000NRG23100520220040854 1267526334 10/05/2022 MUNJESH MUNJESH 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13498 UP3152009_100522FTO_185587 3152009000NRG23100520220040852 1267526339 10/05/2022 PRADESHI PRADESHI 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13499 UP3152009_100522FTO_185587 3152009000NRG23100520220040846 1267526336 10/05/2022 BIHARI BIHARI 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13500 UP3152009_100522FTO_185587 3152009000NRG23100520220040845 1267526332 10/05/2022 RAMSURT RAMSURT 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13501 UP3152009_100522FTO_185587 3152009000NRG23100520220040842 1267526330 10/05/2022 rajkumar rajkumar 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13502 UP3152009_100522FTO_185587 3152009000NRG23100520220040839 1267526331 10/05/2022 MOTI MOTI 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13503 UP3152009_100522FTO_185587 3152009000NRG23100520220040838 1267526333 10/05/2022 SHUGGI SHUGGI 3152009WL001830 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13504 UP3152009_100522APB_FTO_185369 3152009000NRG23100520220040823 1274146891 10/05/2022 BIHARI BIHARI 3152009WL001828 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13505 UP3152009_100522FTO_185365 3152009000NRG23100520220040819 1267431914 10/05/2022 durgesh durgesh 3152009WL001828 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13506 UP3152009_100522FTO_185365 3152009000NRG23100520220040801 1267431912 10/05/2022 ramrati ramrati 3152009WL001828 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13507 UP3152009_100522FTO_185365 3152009000NRG23100520220040800 1267431917 10/05/2022 Bechan Bechan 3152009WL001828 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13508 UP3152009_100522FTO_185365 3152009000NRG23100520220040799 1267431913 10/05/2022 geeta geeta 3152009WL001828 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13509 UP3152009_100522FTO_185365 3152009000NRG23100520220040797 1267431915 10/05/2022 ajay ajay 3152009WL001828 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13510 UP3152009_100522APB_FTO_185369 3152009000NRG23100520220040791 1274146904 10/05/2022 KALAWATI KALAWATI 3152009WL001828 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13511 UP3152009_100522FTO_185365 3152009000NRG23100520220040784 1267431916 10/05/2022 CHANDRAWATI CHANDRAWATI 3152009WL001828 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13512 UP3152009_100522APB_FTO_185369 3152009000NRG23100520220040775 1274146895 10/05/2022 MANBHAWATI MANBHAWATI 3152009WL001828 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13513 UP3152009_100522FTO_185246 3152009000NRG23100520220040744 1273682177 10/05/2022 anita anita 3152009WL001826 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13514 UP3152009_100522APB_FTO_185250 3152009000NRG23100520220040724 1268008684 10/05/2022 HARICHARAN HARICHARAN 3152009WL001826 00059 BARB0BUPGBX 2556 16/05/2022 Participant not mapped to the product
13515 UP3152009_100522APB_FTO_185250 3152009000NRG23100520220040722 1268008699 10/05/2022 TRIBHUAN TRIBHUAN 3152009WL001826 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13516 UP3152009_100522APB_FTO_185250 3152009000NRG23100520220040721 1268008691 10/05/2022 PRABHAWATI PRABHAWATI 3152009WL001826 00357 SBIN0RRPUGB 852 16/05/2022 Participant not mapped to the product
13517 UP3152009_100522APB_FTO_185107 3152009000NRG23100520220040716 1268233577 10/05/2022 SAROJ SAROJ 3152009WL001825 00415 SBIN0008256 2982 16/05/2022 Participant not mapped to the product
13518 UP3152009_100522APB_FTO_185107 3152009000NRG23100520220040711 1268233584 10/05/2022 AMARNATH AMARNATH 3152009WL001825 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13519 UP3152009_100522FTO_182402 3152009000NRG23100520220040080 1267358372 10/05/2022 BHAGWANDAS BHAGWANDAS 3152009WL001813 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13520 UP3152009_100522FTO_182402 3152009000NRG23100520220040063 1267358370 10/05/2022 DHUPRAJ DHUPRAJ 3152009WL001813 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13521 UP3152009_100522APB_FTO_182413 3152009000NRG23100520220040058 1267998501 10/05/2022 PREM PREM 3152009WL001813 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13522 UP3152009_100522FTO_182402 3152009000NRG23100520220040050 1267358369 10/05/2022 SHUBASH SHUBASH 3152009WL001813 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13523 UP3152009_100522APB_FTO_182413 3152009000NRG23100520220040048 1267998481 10/05/2022 majullah majullah 3152009WL001813 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13524 UP3152009_100522FTO_182402 3152009000NRG23100520220040045 1267358371 10/05/2022 Motilal Motilal 3152009WL001813 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13525 UP3152009_100522APB_FTO_181994 3152009000NRG23100520220039921 1268234592 10/05/2022 CHAYA devi CHAYA devi 3152009WL001809 00059 BARB0BUPGBX 2769 16/05/2022 Participant not mapped to the product
13526 UP3152009_100522APB_FTO_181994 3152009000NRG23100520220039918 1268234588 10/05/2022 fULAWANTA fULAWANTA 3152009WL001809 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13527 UP3152009_100522FTO_181984 3152009000NRG23100520220039911 1273678351 10/05/2022 maltee maltee 3152009WL001809 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13528 UP3152009_100522FTO_181984 3152009000NRG23100520220039887 1273678347 10/05/2022 DIPRAJ DIPRAJ 3152009WL001809 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13529 UP3152009_100522FTO_181984 3152009000NRG23100520220039882 1273678350 10/05/2022 UMESH UMESH 3152009WL001809 00357 SBIN0RRPUGB 2769 16/05/2022 Participant not mapped to the product
13530 UP3152009_100522FTO_181984 3152009000NRG23100520220039871 1273678352 10/05/2022 BHANA BHANA 3152009WL001809 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13531 UP3152009_100522FTO_181984 3152009000NRG23100520220039868 1273678349 10/05/2022 RAM MILAN RAM MILAN 3152009WL001809 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13532 UP3152009_100522FTO_181984 3152009000NRG23100520220039867 1273678348 10/05/2022 RAMJEET RAMJEET 3152009WL001809 00357 SBIN0RRPUGB 2982 16/05/2022 Participant not mapped to the product
13533 UP3152009_100522APB_FTO_181994 3152009000NRG23100520220039851 1268234586 10/05/2022 pUJAN pUJAN 3152009WL001809 00059 BARB0BUPGBX 2982 16/05/2022 Participant not mapped to the product
13534 UP3152009_100123FTO_1941450 3152009000NRG23100120230616439 8088970870 10/01/2023 BECHU BECHU 3152009WL025335 00357 SBIN0RRPUGB 2769 20/01/2023 Participant not mapped to the product
13535 UP3152009_100123FTO_1941450 3152009000NRG23100120230616438 8088970871 10/01/2023 RAM KEWAL RAM KEWAL 3152009WL025335 00357 SBIN0RRPUGB 2769 20/01/2023 Participant not mapped to the product
13536 UP3152009_100123FTO_1941462 3152009000NRG23100120230616393 8088960395 10/01/2023 NARESH NARESH 3152009WL025334 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13537 UP3152009_100123FTO_1941462 3152009000NRG23100120230616392 8088960391 10/01/2023 JALALUDDIN JALALUDDIN 3152009WL025334 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13538 UP3152009_100123FTO_1941462 3152009000NRG23100120230616391 8088960396 10/01/2023 RAKESH Kumar Yadav RAKESH Kumar Yadav 3152009WL025334 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13539 UP3152009_100123FTO_1941462 3152009000NRG23100120230616390 8088960390 10/01/2023 SUBARAN SUBARAN 3152009WL025334 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
13540 UP3152009_100123FTO_1941462 3152009000NRG23100120230616385 8088960392 10/01/2023 Sahendr Sahendr 3152009WL025334 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13541 UP3152009_100123FTO_1941462 3152009000NRG23100120230616383 8088960397 10/01/2023 mu Raja mu Raja 3152009WL025334 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
13542 UP3152009_100123FTO_1941462 3152009000NRG23100120230616380 8088960398 10/01/2023 Anavar Anavar 3152009WL025334 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13543 UP3152009_100123FTO_1941462 3152009000NRG23100120230616377 8088960393 10/01/2023 khaderu khaderu 3152009WL025334 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13544 UP3152009_100123FTO_1941474 3152009000NRG23100120230616361 8088961929 10/01/2023 Mrs Rajkumar Mrs Rajkumar 3152009WL025333 00059 BARB0BUPGBX 2982 20/01/2023 Account closed
13545 UP3152009_100123FTO_1941474 3152009000NRG23100120230616360 8088961930 10/01/2023 usha usha 3152009WL025333 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13546 UP3152009_100123FTO_1941482 3152009000NRG23100120230616299 8088960371 10/01/2023 DHANA DHANA 3152009WL025331 00357 SBIN0RRPUGB 1278 20/01/2023 Participant not mapped to the product
13547 UP3152009_100123APB_FTO_1941543 3152009000NRG23100120230616195 8089002224 10/01/2023 MURATI MURATI 3152009WL025324 00059 BARB0BUPGBX 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13548 UP3152009_100123FTO_1941568 3152009000NRG23100120230616079 8088970365 10/01/2023 JAYPARKASH JAYPARKASH 3152009WL025318 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13549 UP3152009_100123FTO_1941568 3152009000NRG23100120230616078 8088970364 10/01/2023 ramkesh ramkesh 3152009WL025318 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
13550 UP3152009_100123APB_FTO_1941597 3152009000NRG23100120230615919 8089032636 10/01/2023 UMESHCHAND UMESHCHAND 3152009WL025311 00415 SBIN0008256 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13551 UP3152009_090722APB_FTO_706113 3152009000NRG23090720220369653 3864441891 09/07/2022 REETA REETA 3152009WL011438 00415 SBIN0006361 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13552 UP3152009_090722FTO_706170 3152009000NRG23090720220369531 3864099557 09/07/2022 JHINAK JHINAK 3152009WL011434 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
13553 UP3152009_090722FTO_706170 3152009000NRG23090720220369526 3864099556 09/07/2022 ISHA ISHA 3152009WL011434 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
13554 UP3152009_090722FTO_706138 3152009000NRG23090720220369453 3864028000 09/07/2022 sonu sonu 3152009WL011432 00059 BARB0BUPGBX 2769 11/08/2022 Account closed
13555 UP3152009_090722FTO_706123 3152009000NRG23090720220369403 3864211427 09/07/2022 ASHOK KUMAR ASHOK KUMAR 3152009WL011430 00415 SBIN0008256 1065 11/08/2022 No Such Account
13556 UP3152009_090622APB_FTO_405726 3152009000NRG23090620220164585 2442849271 09/06/2022 PARAMHANSH PARAMHANSH 3152009WL005910 00415 SBIN0008256 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13557 UP3152009_090123APB_FTO_1934785 3152009000NRG23090120230614466 8083971819 09/01/2023 HAKIKUN NISHA HAKIKUN NISHA 3152009WL025265 00415 SBIN0008256 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13558 UP3152009_120323FTO_2149370 3152009000NRG22210720220727948 0288912840 12/03/2023 TRILOKI TRILOKI 3152009WL0044823 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13559 UP3152009_120323FTO_2149370 3152009000NRG22210720220727950 0288912829 12/03/2023 MRS SINDHU MRS SINDHU 3152009WL0044824 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13560 UP3152009_120323FTO_2149370 3152009000NRG22210720220727951 0288912831 12/03/2023 RAMSAJAN RAMSAJAN 3152009WL0044825 00059 BARB0BUPGBX 3060 29/03/2023 No Such Account
13561 UP3152009_120323FTO_2149370 3152009000NRG22210720220727952 0288912842 12/03/2023 SURATI SURATI 3152009WL0044825 00059 BARB0BUPGBX 3060 29/03/2023 No Such Account
13562 UP3152009_120323FTO_2149370 3152009000NRG22210720220727953 0288912822 12/03/2023 SURSATI DEVI SURSATI DEVI 3152009WL0044825 00059 BARB0BUPGBX 3060 29/03/2023 No Such Account
13563 UP3152009_120323FTO_2149370 3152009000NRG22210720220727954 0288912845 12/03/2023 SUNNAR SUNNAR 3152009WL0044825 00415 SBIN0008256 3060 29/03/2023 Account closed
13564 UP3152009_120323FTO_2149370 3152009000NRG22210720220727955 0288912841 12/03/2023 RAMBRIKSHA RAMBRIKSHA 3152009WL0044825 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13565 UP3152009_120323FTO_2149370 3152009000NRG22210720220727956 0288912847 12/03/2023 MRS VIMALA MRS VIMALA 3152009WL0044826 00059 BARB0BUPGBX 204 29/03/2023 No Such Account
13566 UP3152009_120323FTO_2149370 3152009000NRG22210720220727957 0288912823 12/03/2023 RAMKISUN RAMKISUN 3152009WL0044827 00059 BARB0BUPGBX 2652 29/03/2023 No Such Account
13567 UP3152009_120323FTO_2149370 3152009000NRG22210720220727958 0288912824 12/03/2023 JAYNTRI JAYNTRI 3152009WL0044828 00059 BARB0BUPGBX 2856 29/03/2023 A/c Blocked or Frozen
13568 UP3152009_120323FTO_2149370 3152009000NRG22210720220727959 0288912825 12/03/2023 JAYNTRI JAYNTRI 3152009WL0044828 00059 BARB0BUPGBX 2856 29/03/2023 A/c Blocked or Frozen
13569 UP3152009_120323FTO_2149370 3152009000NRG22210720220727962 0288912849 12/03/2023 NIRMALA NIRMALA 3152009WL0044829 00415 SBIN0008256 2856 29/03/2023 Account closed
13570 UP3152009_120323FTO_2149370 3152009000NRG22210720220727973 0288912848 12/03/2023 BALIKARAN BALIKARAN 3152009WL0044833 00059 BARB0BUPGBX 3060 29/03/2023 No Such Account
13571 UP3152009_120323FTO_2149390 3152009000NRG22210720220727975 0288913084 12/03/2023 SURESH SURESH 3152009WL0044834 00059 BARB0BUPGBX 1020 29/03/2023 No Such Account
13572 UP3152009_120323FTO_2149378 3152009000NRG22210720220727976 0288913003 12/03/2023 SUKHALAL SUKHALAL 3152009WL0044835 00059 BARB0BUPGBX 2652 29/03/2023 No Such Account
13573 UP3152009_120323FTO_2149370 3152009000NRG22210720220727977 0288912821 12/03/2023 RAWINDRA RAWINDRA 3152009WL0044836 00059 BARB0BUPGBX 816 29/03/2023 No Such Account
13574 UP3152009_160422FTO_66981 3152009000NRG22250220220637422 0917832935 16/04/2022 JAYNTRI JAYNTRI 3152009WL037700 00059 BARB0BUPGBX 2856 07/05/2022 A/c Blocked or Frozen
13575 UP3152009_160422FTO_66981 3152009000NRG22250220220637427 0917832934 16/04/2022 JAYNTRI JAYNTRI 3152009WL037700 00059 BARB0BUPGBX 2856 07/05/2022 A/c Blocked or Frozen
13576 UP3152009_200622FTO_497765 3152009000NRG22250320220682635 2487334779 20/06/2022 SABIT ALI SABIT ALI 3152009WL040670 00059 BARB0BUPGBX 408 25/06/2022 No Such Account
13577 UP3152009_300522FTO_313112 3152009000NRG22270320220686646 1893209620 30/05/2022 salhanta salhanta 3152009WL040950 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
13578 UP3152009_160422FTO_66981 3152009000NRG22270320220687165 0917832911 16/04/2022 VIVEKANAND VIVEKANAND 3152009WL041002 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
13579 UP3152009_120323FTO_2149370 3152009000NRG22280920220728878 0288912826 12/03/2023 VIJAY KUMAR VIJAY KUMAR 3152009WL0045049 00059 BARB0BUPGBX 2856 29/03/2023 No Such Account
13580 UP3152009_120323FTO_2149390 3152009000NRG22290920220728889 0288913075 12/03/2023 GUDARI GUDARI 3152009WL0045051 00059 BARB0BUPGBX 1020 29/03/2023 No Such Account
13581 UP3152009_120323FTO_2149729 3152009000NRG23010320230674384 0329936216 12/03/2023 Rajkumar Rajkumar 3152009WL0028325 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13582 UP3152009_120323FTO_2149729 3152009000NRG23010320230674385 0329936212 12/03/2023 MR DAYARAM MR DAYARAM 3152009WL0028326 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13583 UP3152009_120323FTO_2149729 3152009000NRG23010320230674386 0329936215 12/03/2023 JANKI JANKI 3152009WL0028327 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
13584 UP3152009_160622FTO_463840 3152009000NRG23010620220129148 2514931673 16/06/2022 mahboob mahboob 3152009WL0004504 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
13585 UP3152009_160622FTO_463840 3152009000NRG23010620220129159 2514931674 16/06/2022 mahboob mahboob 3152009WL0004504 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
13586 UP3152009_290622FTO_577912 3152009000NRG23010620220129211 2814947247 29/06/2022 kamlesh kamlesh 3152009WL0004513 00059 BARB0BUPGBX 213 06/07/2022 Account closed
13587 UP3152009_290622FTO_577912 3152009000NRG23010620220129215 2814947264 29/06/2022 radhika radhika 3152009WL0004513 00059 BARB0BUPGBX 213 06/07/2022 No Such Account
13588 UP3152009_120323FTO_2149729 3152009000NRG23010620220129374 0329936267 12/03/2023 amrita amrita 3152009WL0004533 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13589 UP3152009_120323FTO_2149770 3152009000NRG23030220230652579 0329936626 12/03/2023 TASEEPHUN NISHA TASEEPHUN NISHA 3152009WL0027249 00059 BARB0BUPGBX 1704 30/03/2023 No Such Account
13590 UP3152009_120323FTO_2149729 3152009000NRG23030220230653075 0329936237 12/03/2023 URMILA URMILA 3152009WL0027362 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13591 UP3152009_120323FTO_2149729 3152009000NRG23030220230653076 0329936219 12/03/2023 MR RAMKESH MR RAMKESH 3152009WL0027362 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13592 UP3152009_120323FTO_2149729 3152009000NRG23030220230653084 0329936214 12/03/2023 VISHRAM VISHRAM 3152009WL0027366 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13593 UP3152009_120323FTO_2149729 3152009000NRG23060220230653603 0329936224 12/03/2023 RAJKUMARI RAJKUMARI 3152009WL0027472 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13594 UP3152009_130622FTO_429762 3152009000NRG23060620220150270 2443591567 13/06/2022 TARA DEVI TARA DEVI 3152009WL0005413 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13595 UP3152009_130622FTO_429762 3152009000NRG23060620220150271 2443591568 13/06/2022 Ram Kripal Ram Kripal 3152009WL0005413 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13596 UP3152009_200622FTO_502491 3152009000NRG23060620220150297 2559177566 20/06/2022 FERAI FERAI 3152009WL0005418 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
13597 UP3152010_060522APB_FTO_166891 3152010000NRG23060520220028919 1226119563 06/05/2022 Rajendra Rajendra 3152010WL001498 00357 SBIN0RRPUGB 2982 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13598 UP3152010_210522FTO_239094 3152010000NRG22020520220721250 1625033381 21/05/2022 Durgawati Durgawati 3152010WL0043396 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
13599 UP3152010_210522FTO_239094 3152010000NRG22020520220721251 1625033382 21/05/2022 Durgawati Durgawati 3152010WL0043396 00059 BARB0BUPGBX 2856 27/05/2022 No Such Account
13600 UP3152010_060123FTO_1917599 3152010000NRG23060120230608594 8086691931 06/01/2023 Jayram Jayram 3152010WL025023 00415 SBIN0006361 213 20/01/2023 Account closed
13601 UP3152010_050722FTO_658572 3152010000NRG23050720220342289 2965727900 05/07/2022 Indarman Indarman 3152010WL010608 00357 SBIN0RRPUGB 2769 11/07/2022 Participant not mapped to the product
13602 UP3152010_050722FTO_658546 3152010000NRG23050720220342001 2965265737 05/07/2022 LALMAN PARASAD LALMAN PARASAD 3152010WL0010597 00415 SBIN0016793 2130 11/07/2022 Account closed
13603 UP3152010_050722FTO_658546 3152010000NRG23050720220342000 2965265736 05/07/2022 LALMAN PARASAD LALMAN PARASAD 3152010WL0010597 00415 SBIN0016793 213 11/07/2022 Account closed
13604 UP3152010_050722FTO_658546 3152010000NRG23050720220341993 2965265712 05/07/2022 RAMCHANDAR RAMCHANDAR 3152010WL0010596 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
13605 UP3152010_050722FTO_658546 3152010000NRG23050720220341884 2965265740 05/07/2022 SUBHAVATI SUBHAVATI 3152010WL0010592 00415 SBIN0008345 2982 11/07/2022 Account closed
13606 UP3152010_050722FTO_658546 3152010000NRG23050720220341882 2965265735 05/07/2022 Prabhu Prabhu 3152010WL0010592 00415 SBIN0008345 2556 11/07/2022 No Such Account
13607 UP3152010_050722FTO_658546 3152010000NRG23050720220341880 2965265739 05/07/2022 SUBHAVATI SUBHAVATI 3152010WL0010592 00415 SBIN0008345 426 11/07/2022 Account closed
13608 UP3152010_050722FTO_658222 3152010000NRG23050720220340999 2965725862 05/07/2022 RAM KISHAN SAHNI RAM KISHAN SAHNI 3152010WL010572 00357 SBIN0RRPUGB 2982 11/07/2022 Participant not mapped to the product
13609 UP3152010_050722APB_FTO_656885 3152010000NRG23050720220340206 2963898497 05/07/2022 Kishori Devi Kishori Devi 3152010WL010541 00357 SBIN0RRPUGB 1917 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13610 UP3152010_210522FTO_239094 3152010000NRG22030520220721924 1625033516 21/05/2022 RAMESHWARI DEVI RAMESHWARI DEVI 3152010WL0043529 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
13611 UP3152010_210522FTO_239094 3152010000NRG22030520220721941 1625033446 21/05/2022 Kapildev Kapildev 3152010WL0043533 00059 BARB0BUPGBX 816 27/05/2022 No Such Account
13612 UP3152010_210522FTO_239094 3152010000NRG22030520220721942 1625033447 21/05/2022 Kapildev Kapildev 3152010WL0043533 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
13613 UP3152010_210522FTO_239094 3152010000NRG22030520220721943 1625033449 21/05/2022 RAMESH GUPTA RAMESH GUPTA 3152010WL0043533 00059 BARB0BUPGBX 2448 27/05/2022 No Such Account
13614 UP3152010_210522FTO_239094 3152010000NRG22030520220721944 1625033450 21/05/2022 RAMESH GUPTA RAMESH GUPTA 3152010WL0043533 00059 BARB0BUPGBX 1836 27/05/2022 No Such Account
13615 UP3152010_210522FTO_239094 3152010000NRG22030520220721946 1625033375 21/05/2022 Mrs SUNITA DEVI Mrs SUNITA DEVI 3152010WL0043534 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
13616 UP3152010_210522FTO_239094 3152010000NRG22030520220721947 1625033376 21/05/2022 Mrs SUNITA DEVI Mrs SUNITA DEVI 3152010WL0043534 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
13617 UP3152010_210522FTO_239094 3152010000NRG22030520220721948 1625033377 21/05/2022 Mrs SUNITA DEVI Mrs SUNITA DEVI 3152010WL0043534 00059 BARB0BUPGBX 1224 27/05/2022 No Such Account
13618 UP3152010_210522FTO_239094 3152010000NRG22030520220721957 1625033493 21/05/2022 SUMITRA SUMITRA 3152010WL0043536 00059 BARB0BUPGBX 1632 27/05/2022 No Such Account
13619 UP3152010_210522FTO_239094 3152010000NRG22030520220721958 1625033494 21/05/2022 SUMITRA SUMITRA 3152010WL0043536 00059 BARB0BUPGBX 816 27/05/2022 No Such Account
13620 UP3152010_210522FTO_239094 3152010000NRG22030520220721959 1625033374 21/05/2022 Mrs JILEBA DEVI Mrs JILEBA DEVI 3152010WL0043537 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
13621 UP3152010_050722APB_FTO_656885 3152010000NRG23050720220340187 2963898473 05/07/2022 Dhurpatti Dhurpatti 3152010WL010541 00059 BARB0BUPGBX 1917 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13622 UP3152010_050722APB_FTO_656885 3152010000NRG23050720220340154 2963898509 05/07/2022 RUKHAMINI RUKHAMINI 3152010WL010541 00059 BARB0BUPGBX 1917 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13623 UP3152009_200622FTO_502491 3152009000NRG23060620220150298 2559177586 20/06/2022 MALAPRASAD MALAPRASAD 3152009WL0005418 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
13624 UP3152009_200622FTO_502491 3152009000NRG23060620220150299 2559177587 20/06/2022 CHHEDI CHHEDI 3152009WL0005418 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
13625 UP3152009_130622FTO_429762 3152009000NRG23070620220150499 2443591566 13/06/2022 RAM LALIT RAM LALIT 3152009WL0005436 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13626 UP3152009_120323FTO_2149729 3152009000NRG23070620220156736 0329936230 12/03/2023 RAJMATI RAJMATI 3152009WL0005598 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13627 UP3152009_120323FTO_2149729 3152009000NRG23070620220156737 0329936231 12/03/2023 RAJMATI RAJMATI 3152009WL0005598 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13628 UP3152009_120323FTO_2149729 3152009000NRG23070620220156738 0329936280 12/03/2023 RAM DAS RAM DAS 3152009WL0005598 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13629 UP3152009_120323FTO_2149729 3152009000NRG23070720220351487 0329936266 12/03/2023 AKHILESH AKHILESH 3152009WL0010895 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13630 UP3152009_120323FTO_2149729 3152009000NRG23070720220351488 0329936269 12/03/2023 REENA REENA 3152009WL0010895 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13631 UP3152009_120323FTO_2149729 3152009000NRG23070720220351489 0329936268 12/03/2023 SANDHYA SANDHYA 3152009WL0010895 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13632 UP3152009_120323FTO_2149729 3152009000NRG23070720220351490 0329936238 12/03/2023 SHATRUGHAN SHATRUGHAN 3152009WL0010895 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13633 UP3152009_120323FTO_2149729 3152009000NRG23070720220351491 0329936223 12/03/2023 GOVIND GOVIND 3152009WL0010895 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13634 UP3152009_120323FTO_2149729 3152009000NRG23070720220351740 0329936272 12/03/2023 RAMESH PATAHK RAMESH PATAHK 3152009WL0010923 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13635 UP3152009_120323FTO_2149729 3152009000NRG23070720220351824 0329936217 12/03/2023 ARCHNA ARCHNA 3152009WL0010926 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13636 UP3152009_120323FTO_2149729 3152009000NRG23070720220351825 0329936218 12/03/2023 Baysmuni Baysmuni 3152009WL0010926 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13637 UP3152009_120323FTO_2149729 3152009000NRG23070720220351826 0329936279 12/03/2023 BHRIGUNATH BHRIGUNATH 3152009WL0010926 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13638 UP3152009_260822FTO_1116580 3152009000NRG23070720220352160 4398945488 26/08/2022 ramsaware ramsaware 3152009WL0010939 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
13639 UP3152009_260822FTO_1116580 3152009000NRG23070720220352161 4398945476 26/08/2022 RAMBACHAN RAMBACHAN 3152009WL0010939 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
13640 UP3152009_120323FTO_2149729 3152009000NRG23070720220352699 0329936211 12/03/2023 sivpujan sivpujan 3152009WL0010958 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13641 UP3152009_120323FTO_2149729 3152009000NRG23070720220352796 0329936249 12/03/2023 MRS RAJMATI MRS RAJMATI 3152009WL0010962 00415 SBIN0008256 2982 30/03/2023 No Such Account
13642 UP3152009_120323FTO_2149729 3152009000NRG23070720220352797 0329936245 12/03/2023 INDRSANI INDRSANI 3152009WL0010962 00415 SBIN0008256 2982 30/03/2023 No Such Account
13643 UP3152009_120323FTO_2149729 3152009000NRG23070720220353098 0329936241 12/03/2023 CHHOTELAL CHHOTELAL 3152009WL0010968 00354 PUNB0291100 2982 30/03/2023 No Such Account
13644 UP3152009_120323FTO_2149729 3152009000NRG23070720220353099 0329936242 12/03/2023 Jhinnu Jhinnu 3152009WL0010968 00354 PUNB0291100 2982 30/03/2023 No Such Account
13645 UP3152009_120323FTO_2149729 3152009000NRG23070720220353100 0329936251 12/03/2023 DILEEP RAY DILEEP RAY 3152009WL0010968 00354 PUNB0291100 2982 30/03/2023 Account closed
13646 UP3152009_310123FTO_2019706 3152009000NRG23070720220353273 0329832331 31/01/2023 MRS MALA DEVI MRS MALA DEVI 3152009WL0010972 00059 BARB0BUPGBX 213 30/03/2023 No Such Account
13647 UP3152009_220822FTO_1085487 3152009000NRG23070720220353680 4231780177 22/08/2022 RAMANAND RAMANAND 3152009WL0010987 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
13648 UP3152009_220822FTO_1085487 3152009000NRG23070720220353681 4231780168 22/08/2022 RAMANAND RAMANAND 3152009WL0010987 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
13649 UP3152009_220822FTO_1085487 3152009000NRG23070720220353682 4231780179 22/08/2022 Ramsuvagh Ramsuvagh 3152009WL0010987 00059 BARB0BUPGBX 852 27/08/2022 No Such Account
13650 UP3152009_120323FTO_2149729 3152009000NRG23070720220356238 0329936213 12/03/2023 AJAI KUMAR AJAI KUMAR 3152009WL0011043 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
13651 UP3152010_050722APB_FTO_650647 3152010000NRG23050720220336341 2916955977 05/07/2022 HAZIBUN NISHA HAZIBUN NISHA 3152010WL010440 00415 SBIN0008345 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13652 UP3152010_050722APB_FTO_650647 3152010000NRG23050720220336321 2916955975 05/07/2022 SURESH SURESH 3152010WL010440 00415 SBIN0008345 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13653 UP3152010_050522FTO_159016 3152010000NRG23050520220027532 1271138623 05/05/2022 Fakaruddin Fakaruddin 3152010WL001425 00357 SBIN0RRPUGB 1491 17/05/2022 Participant not mapped to the product
13654 UP3152010_050522APB_FTO_159020 3152010000NRG23050520220027511 1271434835 05/05/2022 BASNTI BASNTI 3152010WL001425 00059 BARB0BUPGBX 1491 16/05/2022 Participant not mapped to the product
13655 UP3152010_190422APB_FTO_82442 3152010000NRG22190420220720555 0919869831 19/04/2022 Mrs RAMAWATI DEVI Mrs RAMAWATI DEVI 3152010WL043208 00059 BARB0BUPGBX 1224 07/05/2022 Participant not mapped to the product
13656 UP3152010_190422FTO_82334 3152010000NRG22190420220720560 0919068308 19/04/2022 Jamaluddin Jamaluddin 3152010WL043209 00357 SBIN0RRPUGB 1836 07/05/2022 Participant not mapped to the product
13657 UP3152010_050522APB_FTO_158700 3152010000NRG23050520220027380 1271069335 05/05/2022 KHULLI KHULLI 3152010WL001417 00415 SBIN0006361 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13658 UP3152010_050522APB_FTO_158664 3152010000NRG23050520220027299 1271433082 05/05/2022 Phoolmati Phoolmati 3152010WL001415 00059 BARB0BUPGBX 639 16/05/2022 Participant not mapped to the product
13659 UP3152010_050522APB_FTO_158664 3152010000NRG23050520220027291 1271433081 05/05/2022 Santraj Santraj 3152010WL001415 00357 SBIN0RRPUGB 852 16/05/2022 Participant not mapped to the product
13660 UP3152010_050522APB_FTO_158664 3152010000NRG23050520220027283 1271433078 05/05/2022 Bismillah Bismillah 3152010WL001415 00059 BARB0BUPGBX 2556 16/05/2022 Participant not mapped to the product
13661 UP3152010_060123FTO_1917157 3152010000NRG23050120230607972 8086666174 06/01/2023 YESHA KHATUN YESHA KHATUN 3152010WL025002 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
13662 UP3152010_060123FTO_1917534 3152010000NRG23050120230606983 8086716239 06/01/2023 Satte Satte 3152010WL024972 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
13663 UP3152010_060123FTO_1917534 3152010000NRG23050120230606981 8086716236 06/01/2023 Munnar Munnar 3152010WL024972 00357 SBIN0RRPUGB 1278 20/01/2023 Participant not mapped to the product
13664 UP3152010_060123FTO_1917534 3152010000NRG23050120230606978 8086716235 06/01/2023 Rammurat Rammurat 3152010WL024972 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
13665 UP3152010_060123FTO_1917534 3152010000NRG23050120230606974 8086716238 06/01/2023 Kusumwati Kusumwati 3152010WL024972 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
13666 UP3152010_060123FTO_1917534 3152010000NRG23050120230606960 8086716237 06/01/2023 Ramprit Ramprit 3152010WL024972 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
13667 UP3152010_060123FTO_1917534 3152010000NRG23050120230606958 8086716240 06/01/2023 Bechoo Bechoo 3152010WL024972 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
13668 UP3152010_060123FTO_1917534 3152010000NRG23050120230606948 8086716241 06/01/2023 Arazun Arazun 3152010WL024972 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
13669 UP3152010_060123FTO_1917220 3152010000NRG23050120230606653 8086703009 06/01/2023 Kailash Kailash 3152010WL024958 00354 PUNB0157900 1065 20/01/2023 Account closed
13670 UP3152010_050722APB_FTO_652041 3152010000NRG23040720220334199 2966140703 05/07/2022 Gomal Gomal 3152010WL010348 00415 SBIN0008345 2130 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13671 UP3152010_050722FTO_650383 3152010000NRG23040720220333960 2916788112 05/07/2022 Reeta Reeta 3152010WL010345 00357 SBIN0RRPUGB 3195 08/07/2022 Participant not mapped to the product
13672 UP3152010_050722FTO_652770 3152010000NRG23040720220333905 2965715748 05/07/2022 URMILA URMILA 3152010WL010344 00415 SBIN0006361 1491 11/07/2022 No Such Account
13673 UP3152010_050722FTO_652770 3152010000NRG23040720220333880 2965715761 05/07/2022 SUKHRAM SUKHRAM 3152010WL010344 00357 SBIN0RRPUGB 1491 11/07/2022 Participant not mapped to the product
13674 UP3152010_050722FTO_650964 3152010000NRG23040720220333853 2964489894 05/07/2022 Laxuman Laxuman 3152010WL010343 00357 SBIN0RRPUGB 639 11/07/2022 Participant not mapped to the product
13675 UP3152010_050722FTO_650964 3152010000NRG23040720220333756 2964489893 05/07/2022 Anil Anil 3152010WL010343 00357 SBIN0RRPUGB 639 11/07/2022 Participant not mapped to the product
13676 UP3152010_050722FTO_650286 3152010000NRG23040720220333677 2916321123 05/07/2022 Bijuli Bijuli 3152010WL010341 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
13677 UP3152010_050722FTO_651856 3152010000NRG23040720220333140 2965264740 05/07/2022 SHEELA SHEELA 3152010WL010333 00357 SBIN0RRPUGB 3195 11/07/2022 Participant not mapped to the product
13678 UP3152010_040622FTO_360665 3152010000NRG23040620220140780 N0622005F1623 04/06/2022 Hansraji Hansraji 3152010WL005152 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
13679 UP3152010_040622FTO_360665 3152010000NRG23040620220140774 N0622005F1622 04/06/2022 Ramkali Ramkali 3152010WL005152 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
13680 UP3152010_040622APB_FTO_360616 3152010000NRG23040620220140117 N0622005F1A78 04/06/2022 RAMBHAVAN RAMBHAVAN 3152010WL005126 00415 SBIN0006361 1491 09/06/2022 Participant not mapped to the product
13681 UP3152010_040622APB_FTO_357128 3152010000NRG23040620220139943 N0622005F1A35 04/06/2022 RAM DULARE RAM DULARE 3152010WL005120 00059 BARB0BUPGBX 213 09/06/2022 Participant not mapped to the product
13682 UP3152010_040622APB_FTO_357128 3152010000NRG23040620220139942 N0622005F1A38 04/06/2022 ARATI ARATI 3152010WL005120 00059 BARB0BUPGBX 2769 09/06/2022 Participant not mapped to the product
13683 UP3152010_040622FTO_357943 3152010000NRG23040620220139204 N0622005F57B6 04/06/2022 RAMPRIT RAMPRIT 3152010WL0005092 00415 SBIN0006361 1704 09/06/2022 Account closed
13684 UP3152010_040622FTO_357943 3152010000NRG23040620220139072 N0622005F57BB 04/06/2022 Siripat Siripat 3152010WL0005088 00415 SBIN0006361 2343 09/06/2022 Account closed
13685 UP3152010_040622FTO_356514 3152010000NRG23040620220138710 N0622005F582D 04/06/2022 VINDRAWATI DEVI VINDRAWATI DEVI 3152010WL005064 00357 SBIN0RRPUGB 426 09/06/2022 Participant not mapped to the product
13686 UP3152010_040622FTO_356514 3152010000NRG23040620220138709 N0622005F5829 04/06/2022 KAILASHI DEVI KAILASHI DEVI 3152010WL005064 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
13687 UP3152010_040622APB_FTO_356527 3152010000NRG23040620220138654 N0622005F1892 04/06/2022 Dulari Dulari 3152010WL005064 00059 BARB0BUPGBX 852 09/06/2022 Participant not mapped to the product
13688 UP3152010_040622FTO_356514 3152010000NRG23040620220138649 N0622005F5827 04/06/2022 UMA DEVI UMA DEVI 3152010WL005064 00357 SBIN0RRPUGB 1491 09/06/2022 Participant not mapped to the product
13689 UP3152010_040622APB_FTO_356527 3152010000NRG23040620220138639 N0622005F189C 04/06/2022 Lilawatee Lilawatee 3152010WL005064 00357 SBIN0RRPUGB 1278 09/06/2022 Participant not mapped to the product
13690 UP3152010_040622FTO_356514 3152010000NRG23040620220138633 N0622005F5828 04/06/2022 Phula Phula 3152010WL005064 00357 SBIN0RRPUGB 2556 09/06/2022 Participant not mapped to the product
13691 UP3152010_040622APB_FTO_357203 3152010000NRG23040620220138528 N0622005F5913 04/06/2022 Vindhyachal Vindhyachal 3152010WL005056 00415 SBIN0006361 3408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13692 UP3152010_040622FTO_357259 3152010000NRG23040620220138457 N0622005F59A7 04/06/2022 Chanmati Chanmati 3152010WL005049 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13693 UP3152010_040622FTO_357259 3152010000NRG23040620220138455 N0622005F59A5 04/06/2022 Wakil Wakil 3152010WL005049 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13694 UP3152010_040622FTO_357259 3152010000NRG23040620220138413 N0622005F59A6 04/06/2022 Gayasuddin Gayasuddin 3152010WL005049 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13695 UP3152010_040622FTO_357259 3152010000NRG23040620220138402 N0622005F59A4 04/06/2022 Jalemun nisha Jalemun nisha 3152010WL005049 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13696 UP3152010_040622APB_FTO_357269 3152010000NRG23040620220138398 N0622005F57DB 04/06/2022 Bindu Bindu 3152010WL005049 00357 SBIN0RRPUGB 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13697 UP3152010_040622FTO_357259 3152010000NRG23040620220138391 N0622005F59A2 04/06/2022 Paltan Paltan 3152010WL005049 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13698 UP3152010_040622APB_FTO_357269 3152010000NRG23040620220138388 N0622005F57DC 04/06/2022 Bisun Bisun 3152010WL005049 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13699 UP3152010_040622FTO_357259 3152010000NRG23040620220138377 N0622005F59A3 04/06/2022 Vakil Vakil 3152010WL005049 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13700 UP3152010_040622FTO_357335 3152010000NRG23040620220138323 N0622005F1AF8 04/06/2022 Mintu Mintu 3152010WL005041 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13701 UP3152010_040622FTO_357335 3152010000NRG23040620220138316 N0622005F1AF7 04/06/2022 Sampat Sampat 3152010WL005041 00357 SBIN0RRPUGB 1917 09/06/2022 Participant not mapped to the product
13702 UP3152010_070422FTO_37921 3152010000NRG23040420220000058 0828887551 07/04/2022 RAM SURAT RAM SURAT 3152010WL00001 00357 SBIN0RRPUGB 612 04/05/2022 Participant not mapped to the product
13703 UP3152010_070422FTO_37921 3152010000NRG23040420220000048 0828887552 07/04/2022 HAKIM HAKIM 3152010WL00001 00357 SBIN0RRPUGB 816 04/05/2022 Participant not mapped to the product
13704 UP3152010_070422FTO_37921 3152010000NRG23040420220000006 0828887578 07/04/2022 MOHAN MOHAN 3152010WL00001 00357 SBIN0RRPUGB 816 04/05/2022 Participant not mapped to the product
13705 UP3152010_060123FTO_1917253 3152010000NRG23040120230604879 8086691113 06/01/2023 Vishvkarma Vishvkarma 3152010WL024907 00357 SBIN0RRPUGB 2556 20/01/2023 Participant not mapped to the product
13706 UP3152010_040622APB_FTO_357619 3152010000NRG23030620220137781 N0622005F194A 04/06/2022 SHYAM JEE SHYAM JEE 3152010WL005012 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
13707 UP3152010_040622APB_FTO_357619 3152010000NRG23030620220137777 N0622005F194B 04/06/2022 Gareeb Gareeb 3152010WL005012 00059 BARB0BUPGBX 2982 09/06/2022 Participant not mapped to the product
13708 UP3152010_030522FTO_147440 3152010000NRG23030520220023933 1090633730 03/05/2022 RAMSAWARI RAMSAWARI 3152010WL001271 00357 SBIN0RRPUGB 639 12/05/2022 Participant not mapped to the product
13709 UP3152010_030522FTO_147440 3152010000NRG23030520220023932 1090633748 03/05/2022 JANMEJAY JANMEJAY 3152010WL001271 00357 SBIN0RRPUGB 426 12/05/2022 Participant not mapped to the product
13710 UP3152010_030522FTO_147440 3152010000NRG23030520220023928 1090633729 03/05/2022 INDRAWATI INDRAWATI 3152010WL001271 00357 SBIN0RRPUGB 852 12/05/2022 Participant not mapped to the product
13711 UP3152010_030522FTO_147440 3152010000NRG23030520220023927 1090633733 03/05/2022 GILASHI GILASHI 3152010WL001271 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
13712 UP3152010_030522FTO_147440 3152010000NRG23030520220023926 1090633735 03/05/2022 GULAB GULAB 3152010WL001271 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
13713 UP3152010_030522FTO_147440 3152010000NRG23030520220023925 1090633727 03/05/2022 PANMATI PANMATI 3152010WL001271 00357 SBIN0RRPUGB 639 12/05/2022 Participant not mapped to the product
13714 UP3152010_030522FTO_147440 3152010000NRG23030520220023924 1090633732 03/05/2022 VISHWANATH VISHWANATH 3152010WL001271 00357 SBIN0RRPUGB 213 12/05/2022 Participant not mapped to the product
13715 UP3152010_030522FTO_147440 3152010000NRG23030520220023923 1090633734 03/05/2022 VINOD VINOD 3152010WL001271 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
13716 UP3152010_030522FTO_147440 3152010000NRG23030520220023922 1090633731 03/05/2022 POONAM POONAM 3152010WL001271 00357 SBIN0RRPUGB 639 12/05/2022 Participant not mapped to the product
13717 UP3152010_030522FTO_147440 3152010000NRG23030520220023917 1090633728 03/05/2022 PRABHAWATI PRABHAWATI 3152010WL001271 00357 SBIN0RRPUGB 639 12/05/2022 Participant not mapped to the product
13718 UP3152010_030522FTO_147440 3152010000NRG23030520220023916 1090633725 03/05/2022 PANMATI PANMATI 3152010WL001271 00357 SBIN0RRPUGB 1491 12/05/2022 Participant not mapped to the product
13719 UP3152010_030522FTO_147440 3152010000NRG23030520220023914 1090633737 03/05/2022 KRISHN NANDANI KRISHN NANDANI 3152010WL001271 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
13720 UP3152010_030522FTO_147440 3152010000NRG23030520220023913 1090633736 03/05/2022 DILIP DILIP 3152010WL001271 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
13721 UP3152010_030522FTO_147440 3152010000NRG23030520220023907 1090633738 03/05/2022 SONBARSHI SONBARSHI 3152010WL001271 00357 SBIN0RRPUGB 1065 12/05/2022 Participant not mapped to the product
13722 UP3152010_030522FTO_147440 3152010000NRG23030520220023901 1090633726 03/05/2022 PALATU PALATU 3152010WL001271 00357 SBIN0RRPUGB 1491 12/05/2022 Participant not mapped to the product
13723 UP3152010_040223FTO_2029447 3152010000NRG23030220230652997 8716572278 04/02/2023 BHAGWANT BHAGWANT 3152010WL0027323 00354 PUNB0157900 2982 13/02/2023 No Such Account
13724 UP3152010_040223FTO_2029447 3152010000NRG23030220230652717 8716572243 04/02/2023 Seetmati Seetmati 3152010WL0027276 00059 BARB0BUPGBX 852 13/02/2023 No Such Account
13725 UP3152010_040223FTO_2029447 3152010000NRG23030220230652716 8716572244 04/02/2023 Nirrmla Nirrmla 3152010WL0027276 00059 BARB0BUPGBX 1065 13/02/2023 No Such Account
13726 UP3152010_030123FTO_1898128 3152010000NRG23030120230602235 8050888220 03/01/2023 Aniruddh Aniruddh 3152010WL024784 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
13727 UP3152010_030123FTO_1897889 3152010000NRG23030120230602118 8050887304 03/01/2023 ARJUN ARJUN 3152010WL024781 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
13728 UP3152010_030123FTO_1897765 3152010000NRG23030120230601986 8050884837 03/01/2023 Radheshyam Radheshyam 3152010WL024778 00415 SBIN0006361 1278 19/01/2023 Account closed
13729 UP3152010_030123FTO_1897765 3152010000NRG23030120230601982 8050884843 03/01/2023 Ramchandra Ramchandra 3152010WL024778 00415 SBIN0006361 1278 19/01/2023 Account closed
13730 UP3152010_030123FTO_1897765 3152010000NRG23030120230601981 8050884857 03/01/2023 RAMPREET RAMPREET 3152010WL024778 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
13731 UP3152010_030123FTO_1897765 3152010000NRG23030120230601977 8050884858 03/01/2023 SAVITRI DEVI SAVITRI DEVI 3152010WL024778 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
13732 UP3152010_030123FTO_1894728 3152010000NRG23030120230601032 8050887628 03/01/2023 Mahngoo Mahngoo 3152010WL024756 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
13733 UP3152010_030123FTO_1894728 3152010000NRG23030120230601031 8050887627 03/01/2023 Maseehul Hasan Maseehul Hasan 3152010WL024756 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
13734 UP3152010_030123FTO_1894695 3152010000NRG23030120230601018 8050813244 03/01/2023 Durga Prasad Durga Prasad 3152010WL024755 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
13735 UP3152010_030123FTO_1894695 3152010000NRG23030120230601011 8050813245 03/01/2023 Halimun Halimun 3152010WL024755 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
13736 UP3152010_080922FTO_1202911 3152010000NRG23020920220468914 4740614537 08/09/2022 Ramkripal Ramkripal 3152010WL0017286 00059 BARB0BUPGBX 2130 16/09/2022 No Such Account
13737 UP3152010_020722FTO_620426 3152010000NRG23020720220323685 2852972747 02/07/2022 RAMSURAT RAMSURAT 3152010WL010118 00357 SBIN0RRPUGB 2130 07/07/2022 Participant not mapped to the product
13738 UP3152010_020722APB_FTO_620177 3152010000NRG23020720220323650 2851210097 02/07/2022 Tajammul Tajammul 3152010WL010117 00354 PUNB0157900 1704 07/07/2022 Aadhaar Number not Mapped to Account Number
13739 UP3152010_020722FTO_619945 3152010000NRG23020720220323490 2852744816 02/07/2022 Rajesh Rajesh 3152010WL010115 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
13740 UP3152010_020722FTO_619945 3152010000NRG23020720220323482 2852744808 02/07/2022 Sugreev Sugreev 3152010WL010115 00357 SBIN0RRPUGB 2130 07/07/2022 Participant not mapped to the product
13741 UP3152010_020722FTO_619865 3152010000NRG23020720220323459 2852749563 02/07/2022 ARTI ARTI 3152010WL010113 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
13742 UP3152010_020722APB_FTO_619339 3152010000NRG23020720220322782 2852001655 02/07/2022 Kamla Kamla 3152010WL010097 00059 BARB0BUPGBX 1917 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13743 UP3152010_020722FTO_618891 3152010000NRG23020720220322459 2852586374 02/07/2022 ARATI ARATI 3152010WL010078 00415 SBIN0008345 2982 07/07/2022 Account closed
13744 UP3152010_020722APB_FTO_618055 3152010000NRG23020720220321845 2851335431 02/07/2022 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 3152010WL010068 00415 SBIN0016793 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13745 UP3152010_020722FTO_618028 3152010000NRG23020720220321805 2852590597 02/07/2022 Luxmi Luxmi 3152010WL010068 00415 SBIN0016793 2982 07/07/2022 No Such Account
13746 UP3152010_020722FTO_620011 3152010000NRG23020720220320889 2852748008 02/07/2022 PUJARI PUJARI 3152010WL010039 00059 BARB0BUPGBX 1491 07/07/2022 No Such Account
13747 UP3152010_020722FTO_620011 3152010000NRG23020720220320857 2852748025 02/07/2022 Kanik Kanik 3152010WL010039 00357 SBIN0RRPUGB 1491 07/07/2022 Participant not mapped to the product
13748 UP3152010_020722FTO_619642 3152010000NRG23020720220318845 2852744801 02/07/2022 SAJIMUNNISHA SAJIMUNNISHA 3152010WL009985 00357 SBIN0RRPUGB 213 07/07/2022 Participant not mapped to the product
13749 UP3152010_020622APB_FTO_341367 3152010000NRG23020620220134649 N06220036C5D9 02/06/2022 PARSAN PARSAN 3152010WL004897 00059 BARB0BUPGBX 2982 08/06/2022 Participant not mapped to the product
13750 UP3152010_020622APB_FTO_341367 3152010000NRG23020620220134639 N06220036C5D7 02/06/2022 SAMIULLAH SAMIULLAH 3152010WL004897 00059 BARB0BUPGBX 2982 08/06/2022 Participant not mapped to the product
13751 UP3152010_040622FTO_357943 3152010000NRG23020620220134370 N0622005F5713 04/06/2022 Prabhu Prabhu 3152010WL0004883 00059 BARB0BUPGBX 2982 09/06/2022 No Such Account
13752 UP3152010_020622APB_FTO_341043 3152010000NRG23020620220133986 N0622003B1E44 02/06/2022 KRIPA SHANKAR KRIPA SHANKAR 3152010WL004864 00059 BARB0BUPGBX 2556 08/06/2022 Participant not mapped to the product
13753 UP3152010_020622FTO_341037 3152010000NRG23020620220133985 N0622003B1E72 02/06/2022 Jainuddin Jainuddin 3152010WL004864 00357 SBIN0RRPUGB 2130 08/06/2022 Participant not mapped to the product
13754 UP3152010_020622FTO_341037 3152010000NRG23020620220133966 N0622003B1E73 02/06/2022 AARTI DEVI AARTI DEVI 3152010WL004864 00357 SBIN0RRPUGB 1917 08/06/2022 Participant not mapped to the product
13755 UP3152010_020622APB_FTO_341043 3152010000NRG23020620220133931 N0622003B1E4A 02/06/2022 GYANTI GYANTI 3152010WL004864 00059 BARB0BUPGBX 1917 08/06/2022 Participant not mapped to the product
13756 UP3152010_020622FTO_341155 3152010000NRG23020620220133387 N06220036C38B 02/06/2022 Fulbadan Fulbadan 3152010WL004838 00357 SBIN0RRPUGB 1278 08/06/2022 Participant not mapped to the product
13757 UP3152010_040622FTO_357943 3152010000NRG23020620220131917 N0622005F56FE 04/06/2022 PUJARI PUJARI 3152010WL0004743 00059 BARB0BUPGBX 213 09/06/2022 No Such Account
13758 UP3152010_040622FTO_357943 3152010000NRG23020620220131746 N0622005F57C1 04/06/2022 LALMAN PRASAD LALMAN PRASAD 3152010WL0004727 00415 SBIN0016793 2130 09/06/2022 Account closed
13759 UP3152010_040622FTO_357943 3152010000NRG23020620220131745 N0622005F57C2 04/06/2022 LALMAN PRASAD LALMAN PRASAD 3152010WL0004727 00415 SBIN0016793 213 09/06/2022 Account closed
13760 UP3152010_040622FTO_357943 3152010000NRG23020620220131604 N0622005F572C 04/06/2022 Dinesh Dinesh 3152010WL0004700 00059 BARB0BUPGBX 3408 09/06/2022 No Such Account
13761 UP3152010_020522FTO_146339 3152010000NRG23020520220023050 1090606803 02/05/2022 AJEEJ ALI HASMI AJEEJ ALI HASMI 3152010WL001236 00059 BARB0BUPGBX 2556 12/05/2022 No Such Account
13762 UP3152010_020522FTO_146339 3152010000NRG23020520220022742 1090606807 02/05/2022 Durvijay Durvijay 3152010WL001214 00357 SBIN0RRPUGB 639 12/05/2022 Participant not mapped to the product
13763 UP3152010_020522APB_FTO_146368 3152010000NRG23020520220022735 1090902288 02/05/2022 Shyam Jee Shyam Jee 3152010WL001214 00357 SBIN0RRPUGB 1491 12/05/2022 Participant not mapped to the product
13764 UP3152010_020522APB_FTO_146368 3152010000NRG23020520220022734 1090902281 02/05/2022 Gareeb Gareeb 3152010WL001214 00059 BARB0BUPGBX 1491 12/05/2022 Participant not mapped to the product
13765 UP3152010_020522APB_FTO_146365 3152010000NRG23020520220021587 1090935307 02/05/2022 Mrs SUNITA Mrs SUNITA 3152010WL001188 00415 SBIN0016793 852 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13766 UP3152010_020223FTO_2025488 3152010000NRG23020220230652254 0307022919 02/02/2023 MASAUDDIN MASAUDDIN 3152010WL027189 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
13767 UP3152010_030123FTO_1894740 3152010000NRG23020120230600261 8050817087 03/01/2023 Punam Punam 3152010WL024738 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
13768 UP3152010_030123FTO_1894740 3152010000NRG23020120230600238 8050817088 03/01/2023 Rambelash Rambelash 3152010WL024738 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
13769 UP3152010_030123FTO_1894740 3152010000NRG23020120230600221 8050817089 03/01/2023 Dhirau Dhirau 3152010WL024738 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
13770 UP3152010_030123FTO_1894740 3152010000NRG23020120230600218 8050817090 03/01/2023 Deenanath Deenanath 3152010WL024738 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
13771 UP3152010_031222APB_FTO_1671372 3152010000NRG23011220220523080 7914184454 03/12/2022 Vidhya Vidhya 3152010WL021792 00059 BARB0BUPGBX 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13772 UP3152009_120323FTO_2149729 3152009000NRG23070720220357070 0329936220 12/03/2023 CHAMPA CHAMPA 3152009WL0011064 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13773 UP3152009_220622FTO_522691 3152009000NRG23080620220158728 2611401139 22/06/2022 RAM BHUAL RAM BHUAL 3152009WL0005696 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
13774 UP3152009_220622FTO_522691 3152009000NRG23080620220158730 2611401138 22/06/2022 CHANDRAWATI CHANDRAWATI 3152009WL0005696 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
13775 UP3152009_220622FTO_522691 3152009000NRG23080620220158735 2611401140 22/06/2022 SHAMBHU SHAMBHU 3152009WL0005696 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
13776 UP3152009_220622FTO_522691 3152009000NRG23080620220158736 2611401141 22/06/2022 ASHOK KUMAR ASHOK KUMAR 3152009WL0005696 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
13777 UP3152009_220622FTO_522691 3152009000NRG23080620220158737 2611401142 22/06/2022 JEETE JEETE 3152009WL0005696 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
13778 UP3152009_130622FTO_429762 3152009000NRG23080620220158745 2443591577 13/06/2022 MRS RAJPATI MRS RAJPATI 3152009WL0005698 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13779 UP3152009_290622FTO_577912 3152009000NRG23080620220159050 2814947233 29/06/2022 SUNIL SUNIL 3152009WL0005707 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
13780 UP3152009_120323FTO_2149729 3152009000NRG23080620220159293 0329936281 12/03/2023 RAMNEWAS RAMNEWAS 3152009WL0005716 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
13781 UP3152009_100622FTO_414720 3152009000NRG23100620220171970 2442946227 10/06/2022 vikaram vikaram 3152009WL006088 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13782 UP3152009_100622FTO_414720 3152009000NRG23100620220171990 2442946230 10/06/2022 lilavati lilavati 3152009WL006088 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13783 UP3152009_100622FTO_418377 3152009000NRG23100620220174974 2442675584 10/06/2022 DIPAK DIPAK 3152009WL006155 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13784 UP3152009_100622FTO_418377 3152009000NRG23100620220174978 2442675583 10/06/2022 anita anita 3152009WL006155 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13785 UP3152009_100622FTO_417395 3152009000NRG23100620220175117 2442635998 10/06/2022 GUNGAN GUNGAN 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13786 UP3152009_100622FTO_417395 3152009000NRG23100620220175119 2442635992 10/06/2022 harilal harilal 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13787 UP3152009_100622FTO_417395 3152009000NRG23100620220175134 2442635995 10/06/2022 islam islam 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13788 UP3152009_100622FTO_417395 3152009000NRG23100620220175138 2442635993 10/06/2022 amerika amerika 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13789 UP3152009_100622FTO_417395 3152009000NRG23100620220175157 2442635994 10/06/2022 KUNNI KUNNI 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13790 UP3152009_100622FTO_417395 3152009000NRG23100620220175162 2442636001 10/06/2022 ANNAPURNA ANNAPURNA 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13791 UP3152009_100622FTO_417395 3152009000NRG23100620220175181 2442635996 10/06/2022 rameshwar rameshwar 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13792 UP3152009_100622FTO_417395 3152009000NRG23100620220175186 2442636000 10/06/2022 KURAISHA KURAISHA 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13793 UP3152009_100622FTO_417395 3152009000NRG23100620220175187 2442635999 10/06/2022 MAHESH MAHESH 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13794 UP3152009_100622FTO_417395 3152009000NRG23100620220175207 2442636002 10/06/2022 SAVJA SAVJA 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13795 UP3152009_100622FTO_417395 3152009000NRG23100620220175255 2442635997 10/06/2022 RADHESAYAM JAISWAL RADHESAYAM JAISWAL 3152009WL006160 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13796 UP3152009_100622FTO_417061 3152009000NRG23100620220177215 2447824222 10/06/2022 MAGRA MAGRA 3152009WL006209 00357 SBIN0RRPUGB 1917 23/06/2022 Participant not mapped to the product
13797 UP3152009_100622FTO_417247 3152009000NRG23100620220177869 2442960887 10/06/2022 AJIT KUMAR AJIT KUMAR 3152009WL006221 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13798 UP3152002_050722FTO_659339 3152002000NRG23050720220342921 2963498554 05/07/2022 MUSHEER MUSHEER 3152002WL010614 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
13799 UP3152002_050722FTO_659339 3152002000NRG23050720220342920 2963498553 05/07/2022 RAHTUN RAHTUN 3152002WL010614 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
13800 UP3152002_050722FTO_659046 3152002000NRG23050720220338109 2967013958 05/07/2022 RAMSHEELA RAMSHEELA 3152002WL010492 00415 SBIN0002568 3195 11/07/2022 No Such Account
13801 UP3152002_050722FTO_659269 3152002000NRG23050720220338047 2965276790 05/07/2022 RAM DIN RAM DIN 3152002WL010489 00357 SBIN0RRPUGB 852 11/07/2022 Participant not mapped to the product
13802 UP3152002_050722FTO_659269 3152002000NRG23050720220338046 2965276789 05/07/2022 CHANDRAWATI CHANDRAWATI 3152002WL010489 00357 SBIN0RRPUGB 852 11/07/2022 Participant not mapped to the product
13803 UP3152002_050722APB_FTO_659254 3152002000NRG23050720220337925 2966137316 05/07/2022 MEWATI MEWATI 3152002WL010486 00415 SBIN0008255 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13804 UP3152002_050622FTO_365116 3152002000NRG23050620220143422 N06220068DF77 05/06/2022 ABDUL RASID ABDUL RASID 3152002WL005222 00059 BARB0BUPGBX 2982 09/06/2022 No Such Account
13805 UP3152002_050622FTO_365116 3152002000NRG23050620220143421 N06220068DF7E 05/06/2022 RAJU RAJU 3152002WL005222 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13806 UP3152002_050622FTO_365009 3152002000NRG23050620220143309 N06220068BA57 05/06/2022 SONU SONU 3152002WL005212 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13807 UP3152002_050622FTO_365009 3152002000NRG23050620220143306 N06220068BA56 05/06/2022 DASHARATH DASHARATH 3152002WL005212 00357 SBIN0RRPUGB 2982 09/06/2022 Participant not mapped to the product
13808 UP3152002_050622APB_FTO_365012 3152002000NRG23050620220143302 N06220068BA5A 05/06/2022 DURGAVATI DEVI DURGAVATI DEVI 3152002WL005212 00415 SBIN0002568 2982 09/06/2022 Participant not mapped to the product
13809 UP3152002_050622APB_FTO_364516 3152002000NRG23050620220143188 N06220068B4AA 05/06/2022 CHHEDI CHHEDI 3152002WL005205 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
13810 UP3152002_050622APB_FTO_364516 3152002000NRG23050620220143187 N06220068B4A9 05/06/2022 URMILA URMILA 3152002WL005205 00059 BARB0BUPGBX 1704 09/06/2022 Participant not mapped to the product
13811 UP3152002_050622FTO_364511 3152002000NRG23050620220143184 N06220068B9A3 05/06/2022 DAYA SHANKER DAYA SHANKER 3152002WL005205 00357 SBIN0RRPUGB 1704 09/06/2022 Participant not mapped to the product
13812 UP3152002_050622FTO_364511 3152002000NRG23050620220143175 N06220068B99E 05/06/2022 BAIJNATH BAIJNATH 3152002WL005205 00059 BARB0BUPGBX 1278 09/06/2022 No Such Account
13813 UP3152002_101222FTO_1719892 3152002000NRG23091220220542875 7917416240 10/12/2022 SUKHANI SUKHANI 3152002WL022604 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13814 UP3152002_160622APB_FTO_468677 3152002000NRG23160620220221740 2446566965 16/06/2022 REKHA REKHA 3152002WL007351 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13815 UP3152002_160622APB_FTO_468677 3152002000NRG23160620220221751 2446566967 16/06/2022 RAMAWATI RAMAWATI 3152002WL007351 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13816 UP3152002_160622APB_FTO_468677 3152002000NRG23160620220221759 2446566984 16/06/2022 PARMAWATI PARMAWATI 3152002WL007351 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13817 UP3152002_160622FTO_468673 3152002000NRG23160620220221769 2444523060 16/06/2022 HARINATH HARINATH 3152002WL007351 00415 SBIN0008257 2982 23/06/2022 No Such Account
13818 UP3152002_101222FTO_1719892 3152002000NRG23091220220542874 7917416232 10/12/2022 BASEER BASEER 3152002WL022604 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
13819 UP3152002_110722FTO_722834 3152002000NRG23090720220371204 3875736032 11/07/2022 janak dulari janak dulari 3152002WL011530 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
13820 UP3152002_110722FTO_722834 3152002000NRG23090720220371202 3875736075 11/07/2022 MO JAHAN MO JAHAN 3152002WL011530 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
13821 UP3152002_110722FTO_722834 3152002000NRG23090720220371185 3875736031 11/07/2022 UJRAWATI UJRAWATI 3152002WL011530 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
13822 UP3152002_110722FTO_722834 3152002000NRG23090720220371148 3875736076 11/07/2022 URMILA URMILA 3152002WL011530 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
13823 UP3152010_020822APB_FTO_931030 3152010000NRG23010820220440612 3901085897 02/08/2022 MAKBUL MAKBUL 3152010WL014872 00354 PUNB0157900 1065 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13824 UP3152010_010422APB_FTO_4432 3152010000NRG22310320220706798 0884899266 01/04/2022 SAWARI DEVI SAWARI DEVI 3152010WL042072 00059 BARB0BUPGBX 1428 06/05/2022 Participant not mapped to the product
13825 UP3152010_010422FTO_3690 3152010000NRG22310320220706442 0894695500 01/04/2022 Vishwanath Vishwanath 3152010WL042041 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
13826 UP3152010_010422FTO_3981 3152010000NRG22310320220706192 0884889347 01/04/2022 RAM SURAT RAM SURAT 3152010WL042026 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
13827 UP3152010_010422FTO_3981 3152010000NRG22310320220706180 0884889346 01/04/2022 HAKIM HAKIM 3152010WL042026 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
13828 UP3152010_010422FTO_3981 3152010000NRG22310320220706130 0884889406 01/04/2022 MOHAN MOHAN 3152010WL042026 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
13829 UP3152010_010422APB_FTO_4316 3152010000NRG22310320220705255 0884898227 01/04/2022 PARSAN PARSAN 3152010WL041980 00059 BARB0BUPGBX 2856 06/05/2022 Participant not mapped to the product
13830 UP3152010_010422APB_FTO_4316 3152010000NRG22310320220705248 0884898226 01/04/2022 SAMIULLAH SAMIULLAH 3152010WL041980 00059 BARB0BUPGBX 2856 06/05/2022 Participant not mapped to the product
13831 UP3152010_010422FTO_3576 3152010000NRG22310320220704257 0884889706 01/04/2022 Ramawati Devi Ramawati Devi 3152010WL041951 00357 SBIN0RRPUGB 204 06/05/2022 Participant not mapped to the product
13832 UP3152010_120522APB_FTO_198436 3152010000NRG23110520220042080 1345614105 12/05/2022 DAMODAR VERMA DAMODAR VERMA 3152010WL001868 00059 BARB0BUPGBX 213 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13833 UP3152010_120522APB_FTO_195547 3152010000NRG23110520220041896 1345615081 12/05/2022 MS. MALATI MS. MALATI 3152010WL001865 00059 BARB0BUPGBX 213 18/05/2022 Participant not mapped to the product
13834 UP3152010_120522FTO_195541 3152010000NRG23110520220041887 1344824547 12/05/2022 Jaysingh Jaysingh 3152010WL001865 00357 SBIN0RRPUGB 213 18/05/2022 Participant not mapped to the product
13835 UP3152010_120522FTO_195541 3152010000NRG23110520220041877 1344824545 12/05/2022 Babulal Babulal 3152010WL001865 00357 SBIN0RRPUGB 213 18/05/2022 Participant not mapped to the product
13836 UP3152010_120522FTO_195541 3152010000NRG23110520220041872 1344824546 12/05/2022 Ramroop Ramroop 3152010WL001865 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
13837 UP3152010_120522APB_FTO_195547 3152010000NRG23110520220041871 1345615083 12/05/2022 BABURAM BABURAM 3152010WL001865 00059 BARB0BUPGBX 213 18/05/2022 Participant not mapped to the product
13838 UP3152010_120522FTO_195721 3152010000NRG23110520220041623 1344831265 12/05/2022 KAMLESH KAMLESH 3152010WL001856 00357 SBIN0RRPUGB 2130 18/05/2022 Participant not mapped to the product
13839 UP3152010_120522FTO_195721 3152010000NRG23110520220041622 1344831264 12/05/2022 DEV NARAIN DEV NARAIN 3152010WL001856 00357 SBIN0RRPUGB 2130 18/05/2022 Participant not mapped to the product
13840 UP3152010_120522FTO_195721 3152010000NRG23110520220041615 1344831263 12/05/2022 Ramsavarup Ramsavarup 3152010WL001856 00357 SBIN0RRPUGB 1065 18/05/2022 Participant not mapped to the product
13841 UP3152010_120522APB_FTO_195727 3152010000NRG23110520220041602 1345616845 12/05/2022 Mr AMERIKA Mr AMERIKA 3152010WL001856 00059 BARB0BUPGBX 2130 18/05/2022 Participant not mapped to the product
13842 UP3152010_120123FTO_1949390 3152010000NRG23110120230618887 8085462432 12/01/2023 Kamalesh Kamalesh 3152010WL025422 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13843 UP3152010_160522APB_FTO_209891 3152010000NRG23130520220049726 1625396574 16/05/2022 Prabhu Prabhu 3152010WL002092 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
13844 UP3152010_160522APB_FTO_209891 3152010000NRG23130520220049735 1625396562 16/05/2022 Najam Najam 3152010WL002092 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
13845 UP3152010_110622FTO_426376 3152010000NRG23110620220186200 2442635032 11/06/2022 Sanraji Sanraji 3152010WL006379 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13846 UP3152010_110622FTO_426376 3152010000NRG23110620220186204 2442635033 11/06/2022 Shiv Shiv 3152010WL006379 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13847 UP3152002_110722FTO_722856 3152002000NRG23090720220371089 3873761142 11/07/2022 CHANDRAPAL CHANDRAPAL 3152002WL011528 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
13848 UP3152002_110722FTO_722856 3152002000NRG23090720220371070 3873761141 11/07/2022 JAGRANI JAGRANI 3152002WL011528 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
13849 UP3152002_090722FTO_708003 3152002000NRG23090720220370843 3864019141 09/07/2022 Kavita Kavita 3152002WL011520 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13850 UP3152002_090722FTO_708030 3152002000NRG23090720220370772 3864096830 09/07/2022 rinki rinki 3152002WL011518 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13851 UP3152002_090622APB_FTO_408942 3152002000NRG23090620220169813 2442864825 09/06/2022 FAUJDAR FAUJDAR 3152002WL006025 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13852 UP3152002_090622FTO_408939 3152002000NRG23090620220169798 2447807251 09/06/2022 CHAITU CHAITU 3152002WL006025 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13853 UP3152002_090622FTO_409043 3152002000NRG23090620220169692 2442762849 09/06/2022 SITARUNNISHA SITARUNNISHA 3152002WL006022 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13854 UP3152002_070722FTO_676353 3152002054NRG23070720220352855 3037418647 07/07/2022 AWADHRAJI AWADHRAJI 3152002WL010964 00357 SBIN0RRPUGB 852 13/07/2022 Participant not mapped to the product
13855 UP3152002_070722FTO_676353 3152002054NRG23070720220352860 3037418639 07/07/2022 JAGDISH JAGDISH 3152002WL010964 00415 SBIN0002568 2982 13/07/2022 No Such Account
13856 UP3152002_110123FTO_1947833 3152002075NRG23110120230618832 8082034971 11/01/2023 RABNIDEVE RABNIDEVE 3152002WL025407 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
13857 UP3152002_110522FTO_193114 3152002091NRG23110520220042756 1344829317 11/05/2022 RAKESH RAKESH 3152002WL001891 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
13858 UP3152002_110522FTO_193114 3152002091NRG23110520220042760 1344829318 11/05/2022 SUBHASH SUBHASH 3152002WL001891 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
13859 UP3152002_110522APB_FTO_193116 3152002091NRG23110520220042761 1345486984 11/05/2022 Momina Momina 3152002WL001891 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
13860 UP3152002_110522FTO_193114 3152002091NRG23110520220042762 1344829319 11/05/2022 Ashma Ashma 3152002WL001891 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
13861 UP3152002_110522APB_FTO_193116 3152002091NRG23110520220042763 1345486987 11/05/2022 Najma khatun Najma khatun 3152002WL001891 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
13862 UP3152002_160722FTO_781115 3152002000NRG21010220210985974 3870043600 16/07/2022 MAHENDRI MAHENDRI 3152002WL040273 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13863 UP3152002_160722FTO_781115 3152002000NRG21020120210920374 3870043611 16/07/2022 VAAHIDA KHATOON VAAHIDA KHATOON 3152002WL035390 00618 SBIN0RRPUGB 1005 11/08/2022 Participant not mapped to the product
13864 UP3152002_160722FTO_781115 3152002000NRG21020120210920375 3870043612 16/07/2022 VAAHIDA KHATOON VAAHIDA KHATOON 3152002WL035390 00618 SBIN0RRPUGB 3015 11/08/2022 Participant not mapped to the product
13865 UP3152002_160722FTO_781115 3152002000NRG21040220210996567 3870043589 16/07/2022 Nijamuddin Nijamuddin 3152002WL040829 00618 SBIN0RRPUGB 2010 11/08/2022 Participant not mapped to the product
13866 UP3152002_160722FTO_781115 3152002000NRG21040220210996568 3870043614 16/07/2022 RATTAN RATTAN 3152002WL040830 00618 SBIN0RRPUGB 804 11/08/2022 Participant not mapped to the product
13867 UP3152002_160722FTO_781115 3152002000NRG21050120210924981 3870043598 16/07/2022 Rukhamini Rukhamini 3152002WL035806 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13868 UP3152002_160722FTO_781115 3152002000NRG21050120210926281 3870043610 16/07/2022 AJIT AJIT 3152002WL035913 00618 SBIN0RRPUGB 1407 11/08/2022 Participant not mapped to the product
13869 UP3152002_160722FTO_781115 3152002000NRG21050220210996669 3870043588 16/07/2022 SAFIKUN NISHA SAFIKUN NISHA 3152002WL040842 00618 SBIN0RRPUGB 1407 11/08/2022 Participant not mapped to the product
13870 UP3152002_160722FTO_781115 3152002000NRG21060120210927689 3870043602 16/07/2022 Sarita Sarita 3152002WL036011 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13871 UP3152002_160722FTO_781115 3152002000NRG21060420211111683 3870043596 16/07/2022 SABBIR SABBIR 3152002WL050058 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13872 UP3152002_160722FTO_781115 3152002000NRG21060420211111684 3870043604 16/07/2022 Mo Kaif Mo Kaif 3152002WL050058 00618 SBIN0RRPUGB 2814 11/08/2022 Participant not mapped to the product
13873 UP3152002_310522FTO_327111 3152002000NRG22060520220724100 N0622001C69D0 31/05/2022 RAMDAS RAMDAS 3152002WL0043862 00059 BARB0BUPGBX 816 06/06/2022 No Such Account
13874 UP3152002_310522FTO_327111 3152002000NRG22060520220724111 N0622001C69B6 31/05/2022 JUGANI JUGANI 3152002WL0043864 00059 BARB0BUPGBX 1020 06/06/2022 No Such Account
13875 UP3152002_310522FTO_327111 3152002000NRG22060520220724114 N0622001C69A8 31/05/2022 Parasanath Parasanath 3152002WL0043864 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
13876 UP3152002_190922FTO_1262441 3152002000NRG22080420220717357 5306967054 19/09/2022 Aman Aman 3152002WL0042699 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
13877 UP3152002_190922FTO_1262441 3152002000NRG22080420220717376 5306967060 19/09/2022 INDRAWATI INDRAWATI 3152002WL0042707 00415 SBIN0002568 1224 07/10/2022 Account closed
13878 UP3152002_310522FTO_327111 3152002000NRG22120520220724473 N0622001C69F2 31/05/2022 VASANTKUMAR VASANTKUMAR 3152002WL0043974 00059 BARB0BUPGBX 2856 06/06/2022 No Such Account
13879 UP3152002_110522FTO_193020 3152002000NRG23090520220038755 1344899561 11/05/2022 BHAGWANDAS BHAGWANDAS 3152002WL001759 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
13880 UP3152002_110522FTO_193006 3152002000NRG23090520220038692 1344911953 11/05/2022 KALASHI KALASHI 3152002WL001757 00357 SBIN0RRPUGB 852 18/05/2022 Participant not mapped to the product
13881 UP3152002_110522FTO_193006 3152002000NRG23090520220038676 1344911955 11/05/2022 JANARDAN JANARDAN 3152002WL001757 00357 SBIN0RRPUGB 852 18/05/2022 Participant not mapped to the product
13882 UP3152002_110522APB_FTO_193010 3152002000NRG23090520220038658 1345484833 11/05/2022 RAJBAHADUR RAJBAHADUR 3152002WL001757 00059 BARB0BUPGBX 1491 18/05/2022 Participant not mapped to the product
13883 UP3152002_150722FTO_776585 3152002000NRG23110720220372411 3869973060 15/07/2022 SUGRIV SUGRIV 3152002WL0011659 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13884 UP3152002_150722FTO_776585 3152002000NRG23110720220372412 3869973061 15/07/2022 SUGRIV SUGRIV 3152002WL0011659 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13885 UP3152002_150722FTO_776585 3152002000NRG23110720220372413 3869973062 15/07/2022 SUGRIV SUGRIV 3152002WL0011659 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13886 UP3152002_150722FTO_776585 3152002000NRG23110720220372414 3869973059 15/07/2022 SUGRIV SUGRIV 3152002WL0011659 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
13887 UP3152002_090522FTO_178514 3152002000NRG23090520220036573 1270929521 09/05/2022 SURESH SURESH 3152002WL001710 00357 SBIN0RRPUGB 2130 17/05/2022 Participant not mapped to the product
13888 UP3152002_090522FTO_178514 3152002000NRG23090520220036551 1270929522 09/05/2022 NAJIM NAJIM 3152002WL001710 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
13889 UP3152002_090522FTO_178497 3152002000NRG23090520220036426 1271143565 09/05/2022 CHANDRIKA CHANDRIKA 3152002WL001707 00357 SBIN0RRPUGB 2769 17/05/2022 Participant not mapped to the product
13890 UP3152002_090522FTO_178497 3152002000NRG23090520220036421 1271143564 09/05/2022 RAMDASH RAMDASH 3152002WL001707 00357 SBIN0RRPUGB 2769 17/05/2022 Participant not mapped to the product
13891 UP3152002_090522APB_FTO_178486 3152002000NRG23090520220036344 1273804802 09/05/2022 PREMA PREMA 3152002WL001704 00059 BARB0BUPGBX 213 16/05/2022 Participant not mapped to the product
13892 UP3152002_081222FTO_1708630 3152002000NRG23081220220539848 7916440632 08/12/2022 DINANATH DINANATH 3152002WL022484 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
13893 UP3152002_150722FTO_776585 3152002000NRG23120720220380061 3869973105 15/07/2022 RAM MILAN RAM MILAN 3152002WL0011913 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
13894 UP3152002_180123FTO_1975976 3152002000NRG23121020220490063 8130015389 18/01/2023 MANTAB MANTAB 3152002WL0019477 00415 SBIN0017386 1491 24/01/2023 No Such Account
13895 UP3152002_180123FTO_1975976 3152002000NRG23121020220490405 8130015364 18/01/2023 AMINA AMINA 3152002WL0019503 00059 BARB0BUPGBX 2130 24/01/2023 No Such Account
13896 UP3152002_180123FTO_1975976 3152002000NRG23121020220490406 8130015368 18/01/2023 ROSHANI ROSHANI 3152002WL0019503 00059 BARB0BUPGBX 213 24/01/2023 No Such Account
13897 UP3152002_180123FTO_1975976 3152002000NRG23121020220490407 8130015370 18/01/2023 ROSHANI ROSHANI 3152002WL0019503 00059 BARB0BUPGBX 2556 24/01/2023 No Such Account
13898 UP3152002_180123FTO_1975976 3152002000NRG23121020220490408 8130015369 18/01/2023 ROSHANI ROSHANI 3152002WL0019503 00059 BARB0BUPGBX 3408 24/01/2023 No Such Account
13899 UP3152002_180123FTO_1975976 3152002000NRG23121020220490409 8130015374 18/01/2023 KHATIB KHATIB 3152002WL0019503 00059 BARB0BUPGBX 2556 24/01/2023 No Such Account
13900 UP3152002_180123FTO_1975976 3152002000NRG23121020220490410 8130015362 18/01/2023 AMINA AMINA 3152002WL0019503 00059 BARB0BUPGBX 3408 24/01/2023 No Such Account
13901 UP3152002_180123FTO_1975976 3152002000NRG23121020220490411 8130015361 18/01/2023 AMINA AMINA 3152002WL0019503 00059 BARB0BUPGBX 2556 24/01/2023 No Such Account
13902 UP3152002_180123FTO_1975976 3152002000NRG23121020220490412 8130015363 18/01/2023 AMINA AMINA 3152002WL0019503 00059 BARB0BUPGBX 2130 24/01/2023 No Such Account
13903 UP3152002_160123FTO_1967323 3152002000NRG23130120230624555 8128763385 16/01/2023 SHAIV SHAIV 3152002WL025636 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
13904 UP3152002_160123FTO_1967323 3152002000NRG23130120230624559 8128763386 16/01/2023 MIRJA MIRJA 3152002WL025636 00415 SBIN0008257 1278 24/01/2023 Account closed
13905 UP3152002_160522FTO_209837 3152002000NRG23130520220049535 1623252760 16/05/2022 NIRMALA NIRMALA 3152002WL002085 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
13906 UP3152002_160522FTO_209837 3152002000NRG23130520220049538 1623252753 16/05/2022 URMILA URMILA 3152002WL002085 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
13907 UP3152002_160522FTO_209837 3152002000NRG23130520220049540 1623252737 16/05/2022 BANDANA BANDANA 3152002WL002085 00354 PUNB0211900 2982 27/05/2022 No Such Account
13908 UP3152002_160522FTO_209837 3152002000NRG23130520220049544 1623252738 16/05/2022 CHINAKI CHINAKI 3152002WL002085 00415 SBIN0003206 2982 27/05/2022 No Such Account
13909 UP3152002_160522FTO_209837 3152002000NRG23130520220049549 1623252754 16/05/2022 SHAUKAT SHAUKAT 3152002WL002085 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
13910 UP3152002_180622FTO_483929 3152002000NRG23130620220193570 2515284794 18/06/2022 CHEKHUR CHEKHUR 3152002WL006623 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
13911 UP3152002_180622FTO_483929 3152002000NRG23130620220193575 2515284793 18/06/2022 RAM MILAN SAHANI RAM MILAN SAHANI 3152002WL006623 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
13912 UP3152002_180622FTO_483929 3152002000NRG23130620220193589 2515284792 18/06/2022 SAKRAWATI SAKRAWATI 3152002WL006623 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
13913 UP3152002_180622FTO_483929 3152002000NRG23130620220193607 2515284795 18/06/2022 SOURABH SOURABH 3152002WL006623 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
13914 UP3152002_180622FTO_483854 3152002000NRG23130620220193691 2515076601 18/06/2022 Premchand Premchand 3152002WL006625 00415 SBIN0008257 3408 27/06/2022 Account closed
13915 UP3152002_180622APB_FTO_483861 3152002000NRG23130620220193694 2515502722 18/06/2022 SIRTAJI SIRTAJI 3152002WL006625 00059 BARB0BUPGBX 3408 27/06/2022 Participant not mapped to the product
13916 UP3152002_180622FTO_483854 3152002000NRG23130620220193701 2515076594 18/06/2022 BALIRAM BALIRAM 3152002WL006625 00059 BARB0BUPGBX 2556 27/06/2022 No Such Account
13917 UP3152002_150622FTO_459230 3152002000NRG23130620220195456 2444912096 15/06/2022 Sajida khatun Sajida khatun 3152002WL006656 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13918 UP3152002_150622FTO_459089 3152002000NRG23130620220195779 2444808975 15/06/2022 MAHIBUN NISA MAHIBUN NISA 3152002WL006665 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13919 UP3152002_150622FTO_459089 3152002000NRG23130620220195780 2444808936 15/06/2022 MOBARAK MOBARAK 3152002WL006665 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13920 UP3152002_150622APB_FTO_458845 3152002000NRG23140620220196566 2446757256 15/06/2022 SANJU SANJU 3152002WL006689 00415 SBIN0008257 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13921 UP3152002_150622APB_FTO_459127 3152002000NRG23140620220196731 2445783189 15/06/2022 Hariram Hariram 3152002WL006693 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13922 UP3152002_150622APB_FTO_459127 3152002000NRG23140620220196742 2445783195 15/06/2022 INDRAWATI INDRAWATI 3152002WL006693 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13923 UP3152002_150622FTO_459121 3152002000NRG23140620220196744 2444911563 15/06/2022 KASHI KASHI 3152002WL006693 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
13924 UP3152002_180622FTO_482437 3152002000NRG23140620220204569 2515284818 18/06/2022 DURGAVATI DURGAVATI 3152002WL006907 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
13925 UP3152010_050422FTO_31146 3152010032NRG22050420220715827 0888893103 05/04/2022 Pramod Pramod 3152010WL042540 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
13926 UP3152010_050422FTO_31146 3152010032NRG22050420220715831 0888893102 05/04/2022 SAVITRI SAVITRI 3152010WL042540 00357 SBIN0RRPUGB 1428 06/05/2022 Participant not mapped to the product
13927 UP3152010_120123FTO_1949348 3152010036NRG23120120230619063 8085481935 12/01/2023 Ramdavan Ramdavan 3152010WL025428 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
13928 UP3152010_210522FTO_239094 3152010000NRG22020520220721275 1625033378 21/05/2022 RAMPYARE RAMPYARE 3152010WL0043401 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
13929 UP3152010_210522FTO_239094 3152010000NRG22020520220721279 1625033448 21/05/2022 Rambhawan Rambhawan 3152010WL0043402 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
13930 UP3152010_210522FTO_239094 3152010000NRG22020520220721288 1625033534 21/05/2022 KIRAN KIRAN 3152010WL0043404 00176 IDIB000U536 1428 27/05/2022 No Such Account
13931 UP3152010_210522FTO_239094 3152010000NRG22020520220721303 1625033383 21/05/2022 Lalman Paswan Lalman Paswan 3152010WL0043412 00059 BARB0BUPGBX 408 27/05/2022 No Such Account
13932 UP3152010_210522FTO_239094 3152010000NRG22020520220721312 1625033500 21/05/2022 RAM BELASH RAM BELASH 3152010WL0043419 00059 BARB0BUPGBX 408 27/05/2022 Account closed
13933 UP3152010_210522FTO_239094 3152010000NRG22020520220721313 1625033501 21/05/2022 RAM BELASH RAM BELASH 3152010WL0043419 00059 BARB0BUPGBX 2856 27/05/2022 Account closed
13934 UP3152010_210522FTO_239094 3152010000NRG22020520220721327 1625033496 21/05/2022 AJEEJ ALI HASMI AJEEJ ALI HASMI 3152010WL0043423 00059 BARB0BUPGBX 3264 27/05/2022 No Such Account
13935 UP3152010_210522FTO_239094 3152010000NRG22020520220721336 1625033413 21/05/2022 GAURI GAURI 3152010WL0043427 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
13936 UP3152010_210522FTO_239094 3152010000NRG22030520220721890 1625033380 21/05/2022 SANGEETA URF REETA SANGEETA URF REETA 3152010WL0043518 00059 BARB0BUPGBX 612 27/05/2022 No Such Account
13937 UP3152010_210522FTO_239094 3152010000NRG22030520220721904 1625033379 21/05/2022 KAMLAWATI KAMLAWATI 3152010WL0043525 00059 BARB0BUPGBX 1020 27/05/2022 No Such Account
13938 UP3152010_190422FTO_82381 3152010000NRG22130420220720180 0919199573 19/04/2022 SANDHYA SANDHYA 3152010WL043141 00357 SBIN0RRPUGB 408 07/05/2022 Participant not mapped to the product
13939 UP3152010_250422FTO_103818 3152010000NRG22140420220720315 0921267949 25/04/2022 RAHIDUN NISHA RAHIDUN NISHA 3152010WL0043162 00059 BARB0BUPGBX 2040 07/05/2022 No Such Account
13940 UP3152010_190422APB_FTO_82442 3152010000NRG22190420220720492 0919869811 19/04/2022 VIDYA DEVI VIDYA DEVI 3152010WL043208 00059 BARB0BUPGBX 1224 07/05/2022 Participant not mapped to the product
13941 UP3152010_190422APB_FTO_82442 3152010000NRG22190420220720493 0919869844 19/04/2022 Mr RAMKALAF Mr RAMKALAF 3152010WL043208 00059 BARB0BUPGBX 1224 07/05/2022 Participant not mapped to the product
13942 UP3152010_190422APB_FTO_82442 3152010000NRG22190420220720534 0919869803 19/04/2022 KAMLAWATI KAMLAWATI 3152010WL043208 00059 BARB0BUPGBX 1224 07/05/2022 Participant not mapped to the product
13943 UP3152010_190422APB_FTO_82442 3152010000NRG22190420220720552 0919869847 19/04/2022 Santira Santira 3152010WL043208 00059 BARB0BUPGBX 1224 07/05/2022 Participant not mapped to the product
13944 UP3152010_110622FTO_426376 3152010000NRG23110620220186219 2442635017 11/06/2022 PUJARI PUJARI 3152010WL006379 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13945 UP3152010_110622FTO_426362 3152010000NRG23110620220186339 2442761827 11/06/2022 Prem Prem 3152010WL006387 00357 SBIN0RRPUGB 639 23/06/2022 Participant not mapped to the product
13946 UP3152010_110622APB_FTO_426364 3152010000NRG23110620220186366 2448184750 11/06/2022 RAMBHAVAN RAMBHAVAN 3152010WL006387 00415 SBIN0006361 639 23/06/2022 Participant not mapped to the product
13947 UP3152010_110622APB_FTO_426346 3152010000NRG23110620220188334 2442982928 11/06/2022 RAMBELASI RAMBELASI 3152010WL006425 00059 BARB0BUPGBX 2130 23/06/2022 Participant not mapped to the product
13948 UP3152010_120722FTO_727458 3152010000NRG23110720220372117 3873719631 12/07/2022 Rakibun Nisha Rakibun Nisha 3152010WL011645 00354 PUNB0083000 2982 11/08/2022 No Such Account
13949 UP3152010_160323APB_FTO_2180812 3152010000NRG23140320230691406 0333772580 16/03/2023 Radhe Shyam Radhe Shyam 3152010WL029008 00473 YESB0NSB004 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13950 UP3152010_160323FTO_2182810 3152010000NRG23140320230691836 0333499278 16/03/2023 AVDESH SHARMA AVDESH SHARMA 3152010WL029024 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
13951 UP3152002_150622APB_FTO_459405 3152002000NRG23140620220204949 2446575346 15/06/2022 Ramprasad Ramprasad 3152002WL006917 00059 BARB0BUPGBX 1278 23/06/2022 Participant not mapped to the product
13952 UP3152002_080722FTO_696784 3152002000NRG23070720220357849 3864200339 08/07/2022 SWAMINATH SWAMINATH 3152002WL011077 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
13953 UP3152002_080722FTO_696511 3152002000NRG23070720220357394 3864207794 08/07/2022 POONAM POONAM 3152002WL011071 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
13954 UP3152002_070722FTO_681651 3152002000NRG23070720220356574 3864197939 07/07/2022 NARWADA NARWADA 3152002WL011049 00415 SBIN0008255 3195 11/08/2022 No Such Account
13955 UP3152002_070722FTO_680746 3152002000NRG23070720220356511 3864123112 07/07/2022 Mahngu Mahngu 3152002WL011047 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13956 UP3152002_070722FTO_680746 3152002000NRG23070720220356502 3864123111 07/07/2022 GANHU GANHU 3152002WL011047 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13957 UP3152002_070722FTO_680746 3152002000NRG23070720220356500 3864123108 07/07/2022 BUDHIRAM BUDHIRAM 3152002WL011047 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13958 UP3152002_070722FTO_680746 3152002000NRG23070720220356499 3864123110 07/07/2022 MUNNA MUNNA 3152002WL011047 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13959 UP3152002_150622APB_FTO_459380 3152002000NRG23140620220205102 2448197209 15/06/2022 URMILA URMILA 3152002WL006929 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13960 UP3152002_160622FTO_468989 3152002000NRG23140620220205330 2447894907 16/06/2022 RAM PREET RAM PREET 3152002WL006938 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13961 UP3152002_160622FTO_468989 3152002000NRG23140620220205341 2447894906 16/06/2022 jaikisun jaikisun 3152002WL006938 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13962 UP3152002_150722FTO_776585 3152002000NRG23140720220394272 3869973002 15/07/2022 ajij ahmad ajij ahmad 3152002WL0012406 00415 SBIN0002568 2130 11/08/2022 No Such Account
13963 UP3152002_160722FTO_789404 3152002000NRG23140720220395962 3870167994 16/07/2022 GARIB GARIB 3152002WL012479 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
13964 UP3152002_150622APB_FTO_459287 3152002000NRG23150620220205838 2448170037 15/06/2022 Inarmati Inarmati 3152002WL006946 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13965 UP3152002_150622FTO_459281 3152002000NRG23150620220205845 2444513385 15/06/2022 KAVITA KAVITA 3152002WL006946 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13966 UP3152002_150622FTO_459281 3152002000NRG23150620220205851 2444513414 15/06/2022 Mohrab Mohrab 3152002WL006946 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13967 UP3152002_150622APB_FTO_459287 3152002000NRG23150620220205871 2448170035 15/06/2022 PEER MOHD PEER MOHD 3152002WL006946 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13968 UP3152002_150622FTO_459281 3152002000NRG23150620220205899 2444513387 15/06/2022 RAJESH JAISWAL RAJESH JAISWAL 3152002WL006946 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13969 UP3152002_150622FTO_459281 3152002000NRG23150620220205901 2444513384 15/06/2022 DINESHJAISWAL DINESHJAISWAL 3152002WL006946 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13970 UP3152002_150622FTO_459281 3152002000NRG23150620220205903 2444513383 15/06/2022 PRADIP PRADIP 3152002WL006946 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13971 UP3152002_150622FTO_459281 3152002000NRG23150620220205904 2444513388 15/06/2022 SAMSADALI SAMSADALI 3152002WL006946 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13972 UP3152002_150622FTO_459281 3152002000NRG23150620220205907 2444513386 15/06/2022 SHIVAM SHIVAM 3152002WL006946 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13973 UP3152002_061222FTO_1692244 3152002000NRG23061220220533715 7915375653 06/12/2022 SHESHNATH SHESHNATH 3152002WL022230 00059 BARB0BUPGBX 2130 14/01/2023 No Such Account
13974 UP3152002_061222FTO_1686029 3152002000NRG23061220220532326 7914073501 06/12/2022 SADIHA SADIHA 3152002WL022184 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
13975 UP3152002_100622FTO_419525 3152002000NRG23100620220174453 2442574492 10/06/2022 HASINA BEGAM HASINA BEGAM 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13976 UP3152002_100622FTO_419489 3152002000NRG23100620220174738 2447834776 10/06/2022 Durgesh Durgesh 3152002WL006151 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
13977 UP3152010_150323FTO_2176650 3152010000NRG23140320230691897 0333497219 15/03/2023 PANKAJ KUMAR GUPTA PANKAJ KUMAR GUPTA 3152010WL029026 00415 SBIN0006361 2556 30/03/2023 Account closed
13978 UP3152010_150323APB_FTO_2176549 3152010000NRG23140320230691914 0333771023 15/03/2023 VIMLA VIMLA 3152010WL029027 00415 SBIN0006361 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13979 UP3152010_150323FTO_2176453 3152010000NRG23140320230691995 0333501756 15/03/2023 Gomati Gomati 3152010WL029029 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
13980 UP3152010_150323FTO_2176453 3152010000NRG23140320230691997 0333501755 15/03/2023 Hari prasad Hari prasad 3152010WL029029 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
13981 UP3152010_150323APB_FTO_2176440 3152010000NRG23140320230692006 0333752304 15/03/2023 Yunus Yunus 3152010WL029029 00354 PUNB0083000 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13982 UP3152010_150323FTO_2175899 3152010000NRG23140320230692314 0333501317 15/03/2023 Sursati Sursati 3152010WL029036 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
13983 UP3152010_150323FTO_2175899 3152010000NRG23140320230692316 0333501318 15/03/2023 Narsingh Narsingh 3152010WL029036 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
13984 UP3152010_140622APB_FTO_446186 3152010000NRG23140620220202712 2443444414 14/06/2022 Usha Devi Usha Devi 3152010WL006859 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
13985 UP3152010_140622FTO_446172 3152010000NRG23140620220202713 2447758442 14/06/2022 Deenanath Deenanath 3152010WL006859 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13986 UP3152010_140622APB_FTO_446515 3152010000NRG23140620220203084 2443438389 14/06/2022 Ramlakshan Ramlakshan 3152010WL006866 00059 BARB0BUPGBX 852 23/06/2022 Participant not mapped to the product
13987 UP3152010_140622FTO_446513 3152010000NRG23140620220203100 2447745401 14/06/2022 Pramila Devi Pramila Devi 3152010WL006866 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13988 UP3152010_140622FTO_446513 3152010000NRG23140620220203122 2447745405 14/06/2022 Khushbu Khushbu 3152010WL006866 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13989 UP3152010_140622FTO_446513 3152010000NRG23140620220203128 2447745408 14/06/2022 karamat karamat 3152010WL006866 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13990 UP3152010_140622FTO_446513 3152010000NRG23140620220203138 2447745397 14/06/2022 Gujrati Gujrati 3152010WL006866 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13991 UP3152010_140622FTO_446513 3152010000NRG23140620220203153 2447745402 14/06/2022 Durgawati Durgawati 3152010WL006866 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
13992 UP3152010_140622APB_FTO_446478 3152010000NRG23140620220203247 2443446892 14/06/2022 Mahendra patel Mahendra patel 3152010WL006867 00415 SBIN0016793 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13993 UP3152010_140622FTO_446465 3152010000NRG23140620220203254 2447767875 14/06/2022 Adya Adya 3152010WL006867 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
13994 UP3152010_140622APB_FTO_447103 3152010000NRG23140620220203611 2443526835 14/06/2022 JAIYAD JAIYAD 3152010WL006882 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
13995 UP3152010_140622FTO_447420 3152010000NRG23140620220204341 2443307445 14/06/2022 Pavhari Pavhari 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13996 UP3152010_140622APB_FTO_447425 3152010000NRG23140620220204342 2447974539 14/06/2022 Anarudh Anarudh 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13997 UP3152010_140622FTO_447420 3152010000NRG23140620220204344 2443307446 14/06/2022 Anesh Anesh 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13998 UP3152010_140622FTO_447420 3152010000NRG23140620220204351 2443307450 14/06/2022 Rajesh Kumar Rajesh Kumar 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
13999 UP3152010_140622FTO_447420 3152010000NRG23140620220204354 2443307454 14/06/2022 KUSUM KUSUM 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14000 UP3152002_100622FTO_419449 3152002000NRG23100620220177073 2442680861 10/06/2022 Hadisun Nisha Hadisun Nisha 3152002WL006204 00415 SBIN0002568 3408 23/06/2022 No Such Account
14001 UP3152002_100622FTO_419432 3152002000NRG23100620220177418 2442959324 10/06/2022 risikopor risikopor 3152002WL006212 00415 SBIN0016466 2982 23/06/2022 No Such Account
14002 UP3152002_100622APB_FTO_419387 3152002000NRG23100620220177517 2442878843 10/06/2022 SARATALI SARATALI 3152002WL006214 00473 YESB0NSB007 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14003 UP3152002_100622FTO_419385 3152002000NRG23100620220177544 2442947791 10/06/2022 RESHMA RESHMA 3152002WL006214 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14004 UP3152002_100622APB_FTO_419332 3152002000NRG23100620220177758 2442837611 10/06/2022 Ghure Ghure 3152002WL006218 00415 SBIN0016466 2982 23/06/2022 Participant not mapped to the product
14005 UP3152002_100622FTO_419329 3152002000NRG23100620220177762 2442594565 10/06/2022 BINDRAWATI BINDRAWATI 3152002WL006218 00415 SBIN0016466 2982 23/06/2022 No Such Account
14006 UP3152002_100622APB_FTO_419332 3152002000NRG23100620220177769 2442837640 10/06/2022 MAHENDRE MAHENDRE 3152002WL006218 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14007 UP3152002_100622FTO_419329 3152002000NRG23100620220177774 2442594568 10/06/2022 RAMNARAYAN RAMNARAYAN 3152002WL006218 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14008 UP3152002_100622FTO_419329 3152002000NRG23100620220177776 2442594569 10/06/2022 VINDRAVATI VINDRAVATI 3152002WL006218 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14009 UP3152002_100622FTO_419329 3152002000NRG23100620220177777 2442594572 10/06/2022 KANHAIYALAL KANHAIYALAL 3152002WL006218 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14010 UP3152002_100622FTO_419329 3152002000NRG23100620220177778 2442594571 10/06/2022 PANNA LAL PANNA LAL 3152002WL006218 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14011 UP3152002_100622FTO_419329 3152002000NRG23100620220177786 2442594570 10/06/2022 SRIKANTI SRIKANTI 3152002WL006218 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14012 UP3152002_101222FTO_1719892 3152002000NRG23091220220542883 7917416233 10/12/2022 SATYAJALI SATYAJALI 3152002WL022604 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
14013 UP3152002_101222FTO_1719892 3152002000NRG23091220220542907 7917416234 10/12/2022 TASMIRUNNISHA TASMIRUNNISHA 3152002WL022604 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
14014 UP3152002_110123APB_FTO_1947759 3152002000NRG23100120230615332 8082149787 11/01/2023 USHA USHA 3152002WL025291 00415 SBIN0008255 852 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14015 UP3152002_110123FTO_1947756 3152002000NRG23100120230615337 8082029384 11/01/2023 SANJOO SANJOO 3152002WL025291 00415 SBIN0008255 852 20/01/2023 Account closed
14016 UP3152002_110123FTO_1947676 3152002000NRG23100120230616150 8082035609 11/01/2023 BAIJNATH BAIJNATH 3152002WL025321 00357 SBIN0RRPUGB 3408 20/01/2023 Participant not mapped to the product
14017 UP3152002_100622APB_FTO_419759 3152002000NRG23100620220172184 2442910138 10/06/2022 SUGRIV SUGRIV 3152002WL006093 00415 SBIN0008257 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14018 UP3152002_100622FTO_419758 3152002000NRG23100620220172229 2442577105 10/06/2022 RAMJEET RAMJEET 3152002WL006093 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
14019 UP3152002_110622FTO_426556 3152002000NRG23100620220172422 2442602847 11/06/2022 Suman Suman 3152002WL006097 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
14020 UP3152002_110622FTO_422654 3152002000NRG23100620220172674 2442749040 11/06/2022 SURENDAER SURENDAER 3152002WL006104 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
14021 UP3152002_110622FTO_426512 3152002000NRG23100620220173598 2442766547 11/06/2022 RAMPREET RAMPREET 3152002WL006124 00415 SBIN0002568 1917 23/06/2022 No Such Account
14022 UP3152002_110622FTO_426658 3152002000NRG23100620220173915 2442749238 11/06/2022 SOHARATI SOHARATI 3152002WL006131 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
14023 UP3152002_110622FTO_426540 3152002000NRG23100620220174053 2442613595 11/06/2022 SUBHAWATI SUBHAWATI 3152002WL006134 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14024 UP3152010_140622FTO_447420 3152010000NRG23140620220204361 2443307449 14/06/2022 Badruddin Badruddin 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14025 UP3152010_140622FTO_447420 3152010000NRG23140620220204363 2443307448 14/06/2022 Chandraprakash Chandraprakash 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14026 UP3152010_140622FTO_447420 3152010000NRG23140620220204364 2443307447 14/06/2022 Liyakat Liyakat 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14027 UP3152010_140622FTO_447420 3152010000NRG23140620220204368 2443307451 14/06/2022 HABIBULLAH HABIBULLAH 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14028 UP3152010_140622FTO_447420 3152010000NRG23140620220204371 2443307453 14/06/2022 Mahendra Sharma Mahendra Sharma 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14029 UP3152010_140622APB_FTO_447425 3152010000NRG23140620220204376 2447974524 14/06/2022 Vinod Vinod 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14030 UP3152010_140622FTO_447420 3152010000NRG23140620220204384 2443307457 14/06/2022 KAUSILYA DEVI KAUSILYA DEVI 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14031 UP3152010_140622FTO_447420 3152010000NRG23140620220204385 2443307458 14/06/2022 RITU RITU 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14032 UP3152010_140622FTO_447420 3152010000NRG23140620220204394 2443307452 14/06/2022 Shahabuddin Shahabuddin 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14033 UP3152010_140622APB_FTO_447425 3152010000NRG23140620220204396 2447974518 14/06/2022 Sajid Ali Sajid Ali 3152010WL006901 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14034 UP3152010_140622FTO_447906 3152010000NRG23140620220204712 2443271329 14/06/2022 Jhauli Devi Jhauli Devi 3152010WL006910 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14035 UP3152010_140622FTO_447906 3152010000NRG23140620220204719 2443271324 14/06/2022 Rajendra Rajendra 3152010WL006910 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14036 UP3152010_140622APB_FTO_447919 3152010000NRG23140620220204740 2447977745 14/06/2022 YASHODA YASHODA 3152010WL006910 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
14037 UP3152010_140622FTO_447906 3152010000NRG23140620220204765 2443271323 14/06/2022 Vidyasagar Vidyasagar 3152010WL006910 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14038 UP3152010_140622APB_FTO_447961 3152010000NRG23140620220204777 2443444890 14/06/2022 DINESH SINGH DINESH SINGH 3152010WL006911 00059 BARB0BUPGBX 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14039 UP3152010_140622APB_FTO_447961 3152010000NRG23140620220204779 2443444885 14/06/2022 SUNIL SUNIL 3152010WL006911 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
14040 UP3152010_140622FTO_448035 3152010000NRG23140620220204918 2443361037 14/06/2022 NAGENDRA NAGENDRA 3152010WL006913 00176 IDIB000U536 1704 23/06/2022 No Such Account
14041 UP3152010_151222FTO_1746723 3152010000NRG23141220220550365 7919422349 15/12/2022 Rafi Rafi 3152010WL022918 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14042 UP3152010_151222FTO_1746717 3152010000NRG23141220220550404 7919510626 15/12/2022 Durgawati Durgawati 3152010WL022921 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
14043 UP3152010_151022FTO_1421753 3152010000NRG23151020220491814 6549680158 15/10/2022 Tihul Tihul 3152010WL019645 00357 SBIN0RRPUGB 2130 19/11/2022 Participant not mapped to the product
14044 UP3152010_151222FTO_1750192 3152010000NRG23151220220552440 7919407338 15/12/2022 URMILA DEVI URMILA DEVI 3152010WL022984 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14045 UP3152010_160422FTO_70432 3152010000NRG23160420220001505 0917776763 16/04/2022 REETA DEVI REETA DEVI 3152010WL000210 00357 SBIN0RRPUGB 3264 07/05/2022 Participant not mapped to the product
14046 UP3152010_090722FTO_707013 3152010000NRG23280620220300160 3864025883 09/07/2022 Luxmi Luxmi 3152010WL0009167 00415 SBIN0016793 2982 11/08/2022 No Such Account
14047 UP3152010_090722FTO_707013 3152010000NRG23280620220300161 3864025865 09/07/2022 Paramhansh Paramhansh 3152010WL0009167 00415 SBIN0016793 2982 11/08/2022 Account closed
14048 UP3152002_100622FTO_419568 3152002000NRG23100620220174358 2442936773 10/06/2022 VIKARM VIKARM 3152002WL006140 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14049 UP3152002_100622APB_FTO_419570 3152002000NRG23100620220174366 2442854132 10/06/2022 BHANMATI BHANMATI 3152002WL006140 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14050 UP3152002_100622FTO_419525 3152002000NRG23100620220174399 2442574484 10/06/2022 SHYAMLAL SHYAMLAL 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14051 UP3152002_100622FTO_419525 3152002000NRG23100620220174401 2442574487 10/06/2022 DUKHI DUKHI 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14052 UP3152002_100622FTO_419525 3152002000NRG23100620220174403 2442574482 10/06/2022 RAMBRIKSH RAMBRIKSH 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14053 UP3152002_100622FTO_419525 3152002000NRG23100620220174407 2442574486 10/06/2022 CHINKU CHINKU 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14054 UP3152002_100622FTO_419525 3152002000NRG23100620220174408 2442574483 10/06/2022 HARIRAM HARIRAM 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14055 UP3152002_100622FTO_419525 3152002000NRG23100620220174415 2442574485 10/06/2022 SHOHARATI SHOHARATI 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14056 UP3152002_100622FTO_419525 3152002000NRG23100620220174423 2442574488 10/06/2022 RADHIKA DEVI RADHIKA DEVI 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14057 UP3152002_100622APB_FTO_419526 3152002000NRG23100620220174424 2442769224 10/06/2022 JONHA JONHA 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14058 UP3152002_100622FTO_419525 3152002000NRG23100620220174429 2442574489 10/06/2022 SAKIR ALI SAKIR ALI 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14059 UP3152002_100622FTO_419525 3152002000NRG23100620220174433 2442574490 10/06/2022 KREENS MURARI KREENS MURARI 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14060 UP3152002_100622FTO_419525 3152002000NRG23100620220174435 2442574494 10/06/2022 Manju Manju 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14061 UP3152002_100622FTO_419525 3152002000NRG23100620220174438 2442574495 10/06/2022 RUTHLI RUTHLI 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14062 UP3152002_100622FTO_419525 3152002000NRG23100620220174447 2442574493 10/06/2022 NASIMA KHATOON NASIMA KHATOON 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14063 UP3152002_100622FTO_419525 3152002000NRG23100620220174451 2442574491 10/06/2022 SHABNAM BEGAM SHABNAM BEGAM 3152002WL006142 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14064 UP3152002_130622FTO_438824 3152002000NRG23120620220188872 2443389990 13/06/2022 Raju Raju 3152002WL006491 00415 SBIN0008257 2982 23/06/2022 Account closed
14065 UP3152002_120722FTO_736521 3152002000NRG23120720220384811 3868548928 12/07/2022 AIRUN NISHA AIRUN NISHA 3152002WL012067 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14066 UP3152002_121222FTO_1728160 3152002000NRG23121220220545476 7917455628 12/12/2022 SULOCHANA SULOCHANA 3152002WL022708 00059 BARB0BUPGBX 3408 14/01/2023 No Such Account
14067 UP3152002_121222FTO_1727976 3152002000NRG23121220220546365 7917443560 12/12/2022 BRAMHANAND BRAMHANAND 3152002WL022742 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14068 UP3152002_130323APB_FTO_2157275 3152002000NRG23130320230682961 0330436070 13/03/2023 SONI SONI 3152002WL028756 00415 SBIN0002568 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14069 UP3152002_130622FTO_439076 3152002000NRG23130620220191881 2443402559 13/06/2022 GIRIJESH GIRIJESH 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14070 UP3152002_130622FTO_439076 3152002000NRG23130620220191882 2443402548 13/06/2022 DINESH DINESH 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14071 UP3152002_130622APB_FTO_439191 3152002000NRG23130620220194521 2443329075 13/06/2022 MANGARU MANGARU 3152002WL006640 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
14072 UP3152010_090722FTO_707013 3152010000NRG23280620220300162 3864025866 09/07/2022 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 3152010WL0009167 00415 SBIN0016793 2982 11/08/2022 Account closed
14073 UP3152010_090722FTO_707013 3152010000NRG23280620220300181 3864025868 09/07/2022 DURGA DURGA 3152010WL0009167 00415 SBIN0006361 2982 11/08/2022 No Such Account
14074 UP3152010_020722FTO_620111 3152010000NRG23300620220311296 2852745128 02/07/2022 Ramsewak Ramsewak 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14075 UP3152010_020722FTO_620111 3152010000NRG23300620220311298 2852745133 02/07/2022 Panmati Panmati 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14076 UP3152010_020722FTO_620111 3152010000NRG23300620220311302 2852745118 02/07/2022 Bramha Bramha 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14077 UP3152010_020722FTO_620111 3152010000NRG23300620220311310 2852745119 02/07/2022 Changur Changur 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14078 UP3152010_020722FTO_620111 3152010000NRG23300620220311312 2852745120 02/07/2022 Ramlakhan Ramlakhan 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14079 UP3152010_020722FTO_620111 3152010000NRG23300620220311314 2852745129 02/07/2022 Niramati Niramati 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14080 UP3152010_020722FTO_620111 3152010000NRG23300620220311315 2852745127 02/07/2022 Surendra Surendra 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14081 UP3152010_020722FTO_620111 3152010000NRG23300620220311317 2852745130 02/07/2022 Ramjee Gupta Ramjee Gupta 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14082 UP3152010_020722FTO_620111 3152010000NRG23300620220311320 2852745132 02/07/2022 RAMSHAKAL RAMSHAKAL 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14083 UP3152010_020722FTO_620111 3152010000NRG23300620220311322 2852745134 02/07/2022 Saraswati Saraswati 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14084 UP3152010_020722FTO_620111 3152010000NRG23300620220311329 2852745116 02/07/2022 Shakuntla Shakuntla 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14085 UP3152010_020722FTO_620111 3152010000NRG23300620220311331 2852745135 02/07/2022 Ishrawati Ishrawati 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14086 UP3152010_020722FTO_620111 3152010000NRG23300620220311340 2852745137 02/07/2022 Kranti Devi Kranti Devi 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14087 UP3152010_020722FTO_620111 3152010000NRG23300620220311345 2852745131 02/07/2022 Shailesh Shailesh 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14088 UP3152010_020722FTO_620111 3152010000NRG23300620220311346 2852745136 02/07/2022 Savitri Savitri 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14089 UP3152010_020722FTO_620111 3152010000NRG23300620220311348 2852745121 02/07/2022 Ramakant Singh Ramakant Singh 3152010WL009715 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14090 UP3152010_240722FTO_851496 3152010000NRG23120720220379857 3880364459 24/07/2022 RAMESH RAMESH 3152010WL0011893 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
14091 UP3152010_240722FTO_851496 3152010000NRG23120720220379858 3880364443 24/07/2022 RAMBELAS RAMBELAS 3152010WL0011894 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
14092 UP3152010_240722FTO_851496 3152010000NRG23120720220379863 3880364444 24/07/2022 RAMBELAS RAMBELAS 3152010WL0011894 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14093 UP3152010_160522FTO_209884 3152010000NRG23130520220049734 1617930540 16/05/2022 MAJEEDUN NISHA MAJEEDUN NISHA 3152010WL002092 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14094 UP3152010_160522FTO_209884 3152010000NRG23130520220049742 1617930539 16/05/2022 Savitri Sharma Savitri Sharma 3152010WL002092 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14095 UP3152010_160522APB_FTO_209907 3152010000NRG23130520220053619 1605247007 16/05/2022 Ramshis Ramshis 3152010WL002202 00354 PUNB0157900 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14096 UP3152010_160722APB_FTO_788120 3152010000NRG23140720220393903 3883310082 16/07/2022 Kamla Kamla 3152010WL012379 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14097 UP3152010_160722APB_FTO_787679 3152010000NRG23140720220395030 3883279389 16/07/2022 Beglal Beglal 3152010WL012432 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14098 UP3152010_180922FTO_1260296 3152010000NRG23140920220476358 4878440955 18/09/2022 BELAS BELAS 3152010WL0017949 00059 BARB0BUPGBX 213 21/09/2022 Account closed
14099 UP3152010_180922FTO_1260296 3152010000NRG23140920220476359 4878440954 18/09/2022 BELAS BELAS 3152010WL0017949 00059 BARB0BUPGBX 2982 21/09/2022 Account closed
14100 UP3152010_160622FTO_463534 3152010000NRG23150620220209325 2514003000 16/06/2022 SHRI BHAGWAT SHRI BHAGWAT 3152010WL007023 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14101 UP3152010_160622FTO_463471 3152010000NRG23150620220209839 2513840972 16/06/2022 Lakshameena Lakshameena 3152010WL007035 00357 SBIN0RRPUGB 639 27/06/2022 Participant not mapped to the product
14102 UP3152010_160622FTO_463471 3152010000NRG23150620220209841 2513840979 16/06/2022 Gangasagar Gangasagar 3152010WL007035 00357 SBIN0RRPUGB 213 27/06/2022 Participant not mapped to the product
14103 UP3152010_160622FTO_463471 3152010000NRG23150620220209846 2513840973 16/06/2022 Shivlal Shivlal 3152010WL007035 00357 SBIN0RRPUGB 426 27/06/2022 Participant not mapped to the product
14104 UP3152010_160622APB_FTO_463152 3152010000NRG23150620220212205 2514289313 16/06/2022 Mahatam Mahatam 3152010WL007082 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
14105 UP3152010_160622FTO_463198 3152010000NRG23150620220212291 2513848659 16/06/2022 Guddi Guddi 3152010WL007086 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
14106 UP3152010_160622FTO_463198 3152010000NRG23150620220212296 2513848660 16/06/2022 Mukesh Kumar Mukesh Kumar 3152010WL007086 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14107 UP3152010_160622FTO_463213 3152010000NRG23150620220212312 2513849397 16/06/2022 Nasirun Nasirun 3152010WL007087 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14108 UP3152010_160622FTO_463213 3152010000NRG23150620220212313 2513849395 16/06/2022 Wasiullah Wasiullah 3152010WL007087 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14109 UP3152010_160622FTO_463213 3152010000NRG23150620220212316 2513849396 16/06/2022 Badrun Badrun 3152010WL007087 00357 SBIN0RRPUGB 213 27/06/2022 Participant not mapped to the product
14110 UP3152010_160622APB_FTO_463179 3152010000NRG23150620220212832 2514307645 16/06/2022 MAYA MAYA 3152010WL007110 00176 IDIB000U536 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14111 UP3152010_240722FTO_851496 3152010000NRG23150720220399052 3880364481 24/07/2022 SURENDRA SURENDRA 3152010WL0012678 00415 SBIN0006361 426 11/08/2022 No Such Account
14112 UP3152010_240722FTO_851496 3152010000NRG23150720220399053 3880364485 24/07/2022 JAGAT JAGAT 3152010WL0012678 00415 SBIN0006361 426 11/08/2022 No Such Account
14113 UP3152010_190123FTO_1981319 3152010000NRG23160120230626013 8133672651 19/01/2023 Chhabilal Chhabilal 3152010WL025665 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
14114 UP3152010_190123FTO_1981319 3152010000NRG23160120230626022 8133672652 19/01/2023 Kisnawati Kisnawati 3152010WL025665 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
14115 UP3152010_190123FTO_1981319 3152010000NRG23160120230626038 8133672653 19/01/2023 Kamlawati Kamlawati 3152010WL025665 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
14116 UP3152010_190123APB_FTO_1981300 3152010000NRG23160120230626182 8131822550 19/01/2023 Alamgeer Alamgeer 3152010WL025670 00059 BARB0BUPGBX 3408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14117 UP3152010_190123FTO_1981331 3152010000NRG23160120230626309 8130017915 19/01/2023 Wahid Ali Wahid Ali 3152010WL025674 00357 SBIN0RRPUGB 426 24/01/2023 Participant not mapped to the product
14118 UP3152010_190123APB_FTO_1981343 3152010000NRG23160120230626323 8130546091 19/01/2023 Alamgeer Alamgeer 3152010WL025674 00059 BARB0BUPGBX 213 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14119 UP3152010_190123FTO_1981472 3152010000NRG23160120230626559 8130018598 19/01/2023 Ramkesh Ramkesh 3152010WL025681 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
14120 UP3152010_190123FTO_1981487 3152010000NRG23160120230626825 8130007734 19/01/2023 Basanti Basanti 3152010WL025691 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14121 UP3152010_190123FTO_1981487 3152010000NRG23160120230626833 8130007733 19/01/2023 Kaushilya Kaushilya 3152010WL025691 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14122 UP3152010_190123FTO_1981482 3152010000NRG23160120230627280 8130020438 19/01/2023 Molahu Molahu 3152010WL025704 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14123 UP3152010_190123FTO_1981482 3152010000NRG23160120230627291 8130020439 19/01/2023 Purusottam Purusottam 3152010WL025704 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14124 UP3152010_190123FTO_1981482 3152010000NRG23160120230627296 8130020440 19/01/2023 Ramesh Ramesh 3152010WL025704 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14125 UP3152010_190123FTO_1981482 3152010000NRG23160120230627304 8130020437 19/01/2023 Kismati Kismati 3152010WL025704 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14126 UP3152010_190123FTO_1981571 3152010000NRG23160120230627331 8130018243 19/01/2023 Gyanti Gyanti 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14127 UP3152010_190123FTO_1981571 3152010000NRG23160120230627342 8130018235 19/01/2023 Gyanchand Gyanchand 3152010WL025706 00357 SBIN0RRPUGB 639 24/01/2023 Participant not mapped to the product
14128 UP3152010_190123FTO_1981571 3152010000NRG23160120230627349 8130018236 19/01/2023 Kusumwati Kusumwati 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14129 UP3152010_190123FTO_1981571 3152010000NRG23160120230627351 8130018238 19/01/2023 Ramsinhasan Ramsinhasan 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14130 UP3152010_190123FTO_1981571 3152010000NRG23160120230627354 8130018233 19/01/2023 Rammurat Rammurat 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14131 UP3152010_190123FTO_1981571 3152010000NRG23160120230627357 8130018234 19/01/2023 Ramdavan Ramdavan 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14132 UP3152010_190123FTO_1981571 3152010000NRG23160120230627360 8130018237 19/01/2023 Suresh Suresh 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14133 UP3152010_190123FTO_1981571 3152010000NRG23160120230627361 8130018241 19/01/2023 Tara devi Tara devi 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14134 UP3152010_190123FTO_1981571 3152010000NRG23160120230627362 8130018239 19/01/2023 Satynarayan Satynarayan 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14135 UP3152010_190123FTO_1981571 3152010000NRG23160120230627364 8130018240 19/01/2023 Satte Satte 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14136 UP3152010_190123FTO_1981571 3152010000NRG23160120230627373 8130018242 19/01/2023 Matibar Singh Matibar Singh 3152010WL025706 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
14137 UP3152010_160622APB_FTO_464844 3152010000NRG23160620220214719 2518236464 16/06/2022 SANJAY SANJAY 3152010WL007181 00059 BARB0BUPGBX 1704 27/06/2022 Participant not mapped to the product
14138 UP3152010_160622APB_FTO_464769 3152010000NRG23160620220214942 2514280414 16/06/2022 Mr RAMJIT NISHAD Mr RAMJIT NISHAD 3152010WL007188 00415 SBIN0006361 3408 27/06/2022 Participant not mapped to the product
14139 UP3152010_160622APB_FTO_464454 3152010000NRG23160620220215384 2448195895 16/06/2022 VIDHYAWATI VIDHYAWATI 3152010WL007196 00059 BARB0BUPGBX 213 23/06/2022 Participant not mapped to the product
14140 UP3152010_120722FTO_726273 3152010000NRG23110720220374414 3873492971 12/07/2022 SAMBHU SAMBHU 3152010WL011709 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14141 UP3152010_120722FTO_726159 3152010000NRG23110720220374698 3873753730 12/07/2022 Gena Devi Gena Devi 3152010WL011714 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
14142 UP3152010_120722APB_FTO_725768 3152010000NRG23110720220376789 3873844987 12/07/2022 Kamlawati Kamlawati 3152010WL011784 00473 YESB0NSB004 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14143 UP3152010_120123FTO_1951170 3152010000NRG23120120230619432 8085475601 12/01/2023 Bhulai Bhulai 3152010WL025449 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
14144 UP3152010_120123FTO_1951314 3152010000NRG23120120230619679 8085474731 12/01/2023 Jagdish Jagdish 3152010WL025459 00357 SBIN0RRPUGB 1491 20/01/2023 Participant not mapped to the product
14145 UP3152002_140722FTO_763162 3152002000NRG23140720220392357 3870099047 14/07/2022 Ram karan Ram karan 3152002WL012325 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
14146 UP3152002_140722FTO_763162 3152002000NRG23140720220392359 3870099048 14/07/2022 Ram karan Ram karan 3152002WL012325 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
14147 UP3152002_130722FTO_751658 3152002022NRG23130720220390328 3873626207 13/07/2022 SHATRUDHAN SHATRUDHAN 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14148 UP3152002_130722FTO_751658 3152002022NRG23130720220390330 3873626205 13/07/2022 DASHARATH DASHARATH 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14149 UP3152002_130722FTO_751658 3152002022NRG23130720220390334 3873626210 13/07/2022 RAMKEVAL RAMKEVAL 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14150 UP3152002_130722FTO_751658 3152002022NRG23130720220390337 3873626212 13/07/2022 GANESH GANESH 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14151 UP3152002_130722FTO_751658 3152002022NRG23130720220390344 3873626211 13/07/2022 MIRA MIRA 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14152 UP3152002_130722FTO_751658 3152002022NRG23130720220390346 3873626209 13/07/2022 PANCHAM PANCHAM 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14153 UP3152002_130722FTO_751658 3152002022NRG23130720220390347 3873626206 13/07/2022 JAIRAM JAIRAM 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14154 UP3152002_130722FTO_751658 3152002022NRG23130720220390349 3873626213 13/07/2022 RAMDIN RAMDIN 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14155 UP3152002_130722FTO_751658 3152002022NRG23130720220390350 3873626214 13/07/2022 SHARADA SHARADA 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14156 UP3152002_120522FTO_200320 3152002033NRG23120520220046300 1344907130 12/05/2022 JIYANA JIYANA 3152002WL001995 00357 SBIN0RRPUGB 852 18/05/2022 Participant not mapped to the product
14157 UP3152002_120522APB_FTO_200324 3152002033NRG23120520220046314 1345617954 12/05/2022 BADRIVISHAL BADRIVISHAL 3152002WL001995 00357 SBIN0RRPUGB 639 18/05/2022 Participant not mapped to the product
14158 UP3152002_120522FTO_200320 3152002033NRG23120520220046348 1344907131 12/05/2022 CHINAK CHINAK 3152002WL001995 00357 SBIN0RRPUGB 1704 18/05/2022 Participant not mapped to the product
14159 UP3152002_120522FTO_200345 3152002033NRG23120520220046358 1344825850 12/05/2022 MURSALIM MURSALIM 3152002WL001996 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14160 UP3152002_120522FTO_200345 3152002033NRG23120520220046363 1344825852 12/05/2022 JEETE JEETE 3152002WL001996 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14161 UP3152002_120522FTO_200345 3152002033NRG23120520220046367 1344825848 12/05/2022 SUDAMA SUDAMA 3152002WL001996 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14162 UP3152002_120522FTO_200345 3152002033NRG23120520220046384 1344825849 12/05/2022 CHHEDI CHHEDI 3152002WL001996 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14163 UP3152002_120522FTO_200345 3152002033NRG23120520220046394 1344825851 12/05/2022 RAGHURAJ YADAV RAGHURAJ YADAV 3152002WL001996 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14164 UP3152002_120522FTO_200449 3152002033NRG23120520220047856 1344902999 12/05/2022 INDRAWATI INDRAWATI 3152002WL002036 00357 SBIN0RRPUGB 2856 18/05/2022 Participant not mapped to the product
14165 UP3152002_180622APB_FTO_482543 3152002000NRG23150620220207958 2515502016 18/06/2022 RAM BELASH RAM BELASH 3152002WL006986 00415 SBIN0008255 3408 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14166 UP3152002_180622FTO_484736 3152002000NRG23150620220207972 5306996027 18/06/2022 SANDEP SANDEP 3152002WL006987 00059 BARB0BUPGBX 3408 07/10/2022 No Such Account
14167 UP3152002_170622FTO_479945 3152002000NRG23150620220208728 2515093530 17/06/2022 NANDLAL NANDLAL 3152002WL007005 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
14168 UP3152002_170622FTO_479945 3152002000NRG23150620220208731 2515093517 17/06/2022 GHURHU GHURHU 3152002WL007005 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
14169 UP3152010_120123FTO_1954432 3152010000NRG23120120230620205 8085481736 12/01/2023 Islam Islam 3152010WL025479 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
14170 UP3152010_120123FTO_1954508 3152010000NRG23120120230621656 8085474751 12/01/2023 Sahadat Sahadat 3152010WL025523 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
14171 UP3152010_120123FTO_1954523 3152010000NRG23120120230621739 8085460595 12/01/2023 Dhirau Dhirau 3152010WL025525 00357 SBIN0RRPUGB 1065 20/01/2023 Participant not mapped to the product
14172 UP3152010_120123FTO_1954523 3152010000NRG23120120230621746 8085460593 12/01/2023 Rampratap Rampratap 3152010WL025525 00357 SBIN0RRPUGB 639 20/01/2023 Participant not mapped to the product
14173 UP3152010_120123FTO_1954523 3152010000NRG23120120230621747 8085460594 12/01/2023 Punam Punam 3152010WL025525 00357 SBIN0RRPUGB 426 20/01/2023 Participant not mapped to the product
14174 UP3152010_130422FTO_57824 3152010000NRG23120420220000266 0830436653 13/04/2022 SHIVKUMAR SHIVKUMAR 3152010WL000057 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
14175 UP3152010_130422FTO_57824 3152010000NRG23120420220000283 0830436650 13/04/2022 KUSUM KUSUM 3152010WL000057 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
14176 UP3152010_130422FTO_57824 3152010000NRG23120420220000331 0830436651 13/04/2022 KANTU KANTU 3152010WL000059 00357 SBIN0RRPUGB 1224 04/05/2022 Participant not mapped to the product
14177 UP3152010_130422FTO_57824 3152010000NRG23120420220000334 0830436652 13/04/2022 JAYSREE JAYSREE 3152010WL000059 00357 SBIN0RRPUGB 1224 04/05/2022 Participant not mapped to the product
14178 UP3152010_130422FTO_57824 3152010000NRG23120420220000345 0830436648 13/04/2022 LALPATI LALPATI 3152010WL000059 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
14179 UP3152010_130422FTO_57824 3152010000NRG23120420220000348 0830436647 13/04/2022 KAUSHILYA KAUSHILYA 3152010WL000059 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
14180 UP3152010_130422FTO_57824 3152010000NRG23120420220000349 0830436626 13/04/2022 RAMVARAN RAMVARAN 3152010WL000059 00354 PUNB0157900 1428 04/05/2022 Account closed
14181 UP3152010_130422FTO_57824 3152010000NRG23120420220000350 0830436644 13/04/2022 RAMAWATI RAMAWATI 3152010WL000059 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
14182 UP3152010_130422FTO_57824 3152010000NRG23120420220000352 0830436654 13/04/2022 PARDESHI PARDESHI 3152010WL000059 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
14183 UP3152010_130422FTO_57824 3152010000NRG23120420220000357 0830436658 13/04/2022 RAMRUP RAMRUP 3152010WL000059 00357 SBIN0RRPUGB 1224 04/05/2022 Participant not mapped to the product
14184 UP3152010_130422FTO_57824 3152010000NRG23120420220000358 0830436655 13/04/2022 SATYADEV SATYADEV 3152010WL000059 00357 SBIN0RRPUGB 816 04/05/2022 Participant not mapped to the product
14185 UP3152010_130422FTO_57824 3152010000NRG23120420220000359 0830436645 13/04/2022 SHEELA SHEELA 3152010WL000059 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
14186 UP3152010_130422FTO_57824 3152010000NRG23120420220000361 0830436649 13/04/2022 MAYA MAYA 3152010WL000059 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
14187 UP3152010_130422FTO_57824 3152010000NRG23120420220000363 0830436646 13/04/2022 SARITA SARITA 3152010WL000059 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
14188 UP3152010_130422FTO_57824 3152010000NRG23120420220000365 0830436657 13/04/2022 GAYATRI GAYATRI 3152010WL000059 00357 SBIN0RRPUGB 612 04/05/2022 Participant not mapped to the product
14189 UP3152010_130422FTO_57824 3152010000NRG23120420220000369 0830436656 13/04/2022 SUREMAN SUREMAN 3152010WL000059 00357 SBIN0RRPUGB 1020 04/05/2022 Participant not mapped to the product
14190 UP3152010_130422APB_FTO_57957 3152010000NRG23120420220000402 0830932246 13/04/2022 Baburam Baburam 3152010WL000063 00059 BARB0BUPGBX 2130 04/05/2022 Participant not mapped to the product
14191 UP3152010_130422APB_FTO_57957 3152010000NRG23120420220000416 0830932268 13/04/2022 Kamla Kamla 3152010WL000063 00059 BARB0BUPGBX 2130 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14192 UP3152010_130422APB_FTO_57957 3152010000NRG23120420220000432 0830932263 13/04/2022 MS. MALATI MS. MALATI 3152010WL000063 00059 BARB0BUPGBX 2130 04/05/2022 Participant not mapped to the product
14193 UP3152010_130422FTO_57886 3152010000NRG23120420220000470 0830442511 13/04/2022 SANDHYA SANDHYA 3152010WL000066 00357 SBIN0RRPUGB 1428 04/05/2022 Participant not mapped to the product
14194 UP3152010_140422FTO_64090 3152010000NRG23120420220000514 0918019656 14/04/2022 RAGHUNATH RAGHUNATH 3152010WL000069 00357 SBIN0RRPUGB 1632 07/05/2022 Participant not mapped to the product
14195 UP3152010_120522FTO_195280 3152010000NRG23120520220044128 1344833084 12/05/2022 Ramsamujh Ramsamujh 3152010WL001935 00357 SBIN0RRPUGB 2130 18/05/2022 Participant not mapped to the product
14196 UP3152010_120522APB_FTO_195290 3152010000NRG23120520220044129 1345495853 12/05/2022 THAGAI THAGAI 3152010WL001935 00473 YESB0NSB004 2982 18/05/2022 Aadhaar Number not Mapped to Account Number
14197 UP3152010_120522FTO_195280 3152010000NRG23120520220044151 1344833085 12/05/2022 Jaribandhan Jaribandhan 3152010WL001935 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14198 UP3152010_120522APB_FTO_195290 3152010000NRG23120520220044157 1345495881 12/05/2022 Arati Arati 3152010WL001935 00059 BARB0BUPGBX 2130 18/05/2022 Participant not mapped to the product
14199 UP3152010_120522FTO_195280 3152010000NRG23120520220044171 1344833087 12/05/2022 JANKI JANKI 3152010WL001935 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14200 UP3152010_120522FTO_195280 3152010000NRG23120520220044203 1344833086 12/05/2022 KOILI KOILI 3152010WL001935 00357 SBIN0RRPUGB 1065 18/05/2022 Participant not mapped to the product
14201 UP3152010_120522APB_FTO_199992 3152010000NRG23120520220046929 1345495060 12/05/2022 Sonkesha Sonkesha 3152010WL002016 00415 SBIN0006361 1278 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14202 UP3152010_120522APB_FTO_199992 3152010000NRG23120520220046934 1345495053 12/05/2022 Ramprit Ramprit 3152010WL002016 00415 SBIN0006361 1491 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14203 UP3152010_120522APB_FTO_199992 3152010000NRG23120520220046958 1345495076 12/05/2022 DINESH SINGH DINESH SINGH 3152010WL002016 00059 BARB0BUPGBX 1491 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14204 UP3152010_120522APB_FTO_199992 3152010000NRG23120520220046962 1345495073 12/05/2022 SUNIL SUNIL 3152010WL002016 00415 SBIN0006361 1491 18/05/2022 Participant not mapped to the product
14205 UP3152010_120522APB_FTO_199972 3152010000NRG23120520220046973 1345612979 12/05/2022 GYANTI GYANTI 3152010WL002017 00059 BARB0BUPGBX 1278 18/05/2022 Participant not mapped to the product
14206 UP3152010_120522APB_FTO_199972 3152010000NRG23120520220047024 1345612980 12/05/2022 Suresh Suresh 3152010WL002017 00059 BARB0BUPGBX 213 18/05/2022 Participant not mapped to the product
14207 UP3152010_120522APB_FTO_199943 3152010000NRG23120520220047210 1345485167 12/05/2022 RAM BELASH RAM BELASH 3152010WL002022 00059 BARB0BUPGBX 213 18/05/2022 Participant not mapped to the product
14208 UP3152010_120522APB_FTO_199943 3152010000NRG23120520220047234 1345485149 12/05/2022 Haribans Haribans 3152010WL002022 00357 SBIN0RRPUGB 213 18/05/2022 Participant not mapped to the product
14209 UP3152010_120522FTO_200119 3152010000NRG23120520220047512 1345312265 12/05/2022 Mansoor ali Mansoor ali 3152010WL002028 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14210 UP3152010_120522FTO_200072 3152010000NRG23120520220047550 1344916933 12/05/2022 RAM KEVAL RAM KEVAL 3152010WL002029 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
14211 UP3152010_120522FTO_200072 3152010000NRG23120520220047580 1344916958 12/05/2022 GYANTI GYANTI 3152010WL002029 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14212 UP3152010_120622APB_FTO_427556 3152010000NRG23120620220188661 2321609017 12/06/2022 Sukhmangal Sukhmangal 3152010WL006489 00354 PUNB0157900 1917 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14213 UP3152010_120622FTO_427536 3152010000NRG23120620220188723 2320089223 12/06/2022 SUBHAVATI SUBHAVATI 3152010WL006490 00059 BARB0BUPGBX 426 16/06/2022 No Such Account
14214 UP3152010_120722FTO_727769 3152010000NRG23120720220381236 3873492708 12/07/2022 RAMANAND RAMANAND 3152010WL011964 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
14215 UP3152010_120722FTO_727769 3152010000NRG23120720220381246 3873492707 12/07/2022 PANMATI DEVI PANMATI DEVI 3152010WL011964 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
14216 UP3152002_170622FTO_480074 3152002000NRG23150620220210841 2515094818 17/06/2022 AASHA AASHA 3152002WL007056 00415 SBIN0002568 3408 27/06/2022 No Such Account
14217 UP3152002_180622APB_FTO_483263 3152002000NRG23150620220211118 2515484400 18/06/2022 KIRAN KIRAN 3152002WL007062 00415 SBIN0008255 3195 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14218 UP3152002_150622FTO_459166 3152002000NRG23150620220211373 2444712326 15/06/2022 JETENDER JETENDER 3152002WL007068 00415 SBIN0002568 2556 23/06/2022 No Such Account
14219 UP3152002_150622APB_FTO_459187 3152002000NRG23150620220211376 2446760403 15/06/2022 VEEMLAWATI VEEMLAWATI 3152002WL007068 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
14220 UP3152002_150622FTO_458955 3152002000NRG23150620220213799 2447875478 15/06/2022 UMESH UMESH 3152002WL007148 00415 SBIN0002568 2982 23/06/2022 No Such Account
14221 UP3152002_150622FTO_458955 3152002000NRG23150620220213828 2447875482 15/06/2022 somai somai 3152002WL007148 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
14222 UP3152002_150622FTO_460005 3152002000NRG23150620220214333 2444926427 15/06/2022 AMAN AMAN 3152002WL007161 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
14223 UP3152002_150722APB_FTO_776498 3152002000NRG23150720220397264 3870225033 15/07/2022 SARATALI SARATALI 3152002WL012567 00473 YESB0NSB007 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14224 UP3152002_150722FTO_776585 3152002000NRG23150720220397959 3869973074 15/07/2022 Meena Meena 3152002WL0012630 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
14225 UP3152002_210722FTO_831804 3152002000NRG23150720220397967 3877146539 21/07/2022 SARITA SARITA 3152002WL0012633 00415 SBIN0016466 3408 11/08/2022 No Such Account
14226 UP3152002_210722FTO_831804 3152002000NRG23150720220397968 3877146502 21/07/2022 LALTI LALTI 3152002WL0012633 00176 IDIB000N560 3408 11/08/2022 No Such Account
14227 UP3152002_150722FTO_776421 3152002000NRG23150720220399126 3868732044 15/07/2022 VINDRAWATI VINDRAWATI 3152002WL012693 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14228 UP3152002_150722APB_FTO_776424 3152002000NRG23150720220399156 3870229831 15/07/2022 Shaidun Shaidun 3152002WL012693 00473 YESB0NSB007 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14229 UP3152002_150722APB_FTO_776424 3152002000NRG23150720220399174 3870229828 15/07/2022 atekurrahman atekurrahman 3152002WL012693 00059 BARB0BUPGBX 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14230 UP3152002_150722FTO_776421 3152002000NRG23150720220399176 3868732045 15/07/2022 NASIB NASIB 3152002WL012693 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
14231 UP3152002_150722FTO_776386 3152002000NRG23150720220399202 3868518856 15/07/2022 AKHARAM AKHARAM 3152002WL012694 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14232 UP3152002_150722FTO_776386 3152002000NRG23150720220399203 3868518857 15/07/2022 SHAJID SHAJID 3152002WL012694 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14233 UP3152002_150722FTO_776355 3152002000NRG23150720220399215 3868618346 15/07/2022 GHURAHU GHURAHU 3152002WL012695 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14234 UP3152002_150722FTO_776304 3152002000NRG23150720220399276 3868721456 15/07/2022 Ramjeet Ramjeet 3152002WL012697 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14235 UP3152002_160722FTO_789638 3152002000NRG23150720220399395 3870136325 16/07/2022 RUPVATI RUPVATI 3152002WL012700 00415 SBIN0008255 1704 11/08/2022 No Such Account
14236 UP3152002_160722FTO_789638 3152002000NRG23150720220399405 3870136334 16/07/2022 SHIV SHANKER SHIV SHANKER 3152002WL012700 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14237 UP3152002_151222FTO_1752109 3152002000NRG23151220220552935 7919512978 15/12/2022 MALVANTI MALVANTI 3152002WL023005 00415 SBIN0008255 3195 14/01/2023 Account closed
14238 UP3152002_151222FTO_1752109 3152002000NRG23151220220552937 7919512974 15/12/2022 KABEER ALAM KABEER ALAM 3152002WL023005 00415 SBIN0008255 1491 14/01/2023 Account closed
14239 UP3152002_151222APB_FTO_1752118 3152002000NRG23151220220552943 7919578969 15/12/2022 RAM ROOP RAM ROOP 3152002WL023005 00415 SBIN0002568 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14240 UP3152002_100822APB_FTO_1012053 3152002000NRG23100820220455059 4027536939 10/08/2022 PARMILA PARMILA 3152002WL015682 00059 BARB0BUPGBX 3408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14241 UP3152010_120722FTO_727769 3152010000NRG23120720220381265 3873492709 12/07/2022 RAMKESH RAMKESH 3152010WL011964 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
14242 UP3152010_130722FTO_747649 3152010000NRG23120720220381588 3868502594 13/07/2022 SUNIL SUNIL 3152010WL011974 00415 SBIN0006361 1704 11/08/2022 No Such Account
14243 UP3152010_130722APB_FTO_747921 3152010000NRG23120720220383843 3868878260 13/07/2022 Ramkripal Ramkripal 3152010WL012053 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14244 UP3152010_131222FTO_1731187 3152010000NRG23121220220546476 7918415865 13/12/2022 Lakshuman Lakshuman 3152010WL022746 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
14245 UP3152010_131222FTO_1731187 3152010000NRG23121220220546478 7918415862 13/12/2022 Sheela Sheela 3152010WL022746 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14246 UP3152010_131222FTO_1731187 3152010000NRG23121220220546482 7918415864 13/12/2022 Guddi Guddi 3152010WL022746 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14247 UP3152010_131222FTO_1731187 3152010000NRG23121220220546488 7918415863 13/12/2022 RAM DARASH YADAV RAM DARASH YADAV 3152010WL022746 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14248 UP3152010_140123FTO_1962657 3152010000NRG23130120230622827 8099427777 14/01/2023 Sirtaji Sirtaji 3152010WL025569 00354 PUNB0157900 2982 21/01/2023 Account closed
14249 UP3152010_140123FTO_1962715 3152010000NRG23130120230622899 8099424168 14/01/2023 Achchhelal Achchhelal 3152010WL025574 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
14250 UP3152010_140123FTO_1962679 3152010000NRG23130120230623085 8099425801 14/01/2023 VASANTI VASANTI 3152010WL025583 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
14251 UP3152010_140123FTO_1962666 3152010000NRG23130120230623478 8099425659 14/01/2023 Ramasare Ramasare 3152010WL025597 00357 SBIN0RRPUGB 1065 21/01/2023 Participant not mapped to the product
14252 UP3152010_140622APB_FTO_444324 3152010000NRG23130620220190739 2447966374 14/06/2022 SADIKUN SADIKUN 3152010WL006551 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
14253 UP3152010_140622APB_FTO_443517 3152010000NRG23130620220192985 2443445687 14/06/2022 BABURAM BABURAM 3152010WL006611 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
14254 UP3152010_140622FTO_443556 3152010000NRG23130620220193412 2443414396 14/06/2022 Manoj Manoj 3152010WL006621 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
14255 UP3152010_130722FTO_750989 3152010000NRG23130720220389647 3868504236 13/07/2022 Anil Anil 3152010WL012248 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
14256 UP3152010_130722FTO_750989 3152010000NRG23130720220389648 3868504235 13/07/2022 Anil Anil 3152010WL012248 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
14257 UP3152010_130722FTO_750989 3152010000NRG23130720220389737 3868504237 13/07/2022 Laxuman Laxuman 3152010WL012248 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
14258 UP3152010_130722FTO_751180 3152010000NRG23130720220389870 3868673769 13/07/2022 Ismail Ismail 3152010WL012253 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14259 UP3152010_130722APB_FTO_751226 3152010000NRG23130720220389956 3868879031 13/07/2022 RAMPRIT RAMPRIT 3152010WL012255 00415 SBIN0006361 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14260 UP3152010_130722FTO_751217 3152010000NRG23130720220389962 3868599219 13/07/2022 VIDYAWATI VIDYAWATI 3152010WL012255 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14261 UP3152010_130722FTO_751217 3152010000NRG23130720220389963 3868599218 13/07/2022 LAUTU LAUTU 3152010WL012255 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14262 UP3152010_130722FTO_751217 3152010000NRG23130720220389964 3868599215 13/07/2022 GANGOTRI DEVI GANGOTRI DEVI 3152010WL012255 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14263 UP3152010_130722APB_FTO_751226 3152010000NRG23130720220389984 3868879011 13/07/2022 ANARJEET ANARJEET 3152010WL012255 00473 YESB0NSB013 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14264 UP3152010_130722FTO_751217 3152010000NRG23130720220389989 3868599217 13/07/2022 Sairun nisha Sairun nisha 3152010WL012255 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14265 UP3152010_130722FTO_751217 3152010000NRG23130720220389991 3868599216 13/07/2022 ALIMUN NISHA ALIMUN NISHA 3152010WL012255 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14266 UP3152010_130722FTO_751217 3152010000NRG23130720220389999 3868599184 13/07/2022 AFSANA AFSANA 3152010WL012255 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
14267 UP3152010_130722FTO_751217 3152010000NRG23130720220390003 3868599183 13/07/2022 POONAM POONAM 3152010WL012255 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
14268 UP3152010_140123FTO_1962753 3152010000NRG23140120230624939 8099464552 14/01/2023 Bhajurama Bhajurama 3152010WL025645 00357 SBIN0RRPUGB 2556 21/01/2023 Participant not mapped to the product
14269 UP3152010_140123FTO_1962825 3152010000NRG23140120230624943 8099427739 14/01/2023 Triloki Triloki 3152010WL025646 00357 SBIN0RRPUGB 639 21/01/2023 Participant not mapped to the product
14270 UP3152010_140123FTO_1962825 3152010000NRG23140120230624948 8099427740 14/01/2023 Kanchan Kanchan 3152010WL025646 00357 SBIN0RRPUGB 639 21/01/2023 Participant not mapped to the product
14271 UP3152010_150123FTO_1963060 3152010000NRG23140120230624979 8099464152 15/01/2023 Sarikhan Sarikhan 3152010WL025648 00357 SBIN0RRPUGB 639 21/01/2023 Participant not mapped to the product
14272 UP3152010_150123FTO_1963060 3152010000NRG23140120230624987 8099464154 15/01/2023 Jogendra Jogendra 3152010WL025648 00357 SBIN0RRPUGB 639 21/01/2023 Participant not mapped to the product
14273 UP3152010_150123FTO_1963060 3152010000NRG23140120230624990 8099464153 15/01/2023 Rajaram Rajaram 3152010WL025648 00357 SBIN0RRPUGB 852 21/01/2023 Participant not mapped to the product
14274 UP3152010_150123FTO_1963060 3152010000NRG23140120230624996 8099464155 15/01/2023 Menaka Menaka 3152010WL025648 00357 SBIN0RRPUGB 852 21/01/2023 Participant not mapped to the product
14275 UP3152010_150123FTO_1963060 3152010000NRG23140120230625023 8099464151 15/01/2023 Chulahai Chulahai 3152010WL025648 00357 SBIN0RRPUGB 852 21/01/2023 Participant not mapped to the product
14276 UP3152010_140323FTO_2166004 3152010000NRG23140320230686279 0311582795 14/03/2023 Kailas Kailas 3152010WL028859 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
14277 UP3152010_140323FTO_2166004 3152010000NRG23140320230686280 0311582796 14/03/2023 Kailas Kailas 3152010WL028859 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
14278 UP3152010_140323FTO_2166004 3152010000NRG23140320230686285 0311582798 14/03/2023 Ragaw Ragaw 3152010WL028859 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
14279 UP3152010_140323FTO_2166004 3152010000NRG23140320230686286 0311582801 14/03/2023 Ragaw Ragaw 3152010WL028859 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
14280 UP3152010_140323FTO_2166058 3152010000NRG23140320230686462 0311583203 14/03/2023 DULARI DEVI DULARI DEVI 3152010WL028862 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
14281 UP3152010_140323FTO_2166495 3152010000NRG23140320230687112 0311586050 14/03/2023 Girani Girani 3152010WL028883 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
14282 UP3152010_140323FTO_2166520 3152010000NRG23140320230687129 0311585278 14/03/2023 Sant kumar Sant kumar 3152010WL028884 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
14283 UP3152010_140323FTO_2166520 3152010000NRG23140320230687142 0311585279 14/03/2023 Parmeshwar Parmeshwar 3152010WL028884 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
14284 UP3152010_140323FTO_2166557 3152010000NRG23140320230687150 0311582432 14/03/2023 Nagu Nagu 3152010WL028885 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
14285 UP3152010_140323FTO_2166557 3152010000NRG23140320230687152 0311582431 14/03/2023 Ramlakhan Ramlakhan 3152010WL028885 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
14286 UP3152010_140323FTO_2166583 3152010000NRG23140320230687268 0311585273 14/03/2023 Parmeshwar Parmeshwar 3152010WL028887 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
14287 UP3152010_140323FTO_2166768 3152010000NRG23140320230687660 0311581989 14/03/2023 Ramhari Ramhari 3152010WL028897 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
14288 UP3152010_140323APB_FTO_2166997 3152010000NRG23140320230688248 0312093871 14/03/2023 Alamgeer Alamgeer 3152010WL028909 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14289 UP3152002_100822FTO_1012091 3152002000NRG23100820220455205 4034081999 10/08/2022 MANJU MANJU 3152002WL015688 00357 SBIN0RRPUGB 2982 19/08/2022 Participant not mapped to the product
14290 UP3152002_100822FTO_1012157 3152002000NRG23100820220455545 4027005866 10/08/2022 AMINA AMINA 3152002WL015705 00059 BARB0BUPGBX 2130 19/08/2022 No Such Account
14291 UP3152002_101222FTO_1719866 3152002000NRG23101220220543191 7917413887 10/12/2022 ISLAM ISLAM 3152002WL022608 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14292 UP3152002_101222FTO_1719866 3152002000NRG23101220220543196 7917413889 10/12/2022 FATMA FATMA 3152002WL022608 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14293 UP3152002_101222FTO_1719866 3152002000NRG23101220220543206 7917413888 10/12/2022 SABANA KHATUN SABANA KHATUN 3152002WL022608 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14294 UP3152002_101222FTO_1719862 3152002000NRG23101220220543305 7917409490 10/12/2022 MAJBUNNISHA MAJBUNNISHA 3152002WL022613 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14295 UP3152002_101222FTO_1719809 3152002000NRG23101220220543359 7917412276 10/12/2022 BAITUNNISHA BAITUNNISHA 3152002WL022615 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
14296 UP3152002_101222FTO_1719809 3152002000NRG23101220220543394 7917412275 10/12/2022 A. RAHAMAN A. RAHAMAN 3152002WL022615 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
14297 UP3152002_101222FTO_1719798 3152002000NRG23101220220543400 7917416192 10/12/2022 DURGAVATI DURGAVATI 3152002WL022616 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14298 UP3152002_101222FTO_1719798 3152002000NRG23101220220543401 7917416191 10/12/2022 KALAWATI KALAWATI 3152002WL022616 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14299 UP3152002_101222FTO_1719786 3152002000NRG23101220220543414 7917416201 10/12/2022 RAM KEWAL RAM KEWAL 3152002WL022617 00357 SBIN0RRPUGB 2343 14/01/2023 Participant not mapped to the product
14300 UP3152002_101222FTO_1719786 3152002000NRG23101220220543430 7917416198 10/12/2022 MANGRU SAHANI MANGRU SAHANI 3152002WL022617 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14301 UP3152002_101222FTO_1719786 3152002000NRG23101220220543431 7917416199 10/12/2022 PRAHLAD PRAHLAD 3152002WL022617 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14302 UP3152002_101222FTO_1719786 3152002000NRG23101220220543447 7917416200 10/12/2022 KAMLAWATI KAMLAWATI 3152002WL022617 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14303 UP3152002_101222FTO_1719757 3152002000NRG23101220220543476 7917409569 10/12/2022 TAHAL TAHAL 3152002WL022618 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14304 UP3152002_101222FTO_1719733 3152002000NRG23101220220543504 7917411223 10/12/2022 SHYAMDEV SHYAMDEV 3152002WL022620 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14305 UP3152002_101222FTO_1719733 3152002000NRG23101220220543520 7917411221 10/12/2022 DILESHVER DILESHVER 3152002WL022620 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14306 UP3152002_101222FTO_1719733 3152002000NRG23101220220543524 7917411233 10/12/2022 JAGADISH JAGADISH 3152002WL022620 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14307 UP3152002_101222FTO_1719733 3152002000NRG23101220220543525 7917411222 10/12/2022 DHARMENDRA DHARMENDRA 3152002WL022620 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14308 UP3152002_101222FTO_1719743 3152002000NRG23101220220543542 7917413844 10/12/2022 RAMAKANT RAMAKANT 3152002WL022621 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
14309 UP3152002_101222FTO_1719743 3152002000NRG23101220220543546 7917413845 10/12/2022 LAXMINA LAXMINA 3152002WL022621 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14310 UP3152002_101222FTO_1719916 3152002000NRG23101220220543753 7917411198 10/12/2022 BINDOO BINDOO 3152002WL022628 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14311 UP3152002_101222FTO_1719916 3152002000NRG23101220220543758 7917411192 10/12/2022 SuMITRA SuMITRA 3152002WL022628 00415 SBIN0002568 3408 14/01/2023 No Such Account
14312 UP3152002_101222FTO_1719916 3152002000NRG23101220220543759 7917411199 10/12/2022 SUMER SUMER 3152002WL022628 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14313 UP3152002_101222FTO_1719916 3152002000NRG23101220220543762 7917411203 10/12/2022 RAMBHAROSH RAMBHAROSH 3152002WL022628 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14314 UP3152010_140323FTO_2167199 3152010000NRG23140320230688801 0311582773 14/03/2023 Vibhuti Vibhuti 3152010WL028927 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
14315 UP3152010_140323FTO_2167585 3152010000NRG23140320230689204 0311581247 14/03/2023 Khaderu Khaderu 3152010WL028941 00354 PUNB0157900 1491 30/03/2023 Account closed
14316 UP3152010_140323FTO_2167622 3152010000NRG23140320230689251 0311584273 14/03/2023 Ramsakal Ramsakal 3152010WL028943 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14317 UP3152010_140323APB_FTO_2167632 3152010000NRG23140320230689258 0312102441 14/03/2023 RUKHAMINI RUKHAMINI 3152010WL028943 00059 BARB0BUPGBX 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14318 UP3152010_140323FTO_2167622 3152010000NRG23140320230689259 0311584275 14/03/2023 Bachchi Bachchi 3152010WL028943 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14319 UP3152010_140323FTO_2167622 3152010000NRG23140320230689270 0311584270 14/03/2023 Heeralal Heeralal 3152010WL028943 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14320 UP3152010_140323FTO_2167622 3152010000NRG23140320230689274 0311584274 14/03/2023 Alam khan Alam khan 3152010WL028943 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14321 UP3152010_140323FTO_2167622 3152010000NRG23140320230689280 0311584271 14/03/2023 Kishor Kishor 3152010WL028943 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14322 UP3152010_140323FTO_2167622 3152010000NRG23140320230689281 0311584272 14/03/2023 Baburam Baburam 3152010WL028943 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14323 UP3152010_140323FTO_2167622 3152010000NRG23140320230689294 0311584276 14/03/2023 Phekani Phekani 3152010WL028943 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14324 UP3152010_140323FTO_2167645 3152010000NRG23140320230689362 0311584244 14/03/2023 Ramakant Ramakant 3152010WL028944 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14325 UP3152010_140323APB_FTO_2167649 3152010000NRG23140320230689363 0312273795 14/03/2023 BINDU BINDU 3152010WL028944 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14326 UP3152010_140323APB_FTO_2167737 3152010000NRG23140320230689587 0312089242 14/03/2023 Pintu Pintu 3152010WL028950 00357 SBIN0RRPUGB 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14327 UP3152010_140323FTO_2167818 3152010000NRG23140320230689647 0311583814 14/03/2023 Sarju Sarju 3152010WL028953 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14328 UP3152010_140323FTO_2167818 3152010000NRG23140320230689655 0311583815 14/03/2023 Girgesh Girgesh 3152010WL028953 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14329 UP3152010_140323FTO_2167876 3152010000NRG23140320230690068 0311585664 14/03/2023 Sahatu Sahatu 3152010WL028961 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
14330 UP3152010_140323FTO_2167876 3152010000NRG23140320230690075 0311585656 14/03/2023 Shakir Ali Shakir Ali 3152010WL028961 00059 BARB0BUPGBX 1917 30/03/2023 No Such Account
14331 UP3152010_140323FTO_2167876 3152010000NRG23140320230690083 0311585657 14/03/2023 Kapildev Kapildev 3152010WL028961 00059 BARB0BUPGBX 2343 30/03/2023 No Such Account
14332 UP3152010_140323FTO_2168099 3152010000NRG23140320230690169 0333499721 14/03/2023 Shivshankar Shivshankar 3152010WL028965 00357 SBIN0RRPUGB 3408 30/03/2023 Participant not mapped to the product
14333 UP3152010_140323FTO_2168099 3152010000NRG23140320230690171 0333499722 14/03/2023 Prabhu Prabhu 3152010WL028965 00357 SBIN0RRPUGB 3408 30/03/2023 Participant not mapped to the product
14334 UP3152010_140323FTO_2168099 3152010000NRG23140320230690175 0333499719 14/03/2023 Panmati Panmati 3152010WL028965 00357 SBIN0RRPUGB 3195 30/03/2023 Participant not mapped to the product
14335 UP3152010_140323FTO_2168099 3152010000NRG23140320230690228 0333499720 14/03/2023 Rammilan Rammilan 3152010WL028965 00357 SBIN0RRPUGB 3408 30/03/2023 Participant not mapped to the product
14336 UP3152010_140323FTO_2168081 3152010000NRG23140320230690275 0333499543 14/03/2023 Shyam dulari Shyam dulari 3152010WL028969 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
14337 UP3152010_140323FTO_2168081 3152010000NRG23140320230690280 0333499542 14/03/2023 Ramagya Ramagya 3152010WL028969 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
14338 UP3152002_101222FTO_1719916 3152002000NRG23101220220543763 7917411200 10/12/2022 DHANMATI DHANMATI 3152002WL022628 00357 SBIN0RRPUGB 639 14/01/2023 Participant not mapped to the product
14339 UP3152002_101222FTO_1719916 3152002000NRG23101220220543770 7917411202 10/12/2022 AWADH KISHORE AWADH KISHORE 3152002WL022628 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14340 UP3152002_101222FTO_1719916 3152002000NRG23101220220543773 7917411201 10/12/2022 RAMBREKSH RAMBREKSH 3152002WL022628 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14341 UP3152002_110522FTO_193256 3152002000NRG23110520220041735 1345295719 11/05/2022 Kisnawati Kisnawati 3152002WL001861 00357 SBIN0RRPUGB 3408 18/05/2022 Participant not mapped to the product
14342 UP3152002_110522APB_FTO_193244 3152002000NRG23110520220041767 1345484188 11/05/2022 Dharmendra Dharmendra 3152002WL001862 00415 SBIN0008257 1491 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14343 UP3152002_110522APB_FTO_193205 3152002000NRG23110520220042105 1345616123 11/05/2022 BUCHHANU BUCHHANU 3152002WL001869 00357 SBIN0RRPUGB 2130 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14344 UP3152002_110522APB_FTO_193205 3152002000NRG23110520220042112 1345616127 11/05/2022 SAIRUN NISHA SAIRUN NISHA 3152002WL001869 00357 SBIN0RRPUGB 1704 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14345 UP3152002_161222FTO_1753986 3152002000NRG23151220220553686 7919553340 16/12/2022 RAMKEVAL RAMKEVAL 3152002WL023031 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14346 UP3152002_161222FTO_1753986 3152002000NRG23151220220553688 7919553339 16/12/2022 CHOTELAL CHOTELAL 3152002WL023031 00357 SBIN0RRPUGB 3195 14/01/2023 Participant not mapped to the product
14347 UP3152002_161222APB_FTO_1756442 3152002000NRG23151220220553767 7919645375 16/12/2022 BASANTI DEVI BASANTI DEVI 3152002WL023034 00473 YESB0NSB007 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14348 UP3152002_160123FTO_1965572 3152002000NRG23160120230626912 8128572975 16/01/2023 Riyaj Ahamad Riyaj Ahamad 3152002WL025693 00415 SBIN0008255 1917 24/01/2023 Account closed
14349 UP3152002_160123FTO_1965512 3152002000NRG23160120230626980 8128575298 16/01/2023 ASHISH ASHISH 3152002WL025695 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
14350 UP3152002_210223FTO_2066113 3152002000NRG23160220230660130 0311578814 21/02/2023 SHESHNATH SHESHNATH 3152002WL0027763 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
14351 UP3152002_160323APB_FTO_2181843 3152002000NRG23160320230698369 0364509067 16/03/2023 JAYPRAKASH JAYPRAKASH 3152002WL029263 00059 BARB0BUPGBX 1917 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14352 UP3152002_240622FTO_536531 3152002000NRG23160620220215327 2611619198 24/06/2022 SHIKARI SHIKARI 3152002WL0007195 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
14353 UP3152002_110522APB_FTO_193229 3152002000NRG23110520220042274 1345616101 11/05/2022 LAUTU LAUTU 3152002WL001875 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
14354 UP3152002_110522APB_FTO_193229 3152002000NRG23110520220042280 1345616106 11/05/2022 Anil yadav Anil yadav 3152002WL001875 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
14355 UP3152002_110522FTO_193228 3152002000NRG23110520220042309 1344905252 11/05/2022 Brijendra singh Brijendra singh 3152002WL001875 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14356 UP3152002_110522FTO_193228 3152002000NRG23110520220042318 1344905251 11/05/2022 MOGEDER MOGEDER 3152002WL001875 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
14357 UP3152002_110522APB_FTO_193194 3152002000NRG23110520220042336 1345495807 11/05/2022 gita gita 3152002WL001876 00415 SBIN0002568 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14358 UP3152002_110522APB_FTO_193160 3152002000NRG23110520220042446 1345614992 11/05/2022 Chandrabhan Chandrabhan 3152002WL001883 00357 SBIN0RRPUGB 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14359 UP3152002_110522FTO_193148 3152002000NRG23110520220042483 1344909925 11/05/2022 BELI BELI 3152002WL001884 00357 SBIN0RRPUGB 3195 18/05/2022 Participant not mapped to the product
14360 UP3152010_140323FTO_2168081 3152010000NRG23140320230690285 0333499536 14/03/2023 Dayanand Bharti Dayanand Bharti 3152010WL028969 00059 BARB0BUPGBX 1065 30/03/2023 Account closed
14361 UP3152010_140323FTO_2168081 3152010000NRG23140320230690293 0333499546 14/03/2023 Nisha Khatoon Nisha Khatoon 3152010WL028969 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
14362 UP3152010_140323FTO_2168081 3152010000NRG23140320230690294 0333499544 14/03/2023 Munakka Nisha Munakka Nisha 3152010WL028969 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
14363 UP3152010_140323FTO_2168081 3152010000NRG23140320230690295 0333499545 14/03/2023 Sarwari Sarwari 3152010WL028969 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
14364 UP3152010_140323FTO_2168063 3152010000NRG23140320230690684 0333501641 14/03/2023 JHINA JHINA 3152010WL028985 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
14365 UP3152010_140323FTO_2168021 3152010000NRG23140320230690776 0333498999 14/03/2023 HIRA HIRA 3152010WL028987 00354 PUNB0157900 2130 30/03/2023 Account closed
14366 UP3152010_140323APB_FTO_2168179 3152010000NRG23140320230690925 0333784180 14/03/2023 MOHIT MOHIT 3152010WL028992 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14367 UP3152010_160323FTO_2181770 3152010000NRG23140320230691215 0333501012 16/03/2023 Kalpna Kalpna 3152010WL029002 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
14368 UP3152010_140323FTO_2168197 3152010000NRG23140320230691503 0333501437 14/03/2023 Sita Ram Sita Ram 3152010WL029012 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
14369 UP3152010_160323APB_FTO_2181011 3152010000NRG23140320230691648 0333740481 16/03/2023 Bhola Bhola 3152010WL029017 00415 SBIN0006361 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14370 UP3152010_160323FTO_2180973 3152010000NRG23140320230691668 0333496593 16/03/2023 Ramdayal Ramdayal 3152010WL029018 00415 SBIN0006361 1065 30/03/2023 No Such Account
14371 UP3152010_150323APB_FTO_2176343 3152010000NRG23140320230692066 0333773595 15/03/2023 SHANTI DEVI SHANTI DEVI 3152010WL029031 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14372 UP3152010_150323APB_FTO_2176097 3152010000NRG23140320230692151 0333783576 15/03/2023 Pintu Pintu 3152010WL029033 00357 SBIN0RRPUGB 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14373 UP3152010_150323APB_FTO_2176041 3152010000NRG23140320230692158 0333772727 15/03/2023 SURESH SURESH 3152010WL029034 00415 SBIN0008345 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14374 UP3152010_150323FTO_2175752 3152010000NRG23140320230692208 0333499310 15/03/2023 Nandlal Nandlal 3152010WL029035 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14375 UP3152010_150323FTO_2175752 3152010000NRG23140320230692212 0333499309 15/03/2023 Adhare Adhare 3152010WL029035 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14376 UP3152010_140622APB_FTO_445570 3152010000NRG23140620220201388 2443352056 14/06/2022 Yashodhora Yashodhora 3152010WL006810 00059 BARB0BUPGBX 1065 23/06/2022 Participant not mapped to the product
14377 UP3152010_140622APB_FTO_445535 3152010000NRG23140620220201559 2443517848 14/06/2022 Indrawati Indrawati 3152010WL006827 00059 BARB0BUPGBX 1065 23/06/2022 Participant not mapped to the product
14378 UP3152010_140622APB_FTO_445535 3152010000NRG23140620220201560 2443517849 14/06/2022 Bismillah Bismillah 3152010WL006827 00059 BARB0BUPGBX 1065 23/06/2022 Participant not mapped to the product
14379 UP3152010_140622APB_FTO_445535 3152010000NRG23140620220201563 2443517850 14/06/2022 Ramsubhag Ramsubhag 3152010WL006827 00059 BARB0BUPGBX 852 23/06/2022 Participant not mapped to the product
14380 UP3152010_140622APB_FTO_445535 3152010000NRG23140620220201564 2443517851 14/06/2022 Rajesh Rajesh 3152010WL006827 00059 BARB0BUPGBX 852 23/06/2022 Participant not mapped to the product
14381 UP3152010_140622APB_FTO_445191 3152010000NRG23140620220202090 2447975695 14/06/2022 Paramhansh Paramhansh 3152010WL006842 00415 SBIN0006361 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14382 UP3152010_140622FTO_445394 3152010000NRG23140620220202268 2443403554 14/06/2022 Gyani Gyani 3152010WL006846 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
14383 UP3152002_110522FTO_193321 3152002000NRG23110520220043036 1344905205 11/05/2022 RAMMILAN RAMMILAN 3152002WL001899 00357 SBIN0RRPUGB 3408 18/05/2022 Participant not mapped to the product
14384 UP3152002_110522FTO_193421 3152002000NRG23110520220043066 1344910896 11/05/2022 JABBAR ALI JABBAR ALI 3152002WL001902 00357 SBIN0RRPUGB 2556 18/05/2022 Participant not mapped to the product
14385 UP3152002_110622FTO_426520 3152002000NRG23110620220185277 2442896817 11/06/2022 NISHA NISHA 3152002WL006364 00415 SBIN0016792 2982 23/06/2022 No Such Account
14386 UP3152002_240622FTO_536531 3152002000NRG23160620220215328 2611619206 24/06/2022 HANUMAN HANUMAN 3152002WL0007195 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
14387 UP3152002_180622FTO_484077 3152002000NRG23160620220216647 2515227509 18/06/2022 ARJUN ARJUN 3152002WL007227 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14388 UP3152002_180622FTO_484033 3152002000NRG23160620220216993 2514986105 18/06/2022 CHINKI CHINKI 3152002WL007234 00357 SBIN0RRPUGB 852 27/06/2022 Participant not mapped to the product
14389 UP3152002_180622FTO_484033 3152002000NRG23160620220216996 2514986100 18/06/2022 KOILEE KOILEE 3152002WL007234 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
14390 UP3152002_180622FTO_484033 3152002000NRG23160620220217003 2514986098 18/06/2022 GAUTAM GAUTAM 3152002WL007234 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
14391 UP3152002_180622FTO_483398 3152002000NRG23160620220217205 2518036550 18/06/2022 SUSHIL SUSHIL 3152002WL007242 00357 SBIN0RRPUGB 1704 27/06/2022 Participant not mapped to the product
14392 UP3152002_180622FTO_483398 3152002000NRG23160620220217262 2518036551 18/06/2022 SURESH SURESH 3152002WL007242 00357 SBIN0RRPUGB 1704 27/06/2022 Participant not mapped to the product
14393 UP3152002_180622FTO_483975 3152002000NRG23160620220217935 2515286369 18/06/2022 krish mohan krish mohan 3152002WL007256 00415 SBIN0008255 3408 27/06/2022 Account closed
14394 UP3152002_160622FTO_468873 3152002000NRG23160620220217998 2446558092 16/06/2022 SUMITRA SUMITRA 3152002WL007260 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14395 UP3152002_160622APB_FTO_468768 3152002000NRG23160620220218368 2514280695 16/06/2022 Ram ganesh Ram ganesh 3152002WL007265 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
14396 UP3152002_160622FTO_468745 3152002000NRG23160620220220817 2447896317 16/06/2022 ASHFAQ ASHFAQ 3152002WL007321 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14397 UP3152002_160622APB_FTO_468677 3152002000NRG23160620220221732 2446566968 16/06/2022 GHURAHU GHURAHU 3152002WL007351 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
14398 UP3152002_160622APB_FTO_468677 3152002000NRG23160620220221739 2446566966 16/06/2022 SONAMATI SONAMATI 3152002WL007351 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
14399 UP3152002_110622FTO_426471 3152002000NRG23110620220185519 2442672247 11/06/2022 GUDDAN KHATOON GUDDAN KHATOON 3152002WL006368 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14400 UP3152002_110622APB_FTO_426704 3152002000NRG23110620220187809 2442837821 11/06/2022 Urmila devi Urmila devi 3152002WL006418 00415 SBIN0002568 3408 23/06/2022 A/c Blocked or Frozen
14401 UP3152002_110622FTO_426701 3152002000NRG23110620220187899 2442749151 11/06/2022 Meena Meena 3152002WL006418 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
14402 UP3152002_110622FTO_426784 3152002000NRG23110620220187965 2320080327 11/06/2022 Manisha Manisha 3152002WL006421 00059 BARB0BUPGBX 3408 16/06/2022 No Such Account
14403 UP3152002_110622FTO_426784 3152002000NRG23110620220187966 2320080328 11/06/2022 Manisha Manisha 3152002WL006421 00059 BARB0BUPGBX 1065 16/06/2022 No Such Account
14404 UP3152002_110622APB_FTO_426786 3152002000NRG23110620220188020 2321599979 11/06/2022 MEANKA MEANKA 3152002WL006421 00059 BARB0BUPGBX 3408 17/06/2022 Participant not mapped to the product
14405 UP3152002_110622APB_FTO_426786 3152002000NRG23110620220188076 2321599976 11/06/2022 DURGAWATI DEVI DURGAWATI DEVI 3152002WL006421 00357 SBIN0RRPUGB 1278 17/06/2022 Participant not mapped to the product
14406 UP3152002_110622APB_FTO_426786 3152002000NRG23110620220188085 2321600004 11/06/2022 SHAUKILAL SHAUKILAL 3152002WL006421 00357 SBIN0RRPUGB 213 17/06/2022 Participant not mapped to the product
14407 UP3152002_130622APB_FTO_439114 3152002000NRG23110620220188221 2447947617 13/06/2022 YOGENDRA PANDEY YOGENDRA PANDEY 3152002WL006422 00415 SBIN0008257 1278 23/06/2022 Participant not mapped to the product
14408 UP3152010_140622FTO_445394 3152010000NRG23140620220202289 2443403555 14/06/2022 Suresh Suresh 3152010WL006846 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
14409 UP3152010_140622FTO_445306 3152010000NRG23140620220202316 2443403538 14/06/2022 Luxmi Luxmi 3152010WL006847 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14410 UP3152010_140622APB_FTO_445315 3152010000NRG23140620220202358 2443347059 14/06/2022 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 3152010WL006847 00415 SBIN0006361 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14411 UP3152010_140622APB_FTO_445373 3152010000NRG23140620220202409 2443486050 14/06/2022 Rita Rita 3152010WL006849 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
14412 UP3152010_140622APB_FTO_446186 3152010000NRG23140620220202699 2443444420 14/06/2022 Chaitu Chaitu 3152010WL006859 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14413 UP3152010_140622FTO_446172 3152010000NRG23140620220202702 2447758440 14/06/2022 BASANTI BASANTI 3152010WL006859 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14414 UP3152010_140622FTO_446172 3152010000NRG23140620220202704 2447758441 14/06/2022 LALMAN PRASAD LALMAN PRASAD 3152010WL006859 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14415 UP3152010_120722FTO_726013 3152010000NRG23110720220375930 3873727912 12/07/2022 RAMCHANDAR RAMCHANDAR 3152010WL011754 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
14416 UP3152010_171222FTO_1761765 3152010000NRG23171220220556761 7919395423 17/12/2022 Hasiena Hasiena 3152010WL023154 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
14417 UP3152010_171222FTO_1767835 3152010000NRG23171220220559214 7919393837 17/12/2022 Bhukhal Bhukhal 3152010WL023237 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
14418 UP3152010_171222FTO_1767764 3152010000NRG23171220220559321 7919436628 17/12/2022 Prem Prem 3152010WL023242 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14419 UP3152010_171222FTO_1767764 3152010000NRG23171220220559322 7919436630 17/12/2022 Jamitra Jamitra 3152010WL023242 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14420 UP3152010_171222FTO_1767764 3152010000NRG23171220220559325 7919436629 17/12/2022 Maksud Maksud 3152010WL023242 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
14421 UP3152010_171222FTO_1767730 3152010000NRG23171220220559625 7919391854 17/12/2022 Bechoo Bechoo 3152010WL023247 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
14422 UP3152010_171222FTO_1767730 3152010000NRG23171220220559631 7919391853 17/12/2022 Kusumwati Kusumwati 3152010WL023247 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
14423 UP3152010_171222FTO_1767730 3152010000NRG23171220220559634 7919391852 17/12/2022 Ramasare Ramasare 3152010WL023247 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
14424 UP3152010_171222FTO_1767856 3152010000NRG23171220220559719 7919541881 17/12/2022 Deenanath Deenanath 3152010WL023250 00357 SBIN0RRPUGB 1278 14/01/2023 Participant not mapped to the product
14425 UP3152010_171222FTO_1767856 3152010000NRG23171220220559720 7919541880 17/12/2022 Dhirau Dhirau 3152010WL023250 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
14426 UP3152010_171222FTO_1767856 3152010000NRG23171220220559724 7919541877 17/12/2022 Ramhari Ramhari 3152010WL023250 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
14427 UP3152010_171222FTO_1767856 3152010000NRG23171220220559736 7919541879 17/12/2022 Rambelash Rambelash 3152010WL023250 00357 SBIN0RRPUGB 639 14/01/2023 Participant not mapped to the product
14428 UP3152010_171222FTO_1767856 3152010000NRG23171220220559757 7919541878 17/12/2022 Punam Punam 3152010WL023250 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
14429 UP3152010_140622APB_FTO_443305 3152010000NRG23130620220195410 2443483652 14/06/2022 RAM CHANDAR RAM CHANDAR 3152010WL006654 00059 BARB0BUPGBX 1491 23/06/2022 Participant not mapped to the product
14430 UP3152010_140622FTO_443146 3152010000NRG23130620220195560 2443311554 14/06/2022 MUKHLAL MUKHLAL 3152010WL006659 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
14431 UP3152010_180622FTO_490581 3152010000NRG23180620220237545 2514982969 18/06/2022 Gyanti Devi Gyanti Devi 3152010WL007730 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14432 UP3152002_110722FTO_722892 3152002000NRG23110720220373698 3873758347 11/07/2022 RAMMILAN RAMMILAN 3152002WL011696 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14433 UP3152002_110722FTO_722901 3152002000NRG23110720220374724 3875828883 11/07/2022 KALLU KALLU 3152002WL011716 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14434 UP3152002_110722FTO_722901 3152002000NRG23110720220374740 3875828829 11/07/2022 NURULHODA NURULHODA 3152002WL011716 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
14435 UP3152002_110722FTO_722901 3152002000NRG23110720220374742 3875828882 11/07/2022 GYAN CHAND GYAN CHAND 3152002WL011716 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14436 UP3152002_110722FTO_722901 3152002000NRG23110720220374752 3875828884 11/07/2022 SUNITA SUNITA 3152002WL011716 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14437 UP3152002_110722FTO_722901 3152002000NRG23110720220374756 3875828886 11/07/2022 RAM BELASH RAM BELASH 3152002WL011716 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14438 UP3152002_110722FTO_722901 3152002000NRG23110720220374796 3875828881 11/07/2022 NIRAJALI NIRAJALI 3152002WL011716 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14439 UP3152002_110722FTO_722901 3152002000NRG23110720220374806 3875828887 11/07/2022 RAMKEWAL RAMKEWAL 3152002WL011716 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
14440 UP3152002_110722FTO_722901 3152002000NRG23110720220374807 3875828885 11/07/2022 ILIYASH ILIYASH 3152002WL011716 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14441 UP3152002_110722APB_FTO_722914 3152002000NRG23110720220375695 3875947354 11/07/2022 AYASHA AYASHA 3152002WL011746 00415 SBIN0002568 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14442 UP3152002_110722FTO_722912 3152002000NRG23110720220375737 3875818554 11/07/2022 MANJU MANJU 3152002WL011746 00415 SBIN0002568 3408 11/08/2022 No Such Account
14443 UP3152002_110722FTO_722813 3152002000NRG23110720220378114 3875823746 11/07/2022 Alimunnisha Alimunnisha 3152002WL011841 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
14444 UP3152002_110722FTO_722813 3152002000NRG23110720220378124 3875823745 11/07/2022 JARIBUNNISHA JARIBUNNISHA 3152002WL011841 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14445 UP3152002_110722FTO_722813 3152002000NRG23110720220378136 3875823747 11/07/2022 Ismail Ismail 3152002WL011841 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14446 UP3152002_110722FTO_722667 3152002000NRG23110720220379303 3875785061 11/07/2022 Shialendra Shialendra 3152002WL011874 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14447 UP3152002_120722FTO_736241 3152002000NRG23110720220379327 3873722563 12/07/2022 MOINUDDIN MOINUDDIN 3152002WL011875 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14448 UP3152002_110722FTO_722694 3152002000NRG23110720220379350 3873743174 11/07/2022 RAM NATH RAM NATH 3152002WL011876 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14449 UP3152002_110722FTO_722694 3152002000NRG23110720220379352 3873743173 11/07/2022 PARVATI PARVATI 3152002WL011876 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14450 UP3152002_110722FTO_722694 3152002000NRG23110720220379355 3873743171 11/07/2022 KAMALA KAMALA 3152002WL011876 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14451 UP3152002_110722FTO_722694 3152002000NRG23110720220379365 3873743175 11/07/2022 LAXMI LAXMI 3152002WL011876 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14452 UP3152002_110722FTO_722694 3152002000NRG23110720220379368 3873743172 11/07/2022 Firoj Khan Firoj Khan 3152002WL011876 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14453 UP3152002_120722FTO_736007 3152002000NRG23110720220379398 3873742923 12/07/2022 RAMSAMUJH RAMSAMUJH 3152002WL011877 00415 SBIN0006363 2982 11/08/2022 No Such Account
14454 UP3152002_110822FTO_1022931 3152002000NRG23110820220456756 4118555592 11/08/2022 ALINEBUAT ALINEBUAT 3152002WL015790 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
14455 UP3152002_110922FTO_1216569 3152002000NRG23110920220473984 4751036601 11/09/2022 PANCHAM PANCHAM 3152002WL017745 00357 SBIN0RRPUGB 3408 16/09/2022 Participant not mapped to the product
14456 UP3152002_120123FTO_1954331 3152002000NRG23120120230621438 8085476621 12/01/2023 GHISYAVAN GHISYAVAN 3152002WL025512 00357 SBIN0RRPUGB 1704 20/01/2023 Participant not mapped to the product
14457 UP3152010_180622FTO_490581 3152010000NRG23180620220237551 2514982967 18/06/2022 Rajesh Rajesh 3152010WL007730 00357 SBIN0RRPUGB 2343 27/06/2022 Participant not mapped to the product
14458 UP3152010_180622FTO_490581 3152010000NRG23180620220237555 2514982968 18/06/2022 Ramnarayan Ramnarayan 3152010WL007730 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14459 UP3152010_180622FTO_490664 3152010000NRG23180620220237632 2518102351 18/06/2022 SURYANARAYAN SURYANARAYAN 3152010WL007732 00357 SBIN0RRPUGB 1704 27/06/2022 Participant not mapped to the product
14460 UP3152010_180622FTO_490886 3152010000NRG23180620220237916 2518028185 18/06/2022 Gangotri Gangotri 3152010WL007735 00357 SBIN0RRPUGB 1491 27/06/2022 Participant not mapped to the product
14461 UP3152010_171222FTO_1768066 3152010000NRG23171220220559805 7919400947 17/12/2022 Shivnarayan Shivnarayan 3152010WL023251 00357 SBIN0RRPUGB 426 14/01/2023 Participant not mapped to the product
14462 UP3152010_171222FTO_1768066 3152010000NRG23171220220559869 7919400937 17/12/2022 CHANDRABHUSHAN CHANDRABHUSHAN 3152010WL023251 00059 BARB0BUPGBX 852 14/01/2023 No Such Account
14463 UP3152010_190123APB_FTO_1981442 3152010000NRG23180120230629920 8130546035 19/01/2023 SURESH SURESH 3152010WL025823 00415 SBIN0008345 639 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14464 UP3152010_180622FTO_481434 3152010000NRG23180620220231298 2515292186 18/06/2022 SUMER SUMER 3152010WL007573 00357 SBIN0RRPUGB 1491 27/06/2022 Participant not mapped to the product
14465 UP3152010_180622APB_FTO_481394 3152010000NRG23180620220231337 2515478419 18/06/2022 VINDHYACHAL VINDHYACHAL 3152010WL007576 00415 SBIN0008345 639 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14466 UP3152010_180622FTO_482406 3152010000NRG23180620220232413 2515091491 18/06/2022 AMIRULLAH AMIRULLAH 3152010WL007601 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
14467 UP3152010_180622FTO_482406 3152010000NRG23180620220232417 2515091492 18/06/2022 RAMKESWAR RAMKESWAR 3152010WL007601 00357 SBIN0RRPUGB 213 27/06/2022 Participant not mapped to the product
14468 UP3152010_180622FTO_482406 3152010000NRG23180620220232421 2515091500 18/06/2022 SAHIDULLAH SAHIDULLAH 3152010WL007601 00357 SBIN0RRPUGB 213 27/06/2022 Participant not mapped to the product
14469 UP3152010_180622FTO_482406 3152010000NRG23180620220232440 2515091493 18/06/2022 MAHRUL NISHA MAHRUL NISHA 3152010WL007601 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14470 UP3152010_180622APB_FTO_483510 3152010000NRG23180620220232887 2515504680 18/06/2022 RAM BELASH RAM BELASH 3152010WL007613 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
14471 UP3152010_180622APB_FTO_483510 3152010000NRG23180620220232913 2515504665 18/06/2022 Haribans Haribans 3152010WL007613 00059 BARB0BUPGBX 1704 27/06/2022 Participant not mapped to the product
14472 UP3152010_180622FTO_483353 3152010000NRG23180620220232918 2515091447 18/06/2022 Kusum Kusum 3152010WL007613 00357 SBIN0RRPUGB 1704 27/06/2022 Participant not mapped to the product
14473 UP3152010_180622FTO_483353 3152010000NRG23180620220232920 2515091445 18/06/2022 Ramchandra Ramchandra 3152010WL007613 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14474 UP3152010_180622APB_FTO_483510 3152010000NRG23180620220232953 2515504676 18/06/2022 RAMPRASAD RAMPRASAD 3152010WL007613 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
14475 UP3152010_180622FTO_490754 3152010000NRG23180620220235614 2514985873 18/06/2022 Sajeevan Sajeevan 3152010WL007682 00357 SBIN0RRPUGB 213 27/06/2022 Participant not mapped to the product
14476 UP3152010_180622APB_FTO_482116 3152010000NRG23170620220229216 2515119298 18/06/2022 Suman Devi Suman Devi 3152010WL007522 00354 PUNB0157900 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14477 UP3152010_180622FTO_482145 3152010000NRG23170620220229335 2515214124 18/06/2022 Shambhoo Shambhoo 3152010WL007524 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14478 UP3152010_180622FTO_482145 3152010000NRG23170620220229349 2515214126 18/06/2022 LILAWATI DEVI LILAWATI DEVI 3152010WL007524 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14479 UP3152010_171222FTO_1761765 3152010000NRG23171220220556747 7919395422 17/12/2022 Rambrikch Rambrikch 3152010WL023154 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14480 UP3152010_171222FTO_1761765 3152010000NRG23171220220556759 7919395421 17/12/2022 Mo Sabbir Mo Sabbir 3152010WL023154 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
14481 UP3152010_180622FTO_490754 3152010000NRG23180620220235656 2514985874 18/06/2022 Aniruddh Aniruddh 3152010WL007682 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14482 UP3152010_180622FTO_490754 3152010000NRG23180620220235664 2514985872 18/06/2022 Ramesh Ramesh 3152010WL007682 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14483 UP3152010_180622FTO_490581 3152010000NRG23180620220237540 2514982966 18/06/2022 Sugreev Sugreev 3152010WL007730 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14484 UP3152010_180622FTO_490581 3152010000NRG23180620220237543 2514982956 18/06/2022 SADANAND SADANAND 3152010WL007730 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
14485 UP3152010_180622APB_FTO_490590 3152010000NRG23180620220237544 2518198513 18/06/2022 Jaynath Jaynath 3152010WL007730 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14486 UP3152010_140622FTO_443556 3152010000NRG23130620220193425 2443414421 14/06/2022 Setban Setban 3152010WL006621 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
14487 UP3152010_140622FTO_443556 3152010000NRG23130620220193436 2443414414 14/06/2022 Kalpatti Kalpatti 3152010WL006621 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
14488 UP3152010_140622FTO_443556 3152010000NRG23130620220193437 2443414413 14/06/2022 Subhawati Subhawati 3152010WL006621 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
14489 UP3152010_140622FTO_443556 3152010000NRG23130620220193438 2443414422 14/06/2022 Dharmendra Dharmendra 3152010WL006621 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
14490 UP3152010_140622FTO_443556 3152010000NRG23130620220193439 2443414420 14/06/2022 Bechu Bechu 3152010WL006621 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
14491 UP3152010_140622FTO_443556 3152010000NRG23130620220193440 2443414419 14/06/2022 Manoj Kumar Manoj Kumar 3152010WL006621 00357 SBIN0RRPUGB 1491 23/06/2022 Participant not mapped to the product
14492 UP3152010_140622FTO_443434 3152010000NRG23130620220193962 2447741029 14/06/2022 Prabhu Prabhu 3152010WL006630 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
14493 UP3152010_140622APB_FTO_443305 3152010000NRG23130620220195376 2443483672 14/06/2022 BASNTI BASNTI 3152010WL006654 00059 BARB0BUPGBX 426 23/06/2022 Participant not mapped to the product
14494 UP3152010_140323FTO_2166250 3152010000NRG23140320230686711 0311580966 14/03/2023 Ramdaud Ramdaud 3152010WL028870 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
14495 UP3152010_140323FTO_2166220 3152010000NRG23140320230686803 0311584215 14/03/2023 Meera Devi Meera Devi 3152010WL028872 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
14496 UP3152010_160622FTO_467892 3152010000NRG23160620220220421 2514011502 16/06/2022 RAMSURAT RAMSURAT 3152010WL007312 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14497 UP3152010_160622FTO_467835 3152010000NRG23160620220220588 2444519377 16/06/2022 PUSHPA DEVI PUSHPA DEVI 3152010WL007316 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
14498 UP3152010_180622FTO_481706 3152010000NRG23170620220225815 2518102038 18/06/2022 Bijuli Bijuli 3152010WL007452 00357 SBIN0RRPUGB 3195 27/06/2022 Participant not mapped to the product
14499 UP3152010_180622FTO_482012 3152010000NRG23170620220229045 2515094788 18/06/2022 CHETAN VISHWAKARMA CHETAN VISHWAKARMA 3152010WL007518 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
14500 UP3152010_180622APB_FTO_482055 3152010000NRG23170620220229060 2515483372 18/06/2022 Chhedi Chhedi 3152010WL007519 00473 YESB0NSB013 3408 27/06/2022 Participant not mapped to the product
14501 UP3152010_180622FTO_482145 3152010000NRG23170620220229374 2515214127 18/06/2022 YOGENDRA YOGENDRA 3152010WL007524 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14502 UP3152010_180622FTO_482145 3152010000NRG23170620220229375 2515214125 18/06/2022 Ramlakhan Ramlakhan 3152010WL007524 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14503 UP3152010_180622FTO_482145 3152010000NRG23170620220229377 2515214123 18/06/2022 Samsuddin Samsuddin 3152010WL007524 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14504 UP3152010_180622FTO_482145 3152010000NRG23170620220229381 2515214128 18/06/2022 KALAWATI DEVI KALAWATI DEVI 3152010WL007524 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14505 UP3152002_140622FTO_440211 3152002000NRG23120620220188472 2447898189 14/06/2022 AKHILASH AKHILASH 3152002WL0006449 00468 UBIN0559121 2769 23/06/2022 No Such Account
14506 UP3152002_130622FTO_438824 3152002000NRG23120620220188822 2443389993 13/06/2022 MUNNI MUNNI 3152002WL006491 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14507 UP3152002_130622FTO_438824 3152002000NRG23120620220188831 2443389992 13/06/2022 MUKTESHWAR MUKTESHWAR 3152002WL006491 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14508 UP3152002_120722FTO_736165 3152002000NRG23120720220384296 3875570754 12/07/2022 SHRI RAM SHRI RAM 3152002WL012060 00415 SBIN0002568 2769 11/08/2022 Account closed
14509 UP3152002_120722FTO_736165 3152002000NRG23120720220384335 3875570809 12/07/2022 SURSATI SURSATI 3152002WL012060 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14510 UP3152002_120722FTO_736165 3152002000NRG23120720220384337 3875570794 12/07/2022 SAHIDUN NISHA SAHIDUN NISHA 3152002WL012060 00415 SBIN0002568 2769 11/08/2022 Account closed
14511 UP3152002_120722FTO_736149 3152002000NRG23120720220384375 3875565879 12/07/2022 harishchand harishchand 3152002WL012061 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
14512 UP3152002_120722FTO_736149 3152002000NRG23120720220384383 3875565880 12/07/2022 RAMJAN RAMJAN 3152002WL012061 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
14513 UP3152002_120722FTO_736149 3152002000NRG23120720220384398 3875565920 12/07/2022 KEDAR NATH KEDAR NATH 3152002WL012061 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
14514 UP3152002_120722FTO_736149 3152002000NRG23120720220384433 3875565913 12/07/2022 RAMESH RAMESH 3152002WL012061 00415 SBIN0008260 1491 11/08/2022 No Such Account
14515 UP3152002_120722FTO_736324 3152002000NRG23120720220384578 3880434344 12/07/2022 BAIJNATH BAIJNATH 3152002WL012066 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14516 UP3152002_130622FTO_438676 3152002000NRG23130620220189202 2443298609 13/06/2022 KALIMUNNISHA KALIMUNNISHA 3152002WL006515 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14517 UP3152002_130622FTO_438676 3152002000NRG23130620220189218 2443298606 13/06/2022 ABDURAHMAN ABDURAHMAN 3152002WL006515 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14518 UP3152002_130622FTO_438676 3152002000NRG23130620220189222 2443298597 13/06/2022 INSAFALI INSAFALI 3152002WL006515 00415 SBIN0008257 3408 23/06/2022 No Such Account
14519 UP3152002_130622FTO_438769 3152002000NRG23130620220189474 2443388323 13/06/2022 SHIKARI SHIKARI 3152002WL006520 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
14520 UP3152002_130622FTO_438769 3152002000NRG23130620220189494 2443388324 13/06/2022 HANUMAN HANUMAN 3152002WL006520 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
14521 UP3152002_130622FTO_438863 3152002000NRG23130620220190203 2443239403 13/06/2022 DEEPNARAYAN DEEPNARAYAN 3152002WL006531 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14522 UP3152002_130622FTO_438863 3152002000NRG23130620220190230 2443239392 13/06/2022 DROPATI DROPATI 3152002WL006531 00691 IPOS0000001 3408 23/06/2022 No Such Account
14523 UP3152002_130622FTO_438934 3152002000NRG23130620220190282 2443239405 13/06/2022 ASAGAR ALI ASAGAR ALI 3152002WL006533 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
14524 UP3152002_130622FTO_439004 3152002000NRG23130620220190522 2458687180 13/06/2022 KAMLAWATI KAMLAWATI 3152002WL006542 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
14525 UP3152002_130622FTO_439004 3152002000NRG23130620220190544 2458687178 13/06/2022 Parvati Parvati 3152002WL006542 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
14526 UP3152002_130622FTO_439004 3152002000NRG23130620220190560 2458687179 13/06/2022 BASANTI DEVI BASANTI DEVI 3152002WL006542 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
14527 UP3152002_130622FTO_439004 3152002000NRG23130620220190584 2458687163 13/06/2022 SALAMA KHATOON SALAMA KHATOON 3152002WL006542 00415 SBIN0006363 3195 23/06/2022 No Such Account
14528 UP3152002_130622FTO_439076 3152002000NRG23130620220191778 2443402560 13/06/2022 SUNDARI SUNDARI 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14529 UP3152002_130622FTO_439076 3152002000NRG23130620220191782 2443402549 13/06/2022 JUGUT JUGUT 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14530 UP3152002_130622FTO_439076 3152002000NRG23130620220191787 2443402557 13/06/2022 SHANTI SHANTI 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14531 UP3152002_130622FTO_439076 3152002000NRG23130620220191817 2443402554 13/06/2022 ARJUN ARJUN 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14532 UP3152002_130622FTO_439076 3152002000NRG23130620220191820 2443402550 13/06/2022 CHANDRABHAN CHANDRABHAN 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14533 UP3152002_130622FTO_439076 3152002000NRG23130620220191821 2443402552 13/06/2022 bhulai bhulai 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14534 UP3152002_130622FTO_439076 3152002000NRG23130620220191824 2443402553 13/06/2022 RAUGRAH RAUGRAH 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14535 UP3152002_130622FTO_439076 3152002000NRG23130620220191830 2443402551 13/06/2022 AVDHESH AVDHESH 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14536 UP3152002_130622FTO_439076 3152002000NRG23130620220191836 2443402558 13/06/2022 ANKITA ANKITA 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14537 UP3152002_130622FTO_439076 3152002000NRG23130620220191838 2443402555 13/06/2022 VISHRAM VISHRAM 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14538 UP3152002_130622APB_FTO_439082 3152002000NRG23130620220191839 2443485631 13/06/2022 RAMVIRICH RAMVIRICH 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14539 UP3152002_130622FTO_439076 3152002000NRG23130620220191868 2443402556 13/06/2022 MANJU MANJU 3152002WL006581 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
14540 UP3152002_130622FTO_439287 3152002000NRG23130620220194973 2443280323 13/06/2022 GORAKH GORAKH 3152002WL006647 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
14541 UP3152002_130622APB_FTO_439292 3152002000NRG23130620220194984 2443534113 13/06/2022 YUGALAL YUGALAL 3152002WL006647 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14542 UP3152002_130622APB_FTO_439292 3152002000NRG23130620220194993 2443534107 13/06/2022 RAMU PRASAD RAMU PRASAD 3152002WL006647 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
14543 UP3152002_130622APB_FTO_439292 3152002000NRG23130620220194994 2443534105 13/06/2022 RAMA RAMA 3152002WL006647 00059 BARB0BUPGBX 3408 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14544 UP3152002_130622APB_FTO_439292 3152002000NRG23130620220195003 2443534116 13/06/2022 RAMRATI RAMRATI 3152002WL006647 00415 SBIN0008257 3408 23/06/2022 Participant not mapped to the product
14545 UP3152002_130622APB_FTO_439292 3152002000NRG23130620220195005 2443534133 13/06/2022 SHANTI SHANTI 3152002WL006647 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
14546 UP3152002_130622APB_FTO_439292 3152002000NRG23130620220195010 2443534129 13/06/2022 SUBHAWATI SUBHAWATI 3152002WL006647 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
14547 UP3152002_130622FTO_439287 3152002000NRG23130620220195016 2443280338 13/06/2022 SANTOSH SANTOSH 3152002WL006647 00357 SBIN0RRPUGB 3408 23/06/2022 Participant not mapped to the product
14548 UP3152002_130622FTO_439287 3152002000NRG23130620220195018 2443280316 13/06/2022 ajij ahmad ajij ahmad 3152002WL006647 00059 BARB0BUPGBX 2130 23/06/2022 Account closed
14549 UP3152002_130622FTO_439335 3152002000NRG23130620220195270 2458683710 13/06/2022 SANTARI SANTARI 3152002WL006651 00357 SBIN0RRPUGB 3195 23/06/2022 Participant not mapped to the product
14550 UP3152002_130722FTO_751831 3152002000NRG23130720220388058 3868629075 13/07/2022 SUBAS SUBAS 3152002WL012175 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14551 UP3152002_130722FTO_751831 3152002000NRG23130720220388069 3868629074 13/07/2022 RADHESHYAM RADHESHYAM 3152002WL012175 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14552 UP3152002_130722FTO_751831 3152002000NRG23130720220388091 3868629073 13/07/2022 RAMNAYAN RAMNAYAN 3152002WL012175 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14553 UP3152002_130722FTO_751831 3152002000NRG23130720220388094 3868629076 13/07/2022 Rambha Rambha 3152002WL012175 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14554 UP3152002_130722FTO_751880 3152002000NRG23130720220388103 3868594104 13/07/2022 VIJAY LAKSHMI VIJAY LAKSHMI 3152002WL012175 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
14555 UP3152002_130722FTO_751767 3152002000NRG23130720220388595 3868507896 13/07/2022 asha asha 3152002WL012192 00415 SBIN0008257 3408 11/08/2022 No Such Account
14556 UP3152002_130722FTO_751767 3152002000NRG23130720220388626 3868507902 13/07/2022 Rinku Rinku 3152002WL012192 00415 SBIN0008257 3408 11/08/2022 Account closed
14557 UP3152002_130722FTO_752017 3152002000NRG23130720220390634 3868548894 13/07/2022 Gayatri Gayatri 3152002WL012270 00357 SBIN0RRPUGB 2343 11/08/2022 Participant not mapped to the product
14558 UP3152002_130822FTO_1027889 3152002000NRG23130820220457055 4118537691 13/08/2022 RUPVATI RUPVATI 3152002WL015808 00415 SBIN0008257 2130 24/08/2022 No Such Account
14559 UP3152002_130822FTO_1027889 3152002000NRG23130820220457063 4118537702 13/08/2022 SHIV SHANKER SHIV SHANKER 3152002WL015808 00357 SBIN0RRPUGB 2130 24/08/2022 Participant not mapped to the product
14560 UP3152002_130822FTO_1027889 3152002000NRG23130820220457073 4118537698 13/08/2022 Durgawati Durgawati 3152002WL015808 00059 BARB0BUPGBX 2130 24/08/2022 No Such Account
14561 UP3152002_130822FTO_1027889 3152002000NRG23130820220457076 4118537701 13/08/2022 Ramawati Ramawati 3152002WL015808 00059 BARB0BUPGBX 2130 24/08/2022 No Such Account
14562 UP3152002_130822FTO_1027889 3152002000NRG23130820220457077 4118537677 13/08/2022 JANAK DULARI JANAK DULARI 3152002WL015808 00059 BARB0BUPGBX 2130 24/08/2022 No Such Account
14563 UP3152002_130822APB_FTO_1029162 3152002000NRG23130820220457706 4122870829 13/08/2022 BASANTI BASANTI 3152002WL015831 00357 SBIN0RRPUGB 3408 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14564 UP3152002_150323FTO_2178079 3152002000NRG23140320230690660 0358738425 15/03/2023 SHANICHARA SHANICHARA 3152002WL028984 00357 SBIN0RRPUGB 1917 31/03/2023 Participant not mapped to the product
14565 UP3152002_140722FTO_762839 3152002000NRG23140720220395450 3870095042 14/07/2022 GULABI GULABI 3152002WL012458 00059 BARB0BUPGBX 1704 11/08/2022 Account closed
14566 UP3152002_140722FTO_763417 3152002000NRG23140720220395978 3870019705 14/07/2022 SUDHRAM SUDHRAM 3152002WL012480 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14567 UP3152002_140722FTO_763417 3152002000NRG23140720220395979 3870019706 14/07/2022 Sudhiram Sudhiram 3152002WL012480 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14568 UP3152002_140722FTO_763417 3152002000NRG23140720220395999 3870019729 14/07/2022 SARITA SARITA 3152002WL012480 00415 SBIN0016466 2982 11/08/2022 No Such Account
14569 UP3152002_140722FTO_763417 3152002000NRG23140720220396007 3870019714 14/07/2022 LALTI LALTI 3152002WL012480 00176 IDIB000N560 2982 11/08/2022 No Such Account
14570 UP3152002_140922APB_FTO_1240366 3152002000NRG23140920220477338 4860923139 14/09/2022 AYASHA AYASHA 3152002WL018016 00415 SBIN0002568 2130 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14571 UP3152002_141122FTO_1556758 3152002000NRG23141120220504527 6633460389 14/11/2022 PANCHAM PANCHAM 3152002WL020807 00415 SBIN0008260 3408 24/11/2022 Account closed
14572 UP3152002_141222FTO_1743861 3152002000NRG23141220220550468 7918375311 14/12/2022 SHIV PRAKASH SHIV PRAKASH 3152002WL022924 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
14573 UP3152002_141222FTO_1743861 3152002000NRG23141220220550480 7918375310 14/12/2022 SIMIRATA SIMIRATA 3152002WL022924 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
14574 UP3152002_060722FTO_672372 3152002000NRG23230620220265113 3005486775 06/07/2022 ABDUL RASID ABDUL RASID 3152002WL0008337 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
14575 UP3152002_030622FTO_350215 3152002000NRG23260520220107124 N0622004F179E 03/06/2022 INDRAWATI INDRAWATI 3152002WL0003746 00357 SBIN0RRPUGB 3264 09/06/2022 Participant not mapped to the product
14576 UP3152002_080722FTO_699603 3152002000NRG23280620220298405 3864035660 08/07/2022 MAHENDRE MAHENDRE 3152002WL0009084 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14577 UP3152002_080722FTO_699603 3152002000NRG23280620220298796 3864035578 08/07/2022 INSAFALI INSAFALI 3152002WL0009100 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
14578 UP3152002_011122APB_FTO_1505133 3152002000NRG23291020220498107 6614072127 01/11/2022 Rabiya Rabiya 3152002WL020303 00473 YESB0NSB007 3408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14579 UP3152002_010722FTO_609063 3152002000NRG23300620220306760 2852972021 01/07/2022 AWADHRAJI AWADHRAJI 3152002WL009441 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14580 UP3152002_010722FTO_609063 3152002000NRG23300620220306790 2852972022 01/07/2022 AJAMAT ALI AJAMAT ALI 3152002WL009441 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14581 UP3152010_180622FTO_482145 3152010000NRG23170620220229382 2515214131 18/06/2022 RAMMURAT RAMMURAT 3152010WL007524 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14582 UP3152010_180622FTO_481539 3152010000NRG23170620220229849 2515225580 18/06/2022 RAJENDAR RAJENDAR 3152010WL007532 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14583 UP3152010_180622APB_FTO_481547 3152010000NRG23170620220229858 2515505352 18/06/2022 Dhurpatti Dhurpatti 3152010WL007532 00357 SBIN0RRPUGB 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14584 UP3152010_170722APB_FTO_792358 3152010000NRG23170720220403429 3883310926 17/07/2022 Sukhmangal Sukhmangal 3152010WL012945 00354 PUNB0157900 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14585 UP3152010_171122FTO_1577757 3152010000NRG23171120220506840 6636944413 17/11/2022 NAYAK NAYAK 3152010WL020969 00357 SBIN0RRPUGB 639 24/11/2022 Participant not mapped to the product
14586 UP3152010_210522APB_FTO_238792 3152010000NRG23210520220078235 1627390874 21/05/2022 CHAN DEV SAHANI CHAN DEV SAHANI 3152010WL002960 00059 BARB0BUPGBX 852 27/05/2022 Participant not mapped to the product
14587 UP3152010_210522FTO_238787 3152010000NRG23210520220078237 1626786732 21/05/2022 Dinesh Dinesh 3152010WL002960 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
14588 UP3152010_210522APB_FTO_238792 3152010000NRG23210520220078264 1627390875 21/05/2022 RAMSUBHAG RAMSUBHAG 3152010WL002960 00059 BARB0BUPGBX 3408 27/05/2022 Participant not mapped to the product
14589 UP3152010_210522APB_FTO_238792 3152010000NRG23210520220078269 1627390905 21/05/2022 SONIYA SONIYA 3152010WL002960 00059 BARB0BUPGBX 3408 27/05/2022 Participant not mapped to the product
14590 UP3152010_210522APB_FTO_238736 3152010000NRG23210520220078567 1627384289 21/05/2022 SAMIULLAH SAMIULLAH 3152010WL002968 00059 BARB0BUPGBX 1278 27/05/2022 Participant not mapped to the product
14591 UP3152010_230622FTO_529371 3152010000NRG23230620220264723 2607455885 23/06/2022 DULARI DULARI 3152010WL008323 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
14592 UP3152010_230622FTO_529371 3152010000NRG23230620220264725 2607455883 23/06/2022 Bakkshish Ali Bakkshish Ali 3152010WL008323 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
14593 UP3152010_230622FTO_529440 3152010000NRG23230620220264805 2611176440 23/06/2022 Jagat Jagat 3152010WL008325 00415 SBIN0006361 426 02/07/2022 No Such Account
14594 UP3152010_230622APB_FTO_529455 3152010000NRG23230620220264810 2607797756 23/06/2022 Maan Maan 3152010WL008325 00415 SBIN0006361 2343 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14595 UP3152010_230622APB_FTO_529455 3152010000NRG23230620220264833 2607797741 23/06/2022 SIRPATI SIRPATI 3152010WL008325 00415 SBIN0006361 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14596 UP3152010_230622FTO_530512 3152010000NRG23230620220265163 2607311404 23/06/2022 Chhabia Chhabia 3152010WL008340 00357 SBIN0RRPUGB 1278 02/07/2022 Participant not mapped to the product
14597 UP3152010_230622FTO_530512 3152010000NRG23230620220265173 2607311406 23/06/2022 KALINDI KALINDI 3152010WL008340 00357 SBIN0RRPUGB 1278 02/07/2022 Participant not mapped to the product
14598 UP3152010_230622FTO_530512 3152010000NRG23230620220265174 2607311398 23/06/2022 GANESH GANESH 3152010WL008340 00357 SBIN0RRPUGB 213 02/07/2022 Participant not mapped to the product
14599 UP3152010_230622APB_FTO_530534 3152010000NRG23230620220265177 2611733366 23/06/2022 RUKHAMINI RUKHAMINI 3152010WL008340 00059 BARB0BUPGBX 1278 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14600 UP3152010_230622FTO_530512 3152010000NRG23230620220265182 2607311405 23/06/2022 Ramesh Ramesh 3152010WL008340 00357 SBIN0RRPUGB 1278 02/07/2022 Participant not mapped to the product
14601 UP3152010_230622FTO_530512 3152010000NRG23230620220265183 2607311400 23/06/2022 Gulabrati Gulabrati 3152010WL008340 00357 SBIN0RRPUGB 1278 02/07/2022 Participant not mapped to the product
14602 UP3152010_210522APB_FTO_238736 3152010000NRG23210520220078575 1627384290 21/05/2022 PARSAN PARSAN 3152010WL002968 00059 BARB0BUPGBX 213 27/05/2022 Participant not mapped to the product
14603 UP3152010_230622FTO_530512 3152010000NRG23230620220265192 2607311403 23/06/2022 Rajkumar Rajkumar 3152010WL008340 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
14604 UP3152010_230622FTO_530512 3152010000NRG23230620220265200 2607311399 23/06/2022 Bhabhuti Bhabhuti 3152010WL008340 00357 SBIN0RRPUGB 1278 02/07/2022 Participant not mapped to the product
14605 UP3152010_140323FTO_2166220 3152010000NRG23140320230686823 0311584220 14/03/2023 NIRAMALA NIRAMALA 3152010WL028872 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
14606 UP3152010_140323FTO_2166220 3152010000NRG23140320230686855 0311584209 14/03/2023 Ramkewal Ramkewal 3152010WL028872 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
14607 UP3152010_180622FTO_491273 3152010000NRG23180620220238794 2518101578 18/06/2022 Sonmati Sonmati 3152010WL007766 00357 SBIN0RRPUGB 852 27/06/2022 Participant not mapped to the product
14608 UP3152010_190323FTO_2196890 3152010000NRG23180320230702407 0333499299 19/03/2023 Prabhawti Prabhawti 3152010WL029438 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
14609 UP3152010_190323FTO_2196890 3152010000NRG23180320230702408 0333499300 19/03/2023 Prabhawti Prabhawti 3152010WL029438 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
14610 UP3152010_180622FTO_481787 3152010000NRG23180620220232171 2518101793 18/06/2022 Prem Prem 3152010WL007594 00357 SBIN0RRPUGB 852 27/06/2022 Participant not mapped to the product
14611 UP3152010_180622APB_FTO_481804 3152010000NRG23180620220232201 2515119273 18/06/2022 RAMBHAVAN RAMBHAVAN 3152010WL007594 00415 SBIN0006361 852 27/06/2022 Participant not mapped to the product
14612 UP3152010_180622FTO_481787 3152010000NRG23180620220232213 2518101794 18/06/2022 SUKHRAM SUKHRAM 3152010WL007594 00357 SBIN0RRPUGB 852 27/06/2022 Participant not mapped to the product
14613 UP3152010_180622FTO_481787 3152010000NRG23180620220232238 2518101781 18/06/2022 URMILA URMILA 3152010WL007594 00415 SBIN0006361 852 27/06/2022 No Such Account
14614 UP3152010_160622FTO_463126 3152010000NRG23160620220216855 2514005158 16/06/2022 Ramsewak Ramsewak 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14615 UP3152010_160622FTO_463126 3152010000NRG23160620220216857 2514005166 16/06/2022 Panmati Panmati 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14616 UP3152010_160622FTO_463126 3152010000NRG23160620220216861 2514005163 16/06/2022 Bramha Bramha 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14617 UP3152010_160622FTO_463126 3152010000NRG23160620220216869 2514005161 16/06/2022 Changur Changur 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14618 UP3152010_160622FTO_463126 3152010000NRG23160620220216871 2514005165 16/06/2022 Ramlakhan Ramlakhan 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14619 UP3152010_160622FTO_463126 3152010000NRG23160620220216873 2514005159 16/06/2022 Niramati Niramati 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14620 UP3152010_160622FTO_463126 3152010000NRG23160620220216874 2514005156 16/06/2022 Surendra Surendra 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14621 UP3152010_160622FTO_463126 3152010000NRG23160620220216876 2514005160 16/06/2022 Ramjee Gupta Ramjee Gupta 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14622 UP3152010_160622FTO_463126 3152010000NRG23160620220216879 2514005164 16/06/2022 RAMSHAKAL RAMSHAKAL 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14623 UP3152010_160622FTO_463126 3152010000NRG23160620220216881 2514005167 16/06/2022 Saraswati Saraswati 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14624 UP3152010_160622FTO_463126 3152010000NRG23160620220216888 2514005155 16/06/2022 Shakuntla Shakuntla 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14625 UP3152010_160622FTO_463126 3152010000NRG23160620220216890 2514005168 16/06/2022 Ishrawati Ishrawati 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14626 UP3152010_160622FTO_463126 3152010000NRG23160620220216899 2514005172 16/06/2022 Kranti Devi Kranti Devi 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14627 UP3152010_160622FTO_463126 3152010000NRG23160620220216904 2514005162 16/06/2022 Shailesh Shailesh 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14628 UP3152010_160622FTO_463126 3152010000NRG23160620220216905 2514005171 16/06/2022 Savitri Savitri 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14629 UP3152010_160622FTO_463126 3152010000NRG23160620220216907 2514005157 16/06/2022 Ramakant Singh Ramakant Singh 3152010WL007231 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14630 UP3152010_160622FTO_464210 3152010000NRG23160620220217541 2514010691 16/06/2022 Dil Mohammad Dil Mohammad 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14631 UP3152010_160622APB_FTO_464218 3152010000NRG23160620220217547 2514290618 16/06/2022 SALEBUN NISHA SALEBUN NISHA 3152010WL007249 00473 YESB0NSB004 2982 27/06/2022 Participant not mapped to the product
14632 UP3152010_160622FTO_464210 3152010000NRG23160620220217548 2514010686 16/06/2022 Durbal Durbal 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14633 UP3152010_160622FTO_464210 3152010000NRG23160620220217550 2514010698 16/06/2022 Shivnarayan Shivnarayan 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14634 UP3152010_160622FTO_464210 3152010000NRG23160620220217554 2514010687 16/06/2022 Harishchandra Harishchandra 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14635 UP3152010_160622FTO_464210 3152010000NRG23160620220217560 2514010689 16/06/2022 PRATIMA PRATIMA 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14636 UP3152010_160622FTO_464210 3152010000NRG23160620220217563 2514010685 16/06/2022 RAJU RAJU 3152010WL007249 00415 SBIN0017051 2982 27/06/2022 No Such Account
14637 UP3152010_160622APB_FTO_464218 3152010000NRG23160620220217565 2514290597 16/06/2022 Dheeraj Nand Dheeraj Nand 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14638 UP3152010_160622FTO_464210 3152010000NRG23160620220217576 2514010692 16/06/2022 Fatima Fatima 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14639 UP3152010_160622FTO_464210 3152010000NRG23160620220217578 2514010690 16/06/2022 Ramawadh Ramawadh 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14640 UP3152010_160622FTO_464210 3152010000NRG23160620220217581 2514010688 16/06/2022 Nasarun Nasarun 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14641 UP3152010_160622FTO_464210 3152010000NRG23160620220217585 2514010693 16/06/2022 Ramesh Verma Ramesh Verma 3152010WL007249 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14642 UP3152010_160622FTO_464341 3152010000NRG23160620220217742 2513846673 16/06/2022 Rajkumar Rajkumar 3152010WL007253 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14643 UP3152010_160622APB_FTO_464366 3152010000NRG23160620220217744 2514281281 16/06/2022 Sant Kumar Sant Kumar 3152010WL007253 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14644 UP3152010_160622FTO_464341 3152010000NRG23160620220217746 2513846678 16/06/2022 Jalekha Jalekha 3152010WL007253 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14645 UP3152010_160622FTO_464341 3152010000NRG23160620220217749 2513846675 16/06/2022 Sarita Sarita 3152010WL007253 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14646 UP3152010_160622FTO_464341 3152010000NRG23160620220217750 2513846674 16/06/2022 Deepak Kannojia Deepak Kannojia 3152010WL007253 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14647 UP3152010_160622FTO_464341 3152010000NRG23160620220217751 2513846676 16/06/2022 PINKI KANNUOJIYA PINKI KANNUOJIYA 3152010WL007253 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14648 UP3152010_160622FTO_464341 3152010000NRG23160620220217752 2513846677 16/06/2022 HANSRAJ SAINI HANSRAJ SAINI 3152010WL007253 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
14649 UP3152010_160622APB_FTO_467795 3152010000NRG23160620220221103 2514286508 16/06/2022 Vidya Devi Vidya Devi 3152010WL007327 00059 BARB0BUPGBX 1917 27/06/2022 Participant not mapped to the product
14650 UP3152010_160622APB_FTO_467795 3152010000NRG23160620220221108 2514286520 16/06/2022 RAMKALAF RAMKALAF 3152010WL007327 00415 SBIN0006361 213 27/06/2022 Participant not mapped to the product
14651 UP3152010_160622APB_FTO_467795 3152010000NRG23160620220221151 2514286565 16/06/2022 RAMPHAL RAMPHAL 3152010WL007327 00059 BARB0BUPGBX 1917 27/06/2022 Participant not mapped to the product
14652 UP3152010_160622APB_FTO_467795 3152010000NRG23160620220221171 2514286490 16/06/2022 KAMLAWATI KAMLAWATI 3152010WL007327 00176 IDIB000B772 1917 27/06/2022 Participant not mapped to the product
14653 UP3152010_160622APB_FTO_467795 3152010000NRG23160620220221186 2514286532 16/06/2022 RAMBADAN RAMBADAN 3152010WL007327 00059 BARB0BUPGBX 213 27/06/2022 Participant not mapped to the product
14654 UP3152010_160622APB_FTO_467795 3152010000NRG23160620220221200 2514286495 16/06/2022 SANTIRA SANTIRA 3152010WL007327 00059 BARB0BUPGBX 213 27/06/2022 Participant not mapped to the product
14655 UP3152010_160622APB_FTO_467795 3152010000NRG23160620220221207 2514286541 16/06/2022 RAMAVATI DEVI RAMAVATI DEVI 3152010WL007327 00059 BARB0BUPGBX 1917 27/06/2022 Participant not mapped to the product
14656 UP3152010_170722FTO_792648 3152010000NRG23160720220399477 3883042846 17/07/2022 Aniruddh Aniruddh 3152010WL012704 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
14657 UP3152010_240722FTO_851496 3152010000NRG23160720220399512 3880364415 24/07/2022 ARATI ARATI 3152010WL0012707 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14658 UP3152010_240722FTO_851496 3152010000NRG23160720220399854 3880364500 24/07/2022 Jalekha Jalekha 3152010WL0012729 00415 SBIN0016793 3408 11/08/2022 No Such Account
14659 UP3152010_240722FTO_851496 3152010000NRG23160720220399963 3880364489 24/07/2022 AFSANA AFSANA 3152010WL0012737 00415 SBIN0006361 2343 11/08/2022 No Such Account
14660 UP3152010_240722FTO_851496 3152010000NRG23160720220399965 3880364464 24/07/2022 SUNIL SUNIL 3152010WL0012737 00176 IDIB000U536 2343 11/08/2022 No Such Account
14661 UP3152010_240722FTO_851496 3152010000NRG23160720220400015 3880364484 24/07/2022 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 3152010WL0012745 00415 SBIN0006361 2982 11/08/2022 Account closed
14662 UP3152010_170722FTO_792611 3152010000NRG23160720220402668 3882075025 17/07/2022 JANARDAN . JANARDAN . 3152010WL012903 00354 PUNB0083000 213 11/08/2022 No Such Account
14663 UP3152010_210223FTO_2065893 3152010000NRG23170220230662587 0311997962 21/02/2023 NIRAMALA NIRAMALA 3152010WL0027852 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
14664 UP3152010_210522APB_FTO_238843 3152010000NRG23170520220054885 1628995125 21/05/2022 Lalman Paswan Lalman Paswan 3152010WL002227 00059 BARB0BUPGBX 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14665 UP3152010_300622FTO_596704 3152010000NRG23170620220223637 3022094971 30/06/2022 SUNIL SUNIL 3152010WL0007397 00354 PUNB0157900 2982 12/07/2022 No Such Account
14666 UP3152010_300622FTO_596704 3152010000NRG23170620220223641 3022094865 30/06/2022 Prabhu Prabhu 3152010WL0007399 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
14667 UP3152010_300622FTO_596704 3152010000NRG23170620220224750 3022094856 30/06/2022 PUJARI PUJARI 3152010WL0007426 00059 BARB0BUPGBX 213 12/07/2022 No Such Account
14668 UP3152010_210622APB_FTO_504885 3152010000NRG23200620220245706 2487130642 21/06/2022 CHAN DEV SAHANI CHAN DEV SAHANI 3152010WL007927 00059 BARB0BUPGBX 1491 25/06/2022 Participant not mapped to the product
14669 UP3152010_210622APB_FTO_504748 3152010000NRG23200620220246618 2487134325 21/06/2022 Suresh Suresh 3152010WL007943 00415 SBIN0008345 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14670 UP3152010_210622APB_FTO_504748 3152010000NRG23200620220246629 2487134323 21/06/2022 ANIRUDDH ANIRUDDH 3152010WL007943 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14671 UP3152010_210622APB_FTO_504748 3152010000NRG23200620220246644 2487134310 21/06/2022 Hazibun Nisha Hazibun Nisha 3152010WL007943 00415 SBIN0008345 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14672 UP3152010_210622FTO_504743 3152010000NRG23200620220246645 2487861846 21/06/2022 Hamidun Hamidun 3152010WL007943 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14673 UP3152010_210622APB_FTO_504640 3152010000NRG23200620220246824 2488552513 21/06/2022 SHRIDEVI SHRIDEVI 3152010WL007948 00059 BARB0BUPGBX 1065 25/06/2022 Participant not mapped to the product
14674 UP3152010_210622APB_FTO_504618 3152010000NRG23200620220246880 2488555317 21/06/2022 Prem Prem 3152010WL007951 00059 BARB0BUPGBX 1704 25/06/2022 Participant not mapped to the product
14675 UP3152010_210622APB_FTO_504618 3152010000NRG23200620220246891 2488555306 21/06/2022 Sarda Sarda 3152010WL007951 00059 BARB0BUPGBX 1704 25/06/2022 Participant not mapped to the product
14676 UP3152010_210622APB_FTO_504618 3152010000NRG23200620220246893 2488555297 21/06/2022 RAMSUBHAG RAMSUBHAG 3152010WL007951 00059 BARB0BUPGBX 1704 25/06/2022 Participant not mapped to the product
14677 UP3152010_210622APB_FTO_504618 3152010000NRG23200620220246896 2488555313 21/06/2022 SONIYA SONIYA 3152010WL007951 00059 BARB0BUPGBX 1704 25/06/2022 Participant not mapped to the product
14678 UP3152002_010722FTO_609097 3152002000NRG23300620220309271 2853102124 01/07/2022 BHARAT BHARAT 3152002WL009579 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14679 UP3152002_010722FTO_609097 3152002000NRG23300620220309275 2853102122 01/07/2022 DAGGAL DAGGAL 3152002WL009579 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
14680 UP3152002_010722FTO_609097 3152002000NRG23300620220309279 2853102125 01/07/2022 Kamlesh Kamlesh 3152002WL009579 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
14681 UP3152002_230622FTO_535946 3152002000NRG23230620220266145 2611116588 23/06/2022 AKALI AKALI 3152002WL008355 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
14682 UP3152002_230622FTO_535946 3152002000NRG23230620220266152 2611116587 23/06/2022 shanti shanti 3152002WL008355 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
14683 UP3152002_010722FTO_609196 3152002000NRG23300620220309336 2852595920 01/07/2022 JANARDAN JANARDAN 3152002WL009588 00357 SBIN0RRPUGB 1917 07/07/2022 Participant not mapped to the product
14684 UP3152002_010223FTO_2025019 3152002000NRG23310120230649540 0329932490 01/02/2023 KHUSBUNNISHA KHUSBUNNISHA 3152002WL027053 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14685 UP3152002_010223FTO_2025006 3152002000NRG23310120230649573 0329933561 01/02/2023 BINDU BINDU 3152002WL027054 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
14686 UP3152002_030722FTO_635141 3152002006NRG23030720220327642 2851000605 03/07/2022 JAGAWANTA JAGAWANTA 3152002WL010187 00415 SBIN0002568 1278 07/07/2022 Account closed
14687 UP3152002_030722FTO_635141 3152002006NRG23030720220327651 2851000599 03/07/2022 NANDLAL NANDLAL 3152002WL010187 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
14688 UP3152002_030722FTO_635141 3152002006NRG23030720220327657 2851000601 03/07/2022 SHAYARA KHATUN SHAYARA KHATUN 3152002WL010187 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
14689 UP3152002_030722FTO_635141 3152002006NRG23030720220327668 2851000597 03/07/2022 MO.NAVI MO.NAVI 3152002WL010187 00059 BARB0BUPGBX 3408 07/07/2022 No Such Account
14690 UP3152002_030722FTO_634926 3152002006NRG23030720220327912 2851018710 03/07/2022 MOHIT MOHIT 3152002WL010194 00059 BARB0BUPGBX 3195 07/07/2022 No Such Account
14691 UP3152002_100622FTO_419218 3152002022NRG23100620220178578 2442680843 10/06/2022 ARAJUN ARAJUN 3152002WL006237 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
14692 UP3152002_100622APB_FTO_419225 3152002022NRG23100620220178582 2448185084 10/06/2022 TULARAM TULARAM 3152002WL006237 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
14693 UP3152002_100622APB_FTO_419225 3152002022NRG23100620220178584 2448185087 10/06/2022 JAMUNA JAMUNA 3152002WL006237 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
14694 UP3152002_100622APB_FTO_419225 3152002022NRG23100620220178587 2448185086 10/06/2022 RAM RAKSHA RAM RAKSHA 3152002WL006237 00059 BARB0BUPGBX 3408 23/06/2022 Participant not mapped to the product
14695 UP3152002_100622FTO_419218 3152002022NRG23100620220178605 2442680849 10/06/2022 AKHILASH AKHILASH 3152002WL006237 00468 UBIN0559121 3408 23/06/2022 No Such Account
14696 UP3152002_100622APB_FTO_419142 3152002022NRG23100620220179961 2442836804 10/06/2022 LAUTU LAUTU 3152002WL006258 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
14697 UP3152002_130722FTO_751658 3152002022NRG23130720220390306 3873626198 13/07/2022 SUMINTARA SUMINTARA 3152002WL012261 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
14698 UP3152002_130722FTO_751658 3152002022NRG23130720220390310 3873626208 13/07/2022 RAJ BIHARI RAJ BIHARI 3152002WL012261 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14699 UP3152002_160622FTO_468616 3152002000NRG23160620220221944 2513982339 16/06/2022 Gyanti Gyanti 3152002WL007357 00357 SBIN0RRPUGB 3408 27/06/2022 Participant not mapped to the product
14700 UP3152002_160622FTO_468911 3152002000NRG23160620220222098 2513847966 16/06/2022 Abdullah Abdullah 3152002WL007361 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
14701 UP3152002_160622FTO_468911 3152002000NRG23160620220222100 2513847942 16/06/2022 SALEHA KHATOON SALEHA KHATOON 3152002WL007361 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
14702 UP3152002_160622FTO_468911 3152002000NRG23160620220222127 2513847940 16/06/2022 RAMDHANI RAMDHANI 3152002WL007361 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
14703 UP3152002_160622FTO_468911 3152002000NRG23160620220222154 2513848003 16/06/2022 JAMILA KHATOON JAMILA KHATOON 3152002WL007361 00415 SBIN0002568 2982 27/06/2022 No Such Account
14704 UP3152002_160622FTO_468930 3152002000NRG23160620220222170 2447873429 16/06/2022 BADRUN NISHA BADRUN NISHA 3152002WL007362 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
14705 UP3152002_160622FTO_468930 3152002000NRG23160620220222185 2447873430 16/06/2022 kaisharjanha kaisharjanha 3152002WL007362 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
14706 UP3152002_160622FTO_468930 3152002000NRG23160620220222187 2447873432 16/06/2022 RAFIKUN NISHA RAFIKUN NISHA 3152002WL007362 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
14707 UP3152002_160622FTO_468930 3152002000NRG23160620220222188 2447873428 16/06/2022 AMINA AMINA 3152002WL007362 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
14708 UP3152002_160622FTO_468930 3152002000NRG23160620220222189 2447873427 16/06/2022 REHANA REHANA 3152002WL007362 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
14709 UP3152002_160622FTO_468930 3152002000NRG23160620220222190 2447873431 16/06/2022 ROSHANI ROSHANI 3152002WL007362 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
14710 UP3152002_160722FTO_790138 3152002000NRG23160720220400519 3870130682 16/07/2022 MOHAN LAL MOHAN LAL 3152002WL012784 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14711 UP3152002_160722FTO_790138 3152002000NRG23160720220400520 3870130680 16/07/2022 BALGOGOVIND BALGOGOVIND 3152002WL012784 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14712 UP3152002_160722FTO_790138 3152002000NRG23160720220400526 3870130681 16/07/2022 TULASI TULASI 3152002WL012784 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14713 UP3152002_160722FTO_790138 3152002000NRG23160720220400527 3870130684 16/07/2022 GANGA PRASHAD GANGA PRASHAD 3152002WL012784 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14714 UP3152002_160722FTO_790138 3152002000NRG23160720220400532 3870130679 16/07/2022 SARSWATI SARSWATI 3152002WL012784 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14715 UP3152002_160722FTO_790138 3152002000NRG23160720220400543 3870130683 16/07/2022 Durgesh Durgesh 3152002WL012784 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14716 UP3152002_160722FTO_789280 3152002000NRG23160720220401318 3870043015 16/07/2022 MAINUDDIN MAINUDDIN 3152002WL012839 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
14717 UP3152002_160722FTO_789241 3152002000NRG23160720220401548 3870130664 16/07/2022 HARINATH HARINATH 3152002WL012857 00415 SBIN0002568 1491 11/08/2022 No Such Account
14718 UP3152002_160722FTO_789117 3152002000NRG23160720220401772 3868668626 16/07/2022 VIJAY VIJAY 3152002WL012868 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
14719 UP3152002_160722FTO_789053 3152002000NRG23160720220401981 3870043028 16/07/2022 MOKHAEE MOKHAEE 3152002WL012879 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
14720 UP3152002_160722FTO_789053 3152002000NRG23160720220401983 3870043027 16/07/2022 SAKUNTLA SAKUNTLA 3152002WL012879 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
14721 UP3152002_160722FTO_788965 3152002000NRG23160720220402222 3873662181 16/07/2022 kausalyaDEVI kausalyaDEVI 3152002WL012887 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
14722 UP3152002_150622FTO_459555 3152002000NRG23150620220207420 2444516762 15/06/2022 MANGAL MANGAL 3152002WL006974 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
14723 UP3152002_190622FTO_494870 3152002000NRG23190620220241265 3875659421 19/06/2022 HINBUTIYA HINBUTIYA 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14724 UP3152002_190622FTO_494870 3152002000NRG23190620220241267 3875659415 19/06/2022 chinni chinni 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14725 UP3152002_190622FTO_494870 3152002000NRG23190620220241268 3875659413 19/06/2022 ANIRUDH ANIRUDH 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14726 UP3152002_190622FTO_494870 3152002000NRG23190620220241276 3875659418 19/06/2022 SUNITA SUNITA 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14727 UP3152002_190622FTO_494870 3152002000NRG23190620220241286 3875659427 19/06/2022 SANTOSH SANTOSH 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14728 UP3152002_190622FTO_494870 3152002000NRG23190620220241288 3875659428 19/06/2022 SOHARA SOHARA 3152002WL007819 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
14729 UP3152010_240722FTO_851496 3152010000NRG23200720220416121 3880364477 24/07/2022 Mr MAINUDDIN Mr MAINUDDIN 3152010WL0013632 00354 PUNB0157900 2982 11/08/2022 No Such Account
14730 UP3152010_240722FTO_851496 3152010000NRG23200720220416122 3880364478 24/07/2022 Mr MAINUDDIN Mr MAINUDDIN 3152010WL0013632 00354 PUNB0157900 1278 11/08/2022 No Such Account
14731 UP3152010_240722FTO_851496 3152010000NRG23200720220416125 3880364473 24/07/2022 RAMKER RAMKER 3152010WL0013632 00354 PUNB0157900 1278 11/08/2022 No Such Account
14732 UP3152010_240722FTO_851496 3152010000NRG23200720220416126 3880364474 24/07/2022 RAMKER RAMKER 3152010WL0013632 00354 PUNB0157900 2982 11/08/2022 No Such Account
14733 UP3152010_240722FTO_851496 3152010000NRG23200720220416134 3880364499 24/07/2022 RANJANA DEVI RANJANA DEVI 3152010WL0013632 00415 SBIN0016793 2982 11/08/2022 No Such Account
14734 UP3152010_201222FTO_1785374 3152010000NRG23201220220566574 8053437392 20/12/2022 Kamalesh Kamalesh 3152010WL023455 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
14735 UP3152010_230622FTO_530512 3152010000NRG23230620220265205 2607311402 23/06/2022 Rakesh Rakesh 3152010WL008340 00357 SBIN0RRPUGB 1278 02/07/2022 Participant not mapped to the product
14736 UP3152010_230622FTO_530512 3152010000NRG23230620220265223 2607311401 23/06/2022 Vindrawati Vindrawati 3152010WL008340 00357 SBIN0RRPUGB 1278 02/07/2022 Participant not mapped to the product
14737 UP3152010_210522FTO_239628 3152010000NRG23210520220079670 1627733268 21/05/2022 Ramprasad Ramprasad 3152010WL002993 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14738 UP3152010_210522FTO_239628 3152010000NRG23210520220079677 1627733270 21/05/2022 Durvijay Durvijay 3152010WL002993 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14739 UP3152010_210522FTO_239628 3152010000NRG23210520220079688 1627733269 21/05/2022 Sugriv Sugriv 3152010WL002993 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14740 UP3152010_230622APB_FTO_530534 3152010000NRG23230620220265229 2611733384 23/06/2022 Dhurpatti Dhurpatti 3152010WL008340 00357 SBIN0RRPUGB 1278 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14741 UP3152010_230622APB_FTO_535612 3152010000NRG23230620220268664 2611733422 23/06/2022 Suman Devi Suman Devi 3152010WL008406 00354 PUNB0157900 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14742 UP3152010_230622APB_FTO_535639 3152010000NRG23230620220268882 2611731940 23/06/2022 Anita Devi Anita Devi 3152010WL008413 00059 BARB0BUPGBX 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14743 UP3152010_230622FTO_535635 3152010000NRG23230620220268900 2607456265 23/06/2022 SURYANARAYAN SURYANARAYAN 3152010WL008413 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
14744 UP3152010_230622APB_FTO_535639 3152010000NRG23230620220268908 2611731927 23/06/2022 Beglal Beglal 3152010WL008413 00357 SBIN0RRPUGB 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14745 UP3152010_230522FTO_249441 3152010000NRG23230520220087223 1625305398 23/05/2022 CHANNA CHANNA 3152010WL003195 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14746 UP3152010_230522APB_FTO_249415 3152010000NRG23230520220087887 1625473870 23/05/2022 SUDAMA PRAJAPATI SUDAMA PRAJAPATI 3152010WL003206 00059 BARB0BUPGBX 852 27/05/2022 Participant not mapped to the product
14747 UP3152010_230522APB_FTO_249487 3152010000NRG23230520220088274 1626849447 23/05/2022 RAM PARIKHAN RAM PARIKHAN 3152010WL003212 00059 BARB0BUPGBX 213 27/05/2022 Participant not mapped to the product
14748 UP3152010_230522FTO_249484 3152010000NRG23230520220088290 1627631367 23/05/2022 Harivansh Harivansh 3152010WL003212 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
14749 UP3152010_230522FTO_249484 3152010000NRG23230520220088316 1627631368 23/05/2022 Kiran Kiran 3152010WL003212 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14750 UP3152010_230522APB_FTO_249487 3152010000NRG23230520220088343 1626849431 23/05/2022 LALMAN PRASAD LALMAN PRASAD 3152010WL003212 00415 SBIN0016793 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14751 UP3152010_230522APB_FTO_249487 3152010000NRG23230520220088364 1626849443 23/05/2022 Mrs SUNITA Mrs SUNITA 3152010WL003212 00415 SBIN0016793 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14752 UP3152002_190622FTO_494870 3152002000NRG23190620220241292 3875659412 19/06/2022 SUBHAWATI SUBHAWATI 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14753 UP3152002_210323FTO_2207116 3152002000NRG23210320230704436 0333489092 21/03/2023 SATISH SATISH 3152002WL029560 00357 SBIN0RRPUGB 3408 30/03/2023 Participant not mapped to the product
14754 UP3152002_210522APB_FTO_239780 3152002000NRG23210520220074341 1627838548 21/05/2022 DASARATH DASARATH 3152002WL002846 00059 BARB0BUPGBX 1065 27/05/2022 Participant not mapped to the product
14755 UP3152002_210522APB_FTO_239771 3152002000NRG23210520220074383 1628799173 21/05/2022 Baburam Baburam 3152002WL002849 00415 SBIN0008255 1491 27/05/2022 Participant not mapped to the product
14756 UP3152002_210522APB_FTO_239730 3152002000NRG23210520220075312 1628806405 21/05/2022 PARMILA PARMILA 3152002WL002867 00059 BARB0BUPGBX 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14757 UP3152002_280522FTO_303909 3152002000NRG23210520220075899 1927859430 28/05/2022 SUGRIV SUGRIV 3152002WL0002887 00059 BARB0BUPGBX 2130 04/06/2022 No Such Account
14758 UP3152002_280522FTO_303909 3152002000NRG23210520220075901 1927859431 28/05/2022 Kailash Kailash 3152002WL0002887 00059 BARB0BUPGBX 2130 04/06/2022 No Such Account
14759 UP3152002_280522FTO_303909 3152002000NRG23210520220075902 1927859457 28/05/2022 AVARUNNISHA AVARUNNISHA 3152002WL0002887 00415 SBIN0016466 2130 04/06/2022 No Such Account
14760 UP3152002_210522FTO_239744 3152002000NRG23210520220076816 1625193297 21/05/2022 Ghuru singh Ghuru singh 3152002WL002910 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
14761 UP3152002_210522APB_FTO_239704 3152002000NRG23210520220077107 1626866286 21/05/2022 MOMINA MOMINA 3152002WL002915 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
14762 UP3152002_210522FTO_239700 3152002000NRG23210520220077109 1625025404 21/05/2022 BHANAMATI BHANAMATI 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14763 UP3152002_210522APB_FTO_239704 3152002000NRG23210520220077112 1626866316 21/05/2022 Rajmati Rajmati 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14764 UP3152002_210522FTO_239700 3152002000NRG23210520220077116 1625025401 21/05/2022 PUNAM PUNAM 3152002WL002915 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
14765 UP3152002_210522FTO_239700 3152002000NRG23210520220077121 1625025402 21/05/2022 RAM LAL RAM LAL 3152002WL002915 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14766 UP3152002_210522FTO_239700 3152002000NRG23210520220077131 1625025405 21/05/2022 PRAHALAD PRAHALAD 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14767 UP3152002_210522APB_FTO_239704 3152002000NRG23210520220077132 1626866291 21/05/2022 INDRAWATI INDRAWATI 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14768 UP3152002_210522APB_FTO_239704 3152002000NRG23210520220077134 1626866302 21/05/2022 SONMATI SONMATI 3152002WL002915 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
14769 UP3152002_210522APB_FTO_239704 3152002000NRG23210520220077135 1626866274 21/05/2022 URMILA URMILA 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14770 UP3152002_210522FTO_239700 3152002000NRG23210520220077139 1625025403 21/05/2022 RAMNAWAL RAMNAWAL 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14771 UP3152002_210522FTO_239700 3152002000NRG23210520220077164 1625025409 21/05/2022 EKRABUN EKRABUN 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14772 UP3152002_210522FTO_239700 3152002000NRG23210520220077166 1625025408 21/05/2022 nasibunnisha nasibunnisha 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14773 UP3152002_210522FTO_239700 3152002000NRG23210520220077168 1625025406 21/05/2022 PARAS PARAS 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14774 UP3152002_210522FTO_239700 3152002000NRG23210520220077184 1625025407 21/05/2022 SHANKAR SHANKAR 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14775 UP3152002_210522APB_FTO_239704 3152002000NRG23210520220077194 1626866292 21/05/2022 NASIR NASIR 3152002WL002915 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14776 UP3152010_230622FTO_527074 3152010000NRG23230620220262596 2607523042 23/06/2022 MOBIN MOBIN 3152010WL008275 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
14777 UP3152010_230622FTO_529371 3152010000NRG23230620220264703 2607455882 23/06/2022 Kasaruddin Kasaruddin 3152010WL008323 00357 SBIN0RRPUGB 213 02/07/2022 Participant not mapped to the product
14778 UP3152010_210522FTO_229071 3152010000NRG23200520220060383 1625042097 21/05/2022 Kusmawatee Kusmawatee 3152010WL002402 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
14779 UP3152010_210522FTO_229071 3152010000NRG23200520220060385 1625042098 21/05/2022 Kamla Kamla 3152010WL002402 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
14780 UP3152010_210522APB_FTO_229095 3152010000NRG23200520220060400 1627401174 21/05/2022 Dulari Dulari 3152010WL002402 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14781 UP3152010_210522FTO_229544 3152010000NRG23200520220060792 1625030534 21/05/2022 Kaushalya devi Kaushalya devi 3152010WL002410 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14782 UP3152010_210522FTO_228896 3152010000NRG23200520220062250 1625201048 21/05/2022 SADRUN NISHA SADRUN NISHA 3152010WL002439 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
14783 UP3152010_210522APB_FTO_228819 3152010000NRG23200520220062319 1626879102 21/05/2022 KAMLAWATI KAMLAWATI 3152010WL002441 00059 BARB0BUPGBX 1917 27/05/2022 Participant not mapped to the product
14784 UP3152010_210522APB_FTO_228819 3152010000NRG23200520220062357 1626879084 21/05/2022 SANJU SANJU 3152010WL002441 00354 PUNB0083000 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14785 UP3152010_210522FTO_228810 3152010000NRG23200520220062376 1625187710 21/05/2022 ANITA DEVI ANITA DEVI 3152010WL002441 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14786 UP3152010_210522FTO_229395 3152010000NRG23200520220066460 1627729479 21/05/2022 Akbal Akbal 3152010WL002535 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14787 UP3152010_210522FTO_229395 3152010000NRG23200520220066463 1627729480 21/05/2022 Nabi Ahamad Nabi Ahamad 3152010WL002535 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
14788 UP3152010_210522APB_FTO_229402 3152010000NRG23200520220066470 1626864234 21/05/2022 SABIR ALI SABIR ALI 3152010WL002535 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
14789 UP3152010_210522FTO_229395 3152010000NRG23200520220066478 1627729481 21/05/2022 Ibrahim Ibrahim 3152010WL002535 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
14790 UP3152010_210522APB_FTO_229402 3152010000NRG23200520220066481 1626864205 21/05/2022 Amirun nisha Amirun nisha 3152010WL002535 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
14791 UP3152010_210522FTO_229395 3152010000NRG23200520220066484 1627729477 21/05/2022 Multan Multan 3152010WL002535 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
14792 UP3152010_210522APB_FTO_229402 3152010000NRG23200520220066496 1626864210 21/05/2022 Ramawati Ramawati 3152010WL002535 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
14793 UP3152010_210522FTO_229341 3152010000NRG23200520220067463 1626798861 21/05/2022 GEETA DEVI GEETA DEVI 3152010WL002559 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14794 UP3152010_210622FTO_505575 3152010000NRG23200620220241612 2487274697 21/06/2022 RAMASHRAY RAMASHRAY 3152010WL007826 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
14795 UP3152010_210622APB_FTO_505614 3152010000NRG23200620220241651 2488558438 21/06/2022 GYANTI GYANTI 3152010WL007827 00176 IDIB000U536 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14796 UP3152010_210622FTO_505668 3152010000NRG23200620220243122 2487204891 21/06/2022 Pavhari Pavhari 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14797 UP3152010_210622APB_FTO_505685 3152010000NRG23200620220243123 2487134334 21/06/2022 Anarudh Anarudh 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14798 UP3152010_210622FTO_505668 3152010000NRG23200620220243125 2487204880 21/06/2022 Anesh Anesh 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14799 UP3152010_160622FTO_464684 3152010000NRG23160620220217980 2444528003 16/06/2022 DURGA DURGA 3152010WL007258 00415 SBIN0016793 2982 23/06/2022 No Such Account
14800 UP3152010_210522APB_FTO_238843 3152010000NRG23170520220054851 1628995140 21/05/2022 KAILASHI KAILASHI 3152010WL002227 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14801 UP3152010_210622FTO_505668 3152010000NRG23200620220243132 2487204889 21/06/2022 Rajesh Kumar Rajesh Kumar 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14802 UP3152010_210622FTO_505668 3152010000NRG23200620220243135 2487204884 21/06/2022 KUSUM KUSUM 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14803 UP3152010_230622FTO_529371 3152010000NRG23230620220264719 2607455884 23/06/2022 Shakuntla Shakuntla 3152010WL008323 00357 SBIN0RRPUGB 426 02/07/2022 Participant not mapped to the product
14804 UP3152010_210622FTO_505668 3152010000NRG23200620220243142 2487204890 21/06/2022 Badruddin Badruddin 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14805 UP3152010_210622FTO_505668 3152010000NRG23200620220243144 2487204882 21/06/2022 Chandraprakash Chandraprakash 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14806 UP3152010_210622FTO_505668 3152010000NRG23200620220243145 2487204881 21/06/2022 Liyakat Liyakat 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14807 UP3152010_210622FTO_505668 3152010000NRG23200620220243149 2487204888 21/06/2022 HABIBULLAH HABIBULLAH 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14808 UP3152010_210622FTO_505668 3152010000NRG23200620220243152 2487204887 21/06/2022 Mahendra Sharma Mahendra Sharma 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14809 UP3152010_210622APB_FTO_505685 3152010000NRG23200620220243157 2487134349 21/06/2022 Vinod Vinod 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14810 UP3152010_210622FTO_505668 3152010000NRG23200620220243165 2487204885 21/06/2022 KAUSILYA DEVI KAUSILYA DEVI 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14811 UP3152010_210622FTO_505668 3152010000NRG23200620220243166 2487204886 21/06/2022 RITU RITU 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14812 UP3152010_210622FTO_505668 3152010000NRG23200620220243175 2487204883 21/06/2022 Shahabuddin Shahabuddin 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14813 UP3152010_210622APB_FTO_505685 3152010000NRG23200620220243177 2487134344 21/06/2022 Sajid Ali Sajid Ali 3152010WL007868 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
14814 UP3152010_210622FTO_505261 3152010000NRG23200620220243204 2487864413 21/06/2022 Sumitra Sumitra 3152010WL007870 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
14815 UP3152010_210622FTO_505134 3152010000NRG23200620220244416 2487862658 21/06/2022 JUGUNU JUGUNU 3152010WL007898 00176 IDIB000U536 2982 25/06/2022 No Such Account
14816 UP3152010_210622FTO_505114 3152010000NRG23200620220244520 2487870156 21/06/2022 SUNIL SUNIL 3152010WL007900 00354 PUNB0157900 2982 25/06/2022 No Such Account
14817 UP3152010_210622FTO_504943 3152010000NRG23200620220244860 2487203978 21/06/2022 Rajendra Rajendra 3152010WL007909 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
14818 UP3152010_210622APB_FTO_504950 3152010000NRG23200620220244873 2488563927 21/06/2022 KAILASHI KAILASHI 3152010WL007909 00059 BARB0BUPGBX 213 25/06/2022 Participant not mapped to the product
14819 UP3152010_201222FTO_1785215 3152010000NRG23201220220567134 8053458546 20/12/2022 Akali Devi Akali Devi 3152010WL023476 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
14820 UP3152010_201222FTO_1785252 3152010000NRG23201220220567160 8053436942 20/12/2022 Maseehul Hasan Maseehul Hasan 3152010WL023477 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
14821 UP3152010_210123FTO_1988737 3152010000NRG23210120230636438 8169794181 21/01/2023 Lakshuman Lakshuman 3152010WL0026229 00059 BARB0BUPGBX 2130 25/01/2023 Account closed
14822 UP3152010_210422APB_FTO_93855 3152010000NRG23210420220006624 0919872337 21/04/2022 Rambhawan Rambhawan 3152010WL000535 00415 SBIN0006361 1428 07/05/2022 Participant not mapped to the product
14823 UP3152010_210422FTO_93774 3152010000NRG23210420220006749 0931967348 21/04/2022 AJEEJ ALI HASMI AJEEJ ALI HASMI 3152010WL000540 00059 BARB0BUPGBX 3264 07/05/2022 No Such Account
14824 UP3152010_210522FTO_238004 3152010000NRG23210520220077685 1625257586 21/05/2022 Baejnath Baejnath 3152010WL002939 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14825 UP3152002_210522FTO_239656 3152002000NRG23210520220078142 1625702904 21/05/2022 Ramraj yadav Ramraj yadav 3152002WL002958 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
14826 UP3152002_210522FTO_239656 3152002000NRG23210520220078144 1625702905 21/05/2022 MURLIDHAR MURLIDHAR 3152002WL002958 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
14827 UP3152002_210522FTO_239634 3152002000NRG23210520220078443 1627741862 21/05/2022 LAXMINA LAXMINA 3152002WL002965 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14828 UP3152002_210522FTO_239634 3152002000NRG23210520220078448 1627741863 21/05/2022 BHOLA BHOLA 3152002WL002965 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14829 UP3152002_190622APB_FTO_494652 3152002000NRG23190620220240874 3875858725 19/06/2022 Sohrat Sohrat 3152002WL007808 00415 SBIN0008257 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14830 UP3152002_190622FTO_494643 3152002000NRG23190620220241121 3875768456 19/06/2022 SAFIKUNNISHA SAFIKUNNISHA 3152002WL007814 00691 IPOS0000001 2556 11/08/2022 No Such Account
14831 UP3152002_190622FTO_494643 3152002000NRG23190620220241129 3875768455 19/06/2022 AKEELA AKEELA 3152002WL007814 00691 IPOS0000001 2556 11/08/2022 No Such Account
14832 UP3152002_190622FTO_494643 3152002000NRG23190620220241134 3875768454 19/06/2022 INTAAJA ALI INTAAJA ALI 3152002WL007814 00691 IPOS0000001 2556 11/08/2022 No Such Account
14833 UP3152002_190622FTO_494643 3152002000NRG23190620220241135 3875768453 19/06/2022 KAUSHAR KAUSHAR 3152002WL007814 00691 IPOS0000001 2556 11/08/2022 No Such Account
14834 UP3152002_190622FTO_494643 3152002000NRG23190620220241137 3875768457 19/06/2022 IBARAT IBARAT 3152002WL007814 00691 IPOS0000001 2556 11/08/2022 No Such Account
14835 UP3152002_190622FTO_494643 3152002000NRG23190620220241140 3875768459 19/06/2022 SAID AKHTAR SAID AKHTAR 3152002WL007814 00691 IPOS0000001 2556 11/08/2022 No Such Account
14836 UP3152002_190622FTO_494643 3152002000NRG23190620220241141 3875768458 19/06/2022 JOHARA KHATOON JOHARA KHATOON 3152002WL007814 00691 IPOS0000001 2556 11/08/2022 No Such Account
14837 UP3152002_190622FTO_494870 3152002000NRG23190620220241224 3875659430 19/06/2022 RAMBHAL RAMBHAL 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14838 UP3152002_190622FTO_494870 3152002000NRG23190620220241225 3875659426 19/06/2022 PHULA PHULA 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14839 UP3152002_190622FTO_494870 3152002000NRG23190620220241226 3875659422 19/06/2022 BALIRAM BALIRAM 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14840 UP3152002_210522FTO_239634 3152002000NRG23210520220078498 1627741864 21/05/2022 DURGAWATI DURGAWATI 3152002WL002965 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14841 UP3152002_190622FTO_494870 3152002000NRG23190620220241227 3875659429 19/06/2022 VIDHYAWATI VIDHYAWATI 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14842 UP3152002_190622FTO_494870 3152002000NRG23190620220241231 3875659417 19/06/2022 FOOLA FOOLA 3152002WL007819 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14843 UP3152002_190622FTO_494870 3152002000NRG23190620220241240 3875659424 19/06/2022 MINA MINA 3152002WL007819 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
14844 UP3152002_190622FTO_494870 3152002000NRG23190620220241241 3875659425 19/06/2022 RAMBELASH RAMBELASH 3152002WL007819 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
14845 UP3152002_190622FTO_494870 3152002000NRG23190620220241246 3875659420 19/06/2022 RADHESHAYAM RADHESHAYAM 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14846 UP3152002_190622FTO_494870 3152002000NRG23190620220241247 3875659414 19/06/2022 omkar omkar 3152002WL007819 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14847 UP3152002_190622FTO_494870 3152002000NRG23190620220241248 3875659419 19/06/2022 SRE ERAM SRE ERAM 3152002WL007819 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
14848 UP3152002_190622FTO_494870 3152002000NRG23190620220241252 3875659416 19/06/2022 JAVAHIR JAVAHIR 3152002WL007819 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
14849 UP3152002_190622FTO_494870 3152002000NRG23190620220241255 3875659423 19/06/2022 surendra surendra 3152002WL007819 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
14850 UP3152010_210522FTO_238004 3152010000NRG23210520220077702 1625257587 21/05/2022 Chanmati Chanmati 3152010WL002939 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14851 UP3152010_210522FTO_238906 3152010000NRG23210520220077797 1625189154 21/05/2022 JAILASH JAILASH 3152010WL002949 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14852 UP3152010_210522APB_FTO_238919 3152010000NRG23210520220077805 1628797829 21/05/2022 LAKHARAJI LAKHARAJI 3152010WL002949 00415 SBIN0006361 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14853 UP3152010_210522APB_FTO_238919 3152010000NRG23210520220077851 1628797766 21/05/2022 SARITA SARITA 3152010WL002949 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
14854 UP3152010_210522FTO_238906 3152010000NRG23210520220077860 1625189153 21/05/2022 Vishundrawati Vishundrawati 3152010WL002949 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
14855 UP3152010_210522FTO_238906 3152010000NRG23210520220077895 1625189155 21/05/2022 SHANTI DEVI SHANTI DEVI 3152010WL002949 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
14856 UP3152010_210522APB_FTO_238883 3152010000NRG23210520220078082 1628787712 21/05/2022 Yashodhora Yashodhora 3152010WL002955 00059 BARB0BUPGBX 639 27/05/2022 Participant not mapped to the product
14857 UP3152010_210522APB_FTO_238883 3152010000NRG23210520220078084 1628787694 21/05/2022 SONAMATI SONAMATI 3152010WL002955 00059 BARB0BUPGBX 639 27/05/2022 Participant not mapped to the product
14858 UP3152010_210522APB_FTO_238883 3152010000NRG23210520220078090 1628787704 21/05/2022 Ramsubhag Ramsubhag 3152010WL002955 00059 BARB0BUPGBX 852 27/05/2022 Participant not mapped to the product
14859 UP3152010_210522APB_FTO_238883 3152010000NRG23210520220078091 1628787705 21/05/2022 Rajesh Rajesh 3152010WL002955 00059 BARB0BUPGBX 852 27/05/2022 Participant not mapped to the product
14860 UP3152010_210522APB_FTO_238883 3152010000NRG23210520220078100 1628787710 21/05/2022 Santraj Santraj 3152010WL002955 00059 BARB0BUPGBX 852 27/05/2022 Participant not mapped to the product
14861 UP3152010_210522APB_FTO_238792 3152010000NRG23210520220078215 1627390869 21/05/2022 Prem Prem 3152010WL002960 00059 BARB0BUPGBX 213 27/05/2022 Participant not mapped to the product
14862 UP3152010_210522APB_FTO_238792 3152010000NRG23210520220078216 1627390870 21/05/2022 Prem Prem 3152010WL002960 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
14863 UP3152010_210522APB_FTO_238792 3152010000NRG23210520220078233 1627390873 21/05/2022 CHAN DEV SAHANI CHAN DEV SAHANI 3152010WL002960 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
14864 UP3152010_210522APB_FTO_238767 3152010000NRG23210520220078864 1628796476 21/05/2022 Pratap Pratap 3152010WL002980 00354 PUNB0083000 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14865 UP3152010_210522FTO_238756 3152010000NRG23210520220078921 1625187590 21/05/2022 LILAVATI DEVI LILAVATI DEVI 3152010WL002980 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14866 UP3152010_210522FTO_238940 3152010000NRG23210520220079183 1627885411 21/05/2022 SUBHAWATI DEVI SUBHAWATI DEVI 3152010WL002985 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14867 UP3152010_210522FTO_239020 3152010000NRG23210520220079328 1625188324 21/05/2022 Rajmati Rajmati 3152010WL002987 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14868 UP3152010_210522FTO_239020 3152010000NRG23210520220079344 1625188325 21/05/2022 Angad Angad 3152010WL002987 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
14869 UP3152010_210522APB_FTO_239024 3152010000NRG23210520220079345 1627382363 21/05/2022 KRIPA SHANKAR KRIPA SHANKAR 3152010WL002987 00059 BARB0BUPGBX 213 27/05/2022 Participant not mapped to the product
14870 UP3152010_210522FTO_239020 3152010000NRG23210520220079346 1625188326 21/05/2022 ARTI ARTI 3152010WL002987 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
14871 UP3152010_210522APB_FTO_239607 3152010000NRG23210520220079361 1627826127 21/05/2022 Gareeb Gareeb 3152010WL002988 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
14872 UP3152010_210522APB_FTO_239607 3152010000NRG23210520220079363 1627826125 21/05/2022 Shyam Jee Shyam Jee 3152010WL002988 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14873 UP3152002_230323APB_FTO_2218917 3152002000NRG23230320230707098 0335087627 23/03/2023 Shivpoojan Shivpoojan 3152002WL029705 00415 SBIN0016466 2130 30/03/2023 Account closed
14874 UP3152002_260522FTO_276349 3152002000NRG23230520220087526 1820363864 26/05/2022 TULSI TULSI 3152002WL003201 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
14875 UP3152002_260522FTO_276349 3152002000NRG23230520220087531 1820363866 26/05/2022 VRIJ KISHOR VRIJ KISHOR 3152002WL003201 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
14876 UP3152002_260522APB_FTO_276358 3152002000NRG23230520220087556 1822602842 26/05/2022 TARKESH PRASAD TARKESH PRASAD 3152002WL003201 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
14877 UP3152002_260522FTO_276349 3152002000NRG23230520220087558 1820363862 26/05/2022 MUNNIRAM MUNNIRAM 3152002WL003201 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
14878 UP3152002_260522FTO_276349 3152002000NRG23230520220087567 1820363863 26/05/2022 RAMMILAN RAMMILAN 3152002WL003201 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
14879 UP3152002_260522FTO_276349 3152002000NRG23230520220087574 1820363865 26/05/2022 DINESH DINESH 3152002WL003201 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
14880 UP3152002_230522APB_FTO_250050 3152002000NRG23230520220088391 1626842290 23/05/2022 Chandrabhan Chandrabhan 3152002WL003213 00357 SBIN0RRPUGB 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14881 UP3152002_250522FTO_266611 3152002000NRG23230520220088575 1819964441 25/05/2022 SHANTI SHANTI 3152002WL003215 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
14882 UP3152002_250522FTO_266611 3152002000NRG23230520220088578 1819964440 25/05/2022 BELI BELI 3152002WL003215 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
14883 UP3152002_250522FTO_266611 3152002000NRG23230520220088595 1819964442 25/05/2022 CHOHARA CHOHARA 3152002WL003215 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
14884 UP3152002_250522FTO_266567 3152002000NRG23230520220088603 1821687976 25/05/2022 SAHUL SAHUL 3152002WL003216 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
14885 UP3152002_250522FTO_266567 3152002000NRG23230520220088606 1821687974 25/05/2022 JEEYAWAN JEEYAWAN 3152002WL003216 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
14886 UP3152002_250522FTO_266567 3152002000NRG23230520220088607 1821687975 25/05/2022 MEERA MEERA 3152002WL003216 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
14887 UP3152002_230522FTO_249953 3152002000NRG23230520220088840 1625554256 23/05/2022 MATHURA MATHURA 3152002WL003234 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
14888 UP3152002_230622FTO_536069 3152002000NRG23230620220264988 2607523083 23/06/2022 SHYAMNARAYAN SHYAMNARAYAN 3152002WL008330 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
14889 UP3152002_230622FTO_536069 3152002000NRG23230620220264989 2607523082 23/06/2022 Parvati Parvati 3152002WL008330 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
14890 UP3152002_230622FTO_535793 3152002000NRG23230620220269165 2611445313 23/06/2022 Sumitra Sumitra 3152002WL008416 00415 SBIN0008255 1491 02/07/2022 No Such Account
14891 UP3152002_230622FTO_535793 3152002000NRG23230620220269182 2611445319 23/06/2022 Radheshyam Radheshyam 3152002WL008416 00415 SBIN0008255 3408 02/07/2022 No Such Account
14892 UP3152002_230622FTO_535793 3152002000NRG23230620220269184 2611445296 23/06/2022 Devendra Devendra 3152002WL008416 00415 SBIN0008255 3408 02/07/2022 No Such Account
14893 UP3152002_230622APB_FTO_535923 3152002000NRG23230620220269562 2611733324 23/06/2022 RADHESHYAM GUPTA RADHESHYAM GUPTA 3152002WL008425 00415 SBIN0008255 852 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14894 UP3152002_230622FTO_535843 3152002000NRG23230620220270049 2611173244 23/06/2022 CHAMPA CHAMPA 3152002WL008432 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
14895 UP3152002_230622FTO_535774 3152002000NRG23230620220270225 2607533227 23/06/2022 SHAHARUN NISHA SHAHARUN NISHA 3152002WL008434 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
14896 UP3152002_230622FTO_535753 3152002000NRG23230620220270399 2611176372 23/06/2022 SHUREMAN SHUREMAN 3152002WL008437 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
14897 UP3152010_210522FTO_239067 3152010000NRG23210520220079557 1625266014 21/05/2022 Sitaram Sitaram 3152010WL002992 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14898 UP3152010_210522APB_FTO_239072 3152010000NRG23210520220079563 1626880111 21/05/2022 Chandrika Chandrika 3152010WL002992 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14899 UP3152010_210522APB_FTO_239072 3152010000NRG23210520220079588 1626880125 21/05/2022 Rita Rita 3152010WL002992 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14900 UP3152010_210522FTO_239067 3152010000NRG23210520220079590 1625266015 21/05/2022 Ramnarayan Ramnarayan 3152010WL002992 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14901 UP3152010_210522APB_FTO_239072 3152010000NRG23210520220079621 1626880107 21/05/2022 RAJENDRA RAJENDRA 3152010WL002992 00059 BARB0BUPGBX 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14902 UP3152010_210522FTO_239067 3152010000NRG23210520220079623 1625266016 21/05/2022 MAYA DEVI MAYA DEVI 3152010WL002992 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14903 UP3152010_240722FTO_851496 3152010000NRG23180720220407270 3880364471 24/07/2022 DURGAWATI DURGAWATI 3152010WL0013110 00354 PUNB0083000 2982 11/08/2022 No Such Account
14904 UP3152010_180722APB_FTO_796505 3152010000NRG23180720220407490 3882227079 18/07/2022 SANJU SANJU 3152010WL013119 00354 PUNB0083000 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14905 UP3152010_180722APB_FTO_796551 3152010000NRG23180720220407611 3883282469 18/07/2022 VINDHYACHAL VINDHYACHAL 3152010WL013126 00415 SBIN0006361 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14906 UP3152010_181022APB_FTO_1435343 3152010000NRG23181020220493460 6615016013 18/10/2022 Shanti Devi Shanti Devi 3152010WL019779 00357 SBIN0RRPUGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14907 UP3152010_190123FTO_1981507 3152010000NRG23190120230632388 8130006943 19/01/2023 Ramprasad Ramprasad 3152010WL025978 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
14908 UP3152010_190123FTO_1981517 3152010000NRG23190120230632404 8130020892 19/01/2023 Rama Rama 3152010WL025982 00357 SBIN0RRPUGB 639 24/01/2023 Participant not mapped to the product
14909 UP3152010_190123FTO_1981517 3152010000NRG23190120230632408 8130020891 19/01/2023 Akali Devi Akali Devi 3152010WL025982 00357 SBIN0RRPUGB 639 24/01/2023 Participant not mapped to the product
14910 UP3152010_190123FTO_1981531 3152010000NRG23190120230632447 8130020432 19/01/2023 Chandrawati Chandrawati 3152010WL025985 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14911 UP3152010_190123APB_FTO_1981396 3152010000NRG23190120230632704 8130545090 19/01/2023 DIRGAWATI DIRGAWATI 3152010WL026008 00415 SBIN0008345 1917 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14912 UP3152010_190123FTO_1981451 3152010000NRG23190120230632999 8130018178 19/01/2023 YESHA KHATUN YESHA KHATUN 3152010WL026028 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14913 UP3152010_190123FTO_1981461 3152010000NRG23190120230633285 8130024327 19/01/2023 Ramakant Ramakant 3152010WL026048 00357 SBIN0RRPUGB 1917 24/01/2023 Participant not mapped to the product
14914 UP3152010_190123FTO_1981461 3152010000NRG23190120230633289 8130024322 19/01/2023 Ramsawar Ramsawar 3152010WL026048 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
14915 UP3152010_190123FTO_1981461 3152010000NRG23190120230633300 8130024323 19/01/2023 Rajkishor Rajkishor 3152010WL026048 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14916 UP3152010_190123FTO_1981461 3152010000NRG23190120230633301 8130024326 19/01/2023 Vishvkarma Vishvkarma 3152010WL026048 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
14917 UP3152010_190123FTO_1981461 3152010000NRG23190120230633312 8130024325 19/01/2023 Priyanka Priyanka 3152010WL026048 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
14918 UP3152010_190123FTO_1981461 3152010000NRG23190120230633315 8130024324 19/01/2023 Savita Savita 3152010WL026048 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
14919 UP3152010_190123FTO_1981577 3152010000NRG23190120230633414 8130019310 19/01/2023 Inrapat Inrapat 3152010WL026054 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
14920 UP3152010_190123FTO_1981577 3152010000NRG23190120230633416 8130019311 19/01/2023 Fulawasi Fulawasi 3152010WL026054 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
14921 UP3152010_190123FTO_1981577 3152010000NRG23190120230633418 8130019309 19/01/2023 Abdul Rasid Abdul Rasid 3152010WL026054 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14922 UP3152010_190123FTO_1981577 3152010000NRG23190120230633421 8130019313 19/01/2023 Masahaudden Masahaudden 3152010WL026054 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14923 UP3152010_190123FTO_1981577 3152010000NRG23190120230633423 8130019312 19/01/2023 Trikun nish Trikun nish 3152010WL026054 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
14924 UP3152010_190123FTO_1981577 3152010000NRG23190120230633426 8130019317 19/01/2023 Premshila Premshila 3152010WL026054 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14925 UP3152010_190123FTO_1981577 3152010000NRG23190120230633427 8130019315 19/01/2023 Asrun nisha Asrun nisha 3152010WL026054 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14926 UP3152010_280622FTO_572738 3152010000NRG23280620220300146 2814949820 28/06/2022 DURGAWATI DURGAWATI 3152010WL009166 00354 PUNB0083000 2982 06/07/2022 No Such Account
14927 UP3152010_190123FTO_1981577 3152010000NRG23190120230633429 8130019319 19/01/2023 Sadarul Haq Sadarul Haq 3152010WL026054 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14928 UP3152010_190123FTO_1981577 3152010000NRG23190120230633431 8130019316 19/01/2023 Shahida khatun Shahida khatun 3152010WL026054 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14929 UP3152010_190123FTO_1981577 3152010000NRG23190120230633437 8130019314 19/01/2023 Apsari Apsari 3152010WL026054 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14930 UP3152010_190123FTO_1981577 3152010000NRG23190120230633447 8130019318 19/01/2023 HABIBULLAH HABIBULLAH 3152010WL026054 00357 SBIN0RRPUGB 1278 24/01/2023 Participant not mapped to the product
14931 UP3152010_190123FTO_1981348 3152010000NRG23190120230633581 8130018644 19/01/2023 Kailash Kailash 3152010WL026061 00415 SBIN0006361 2343 24/01/2023 No Such Account
14932 UP3152010_190323APB_FTO_2196983 3152010000NRG23190320230702674 0333778586 19/03/2023 Sangeeta Sangeeta 3152010WL029448 00354 PUNB0157900 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14933 UP3152010_190323APB_FTO_2196983 3152010000NRG23190320230702676 0333778587 19/03/2023 RINA RINA 3152010WL029448 00354 PUNB0157900 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14934 UP3152010_210422FTO_92409 3152010000NRG23190420220003565 0919202178 21/04/2022 Ramnewas Ramnewas 3152010WL000368 00357 SBIN0RRPUGB 3264 07/05/2022 Participant not mapped to the product
14935 UP3152010_200722APB_FTO_811123 3152010000NRG23190720220410958 3871786370 20/07/2022 RAJENDRA RAJENDRA 3152010WL013290 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14936 UP3152010_211022FTO_1457635 3152010000NRG23191020220494737 6616361716 21/10/2022 RAJ BHAVAN SINGH RAJ BHAVAN SINGH 3152010WL019919 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
14937 UP3152010_191122APB_FTO_1591444 3152010000NRG23191120220509191 6656878713 19/11/2022 Lakshman Lakshman 3152010WL021100 00357 SBIN0RRPUGB 3408 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14938 UP3152010_201222FTO_1778877 3152010000NRG23191220220562846 8053455198 20/12/2022 Maharun Nisha Maharun Nisha 3152010WL023326 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
14939 UP3152010_201222FTO_1778603 3152010000NRG23191220220562976 8053439259 20/12/2022 RAM BELAS RAM BELAS 3152010WL023331 00354 PUNB0157900 2982 19/01/2023 Account closed
14940 UP3152010_201222FTO_1778603 3152010000NRG23191220220562995 8053439264 20/12/2022 Habib Habib 3152010WL023331 00354 PUNB0157900 2982 19/01/2023 Account closed
14941 UP3152010_201222FTO_1778294 3152010000NRG23191220220563485 8053431333 20/12/2022 SULOCHANA SULOCHANA 3152010WL023345 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
14942 UP3152010_201222FTO_1778361 3152010000NRG23191220220564873 8053440217 20/12/2022 SANJU DEVI SANJU DEVI 3152010WL023391 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
14943 UP3152002_230622FTO_535753 3152002000NRG23230620220270414 2611176373 23/06/2022 BECHAN BECHAN 3152002WL008437 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
14944 UP3152002_230622FTO_535753 3152002000NRG23230620220270416 2611176371 23/06/2022 RAM JI RAM JI 3152002WL008437 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
14945 UP3152002_200522APB_FTO_225401 3152002000NRG23200520220061978 1625491785 20/05/2022 HARISH HARISH 3152002WL002432 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
14946 UP3152002_200522APB_FTO_225401 3152002000NRG23200520220061989 1625491803 20/05/2022 NIRAMALA NIRAMALA 3152002WL002432 00415 SBIN0008257 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14947 UP3152002_200522APB_FTO_225401 3152002000NRG23200520220061995 1625491788 20/05/2022 REKHA REKHA 3152002WL002432 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
14948 UP3152002_210622APB_FTO_514388 3152002000NRG23200620220247706 2560516950 21/06/2022 AYASHA AYASHA 3152002WL007965 00415 SBIN0002568 3408 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14949 UP3152002_200622FTO_503685 3152002000NRG23200620220247799 2485981589 20/06/2022 LAKSHMI LAKSHMI 3152002WL007967 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
14950 UP3152002_200622FTO_503685 3152002000NRG23200620220247801 2485981588 20/06/2022 LAKSHMI LAKSHMI 3152002WL007967 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
14951 UP3152002_200622FTO_503685 3152002000NRG23200620220247804 2485981609 20/06/2022 BHOLA BHOLA 3152002WL007967 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
14952 UP3152002_200622FTO_503685 3152002000NRG23200620220247805 2485981610 20/06/2022 BHOLA BHOLA 3152002WL007967 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
14953 UP3152002_200622FTO_503685 3152002000NRG23200620220247838 2485981596 20/06/2022 FOOL CHAND FOOL CHAND 3152002WL007967 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
14954 UP3152002_200622FTO_503685 3152002000NRG23200620220247911 2485981595 20/06/2022 DARSHAN YADAV DARSHAN YADAV 3152002WL007967 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
14955 UP3152002_200622FTO_503685 3152002000NRG23200620220247913 2485981594 20/06/2022 DARSHAN YADAV DARSHAN YADAV 3152002WL007967 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
14956 UP3152002_200622FTO_503685 3152002000NRG23200620220247915 2485981613 20/06/2022 PRAHALAD PRAHALAD 3152002WL007967 00357 SBIN0RRPUGB 2343 25/06/2022 Participant not mapped to the product
14957 UP3152002_200622FTO_503685 3152002000NRG23200620220247954 2485981616 20/06/2022 NIRMALA NIRMALA 3152002WL007967 00357 SBIN0RRPUGB 3408 25/06/2022 Participant not mapped to the product
14958 UP3152002_200622FTO_503685 3152002000NRG23200620220247956 2485981617 20/06/2022 NIRMALA NIRMALA 3152002WL007967 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
14959 UP3152002_200622FTO_503685 3152002000NRG23200620220247983 2485981585 20/06/2022 RAKESH RAKESH 3152002WL007967 00415 SBIN0002568 1065 25/06/2022 Account closed
14960 UP3152002_200622FTO_503685 3152002000NRG23200620220247984 2485981584 20/06/2022 RAKESH RAKESH 3152002WL007967 00415 SBIN0002568 2982 25/06/2022 Account closed
14961 UP3152002_200622FTO_503685 3152002000NRG23200620220247990 2485981590 20/06/2022 KUSUM DEVI KUSUM DEVI 3152002WL007967 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
14962 UP3152002_200622FTO_503685 3152002000NRG23200620220247992 2485981591 20/06/2022 KUSUM DEVI KUSUM DEVI 3152002WL007967 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
14963 UP3152002_200622FTO_503685 3152002000NRG23200620220248001 2485981614 20/06/2022 BARSATI BARSATI 3152002WL007967 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
14964 UP3152002_200622FTO_503685 3152002000NRG23200620220248002 2485981615 20/06/2022 BARSATI BARSATI 3152002WL007967 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
14965 UP3152002_200622FTO_503685 3152002000NRG23200620220248017 2485981592 20/06/2022 CHANDA DEVI CHANDA DEVI 3152002WL007967 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
14966 UP3152002_260522FTO_278388 3152002000NRG23260520220107052 1883348502 26/05/2022 MANOJ KUMAR SINGH MANOJ KUMAR SINGH 3152002WL003735 00357 SBIN0RRPUGB 2856 02/06/2022 Participant not mapped to the product
14967 UP3152010_210522APB_FTO_229313 3152010000NRG23200520220057447 1627835804 21/05/2022 LALU PRASAD LALU PRASAD 3152010WL002322 00059 BARB0BUPGBX 2130 27/05/2022 Participant not mapped to the product
14968 UP3152010_210522FTO_229301 3152010000NRG23200520220057461 1627885276 21/05/2022 Narsingh Yadav Narsingh Yadav 3152010WL002322 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14969 UP3152010_210522FTO_229301 3152010000NRG23200520220057463 1627885280 21/05/2022 Mundrika Mundrika 3152010WL002322 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
14970 UP3152010_210522FTO_229301 3152010000NRG23200520220057468 1627885281 21/05/2022 Sharda Devi Sharda Devi 3152010WL002322 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14971 UP3152010_210522FTO_229301 3152010000NRG23200520220057473 1627885278 21/05/2022 Naravadi Naravadi 3152010WL002322 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14972 UP3152010_210522FTO_229301 3152010000NRG23200520220057484 1627885277 21/05/2022 Johara Johara 3152010WL002322 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
14973 UP3152010_210522FTO_229301 3152010000NRG23200520220057489 1627885282 21/05/2022 Shameema Nisha Shameema Nisha 3152010WL002322 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14974 UP3152010_210522FTO_229301 3152010000NRG23200520220057499 1627885279 21/05/2022 Ramhit Ramhit 3152010WL002322 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
14975 UP3152010_210522FTO_229301 3152010000NRG23200520220057501 1627885283 21/05/2022 Jeentun Nisha Jeentun Nisha 3152010WL002322 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14976 UP3152010_210522FTO_229301 3152010000NRG23200520220057502 1627885284 21/05/2022 Udrita Udrita 3152010WL002322 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14977 UP3152010_210522FTO_229257 3152010000NRG23200520220057819 1627882377 21/05/2022 SUBHAWATI SUBHAWATI 3152010WL002339 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14978 UP3152010_210522APB_FTO_229266 3152010000NRG23200520220057845 1626883731 21/05/2022 VIDHYAWATI VIDHYAWATI 3152010WL002339 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
14979 UP3152010_210522FTO_229214 3152010000NRG23200520220058518 1627885403 21/05/2022 RAMSUBHAG RAMSUBHAG 3152010WL002359 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
14980 UP3152010_210522FTO_229214 3152010000NRG23200520220058535 1627885401 21/05/2022 Gopal Gopal 3152010WL002359 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
14981 UP3152010_210522FTO_229214 3152010000NRG23200520220058538 1627885404 21/05/2022 SHAMSER ALI SHAMSER ALI 3152010WL002359 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
14982 UP3152010_210522FTO_229214 3152010000NRG23200520220058539 1627885405 21/05/2022 SHAMSER ALI SHAMSER ALI 3152010WL002359 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
14983 UP3152010_210522FTO_229214 3152010000NRG23200520220058547 1627885402 21/05/2022 Sonawa Devi Sonawa Devi 3152010WL002359 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14984 UP3152010_210522FTO_229468 3152010000NRG23200520220059448 1625041633 21/05/2022 HARISHCHANDRA HARISHCHANDRA 3152010WL002385 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14985 UP3152010_210522APB_FTO_229479 3152010000NRG23200520220059454 1628795006 21/05/2022 Rameshwar Patel Rameshwar Patel 3152010WL002385 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14986 UP3152010_210522APB_FTO_229479 3152010000NRG23200520220059461 1628795020 21/05/2022 YASHODA YASHODA 3152010WL002385 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
14987 UP3152010_210522FTO_229468 3152010000NRG23200520220059471 1625041631 21/05/2022 Bramha Bramha 3152010WL002385 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14988 UP3152010_210522FTO_229468 3152010000NRG23200520220059482 1625041597 21/05/2022 SUSHILA SUSHILA 3152010WL002385 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
14989 UP3152010_210522FTO_229468 3152010000NRG23200520220059489 1625041634 21/05/2022 GUDDI GUDDI 3152010WL002385 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14990 UP3152010_210522FTO_229468 3152010000NRG23200520220059496 1625041630 21/05/2022 Ram Jatan Ram Jatan 3152010WL002385 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14991 UP3152010_210522FTO_229468 3152010000NRG23200520220059497 1625041632 21/05/2022 Sitay Sitay 3152010WL002385 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14992 UP3152010_210522FTO_229468 3152010000NRG23200520220059498 1625041629 21/05/2022 Hansraj Prasad Hansraj Prasad 3152010WL002385 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
14993 UP3152010_210522APB_FTO_229169 3152010000NRG23200520220059800 1628797342 21/05/2022 Mr RAMJIT NISHAD Mr RAMJIT NISHAD 3152010WL002395 00415 SBIN0006361 2982 27/05/2022 Participant not mapped to the product
14994 UP3152010_210522APB_FTO_228884 3152010000NRG23200520220064004 1628797437 21/05/2022 KEVAL KEVAL 3152010WL002473 00059 BARB0BUPGBX 2556 27/05/2022 Participant not mapped to the product
14995 UP3152010_210522APB_FTO_228884 3152010000NRG23200520220064016 1628797444 21/05/2022 SHRIDEVI SHRIDEVI 3152010WL002473 00059 BARB0BUPGBX 2556 27/05/2022 Participant not mapped to the product
14996 UP3152010_210522FTO_229640 3152010000NRG23200520220065466 1625185878 21/05/2022 Shyam Jee Shyam Jee 3152010WL0002505 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
14997 UP3152010_210522FTO_229640 3152010000NRG23200520220065467 1625185879 21/05/2022 Durvijay Durvijay 3152010WL0002505 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
14998 UP3152010_210522FTO_229640 3152010000NRG23200520220065481 1625185885 21/05/2022 PRABHAWATI PRABHAWATI 3152010WL0002506 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
14999 UP3152010_210522FTO_229640 3152010000NRG23200520220065482 1625185886 21/05/2022 INDRAWATI INDRAWATI 3152010WL0002506 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
15000 UP3152010_210522FTO_229640 3152010000NRG23200520220065483 1625185895 21/05/2022 JANMEJAY JANMEJAY 3152010WL0002506 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
15001 UP3152010_210522FTO_229640 3152010000NRG23200520220065484 1625185887 21/05/2022 RAMSAWARI RAMSAWARI 3152010WL0002506 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
15002 UP3152010_210522FTO_229640 3152010000NRG23200520220065485 1625185893 21/05/2022 VINOD VINOD 3152010WL0002506 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
15003 UP3152010_210522FTO_229640 3152010000NRG23200520220065486 1625185892 21/05/2022 VISHWANATH VISHWANATH 3152010WL0002506 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
15004 UP3152010_210522FTO_229640 3152010000NRG23200520220065487 1625185883 21/05/2022 PANMATI PANMATI 3152010WL0002506 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
15005 UP3152010_300722FTO_910093 3152010000NRG23300720220437012 3871618954 30/07/2022 Meera Meera 3152010WL014698 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
15006 UP3152010_300722FTO_910093 3152010000NRG23300720220437013 3871618955 30/07/2022 Jay Prakash Jay Prakash 3152010WL014698 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
15007 UP3152010_210522FTO_229640 3152010000NRG23200520220065488 1625185891 21/05/2022 GULAB GULAB 3152010WL0002506 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
15008 UP3152010_210522FTO_229640 3152010000NRG23200520220065489 1625185894 21/05/2022 GILASHI GILASHI 3152010WL0002506 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
15009 UP3152010_210522FTO_229640 3152010000NRG23200520220065490 1625185890 21/05/2022 POONAM POONAM 3152010WL0002506 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
15010 UP3152010_210522FTO_229640 3152010000NRG23200520220065491 1625185889 21/05/2022 DILIP DILIP 3152010WL0002506 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
15011 UP3152010_210522FTO_229640 3152010000NRG23200520220065492 1625185888 21/05/2022 KRISHN NANDANI KRISHN NANDANI 3152010WL0002506 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
15012 UP3152010_210522FTO_229640 3152010000NRG23200520220065493 1625185881 21/05/2022 PANMATI PANMATI 3152010WL0002506 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
15013 UP3152010_210522FTO_229640 3152010000NRG23200520220065494 1625185884 21/05/2022 SONBARSHI SONBARSHI 3152010WL0002506 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
15014 UP3152010_210522FTO_229640 3152010000NRG23200520220065495 1625185882 21/05/2022 PALATU PALATU 3152010WL0002506 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
15015 UP3152002_200622FTO_503685 3152002000NRG23200620220248018 2485981593 20/06/2022 CHANDA DEVI CHANDA DEVI 3152002WL007967 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
15016 UP3152002_200622FTO_503685 3152002000NRG23200620220248021 2485981607 20/06/2022 MANJU MANJU 3152002WL007967 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
15017 UP3152002_200622FTO_503685 3152002000NRG23200620220248022 2485981608 20/06/2022 MANJU MANJU 3152002WL007967 00357 SBIN0RRPUGB 1065 25/06/2022 Participant not mapped to the product
15018 UP3152002_200622FTO_503685 3152002000NRG23200620220248049 2485981453 20/06/2022 BIRJU BIRJU 3152002WL007967 00059 BARB0BUPGBX 3408 25/06/2022 No Such Account
15019 UP3152002_200622FTO_503685 3152002000NRG23200620220248051 2485981454 20/06/2022 BIRJU BIRJU 3152002WL007967 00059 BARB0BUPGBX 1065 25/06/2022 No Such Account
15020 UP3152002_210622FTO_514348 3152002000NRG23200620220248169 2565259445 21/06/2022 SADARE ALAM SADARE ALAM 3152002WL007969 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15021 UP3152002_210622APB_FTO_514351 3152002000NRG23200620220248175 2560519234 21/06/2022 ANIL ANIL 3152002WL007969 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
15022 UP3152002_210622FTO_514348 3152002000NRG23200620220248177 2565259440 21/06/2022 FEKOO FEKOO 3152002WL007969 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15023 UP3152002_210622APB_FTO_514333 3152002000NRG23200620220248178 2560526841 21/06/2022 RAMSEWAK YADAV RAMSEWAK YADAV 3152002WL007970 00415 SBIN0008257 2982 30/06/2022 Participant not mapped to the product
15024 UP3152002_210622FTO_514210 3152002000NRG23200620220248227 2559042341 21/06/2022 ROHIT ROHIT 3152002WL007971 00415 SBIN0002568 2982 30/06/2022 Account closed
15025 UP3152002_210622FTO_514036 3152002000NRG23200620220248258 2559278950 21/06/2022 ramsamujh ramsamujh 3152002WL007973 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
15026 UP3152002_210722FTO_831804 3152002000NRG23200720220411971 3877146505 21/07/2022 SAFIYA KHATOON SAFIYA KHATOON 3152002WL0013340 00415 SBIN0002568 2982 11/08/2022 No Such Account
15027 UP3152002_210722FTO_831804 3152002000NRG23200720220413814 3877146464 21/07/2022 Ramjeet Ramjeet 3152002WL0013460 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15028 UP3152002_210722FTO_831804 3152002000NRG23200720220413815 3877146463 21/07/2022 Ramjeet Ramjeet 3152002WL0013460 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15029 UP3152002_200722FTO_817142 3152002000NRG23200720220415497 3871535202 20/07/2022 MIRA MIRA 3152002WL013577 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
15030 UP3152002_200722APB_FTO_817837 3152002000NRG23200720220415872 3871791351 20/07/2022 HANUMAN HANUMAN 3152002WL013613 00357 SBIN0RRPUGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15031 UP3152002_220722APB_FTO_845775 3152002000NRG23200720220416057 3877334083 22/07/2022 PARMILA PARMILA 3152002WL013625 00059 BARB0BUPGBX 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15032 UP3152002_220722FTO_845772 3152002000NRG23200720220416075 3877185445 22/07/2022 Meena Meena 3152002WL013625 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15033 UP3152002_150922FTO_1246880 3152002000NRG23200820220461089 4860624489 15/09/2022 HARINATH HARINATH 3152002WL0016163 00415 SBIN0008257 2982 20/09/2022 No Such Account
15034 UP3152002_200822APB_FTO_1072999 3152002000NRG23200820220461238 4230606009 20/08/2022 SAHNTI SAHNTI 3152002WL016196 00354 PUNB0211900 852 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15035 UP3152002_200822FTO_1072954 3152002000NRG23200820220461264 4230013524 20/08/2022 Rajman Rajman 3152002WL016198 00357 SBIN0RRPUGB 2982 27/08/2022 Participant not mapped to the product
15036 UP3152002_201222FTO_1785105 3152002000NRG23201220220564969 8053454028 20/12/2022 HARINATH HARINATH 3152002WL023396 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15037 UP3152002_201222FTO_1785105 3152002000NRG23201220220564991 8053454029 20/12/2022 BINDU PRAKASH BINDU PRAKASH 3152002WL023396 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15038 UP3152002_201222FTO_1785105 3152002000NRG23201220220565001 8053454030 20/12/2022 DURAGAWATI DURAGAWATI 3152002WL023396 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
15039 UP3152002_201222FTO_1785105 3152002000NRG23201220220565003 8053454032 20/12/2022 RAM CHANDRA RAM CHANDRA 3152002WL023396 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
15040 UP3152002_201222FTO_1785105 3152002000NRG23201220220565013 8053454031 20/12/2022 JAI HIND JAI HIND 3152002WL023396 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
15041 UP3152002_201222APB_FTO_1785201 3152002000NRG23201220220566832 8053511372 20/12/2022 ISHRAWTI ISHRAWTI 3152002WL023466 00357 SBIN0RRPUGB 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15042 UP3152002_201222FTO_1785198 3152002000NRG23201220220566844 8053432591 20/12/2022 KRISHBIHARI KRISHBIHARI 3152002WL023466 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15043 UP3152002_201222FTO_1785198 3152002000NRG23201220220566862 8053432606 20/12/2022 RAM SOHAN RAM SOHAN 3152002WL023466 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15044 UP3152002_201222FTO_1785198 3152002000NRG23201220220566864 8053432592 20/12/2022 INDRAJIT INDRAJIT 3152002WL023466 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15045 UP3152002_201222FTO_1785198 3152002000NRG23201220220566865 8053432605 20/12/2022 LATARI LATARI 3152002WL023466 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15046 UP3152002_210123FTO_1990314 3152002000NRG23210120230637661 8169797425 21/01/2023 gyasuddin gyasuddin 3152002WL026299 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
15047 UP3152002_210123FTO_1990314 3152002000NRG23210120230637664 8169797424 21/01/2023 NAND KISHOR NAND KISHOR 3152002WL026299 00357 SBIN0RRPUGB 2556 25/01/2023 Participant not mapped to the product
15048 UP3152002_210123APB_FTO_1990316 3152002000NRG23210120230637668 8169892729 21/01/2023 KALAWATI KALAWATI 3152002WL026299 00059 BARB0BUPGBX 2556 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15049 UP3152002_210123FTO_1990337 3152002000NRG23210120230637767 8169784604 21/01/2023 SURENDRA SURENDRA 3152002WL026301 00415 SBIN0008257 3408 25/01/2023 No Such Account
15050 UP3152002_210123APB_FTO_1990338 3152002000NRG23210120230637774 8169962922 21/01/2023 sonam sonam 3152002WL026301 00473 YESB0NSB007 2343 25/01/2023 Account closed
15051 UP3152002_190622FTO_494688 3152002000NRG23190620220240098 3875762205 19/06/2022 KALLU KALLU 3152002WL007797 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
15052 UP3152002_190622APB_FTO_494689 3152002000NRG23190620220240102 3875896288 19/06/2022 GANESH GANESH 3152002WL007797 00415 SBIN0002568 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15053 UP3152002_190622FTO_494682 3152002000NRG23190620220240177 3875665174 19/06/2022 KIRAN KIRAN 3152002WL007799 00357 SBIN0RRPUGB 1278 11/08/2022 Participant not mapped to the product
15054 UP3152002_190622FTO_494682 3152002000NRG23190620220240180 3875665175 19/06/2022 DURGAWATI DURGAWATI 3152002WL007799 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
15055 UP3152002_190622FTO_494682 3152002000NRG23190620220240235 3875665176 19/06/2022 SOBHA SOBHA 3152002WL007799 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15056 UP3152002_190622FTO_494682 3152002000NRG23190620220240236 3875665177 19/06/2022 CHANDRAWATI DEVI CHANDRAWATI DEVI 3152002WL007799 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15057 UP3152002_190622FTO_494682 3152002000NRG23190620220240237 3875665178 19/06/2022 KALAMA KALAMA 3152002WL007799 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15058 UP3152002_190622FTO_494682 3152002000NRG23190620220240240 3875665173 19/06/2022 KALAVATI KALAVATI 3152002WL007799 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15059 UP3152002_190622FTO_494682 3152002000NRG23190620220240241 3875665171 19/06/2022 KAMLAAWTI KAMLAAWTI 3152002WL007799 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15060 UP3152002_190622FTO_494682 3152002000NRG23190620220240242 3875665172 19/06/2022 RAJESH KIUMAR RAJESH KIUMAR 3152002WL007799 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15061 UP3152002_190123FTO_1980233 3152002000NRG23190120230633536 8130019511 19/01/2023 HARIDWAR YADAV HARIDWAR YADAV 3152002WL026058 00415 SBIN0008257 3408 24/01/2023 Account closed
15062 UP3152002_200522APB_FTO_226630 3152002000NRG23200520220058589 1625436086 20/05/2022 SRIKANT SRIKANT 3152002WL002360 00415 SBIN0008255 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15063 UP3152010_210522FTO_229640 3152010000NRG23200520220065515 1625185846 21/05/2022 RAMCHANDAR RAMCHANDAR 3152010WL0002510 00059 BARB0BUPGBX 1428 27/05/2022 No Such Account
15064 UP3152010_210522FTO_229640 3152010000NRG23200520220065573 1625185880 21/05/2022 SHAMSER ALI SHAMSER ALI 3152010WL0002515 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
15065 UP3152010_210522FTO_229395 3152010000NRG23200520220066429 1627729438 21/05/2022 Ramchandra Ramchandra 3152010WL002535 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
15066 UP3152010_210522FTO_229395 3152010000NRG23200520220066439 1627729478 21/05/2022 CHANDRAWATI CHANDRAWATI 3152010WL002535 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
15067 UP3152010_210522APB_FTO_229402 3152010000NRG23200520220066443 1626864231 21/05/2022 SAVITRI SAVITRI 3152010WL002535 00059 BARB0BUPGBX 639 27/05/2022 Participant not mapped to the product
15068 UP3152010_241222FTO_1818531 3152010000NRG23241220220577931 8055301234 24/12/2022 Kusumwati Kusumwati 3152010WL023942 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15069 UP3152010_241222FTO_1818531 3152010000NRG23241220220577932 8055301235 24/12/2022 Ramsinhasan Ramsinhasan 3152010WL023942 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15070 UP3152010_241222FTO_1818531 3152010000NRG23241220220577935 8055301238 24/12/2022 Suresh Suresh 3152010WL023942 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15071 UP3152010_241222FTO_1818531 3152010000NRG23241220220577936 8055301237 24/12/2022 Tara devi Tara devi 3152010WL023942 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15072 UP3152010_241222FTO_1818531 3152010000NRG23241220220577937 8055301236 24/12/2022 Satte Satte 3152010WL023942 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15073 UP3152010_241222FTO_1818531 3152010000NRG23241220220577940 8055301233 24/12/2022 Ramasare Ramasare 3152010WL023942 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15074 UP3152010_241222FTO_1818427 3152010000NRG23241220220578049 8057004777 24/12/2022 Lilavati Lilavati 3152010WL023944 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15075 UP3152010_241222FTO_1818643 3152010000NRG23241220220578315 8055301257 24/12/2022 Asma Khatun Asma Khatun 3152010WL023951 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15076 UP3152010_241222FTO_1818643 3152010000NRG23241220220578316 8055301254 24/12/2022 Shakir Ali Shakir Ali 3152010WL023951 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15077 UP3152010_241222FTO_1818643 3152010000NRG23241220220578322 8055301248 24/12/2022 Rambhawan Singh Rambhawan Singh 3152010WL023951 00059 BARB0BUPGBX 213 19/01/2023 Account closed
15078 UP3152010_241222FTO_1818643 3152010000NRG23241220220578326 8055301255 24/12/2022 Kapildev Kapildev 3152010WL023951 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15079 UP3152010_241222FTO_1818643 3152010000NRG23241220220578328 8055301256 24/12/2022 Vinay Kumar Singh Vinay Kumar Singh 3152010WL023951 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15080 UP3152010_241222FTO_1818833 3152010000NRG23241220220578370 8057005390 24/12/2022 Chandrawati Chandrawati 3152010WL023952 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
15081 UP3152010_241222APB_FTO_1818737 3152010000NRG23241220220578500 8057035711 24/12/2022 SURESH SURESH 3152010WL023955 00415 SBIN0008345 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15082 UP3152010_241222FTO_1818973 3152010000NRG23241220220578749 8055331820 24/12/2022 Raghuwar Raghuwar 3152010WL023964 00415 SBIN0006361 426 19/01/2023 Account closed
15083 UP3152010_241222FTO_1818973 3152010000NRG23241220220578758 8055331818 24/12/2022 Jayram Jayram 3152010WL023964 00415 SBIN0006361 852 19/01/2023 Account closed
15084 UP3152010_241222FTO_1818973 3152010000NRG23241220220578764 8055331817 24/12/2022 Anirudh Anirudh 3152010WL023964 00415 SBIN0006361 426 19/01/2023 Account closed
15085 UP3152010_210522FTO_238702 3152010000NRG23210520220078785 1626783620 21/05/2022 MAINA DEVI MAINA DEVI 3152010WL002978 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
15086 UP3152010_210522FTO_238756 3152010000NRG23210520220078831 1625187633 21/05/2022 Janardhan Janardhan 3152010WL002980 00354 PUNB0083000 1491 27/05/2022 Account closed
15087 UP3152010_260123FTO_2003033 3152010000NRG23250120230642853 8261677791 26/01/2023 Ayodhya Ayodhya 3152010WL026599 00357 SBIN0RRPUGB 2556 31/01/2023 Participant not mapped to the product
15088 UP3152002_200522APB_FTO_226743 3152002000NRG23200520220058907 1625491846 20/05/2022 HABIBULLAH HABIBULLAH 3152002WL002369 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
15089 UP3152002_190123FTO_1980233 3152002000NRG23190120230633542 8130019513 19/01/2023 TARA PANDEY TARA PANDEY 3152002WL026058 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
15090 UP3152002_190622FTO_494794 3152002000NRG23190620220239617 3875666267 19/06/2022 SUMITRA SUMITRA 3152002WL007787 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
15091 UP3152002_200522FTO_225737 3152002000NRG23200520220059205 1624814452 20/05/2022 URMILA URMILA 3152002WL002379 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
15092 UP3152002_200522FTO_225737 3152002000NRG23200520220059218 1624814453 20/05/2022 Banarsi Banarsi 3152002WL002379 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
15093 UP3152002_200522FTO_226492 3152002000NRG23200520220059746 1624815873 20/05/2022 kusum kusum 3152002WL002393 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
15094 UP3152002_200522FTO_226492 3152002000NRG23200520220059748 1624815874 20/05/2022 BELA BELA 3152002WL002393 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
15095 UP3152002_200522FTO_226492 3152002000NRG23200520220059751 1624815872 20/05/2022 RUNDHAWAT RUNDHAWAT 3152002WL002393 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
15096 UP3152002_200522APB_FTO_226433 3152002000NRG23200520220060179 1625493466 20/05/2022 URMILA URMILA 3152002WL002399 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
15097 UP3152002_200522FTO_226415 3152002000NRG23200520220060217 1624934588 20/05/2022 UPENDRA KUMAR CHAUDHARI UPENDRA KUMAR CHAUDHARI 3152002WL002399 00415 SBIN0003818 2982 27/05/2022 Account closed
15098 UP3152002_200522FTO_225930 3152002000NRG23200520220060756 1624970966 20/05/2022 RAMJEET RAMJEET 3152002WL002409 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
15099 UP3152002_190622FTO_494794 3152002000NRG23190620220239621 3875666266 19/06/2022 .SHIVKESH .SHIVKESH 3152002WL007787 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
15100 UP3152002_190622FTO_494794 3152002000NRG23190620220239625 3875666264 19/06/2022 NANDLAL NANDLAL 3152002WL007787 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
15101 UP3152002_190622FTO_494794 3152002000NRG23190620220239627 3875666265 19/06/2022 UDAYRAJ UDAYRAJ 3152002WL007787 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
15102 UP3152002_190622FTO_494760 3152002000NRG23190620220239712 3875656397 19/06/2022 ISARAWATI ISARAWATI 3152002WL007789 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15103 UP3152002_190622FTO_494760 3152002000NRG23190620220239719 3875656399 19/06/2022 BHARAT BHARAT 3152002WL007789 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15104 UP3152002_190622FTO_494760 3152002000NRG23190620220239723 3875656396 19/06/2022 DUBAR DUBAR 3152002WL007789 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15105 UP3152002_190622FTO_494760 3152002000NRG23190620220239731 3875656400 19/06/2022 SANTRAM SANTRAM 3152002WL007789 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15106 UP3152002_190622FTO_494760 3152002000NRG23190620220239733 3875656398 19/06/2022 JANARDAN JANARDAN 3152002WL007789 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15107 UP3152002_190622FTO_494760 3152002000NRG23190620220239736 3875656389 19/06/2022 DAGGAL DAGGAL 3152002WL007789 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15108 UP3152002_190622FTO_494760 3152002000NRG23190620220239737 3875656395 19/06/2022 CHATTHU CHATTHU 3152002WL007789 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15109 UP3152002_190622FTO_494760 3152002000NRG23190620220239739 3875656401 19/06/2022 JANARDAN JANARDAN 3152002WL007789 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15110 UP3152002_190622FTO_494753 3152002000NRG23190620220239752 3875653167 19/06/2022 ANIL KUMAR ANIL KUMAR 3152002WL007790 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15111 UP3152002_190622FTO_494753 3152002000NRG23190620220239757 3875653166 19/06/2022 BHAGMAN BHAGMAN 3152002WL007790 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15112 UP3152002_190622FTO_494750 3152002000NRG23190620220239776 3880469971 19/06/2022 SFI MOHAMAD SFI MOHAMAD 3152002WL007791 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15113 UP3152002_200522FTO_225780 3152002000NRG23200520220064226 1625154756 20/05/2022 Kailash Kailash 3152002WL002480 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
15114 UP3152002_200522FTO_225780 3152002000NRG23200520220064227 1625154779 20/05/2022 AVARUNNISHA AVARUNNISHA 3152002WL002480 00415 SBIN0016466 2982 27/05/2022 No Such Account
15115 UP3152002_200522APB_FTO_225504 3152002000NRG23200520220065232 1625493514 20/05/2022 PARMESHWAR CHAUDHARY PARMESHWAR CHAUDHARY 3152002WL002499 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
15116 UP3152002_200522FTO_225461 3152002000NRG23200520220065242 1628540677 20/05/2022 ASREKHA ASREKHA 3152002WL002499 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15117 UP3152002_200522FTO_225461 3152002000NRG23200520220065244 1628540676 20/05/2022 YOGENDEAR YOGENDEAR 3152002WL002499 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15118 UP3152002_200522FTO_225461 3152002000NRG23200520220065247 1628540678 20/05/2022 RUKMANI RUKMANI 3152002WL002499 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15119 UP3152002_200522FTO_225461 3152002000NRG23200520220065250 1628540675 20/05/2022 KAMALA KAMALA 3152002WL002499 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15120 UP3152002_200522FTO_225461 3152002000NRG23200520220065270 1628540674 20/05/2022 anjani anjani 3152002WL002499 00415 SBIN0010882 2982 27/05/2022 Account closed
15121 UP3152002_200522FTO_225416 3152002000NRG23200520220067260 1624905182 20/05/2022 RAMAWADH RAMAWADH 3152002WL002555 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15122 UP3152002_200622FTO_503827 3152002000NRG23200620220245180 2487321508 20/06/2022 GULAB GULAB 3152002WL007916 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
15123 UP3152002_200622FTO_503827 3152002000NRG23200620220245182 2487321509 20/06/2022 MUSAI MUSAI 3152002WL007916 00357 SBIN0RRPUGB 2130 25/06/2022 Participant not mapped to the product
15124 UP3152002_200622FTO_503827 3152002000NRG23200620220245183 2487321507 20/06/2022 MANBHAWTI MANBHAWTI 3152002WL007916 00357 SBIN0RRPUGB 1917 25/06/2022 Participant not mapped to the product
15125 UP3152002_200622FTO_503827 3152002000NRG23200620220245188 2487321506 20/06/2022 VARFI VARFI 3152002WL007916 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
15126 UP3152002_200622FTO_503827 3152002000NRG23200620220245222 2487321495 20/06/2022 RAJESH RAJESH 3152002WL007916 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
15127 UP3152002_200622FTO_503820 3152002000NRG23200620220245329 2485982597 20/06/2022 POOJA POOJA 3152002WL007919 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
15128 UP3152002_200622FTO_503820 3152002000NRG23200620220245363 2485982598 20/06/2022 LAXMEENA LAXMEENA 3152002WL007919 00357 SBIN0RRPUGB 426 25/06/2022 Participant not mapped to the product
15129 UP3152002_200622FTO_503820 3152002000NRG23200620220245365 2485982596 20/06/2022 NANDU NANDU 3152002WL007919 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
15130 UP3152002_240622FTO_536531 3152002000NRG23200620220245570 2611619197 24/06/2022 BAIJNATH BAIJNATH 3152002WL0007923 00059 BARB0BUPGBX 1278 02/07/2022 No Such Account
15131 UP3152002_200622APB_FTO_503754 3152002000NRG23200620220247635 2487167269 20/06/2022 DARSHAN DARSHAN 3152002WL007963 00415 SBIN0008257 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15132 UP3152002_190622FTO_494674 3152002000NRG23190620220240567 3875702848 19/06/2022 RAMSAJIWAN RAMSAJIWAN 3152002WL007803 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15133 UP3152002_190622FTO_494671 3152002000NRG23190620220240580 3875763576 19/06/2022 RAMCHARAN RAMCHARAN 3152002WL007804 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15134 UP3152002_310522FTO_327071 3152002000NRG23280520220118665 N0622001C6668 31/05/2022 URMILA URMILA 3152002WL004064 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
15135 UP3152002_310522FTO_327071 3152002000NRG23280520220118667 N0622001C6653 31/05/2022 SUDAMA SUDAMA 3152002WL004064 00415 SBIN0002568 2982 06/06/2022 Account closed
15136 UP3152002_310522FTO_327071 3152002000NRG23280520220118691 N0622001C6643 31/05/2022 MASHRUDEEN MASHRUDEEN 3152002WL004064 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
15137 UP3152002_310522FTO_327071 3152002000NRG23280520220118694 N0622001C6644 31/05/2022 SUNITA SUNITA 3152002WL004064 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
15138 UP3152002_310522FTO_327071 3152002000NRG23280520220118695 N0622001C6640 31/05/2022 PRADEEP PRADEEP 3152002WL004064 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
15139 UP3152002_190622FTO_494671 3152002000NRG23190620220240581 3875763559 19/06/2022 SONIYA SONIYA 3152002WL007804 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15140 UP3152002_190622FTO_494671 3152002000NRG23190620220240588 3875763556 19/06/2022 indrawati indrawati 3152002WL007804 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15141 UP3152002_190622FTO_494671 3152002000NRG23190620220240590 3875763567 19/06/2022 RUPVATI RUPVATI 3152002WL007804 00415 SBIN0008255 2982 11/08/2022 No Such Account
15142 UP3152002_190622FTO_494671 3152002000NRG23190620220240601 3875763577 19/06/2022 SHIV SHANKER SHIV SHANKER 3152002WL007804 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15143 UP3152002_190622FTO_494671 3152002000NRG23190620220240606 3875763555 19/06/2022 Durgawati Durgawati 3152002WL007804 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15144 UP3152002_190622FTO_494671 3152002000NRG23190620220240607 3875763552 19/06/2022 Ramawati Ramawati 3152002WL007804 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15145 UP3152002_180522FTO_212241 3152002000NRG23180520220055706 1623237789 18/05/2022 Amit Amit 3152002WL002247 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15146 UP3152002_240622FTO_536531 3152002000NRG23180620220230912 2611619228 24/06/2022 MAYA MAYA 3152002WL0007551 00415 SBIN0002568 1917 02/07/2022 A/c Blocked or Frozen
15147 UP3152002_240622FTO_536531 3152002000NRG23180620220230975 2611619232 24/06/2022 RAMJEET RAMJEET 3152002WL0007556 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
15148 UP3152002_240622FTO_536531 3152002000NRG23180620220230976 2611619226 24/06/2022 SUGRIV SUGRIV 3152002WL0007556 00415 SBIN0008257 2982 02/07/2022 No Such Account
15149 UP3152002_240622FTO_536531 3152002000NRG23180620220230977 2611619227 24/06/2022 SUGRIV SUGRIV 3152002WL0007556 00415 SBIN0008257 2130 02/07/2022 No Such Account
15150 UP3152002_240622FTO_536531 3152002000NRG23180620220230980 2611619239 24/06/2022 BINDRAWATI BINDRAWATI 3152002WL0007558 00415 SBIN0016466 2982 02/07/2022 No Such Account
15151 UP3152002_240622FTO_536531 3152002000NRG23180620220230982 2611619237 24/06/2022 AMAN AMAN 3152002WL0007560 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
15152 UP3152002_180622FTO_480802 3152002000NRG23180620220231118 2515092427 18/06/2022 abdul rahaman abdul rahaman 3152002WL007566 00357 SBIN0RRPUGB 1491 27/06/2022 Participant not mapped to the product
15153 UP3152002_240622FTO_536531 3152002000NRG23180620220234688 2611619223 24/06/2022 SURENDAER SURENDAER 3152002WL0007668 00415 SBIN0008257 2982 02/07/2022 No Such Account
15154 UP3152002_180622FTO_488442 3152002000NRG23180620220235860 5306984968 18/06/2022 VIMALAWATI VIMALAWATI 3152002WL007686 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
15155 UP3152002_180622FTO_488442 3152002000NRG23180620220235861 5306984975 18/06/2022 RAMBELAS .PRASAD RAMBELAS .PRASAD 3152002WL007686 00357 SBIN0RRPUGB 3408 07/10/2022 Participant not mapped to the product
15156 UP3152002_180622APB_FTO_488354 3152002000NRG23180620220236281 5307214102 18/06/2022 DAYARAM DAYARAM 3152002WL007695 00357 SBIN0RRPUGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15157 UP3152002_190622FTO_494825 3152002000NRG23180620220239154 3880472302 19/06/2022 BAIJNATH BAIJNATH 3152002WL007777 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
15158 UP3152002_190622FTO_494741 3152002000NRG23180620220239452 3880477291 19/06/2022 KEDAR NATH KEDAR NATH 3152002WL007785 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15159 UP3152002_190622FTO_494741 3152002000NRG23180620220239467 3880477287 19/06/2022 RAMESH RAMESH 3152002WL007785 00415 SBIN0008260 2982 11/08/2022 No Such Account
15160 UP3152002_210722FTO_831804 3152002000NRG23180720220403750 3877146444 21/07/2022 Meena Meena 3152002WL0012973 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15161 UP3152002_210722FTO_831804 3152002000NRG23180720220403752 3877146506 21/07/2022 GORAKH SAHANI GORAKH SAHANI 3152002WL0012973 00415 SBIN0002568 1278 11/08/2022 No Such Account
15162 UP3152002_200722APB_FTO_816605 3152002000NRG23180720220406927 3871795814 20/07/2022 KALAWATI KALAWATI 3152002WL013101 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15163 UP3152002_180722FTO_796791 3152002000NRG23180720220407844 3870170316 18/07/2022 NAZAMA KHATUN NAZAMA KHATUN 3152002WL013139 00415 SBIN0008257 852 11/08/2022 No Such Account
15164 UP3152002_180822FTO_1063610 3152002000NRG23180820220460796 4230315832 18/08/2022 RADHESHAYAM RADHESHAYAM 3152002WL016135 00357 SBIN0RRPUGB 2769 27/08/2022 Participant not mapped to the product
15165 UP3152002_180822FTO_1063610 3152002000NRG23180820220460798 4230315839 18/08/2022 surendra surendra 3152002WL016135 00357 SBIN0RRPUGB 2769 27/08/2022 Participant not mapped to the product
15166 UP3152002_191222FTO_1776966 3152002000NRG23181220220560497 8043343759 19/12/2022 RAMCHANDRA RAMCHANDRA 3152002WL023262 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15167 UP3152002_191222FTO_1776966 3152002000NRG23181220220560498 8043343760 19/12/2022 KUTUBULLAH KUTUBULLAH 3152002WL023262 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15168 UP3152002_190123FTO_1980283 3152002000NRG23190120230633372 8130019536 19/01/2023 HEWANTA HEWANTA 3152002WL026052 00357 SBIN0RRPUGB 3408 24/01/2023 Participant not mapped to the product
15169 UP3152002_200422FTO_86904 3152002000NRG23200420220005179 0918924158 20/04/2022 BHAGWANDAS BHAGWANDAS 3152002WL000453 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15170 UP3152002_200422APB_FTO_86908 3152002000NRG23200420220005195 0919880548 20/04/2022 SUGRIV SUGRIV 3152002WL000453 00059 BARB0BUPGBX 2130 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15171 UP3152002_200422FTO_86904 3152002000NRG23200420220005197 0918924161 20/04/2022 RAMKESH RAMKESH 3152002WL000453 00357 SBIN0RRPUGB 2130 07/05/2022 Participant not mapped to the product
15172 UP3152002_200422FTO_86904 3152002000NRG23200420220005198 0918924157 20/04/2022 ghinki ghinki 3152002WL000453 00357 SBIN0RRPUGB 2130 07/05/2022 Participant not mapped to the product
15173 UP3152002_200422FTO_86904 3152002000NRG23200420220005200 0918924159 20/04/2022 SANAULLAH SANAULLAH 3152002WL000453 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15174 UP3152002_200422FTO_86904 3152002000NRG23200420220005202 0918924160 20/04/2022 RAM REKHAR RAM REKHAR 3152002WL000453 00357 SBIN0RRPUGB 2556 07/05/2022 Participant not mapped to the product
15175 UP3152002_200522FTO_226325 3152002000NRG23200520220057757 1624973009 20/05/2022 MATHURA MATHURA 3152002WL002338 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15176 UP3152002_200522FTO_225882 3152002000NRG23200520220058214 1624918382 20/05/2022 Dubar Dubar 3152002WL002354 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
15177 UP3152002_200522FTO_225882 3152002000NRG23200520220058244 1624918384 20/05/2022 CHAMPA CHAMPA 3152002WL002354 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
15178 UP3152002_200522FTO_225882 3152002000NRG23200520220058245 1624918381 20/05/2022 MALATI MALATI 3152002WL002354 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
15179 UP3152002_200522FTO_225882 3152002000NRG23200520220058253 1624918383 20/05/2022 KAMLESH KAMLESH 3152002WL002354 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
15180 UP3152002_200522FTO_225882 3152002000NRG23200520220058254 1624918385 20/05/2022 Pattu Pattu 3152002WL002354 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
15181 UP3152002_200522FTO_225882 3152002000NRG23200520220058279 1624918375 20/05/2022 RAKESH RAKESH 3152002WL002354 00415 SBIN0016466 3408 27/05/2022 No Such Account
15182 UP3152002_180323FTO_2195773 3152002000NRG23180320230702102 0311594851 18/03/2023 SHRI NIWAS SHRI NIWAS 3152002WL029426 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
15183 UP3152002_180323FTO_2195773 3152002000NRG23180320230702103 0311594852 18/03/2023 SHRI NIWAS SHRI NIWAS 3152002WL029426 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
15184 UP3152002_180622FTO_491389 3152002000NRG23180620220238066 5307053350 18/06/2022 GANESH GANESH 3152002WL007745 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
15185 UP3152002_180622FTO_491389 3152002000NRG23180620220238071 5307053351 18/06/2022 MUNNA MUNNA 3152002WL007745 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
15186 UP3152002_180622FTO_491251 3152002000NRG23180620220238477 5306990807 18/06/2022 SANGITA SANGITA 3152002WL007758 00415 SBIN0002568 2982 07/10/2022 No Such Account
15187 UP3152002_180622FTO_491277 3152002000NRG23180620220238776 5306990872 18/06/2022 Ramsaran Ramsaran 3152002WL007765 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
15188 UP3152010_260123FTO_2003033 3152010000NRG23250120230642861 8261677792 26/01/2023 Aadhya Prasad Aadhya Prasad 3152010WL026599 00357 SBIN0RRPUGB 2556 31/01/2023 Participant not mapped to the product
15189 UP3152010_260123FTO_2003033 3152010000NRG23250120230642862 8261677793 26/01/2023 Sandhya Devi Sandhya Devi 3152010WL026599 00357 SBIN0RRPUGB 2343 31/01/2023 Participant not mapped to the product
15190 UP3152010_260123FTO_2003033 3152010000NRG23250120230642865 8261677790 26/01/2023 Sambha Sambha 3152010WL026599 00357 SBIN0RRPUGB 2556 31/01/2023 Participant not mapped to the product
15191 UP3152010_260123FTO_2003029 3152010000NRG23250120230642886 8261652663 26/01/2023 Maya Maya 3152010WL026600 00357 SBIN0RRPUGB 639 31/01/2023 Participant not mapped to the product
15192 UP3152010_250422APB_FTO_110202 3152010000NRG23250420220009276 0921074956 25/04/2022 Ram Parijan Ram Parijan 3152010WL000668 00059 BARB0BUPGBX 2040 07/05/2022 Participant not mapped to the product
15193 UP3152010_250422FTO_110171 3152010000NRG23250420220009434 0921267836 25/04/2022 Ramlakhan Ramlakhan 3152010WL000677 00357 SBIN0RRPUGB 2448 07/05/2022 Participant not mapped to the product
15194 UP3152010_250422FTO_110171 3152010000NRG23250420220009440 0921267839 25/04/2022 JARAWATI JARAWATI 3152010WL000677 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
15195 UP3152010_250422APB_FTO_110192 3152010000NRG23250420220009442 0921073972 25/04/2022 SAMIULLAH SAMIULLAH 3152010WL000677 00059 BARB0BUPGBX 2856 07/05/2022 Participant not mapped to the product
15196 UP3152010_250422FTO_110171 3152010000NRG23250420220009451 0921267838 25/04/2022 Amarjeet Amarjeet 3152010WL000677 00357 SBIN0RRPUGB 204 07/05/2022 Participant not mapped to the product
15197 UP3152010_250422APB_FTO_110192 3152010000NRG23250420220009452 0921074011 25/04/2022 Mr PARSAN Mr PARSAN 3152010WL000677 00059 BARB0BUPGBX 2856 07/05/2022 Participant not mapped to the product
15198 UP3152010_250422FTO_110171 3152010000NRG23250420220009472 0921267841 25/04/2022 SABYA DEVI SABYA DEVI 3152010WL000677 00357 SBIN0RRPUGB 2856 07/05/2022 Participant not mapped to the product
15199 UP3152010_250422FTO_110171 3152010000NRG23250420220009483 0921267837 25/04/2022 UDAIBHAN UDAIBHAN 3152010WL000677 00357 SBIN0RRPUGB 816 07/05/2022 Participant not mapped to the product
15200 UP3152010_250422FTO_110171 3152010000NRG23250420220009492 0921267840 25/04/2022 AMIRUN NISHA AMIRUN NISHA 3152010WL000677 00357 SBIN0RRPUGB 1428 07/05/2022 Participant not mapped to the product
15201 UP3152010_250422APB_FTO_110205 3152010000NRG23250420220011305 0921075883 25/04/2022 RAMCHANDAR RAMCHANDAR 3152010WL000758 00059 BARB0BUPGBX 1428 07/05/2022 Participant not mapped to the product
15202 UP3152010_260522FTO_269416 3152010000NRG23250520220093722 1819878541 26/05/2022 Ashok Ashok 3152010WL003378 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15203 UP3152010_260522APB_FTO_269424 3152010000NRG23250520220093725 1822598792 26/05/2022 HARISHCHANDRA HARISHCHANDRA 3152010WL003378 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15204 UP3152010_260522FTO_269416 3152010000NRG23250520220093727 1819878540 26/05/2022 Paras nath Paras nath 3152010WL003378 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15205 UP3152010_260522FTO_269416 3152010000NRG23250520220093744 1819878539 26/05/2022 Ramprit Ramprit 3152010WL003378 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15206 UP3152010_201222FTO_1785461 3152010000NRG23201220220567277 8053439706 20/12/2022 ARJUN ARJUN 3152010WL023484 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
15207 UP3152010_201222FTO_1785461 3152010000NRG23201220220567285 8053439707 20/12/2022 DURGAWATI DEVI DURGAWATI DEVI 3152010WL023484 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15208 UP3152010_260522FTO_269384 3152010000NRG23250520220093841 1820363931 26/05/2022 Khublal Khublal 3152010WL003381 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
15209 UP3152010_260522FTO_269384 3152010000NRG23250520220093843 1820363915 26/05/2022 Vinod Vinod 3152010WL003381 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
15210 UP3152010_310522FTO_318749 3152010000NRG23310520220123672 1928253264 31/05/2022 RAM BELASH RAM BELASH 3152010WL0004228 00059 BARB0BUPGBX 213 04/06/2022 Account closed
15211 UP3152010_310522FTO_318749 3152010000NRG23310520220123782 1928253253 31/05/2022 KAMLAWATI DEVI KAMLAWATI DEVI 3152010WL0004232 00059 BARB0BUPGBX 2982 04/06/2022 No Such Account
15212 UP3152010_310522FTO_325837 3152010000NRG23310520220123839 1927850070 31/05/2022 RAMPRIT RAMPRIT 3152010WL0004240 00415 SBIN0006361 1491 04/06/2022 Account closed
15213 UP3152010_310522APB_FTO_325710 3152010000NRG23310520220124245 1928473332 31/05/2022 Mr RAMJIT NISHAD Mr RAMJIT NISHAD 3152010WL004257 00415 SBIN0006361 3195 04/06/2022 Participant not mapped to the product
15214 UP3152010_310522APB_FTO_325671 3152010000NRG23310520220126416 1928463827 31/05/2022 KANHEYALAL GUPTA KANHEYALAL GUPTA 3152010WL004303 00357 SBIN0RRPUGB 426 04/06/2022 Participant not mapped to the product
15215 UP3152010_310522FTO_325662 3152010000NRG23310520220126420 1927849321 31/05/2022 PRAHLAD PRAHLAD 3152010WL004303 00357 SBIN0RRPUGB 2130 04/06/2022 Participant not mapped to the product
15216 UP3152010_310522APB_FTO_325628 3152010000NRG23310520220126510 1928456791 31/05/2022 Bismillah Bismillah 3152010WL004305 00059 BARB0BUPGBX 1491 04/06/2022 Participant not mapped to the product
15217 UP3152010_310522APB_FTO_325628 3152010000NRG23310520220126523 1928456797 31/05/2022 Phoolmati Phoolmati 3152010WL004305 00059 BARB0BUPGBX 1491 04/06/2022 Participant not mapped to the product
15218 UP3152010_310522FTO_325568 3152010000NRG23310520220126756 1927856837 31/05/2022 Anarmati Anarmati 3152010WL004308 00357 SBIN0RRPUGB 2130 04/06/2022 Participant not mapped to the product
15219 UP3152010_310522FTO_325568 3152010000NRG23310520220126774 1927856838 31/05/2022 BAJRANGI PRASAD BAJRANGI PRASAD 3152010WL004308 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
15220 UP3152010_310822FTO_1134768 3152010000NRG23310820220467484 4419146915 31/08/2022 MUNJESH YADAV MUNJESH YADAV 3152010WL017063 00415 SBIN0006361 213 03/09/2022 A/c Blocked or Frozen
15221 UP3152010_170722FTO_792730 3152010050NRG23170720220403554 3883069852 17/07/2022 Kundan Kundan 3152010WL012954 00357 SBIN0RRPUGB 852 11/08/2022 Participant not mapped to the product
15222 UP3152010_210223FTO_2065893 3152010054NRG23030220230653045 0311997968 21/02/2023 MASAUDDIN MASAUDDIN 3152010WL0027348 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
15223 UP3152010_260522FTO_267739 3152010000NRG23240520220091071 1820354142 26/05/2022 Ramesh Ramesh 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15224 UP3152010_260522FTO_267739 3152010000NRG23240520220091085 1820354146 26/05/2022 Barfa Barfa 3152010WL003317 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
15225 UP3152010_260522APB_FTO_267746 3152010000NRG23240520220091091 1821618922 26/05/2022 Mr RAM PRASAD Mr RAM PRASAD 3152010WL003317 00059 BARB0BUPGBX 1491 02/06/2022 Participant not mapped to the product
15226 UP3152010_260522FTO_267739 3152010000NRG23240520220091092 1820354136 26/05/2022 Prabhawati Prabhawati 3152010WL003317 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
15227 UP3152010_260522FTO_267739 3152010000NRG23240520220091093 1820354143 26/05/2022 Rambadan Yadav Rambadan Yadav 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15228 UP3152010_260522FTO_267739 3152010000NRG23240520220091099 1820354137 26/05/2022 Ramsavarup Ramsavarup 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15229 UP3152010_260522FTO_267739 3152010000NRG23240520220091115 1820354140 26/05/2022 Beila Beila 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15230 UP3152010_260522FTO_267739 3152010000NRG23240520220091116 1820354134 26/05/2022 Manoj Manoj 3152010WL003317 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
15231 UP3152010_210522APB_FTO_239519 3152010000NRG23210520220080227 1626868584 21/05/2022 ASHOK ASHOK 3152010WL003000 00473 YESB0NSB004 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15232 UP3152010_210622FTO_505567 3152010000NRG23210620220249015 2487202525 21/06/2022 DASHARATH DASHARATH 3152010WL007994 00354 PUNB0083000 3408 25/06/2022 No Such Account
15233 UP3152010_210622FTO_513312 3152010000NRG23210620220252130 2559045922 21/06/2022 Premlal Premlal 3152010WL008055 00357 SBIN0RRPUGB 426 30/06/2022 Participant not mapped to the product
15234 UP3152010_210622FTO_513312 3152010000NRG23210620220252132 2559045923 21/06/2022 Rajendra Rajendra 3152010WL008055 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15235 UP3152010_210622APB_FTO_513316 3152010000NRG23210620220252150 2565386995 21/06/2022 Ramesh Ramesh 3152010WL008055 00357 SBIN0RRPUGB 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15236 UP3152010_210622APB_FTO_513184 3152010000NRG23210620220254726 2559580738 21/06/2022 LAKHARAJI LAKHARAJI 3152010WL008107 00415 SBIN0006361 852 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15237 UP3152010_210622APB_FTO_513184 3152010000NRG23210620220254770 2559580751 21/06/2022 SARITA SARITA 3152010WL008107 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
15238 UP3152010_210622FTO_513144 3152010000NRG23210620220255056 2559168437 21/06/2022 Babulal Babulal 3152010WL008112 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15239 UP3152010_210622FTO_513144 3152010000NRG23210620220255070 2559168434 21/06/2022 Nagendranath Nagendranath 3152010WL008112 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15240 UP3152010_260522FTO_267739 3152010000NRG23240520220091123 1820354135 26/05/2022 Raghuvar Raghuvar 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15241 UP3152010_260522FTO_267739 3152010000NRG23240520220091131 1820354138 26/05/2022 Premnaran Premnaran 3152010WL003317 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
15242 UP3152010_210622APB_FTO_513149 3152010000NRG23210620220255093 2560562319 21/06/2022 HARISHCHANDRA HARISHCHANDRA 3152010WL008112 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
15243 UP3152010_210622FTO_513144 3152010000NRG23210620220255097 2559168435 21/06/2022 Brijbhan Brijbhan 3152010WL008112 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15244 UP3152010_210622FTO_513144 3152010000NRG23210620220255103 2559168436 21/06/2022 Subhash Subhash 3152010WL008112 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15245 UP3152010_210622APB_FTO_513165 3152010000NRG23210620220255148 2565389249 21/06/2022 JUMRATI JUMRATI 3152010WL008114 00059 BARB0BUPGBX 2343 30/06/2022 Participant not mapped to the product
15246 UP3152010_210622FTO_513162 3152010000NRG23210620220255155 2565255127 21/06/2022 Nakchhed Nakchhed 3152010WL008114 00357 SBIN0RRPUGB 213 30/06/2022 Participant not mapped to the product
15247 UP3152010_211022FTO_1458195 3152010000NRG23211020220495534 6616355344 21/10/2022 MR.SURENDRA MR.SURENDRA 3152010WL0020033 00415 SBIN0006361 426 24/11/2022 Account closed
15248 UP3152010_221222FTO_1795308 3152010000NRG23211220220568869 8045003313 22/12/2022 Wahid Ali Wahid Ali 3152010WL023560 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
15249 UP3152010_221222APB_FTO_1795319 3152010000NRG23211220220568891 8045542105 22/12/2022 Alamgeer Alamgeer 3152010WL023560 00059 BARB0BUPGBX 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15250 UP3152010_221222FTO_1795308 3152010000NRG23211220220568902 8045003312 22/12/2022 Sabra Khatun Sabra Khatun 3152010WL023560 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
15251 UP3152010_221222FTO_1795420 3152010000NRG23211220220569213 8049192915 22/12/2022 Rampyare Rampyare 3152010WL023574 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
15252 UP3152010_221222FTO_1795420 3152010000NRG23211220220569214 8049192917 22/12/2022 Nandlal Nandlal 3152010WL023574 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15253 UP3152010_221222FTO_1795420 3152010000NRG23211220220569215 8049192914 22/12/2022 Ramdaras Ramdaras 3152010WL023574 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15254 UP3152010_221222FTO_1795420 3152010000NRG23211220220569216 8049192916 22/12/2022 Modi Prasad Modi Prasad 3152010WL023574 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15255 UP3152010_220422FTO_99898 3152010000NRG23220420220008481 0920840130 22/04/2022 SANJAY SANJAY 3152010WL000619 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
15256 UP3152010_220422APB_FTO_99999 3152010000NRG23220420220008510 0921059716 22/04/2022 Ghura Devi Ghura Devi 3152010WL000621 00357 SBIN0RRPUGB 1020 07/05/2022 Participant not mapped to the product
15257 UP3152010_230622FTO_526131 3152010000NRG23220620220255832 2607536295 23/06/2022 Indrawati Indrawati 3152010WL008127 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15258 UP3152010_230622FTO_526131 3152010000NRG23220620220255848 2607536296 23/06/2022 KIRAN DEVI KIRAN DEVI 3152010WL008127 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15259 UP3152010_230622FTO_526131 3152010000NRG23220620220255849 2607536297 23/06/2022 SUNITA SUNITA 3152010WL008127 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15260 UP3152010_230622FTO_526184 3152010000NRG23220620220256080 2607443741 23/06/2022 ARTI ARTI 3152010WL008130 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
15261 UP3152010_230622APB_FTO_526166 3152010000NRG23220620220256110 2611732521 23/06/2022 KHULLI KHULLI 3152010WL008131 00415 SBIN0006361 2130 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15262 UP3152010_230622FTO_526777 3152010000NRG23220620220261224 2611617727 23/06/2022 Dipchandr Dipchandr 3152010WL008246 00357 SBIN0RRPUGB 213 02/07/2022 Participant not mapped to the product
15263 UP3152010_220722APB_FTO_844438 3152010000NRG23220720220421323 3877315105 22/07/2022 SURESH PRASAD SURESH PRASAD 3152010WL013957 00354 PUNB0083000 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15264 UP3152010_220722APB_FTO_844533 3152010000NRG23220720220421436 3877358465 22/07/2022 Paramhansh Paramhansh 3152010WL013965 00415 SBIN0016793 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15265 UP3152010_230323FTO_2218420 3152010000NRG23230320230706923 0337497586 23/03/2023 Ramhari Ramhari 3152010WL029696 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
15266 UP3152010_230522APB_FTO_249466 3152010000NRG23230520220082333 1627586052 23/05/2022 GYANTI GYANTI 3152010WL003071 00059 BARB0BUPGBX 426 27/05/2022 Participant not mapped to the product
15267 UP3152010_230522FTO_249459 3152010000NRG23230520220082357 1625543577 23/05/2022 Rajmati Rajmati 3152010WL003071 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
15268 UP3152010_230522APB_FTO_249466 3152010000NRG23230520220082396 1627586020 23/05/2022 anarkali anarkali 3152010WL003071 00059 BARB0BUPGBX 1278 27/05/2022 Participant not mapped to the product
15269 UP3152010_230522FTO_249459 3152010000NRG23230520220082420 1625543578 23/05/2022 Angad Angad 3152010WL003071 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
15270 UP3152010_230522APB_FTO_249466 3152010000NRG23230520220082424 1627586041 23/05/2022 KRIPA SHANKAR KRIPA SHANKAR 3152010WL003071 00059 BARB0BUPGBX 1704 27/05/2022 Participant not mapped to the product
15271 UP3152010_230522FTO_249459 3152010000NRG23230520220082425 1625543580 23/05/2022 ARTI ARTI 3152010WL003071 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
15272 UP3152010_230522APB_FTO_249466 3152010000NRG23230520220082427 1627585998 23/05/2022 Bhukhal Bhukhal 3152010WL003071 00059 BARB0BUPGBX 1704 27/05/2022 Participant not mapped to the product
15273 UP3152010_230522FTO_249459 3152010000NRG23230520220082433 1625543579 23/05/2022 VIRENDRA SINGH VIRENDRA SINGH 3152010WL003071 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
15274 UP3152010_230522APB_FTO_249466 3152010000NRG23230520220082449 1627586053 23/05/2022 Suresh Suresh 3152010WL003071 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
15275 UP3152010_230522APB_FTO_249684 3152010000NRG23230520220082470 1627587656 23/05/2022 RAMCHANDAR RAMCHANDAR 3152010WL003072 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
15276 UP3152010_230522APB_FTO_249673 3152010000NRG23230520220082475 1627590467 23/05/2022 BASNTI BASNTI 3152010WL003073 00059 BARB0BUPGBX 1278 27/05/2022 Participant not mapped to the product
15277 UP3152010_230522APB_FTO_249699 3152010000NRG23230520220083476 1627588515 23/05/2022 Chandani Devi Chandani Devi 3152010WL003106 00415 SBIN0008256 213 27/05/2022 Participant not mapped to the product
15278 UP3152010_230522APB_FTO_249662 3152010000NRG23230520220083797 1627583265 23/05/2022 KHULLI KHULLI 3152010WL003110 00415 SBIN0006361 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15279 UP3152010_230522FTO_249608 3152010000NRG23230520220084114 1625314581 23/05/2022 Maya Maya 3152010WL003119 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
15280 UP3152010_230522APB_FTO_249584 3152010000NRG23230520220084415 1625474311 23/05/2022 Yashodhora Yashodhora 3152010WL003128 00059 BARB0BUPGBX 426 27/05/2022 Participant not mapped to the product
15281 UP3152010_230522APB_FTO_249584 3152010000NRG23230520220084416 1625474298 23/05/2022 Bismillah Bismillah 3152010WL003128 00059 BARB0BUPGBX 1704 27/05/2022 Participant not mapped to the product
15282 UP3152010_230522APB_FTO_249584 3152010000NRG23230520220084419 1625474288 23/05/2022 SONAMATI SONAMATI 3152010WL003128 00059 BARB0BUPGBX 852 27/05/2022 Participant not mapped to the product
15283 UP3152010_230522APB_FTO_249584 3152010000NRG23230520220084427 1625474299 23/05/2022 Ramsubhag Ramsubhag 3152010WL003128 00059 BARB0BUPGBX 1065 27/05/2022 Participant not mapped to the product
15284 UP3152010_230522APB_FTO_249584 3152010000NRG23230520220084428 1625474300 23/05/2022 Rajesh Rajesh 3152010WL003128 00059 BARB0BUPGBX 1065 27/05/2022 Participant not mapped to the product
15285 UP3152010_230522APB_FTO_249584 3152010000NRG23230520220084438 1625474306 23/05/2022 Santraj Santraj 3152010WL003128 00059 BARB0BUPGBX 852 27/05/2022 Participant not mapped to the product
15286 UP3152010_230522FTO_249550 3152010000NRG23230520220085216 1625539780 23/05/2022 SANJU SANJU 3152010WL003146 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
15287 UP3152010_230522FTO_249547 3152010000NRG23230520220085341 1625544729 23/05/2022 KUSUM KUSUM 3152010WL003153 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
15288 UP3152010_230522FTO_249540 3152010000NRG23230520220086149 1625384425 23/05/2022 Ramprit Ramprit 3152010WL003172 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
15289 UP3152010_230522FTO_249540 3152010000NRG23230520220086152 1625384427 23/05/2022 Amerika Amerika 3152010WL003172 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
15290 UP3152010_230522APB_FTO_249541 3152010000NRG23230520220086158 1626844258 23/05/2022 Bechan Bechan 3152010WL003172 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
15291 UP3152010_230522FTO_249540 3152010000NRG23230520220086162 1625384428 23/05/2022 Subhawati Subhawati 3152010WL003172 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
15292 UP3152010_230522FTO_249540 3152010000NRG23230520220086185 1625384426 23/05/2022 Jagdish Jagdish 3152010WL003172 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
15293 UP3152010_230522FTO_249540 3152010000NRG23230520220086206 1625384429 23/05/2022 HARIDWAR HARIDWAR 3152010WL003172 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
15294 UP3152010_230522FTO_249540 3152010000NRG23230520220086228 1625384401 23/05/2022 PUJARI PUJARI 3152010WL003172 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
15295 UP3152010_280622FTO_572371 3152010000NRG23280620220295758 2812609798 28/06/2022 Chandrawati Chandrawati 3152010WL009020 00357 SBIN0RRPUGB 2130 06/07/2022 Participant not mapped to the product
15296 UP3152010_280622FTO_572371 3152010000NRG23280620220295784 2812609799 28/06/2022 Chhotelal Chhotelal 3152010WL009020 00357 SBIN0RRPUGB 2130 06/07/2022 Participant not mapped to the product
15297 UP3152010_280622FTO_572801 3152010000NRG23280620220299522 2814692435 28/06/2022 Rajkumar Rajkumar 3152010WL009129 00357 SBIN0RRPUGB 1491 06/07/2022 Participant not mapped to the product
15298 UP3152010_280622FTO_572801 3152010000NRG23280620220299526 2814692386 28/06/2022 Jalekha Jalekha 3152010WL009129 00357 SBIN0RRPUGB 1491 06/07/2022 Participant not mapped to the product
15299 UP3152010_280622FTO_572801 3152010000NRG23280620220299529 2814692384 28/06/2022 Sarita Sarita 3152010WL009129 00357 SBIN0RRPUGB 1491 06/07/2022 Participant not mapped to the product
15300 UP3152010_280622FTO_572801 3152010000NRG23280620220299530 2814692436 28/06/2022 Deepak Kannojia Deepak Kannojia 3152010WL009129 00357 SBIN0RRPUGB 1491 06/07/2022 Participant not mapped to the product
15301 UP3152010_280622FTO_572801 3152010000NRG23280620220299531 2814692385 28/06/2022 HANSRAJ SAINI HANSRAJ SAINI 3152010WL009129 00357 SBIN0RRPUGB 1491 06/07/2022 Participant not mapped to the product
15302 UP3152010_280622FTO_572801 3152010000NRG23280620220299576 2814692426 28/06/2022 ARCHNA ARCHNA 3152010WL009129 00415 SBIN0006361 1491 06/07/2022 No Such Account
15303 UP3152010_300622FTO_596704 3152010000NRG23280620220300012 3022094855 30/06/2022 PUJARI PUJARI 3152010WL0009157 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
15304 UP3152010_280722APB_FTO_896255 3152010000NRG23280720220432950 3880628121 28/07/2022 RAMPRIT RAMPRIT 3152010WL014540 00415 SBIN0006361 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15305 UP3152010_280722APB_FTO_896255 3152010000NRG23280720220432983 3880628094 28/07/2022 ANARJEET ANARJEET 3152010WL014540 00473 YESB0NSB013 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15306 UP3152010_280722FTO_896233 3152010000NRG23280720220433001 3880777170 28/07/2022 AFSANA AFSANA 3152010WL014540 00415 SBIN0006361 2556 11/08/2022 No Such Account
15307 UP3152010_280722FTO_896233 3152010000NRG23280720220433020 3880777156 28/07/2022 SUNIL SUNIL 3152010WL014540 00176 IDIB000U536 2556 11/08/2022 No Such Account
15308 UP3152010_281222FTO_1856591 3152010000NRG23281220220590471 8058482987 28/12/2022 Rafi Rafi 3152010WL024384 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
15309 UP3152010_281222FTO_1862493 3152010000NRG23281220220591591 8058479529 28/12/2022 Ramkesh Ramkesh 3152010WL024429 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15310 UP3152010_241222FTO_1813219 3152010000NRG23231220220573769 8055329213 24/12/2022 Bhajurama Bhajurama 3152010WL023769 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
15311 UP3152010_241222FTO_1813219 3152010000NRG23231220220573773 8055329214 24/12/2022 Rambachan Rambachan 3152010WL023769 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15312 UP3152010_281222FTO_1862493 3152010000NRG23281220220591599 8058479532 28/12/2022 Jogindar Jogindar 3152010WL024429 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15313 UP3152010_281222FTO_1862493 3152010000NRG23281220220591601 8058479531 28/12/2022 Premnarayan Premnarayan 3152010WL024429 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
15314 UP3152010_281222FTO_1862493 3152010000NRG23281220220591614 8058479530 28/12/2022 Radheshyam Radheshyam 3152010WL024429 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
15315 UP3152010_281222FTO_1862493 3152010000NRG23281220220591625 8058479526 28/12/2022 Ramprit Ramprit 3152010WL024429 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15316 UP3152010_281222FTO_1862493 3152010000NRG23281220220591626 8058479527 28/12/2022 Kawalpati Kawalpati 3152010WL024429 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15317 UP3152010_281222FTO_1862493 3152010000NRG23281220220591639 8058479528 28/12/2022 Durgawati Durgawati 3152010WL024429 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
15318 UP3152010_281222FTO_1863135 3152010000NRG23281220220591804 8058472162 28/12/2022 Baburam Baburam 3152010WL024440 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
15319 UP3152010_281222FTO_1863135 3152010000NRG23281220220591812 8058472161 28/12/2022 Mewati Mewati 3152010WL024440 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15320 UP3152010_281222FTO_1863135 3152010000NRG23281220220591869 8058472148 28/12/2022 CHANDRABHUSHAN CHANDRABHUSHAN 3152010WL024440 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
15321 UP3152010_301222FTO_1873174 3152010000NRG23281220220592301 8050106047 30/12/2022 VIDHYA VIDHYA 3152010WL024458 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15322 UP3152010_301222FTO_1873174 3152010000NRG23281220220592313 8050106046 30/12/2022 Amarawati Amarawati 3152010WL024458 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15323 UP3152010_290123APB_FTO_2013602 3152010000NRG23290120230647801 0312368210 29/01/2023 Akalu Akalu 3152010WL026963 00059 BARB0BUPGBX 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15324 UP3152010_241222FTO_1813181 3152010000NRG23231220220573826 8055331775 24/12/2022 Deenanath Deenanath 3152010WL023773 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15325 UP3152010_241222FTO_1813154 3152010000NRG23231220220573862 8055343064 24/12/2022 Dhirau Dhirau 3152010WL023776 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
15326 UP3152010_310123FTO_2020069 3152010000NRG23240120230640062 0329836405 31/01/2023 Rampratap Rampratap 3152010WL0026433 00059 BARB0BUPGBX 639 30/03/2023 Account closed
15327 UP3152010_310123FTO_2020069 3152010000NRG23240120230640081 0329836528 31/01/2023 SURENDRA SURENDRA 3152010WL0026436 00059 BARB0BUPGBX 426 30/03/2023 No Such Account
15328 UP3152010_240123FTO_1997263 3152010000NRG23240120230640215 8261673119 24/01/2023 Ramesh Ramesh 3152010WL026452 00357 SBIN0RRPUGB 1278 31/01/2023 Participant not mapped to the product
15329 UP3152010_240123FTO_1997263 3152010000NRG23240120230640221 8261673118 24/01/2023 Kismati Kismati 3152010WL026452 00357 SBIN0RRPUGB 1278 31/01/2023 Participant not mapped to the product
15330 UP3152010_310123FTO_2020069 3152010000NRG23240120230640239 0329836383 31/01/2023 Shakir Ali Shakir Ali 3152010WL0026453 00059 BARB0BUPGBX 213 30/03/2023 No Such Account
15331 UP3152010_310123FTO_2020069 3152010000NRG23240120230640240 0329836382 31/01/2023 Kapildev Kapildev 3152010WL0026453 00059 BARB0BUPGBX 213 30/03/2023 No Such Account
15332 UP3152010_310123FTO_2020069 3152010000NRG23240120230640242 0329836384 31/01/2023 Kapildev Kapildev 3152010WL0026453 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
15333 UP3152010_310123FTO_2020069 3152010000NRG23240120230640286 0329836535 31/01/2023 Dayanand Bharti Dayanand Bharti 3152010WL0026458 00059 BARB0BUPGBX 2982 30/03/2023 Account closed
15334 UP3152010_240123FTO_1997422 3152010000NRG23240120230640384 8259241367 24/01/2023 PRAHALAD PRAHALAD 3152010WL026463 00415 SBIN0006361 2556 31/01/2023 No Such Account
15335 UP3152010_240123FTO_1997469 3152010000NRG23240120230640433 8261661442 24/01/2023 Ramanand Ramanand 3152010WL026465 00357 SBIN0RRPUGB 1278 31/01/2023 Participant not mapped to the product
15336 UP3152010_240123FTO_1997469 3152010000NRG23240120230640448 8261661443 24/01/2023 Sangeeta Devi Sangeeta Devi 3152010WL026465 00357 SBIN0RRPUGB 1278 31/01/2023 Participant not mapped to the product
15337 UP3152010_301222FTO_1873010 3152010000NRG23301220220593471 8050075354 30/12/2022 Rajaram Rajaram 3152010WL024508 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15338 UP3152010_301222FTO_1873010 3152010000NRG23301220220593472 8050075355 30/12/2022 MULKA MULKA 3152010WL024508 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15339 UP3152010_301222APB_FTO_1873352 3152010000NRG23301220220593536 8050327227 30/12/2022 Pratap Pratap 3152010WL024510 00354 PUNB0083000 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15340 UP3152010_301222FTO_1877789 3152010000NRG23301220220593745 8050083970 30/12/2022 Chhabilal Chhabilal 3152010WL024517 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
15341 UP3152010_301222FTO_1876447 3152010000NRG23301220220595232 8050106028 30/12/2022 Parahlad Parahlad 3152010WL024570 00415 SBIN0006361 213 19/01/2023 Account closed
15342 UP3152010_301222FTO_1876584 3152010000NRG23301220220595271 8050075892 30/12/2022 Ramdeo Ramdeo 3152010WL024572 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
15343 UP3152010_301222FTO_1876584 3152010000NRG23301220220595274 8050075893 30/12/2022 Rambahal Rambahal 3152010WL024572 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
15344 UP3152010_301222FTO_1876584 3152010000NRG23301220220595276 8050075891 30/12/2022 Sudama Sudama 3152010WL024572 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
15345 UP3152010_310123FTO_2019757 3152010000NRG23310120230649061 0329651144 31/01/2023 Ramlal Ramlal 3152010WL027034 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
15346 UP3152010_310123FTO_2019757 3152010000NRG23310120230649067 0329651145 31/01/2023 Ramprasad Ramprasad 3152010WL027034 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
15347 UP3152010_310123FTO_2019757 3152010000NRG23310120230649076 0329651143 31/01/2023 Shyamlal Shyamlal 3152010WL027034 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
15348 UP3152010_310123FTO_2019704 3152010000NRG23310120230649137 0329838847 31/01/2023 Ramji Ramji 3152010WL027037 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
15349 UP3152010_310123FTO_2019704 3152010000NRG23310120230649141 0329838845 31/01/2023 Rampratap Rampratap 3152010WL027037 00059 BARB0BUPGBX 1278 30/03/2023 Account closed
15350 UP3152010_310123FTO_2019704 3152010000NRG23310120230649145 0329838844 31/01/2023 Sangeeta Sangeeta 3152010WL027037 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
15351 UP3152010_260522FTO_267739 3152010000NRG23240520220091138 1820354145 26/05/2022 Ravindra Ravindra 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15352 UP3152010_260522FTO_267739 3152010000NRG23240520220091146 1820354139 26/05/2022 DEV NARAIN DEV NARAIN 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15353 UP3152010_260522FTO_267739 3152010000NRG23240520220091147 1820354147 26/05/2022 KAMLESH KAMLESH 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15354 UP3152010_260522FTO_267739 3152010000NRG23240520220091163 1820354096 26/05/2022 RAMESH RAMESH 3152010WL003317 00059 BARB0BUPGBX 1491 01/06/2022 No Such Account
15355 UP3152010_260522FTO_267739 3152010000NRG23240520220091173 1820354144 26/05/2022 Ramdawan Ramdawan 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15356 UP3152010_260522FTO_267720 3152010000NRG23240520220090301 1820905552 26/05/2022 Ramdhani Ramdhani 3152010WL003290 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
15357 UP3152010_260522APB_FTO_267731 3152010000NRG23240520220090326 1821619839 26/05/2022 Sonkesha Sonkesha 3152010WL003292 00415 SBIN0006361 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15358 UP3152010_260522APB_FTO_267731 3152010000NRG23240520220090334 1821619831 26/05/2022 Ramprit Ramprit 3152010WL003292 00415 SBIN0006361 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15359 UP3152010_260522APB_FTO_269459 3152010000NRG23240520220093403 1822592687 26/05/2022 LAKHARAJI LAKHARAJI 3152010WL003370 00415 SBIN0006361 213 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15360 UP3152010_260522FTO_269450 3152010000NRG23240520220093461 1819954022 26/05/2022 SHANTI DEVI SHANTI DEVI 3152010WL003370 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
15361 UP3152010_240722FTO_850935 3152010000NRG23240720220423613 3880457910 24/07/2022 Tetara Devi Tetara Devi 3152010WL014094 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
15362 UP3152010_241122FTO_1621484 3152010000NRG23241120220513597 7911762276 24/11/2022 CHAUTHI DEVI CHAUTHI DEVI 3152010WL021358 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
15363 UP3152010_241122FTO_1621484 3152010000NRG23241120220513598 7911762275 24/11/2022 Sangeeta Devi Sangeeta Devi 3152010WL021358 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
15364 UP3152010_241222APB_FTO_1812968 3152010000NRG23241220220575997 8057034167 24/12/2022 Lakshman Lakshman 3152010WL023869 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15365 UP3152010_241222FTO_1812960 3152010000NRG23241220220576009 8055329206 24/12/2022 Srikant Srikant 3152010WL023869 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15366 UP3152010_241222FTO_1813807 3152010000NRG23241220220576229 8057004404 24/12/2022 Rama Rama 3152010WL023881 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15367 UP3152010_241222FTO_1818549 3152010000NRG23241220220577523 8055301955 24/12/2022 Reshamee Reshamee 3152010WL023932 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
15368 UP3152010_260522APB_FTO_267731 3152010000NRG23240520220090350 1821619856 26/05/2022 DINESH SINGH DINESH SINGH 3152010WL003292 00059 BARB0BUPGBX 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15369 UP3152010_260522APB_FTO_267731 3152010000NRG23240520220090353 1821619851 26/05/2022 SUNIL SUNIL 3152010WL003292 00415 SBIN0006361 1704 02/06/2022 Participant not mapped to the product
15370 UP3152010_260522APB_FTO_267746 3152010000NRG23240520220091049 1821618924 26/05/2022 Ramraksha Ramraksha 3152010WL003317 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15371 UP3152010_260522APB_FTO_267746 3152010000NRG23240520220091060 1821618920 26/05/2022 Mr RAJESHWAR PRASAD Mr RAJESHWAR PRASAD 3152010WL003317 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15372 UP3152010_260522APB_FTO_267746 3152010000NRG23240520220091064 1821618919 26/05/2022 Mr AMERIKA Mr AMERIKA 3152010WL003317 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15373 UP3152010_260522FTO_267739 3152010000NRG23240520220091067 1820354141 26/05/2022 Sikandar Sikandar 3152010WL003317 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15374 UP3152010_260522FTO_267739 3152010000NRG23240520220091069 1820354133 26/05/2022 Aashik Ali Aashik Ali 3152010WL003317 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
15375 UP3152010_210522APB_FTO_239472 3152010000NRG23210520220080014 1626881197 21/05/2022 Siripat Siripat 3152010WL002997 00415 SBIN0006361 2343 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15376 UP3152010_210522FTO_239540 3152010000NRG23210520220080048 1627739109 21/05/2022 Prabhu Prabhu 3152010WL002998 00415 SBIN0008345 2982 27/05/2022 Account closed
15377 UP3152010_280622FTO_572738 3152010000NRG23280620220300047 2814949836 28/06/2022 Janki devi Janki devi 3152010WL009166 00357 SBIN0RRPUGB 1704 06/07/2022 Participant not mapped to the product
15378 UP3152010_280622FTO_572738 3152010000NRG23280620220300071 2814949837 28/06/2022 Meera Meera 3152010WL009166 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15379 UP3152010_280622APB_FTO_572745 3152010000NRG23280620220300084 2813593897 28/06/2022 SANJU SANJU 3152010WL009166 00354 PUNB0083000 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15380 UP3152010_280622FTO_572738 3152010000NRG23280620220300102 2814949835 28/06/2022 Dhanesh Dhanesh 3152010WL009166 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15381 UP3152010_260522APB_FTO_275273 3152010000NRG23260520220105221 1821623962 26/05/2022 RAMBHAVAN RAMBHAVAN 3152010WL003669 00415 SBIN0006361 1491 02/06/2022 Participant not mapped to the product
15382 UP3152010_260522FTO_277814 3152010000NRG23260520220106146 1820361302 26/05/2022 SUBHAWATI SUBHAWATI 3152010WL003709 00415 SBIN0008345 2982 02/06/2022 Account closed
15383 UP3152010_260522FTO_277774 3152010000NRG23260520220106312 1820349025 26/05/2022 Balram Balram 3152010WL003712 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
15384 UP3152010_300722FTO_912124 3152010000NRG23260720220427554 3871576582 30/07/2022 KISHAMATI KISHAMATI 3152010WL0014297 00415 SBIN0006361 3195 11/08/2022 No Such Account
15385 UP3152010_271222FTO_1847479 3152010000NRG23261220220582877 8058480962 27/12/2022 Bechoo Bechoo 3152010WL024102 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15386 UP3152010_271222FTO_1847479 3152010000NRG23261220220582891 8058480959 27/12/2022 Gyanchand Gyanchand 3152010WL024102 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15387 UP3152010_271222FTO_1847479 3152010000NRG23261220220582896 8058480960 27/12/2022 Kusumwati Kusumwati 3152010WL024102 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15388 UP3152010_271222FTO_1847479 3152010000NRG23261220220582901 8058480958 27/12/2022 Rammurat Rammurat 3152010WL024102 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15389 UP3152010_280123APB_FTO_2012116 3152010000NRG23280120230646611 0330581289 28/01/2023 Radhe Shyam Radhe Shyam 3152010WL026871 00473 YESB0NSB004 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15390 UP3152010_280123FTO_2012058 3152010000NRG23280120230646802 0330040383 28/01/2023 Umesh Yadav Umesh Yadav 3152010WL026885 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
15391 UP3152010_280123FTO_2012058 3152010000NRG23280120230646838 0330040384 28/01/2023 Virendra Virendra 3152010WL026885 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
15392 UP3152010_271222FTO_1847479 3152010000NRG23261220220582903 8058480961 27/12/2022 Satte Satte 3152010WL024102 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15393 UP3152010_290323FTO_2265060 3152010000NRG23270320230711559 0493039415 29/03/2023 Ram Samujh Ram Samujh 3152010WL029975 00357 SBIN0RRPUGB 1704 03/04/2023 Participant not mapped to the product
15394 UP3152010_290323FTO_2265060 3152010000NRG23270320230711567 0493039414 29/03/2023 Rujun Khatun Rujun Khatun 3152010WL029975 00357 SBIN0RRPUGB 1704 03/04/2023 Participant not mapped to the product
15395 UP3152010_290323FTO_2265060 3152010000NRG23270320230711569 0493039416 29/03/2023 Sahadat Ali Sahadat Ali 3152010WL029975 00357 SBIN0RRPUGB 1704 03/04/2023 Participant not mapped to the product
15396 UP3152010_290323FTO_2265023 3152010000NRG23270320230711589 0493037534 29/03/2023 Sirajuddin Sirajuddin 3152010WL029977 00357 SBIN0RRPUGB 1278 03/04/2023 Participant not mapped to the product
15397 UP3152010_290323FTO_2265023 3152010000NRG23270320230711596 0493037533 29/03/2023 Fekana Fekana 3152010WL029977 00357 SBIN0RRPUGB 1278 03/04/2023 Participant not mapped to the product
15398 UP3152010_280522FTO_303381 3152010000NRG23270520220108824 1883346553 28/05/2022 Ajay Ajay 3152010WL003777 00357 SBIN0RRPUGB 2343 02/06/2022 Participant not mapped to the product
15399 UP3152010_280522FTO_303381 3152010000NRG23270520220108830 1883346555 28/05/2022 Atawari Atawari 3152010WL003777 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
15400 UP3152010_280522FTO_303381 3152010000NRG23270520220108833 1883346554 28/05/2022 Ramkali Ramkali 3152010WL003777 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
15401 UP3152010_280522APB_FTO_303382 3152010000NRG23270520220108838 1886094603 28/05/2022 Prabhu Prabhu 3152010WL003777 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15402 UP3152010_280123FTO_2012024 3152010000NRG23280120230646858 0330030044 28/01/2023 Parmeshwar Parmeshwar 3152010WL026886 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
15403 UP3152002_180622FTO_491824 3152002000NRG23180620220239104 5306998840 18/06/2022 ANITA ANITA 3152002WL007776 00415 SBIN0002568 3408 07/10/2022 No Such Account
15404 UP3152002_231222FTO_1808187 3152002000NRG23231220220572895 8055311513 23/12/2022 HARIDWAR YADAV HARIDWAR YADAV 3152002WL023730 00415 SBIN0008257 2982 19/01/2023 Account closed
15405 UP3152002_241222FTO_1808783 3152002000NRG23231220220573338 8055323412 24/12/2022 SHYAMCHAND SHYAMCHAND 3152002WL023749 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
15406 UP3152002_241222FTO_1808783 3152002000NRG23231220220573340 8055323419 24/12/2022 REETA DEVI REETA DEVI 3152002WL023749 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
15407 UP3152002_241222FTO_1808800 3152002000NRG23231220220573359 8055297530 24/12/2022 SUBHASH CHAND SUBHASH CHAND 3152002WL023750 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15408 UP3152002_241222FTO_1808800 3152002000NRG23231220220573362 8055297531 24/12/2022 GEETA DEVI GEETA DEVI 3152002WL023750 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15409 UP3152002_241222FTO_1808815 3152002000NRG23231220220573402 8055298329 24/12/2022 RAMJEWAN RAMJEWAN 3152002WL023752 00415 SBIN0008255 3408 19/01/2023 Account closed
15410 UP3152002_231222FTO_1808167 3152002000NRG23231220220573687 8055307098 23/12/2022 RAMNAIN RAMNAIN 3152002WL023764 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
15411 UP3152002_241222FTO_1808737 3152002000NRG23231220220574719 8055299285 24/12/2022 PHOOLMATI PHOOLMATI 3152002WL023816 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15412 UP3152002_241222FTO_1808737 3152002000NRG23231220220574722 8055299284 24/12/2022 KISHLAWATI KISHLAWATI 3152002WL023816 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15413 UP3152002_241222FTO_1808737 3152002000NRG23231220220574726 8055299286 24/12/2022 MINA MINA 3152002WL023816 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15414 UP3152002_210722FTO_831804 3152002000NRG23190720220408264 3877146508 21/07/2022 kaisharjanha kaisharjanha 3152002WL0013159 00691 IPOS0000001 2556 11/08/2022 No Such Account
15415 UP3152002_200722FTO_814063 3152002000NRG23190720220409603 3871655806 20/07/2022 RAMSEVAK RAMSEVAK 3152002WL013221 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15416 UP3152002_200722FTO_815086 3152002000NRG23190720220410433 3871663393 20/07/2022 RAM SUBHAG RAM SUBHAG 3152002WL013271 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
15417 UP3152002_241222FTO_1808737 3152002000NRG23231220220574727 8055299287 24/12/2022 HADDISH HADDISH 3152002WL023816 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
15418 UP3152002_241222FTO_1808708 3152002000NRG23231220220574992 8055337054 24/12/2022 RAMLALIT RAMLALIT 3152002WL023824 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15419 UP3152002_241222FTO_1808689 3152002000NRG23231220220575029 8055323397 24/12/2022 ISMAIL ISMAIL 3152002WL023826 00415 SBIN0008257 3408 19/01/2023 Account closed
15420 UP3152002_200722FTO_814830 3152002000NRG23190720220410667 3871542773 20/07/2022 RAMBADAN RAMBADAN 3152002WL013278 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
15421 UP3152002_190922APB_FTO_1266180 3152002000NRG23190920220479191 5307202632 19/09/2022 DAYARAM DAYARAM 3152002WL018262 00357 SBIN0RRPUGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15422 UP3152002_291122APB_FTO_1646250 3152002000NRG23291120220517635 7912259730 29/11/2022 ISHRAWTI ISHRAWTI 3152002WL021559 00357 SBIN0RRPUGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15423 UP3152002_191222FTO_1776840 3152002000NRG23191220220563976 8043343384 19/12/2022 KAMAR JAHAAN KAMAR JAHAAN 3152002WL023354 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
15424 UP3152002_191222FTO_1776855 3152002000NRG23191220220564002 8043344232 19/12/2022 MOBARAK MOBARAK 3152002WL023355 00415 SBIN0002568 2556 19/01/2023 Account closed
15425 UP3152002_191222FTO_1776879 3152002000NRG23191220220564361 8043341696 19/12/2022 SHIVVACHAN SHIVVACHAN 3152002WL023368 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
15426 UP3152002_200123FTO_1985438 3152002000NRG23200120230636010 8169816854 20/01/2023 LAIS MOHAMMAD LAIS MOHAMMAD 3152002WL026197 00357 SBIN0RRPUGB 3195 25/01/2023 Participant not mapped to the product
15427 UP3152002_200123FTO_1985438 3152002000NRG23200120230636011 8169816855 20/01/2023 RAMDEV RAMDEV 3152002WL026197 00357 SBIN0RRPUGB 3195 25/01/2023 Participant not mapped to the product
15428 UP3152010_310123FTO_2020069 3152010000NRG23280120230647597 0329836385 31/01/2023 Ramkewal Ramkewal 3152010WL0026941 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
15429 UP3152010_280323APB_FTO_2253021 3152010000NRG23280320230714721 0505288307 28/03/2023 Alamgeer Alamgeer 3152010WL030159 00059 BARB0BUPGBX 1704 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15430 UP3152010_280422APB_FTO_127634 3152010000NRG23280420220015643 0924472193 28/04/2022 Parsan Parsan 3152010WL000956 00415 SBIN0006361 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15431 UP3152010_280422FTO_127620 3152010000NRG23280420220015645 0924259305 28/04/2022 SURENDRA SURENDRA 3152010WL000956 00415 SBIN0006361 426 07/05/2022 Account closed
15432 UP3152010_280522FTO_303233 3152010000NRG23280520220113997 1883470990 28/05/2022 RAJESHWAR RAJESHWAR 3152010WL003914 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
15433 UP3152010_280522FTO_303233 3152010000NRG23280520220114017 1883470991 28/05/2022 Sarvesh Sarvesh 3152010WL003914 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
15434 UP3152010_280522FTO_303233 3152010000NRG23280520220114046 1883470993 28/05/2022 Rmawati Devi Rmawati Devi 3152010WL003914 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
15435 UP3152010_280522FTO_303233 3152010000NRG23280520220114047 1883470992 28/05/2022 Amrawati Amrawati 3152010WL003914 00357 SBIN0RRPUGB 3408 02/06/2022 Participant not mapped to the product
15436 UP3152010_280522FTO_303233 3152010000NRG23280520220114050 1883471000 28/05/2022 RAM CHANDAR GUPTA RAM CHANDAR GUPTA 3152010WL003914 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
15437 UP3152010_280522FTO_303203 3152010000NRG23280520220114223 1883485533 28/05/2022 SANGITA SANGITA 3152010WL003921 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
15438 UP3152010_280522APB_FTO_303452 3152010000NRG23280520220115359 1883893573 28/05/2022 DUDHANATH DUDHANATH 3152010WL003958 00176 IDIB000U536 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15439 UP3152010_280522FTO_303094 3152010000NRG23280520220116505 1883485046 28/05/2022 AMIRUN AMIRUN 3152010WL004006 00357 SBIN0RRPUGB 1917 02/06/2022 Participant not mapped to the product
15440 UP3152010_280522APB_FTO_303102 3152010000NRG23280520220116513 1886096473 28/05/2022 Noorjaha Noorjaha 3152010WL004006 00473 YESB0NSB004 213 02/06/2022 Participant not mapped to the product
15441 UP3152010_280522APB_FTO_303138 3152010000NRG23280520220118177 1886087053 28/05/2022 RAMBRIKSH RAMBRIKSH 3152010WL004054 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15442 UP3152010_280522FTO_303135 3152010000NRG23280520220118191 1885650782 28/05/2022 Ramdev Ramdev 3152010WL004054 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15443 UP3152010_280522APB_FTO_303138 3152010000NRG23280520220118198 1886087070 28/05/2022 BHAGWANDAS BHAGWANDAS 3152010WL004054 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15444 UP3152010_280622FTO_565489 3152010000NRG23280620220291448 2812603046 28/06/2022 PRAKASH PRAKASH 3152010WL008940 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
15445 UP3152010_280622FTO_565489 3152010000NRG23280620220291451 2812603051 28/06/2022 Mainuddin Mainuddin 3152010WL008940 00354 PUNB0157900 2982 06/07/2022 Account closed
15446 UP3152010_280622FTO_565489 3152010000NRG23280620220291454 2812603060 28/06/2022 ANJAN ANJAN 3152010WL008940 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15447 UP3152010_271222FTO_1848437 3152010000NRG23271220220588011 8058484300 27/12/2022 Bhagvant Bhagvant 3152010WL024315 00354 PUNB0157900 2982 19/01/2023 No Such Account
15448 UP3152010_271222FTO_1848405 3152010000NRG23271220220588022 8058479559 27/12/2022 Molahu Molahu 3152010WL024316 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15449 UP3152010_271222FTO_1848405 3152010000NRG23271220220588026 8058479560 27/12/2022 Basanti Basanti 3152010WL024316 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15450 UP3152010_271222FTO_1848405 3152010000NRG23271220220588031 8058479561 27/12/2022 Chandrapat Chandrapat 3152010WL024316 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15451 UP3152010_270922FTO_1317810 3152010000NRG23250920220481970 5310601546 27/09/2022 SURENDRA SURENDRA 3152010WL0018602 00415 SBIN0006361 426 07/10/2022 Account closed
15452 UP3152010_251222FTO_1824276 3152010000NRG23251220220580841 8049203108 25/12/2022 Rambrikch Rambrikch 3152010WL024036 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
15453 UP3152010_271222FTO_1848405 3152010000NRG23271220220588055 8058479562 27/12/2022 Purusottam Purusottam 3152010WL024316 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
15454 UP3152010_251222APB_FTO_1824283 3152010000NRG23251220220580846 8049338041 25/12/2022 BINDU BINDU 3152010WL024036 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15455 UP3152010_251222FTO_1824276 3152010000NRG23251220220580849 8049203106 25/12/2022 Roona Devi Roona Devi 3152010WL024036 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15456 UP3152010_251222FTO_1824276 3152010000NRG23251220220580868 8049203107 25/12/2022 Sethae Sethae 3152010WL024036 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
15457 UP3152010_260123FTO_2002839 3152010000NRG23260120230643127 8261679222 26/01/2023 APHJAL APHJAL 3152010WL026612 00357 SBIN0RRPUGB 2982 31/01/2023 Participant not mapped to the product
15458 UP3152010_260123FTO_2003099 3152010000NRG23260120230643313 8261677548 26/01/2023 RAGHUBAR RAGHUBAR 3152010WL026620 00059 BARB0BUPGBX 2982 31/01/2023 No Such Account
15459 UP3152010_270323APB_FTO_2236731 3152010000NRG23260320230709998 0505273939 27/03/2023 VIMLA VIMLA 3152010WL029881 00415 SBIN0006361 639 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15460 UP3152010_260522APB_FTO_268920 3152010000NRG23260520220101654 1822592450 26/05/2022 Jeetan Kumar Jeetan Kumar 3152010WL003566 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15461 UP3152010_260522APB_FTO_273910 3152010000NRG23260520220103893 1821618766 26/05/2022 BASNTI BASNTI 3152010WL003627 00059 BARB0BUPGBX 1491 02/06/2022 Participant not mapped to the product
15462 UP3152010_260522APB_FTO_273910 3152010000NRG23260520220103933 1821618746 26/05/2022 RAMCHANDAR RAMCHANDAR 3152010WL003627 00059 BARB0BUPGBX 1491 02/06/2022 Participant not mapped to the product
15463 UP3152010_271222FTO_1848405 3152010000NRG23271220220588063 8058479563 27/12/2022 Anirudh Anirudh 3152010WL024316 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15464 UP3152010_271222FTO_1848454 3152010000NRG23271220220588097 8058480515 27/12/2022 Kailash Kailash 3152010WL024317 00354 PUNB0157900 2982 19/01/2023 Account closed
15465 UP3152010_271222FTO_1848454 3152010000NRG23271220220588098 8058480512 27/12/2022 Lagan Lagan 3152010WL024317 00354 PUNB0157900 2982 19/01/2023 Account closed
15466 UP3152010_280123FTO_2012185 3152010000NRG23280120230646211 0329660916 28/01/2023 Ram Prasad Ram Prasad 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15467 UP3152010_280123FTO_2012185 3152010000NRG23280120230646212 0329660917 28/01/2023 Sanjay Sanjay 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15468 UP3152010_280123FTO_2012185 3152010000NRG23280120230646217 0329660921 28/01/2023 Ramnewas Ramnewas 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15469 UP3152010_280123FTO_2012185 3152010000NRG23280120230646223 0329660919 28/01/2023 Hakim Hakim 3152010WL026853 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
15470 UP3152010_280123FTO_2012185 3152010000NRG23280120230646225 0329660926 28/01/2023 Ramagya Ramagya 3152010WL026853 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
15471 UP3152010_280123FTO_2012185 3152010000NRG23280120230646229 0329660920 28/01/2023 Sribhagwat Sribhagwat 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15472 UP3152010_280123FTO_2012185 3152010000NRG23280120230646231 0329660925 28/01/2023 Teeja Teeja 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15473 UP3152010_280123FTO_2012185 3152010000NRG23280120230646235 0329660918 28/01/2023 Parikhan Parikhan 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15474 UP3152010_280123FTO_2012185 3152010000NRG23280120230646236 0329660923 28/01/2023 Makkhu Makkhu 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15475 UP3152010_280123FTO_2012185 3152010000NRG23280120230646237 0329660924 28/01/2023 Gomati Gomati 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15476 UP3152002_200123FTO_1985423 3152002000NRG23200120230636073 8169813515 20/01/2023 DHRUV DHRUV 3152002WL026201 00357 SBIN0RRPUGB 3408 25/01/2023 Participant not mapped to the product
15477 UP3152002_241222FTO_1808689 3152002000NRG23231220220575031 8055323406 24/12/2022 Amit Kishor Amit Kishor 3152002WL023826 00415 SBIN0008257 3408 19/01/2023 Account closed
15478 UP3152002_260123FTO_2003041 3152002000NRG23240120230639889 0330042743 26/01/2023 ISHRAWTI ISHRAWTI 3152002WL0026416 00059 BARB0BUPGBX 639 30/03/2023 Account closed
15479 UP3152002_300722FTO_905705 3152002000NRG23300720220436074 3871610002 30/07/2022 GYAN CHAND GYAN CHAND 3152002WL014661 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15480 UP3152002_160722FTO_789668 3152002000NRG23160720220402835 3870137470 16/07/2022 JHINAK JHINAK 3152002WL012912 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
15481 UP3152002_160722FTO_789752 3152002000NRG23160720220402879 3870159765 16/07/2022 Girijesh Girijesh 3152002WL012914 00415 SBIN0002568 3408 11/08/2022 No Such Account
15482 UP3152002_160722FTO_790098 3152002000NRG23160720220402985 3870043478 16/07/2022 Meena Meena 3152002WL012915 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15483 UP3152002_160722FTO_790098 3152002000NRG23160720220403015 3870043498 16/07/2022 GORAKH SAHANI GORAKH SAHANI 3152002WL012915 00415 SBIN0002568 2982 11/08/2022 No Such Account
15484 UP3152002_160722FTO_790088 3152002000NRG23160720220403016 3868669312 16/07/2022 SHAMID SHAMID 3152002WL012916 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15485 UP3152002_160722FTO_790070 3152002000NRG23160720220403040 3870139727 16/07/2022 SAFIYA KHATOON SAFIYA KHATOON 3152002WL012916 00415 SBIN0002568 3408 11/08/2022 No Such Account
15486 UP3152002_160722FTO_790070 3152002000NRG23160720220403074 3870139688 16/07/2022 UMESH UMESH 3152002WL012916 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15487 UP3152002_160722FTO_790070 3152002000NRG23160720220403083 3870139711 16/07/2022 TIJA TIJA 3152002WL012916 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15488 UP3152002_160722FTO_790070 3152002000NRG23160720220403084 3870139693 16/07/2022 RAMAWATI RAMAWATI 3152002WL012916 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15489 UP3152002_160722FTO_790070 3152002000NRG23160720220403085 3870139692 16/07/2022 POONAM POONAM 3152002WL012916 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15490 UP3152002_160722FTO_790163 3152002000NRG23160720220403146 3870168822 16/07/2022 SAHIDUN NISHA SAHIDUN NISHA 3152002WL012917 00415 SBIN0002568 1491 11/08/2022 Account closed
15491 UP3152002_160722FTO_790418 3152002000NRG23160720220403269 3870153038 16/07/2022 SUNITA SUNITA 3152002WL012919 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
15492 UP3152002_160922FTO_1250450 3152002000NRG23160920220478534 5307107001 16/09/2022 SITARUN NISHA SITARUN NISHA 3152002WL018187 00357 SBIN0RRPUGB 852 07/10/2022 Participant not mapped to the product
15493 UP3152002_161222FTO_1753951 3152002000NRG23161220220553859 7919550674 16/12/2022 IMTIYAZ IMTIYAZ 3152002WL023037 00415 SBIN0008255 2343 14/01/2023 A/c Blocked or Frozen
15494 UP3152002_161222FTO_1753951 3152002000NRG23161220220553884 7919550707 16/12/2022 ISARAWATI ISARAWATI 3152002WL023037 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
15495 UP3152002_170223APB_FTO_2057966 3152002000NRG23170220230662562 0312293085 17/02/2023 VIRENDRA VIRENDRA 3152002WL027850 00473 YESB0NSB003 3195 30/03/2023 Account closed
15496 UP3152002_170722FTO_792267 3152002000NRG23170720220403458 3883065817 17/07/2022 BADRUN NISHA BADRUN NISHA 3152002WL012948 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15497 UP3152002_170722FTO_792267 3152002000NRG23170720220403484 3883065831 17/07/2022 kaisharjanha kaisharjanha 3152002WL012948 00691 IPOS0000001 3408 11/08/2022 No Such Account
15498 UP3152002_170722FTO_792267 3152002000NRG23170720220403487 3883065820 17/07/2022 RAFIKUN NISHA RAFIKUN NISHA 3152002WL012948 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15499 UP3152002_170722FTO_792267 3152002000NRG23170720220403488 3883065816 17/07/2022 AMINA AMINA 3152002WL012948 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15500 UP3152002_170722FTO_792267 3152002000NRG23170720220403489 3883065815 17/07/2022 REHANA REHANA 3152002WL012948 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15501 UP3152002_170722FTO_792267 3152002000NRG23170720220403492 3883065818 17/07/2022 ROSHANI ROSHANI 3152002WL012948 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15502 UP3152002_171022FTO_1433182 3152002000NRG23171020220493102 6614830704 17/10/2022 RENU RENU 3152002WL019737 00357 SBIN0RRPUGB 1065 24/11/2022 Participant not mapped to the product
15503 UP3152002_171122FTO_1577430 3152002000NRG23171120220506690 6636947320 17/11/2022 gudiya gudiya 3152002WL020958 00415 SBIN0002568 2556 24/11/2022 Account closed
15504 UP3152009_100622FTO_417559 3152009000NRG23100620220177976 2447884773 10/06/2022 PATAROO PATAROO 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15505 UP3152009_100622FTO_417559 3152009000NRG23100620220177980 2447884777 10/06/2022 babu lal babu lal 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15506 UP3152009_100622FTO_417559 3152009000NRG23100620220177988 2447884776 10/06/2022 RAMAJOR RAMAJOR 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15507 UP3152009_100622FTO_417559 3152009000NRG23100620220178001 2447884771 10/06/2022 SARJU SARJU 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15508 UP3152009_100622FTO_417559 3152009000NRG23100620220178008 2447884774 10/06/2022 JOKHAN JOKHAN 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15509 UP3152009_100622FTO_417559 3152009000NRG23100620220178012 2447884770 10/06/2022 ANIL ANIL 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15510 UP3152009_100622FTO_417559 3152009000NRG23100620220178020 2447884772 10/06/2022 Sankar Sankar 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15511 UP3152009_100622FTO_417559 3152009000NRG23100620220178027 2447884769 10/06/2022 DHUPRAJ DHUPRAJ 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15512 UP3152009_100622FTO_417559 3152009000NRG23100620220178031 2447884775 10/06/2022 MANOJ KUMAR MANOJ KUMAR 3152009WL006225 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15513 UP3152009_100622FTO_419578 3152009000NRG23100620220181206 2447809778 10/06/2022 URMILAA URMILAA 3152009WL006279 00176 IDIB000U536 2982 23/06/2022 A/c Blocked or Frozen
15514 UP3152009_100822FTO_1010631 3152009000NRG23100820220454989 4027009770 10/08/2022 MRS MEENA MRS MEENA 3152009WL015675 00176 IDIB000U536 1065 19/08/2022 A/c Blocked or Frozen
15515 UP3152009_100822FTO_1010671 3152009000NRG23100820220455001 4034086165 10/08/2022 CHHOTELAL CHHOTELAL 3152009WL015678 00059 BARB0BUPGBX 1065 19/08/2022 No Such Account
15516 UP3152009_100822FTO_1012266 3152009000NRG23100820220455651 4026592634 10/08/2022 SHANTI SHANTI 3152009WL015710 00415 SBIN0008256 1704 19/08/2022 No Such Account
15517 UP3152009_100822FTO_1012266 3152009000NRG23100820220455690 4026592716 10/08/2022 MUNSI MUNSI 3152009WL015710 00354 PUNB0291100 2769 19/08/2022 No Such Account
15518 UP3152009_101022FTO_1382826 3152009000NRG23101020220488157 6549606870 10/10/2022 SUNITA SUNITA 3152009WL019280 00415 SBIN0008256 852 19/11/2022 No Such Account
15519 UP3152009_101022FTO_1382826 3152009000NRG23101020220488166 6549606875 10/10/2022 HARMATI HARMATI 3152009WL019285 00357 SBIN0RRPUGB 852 19/11/2022 Participant not mapped to the product
15520 UP3152009_101022FTO_1382826 3152009000NRG23101020220488417 6549606874 10/10/2022 Mohan Mohan 3152009WL019333 00357 SBIN0RRPUGB 3408 19/11/2022 Participant not mapped to the product
15521 UP3152009_101122FTO_1543911 3152009000NRG23101120220503387 6633434312 10/11/2022 VIDHYAWATI VIDHYAWATI 3152009WL020731 00176 IDIB000U536 2982 24/11/2022 No Such Account
15522 UP3152009_101122FTO_1543911 3152009000NRG23101120220503394 6633434313 10/11/2022 RAMVRIKSH RAMVRIKSH 3152009WL020731 00176 IDIB000U536 2982 24/11/2022 No Such Account
15523 UP3152009_101122FTO_1543911 3152009000NRG23101120220503396 6633434318 10/11/2022 SONA SONA 3152009WL020731 00176 IDIB000U536 2982 24/11/2022 No Such Account
15524 UP3152009_110622APB_FTO_421618 3152009000NRG23110620220182381 2442799303 11/06/2022 gulam gulam 3152009WL006313 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
15525 UP3152009_110622FTO_424775 3152009000NRG23110620220182853 2442923244 11/06/2022 GANGARAM GANGARAM 3152009WL006322 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15526 UP3152009_110622APB_FTO_424777 3152009000NRG23110620220182863 2448187669 11/06/2022 GUDDI DEVI GUDDI DEVI 3152009WL006322 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15527 UP3152009_110622APB_FTO_424623 3152009000NRG23110620220186557 2442911115 11/06/2022 ANARI ANARI 3152009WL006391 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
15528 UP3152009_110622FTO_424608 3152009000NRG23110620220186609 2442609229 11/06/2022 RAJMATI RAJMATI 3152009WL006391 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
15529 UP3152009_110622FTO_424608 3152009000NRG23110620220186610 2442609246 11/06/2022 RAJ NATH RAJ NATH 3152009WL006391 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
15530 UP3152002_191222FTO_1776945 3152002000NRG23171220220557328 8043337631 19/12/2022 USHA DEVI USHA DEVI 3152002WL023171 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
15531 UP3152002_191222FTO_1776945 3152002000NRG23171220220557332 8043337629 19/12/2022 JAINAB NESHA JAINAB NESHA 3152002WL023171 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
15532 UP3152002_191222FTO_1776945 3152002000NRG23171220220557334 8043337628 19/12/2022 HASIBUN NESHA HASIBUN NESHA 3152002WL023171 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
15533 UP3152002_191222FTO_1776945 3152002000NRG23171220220557335 8043337630 19/12/2022 HAJARA KHATOON HAJARA KHATOON 3152002WL023171 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
15534 UP3152002_171222FTO_1767688 3152002000NRG23171220220557412 7919532936 17/12/2022 SARASWATI SARASWATI 3152002WL023175 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
15535 UP3152002_171222FTO_1767890 3152002000NRG23171220220557838 7919437526 17/12/2022 RAJU TIRPATHI RAJU TIRPATHI 3152002WL023188 00415 SBIN0008257 3408 14/01/2023 Account closed
15536 UP3152002_171222FTO_1767991 3152002000NRG23171220220558442 7919435089 17/12/2022 CHHATTHOO CHHATTHOO 3152002WL023205 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
15537 UP3152002_171222FTO_1767991 3152002000NRG23171220220558448 7919435088 17/12/2022 RAJU RAJU 3152002WL023205 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
15538 UP3152002_171222FTO_1767991 3152002000NRG23171220220558449 7919435090 17/12/2022 MAJIULLAH MAJIULLAH 3152002WL023205 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
15539 UP3152002_171222FTO_1767991 3152002000NRG23171220220558452 7919435087 17/12/2022 JAIFULLAH JAIFULLAH 3152002WL023205 00357 SBIN0RRPUGB 2343 14/01/2023 Participant not mapped to the product
15540 UP3152002_171222APB_FTO_1767996 3152002000NRG23171220220558492 7919669178 17/12/2022 AYASA KHATOON AYASA KHATOON 3152002WL023205 00415 SBIN0008257 2982 14/01/2023 Account closed
15541 UP3152002_171222FTO_1767719 3152002000NRG23171220220559444 7919542946 17/12/2022 KAMALA KAMALA 3152002WL023244 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
15542 UP3152002_171222FTO_1767719 3152002000NRG23171220220559454 7919542945 17/12/2022 BARITUN BARITUN 3152002WL023244 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
15543 UP3152002_171222FTO_1767719 3152002000NRG23171220220559455 7919542944 17/12/2022 NAMDKISHOR NAMDKISHOR 3152002WL023244 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
15544 UP3152002_171222APB_FTO_1767726 3152002000NRG23171220220559504 7919670292 17/12/2022 SNEHLATA SNEHLATA 3152002WL023244 00059 BARB0BUPGBX 3408 14/01/2023 invalid Bank Identifier
15545 UP3152002_171222FTO_1768078 3152002000NRG23171220220559517 7919438172 17/12/2022 magaroo magaroo 3152002WL023245 00415 SBIN0008257 1917 14/01/2023 Account closed
15546 UP3152002_171222FTO_1767647 3152002000NRG23171220220559654 7919437508 17/12/2022 CHHENDI CHHENDI 3152002WL023248 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
15547 UP3152002_171222FTO_1767647 3152002000NRG23171220220559664 7919437509 17/12/2022 SHIV BHUJA SHIV BHUJA 3152002WL023248 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
15548 UP3152002_171222FTO_1767647 3152002000NRG23171220220559666 7919437511 17/12/2022 MANOJKUMAR MANOJKUMAR 3152002WL023248 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
15549 UP3152002_180123FTO_1975976 3152002000NRG23180120230630916 8130015382 18/01/2023 RAM ROOP RAM ROOP 3152002WL0025894 00415 SBIN0002568 1278 24/01/2023 Account closed
15550 UP3152002_260123FTO_2003041 3152002000NRG23180120230632220 0330042742 26/01/2023 ISHRAWTI ISHRAWTI 3152002WL0025951 00059 BARB0BUPGBX 1491 30/03/2023 Account closed
15551 UP3152002_180722FTO_796836 3152002000NRG23180720220404712 3870181958 18/07/2022 harishchand harishchand 3152002WL013013 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
15552 UP3152002_180722FTO_796836 3152002000NRG23180720220404720 3870181957 18/07/2022 RAMJAN RAMJAN 3152002WL013013 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
15553 UP3152002_180722FTO_796836 3152002000NRG23180720220404770 3870181930 18/07/2022 RAMESH RAMESH 3152002WL013013 00415 SBIN0008260 1491 11/08/2022 No Such Account
15554 UP3152002_200722FTO_816598 3152002000NRG23180720220406846 3871533908 20/07/2022 MALTI MALTI 3152002WL013101 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
15555 UP3152002_200722APB_FTO_816605 3152002000NRG23180720220406865 3871795794 20/07/2022 AYASHA AYASHA 3152002WL013101 00415 SBIN0002568 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15556 UP3152002_200722FTO_816598 3152002000NRG23180720220406895 3871533884 20/07/2022 MANJU MANJU 3152002WL013101 00415 SBIN0002568 1704 11/08/2022 No Such Account
15557 UP3152002_200522APB_FTO_225991 3152002000NRG23200520220058372 1625481728 20/05/2022 JAIBUNNISHA JAIBUNNISHA 3152002WL002357 00415 SBIN0008255 852 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15558 UP3152002_200522APB_FTO_226886 3152002000NRG23200520220058380 1625449871 20/05/2022 SUMITRA SUMITRA 3152002WL002358 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
15559 UP3152002_200522FTO_226879 3152002000NRG23200520220058390 1625154704 20/05/2022 SAMARAVATI SAMARAVATI 3152002WL002358 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
15560 UP3152002_260522FTO_276850 3152002000NRG23260520220102053 1820766136 26/05/2022 OM PRAKASH OM PRAKASH 3152002WL003579 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15561 UP3152002_260522APB_FTO_276858 3152002000NRG23260520220102054 1822604770 26/05/2022 JAMUNA JAMUNA 3152002WL003579 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15562 UP3152002_260522APB_FTO_276858 3152002000NRG23260520220102057 1822604768 26/05/2022 RAM RAKSHA RAM RAKSHA 3152002WL003579 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15563 UP3152002_300522APB_FTO_316659 3152002000NRG23280520220117185 1928465653 30/05/2022 BINESHWAR BINESHWAR 3152002WL004034 00415 SBIN0008255 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15564 UP3152002_300522APB_FTO_316629 3152002000NRG23280520220117202 1929889149 30/05/2022 RAM BELASH RAM BELASH 3152002WL004035 00415 SBIN0008255 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15565 UP3152002_300522FTO_317367 3152002000NRG23280520220117271 1929841580 30/05/2022 NOORHUDA NOORHUDA 3152002WL004038 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
15566 UP3152002_300522FTO_317367 3152002000NRG23280520220117287 1929841579 30/05/2022 BARAKHU BARAKHU 3152002WL004038 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
15567 UP3152002_160522APB_FTO_209778 3152002033NRG23120520220047719 1604931789 16/05/2022 Ram ganesh Ram ganesh 3152002WL002033 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
15568 UP3152002_260522FTO_276850 3152002000NRG23260520220102074 1820766128 26/05/2022 AKHILASH AKHILASH 3152002WL003579 00059 BARB0BUPGBX 2769 01/06/2022 No Such Account
15569 UP3152002_260522FTO_277421 3152002000NRG23260520220104074 1820765926 26/05/2022 SAMLAWATI SAMLAWATI 3152002WL003629 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
15570 UP3152002_260522FTO_277577 3152002000NRG23260520220104391 1820769493 26/05/2022 Subhawati Subhawati 3152002WL003639 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15571 UP3152002_260522FTO_277577 3152002000NRG23260520220104395 1820769492 26/05/2022 Kisnawati Kisnawati 3152002WL003639 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15572 UP3152002_260522FTO_277577 3152002000NRG23260520220104429 1820769495 26/05/2022 VINDRAWATI VINDRAWATI 3152002WL003639 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15573 UP3152002_260522APB_FTO_277583 3152002000NRG23260520220104430 1820829021 26/05/2022 URMILA URMILA 3152002WL003639 00059 BARB0BUPGBX 2769 02/06/2022 Participant not mapped to the product
15574 UP3152002_260522FTO_277577 3152002000NRG23260520220104436 1820769494 26/05/2022 Sriram Sriram 3152002WL003639 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15575 UP3152002_260522FTO_276491 3152002000NRG23260520220104620 1820353417 26/05/2022 MAYA MAYA 3152002WL003644 00415 SBIN0002568 1917 02/06/2022 A/c Blocked or Frozen
15576 UP3152002_260522FTO_276491 3152002000NRG23260520220104631 1820353384 26/05/2022 Khunkhun Khunkhun 3152002WL003644 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15577 UP3152002_260522FTO_276491 3152002000NRG23260520220104639 1820353409 26/05/2022 GOPAL GOPAL 3152002WL003644 00415 SBIN0002568 2982 02/06/2022 No Such Account
15578 UP3152002_260522FTO_276491 3152002000NRG23260520220104664 1820353380 26/05/2022 MANTAB MANTAB 3152002WL003644 00415 SBIN0002568 1491 02/06/2022 No Such Account
15579 UP3152002_260522APB_FTO_277706 3152002000NRG23260520220105083 1821513576 26/05/2022 SHARDA SHARDA 3152002WL003665 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
15580 UP3152002_260522FTO_277701 3152002000NRG23260520220105087 1820767221 26/05/2022 KIESHBHAN KIESHBHAN 3152002WL003665 00357 SBIN0RRPUGB 3195 02/06/2022 Participant not mapped to the product
15581 UP3152002_260522FTO_277701 3152002000NRG23260520220105088 1820767217 26/05/2022 MOHIT MOHIT 3152002WL003665 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
15582 UP3152002_260522FTO_277701 3152002000NRG23260520220105095 1820767222 26/05/2022 Chandrawati Chandrawati 3152002WL003665 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15583 UP3152002_260522FTO_277815 3152002000NRG23260520220105362 1819947161 26/05/2022 RAMCHANDRA RAMCHANDRA 3152002WL003673 00415 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
15584 UP3152002_260522FTO_277768 3152002000NRG23260520220105382 1820904498 26/05/2022 Suryabhan Suryabhan 3152002WL003674 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15585 UP3152002_260622APB_FTO_544895 3152002000NRG23260620220279058 2611926039 26/06/2022 SUNITA SUNITA 3152002WL008611 00415 SBIN0008257 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15586 UP3152002_260622FTO_544807 3152002000NRG23260620220279076 2607313347 26/06/2022 Sitaram Sitaram 3152002WL008612 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
15587 UP3152002_260622FTO_544807 3152002000NRG23260620220279082 2607313346 26/06/2022 Ramprasad Ramprasad 3152002WL008612 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
15588 UP3152002_260622FTO_544807 3152002000NRG23260620220279105 2607313345 26/06/2022 Sabdul ali Sabdul ali 3152002WL008612 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
15589 UP3152002_260622FTO_544807 3152002000NRG23260620220279184 2607313348 26/06/2022 RADHIKA RADHIKA 3152002WL008612 00468 UBIN0559121 3408 02/07/2022 No Such Account
15590 UP3152002_260622FTO_544807 3152002000NRG23260620220279189 2607313338 26/06/2022 SARITA SARITA 3152002WL008612 00415 SBIN0016466 3408 02/07/2022 No Such Account
15591 UP3152002_260622FTO_544807 3152002000NRG23260620220279197 2607313306 26/06/2022 LALTI LALTI 3152002WL008612 00176 IDIB000N560 3408 02/07/2022 No Such Account
15592 UP3152002_260622FTO_544916 3152002000NRG23260620220279228 2611648447 26/06/2022 Afasana Afasana 3152002WL008613 00415 SBIN0008255 2982 02/07/2022 No Such Account
15593 UP3152002_260622FTO_544916 3152002000NRG23260620220279230 2611648428 26/06/2022 Jaminunnisha Jaminunnisha 3152002WL008613 00415 SBIN0008255 2982 02/07/2022 No Such Account
15594 UP3152002_260622APB_FTO_544922 3152002000NRG23260620220279234 2607651000 26/06/2022 HARANATH HARANATH 3152002WL008613 00059 BARB0BUPGBX 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15595 UP3152002_300722FTO_906704 3152002000NRG23260720220427251 3873591560 30/07/2022 AFSANA AFSANA 3152002WL0014262 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
15596 UP3152002_300722FTO_906704 3152002000NRG23260720220427264 3873591557 30/07/2022 kusamawati kusamawati 3152002WL0014269 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
15597 UP3152002_310822FTO_1137100 3152002000NRG23260820220465434 4419212656 31/08/2022 MOHIT MOHIT 3152002WL0016770 00415 SBIN0002568 213 03/09/2022 Account closed
15598 UP3152002_210522FTO_239609 3152002000NRG23210520220078668 1626798342 21/05/2022 DIPA DIPA 3152002WL002976 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15599 UP3152002_210522FTO_239609 3152002000NRG23210520220078670 1626798344 21/05/2022 URMILA URMILA 3152002WL002976 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15600 UP3152002_210522FTO_239609 3152002000NRG23210520220078672 1626798343 21/05/2022 MALTI MALTI 3152002WL002976 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15601 UP3152002_210522FTO_239609 3152002000NRG23210520220078686 1626798337 21/05/2022 bhola bhola 3152002WL002976 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
15602 UP3152002_210522FTO_239609 3152002000NRG23210520220078693 1626798341 21/05/2022 SHYAMLAL SHYAMLAL 3152002WL002976 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15603 UP3152002_210522APB_FTO_239590 3152002000NRG23210520220079378 1628994812 21/05/2022 Hariram Hariram 3152002WL002989 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
15604 UP3152002_210522FTO_239586 3152002000NRG23210520220079381 1627729334 21/05/2022 ABDDUL RAJJAK ABDDUL RAJJAK 3152002WL002989 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
15605 UP3152002_210522FTO_239534 3152002000NRG23210520220080368 1627879620 21/05/2022 Imirta Imirta 3152002WL003002 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
15606 UP3152002_210522FTO_239534 3152002000NRG23210520220080404 1627879598 21/05/2022 NIYAJ AHAMAD NIYAJ AHAMAD 3152002WL003002 00354 PUNB0821000 2982 27/05/2022 No Such Account
15607 UP3152002_210622FTO_514194 3152002000NRG23210620220254641 2559173645 21/06/2022 ABDUL RASID ABDUL RASID 3152002WL008105 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
15608 UP3152002_210622FTO_514194 3152002000NRG23210620220254644 2559173652 21/06/2022 JAKIR JAKIR 3152002WL008105 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15609 UP3152002_210622APB_FTO_514106 3152002000NRG23210620220255248 2559947451 21/06/2022 GORAKHNATH GORAKHNATH 3152002WL008116 00415 SBIN0008257 2982 30/06/2022 Participant not mapped to the product
15610 UP3152002_210622APB_FTO_514106 3152002000NRG23210620220255259 2559947466 21/06/2022 JAWAHIR JAWAHIR 3152002WL008116 00059 BARB0BUPGBX 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15611 UP3152002_210622APB_FTO_514106 3152002000NRG23210620220255260 2559947463 21/06/2022 MANRAWATI MANRAWATI 3152002WL008116 00415 SBIN0008257 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15612 UP3152002_210622FTO_514103 3152002000NRG23210620220255261 2559181197 21/06/2022 shonmati shonmati 3152002WL008116 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15613 UP3152002_210622FTO_514103 3152002000NRG23210620220255262 2559181196 21/06/2022 mohit mohit 3152002WL008116 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15614 UP3152002_210622FTO_514103 3152002000NRG23210620220255294 2559181157 21/06/2022 RINKI RINKI 3152002WL008116 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
15615 UP3152002_210622FTO_513975 3152002000NRG23210620220255417 2559281121 21/06/2022 RAMMURAT RAMMURAT 3152002WL008118 00357 SBIN0RRPUGB 1278 30/06/2022 Participant not mapped to the product
15616 UP3152002_210622FTO_513975 3152002000NRG23210620220255421 2559281129 21/06/2022 HARISHCHANDRA HARISHCHANDRA 3152002WL008118 00357 SBIN0RRPUGB 1278 30/06/2022 Participant not mapped to the product
15617 UP3152002_210622FTO_514140 3152002000NRG23210620220255435 2565259213 21/06/2022 JUKTINATH JUKTINATH 3152002WL008119 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
15618 UP3152002_210622APB_FTO_514145 3152002000NRG23210620220255441 2559946104 21/06/2022 LAKSHMINA LAKSHMINA 3152002WL008119 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
15619 UP3152002_210622FTO_514140 3152002000NRG23210620220255495 2565259128 21/06/2022 SAFIYA KHATOON SAFIYA KHATOON 3152002WL008119 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
15620 UP3152002_210622FTO_514140 3152002000NRG23210620220255500 2565259169 21/06/2022 LALITA LALITA 3152002WL008119 00045 BARB0NAUTAN 2982 30/06/2022 No Such Account
15621 UP3152002_210622FTO_514140 3152002000NRG23210620220255545 2565259207 21/06/2022 JANKI JANKI 3152002WL008119 00415 SBIN0016466 2982 30/06/2022 No Such Account
15622 UP3152002_210622FTO_514140 3152002000NRG23210620220255558 2565259129 21/06/2022 RENU RENU 3152002WL008119 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
15623 UP3152002_210622FTO_514007 3152002000NRG23210620220255723 2559466445 21/06/2022 PARSURAM PARSURAM 3152002WL008124 00415 SBIN0008255 2130 30/06/2022 Account closed
15624 UP3152002_210622FTO_514300 3152002000NRG23210620220255768 2559034789 21/06/2022 SHABANAM SHABANAM 3152002WL008125 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
15625 UP3152002_210622FTO_514300 3152002000NRG23210620220255773 2559034788 21/06/2022 KARMRAJ KARMRAJ 3152002WL008125 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
15626 UP3152002_210622FTO_514300 3152002000NRG23210620220255774 2559034791 21/06/2022 MO. ISLAM MO. ISLAM 3152002WL008125 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
15627 UP3152002_210622FTO_514300 3152002000NRG23210620220255784 2559034790 21/06/2022 AKALI AKALI 3152002WL008125 00357 SBIN0RRPUGB 3408 30/06/2022 Participant not mapped to the product
15628 UP3152002_210722FTO_831217 3152002000NRG23210720220419168 3875690059 21/07/2022 AFSANA AFSANA 3152002WL013824 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15629 UP3152002_221022FTO_1466819 3152002000NRG23211020220496093 6617623316 22/10/2022 MATELU MATELU 3152002WL020073 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
15630 UP3152002_221022FTO_1466662 3152002000NRG23211020220496139 6617672414 22/10/2022 sonu sonu 3152002WL020074 00357 SBIN0RRPUGB 852 24/11/2022 Participant not mapped to the product
15631 UP3152002_211122APB_FTO_1598610 3152002000NRG23211120220509559 6673023407 21/11/2022 URMILA DEVI URMILA DEVI 3152002WL021130 00059 BARB0BUPGBX 3408 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15632 UP3152002_211122FTO_1598551 3152002000NRG23211120220509571 6673497328 21/11/2022 SATYA DEV SATYA DEV 3152002WL021131 00357 SBIN0RRPUGB 2130 26/11/2022 Participant not mapped to the product
15633 UP3152002_211222FTO_1793011 3152002000NRG23211220220568110 8045009232 21/12/2022 Prema Devi Prema Devi 3152002WL023522 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
15634 UP3152002_211222FTO_1793002 3152002000NRG23211220220568209 8045007572 21/12/2022 JAY PRAKASH JAY PRAKASH 3152002WL023527 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
15635 UP3152002_211222FTO_1792096 3152002000NRG23211220220569344 8054619137 21/12/2022 LAIS MOHAMMAD LAIS MOHAMMAD 3152002WL023580 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15636 UP3152002_211222FTO_1792096 3152002000NRG23211220220569345 8054619139 21/12/2022 RAMDEV RAMDEV 3152002WL023580 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15637 UP3152002_211222FTO_1792096 3152002000NRG23211220220569381 8054619138 21/12/2022 DHRUV DHRUV 3152002WL023580 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15638 UP3152002_211222FTO_1792166 3152002000NRG23211220220569493 8054615210 21/12/2022 TRILOKI TRILOKI 3152002WL023591 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15639 UP3152002_211222FTO_1792166 3152002000NRG23211220220569494 8054615211 21/12/2022 HARISHANKAR HARISHANKAR 3152002WL023591 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15640 UP3152002_230622FTO_536006 3152002000NRG23220620220258875 2607528490 23/06/2022 RAMPALAK YADAV RAMPALAK YADAV 3152002WL008190 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
15641 UP3152002_230622FTO_535972 3152002000NRG23220620220261480 2607442523 23/06/2022 SANGEETA SANGEETA 3152002WL008253 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15642 UP3152002_230622FTO_535972 3152002000NRG23220620220261507 2607442521 23/06/2022 RAVI KUMAR KANDU RAVI KUMAR KANDU 3152002WL008253 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15643 UP3152002_230622FTO_535972 3152002000NRG23220620220261509 2607442522 23/06/2022 RAVI KUMAR KANDU RAVI KUMAR KANDU 3152002WL008253 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
15644 UP3152002_230622FTO_535972 3152002000NRG23220620220261525 2607442520 23/06/2022 ASHOK ASHOK 3152002WL008253 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
15645 UP3152002_220722FTO_845661 3152002000NRG23220720220419289 3877065224 22/07/2022 SUKHARAM SUKHARAM 3152002WL013834 00357 SBIN0RRPUGB 3408 11/08/2022 Participant not mapped to the product
15646 UP3152002_220722FTO_845543 3152002000NRG23220720220419403 3877190603 22/07/2022 SHIV SHANKER SHIV SHANKER 3152002WL013840 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
15647 UP3152002_220722FTO_845543 3152002000NRG23220720220419413 3877190587 22/07/2022 Ramawati Ramawati 3152002WL013840 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
15648 UP3152002_220722FTO_845543 3152002000NRG23220720220419415 3877190586 22/07/2022 kusamawati kusamawati 3152002WL013840 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
15649 UP3152002_240722FTO_851932 3152002000NRG23220720220420306 3882115111 24/07/2022 RAMESH RAMESH 3152002WL013901 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
15650 UP3152002_240722FTO_851932 3152002000NRG23220720220420318 3882115110 24/07/2022 DURGAWATI DURGAWATI 3152002WL013901 00357 SBIN0RRPUGB 1704 11/08/2022 Participant not mapped to the product
15651 UP3152002_220722FTO_845513 3152002000NRG23220720220421605 3877114389 22/07/2022 GHURAHU GHURAHU 3152002WL013978 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
15652 UP3152002_240722FTO_851943 3152002000NRG23220720220421690 3880402691 24/07/2022 RAHISHUN NISHA RAHISHUN NISHA 3152002WL013981 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
15653 UP3152002_220722FTO_846037 3152002000NRG23220720220421701 3877103310 22/07/2022 KISHOR KISHOR 3152002WL013983 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
15654 UP3152002_220722FTO_846037 3152002000NRG23220720220421714 3877103311 22/07/2022 KAPIL KAPIL 3152002WL013983 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
15655 UP3152002_260522APB_FTO_276858 3152002000NRG23260520220102051 1822604792 26/05/2022 TULARAM TULARAM 3152002WL003579 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15656 UP3152002_230822FTO_1092442 3152002000NRG23230820220462668 4278812615 23/08/2022 RAMBHAROS RAMBHAROS 3152002WL016371 00357 SBIN0RRPUGB 3408 30/08/2022 Participant not mapped to the product
15657 UP3152002_230822FTO_1092442 3152002000NRG23230820220462680 4278812614 23/08/2022 MAYA MAYA 3152002WL016382 00357 SBIN0RRPUGB 3216 30/08/2022 Participant not mapped to the product
15658 UP3152002_231122APB_FTO_1617211 3152002000NRG23231120220512509 7907876132 23/11/2022 HARANATH HARANATH 3152002WL021286 00059 BARB0BUPGBX 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15659 UP3152002_231122APB_FTO_1617171 3152002000NRG23231120220512836 7911793424 23/11/2022 RADHESHYAM GUPTA RADHESHYAM GUPTA 3152002WL021302 00415 SBIN0008255 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15660 UP3152002_231122FTO_1617164 3152002000NRG23231120220512944 7911727511 23/11/2022 Pravin kumar Pravin kumar 3152002WL021302 00415 SBIN0008255 639 14/01/2023 Account closed
15661 UP3152002_231122FTO_1617129 3152002000NRG23231120220513090 7911718032 23/11/2022 KUBER KUBER 3152002WL021311 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
15662 UP3152002_231222FTO_1808081 3152002000NRG23231220220572869 8055320526 23/12/2022 SANTU YADAV SANTU YADAV 3152002WL023726 00415 SBIN0008257 3195 19/01/2023 Account closed
15663 UP3152002_290622FTO_585676 3152002000NRG23290620220301111 3022270233 29/06/2022 kaisharjanha kaisharjanha 3152002WL009191 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
15664 UP3152002_290622FTO_585676 3152002000NRG23290620220301113 3022270236 29/06/2022 RAFIKUN NISHA RAFIKUN NISHA 3152002WL009191 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
15665 UP3152002_290622FTO_585676 3152002000NRG23290620220301114 3022270230 29/06/2022 AMINA AMINA 3152002WL009191 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
15666 UP3152002_290622FTO_585676 3152002000NRG23290620220301115 3022270229 29/06/2022 REHANA REHANA 3152002WL009191 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
15667 UP3152002_290622FTO_585676 3152002000NRG23290620220301116 3022270234 29/06/2022 ROSHANI ROSHANI 3152002WL009191 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
15668 UP3152002_290622FTO_585689 3152002000NRG23290620220301248 3022396085 29/06/2022 AKHARAM AKHARAM 3152002WL009199 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
15669 UP3152002_290622FTO_585689 3152002000NRG23290620220301249 3022396087 29/06/2022 KHATIB KHATIB 3152002WL009199 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
15670 UP3152002_290622FTO_585689 3152002000NRG23290620220301250 3022396086 29/06/2022 SHAJID SHAJID 3152002WL009199 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
15671 UP3152002_290622APB_FTO_585725 3152002000NRG23290620220301739 3022853094 29/06/2022 SUDAMA SUDAMA 3152002WL009229 00415 SBIN0002568 3408 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15672 UP3152002_241222FTO_1819392 3152002000NRG23241220220576760 8055331741 24/12/2022 SOHBATE SOHBATE 3152002WL023907 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15673 UP3152002_241222FTO_1819392 3152002000NRG23241220220576762 8055331742 24/12/2022 JIUT JIUT 3152002WL023907 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15674 UP3152002_241222FTO_1819392 3152002000NRG23241220220576767 8055331740 24/12/2022 YASODA YASODA 3152002WL023907 00415 SBIN0009562 3408 19/01/2023 No Such Account
15675 UP3152002_241222FTO_1819288 3152002000NRG23241220220576830 8055331688 24/12/2022 TARIKOON NISHA TARIKOON NISHA 3152002WL023913 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15676 UP3152002_250422FTO_104433 3152002000NRG23240420220008864 0921262180 25/04/2022 RADHESHYAM RADHESHYAM 3152002WL000634 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15677 UP3152002_240622FTO_536523 3152002000NRG23240620220270634 2611717115 24/06/2022 Sharda Sharda 3152002WL008441 00357 SBIN0RRPUGB 3264 02/07/2022 Participant not mapped to the product
15678 UP3152002_290622FTO_585667 3152002000NRG23290620220300902 3022270185 29/06/2022 Safiya khatoon Safiya khatoon 3152002WL009188 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
15679 UP3152002_290622FTO_585667 3152002000NRG23290620220300905 3022270208 29/06/2022 Hasibun Hasibun 3152002WL009188 00415 SBIN0008255 3195 12/07/2022 No Such Account
15680 UP3152002_290622FTO_585667 3152002000NRG23290620220300914 3022270160 29/06/2022 SABIYA KHATOON SABIYA KHATOON 3152002WL009188 00045 BARB0ANAMAH 2343 12/07/2022 No Such Account
15681 UP3152002_290622FTO_585667 3152002000NRG23290620220300919 3022270217 29/06/2022 BASIRUN NISHA BASIRUN NISHA 3152002WL009188 00415 SBIN0016792 2343 12/07/2022 No Such Account
15682 UP3152002_290622FTO_585667 3152002000NRG23290620220300936 3022270195 29/06/2022 SUBHAN ALI SUBHAN ALI 3152002WL009188 00059 BARB0BUPGBX 2343 12/07/2022 No Such Account
15683 UP3152002_290622FTO_585676 3152002000NRG23290620220301078 3022270231 29/06/2022 JOKHANI JOKHANI 3152002WL009191 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
15684 UP3152002_290622FTO_585676 3152002000NRG23290620220301086 3022270232 29/06/2022 BADRUN NISHA BADRUN NISHA 3152002WL009191 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
15685 UP3152002_270622FTO_560889 3152002000NRG23270620220288907 2895489846 27/06/2022 JHILLI JHILLI 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15686 UP3152002_250622FTO_539853 3152002000NRG23240620220272337 2611614197 25/06/2022 ARJUN ARJUN 3152002WL008486 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
15687 UP3152002_290323FTO_2264124 3152002000NRG23290320230717594 0503481128 29/03/2023 SHZZAK SHZZAK 3152002WL030323 00357 SBIN0RRPUGB 426 03/04/2023 Participant not mapped to the product
15688 UP3152002_290422FTO_132316 3152002000NRG23290420220017017 1087353793 29/04/2022 INDRAWATI INDRAWATI 3152002WL001007 00357 SBIN0RRPUGB 3264 12/05/2022 Participant not mapped to the product
15689 UP3152002_300522FTO_316863 3152002000NRG23290520220118870 1928332255 30/05/2022 RAJAULLAH RAJAULLAH 3152002WL004072 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
15690 UP3152002_290622FTO_585667 3152002000NRG23290620220300839 3022270221 29/06/2022 IRSAD IRSAD 3152002WL009188 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
15691 UP3152002_290622FTO_585667 3152002000NRG23290620220300841 3022270222 29/06/2022 RIDHU RIDHU 3152002WL009188 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
15692 UP3152002_290622FTO_585667 3152002000NRG23290620220300842 3022270220 29/06/2022 JAUHARALI JAUHARALI 3152002WL009188 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
15693 UP3152002_290622FTO_585667 3152002000NRG23290620220300853 3022270219 29/06/2022 SANTI DEVI SANTI DEVI 3152002WL009188 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
15694 UP3152002_290622FTO_585667 3152002000NRG23290620220300854 3022270223 29/06/2022 PRAHALAD PRAHALAD 3152002WL009188 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
15695 UP3152002_290622FTO_585667 3152002000NRG23290620220300873 3022270134 29/06/2022 AVINASH AVINASH 3152002WL009188 00045 BARB0ANAMAH 3195 12/07/2022 No Such Account
15696 UP3152002_290622FTO_585667 3152002000NRG23290620220300890 3022270168 29/06/2022 Nisha khatoon Nisha khatoon 3152002WL009188 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
15697 UP3152002_290622FTO_585667 3152002000NRG23290620220300891 3022270211 29/06/2022 Hadisun Hadisun 3152002WL009188 00415 SBIN0008255 3195 12/07/2022 No Such Account
15698 UP3152002_270622FTO_560889 3152002000NRG23270620220288918 2895489841 27/06/2022 RAMPRIT RAMPRIT 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15699 UP3152002_270622FTO_560937 3152002000NRG23270620220289129 2896038313 27/06/2022 kusamawati kusamawati 3152002WL008854 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
15700 UP3152002_270622FTO_561044 3152002000NRG23270620220289204 2895423373 27/06/2022 RAMBACHAN RAMBACHAN 3152002WL008865 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15701 UP3152002_270622FTO_561044 3152002000NRG23270620220289205 2895423374 27/06/2022 RAMBHAWATI RAMBHAWATI 3152002WL008865 00357 SBIN0RRPUGB 2556 08/07/2022 Participant not mapped to the product
15702 UP3152002_280123FTO_2012251 3152002000NRG23280120230646742 0329658446 28/01/2023 CHAITU CHAITU 3152002WL026880 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
15703 UP3152002_280123FTO_2012251 3152002000NRG23280120230646752 0329658447 28/01/2023 JAMUNA JAMUNA 3152002WL026880 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
15704 UP3152002_280123FTO_2012500 3152002000NRG23280120230646757 0330032020 28/01/2023 DEENANATH DEENANATH 3152002WL026880 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
15705 UP3152002_280323FTO_2252400 3152002000NRG23280320230714426 0337462461 28/03/2023 SANATI SANATI 3152002WL030143 00415 SBIN0002568 1491 30/03/2023 A/c Blocked or Frozen
15706 UP3152002_290323FTO_2261581 3152002000NRG23280320230714977 0503481293 29/03/2023 RAJBALI RAJBALI 3152002WL030171 00357 SBIN0RRPUGB 2556 03/04/2023 Participant not mapped to the product
15707 UP3152002_280522FTO_303716 3152002000NRG23280520220114549 1883760345 28/05/2022 SHIKARI SHIKARI 3152002WL003938 00415 SBIN0008257 2982 02/06/2022 Account closed
15708 UP3152002_280522FTO_303716 3152002000NRG23280520220114560 1883760352 28/05/2022 HANUMAN HANUMAN 3152002WL003938 00415 SBIN0008257 2982 02/06/2022 No Such Account
15709 UP3152002_280522APB_FTO_303764 3152002000NRG23280520220114769 1883898866 28/05/2022 SUGRIV SUGRIV 3152002WL003944 00059 BARB0BUPGBX 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15710 UP3152002_280522FTO_303735 3152002000NRG23280520220114782 1885521766 28/05/2022 RAJJAK RAJJAK 3152002WL003945 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
15711 UP3152002_300522APB_FTO_317138 3152002000NRG23280520220116719 1928466174 30/05/2022 CHANDRIKA CHANDRIKA 3152002WL004013 00059 BARB0BUPGBX 1065 04/06/2022 Participant not mapped to the product
15712 UP3152002_300522FTO_317135 3152002000NRG23280520220116726 1928258875 30/05/2022 RAJU CHAUDHARY RAJU CHAUDHARY 3152002WL004013 00357 SBIN0RRPUGB 852 04/06/2022 Participant not mapped to the product
15713 UP3152002_300522APB_FTO_317297 3152002000NRG23280520220117758 1928461337 30/05/2022 ANIL ANIL 3152002WL004046 00415 SBIN0008257 2982 04/06/2022 Participant not mapped to the product
15714 UP3152002_280522FTO_303668 3152002000NRG23280520220118536 1883472264 28/05/2022 TABARAK TABARAK 3152002WL004060 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15715 UP3152002_280522FTO_303689 3152002000NRG23280520220118553 1883347240 28/05/2022 RAJU RAJU 3152002WL004061 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
15716 UP3152002_310522FTO_327071 3152002000NRG23280520220118651 N0622001C6642 31/05/2022 RAJ KUMAR RAJ KUMAR 3152002WL004064 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
15717 UP3152002_310522FTO_327071 3152002000NRG23280520220118653 N0622001C6667 31/05/2022 Naipali Naipali 3152002WL004064 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
15718 UP3152002_261222FTO_1835349 3152002000NRG23261220220583375 8050079865 26/12/2022 SHYAMDEV SHYAMDEV 3152002WL024121 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15719 UP3152002_261222FTO_1835349 3152002000NRG23261220220583383 8050079866 26/12/2022 JAGADISH JAGADISH 3152002WL024121 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15720 UP3152002_261222FTO_1835291 3152002000NRG23261220220583477 8050081632 26/12/2022 NEBAR NEBAR 3152002WL024124 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15721 UP3152002_270223APB_FTO_2086792 3152002000NRG23270220230671694 0312083852 27/02/2023 Shivpoojan Shivpoojan 3152002WL028192 00415 SBIN0016466 3195 30/03/2023 Account closed
15722 UP3152002_270422FTO_121911 3152002000NRG23270420220013269 0925467553 27/04/2022 TRIYUGI TRIYUGI 3152002WL000881 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
15723 UP3152002_270422APB_FTO_121914 3152002000NRG23270420220013294 0924501207 27/04/2022 PARMESHWAR CHAUDHARY PARMESHWAR CHAUDHARY 3152002WL000881 00059 BARB0BUPGBX 3408 07/05/2022 Participant not mapped to the product
15724 UP3152002_270422FTO_121911 3152002000NRG23270420220013297 0925467555 27/04/2022 SAVITA SAVITA 3152002WL000881 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
15725 UP3152002_270422APB_FTO_121820 3152002000NRG23270420220013598 0924496913 27/04/2022 PARBHA PARBHA 3152002WL000889 00415 SBIN0002568 1917 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15726 UP3152002_270522APB_FTO_291801 3152002000NRG23270520220111643 1886090589 27/05/2022 SRI RAM SRI RAM 3152002WL003831 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15727 UP3152002_270522FTO_291800 3152002000NRG23270520220111645 1883346931 27/05/2022 KHAIRUN KHAIRUN 3152002WL003831 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15728 UP3152002_270522FTO_291800 3152002000NRG23270520220111646 1883346932 27/05/2022 MASIRUN NISHA MASIRUN NISHA 3152002WL003831 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15729 UP3152002_270522APB_FTO_291801 3152002000NRG23270520220111679 1886090598 27/05/2022 RAMU PRASAD RAMU PRASAD 3152002WL003831 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15730 UP3152002_270522APB_FTO_291801 3152002000NRG23270520220111693 1886090615 27/05/2022 RABISUNNISHA RABISUNNISHA 3152002WL003831 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15731 UP3152002_270522APB_FTO_291664 3152002000NRG23270520220111733 1883899520 27/05/2022 SAIRUN NISHA SAIRUN NISHA 3152002WL003832 00059 BARB0BUPGBX 2130 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15732 UP3152002_270522FTO_291805 3152002000NRG23270520220111906 1883348402 27/05/2022 RAMDAS RAMDAS 3152002WL003836 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15733 UP3152002_270522APB_FTO_291806 3152002000NRG23270520220111914 1883898680 27/05/2022 LAKSHMINA LAKSHMINA 3152002WL003836 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15734 UP3152002_270522FTO_291805 3152002000NRG23270520220111928 1883348403 27/05/2022 RADHE RADHE 3152002WL003836 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15735 UP3152002_270522FTO_291805 3152002000NRG23270520220111932 1883348411 27/05/2022 HARISHCHAND HARISHCHAND 3152002WL003836 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15736 UP3152002_270522FTO_291803 3152002000NRG23270520220111967 1885524566 27/05/2022 SINOD SINOD 3152002WL003837 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15737 UP3152002_270522FTO_291803 3152002000NRG23270520220111971 1885524564 27/05/2022 SANJAY SANJAY 3152002WL003837 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15738 UP3152002_270522FTO_291803 3152002000NRG23270520220111974 1885524565 27/05/2022 JITENDRA JITENDRA 3152002WL003837 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15739 UP3152002_270522FTO_291713 3152002000NRG23270520220112135 1885523588 27/05/2022 RAVINDRA RAVINDRA 3152002WL003844 00415 SBIN0008257 3408 02/06/2022 Account closed
15740 UP3152002_270522FTO_291713 3152002000NRG23270520220112155 1885523567 27/05/2022 RAMHIT RAMHIT 3152002WL003844 00415 SBIN0008257 3408 02/06/2022 Account closed
15741 UP3152002_270522FTO_291704 3152002000NRG23270520220112262 1885523646 27/05/2022 KAMALAVATI KAMALAVATI 3152002WL003846 00415 SBIN0002568 2982 02/06/2022 Account closed
15742 UP3152002_241222FTO_1819371 3152002000NRG23241220220578790 8055296822 24/12/2022 YASODHARA YASODHARA 3152002WL023965 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
15743 UP3152002_241222FTO_1819338 3152002000NRG23241220220578829 8055329900 24/12/2022 BRAMHA BRAMHA 3152002WL023967 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15744 UP3152002_241222FTO_1819338 3152002000NRG23241220220578832 8055329898 24/12/2022 CHAGGN CHAGGN 3152002WL023967 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15745 UP3152002_241222FTO_1819338 3152002000NRG23241220220578838 8055329899 24/12/2022 DULAREY DULAREY 3152002WL023967 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
15746 UP3152002_241222FTO_1819338 3152002000NRG23241220220578841 8055329897 24/12/2022 DOODHNATH DOODHNATH 3152002WL023967 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
15747 UP3152002_241222FTO_1819252 3152002000NRG23241220220578954 8055331226 24/12/2022 MEERA MEERA 3152002WL023980 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15748 UP3152002_241222FTO_1819252 3152002000NRG23241220220578970 8055331232 24/12/2022 RAHMULLAH RAHMULLAH 3152002WL023980 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15749 UP3152002_241222FTO_1819252 3152002000NRG23241220220578981 8055331231 24/12/2022 RAJIYA RAJIYA 3152002WL023980 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15750 UP3152002_241222FTO_1819252 3152002000NRG23241220220578987 8055331227 24/12/2022 REHANA KHATOON REHANA KHATOON 3152002WL023980 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15751 UP3152002_241222FTO_1819252 3152002000NRG23241220220578993 8055331228 24/12/2022 BARSATI BARSATI 3152002WL023980 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15752 UP3152002_241222FTO_1819473 3152002000NRG23241220220579408 8055297463 24/12/2022 SABITRI SABITRI 3152002WL023990 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
15753 UP3152002_250422FTO_109764 3152002000NRG23250420220010147 0921258591 25/04/2022 JATAN JATAN 3152002WL000699 00415 SBIN0016466 2130 07/05/2022 No Such Account
15754 UP3152002_250422FTO_109764 3152002000NRG23250420220010148 0921258584 25/04/2022 Kailash Kailash 3152002WL000699 00059 BARB0BUPGBX 2130 07/05/2022 No Such Account
15755 UP3152002_250422FTO_109764 3152002000NRG23250420220010149 0921258592 25/04/2022 AVARUNNISHA AVARUNNISHA 3152002WL000699 00415 SBIN0016466 2130 07/05/2022 No Such Account
15756 UP3152002_250422APB_FTO_109742 3152002000NRG23250420220010479 0921065467 25/04/2022 GHURAHU GHURAHU 3152002WL000712 00059 BARB0BUPGBX 2130 07/05/2022 Participant not mapped to the product
15757 UP3152002_250422APB_FTO_109742 3152002000NRG23250420220010487 0921065465 25/04/2022 Triyugi Triyugi 3152002WL000712 00059 BARB0BUPGBX 852 07/05/2022 Participant not mapped to the product
15758 UP3152002_250422APB_FTO_109713 3152002000NRG23250420220010505 0921073504 25/04/2022 BADRIVISHAL BADRIVISHAL 3152002WL000713 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15759 UP3152002_250422FTO_109709 3152002000NRG23250420220010507 0921271711 25/04/2022 RENU DEVI RENU DEVI 3152002WL000713 00357 SBIN0RRPUGB 1917 07/05/2022 Participant not mapped to the product
15760 UP3152002_250422FTO_109709 3152002000NRG23250420220010533 0921271710 25/04/2022 CHINAK CHINAK 3152002WL000713 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15761 UP3152002_250422FTO_109662 3152002000NRG23250420220010621 0921275374 25/04/2022 NARAD NARAD 3152002WL000719 00415 SBIN0008257 2982 07/05/2022 No Such Account
15762 UP3152002_250422FTO_109662 3152002000NRG23250420220010641 0921275386 25/04/2022 SURENDAER SURENDAER 3152002WL000719 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15763 UP3152002_250422APB_FTO_109786 3152002000NRG23250420220010794 0921075064 25/04/2022 NEVAS ALI NEVAS ALI 3152002WL000726 00415 SBIN0008255 2982 07/05/2022 Participant not mapped to the product
15764 UP3152002_250422APB_FTO_109808 3152002000NRG23250420220010864 0921073603 25/04/2022 Ram ganesh Ram ganesh 3152002WL000730 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
15765 UP3152002_250422FTO_109806 3152002000NRG23250420220010868 0921275355 25/04/2022 LAKKHI CHAND LAKKHI CHAND 3152002WL000730 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15766 UP3152002_260422APB_FTO_116139 3152002000NRG23250420220011097 0924503514 26/04/2022 SARATALI SARATALI 3152002WL000747 00473 YESB0NSB007 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15767 UP3152002_260422FTO_116198 3152002000NRG23250420220011164 0921193729 26/04/2022 URMILA URMILA 3152002WL000750 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15768 UP3152002_260422FTO_116198 3152002000NRG23250420220011168 0921193759 26/04/2022 SHAUKAT SHAUKAT 3152002WL000750 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15769 UP3152002_270522FTO_291675 3152002000NRG23270520220112650 1885521416 27/05/2022 Aman Aman 3152002WL003855 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
15770 UP3152002_270622FTO_560889 3152002000NRG23270620220288864 2895489839 27/06/2022 SHRIRAM SHRIRAM 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15771 UP3152002_270622FTO_560889 3152002000NRG23270620220288867 2895489845 27/06/2022 SEVAK SEVAK 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15772 UP3152002_270622FTO_560889 3152002000NRG23270620220288874 2895489855 27/06/2022 BHAGAVAT BHAGAVAT 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15773 UP3152002_270622FTO_560889 3152002000NRG23270620220288875 2895489838 27/06/2022 RAMLAUT RAMLAUT 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15774 UP3152002_270622FTO_560889 3152002000NRG23270620220288881 2895489842 27/06/2022 AMIRAKA AMIRAKA 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15775 UP3152002_270622FTO_560889 3152002000NRG23270620220288885 2895489856 27/06/2022 BUDHUR BUDHUR 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15776 UP3152002_270622FTO_560889 3152002000NRG23270620220288892 2895489843 27/06/2022 GULAB GULAB 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15777 UP3152002_270622FTO_560889 3152002000NRG23270620220288894 2895489844 27/06/2022 SHIVNATH SHIVNATH 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15778 UP3152002_270622FTO_560889 3152002000NRG23270620220288897 2895489840 27/06/2022 SOLAHU SOLAHU 3152002WL008851 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
15779 UP3152002_310522FTO_327071 3152002000NRG23280520220118660 N0622001C6641 31/05/2022 HARIRAM HARIRAM 3152002WL004064 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
15780 UP3152002_260422FTO_116198 3152002000NRG23250420220011171 0921193730 26/04/2022 IBARAT IBARAT 3152002WL000750 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15781 UP3152002_260422FTO_116198 3152002000NRG23250420220011200 0921193762 26/04/2022 OMPRAKASH OMPRAKASH 3152002WL000750 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
15782 UP3152002_260422FTO_116170 3152002000NRG23250420220011649 0923884359 26/04/2022 reeta reeta 3152002WL000771 00357 SBIN0RRPUGB 2130 07/05/2022 Participant not mapped to the product
15783 UP3152002_260422FTO_116218 3152002000NRG23250420220011733 0921189888 26/04/2022 RAMMILAN RAMMILAN 3152002WL000773 00357 SBIN0RRPUGB 3195 07/05/2022 Participant not mapped to the product
15784 UP3152002_250522FTO_266545 3152002000NRG23250520220096012 1821338774 25/05/2022 Sewati Sewati 3152002WL003435 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15785 UP3152002_250522FTO_266451 3152002000NRG23250520220097800 1821339897 25/05/2022 JEETE JEETE 3152002WL003476 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15786 UP3152002_250522FTO_266451 3152002000NRG23250520220097828 1821339899 25/05/2022 RAGHURAJ YADAV RAGHURAJ YADAV 3152002WL003476 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15787 UP3152002_250522FTO_266451 3152002000NRG23250520220097841 1821339895 25/05/2022 INDU DEVI INDU DEVI 3152002WL003476 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15788 UP3152002_250522FTO_266451 3152002000NRG23250520220097848 1821339898 25/05/2022 ROSHAN ROSHAN 3152002WL003476 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
15789 UP3152002_250522FTO_266413 3152002000NRG23250520220097908 1819416722 25/05/2022 BINDRAWATI BINDRAWATI 3152002WL003478 00415 SBIN0016466 2982 02/06/2022 Account closed
15790 UP3152002_250522FTO_266393 3152002000NRG23250520220098030 1819400336 25/05/2022 PARMATMA PARMATMA 3152002WL003481 00045 BARB0ANAMAH 2982 02/06/2022 No Such Account
15791 UP3152002_250522FTO_266393 3152002000NRG23250520220098034 1819400357 25/05/2022 JAWAHIR JAWAHIR 3152002WL003481 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15792 UP3152002_250522FTO_266393 3152002000NRG23250520220098036 1819400354 25/05/2022 Gena Gena 3152002WL003481 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15793 UP3152002_250622FTO_539900 3152002000NRG23250620220274172 2607318234 25/06/2022 RIZMAN RIZMAN 3152002WL008520 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
15794 UP3152002_260622FTO_544497 3152002000NRG23250620220277163 2611391153 26/06/2022 mo alam mo alam 3152002WL008575 00415 SBIN0008257 3408 02/07/2022 Account closed
15795 UP3152002_260622FTO_544593 3152002000NRG23250620220277791 2611391249 26/06/2022 VIDYA VATI VIDYA VATI 3152002WL008586 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15796 UP3152002_260622FTO_544823 3152002000NRG23250620220278954 2611622015 26/06/2022 VINDRAWATI VINDRAWATI 3152002WL008607 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15797 UP3152002_260622FTO_544823 3152002000NRG23250620220278971 2611622014 26/06/2022 kunti kunti 3152002WL008607 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15798 UP3152002_260622FTO_544823 3152002000NRG23250620220278972 2611621979 26/06/2022 chandrika chandrika 3152002WL008607 00059 BARB0BUPGBX 1278 02/07/2022 No Such Account
15799 UP3152002_250722FTO_865739 3152002000NRG23250720220426954 3878829738 25/07/2022 RAMKESH RAMKESH 3152002WL014249 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
15800 UP3152002_310822FTO_1137100 3152002000NRG23250820220463663 4419212665 31/08/2022 GANESH GANESH 3152002WL0016514 00415 SBIN0002568 2556 03/09/2022 Account closed
15801 UP3152002_310822FTO_1137100 3152002000NRG23250820220463664 4419212554 31/08/2022 NURULHODA NURULHODA 3152002WL0016514 00059 BARB0BUPGBX 2769 03/09/2022 No Such Account
15802 UP3152002_150922FTO_1246880 3152002000NRG23250820220464221 4860624546 15/09/2022 VIJAY LAKSHMI VIJAY LAKSHMI 3152002WL0016556 00059 BARB0BUPGBX 3408 20/09/2022 No Such Account
15803 UP3152002_150922FTO_1246880 3152002000NRG23250820220464222 4860624547 15/09/2022 VIJAY LAKSHMI VIJAY LAKSHMI 3152002WL0016556 00059 BARB0BUPGBX 3195 20/09/2022 No Such Account
15804 UP3152002_150922FTO_1246880 3152002000NRG23250820220464898 4860624485 15/09/2022 risikopor risikopor 3152002WL0016635 00415 SBIN0016466 2982 20/09/2022 No Such Account
15805 UP3152002_150922FTO_1246880 3152002000NRG23250820220464906 4860624487 15/09/2022 HARINATH HARINATH 3152002WL0016638 00415 SBIN0008257 1491 20/09/2022 No Such Account
15806 UP3152002_150922FTO_1246880 3152002000NRG23250820220464907 4860624488 15/09/2022 HARINATH HARINATH 3152002WL0016638 00415 SBIN0008257 2982 20/09/2022 No Such Account
15807 UP3152002_180123FTO_1975976 3152002000NRG23250820220464910 8130015420 18/01/2023 ALINEBUAT ALINEBUAT 3152002WL0016640 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
15808 UP3152002_310822FTO_1137100 3152002000NRG23250820220465381 4419212657 31/08/2022 MAYA MAYA 3152002WL0016743 00415 SBIN0002568 1917 03/09/2022 A/c Blocked or Frozen
15809 UP3152002_271122FTO_1630239 3152002000NRG23251120220514490 7911641158 27/11/2022 magaroo magaroo 3152002WL021413 00415 SBIN0008257 3408 14/01/2023 Account closed
15810 UP3152002_251222FTO_1824980 3152002000NRG23251220220580713 8049180422 25/12/2022 Tapesar Tapesar 3152002WL024032 00415 SBIN0002568 3408 19/01/2023 A/c Blocked or Frozen
15811 UP3152002_251222FTO_1825029 3152002000NRG23251220220580963 8049177566 25/12/2022 rajendra rajendra 3152002WL024039 00059 BARB0BUPGBX 1491 19/01/2023 No Such Account
15812 UP3152002_251222FTO_1825029 3152002000NRG23251220220580971 8049177552 25/12/2022 Gaytri Gaytri 3152002WL024039 00059 BARB0BUPGBX 1491 19/01/2023 No Such Account
15813 UP3152002_251222FTO_1825029 3152002000NRG23251220220580972 8049177561 25/12/2022 URMILA URMILA 3152002WL024039 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15814 UP3152002_251222FTO_1825029 3152002000NRG23251220220580976 8049177558 25/12/2022 PRABHAWATI PRABHAWATI 3152002WL024039 00415 SBIN0008260 1491 19/01/2023 Account closed
15815 UP3152002_251222FTO_1825029 3152002000NRG23251220220580978 8049177560 25/12/2022 VINDRAWATI VINDRAWATI 3152002WL024039 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15816 UP3152002_251222FTO_1825029 3152002000NRG23251220220580983 8049177563 25/12/2022 REETA REETA 3152002WL024039 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
15817 UP3152002_260323APB_FTO_2233256 3152002000NRG23260320230709727 0337594406 26/03/2023 JAYPRAKASH JAYPRAKASH 3152002WL029870 00059 BARB0BUPGBX 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15818 UP3152002_260522FTO_276580 3152002000NRG23260520220100434 1819867847 26/05/2022 Shanti Shanti 3152002WL003539 00059 BARB0BUPGBX 2982 01/06/2022 Account closed
15819 UP3152002_260522FTO_276729 3152002000NRG23260520220101090 1820768523 26/05/2022 VINAY VINAY 3152002WL003553 00415 SBIN0008255 2982 02/06/2022 A/c Blocked or Frozen
15820 UP3152002_230922FTO_1295814 3152002000NRG23230920220481497 5310571919 23/09/2022 SHANTI SHANTI 3152002WL018552 00357 SBIN0RRPUGB 2343 07/10/2022 Participant not mapped to the product
15821 UP3152002_290622FTO_585774 3152002000NRG23290620220301972 3022277467 29/06/2022 SANDEEP SANDEEP 3152002WL009252 00357 SBIN0RRPUGB 2130 12/07/2022 Participant not mapped to the product
15822 UP3152002_290622FTO_585774 3152002000NRG23290620220301992 3022277466 29/06/2022 JARIBUNNISHA JARIBUNNISHA 3152002WL009252 00357 SBIN0RRPUGB 1491 12/07/2022 Participant not mapped to the product
15823 UP3152002_290622FTO_585553 3152002000NRG23290620220302291 3022401329 29/06/2022 JAINAB JAINAB 3152002WL009268 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
15824 UP3152002_290622FTO_585553 3152002000NRG23290620220302293 3022401328 29/06/2022 RAMKEVAL RAMKEVAL 3152002WL009268 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
15825 UP3152002_290622FTO_585379 3152002000NRG23290620220303698 3022262675 29/06/2022 Meena Meena 3152002WL009323 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
15826 UP3152002_290622FTO_585379 3152002000NRG23290620220303703 3022262674 29/06/2022 NIJAMUDDIN NIJAMUDDIN 3152002WL009323 00357 SBIN0RRPUGB 3195 12/07/2022 Participant not mapped to the product
15827 UP3152002_290722APB_FTO_901563 3152002000NRG23290720220434043 3873925251 29/07/2022 SAIRUN NISHA SAIRUN NISHA 3152002WL014582 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15828 UP3152002_300922FTO_1336465 3152002000NRG23290920220484321 5476579321 30/09/2022 MAYA MAYA 3152002WL0018872 00415 SBIN0002568 1917 13/10/2022 A/c Blocked or Frozen
15829 UP3152002_300522FTO_317391 3152002000NRG23300520220122502 1928332319 30/05/2022 MATHURA MATHURA 3152002WL004191 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
15830 UP3152002_300522FTO_317391 3152002000NRG23300520220122527 1928332320 30/05/2022 OM PRKASH OM PRKASH 3152002WL004191 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
15831 UP3152010_280123FTO_2012185 3152010000NRG23280120230646239 0329660922 28/01/2023 Basdev Basdev 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15832 UP3152010_280123FTO_2012185 3152010000NRG23280120230646240 0329660927 28/01/2023 Kushahar Kumar Kushahar Kumar 3152010WL026853 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
15833 UP3152010_280123APB_FTO_2012195 3152010000NRG23280120230646243 0330582523 28/01/2023 SHANTI DEVI SHANTI DEVI 3152010WL026853 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15834 UP3152010_280522FTO_303381 3152010000NRG23270520220108843 1883346556 28/05/2022 Mojindra Mojindra 3152010WL003777 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
15835 UP3152010_280522FTO_303381 3152010000NRG23270520220108848 1883346563 28/05/2022 MAJEEDUN NISHA MAJEEDUN NISHA 3152010WL003777 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15836 UP3152010_280522APB_FTO_303382 3152010000NRG23270520220108851 1886094577 28/05/2022 Najam Najam 3152010WL003777 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15837 UP3152010_280522FTO_303381 3152010000NRG23270520220108856 1883346562 28/05/2022 Savitri Sharma Savitri Sharma 3152010WL003777 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15838 UP3152010_280522APB_FTO_303269 3152010000NRG23270520220111759 1886096983 28/05/2022 RADHESHYAM RADHESHYAM 3152010WL003833 00059 BARB0BUPGBX 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15839 UP3152010_280522APB_FTO_303269 3152010000NRG23270520220111762 1886097003 28/05/2022 Anita Devi Anita Devi 3152010WL003833 00059 BARB0BUPGBX 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15840 UP3152010_280622FTO_565413 3152010000NRG23280620220291600 2814728865 28/06/2022 RAMJI RAMJI 3152010WL008944 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15841 UP3152010_280622FTO_565210 3152010000NRG23280620220291678 2814728675 28/06/2022 Kanik Kanik 3152010WL008946 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15842 UP3152010_280622FTO_565210 3152010000NRG23280620220291710 2814728655 28/06/2022 PUJARI PUJARI 3152010WL008946 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
15843 UP3152010_280522FTO_303265 3152010000NRG23270520220111766 1883745196 28/05/2022 Shakuntala Shakuntala 3152010WL003833 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
15844 UP3152010_280522APB_FTO_303269 3152010000NRG23270520220111785 1886096999 28/05/2022 Subhawati Subhawati 3152010WL003833 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15845 UP3152010_280622FTO_565320 3152010000NRG23280620220291776 2814695702 28/06/2022 Amrjit Amrjit 3152010WL008958 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15846 UP3152010_280622FTO_565320 3152010000NRG23280620220291781 2814695701 28/06/2022 Vinod Vinod 3152010WL008958 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15847 UP3152010_280622FTO_565320 3152010000NRG23280620220291786 2814695703 28/06/2022 Gobari Gobari 3152010WL008958 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15848 UP3152010_280622FTO_565320 3152010000NRG23280620220291788 2814695704 28/06/2022 Sreevant Sreevant 3152010WL008958 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15849 UP3152010_280622APB_FTO_563594 3152010000NRG23280620220293022 2814614140 28/06/2022 RAMPRIT RAMPRIT 3152010WL008975 00415 SBIN0006361 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15850 UP3152010_280622FTO_563582 3152010000NRG23280620220293030 2812603045 28/06/2022 VIDYAWATI VIDYAWATI 3152010WL008975 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15851 UP3152010_280622FTO_563582 3152010000NRG23280620220293031 2812603044 28/06/2022 LAUTU LAUTU 3152010WL008975 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15852 UP3152010_280622FTO_563582 3152010000NRG23280620220293032 2812603041 28/06/2022 GANGOTRI DEVI GANGOTRI DEVI 3152010WL008975 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15853 UP3152010_280622APB_FTO_563594 3152010000NRG23280620220293052 2814614114 28/06/2022 ANARJEET ANARJEET 3152010WL008975 00473 YESB0NSB013 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15854 UP3152010_280622FTO_563582 3152010000NRG23280620220293057 2812603043 28/06/2022 Sairun nisha Sairun nisha 3152010WL008975 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15855 UP3152010_280622FTO_563582 3152010000NRG23280620220293059 2812603042 28/06/2022 ALIMUN NISHA ALIMUN NISHA 3152010WL008975 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15856 UP3152010_280622FTO_563582 3152010000NRG23280620220293071 2812602995 28/06/2022 AFSANA AFSANA 3152010WL008975 00059 BARB0BUPGBX 2343 06/07/2022 No Such Account
15857 UP3152010_280622FTO_562261 3152010000NRG23270620220285602 2815112576 28/06/2022 TABIRUN TABIRUN 3152010WL008749 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15858 UP3152010_280622FTO_562109 3152010000NRG23270620220285741 2812678567 28/06/2022 SUKHRAM SUKHRAM 3152010WL008754 00357 SBIN0RRPUGB 2130 06/07/2022 Participant not mapped to the product
15859 UP3152010_280622FTO_562109 3152010000NRG23270620220285766 2812678554 28/06/2022 URMILA URMILA 3152010WL008754 00415 SBIN0006361 2130 06/07/2022 No Such Account
15860 UP3152010_280622APB_FTO_562081 3152010000NRG23270620220286148 2814405725 28/06/2022 AFTI AFTI 3152010WL008761 00059 BARB0BUPGBX 426 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15861 UP3152010_280622APB_FTO_562081 3152010000NRG23270620220286170 2814405731 28/06/2022 VIJAY KUMAR VIJAY KUMAR 3152010WL008761 00354 PUNB0157900 213 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15862 UP3152010_280622FTO_563829 3152010000NRG23270620220286612 2818102658 28/06/2022 Gena Devi Gena Devi 3152010WL008777 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
15863 UP3152010_280622FTO_563747 3152010000NRG23270620220288645 2814731594 28/06/2022 SUMITRA SUMITRA 3152010WL008849 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
15864 UP3152010_280622APB_FTO_563779 3152010000NRG23270620220288688 2813592092 28/06/2022 RAMBHAWAN RAMBHAWAN 3152010WL008849 00059 BARB0BUPGBX 3408 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15865 UP3152010_280622FTO_563582 3152010000NRG23280620220293075 2812602994 28/06/2022 POONAM POONAM 3152010WL008975 00059 BARB0BUPGBX 2343 06/07/2022 No Such Account
15866 UP3152010_280622FTO_563582 3152010000NRG23280620220293094 2812603025 28/06/2022 SUNIL SUNIL 3152010WL008975 00415 SBIN0006361 2343 06/07/2022 No Such Account
15867 UP3152010_280622FTO_563642 3152010000NRG23280620220293460 2814936666 28/06/2022 Jaitun Jaitun 3152010WL008982 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
15868 UP3152010_280622FTO_563747 3152010000NRG23270620220288744 2814731593 28/06/2022 GYANTI GYANTI 3152010WL008849 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
15869 UP3152010_280622FTO_563466 3152010000NRG23270620220289286 2812682522 28/06/2022 Mahendra Mahendra 3152010WL008872 00357 SBIN0RRPUGB 2130 06/07/2022 Participant not mapped to the product
15870 UP3152010_280622APB_FTO_561924 3152010000NRG23270620220290181 2814621274 28/06/2022 RADHESHYAM RADHESHYAM 3152010WL008898 00059 BARB0BUPGBX 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15871 UP3152010_280722APB_FTO_893308 3152010000NRG23270720220431029 3880628911 28/07/2022 Ramesh Ramesh 3152010WL014445 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15872 UP3152010_270922FTO_1317204 3152010000NRG23270920220483092 5312182896 27/09/2022 CHOTU CHOTU 3152010WL018764 00357 SBIN0RRPUGB 1491 07/10/2022 Participant not mapped to the product
15873 UP3152010_270922FTO_1317128 3152010000NRG23270920220483266 5310603033 27/09/2022 JAHARA DEVI JAHARA DEVI 3152010WL018772 00357 SBIN0RRPUGB 1704 07/10/2022 Participant not mapped to the product
15874 UP3152010_270922FTO_1317128 3152010000NRG23270920220483288 5310602999 27/09/2022 GANESH GAUND GANESH GAUND 3152010WL018772 00059 BARB0BUPGBX 639 07/10/2022 No Such Account
15875 UP3152010_270922FTO_1317128 3152010000NRG23270920220483293 5310603035 27/09/2022 DHARMDAS DHARMDAS 3152010WL018772 00357 SBIN0RRPUGB 639 07/10/2022 Participant not mapped to the product
15876 UP3152010_270922FTO_1317128 3152010000NRG23270920220483309 5310603031 27/09/2022 REENA REENA 3152010WL018772 00357 SBIN0RRPUGB 639 07/10/2022 Participant not mapped to the product
15877 UP3152010_280622FTO_563642 3152010000NRG23280620220293478 2814936663 28/06/2022 Usha Devi Usha Devi 3152010WL008982 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
15878 UP3152010_280622FTO_563642 3152010000NRG23280620220293490 2814936664 28/06/2022 Jalekha Jalekha 3152010WL008982 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
15879 UP3152010_280622FTO_563642 3152010000NRG23280620220293491 2814936702 28/06/2022 AMEENA KHATOON AMEENA KHATOON 3152010WL008982 00354 PUNB0083000 3408 06/07/2022 No Such Account
15880 UP3152010_280622FTO_563642 3152010000NRG23280620220293497 2814936665 28/06/2022 vimala devi vimala devi 3152010WL008982 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
15881 UP3152010_280622FTO_563642 3152010000NRG23280620220293503 2814936667 28/06/2022 Jinnatun Nisha Jinnatun Nisha 3152010WL008982 00357 SBIN0RRPUGB 3408 06/07/2022 Participant not mapped to the product
15882 UP3152010_280622FTO_563642 3152010000NRG23280620220293518 2814936718 28/06/2022 REEMA REEMA 3152010WL008982 00354 PUNB0083000 3408 06/07/2022 No Such Account
15883 UP3152010_310123FTO_2020069 3152010000NRG23290120230647887 0329836386 31/01/2023 RAGHUBAR RAGHUBAR 3152010WL0026968 00059 BARB0BUPGBX 426 30/03/2023 No Such Account
15884 UP3152010_310123FTO_2020069 3152010000NRG23290120230647891 0329836514 31/01/2023 PRAHALAD PRAHALAD 3152010WL0026969 00415 SBIN0006361 213 30/03/2023 No Such Account
15885 UP3152010_300323FTO_2269309 3152010000NRG23290320230716005 0493045054 30/03/2023 Heera Heera 3152010WL030231 00357 SBIN0RRPUGB 1278 03/04/2023 Participant not mapped to the product
15886 UP3152010_300323APB_FTO_2269354 3152010000NRG23290320230716223 0493252955 30/03/2023 Sangeeta Sangeeta 3152010WL030243 00354 PUNB0157900 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15887 UP3152010_300323APB_FTO_2269354 3152010000NRG23290320230716232 0493252957 30/03/2023 RINA RINA 3152010WL030243 00354 PUNB0157900 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15888 UP3152010_300323FTO_2269350 3152010000NRG23290320230716233 0493049185 30/03/2023 HIRA HIRA 3152010WL030243 00354 PUNB0157900 1278 03/04/2023 Account closed
15889 UP3152010_290422APB_FTO_132162 3152010000NRG23290420220016289 1089652536 29/04/2022 BABURAM BABURAM 3152010WL000988 00059 BARB0BUPGBX 1491 12/05/2022 Participant not mapped to the product
15890 UP3152010_300622FTO_591209 3152010000NRG23290620220302387 3021146552 30/06/2022 Tulsi Tulsi 3152010WL009271 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
15891 UP3152010_300622FTO_591209 3152010000NRG23290620220302429 3021146553 30/06/2022 Sumer Sumer 3152010WL009271 00357 SBIN0RRPUGB 2769 12/07/2022 Participant not mapped to the product
15892 UP3152010_291122APB_FTO_1643520 3152010000NRG23291120220517981 7911982928 29/11/2022 SUKHMANGAL SUKHMANGAL 3152010WL021574 00354 PUNB0291100 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15893 UP3152010_291122FTO_1643488 3152010000NRG23291120220518046 7912204666 29/11/2022 SHEELA SHEELA 3152010WL021574 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
15894 UP3152010_301222FTO_1873270 3152010000NRG23291220220592897 8050097744 30/12/2022 SHAHID SHAHID 3152010WL024483 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
15895 UP3152010_301222FTO_1874616 3152010000NRG23291220220593217 8050110281 30/12/2022 Bhairo Bhairo 3152010WL024494 00415 SBIN0006361 2982 19/01/2023 No Such Account
15896 UP3152010_300422FTO_138131 3152010000NRG23300420220017237 1089120726 30/04/2022 REETA DEVI REETA DEVI 3152010WL001024 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
15897 UP3152010_300422APB_FTO_138166 3152010000NRG23300420220017250 1089648337 30/04/2022 RAMBELASI RAMBELASI 3152010WL001025 00059 BARB0BUPGBX 1020 12/05/2022 Participant not mapped to the product
15898 UP3152010_300422FTO_138145 3152010000NRG23300420220017522 1089265868 30/04/2022 VASIMUNNISHA VASIMUNNISHA 3152010WL001033 00357 SBIN0RRPUGB 1491 12/05/2022 Participant not mapped to the product
15899 UP3152010_300422FTO_138145 3152010000NRG23300420220017523 1089265875 30/04/2022 SHAMSER ALI SHAMSER ALI 3152010WL001033 00357 SBIN0RRPUGB 639 12/05/2022 Participant not mapped to the product
15900 UP3152010_310522FTO_318645 3152010000NRG23300520220120418 1928253949 31/05/2022 Kaushalya devi Kaushalya devi 3152010WL004132 00357 SBIN0RRPUGB 1704 04/06/2022 Participant not mapped to the product
15901 UP3152002_300522FTO_317391 3152002000NRG23300520220122543 1928332321 30/05/2022 RAM PRSAD RAM PRSAD 3152002WL004191 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
15902 UP3152002_300522FTO_317391 3152002000NRG23300520220122554 1928332289 30/05/2022 Santkumar Santkumar 3152002WL004191 00691 IPOS0000001 2982 04/06/2022 No Such Account
15903 UP3152002_300522APB_FTO_317406 3152002000NRG23300520220123086 1928062666 30/05/2022 gita gita 3152002WL004204 00415 SBIN0002568 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15904 UP3152002_300722FTO_907959 3152002000NRG23300720220436455 3871621504 30/07/2022 TIJA TIJA 3152002WL014678 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15905 UP3152002_300722FTO_907959 3152002000NRG23300720220436456 3871621486 30/07/2022 RAMAWATI RAMAWATI 3152002WL014678 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15906 UP3152002_300722FTO_907959 3152002000NRG23300720220436457 3871621485 30/07/2022 POONAM POONAM 3152002WL014678 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15907 UP3152002_300722FTO_916540 3152002000NRG23300720220438280 3883145248 30/07/2022 RAMSAMUJH RAMSAMUJH 3152002WL014763 00415 SBIN0006363 3408 11/08/2022 No Such Account
15908 UP3152002_300722FTO_916540 3152002000NRG23300720220438292 3883145249 30/07/2022 KITABUN NISHA KITABUN NISHA 3152002WL014763 00357 SBIN0RRPUGB 3195 11/08/2022 Participant not mapped to the product
15909 UP3152002_300722FTO_916528 3152002000NRG23300720220438874 3882042055 30/07/2022 kaisharjanha kaisharjanha 3152002WL014781 00691 IPOS0000001 426 11/08/2022 No Such Account
15910 UP3152002_300722FTO_916510 3152002000NRG23300720220438882 3881936837 30/07/2022 Badarunnisha Badarunnisha 3152002WL014782 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
15911 UP3152002_300722FTO_916455 3152002000NRG23300720220438916 3883081046 30/07/2022 RAFIKUN NISHA RAFIKUN NISHA 3152002WL014785 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
15912 UP3152002_300722FTO_916455 3152002000NRG23300720220438917 3883081044 30/07/2022 AMINA AMINA 3152002WL014785 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
15913 UP3152002_300722FTO_916455 3152002000NRG23300720220438920 3883081045 30/07/2022 ROSHANI ROSHANI 3152002WL014785 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
15914 UP3152002_260622FTO_544743 3152002000NRG23250620220278097 2607459893 26/06/2022 NAJIBUL NAJIBUL 3152002WL008592 00059 BARB0BUPGBX 3408 02/07/2022 No Such Account
15915 UP3152002_260622FTO_544743 3152002000NRG23250620220278107 2607459914 26/06/2022 BHAGGU BHAGGU 3152002WL008592 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
15916 UP3152002_260622FTO_544743 3152002000NRG23250620220278118 2607459913 26/06/2022 CHANDRAWATI CHANDRAWATI 3152002WL008592 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
15917 UP3152002_260622FTO_544743 3152002000NRG23250620220278119 2607459915 26/06/2022 AMJAD AMJAD 3152002WL008592 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
15918 UP3152002_260622FTO_544743 3152002000NRG23250620220278135 2607459912 26/06/2022 Jamirun Jamirun 3152002WL008592 00415 SBIN0006363 3408 02/07/2022 No Such Account
15919 UP3152002_260622FTO_544763 3152002000NRG23250620220278312 2611391286 26/06/2022 RAMDHANI RAMDHANI 3152002WL008597 00059 BARB0BUPGBX 2130 02/07/2022 No Such Account
15920 UP3152002_240722APB_FTO_852523 3152002000NRG23240720220423917 3880684488 24/07/2022 BASANTI BASANTI 3152002WL014103 00357 SBIN0RRPUGB 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15921 UP3152002_240722FTO_854291 3152002000NRG23240720220424044 3880358782 24/07/2022 bhagelu bhagelu 3152002WL014115 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
15922 UP3152002_240722FTO_854291 3152002000NRG23240720220424045 3880358831 24/07/2022 Vinod Vinod 3152002WL014115 00468 UBIN0559121 3408 11/08/2022 No Such Account
15923 UP3152002_250622FTO_539698 3152002000NRG23240620220271233 2611720021 25/06/2022 RAMBRIKSH RAMBRIKSH 3152002WL008465 00357 SBIN0RRPUGB 3195 02/07/2022 Participant not mapped to the product
15924 UP3152002_250622FTO_539698 3152002000NRG23240620220271236 2611720022 25/06/2022 KANCHAN KANCHAN 3152002WL008465 00357 SBIN0RRPUGB 3195 02/07/2022 Participant not mapped to the product
15925 UP3152002_250622FTO_539698 3152002000NRG23240620220271243 2611720017 25/06/2022 Mubarak Mubarak 3152002WL008465 00059 BARB0BUPGBX 3195 02/07/2022 No Such Account
15926 UP3152002_250622FTO_539736 3152002000NRG23240620220271301 2607526107 25/06/2022 SATISH KUMAR RAWAT SATISH KUMAR RAWAT 3152002WL008466 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
15927 UP3152010_310522APB_FTO_318515 3152010000NRG23300520220121216 1928465543 31/05/2022 Kamla Kamla 3152010WL004148 00059 BARB0BUPGBX 2769 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15928 UP3152010_310522FTO_318507 3152010000NRG23300520220121244 1928317417 31/05/2022 Guru Prasad Guru Prasad 3152010WL004148 00357 SBIN0RRPUGB 2769 04/06/2022 Participant not mapped to the product
15929 UP3152010_310522APB_FTO_318537 3152010000NRG23300520220121269 1928463761 31/05/2022 RAMSUBHAG RAMSUBHAG 3152010WL004149 00059 BARB0BUPGBX 1704 04/06/2022 Participant not mapped to the product
15930 UP3152010_310522APB_FTO_318537 3152010000NRG23300520220121272 1928463765 31/05/2022 SONIYA SONIYA 3152010WL004149 00059 BARB0BUPGBX 1704 04/06/2022 Participant not mapped to the product
15931 UP3152010_310522FTO_318494 3152010000NRG23300520220121419 1928253913 31/05/2022 SUNIL SUNIL 3152010WL004153 00354 PUNB0157900 2982 04/06/2022 Account closed
15932 UP3152010_310522FTO_318447 3152010000NRG23300520220122778 1929836960 31/05/2022 SUBHAWATI DEVI SUBHAWATI DEVI 3152010WL004199 00357 SBIN0RRPUGB 2769 04/06/2022 Participant not mapped to the product
15933 UP3152010_310522FTO_318447 3152010000NRG23300520220122782 1929836959 31/05/2022 Ramashish Ramashish 3152010WL004199 00357 SBIN0RRPUGB 2769 04/06/2022 Participant not mapped to the product
15934 UP3152010_310522FTO_318749 3152010000NRG23300520220123308 1928253257 31/05/2022 RAMCHANDAR RAMCHANDAR 3152010WL0004216 00059 BARB0BUPGBX 1491 04/06/2022 No Such Account
15935 UP3152010_270922FTO_1317128 3152010000NRG23270920220483312 5310603050 27/09/2022 FEKU FEKU 3152010WL018772 00357 SBIN0RRPUGB 426 07/10/2022 Participant not mapped to the product
15936 UP3152010_270922FTO_1317128 3152010000NRG23270920220483315 5310603032 27/09/2022 NEELAM NEELAM 3152010WL018772 00357 SBIN0RRPUGB 639 07/10/2022 Participant not mapped to the product
15937 UP3152010_270922FTO_1317128 3152010000NRG23270920220483321 5310603034 27/09/2022 PANNELAL PANNELAL 3152010WL018772 00357 SBIN0RRPUGB 639 07/10/2022 Participant not mapped to the product
15938 UP3152010_271222FTO_1847536 3152010000NRG23271220220586183 8058480948 27/12/2022 Imiriti Devi Imiriti Devi 3152010WL024245 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
15939 UP3152010_271222FTO_1847536 3152010000NRG23271220220586185 8058480951 27/12/2022 Jadawati Jadawati 3152010WL024245 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
15940 UP3152010_271222FTO_1847536 3152010000NRG23271220220586186 8058480949 27/12/2022 Meena devi Meena devi 3152010WL024245 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15941 UP3152010_271222FTO_1847536 3152010000NRG23271220220586189 8058480950 27/12/2022 Dayanand Bharti Dayanand Bharti 3152010WL024245 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
15942 UP3152010_271222FTO_1847536 3152010000NRG23271220220586191 8058480952 27/12/2022 Rogi Rogi 3152010WL024245 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
15943 UP3152010_300622APB_FTO_595559 3152010000NRG23300620220306634 3021275269 30/06/2022 VINDHYACHAL VINDHYACHAL 3152010WL009439 00415 SBIN0008345 852 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15944 UP3152010_300622FTO_595662 3152010000NRG23300620220306928 3021143757 30/06/2022 Laichi Laichi 3152010WL009448 00415 SBIN0008345 2130 12/07/2022 Account closed
15945 UP3152010_300622FTO_595892 3152010000NRG23300620220307047 3022091887 30/06/2022 SHRI BHAGWAT SHRI BHAGWAT 3152010WL009457 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
15946 UP3152010_300622APB_FTO_593089 3152010000NRG23300620220307684 3022889238 30/06/2022 Sukhmangal Sukhmangal 3152010WL009498 00354 PUNB0157900 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15947 UP3152010_300622FTO_593067 3152010000NRG23300620220307738 3022415966 30/06/2022 MINA MINA 3152010WL009498 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
15948 UP3152010_300622FTO_593067 3152010000NRG23300620220307744 3022415948 30/06/2022 RAMKER RAMKER 3152010WL009498 00354 PUNB0157900 2982 12/07/2022 No Such Account
15949 UP3152010_300622APB_FTO_593525 3152010000NRG23300620220307959 3022891381 30/06/2022 Mahendra patel Mahendra patel 3152010WL009505 00415 SBIN0016793 213 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15950 UP3152010_300622FTO_593506 3152010000NRG23300620220307968 3022100188 30/06/2022 RANJANA DEVI RANJANA DEVI 3152010WL009505 00415 SBIN0016793 2982 12/07/2022 No Such Account
15951 UP3152010_300622APB_FTO_591617 3152010000NRG23300620220308120 3022896672 30/06/2022 Vimla Vimla 3152010WL009511 00415 SBIN0006361 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15952 UP3152010_300622APB_FTO_591734 3152010000NRG23300620220309650 3021262717 30/06/2022 Sahabal Sahabal 3152010WL009614 00473 YESB0NSB004 426 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15953 UP3152010_271222APB_FTO_1847333 3152010000NRG23271220220586689 8058829192 27/12/2022 VIJAY KUMAR VIJAY KUMAR 3152010WL024269 00354 PUNB0157900 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15954 UP3152010_271222FTO_1847300 3152010000NRG23271220220586815 8058480051 27/12/2022 Achchhelal Achchhelal 3152010WL024272 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15955 UP3152010_271222FTO_1847300 3152010000NRG23271220220586820 8058480056 27/12/2022 NIRMALA DEVI NIRMALA DEVI 3152010WL024272 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15956 UP3152010_271222FTO_1847300 3152010000NRG23271220220586822 8058480050 27/12/2022 Savitri Savitri 3152010WL024272 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15957 UP3152010_271222FTO_1847300 3152010000NRG23271220220586824 8058480052 27/12/2022 RAJESH RAJESH 3152010WL024272 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
15958 UP3152010_271222FTO_1848642 3152010000NRG23271220220587837 8058480528 27/12/2022 Nirrmla Nirrmla 3152010WL024311 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
15959 UP3152010_271222FTO_1848642 3152010000NRG23271220220587848 8058480527 27/12/2022 Seetmati Seetmati 3152010WL024311 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
15960 UP3152010_271222FTO_1848642 3152010000NRG23271220220587859 8058480530 27/12/2022 Narsingh Narsingh 3152010WL024311 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
15961 UP3152010_271222FTO_1848642 3152010000NRG23271220220587864 8058480529 27/12/2022 Ramkewal Ramkewal 3152010WL024311 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
15962 UP3152010_260522APB_FTO_267783 3152010000NRG23250520220096917 1821621674 26/05/2022 RAMBELASI RAMBELASI 3152010WL003458 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15963 UP3152010_260522APB_FTO_267765 3152010000NRG23250520220097064 1821634747 26/05/2022 SADIKUN SADIKUN 3152010WL003461 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
15964 UP3152010_260522FTO_267763 3152010000NRG23250520220097073 1819879579 26/05/2022 AMRAWATI AMRAWATI 3152010WL003461 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
15965 UP3152010_260522APB_FTO_267807 3152010000NRG23250520220098116 1821522919 26/05/2022 VIDYA DEVI VIDYA DEVI 3152010WL003483 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15966 UP3152010_260522APB_FTO_267807 3152010000NRG23250520220098121 1821522976 26/05/2022 Mr RAMKALAF Mr RAMKALAF 3152010WL003483 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15967 UP3152010_260522APB_FTO_267807 3152010000NRG23250520220098168 1821522978 26/05/2022 RAMPHAL RAMPHAL 3152010WL003483 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15968 UP3152010_260522APB_FTO_267807 3152010000NRG23250520220098191 1821522900 26/05/2022 KAMLAWATI KAMLAWATI 3152010WL003483 00176 IDIB000B772 2343 02/06/2022 Participant not mapped to the product
15969 UP3152010_260522APB_FTO_267807 3152010000NRG23250520220098209 1821522954 26/05/2022 RAMBADAN RAMBADAN 3152010WL003483 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15970 UP3152010_260522APB_FTO_267807 3152010000NRG23250520220098228 1821522906 26/05/2022 Santira Santira 3152010WL003483 00059 BARB0BUPGBX 213 02/06/2022 Participant not mapped to the product
15971 UP3152010_260522APB_FTO_267807 3152010000NRG23250520220098234 1821522964 26/05/2022 Mrs RAMAWATI DEVI Mrs RAMAWATI DEVI 3152010WL003483 00059 BARB0BUPGBX 2556 02/06/2022 Participant not mapped to the product
15972 UP3152010_260522APB_FTO_267827 3152010000NRG23250520220098509 1822592631 26/05/2022 RAMSUBHAG RAMSUBHAG 3152010WL003500 00059 BARB0BUPGBX 1278 02/06/2022 Participant not mapped to the product
15973 UP3152010_260522APB_FTO_267827 3152010000NRG23250520220098512 1822592641 26/05/2022 SONIYA SONIYA 3152010WL003500 00059 BARB0BUPGBX 1278 02/06/2022 Participant not mapped to the product
15974 UP3152010_250622FTO_541368 3152010000NRG23250620220275625 2607452889 25/06/2022 Ramdhani Ramdhani 3152010WL008551 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
15975 UP3152010_250622FTO_541368 3152010000NRG23250620220275628 2607452890 25/06/2022 Ramawati Ramawati 3152010WL008551 00357 SBIN0RRPUGB 3408 02/07/2022 Participant not mapped to the product
15976 UP3152010_250622APB_FTO_540622 3152010000NRG23250620220275691 2611928951 25/06/2022 Pratap Pratap 3152010WL008553 00354 PUNB0083000 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15977 UP3152010_250622FTO_540715 3152010000NRG23250620220276284 2611396245 25/06/2022 Haripratap Haripratap 3152010WL008562 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15978 UP3152010_250622FTO_540715 3152010000NRG23250620220276289 2611396246 25/06/2022 Ramsudarshan Ramsudarshan 3152010WL008562 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15979 UP3152010_250622FTO_541389 3152010000NRG23250620220277806 2607452913 25/06/2022 Taiyab Ali Taiyab Ali 3152010WL008587 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
15980 UP3152010_250622FTO_541389 3152010000NRG23250620220277815 2607452912 25/06/2022 ALIM ALIM 3152010WL008587 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15981 UP3152010_250622FTO_541389 3152010000NRG23250620220277816 2607452914 25/06/2022 Majidun Majidun 3152010WL008587 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15982 UP3152010_250622FTO_541389 3152010000NRG23250620220277823 2607452911 25/06/2022 SERAJUDDIN SERAJUDDIN 3152010WL008587 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15983 UP3152010_250622FTO_541389 3152010000NRG23250620220277844 2607452915 25/06/2022 Shah Alam Shah Alam 3152010WL008587 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
15984 UP3152010_260622APB_FTO_542972 3152010000NRG23250620220278476 2612033953 26/06/2022 DINESH SINGH DINESH SINGH 3152010WL008599 00059 BARB0BUPGBX 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15985 UP3152010_260522APB_FTO_268920 3152010000NRG23260520220101580 1822592425 26/05/2022 Mrs RUKHAMINI Mrs RUKHAMINI 3152010WL003566 00059 BARB0BUPGBX 2130 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15986 UP3152010_260522APB_FTO_268920 3152010000NRG23260520220101617 1822592448 26/05/2022 TEJMATI TEJMATI 3152010WL003566 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
15987 UP3152002_250622FTO_539736 3152002000NRG23240620220271369 2607526108 25/06/2022 HARIRAAM HARIRAAM 3152002WL008466 00357 SBIN0RRPUGB 426 02/07/2022 Participant not mapped to the product
15988 UP3152002_250622FTO_539815 3152002000NRG23240620220272312 2607531442 25/06/2022 SFI MOHAMAD SFI MOHAMAD 3152002WL008485 00357 SBIN0RRPUGB 1917 02/07/2022 Participant not mapped to the product
15989 UP3152002_310323FTO_2284087 3152002000NRG23310320230720640 1172815993 31/03/2023 MEVATI MEVATI 3152002WL030529 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
15990 UP3152002_310323FTO_2284527 3152002000NRG23310320230721613 1172816733 31/03/2023 SHESNATHA SHESNATHA 3152002WL030595 00357 SBIN0RRPUGB 1917 03/05/2023 Participant not mapped to the product
15991 UP3152002_310323FTO_2284770 3152002000NRG23310320230722329 1172816704 31/03/2023 SHIVSHANKAR SHIVSHANKAR 3152002WL030634 00357 SBIN0RRPUGB 1704 03/05/2023 Participant not mapped to the product
15992 UP3152002_310323FTO_2284770 3152002000NRG23310320230722333 1172816705 31/03/2023 lakshman lakshman 3152002WL030634 00357 SBIN0RRPUGB 1704 03/05/2023 Participant not mapped to the product
15993 UP3152002_310323APB_FTO_2285453 3152002000NRG23310320230722974 1173600135 31/03/2023 MASHHOOR AALAM MASHHOOR AALAM 3152002WL030691 00691 IPOS0000001 852 03/05/2023 Account closed
15994 UP3152002_310323FTO_2285488 3152002000NRG23310320230723001 1172816711 31/03/2023 RAMBHADUR RAMBHADUR 3152002WL030694 00357 SBIN0RRPUGB 213 03/05/2023 Participant not mapped to the product
15995 UP3152002_310323FTO_2285488 3152002000NRG23310320230723003 1172816710 31/03/2023 Mo.Israr Mo.Israr 3152002WL030694 00357 SBIN0RRPUGB 213 03/05/2023 Participant not mapped to the product
15996 UP3152002_310323FTO_2285510 3152002000NRG23310320230723102 1172813038 31/03/2023 ALIHASAN ALIHASAN 3152002WL030696 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
15997 UP3152002_290622FTO_585299 3152002005NRG23290620220306178 3022402387 29/06/2022 Girijesh Girijesh 3152002WL009421 00415 SBIN0002568 3408 12/07/2022 No Such Account
15998 UP3152002_300522FTO_316704 3152002054NRG23290520220118985 1928141018 30/05/2022 SARDA SARDA 3152002WL004075 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
15999 UP3152002_300522FTO_316704 3152002054NRG23290520220118990 1928141019 30/05/2022 Amit Amit 3152002WL004075 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
16000 UP3152002_300323APB_FTO_2272278 3152002000NRG23300320230720016 1172216722 30/03/2023 Manoj Kumar Manoj Kumar 3152002WL030479 00059 BARB0BUPGBX 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16001 UP3152002_300422FTO_138460 3152002000NRG23300420220019086 1089123422 30/04/2022 NATHU NATHU 3152002WL001099 00357 SBIN0RRPUGB 3060 12/05/2022 Participant not mapped to the product
16002 UP3152002_310522APB_FTO_327057 3152002000NRG23300520220122422 N0622001C6789 31/05/2022 baliram sahani baliram sahani 3152002WL004190 00415 SBIN0008257 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16003 UP3152002_300722APB_FTO_911955 3152002000NRG23300720220437534 3871722716 30/07/2022 HANUMAN HANUMAN 3152002WL014729 00357 SBIN0RRPUGB 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16004 UP3152002_300722FTO_911949 3152002000NRG23300720220437542 3871620199 30/07/2022 Devender Devender 3152002WL014729 00357 SBIN0RRPUGB 639 11/08/2022 Participant not mapped to the product
16005 UP3152002_300722APB_FTO_912427 3152002000NRG23300720220437676 3873925565 30/07/2022 SHREEMATI SHREEMATI 3152002WL014735 00415 SBIN0002568 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16006 UP3152002_280922FTO_1324702 3152002000NRG23280920220484135 6633458101 28/09/2022 PANCHAM PANCHAM 3152002WL018859 00415 SBIN0008260 2982 24/11/2022 Account closed
16007 UP3152002_281122FTO_1634504 3152002000NRG23281120220516351 7911686731 28/11/2022 Riyaj Ahamad Riyaj Ahamad 3152002WL021482 00415 SBIN0008255 2982 14/01/2023 Account closed
16008 UP3152002_281222FTO_1858137 3152002000NRG23281220220588425 8058477937 28/12/2022 ABHIMANYU ABHIMANYU 3152002WL024329 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16009 UP3152002_281222FTO_1858137 3152002000NRG23281220220588428 8058477934 28/12/2022 SHYAMU SHYAMU 3152002WL024329 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16010 UP3152002_281222FTO_1858137 3152002000NRG23281220220588430 8058477936 28/12/2022 JOGINDAR JOGINDAR 3152002WL024329 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16011 UP3152002_281222FTO_1858137 3152002000NRG23281220220588439 8058477935 28/12/2022 MUSTAKIM MUSTAKIM 3152002WL024329 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16012 UP3152002_281222FTO_1857975 3152002000NRG23281220220588540 8058471075 28/12/2022 ASRUN NISHA ASRUN NISHA 3152002WL024332 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16013 UP3152002_281222FTO_1857821 3152002000NRG23281220220589281 8058479052 28/12/2022 BANARASI BANARASI 3152002WL024348 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
16014 UP3152002_281222FTO_1857821 3152002000NRG23281220220589291 8058479051 28/12/2022 DURGESH DURGESH 3152002WL024348 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16015 UP3152002_281222FTO_1857821 3152002000NRG23281220220589296 8058479053 28/12/2022 RAMASHISH RAMASHISH 3152002WL024348 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16016 UP3152002_281222FTO_1857821 3152002000NRG23281220220589311 8058479054 28/12/2022 ASHIK ALI ASHIK ALI 3152002WL024348 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16017 UP3152002_281222FTO_1857821 3152002000NRG23281220220589312 8058479061 28/12/2022 MOBIN MOBIN 3152002WL024348 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16018 UP3152002_281222FTO_1857012 3152002000NRG23281220220589516 8058483085 28/12/2022 SIMIRATA SIMIRATA 3152002WL024355 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
16019 UP3152002_281222FTO_1857476 3152002000NRG23281220220589953 8058476471 28/12/2022 BASEER BASEER 3152002WL024368 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16020 UP3152002_281222FTO_1857592 3152002000NRG23281220220590207 8058472314 28/12/2022 SHIYPOOGAN SHIYPOOGAN 3152002WL024376 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16021 UP3152002_281222FTO_1857592 3152002000NRG23281220220590208 8058472313 28/12/2022 SHOBHAWATI SHOBHAWATI 3152002WL024376 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16022 UP3152002_281222FTO_1857399 3152002000NRG23281220220590449 8058476379 28/12/2022 LAXMINA LAXMINA 3152002WL024383 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16023 UP3152002_281222FTO_1857399 3152002000NRG23281220220590450 8058476380 28/12/2022 DURGAVATI DURGAVATI 3152002WL024383 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16024 UP3152002_281222FTO_1857329 3152002000NRG23281220220590521 8058478831 28/12/2022 ISLAM ISLAM 3152002WL024385 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16025 UP3152002_281222FTO_1857216 3152002000NRG23281220220590545 8058484393 28/12/2022 TAHAL TAHAL 3152002WL024387 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
16026 UP3152002_281222FTO_1857095 3152002000NRG23281220220590573 8058484438 28/12/2022 SOHAN SOHAN 3152002WL024390 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16027 UP3152002_281222FTO_1857095 3152002000NRG23281220220590575 8058484437 28/12/2022 MAJBUNNISHA MAJBUNNISHA 3152002WL024390 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16028 UP3152002_290123FTO_2013852 3152002000NRG23290120230647627 0311983331 29/01/2023 VILECHAN VILECHAN 3152002WL026952 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
16029 UP3152002_290123FTO_2013852 3152002000NRG23290120230647630 0311983334 29/01/2023 KANTI KANTI 3152002WL026952 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
16030 UP3152002_290123FTO_2013852 3152002000NRG23290120230647633 0311983333 29/01/2023 SHIV PUJAN SHIV PUJAN 3152002WL026952 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
16031 UP3152002_290123FTO_2013852 3152002000NRG23290120230647634 0311983332 29/01/2023 SHRIRAM SHRIRAM 3152002WL026952 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
16032 UP3152002_270622FTO_560949 3152002000NRG23270620220289562 2895428655 27/06/2022 RAMNAYAN RAMNAYAN 3152002WL008878 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
16033 UP3152002_270622FTO_560963 3152002000NRG23270620220289645 2895424983 27/06/2022 JABBAR ALI JABBAR ALI 3152002WL008883 00415 SBIN0008257 2982 08/07/2022 No Such Account
16034 UP3152002_270622FTO_561097 3152002000NRG23270620220289686 2895489901 27/06/2022 BALKISHUN BALKISHUN 3152002WL008884 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
16035 UP3152002_270622FTO_561055 3152002000NRG23270620220290367 2895433596 27/06/2022 VIRENDRA VIRENDRA 3152002WL008901 00415 SBIN0008255 2982 08/07/2022 No Such Account
16036 UP3152002_270622FTO_561055 3152002000NRG23270620220290383 2895433598 27/06/2022 LAIKUN NISHA LAIKUN NISHA 3152002WL008901 00415 SBIN0008255 2982 08/07/2022 No Such Account
16037 UP3152002_270622APB_FTO_561057 3152002000NRG23270620220290384 2895993127 27/06/2022 KAMLESH KAMLESH 3152002WL008901 00415 SBIN0008255 2982 08/07/2022 A/c Blocked or Frozen
16038 UP3152002_270622FTO_560722 3152002000NRG23270620220290498 2895435454 27/06/2022 SHABAD SHABAD 3152002WL008903 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
16039 UP3152002_270622FTO_560682 3152002000NRG23270620220290575 2895437204 27/06/2022 GORAKH SAHANI GORAKH SAHANI 3152002WL008906 00415 SBIN0002568 1278 08/07/2022 No Such Account
16040 UP3152002_270622FTO_561080 3152002000NRG23270620220290984 2895430739 27/06/2022 Pusapa Pusapa 3152002WL008922 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
16041 UP3152002_270622FTO_561080 3152002000NRG23270620220290991 2895430740 27/06/2022 ramsurat ramsurat 3152002WL008922 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
16042 UP3152002_270622FTO_561080 3152002000NRG23270620220290994 2895430738 27/06/2022 Shobhavati Shobhavati 3152002WL008922 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
16043 UP3152002_290622FTO_585642 3152002000NRG23270620220291030 3022398477 29/06/2022 SUDAMA DEVI SUDAMA DEVI 3152002WL008923 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
16044 UP3152002_290622FTO_585642 3152002000NRG23270620220291031 3022398488 29/06/2022 HAJRAT HAJRAT 3152002WL008923 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
16045 UP3152002_290622FTO_585604 3152002000NRG23270620220291139 3022110703 29/06/2022 INSAFALI INSAFALI 3152002WL008924 00059 BARB0BUPGBX 2769 12/07/2022 No Such Account
16046 UP3152002_290622FTO_585949 3152002000NRG23270620220291149 3022398357 29/06/2022 Salimunnisha Salimunnisha 3152002WL008925 00357 SBIN0RRPUGB 1065 12/07/2022 Participant not mapped to the product
16047 UP3152002_290622FTO_585949 3152002000NRG23270620220291175 3022398332 29/06/2022 MOHAMMAD TAUFIK MOHAMMAD TAUFIK 3152002WL008925 00059 BARB0BUPGBX 2769 12/07/2022 No Such Account
16048 UP3152002_290622FTO_585949 3152002000NRG23270620220291179 3022398343 29/06/2022 DSRATH DSRATH 3152002WL008925 00415 SBIN0002568 2769 12/07/2022 No Such Account
16049 UP3152002_290622FTO_585627 3152002000NRG23270620220291191 3022275492 29/06/2022 RAMBHAVATI RAMBHAVATI 3152002WL008926 00059 BARB0BUPGBX 1491 12/07/2022 No Such Account
16050 UP3152002_271122FTO_1630632 3152002000NRG23271120220515966 7911653035 27/11/2022 TEEJA TEEJA 3152002WL021469 00357 SBIN0RRPUGB 3408 14/01/2023 Participant not mapped to the product
16051 UP3152002_281122FTO_1634435 3152002000NRG23271120220516065 7911686636 28/11/2022 KAILASH PRAJAPATI KAILASH PRAJAPATI 3152002WL021472 00415 SBIN0002568 2343 14/01/2023 Account closed
16052 UP3152002_300522FTO_316877 3152002054NRG23290520220118935 1929843651 30/05/2022 RAMBRIKSH RAMBRIKSH 3152002WL004073 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
16053 UP3152002_300522FTO_316877 3152002054NRG23290520220118941 1929843652 30/05/2022 SANTRAM SANTRAM 3152002WL004073 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
16054 UP3152002_300323FTO_2272153 3152002058NRG23300320230719600 1171607838 30/03/2023 PRADUMAN YADAV PRADUMAN YADAV 3152002WL030456 00357 SBIN0RRPUGB 2130 03/05/2023 Participant not mapped to the product
16055 UP3152002_300323FTO_2272153 3152002058NRG23300320230719611 1171607837 30/03/2023 VIR BHADUR VIR BHADUR 3152002WL030456 00357 SBIN0RRPUGB 2130 03/05/2023 Participant not mapped to the product
16056 UP3152002_290722FTO_901632 3152002000NRG23280720220433701 3871554267 29/07/2022 SUMINTARA SUMINTARA 3152002WL014568 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
16057 UP3152002_290722FTO_901632 3152002000NRG23280720220433704 3871554270 29/07/2022 MOHAN MOHAN 3152002WL014568 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
16058 UP3152002_290722FTO_901632 3152002000NRG23280720220433719 3871554271 29/07/2022 RAMKEVAL RAMKEVAL 3152002WL014568 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
16059 UP3152002_290722FTO_901632 3152002000NRG23280720220433722 3871554272 29/07/2022 GANESH GANESH 3152002WL014568 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
16060 UP3152009_110622FTO_424608 3152009000NRG23110620220186618 2442609245 11/06/2022 SUDAMA SUDAMA 3152009WL006391 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16061 UP3152009_110622FTO_424608 3152009000NRG23110620220186634 2442609223 11/06/2022 RAM DAS RAM DAS 3152009WL006391 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16062 UP3152009_110622FTO_424745 3152009000NRG23110620220186873 2442756485 11/06/2022 RAM NEWAS RAM NEWAS 3152009WL006396 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16063 UP3152009_110622FTO_424745 3152009000NRG23110620220186881 2442756497 11/06/2022 satyaprakash satyaprakash 3152009WL006396 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16064 UP3152009_110622FTO_424745 3152009000NRG23110620220186882 2442756499 11/06/2022 Puspha Puspha 3152009WL006396 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16065 UP3152009_110622FTO_424745 3152009000NRG23110620220186893 2442756498 11/06/2022 Maya Maya 3152009WL006396 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16066 UP3152009_110622FTO_425621 3152009000NRG23110620220187396 2442895612 11/06/2022 BASMATI BASMATI 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16067 UP3152009_110622FTO_425621 3152009000NRG23110620220187399 2442895586 11/06/2022 KATVARU KATVARU 3152009WL006412 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16068 UP3152009_110622FTO_425621 3152009000NRG23110620220187401 2442895615 11/06/2022 CHANDRAKALA CHANDRAKALA 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16069 UP3152009_110622FTO_425621 3152009000NRG23110620220187411 2442895611 11/06/2022 SHILA DEVI SHILA DEVI 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16070 UP3152009_110622FTO_425621 3152009000NRG23110620220187416 2442895613 11/06/2022 REKHA DEVI REKHA DEVI 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16071 UP3152009_110622FTO_425621 3152009000NRG23110620220187421 2442895609 11/06/2022 DURGAVATI DURGAVATI 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16072 UP3152009_110622FTO_425621 3152009000NRG23110620220187422 2442895607 11/06/2022 HARIRAM HARIRAM 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16073 UP3152009_110622FTO_425621 3152009000NRG23110620220187433 2442895610 11/06/2022 OMPRAKASH OMPRAKASH 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16074 UP3152009_110622FTO_425621 3152009000NRG23110620220187445 2442895608 11/06/2022 GHAN SHYAM GHAN SHYAM 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16075 UP3152009_110622FTO_425621 3152009000NRG23110620220187450 2442895614 11/06/2022 PUNITA PUNITA 3152009WL006412 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16076 UP3152009_110622APB_FTO_425746 3152009000NRG23110620220187475 2447961813 11/06/2022 ANIL ANIL 3152009WL006413 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16077 UP3152009_110622APB_FTO_425746 3152009000NRG23110620220187520 2447961837 11/06/2022 MALTI MALTI 3152009WL006413 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16078 UP3152009_110622FTO_425743 3152009000NRG23110620220187544 2442619849 11/06/2022 virendar virendar 3152009WL006413 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16079 UP3152009_110622FTO_425743 3152009000NRG23110620220187587 2442619840 11/06/2022 MUNILAL MUNILAL 3152009WL006413 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16080 UP3152009_110622FTO_425743 3152009000NRG23110620220187591 2442619879 11/06/2022 kiran kiran 3152009WL006413 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16081 UP3152009_110622FTO_425815 3152009000NRG23110620220187595 2442882223 11/06/2022 MANBADH MANBADH 3152009WL006414 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16082 UP3152009_110622APB_FTO_425819 3152009000NRG23110620220187603 2442907924 11/06/2022 DWARIKA DWARIKA 3152009WL006414 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16083 UP3152009_110622FTO_425815 3152009000NRG23110620220187630 2442882238 11/06/2022 SANGITA SANGITA 3152009WL006414 00045 BARB0ANAMAH 2982 23/06/2022 No Such Account
16084 UP3152009_110722APB_FTO_722794 3152009000NRG23110720220371889 3875978740 11/07/2022 SATYABHAMA SATYABHAMA 3152009WL011640 00176 IDIB000U536 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16085 UP3152002_290722FTO_901591 3152002000NRG23280720220433874 3871554296 29/07/2022 KHATIB KHATIB 3152002WL014573 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
16086 UP3152002_280922FTO_1324045 3152002000NRG23280920220484009 6633413592 28/09/2022 Murali Murali 3152002WL018833 00357 SBIN0RRPUGB 426 24/11/2022 Participant not mapped to the product
16087 UP3152002_311222FTO_1886063 3152002000NRG23311220220598350 8050089438 31/12/2022 SARASWATI SARASWATI 3152002WL024672 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16088 UP3152002_311222FTO_1886295 3152002000NRG23311220220598908 8050089328 31/12/2022 BHELAI BHELAI 3152002WL024694 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16089 UP3152002_311222FTO_1886295 3152002000NRG23311220220598923 8050089332 31/12/2022 Shakuntala Shakuntala 3152002WL024694 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16090 UP3152002_311222FTO_1886295 3152002000NRG23311220220598925 8050089327 31/12/2022 CHANDRBHAN CHANDRBHAN 3152002WL024694 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16091 UP3152002_311222FTO_1886295 3152002000NRG23311220220598929 8050089331 31/12/2022 SAVIDA SAVIDA 3152002WL024694 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16092 UP3152002_311222FTO_1886295 3152002000NRG23311220220598931 8050089323 31/12/2022 Satwant Satwant 3152002WL024694 00415 SBIN0008257 2556 19/01/2023 Account closed
16093 UP3152002_311222FTO_1886295 3152002000NRG23311220220598933 8050089330 31/12/2022 Sumitra Sumitra 3152002WL024694 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16094 UP3152002_311222FTO_1886295 3152002000NRG23311220220598934 8050089318 31/12/2022 Umesh Umesh 3152002WL024694 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
16095 UP3152002_311222FTO_1886295 3152002000NRG23311220220598936 8050089329 31/12/2022 BHOLENDARJUPTA BHOLENDARJUPTA 3152002WL024694 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16096 UP3152002_310323APB_FTO_2285772 3152002000NRG23310320230724149 1173134223 31/03/2023 Manoj Kumar Manoj Kumar 3152002WL030753 00059 BARB0BUPGBX 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16097 UP3152002_310323APB_FTO_2285787 3152002000NRG23310320230724271 1173106076 31/03/2023 ABDUL RAUF ABDUL RAUF 3152002WL030759 00473 YESB0NSB007 1704 03/05/2023 Account closed
16098 UP3152002_310323APB_FTO_2285970 3152002000NRG23310320230725667 1173603056 31/03/2023 SARITA SARITA 3152002WL030829 00691 IPOS0000001 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16099 UP3152002_310323APB_FTO_2286621 3152002000NRG23310320230726446 1173586255 31/03/2023 Nurul Hsan Nurul Hsan 3152002WL030865 00473 YESB0NSB007 1704 03/05/2023 Account closed
16100 UP3152002_310323APB_FTO_2286621 3152002000NRG23310320230726448 1173586239 31/03/2023 Shajha Khatoon Shajha Khatoon 3152002WL030865 00473 YESB0NSB007 1704 03/05/2023 Account closed
16101 UP3152002_310323APB_FTO_2286621 3152002000NRG23310320230726449 1173586252 31/03/2023 Mo Rasid Mo Rasid 3152002WL030865 00473 YESB0NSB007 1704 03/05/2023 Account closed
16102 UP3152002_310323APB_FTO_2286621 3152002000NRG23310320230726451 1173586250 31/03/2023 Amjad Husain Amjad Husain 3152002WL030865 00473 YESB0NSB007 1704 03/05/2023 Account closed
16103 UP3152002_310323APB_FTO_2286621 3152002000NRG23310320230726454 1173586263 31/03/2023 Sahina Khatoon Sahina Khatoon 3152002WL030865 00473 YESB0NSB007 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16104 UP3152002_310323FTO_2288508 3152002000NRG23310320230727448 1172653683 31/03/2023 SHESNATHA SHESNATHA 3152002WL030929 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
16105 UP3152002_310522FTO_327020 3152002000NRG23310520220126661 N0622001C669A 31/05/2022 SALIM SALIM 3152002WL004307 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
16106 UP3152002_310522FTO_327020 3152002000NRG23310520220126663 N0622001C669B 31/05/2022 DURJESH DURJESH 3152002WL004307 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
16107 UP3152002_310522FTO_327020 3152002000NRG23310520220126668 N0622001C669C 31/05/2022 Indrawati Indrawati 3152002WL004307 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
16108 UP3152002_310522APB_FTO_326996 3152002000NRG23310520220126817 N0622001C6753 31/05/2022 RAJIA RAJIA 3152002WL004310 00357 SBIN0RRPUGB 2130 06/06/2022 Participant not mapped to the product
16109 UP3152002_310522FTO_326992 3152002000NRG23310520220126824 N0622001B58C0 31/05/2022 SURSATI SURSATI 3152002WL004310 00357 SBIN0RRPUGB 1704 06/06/2022 Participant not mapped to the product
16110 UP3152002_310522FTO_326992 3152002000NRG23310520220126840 N0622001B58C1 31/05/2022 Naradmuni Naradmuni 3152002WL004310 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
16111 UP3152002_310522FTO_326992 3152002000NRG23310520220126865 N0622001B58B9 31/05/2022 NILA NILA 3152002WL004310 00415 SBIN0008255 1491 06/06/2022 No Such Account
16112 UP3152002_310522FTO_326667 3152002000NRG23310520220127437 N0622001B584C 31/05/2022 SHRINEVAS SHRINEVAS 3152002WL004363 00357 SBIN0RRPUGB 3408 06/06/2022 Participant not mapped to the product
16113 UP3152002_310522APB_FTO_326668 3152002000NRG23310520220127444 N0622001B5680 31/05/2022 Ram ganesh Ram ganesh 3152002WL004363 00059 BARB0BUPGBX 3408 06/06/2022 Participant not mapped to the product
16114 UP3152002_310522FTO_326667 3152002000NRG23310520220127452 N0622001B5844 31/05/2022 SHANTI SHANTI 3152002WL004363 00691 IPOS0000001 3408 06/06/2022 No Such Account
16115 UP3152002_150922FTO_1246880 3152002000NRG23310820220467865 4860624423 15/09/2022 GHURAHU GHURAHU 3152002WL0017155 00059 BARB0BUPGBX 2982 20/09/2022 No Such Account
16116 UP3152002_150922FTO_1246880 3152002000NRG23310820220467866 4860624424 15/09/2022 GHURAHU GHURAHU 3152002WL0017155 00059 BARB0BUPGBX 1491 20/09/2022 No Such Account
16117 UP3152002_311222FTO_1886138 3152002000NRG23311220220597787 8050090155 31/12/2022 JAVAHIR JAVAHIR 3152002WL024646 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16118 UP3152002_311222FTO_1886138 3152002000NRG23311220220597788 8050090156 31/12/2022 DURGAVATI DURGAVATI 3152002WL024646 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16119 UP3152002_311222FTO_1886138 3152002000NRG23311220220597791 8050090154 31/12/2022 MANGRU MANGRU 3152002WL024646 00357 SBIN0RRPUGB 3195 19/01/2023 Participant not mapped to the product
16120 UP3152002_311222FTO_1886110 3152002000NRG23311220220598299 8050090861 31/12/2022 VISHVAMBHAR VISHVAMBHAR 3152002WL024669 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16121 UP3152002_311222FTO_1886110 3152002000NRG23311220220598310 8050090862 31/12/2022 Udayraj Udayraj 3152002WL024669 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16122 UP3152002_311222FTO_1886110 3152002000NRG23311220220598313 8050090863 31/12/2022 Kadarjaha Kadarjaha 3152002WL024669 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
16123 UP3152002_270622FTO_560973 3152002000NRG23270620220289699 2902644329 27/06/2022 SUBHASH SUBHASH 3152002WL008885 00357 SBIN0RRPUGB 3408 08/07/2022 Participant not mapped to the product
16124 UP3152002_280722APB_FTO_897683 3152002000NRG23280720220433376 3880606941 28/07/2022 MOHIT MOHIT 3152002WL014551 00415 SBIN0002568 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16125 UP3152002_310522FTO_326944 3152002000NRG23310520220127142 N0622001B580B 31/05/2022 RAMBRIKSH RAMBRIKSH 3152002WL004354 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
16126 UP3152002_310522FTO_326944 3152002000NRG23310520220127151 N0622001B580A 31/05/2022 JAYRAM JAYRAM 3152002WL004354 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
16127 UP3152002_310522APB_FTO_326925 3152002000NRG23310520220127174 N0622001B589C 31/05/2022 AMRAVATI AMRAVATI 3152002WL004355 00059 BARB0BUPGBX 2982 06/06/2022 Participant not mapped to the product
16128 UP3152009_110722FTO_722842 3152009000NRG23110720220375142 3875568853 11/07/2022 VIMALA DEVI VIMALA DEVI 3152009WL011730 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
16129 UP3152009_110722APB_FTO_722580 3152009000NRG23110720220378344 3875975784 11/07/2022 PARAMHANSH PARAMHANSH 3152009WL011850 00415 SBIN0008256 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16130 UP3152009_110722FTO_722332 3152009000NRG23110720220378547 3873748164 11/07/2022 KEWALI KEWALI 3152009WL011856 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16131 UP3152009_110722FTO_722296 3152009000NRG23110720220378879 3873761048 11/07/2022 balvant balvant 3152009WL011862 00176 IDIB000U536 2769 11/08/2022 No Such Account
16132 UP3152009_110722APB_FTO_722375 3152009000NRG23110720220379207 3880640014 11/07/2022 ramprit ramprit 3152009WL011872 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16133 UP3152009_110722FTO_722365 3152009000NRG23110720220379270 3875819922 11/07/2022 RAVINDRA RAVINDRA 3152009WL011872 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
16134 UP3152009_110722FTO_723006 3152009000NRG23110720220379496 3875821606 11/07/2022 rajman rajman 3152009WL011879 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
16135 UP3152009_150822FTO_1030575 3152009000NRG23110820220455900 4123127523 15/08/2022 SUNITA SUNITA 3152009WL015745 00176 IDIB000U536 639 24/08/2022 No Such Account
16136 UP3152009_111022FTO_1392918 3152009000NRG23111020220489527 6549490964 11/10/2022 CHANMATI CHANMATI 3152009WL019431 00059 BARB0BUPGBX 2982 19/11/2022 Account closed
16137 UP3152009_120123FTO_1954731 3152009000NRG23120120230621503 8085477568 12/01/2023 SWAMINATH SWAMINATH 3152009WL025517 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
16138 UP3152009_120123FTO_1954731 3152009000NRG23120120230621507 8085477566 12/01/2023 SANJU SANJU 3152009WL025517 00415 SBIN0008256 2982 20/01/2023 Account closed
16139 UP3152009_120123APB_FTO_1954722 3152009000NRG23120120230621551 8085942820 12/01/2023 SHANTI DEVI SHANTI DEVI 3152009WL025519 00357 SBIN0RRPUGB 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16140 UP3152009_120123FTO_1954712 3152009000NRG23120120230621587 8085474461 12/01/2023 RAJKUMARI RAJKUMARI 3152009WL025520 00415 SBIN0008256 2982 20/01/2023 No Such Account
16141 UP3152009_120123FTO_1954688 3152009000NRG23120120230621693 8085478416 12/01/2023 RAMKIRPAL RAMKIRPAL 3152009WL025524 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
16142 UP3152009_120123FTO_1954688 3152009000NRG23120120230621710 8085478411 12/01/2023 RAMBHA DEVI RAMBHA DEVI 3152009WL025524 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
16143 UP3152009_120522APB_FTO_200456 3152009000NRG23120520220043151 1345496965 12/05/2022 MAHANTH MAHANTH 3152009WL001903 00354 PUNB0291100 1065 18/05/2022 Participant not mapped to the product
16144 UP3152009_120522APB_FTO_200456 3152009000NRG23120520220043152 1345496966 12/05/2022 MAHANTH MAHANTH 3152009WL001903 00354 PUNB0291100 1917 18/05/2022 Participant not mapped to the product
16145 UP3152009_121222FTO_1728966 3152009000NRG23121220220545420 7917446019 12/12/2022 RAMSRN RAMSRN 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16146 UP3152009_121222FTO_1728966 3152009000NRG23121220220545456 7917446022 12/12/2022 sobha sobha 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16147 UP3152009_121222APB_FTO_1728936 3152009000NRG23121220220546229 7917640693 12/12/2022 VIMLA DEVI VIMLA DEVI 3152009WL022736 00357 SBIN0RRPUGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16148 UP3152009_121222FTO_1728933 3152009000NRG23121220220546234 7917493878 12/12/2022 MUNNILAL MUNNILAL 3152009WL022736 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
16149 UP3152009_121222FTO_1728933 3152009000NRG23121220220546244 7917493879 12/12/2022 INARI INARI 3152009WL022736 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
16150 UP3152009_121222FTO_1728933 3152009000NRG23121220220546252 7917493884 12/12/2022 baliram baliram 3152009WL022736 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
16151 UP3152009_121222FTO_1728933 3152009000NRG23121220220546258 7917493881 12/12/2022 Nindhu Nindhu 3152009WL022736 00059 BARB0BUPGBX 1704 14/01/2023 Account closed
16152 UP3152009_121222FTO_1728933 3152009000NRG23121220220546263 7917493868 12/12/2022 LAXMINA LAXMINA 3152009WL022736 00059 BARB0BUPGBX 852 14/01/2023 No Such Account
16153 UP3152009_121222FTO_1728925 3152009000NRG23121220220546306 7917392463 12/12/2022 DUAIJEE DUAIJEE 3152009WL022739 00357 SBIN0RRPUGB 1704 14/01/2023 Participant not mapped to the product
16154 UP3152009_130522FTO_207122 3152009000NRG23130520220051420 1374022798 13/05/2022 Harihar Harihar 3152009WL002142 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
16155 UP3152009_130522FTO_207122 3152009000NRG23130520220051421 1374022800 13/05/2022 foujdar foujdar 3152009WL002142 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
16156 UP3152009_150622FTO_454403 3152009000NRG23130620220190459 2444911289 15/06/2022 RAMNRESH RAMNRESH 3152009WL0006539 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16157 UP3152009_170622FTO_477788 3152009000NRG23130620220190511 2514880221 17/06/2022 RAMANAND RAMANAND 3152009WL0006541 00059 BARB0BUPGBX 2982 27/06/2022 Account closed
16158 UP3152009_170622FTO_477788 3152009000NRG23130620220190512 2514880223 17/06/2022 RAMANAND RAMANAND 3152009WL0006541 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16159 UP3152009_170622FTO_477788 3152009000NRG23130620220190513 2514880217 17/06/2022 laxmina laxmina 3152009WL0006541 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16160 UP3152009_170622FTO_477788 3152009000NRG23130620220190514 2514880222 17/06/2022 ramrohit ramrohit 3152009WL0006541 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16161 UP3152009_170622FTO_477788 3152009000NRG23130620220190516 2514880216 17/06/2022 PARAS PARAS 3152009WL0006541 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16162 UP3152009_170622FTO_477788 3152009000NRG23130620220190518 2514880218 17/06/2022 BABURAM BABURAM 3152009WL0006541 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16163 UP3152009_160622FTO_463840 3152009000NRG23130620220190599 2514931671 16/06/2022 sunil sunil 3152009WL0006544 00059 BARB0BUPGBX 1491 27/06/2022 No Such Account
16164 UP3152009_290622FTO_584079 3152009000NRG23130620220190629 2812687344 29/06/2022 SHARADA SHARADA 3152009WL0006546 00059 BARB0BUPGBX 1278 06/07/2022 No Such Account
16165 UP3152009_130622APB_FTO_431168 3152009000NRG23130620220190921 2443324454 13/06/2022 RAMAGYA RAMAGYA 3152009WL006558 00473 YESB0NSB006 2982 23/06/2022 Participant not mapped to the product
16166 UP3152009_130622FTO_435625 3152009000NRG23130620220193135 2443298513 13/06/2022 BASMATI DEVI BASMATI DEVI 3152009WL006617 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16167 UP3152009_130622FTO_437703 3152009000NRG23130620220194731 2447793724 13/06/2022 BALKUMAR BALKUMAR 3152009WL006644 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16168 UP3152009_130622FTO_437675 3152009000NRG23130620220194789 2447746324 13/06/2022 MANOJ VARMA MANOJ VARMA 3152009WL006645 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
16169 UP3152009_130622FTO_437675 3152009000NRG23130620220194790 2447746323 13/06/2022 MANOJ VARMA MANOJ VARMA 3152009WL006645 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16170 UP3152009_180123APB_FTO_1976234 3152009000NRG23180120230631136 8130533914 18/01/2023 TASEEPHUN NISHA TASEEPHUN NISHA 3152009WL025900 00415 SBIN0008256 1704 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16171 UP3152009_180123FTO_1976184 3152009000NRG23180120230631646 8130077835 18/01/2023 bajarangi bajarangi 3152009WL025922 00415 SBIN0008256 1491 24/01/2023 No Such Account
16172 UP3152009_180123APB_FTO_1976179 3152009000NRG23180120230631750 8130604722 18/01/2023 RAMCHARAN RAMCHARAN 3152009WL025930 00473 YESB0NSB006 2343 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16173 UP3152009_180123FTO_1976157 3152009000NRG23180120230631951 8130078029 18/01/2023 Rammurat Rammurat 3152009WL025939 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
16174 UP3152009_180123FTO_1976157 3152009000NRG23180120230631960 8130078030 18/01/2023 Vishwaprkas Vishwaprkas 3152009WL025939 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
16175 UP3152009_200323APB_FTO_2201932 3152009000NRG23180320230702182 0333524259 20/03/2023 RAMANAND RAMANAND 3152009WL029428 00176 IDIB000U536 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16176 UP3152009_180422APB_FTO_78078 3152009000NRG23180420220003171 0918170472 18/04/2022 LALCHAND LALCHAND 3152009WL000321 00176 IDIB000U536 1491 07/05/2022 Participant not mapped to the product
16177 UP3152009_180422APB_FTO_78159 3152009000NRG23180420220003280 0918170101 18/04/2022 SONMATI SONMATI 3152009WL000328 00473 YESB0NSB006 2130 07/05/2022 Participant not mapped to the product
16178 UP3152009_180422FTO_78172 3152009000NRG23180420220003305 0918030796 18/04/2022 ASHA ASHA 3152009WL000330 00357 SBIN0RRPUGB 1065 07/05/2022 Participant not mapped to the product
16179 UP3152009_180422APB_FTO_78188 3152009000NRG23180420220003339 0919878154 18/04/2022 BABALI BABALI 3152009WL000333 00415 SBIN0008256 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16180 UP3152009_180522FTO_211377 3152009000NRG23180520220055435 1618763633 18/05/2022 SAVITRI DEVI SAVITRI DEVI 3152009WL002240 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16181 UP3152009_180522FTO_211377 3152009000NRG23180520220055436 1618763632 18/05/2022 BUJHARAT BUJHARAT 3152009WL002240 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16182 UP3152009_180522APB_FTO_211380 3152009000NRG23180520220055452 1625492559 18/05/2022 TARA MATI DEVI TARA MATI DEVI 3152009WL002240 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16183 UP3152009_180522FTO_211377 3152009000NRG23180520220055456 1618763634 18/05/2022 janteera janteera 3152009WL002240 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16184 UP3152009_180522APB_FTO_211380 3152009000NRG23180520220055465 1625492557 18/05/2022 BHAGAUTI BHAGAUTI 3152009WL002240 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16185 UP3152009_180622FTO_490816 3152009000NRG23180620220238118 2515097228 18/06/2022 VINOD VINOD 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16186 UP3152009_180622FTO_490816 3152009000NRG23180620220238119 2515097215 18/06/2022 shesmadi shesmadi 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16187 UP3152009_180622FTO_490816 3152009000NRG23180620220238135 2515097186 18/06/2022 SAHIVARJA SAHIVARJA 3152009WL007746 00045 BARB0ANAMAH 2982 27/06/2022 No Such Account
16188 UP3152009_180622FTO_490816 3152009000NRG23180620220238136 2515097230 18/06/2022 INDAL INDAL 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16189 UP3152009_180622FTO_490816 3152009000NRG23180620220238141 2515097214 18/06/2022 Rarup Rarup 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16190 UP3152009_180622FTO_490816 3152009000NRG23180620220238144 2515097213 18/06/2022 BUDHU BUDHU 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16191 UP3152009_180622FTO_490816 3152009000NRG23180620220238153 2515097212 18/06/2022 gopal gopal 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16192 UP3152009_180622FTO_490816 3152009000NRG23180620220238158 2515097229 18/06/2022 janardhan janardhan 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16193 UP3152009_180622FTO_490816 3152009000NRG23180620220238162 2515097210 18/06/2022 RAMASARE RAMASARE 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16194 UP3152009_180622FTO_490816 3152009000NRG23180620220238163 2515097211 18/06/2022 Sohan Sohan 3152009WL007746 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16195 UP3152009_180622FTO_490816 3152009000NRG23180620220238171 2515097187 18/06/2022 MRS MALA MRS MALA 3152009WL007746 00059 BARB0BUPGBX 213 27/06/2022 No Such Account
16196 UP3152009_180622FTO_491756 3152009000NRG23180620220239034 2514984195 18/06/2022 rambha rambha 3152009WL007774 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16197 UP3152009_180622FTO_491756 3152009000NRG23180620220239040 2514984187 18/06/2022 BABURAM BABURAM 3152009WL007774 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16198 UP3152009_200323FTO_2202011 3152009000NRG23200320230703264 0333471753 20/03/2023 VISHRAM VISHRAM 3152009WL029478 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
16199 UP3152009_200422FTO_89171 3152009000NRG23200420220005835 0919384971 20/04/2022 BHANA BHANA 3152009WL000488 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
16200 UP3152009_200422APB_FTO_89177 3152009000NRG23200420220005843 0919877932 20/04/2022 FULAWANTA FULAWANTA 3152009WL000488 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
16201 UP3152009_200522APB_FTO_219544 3152009000NRG23200520220057016 1627409326 20/05/2022 KOIL KOIL 3152009WL002305 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16202 UP3152009_200522APB_FTO_219544 3152009000NRG23200520220057049 1627409327 20/05/2022 VASMATI DEVI VASMATI DEVI 3152009WL002305 00059 BARB0BUPGBX 426 27/05/2022 Participant not mapped to the product
16203 UP3152009_200522APB_FTO_221442 3152009000NRG23200520220063569 1627421483 20/05/2022 GULRAJ GULRAJ 3152009WL002465 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16204 UP3152009_200522FTO_221430 3152009000NRG23200520220063570 1624980250 20/05/2022 FOOLA FOOLA 3152009WL002465 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16205 UP3152009_200522FTO_221430 3152009000NRG23200520220063571 1624980249 20/05/2022 GAYATRI GAYATRI 3152009WL002465 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16206 UP3152009_200522FTO_221430 3152009000NRG23200520220063572 1624980248 20/05/2022 NARAYAN NARAYAN 3152009WL002465 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16207 UP3152009_200522FTO_221430 3152009000NRG23200520220063573 1624980247 20/05/2022 BASANTI DEVI BASANTI DEVI 3152009WL002465 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16208 UP3152009_200522FTO_221430 3152009000NRG23200520220063605 1624980246 20/05/2022 RAJAN RAJAN 3152009WL002465 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16209 UP3152009_200522FTO_221430 3152009000NRG23200520220063615 1624980288 20/05/2022 MAHABUB MAHABUB 3152009WL002465 00415 SBIN0008256 2982 27/05/2022 Account closed
16210 UP3152009_200522FTO_222988 3152009000NRG23200520220064243 1625155484 20/05/2022 shila shila 3152009WL002482 00415 SBIN0008256 2982 27/05/2022 No Such Account
16211 UP3152009_200522FTO_222988 3152009000NRG23200520220064292 1625155489 20/05/2022 PATIYA DEVI PATIYA DEVI 3152009WL002482 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16212 UP3152009_200522FTO_222988 3152009000NRG23200520220064304 1625155455 20/05/2022 ARCHANA ARCHANA 3152009WL002482 00045 BARB0FAREND 2982 27/05/2022 No Such Account
16213 UP3152009_200522FTO_223265 3152009000NRG23200520220064442 1625152634 20/05/2022 LALITA LALITA 3152009WL002485 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16214 UP3152009_200522APB_FTO_223685 3152009000NRG23200520220064785 1625492700 20/05/2022 bhaggu bhaggu 3152009WL002493 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16215 UP3152009_200522APB_FTO_223685 3152009000NRG23200520220064795 1625492676 20/05/2022 gUJARATI gUJARATI 3152009WL002493 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16216 UP3152009_200522FTO_223672 3152009000NRG23200520220064807 1624919491 20/05/2022 barkhu barkhu 3152009WL002493 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16217 UP3152009_200522FTO_223672 3152009000NRG23200520220064822 1624919493 20/05/2022 RAM AJOR RAM AJOR 3152009WL002493 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16218 UP3152009_200522FTO_223672 3152009000NRG23200520220064823 1624919494 20/05/2022 viswanath viswanath 3152009WL002493 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16219 UP3152009_200522FTO_223672 3152009000NRG23200520220064824 1624919492 20/05/2022 jagwanta jagwanta 3152009WL002493 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16220 UP3152009_200522FTO_223672 3152009000NRG23200520220064825 1624919495 20/05/2022 BALVANT BALVANT 3152009WL002493 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16221 UP3152009_200522APB_FTO_224225 3152009000NRG23200520220065370 1627409412 20/05/2022 BAHARAICHI BAHARAICHI 3152009WL002502 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16222 UP3152009_200522FTO_224209 3152009000NRG23200520220065386 1625155344 20/05/2022 MANJU DEVI MANJU DEVI 3152009WL002502 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16223 UP3152009_200522FTO_224511 3152009000NRG23200520220065956 1628978100 20/05/2022 Ambuj kumar yadaw Ambuj kumar yadaw 3152009WL002525 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16224 UP3152009_200522FTO_224562 3152009000NRG23200520220066031 1625155400 20/05/2022 MEENA MEENA 3152009WL002526 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16225 UP3152009_200522FTO_224725 3152009000NRG23200520220066144 1625152485 20/05/2022 RAM NARESH RAM NARESH 3152009WL002529 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16226 UP3152009_200522FTO_224725 3152009000NRG23200520220066194 1625152443 20/05/2022 mainwati devi mainwati devi 3152009WL002529 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16227 UP3152009_200522FTO_224764 3152009000NRG23200520220066213 1624980312 20/05/2022 URMILA URMILA 3152009WL002530 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
16228 UP3152009_200522FTO_225303 3152009000NRG23200520220067802 1628978091 20/05/2022 PUNITA DEVI PUNITA DEVI 3152009WL002570 00176 IDIB000U536 2982 27/05/2022 A/c Blocked or Frozen
16229 UP3152009_200522FTO_225541 3152009000NRG23200520220068006 1628975625 20/05/2022 BASHANT BASHANT 3152009WL002600 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
16230 UP3152009_191222FTO_1777011 3152009000NRG23191220220564719 8054635519 19/12/2022 MOTIYA MOTIYA 3152009WL023382 00415 SBIN0009541 2982 19/01/2023 No Such Account
16231 UP3152009_191222FTO_1776557 3152009000NRG23191220220564150 8054634548 19/12/2022 SONMATI SONMATI 3152009WL023359 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16232 UP3152009_191222FTO_1776557 3152009000NRG23191220220564134 8054634564 19/12/2022 DIVYA KUMAR DIVYA KUMAR 3152009WL023359 00176 IDIB000A686 2982 19/01/2023 A/c Blocked or Frozen
16233 UP3152009_191222FTO_1776208 3152009000NRG23191220220562246 8054617793 19/12/2022 LAKSHMAN LAKSHMAN 3152009WL023308 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16234 UP3152009_200722FTO_816795 3152009000NRG23190720220410849 3871533999 20/07/2022 LILAVATI LILAVATI 3152009WL013284 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
16235 UP3152009_200722FTO_817802 3152009000NRG23190720220410568 3871648854 20/07/2022 KUMBHAKARAN KUMBHAKARAN 3152009WL013276 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
16236 UP3152009_200722FTO_817802 3152009000NRG23190720220410562 3871648828 20/07/2022 SURENDRA SURENDRA 3152009WL013276 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
16237 UP3152009_200722APB_FTO_817703 3152009000NRG23190720220409859 3873835634 20/07/2022 TASARIFUN NISA TASARIFUN NISA 3152009WL013233 00468 UBIN0829609 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16238 UP3152009_230922FTO_1293332 3152009000NRG23190720220408027 5310567809 23/09/2022 salhanta salhanta 3152009WL0013149 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
16239 UP3152009_230922FTO_1293332 3152009000NRG23190720220408026 5310567820 23/09/2022 KAILASHI KAILASHI 3152009WL0013149 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
16240 UP3152009_200522FTO_225878 3152009000NRG23190520220056173 1625151939 20/05/2022 RAJU RAJU 3152009WL002281 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16241 UP3152009_200522APB_FTO_225880 3152009000NRG23190520220056142 1625416655 20/05/2022 umesh chand umesh chand 3152009WL002281 00357 SBIN0RRPUGB 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16242 UP3152009_310123FTO_2019726 3152009000NRG23190120230632891 0329833086 31/01/2023 RAMBELAS RAMBELAS 3152009WL0026019 00059 BARB0BUPGBX 2769 30/03/2023 Account closed
16243 UP3152009_310123FTO_2019726 3152009000NRG23190120230632887 0329833104 31/01/2023 oana oana 3152009WL0026019 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
16244 UP3152009_310123FTO_2019726 3152009000NRG23190120230632429 0329833088 31/01/2023 ANAND ANAND 3152009WL0025984 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
16245 UP3152009_310123FTO_2019726 3152009000NRG23190120230632422 0329833098 31/01/2023 RAMSRN RAMSRN 3152009WL0025983 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
16246 UP3152009_181122FTO_1584071 3152009000NRG23181120220507524 6655060673 18/11/2022 dhanmati dhanmati 3152009WL021015 00059 BARB0BUPGBX 3408 25/11/2022 No Such Account
16247 UP3152009_180822APB_FTO_1064488 3152009000NRG23180820220460972 4232288258 18/08/2022 TASARIFUN NISA TASARIFUN NISA 3152009WL016144 00468 UBIN0829609 1278 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16248 UP3152009_200722FTO_817307 3152009000NRG23180720220407758 3871648443 20/07/2022 SHANICARA SHANICARA 3152009WL013134 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
16249 UP3152009_200722FTO_816963 3152009000NRG23180720220406359 3871528513 20/07/2022 PUJA DEVI PUJA DEVI 3152009WL013085 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
16250 UP3152009_200722FTO_816963 3152009000NRG23180720220406357 3871528512 20/07/2022 MALTI MALTI 3152009WL013085 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
16251 UP3152009_200722FTO_816881 3152009000NRG23180720220406112 3871649682 20/07/2022 RAMPRIT RAMPRIT 3152009WL013077 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
16252 UP3152009_180622FTO_491756 3152009000NRG23180620220239026 2514984194 18/06/2022 RAMKEWAL RAMKEWAL 3152009WL007774 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16253 UP3152009_180622FTO_491783 3152009000NRG23180620220239020 5306990828 18/06/2022 RAMESH RAMESH 3152009WL007773 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
16254 UP3152009_180622FTO_491794 3152009000NRG23180620220239007 2518038914 18/06/2022 Ramsuvagh Ramsuvagh 3152009WL007772 00059 BARB0BUPGBX 852 27/06/2022 Account closed
16255 UP3152009_180622FTO_491794 3152009000NRG23180620220239003 2518038904 18/06/2022 ramrohit ramrohit 3152009WL007772 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16256 UP3152009_180622FTO_491794 3152009000NRG23180620220238995 2518038905 18/06/2022 laxmina laxmina 3152009WL007772 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16257 UP3152009_180622FTO_491794 3152009000NRG23180620220238992 2518038913 18/06/2022 SHAKUNTALA DEVI SHAKUNTALA DEVI 3152009WL007772 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16258 UP3152009_180622FTO_491335 3152009000NRG23180620220238968 2515101322 18/06/2022 sivpujan sivpujan 3152009WL007769 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16259 UP3152009_180622FTO_491335 3152009000NRG23180620220238962 2515101311 18/06/2022 LALJEE LALJEE 3152009WL007769 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16260 UP3152009_180622FTO_491335 3152009000NRG23180620220238958 2515101319 18/06/2022 KHUSHIHAL KHUSHIHAL 3152009WL007769 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16261 UP3152009_180622FTO_491335 3152009000NRG23180620220238953 2515101320 18/06/2022 JHINAKU JHINAKU 3152009WL007769 00059 BARB0BUPGBX 2556 27/06/2022 No Such Account
16262 UP3152009_180622FTO_491303 3152009000NRG23180620220238825 2518103754 18/06/2022 RADHESAYAM JAISWAL RADHESAYAM JAISWAL 3152009WL007767 00357 SBIN0RRPUGB 1491 27/06/2022 Participant not mapped to the product
16263 UP3152009_180622APB_FTO_491307 3152009000NRG23180620220238804 2515501142 18/06/2022 MAWATI MAWATI 3152009WL007767 00059 BARB0BUPGBX 1491 27/06/2022 Participant not mapped to the product
16264 UP3152009_180622FTO_491303 3152009000NRG23180620220238803 2518103753 18/06/2022 islam islam 3152009WL007767 00357 SBIN0RRPUGB 1491 27/06/2022 Participant not mapped to the product
16265 UP3152009_180622APB_FTO_490947 3152009000NRG23180620220238360 2515122964 18/06/2022 AJEEJ AJEEJ 3152009WL007754 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16266 UP3152009_180622FTO_490945 3152009000NRG23180620220238339 2514987479 18/06/2022 ramsaware ramsaware 3152009WL007754 00415 SBIN0008256 2982 27/06/2022 No Such Account
16267 UP3152009_170622FTO_479207 3152009000NRG23170620220230028 2514880253 17/06/2022 RAM LALIT RAM LALIT 3152009WL007535 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16268 UP3152009_170622FTO_478317 3152009000NRG23170620220228926 2514890041 17/06/2022 MRS SUBHAWATI MRS SUBHAWATI 3152009WL007516 00176 IDIB000U536 2130 27/06/2022 No Such Account
16269 UP3152009_170622FTO_475414 3152009000NRG23170620220226969 2514877962 17/06/2022 SHESHMAN SHESHMAN 3152009WL007480 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16270 UP3152009_170622FTO_475368 3152009000NRG23170620220226965 2514887528 17/06/2022 GOVIND GOVIND 3152009WL007479 00176 IDIB000U536 2982 27/06/2022 No Such Account
16271 UP3152009_170622FTO_475316 3152009000NRG23170620220226890 2515073630 17/06/2022 REENA REENA 3152009WL007477 00415 SBIN0009541 2982 27/06/2022 No Such Account
16272 UP3152009_170622FTO_475140 3152009000NRG23170620220226745 2514873307 17/06/2022 AKHILESH AKHILESH 3152009WL007474 00176 IDIB000U536 2982 27/06/2022 No Such Account
16273 UP3152009_170622FTO_473004 3152009000NRG23170620220226172 2518164103 17/06/2022 Dayasankar Dayasankar 3152009WL007461 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16274 UP3152009_170622FTO_472496 3152009000NRG23170620220225711 2518089759 17/06/2022 RAJPATI RAJPATI 3152009WL007449 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16275 UP3152009_170422FTO_72668 3152009000NRG23170420220002169 0917777014 17/04/2022 Bhagauti Bhagauti 3152009WL000265 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
16276 UP3152009_170422FTO_72238 3152009000NRG23170420220002129 0918033743 17/04/2022 VINDRAVATI VINDRAVATI 3152009WL000261 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
16277 UP3152009_170223APB_FTO_2057515 3152009000NRG23170220230662335 0312522259 17/02/2023 nahardev nahardev 3152009WL027838 00354 PUNB0291100 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16278 UP3152009_161222FTO_1760262 3152009000NRG23161220220556578 7919544773 16/12/2022 RAMKESH RAMKESH 3152009WL023143 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
16279 UP3152009_161222FTO_1760262 3152009000NRG23161220220556577 7919544797 16/12/2022 URMILA URMILA 3152009WL023143 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16280 UP3152009_161222FTO_1760319 3152009000NRG23161220220556493 7919531671 16/12/2022 JASA JASA 3152009WL023140 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16281 UP3152009_161222FTO_1760319 3152009000NRG23161220220556492 7919531670 16/12/2022 HEMLATA HEMLATA 3152009WL023140 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16282 UP3152009_161222FTO_1760319 3152009000NRG23161220220556488 7919531672 16/12/2022 SHEELA DEVI SHEELA DEVI 3152009WL023140 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16283 UP3152009_161222FTO_1760319 3152009000NRG23161220220556487 7919531666 16/12/2022 SUNITA SUNITA 3152009WL023140 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
16284 UP3152009_161222FTO_1760281 3152009000NRG23161220220556120 7919428717 16/12/2022 REETA REETA 3152009WL023128 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
16285 UP3152009_161222APB_FTO_1759778 3152009000NRG23161220220556055 7919647772 16/12/2022 RAMPRASAD RAMPRASAD 3152009WL023124 00176 IDIB000U536 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16286 UP3152009_161222FTO_1759210 3152009000NRG23161220220555800 7919429770 16/12/2022 munib munib 3152009WL023114 00059 BARB0BUPGBX 2769 14/01/2023 Account closed
16287 UP3152009_190922FTO_1265481 3152009000NRG23160920220478525 5306974680 19/09/2022 MRS MEENA MRS MEENA 3152009WL018186 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
16288 UP3152009_160622APB_FTO_464073 3152009000NRG23160620220217610 2515532610 16/06/2022 KAILASI KAILASI 3152009WL007250 00059 BARB0BUPGBX 2130 27/06/2022 Participant not mapped to the product
16289 UP3152009_160422APB_FTO_66994 3152009000NRG23160420220001369 0918054764 16/04/2022 VISHWANATH VISHWANATH 3152009WL000180 00354 PUNB0291100 2130 07/05/2022 Participant not mapped to the product
16290 UP3152009_160422APB_FTO_66982 3152009000NRG23160420220001314 0918060366 16/04/2022 PRABHAVATI PRABHAVATI 3152009WL000175 00354 PUNB0291100 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16291 UP3152009_160123FTO_1967857 3152009000NRG23160120230627605 8128751931 16/01/2023 DILRAJI DILRAJI 3152009WL025719 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
16292 UP3152009_150622FTO_459186 3152009000NRG23150620220214133 2444511922 15/06/2022 CHHEDI CHHEDI 3152009WL007153 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16293 UP3152009_150622FTO_450600 3152009000NRG23150620220205815 2447894146 15/06/2022 Jhinnu Jhinnu 3152009WL006945 00354 PUNB0291100 2982 23/06/2022 No Such Account
16294 UP3152009_150622APB_FTO_450603 3152009000NRG23150620220205771 2446749045 15/06/2022 CHHOTELAL CHHOTELAL 3152009WL006945 00354 PUNB0291100 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16295 UP3152009_150422APB_FTO_66690 3152009000NRG23150420220001248 0918167634 15/04/2022 mahago mahago 3152009WL000149 00059 BARB0BUPGBX 639 07/05/2022 Participant not mapped to the product
16296 UP3152009_150422FTO_66691 3152009000NRG23150420220001220 0918024838 15/04/2022 SHILOCHAN SHILOCHAN 3152009WL000148 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
16297 UP3152009_150422APB_FTO_66692 3152009000NRG23150420220001216 0916625974 15/04/2022 Ramdas Ramdas 3152009WL000148 00415 SBIN0008256 639 07/05/2022 Participant not mapped to the product
16298 UP3152009_150422FTO_66691 3152009000NRG23150420220001207 0918024828 15/04/2022 Tara Devi Tara Devi 3152009WL000148 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
16299 UP3152009_150422APB_FTO_66692 3152009000NRG23150420220001200 0916625972 15/04/2022 iswari iswari 3152009WL000148 00059 BARB0BUPGBX 639 07/05/2022 Participant not mapped to the product
16300 UP3152009_141122FTO_1557533 3152009000NRG23141120220504364 6633475016 14/11/2022 Rammilan Rammilan 3152009WL020796 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
16301 UP3152009_141122FTO_1557523 3152009000NRG23141120220504297 6633475506 14/11/2022 KATAVARU KATAVARU 3152009WL020795 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
16302 UP3152009_141122FTO_1557523 3152009000NRG23141120220504288 6633475503 14/11/2022 vijay Nath vijay Nath 3152009WL020795 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
16303 UP3152009_141022FTO_1419642 3152009000NRG23141020220491677 6549233274 14/10/2022 SONA SONA 3152009WL019633 00176 IDIB000U536 2982 19/11/2022 No Such Account
16304 UP3152009_140922APB_FTO_1240315 3152009000NRG23140920220477061 5307226723 14/09/2022 GAYATRI GAYATRI 3152009WL017997 00415 SBIN0008256 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16305 UP3152009_140722FTO_759300 3152009000NRG23140720220394041 3868587142 14/07/2022 SANTOSH SANTOSH 3152009WL012389 00176 IDIB000U536 2769 11/08/2022 Account closed
16306 UP3152009_140722APB_FTO_759450 3152009000NRG23140720220393473 3868838270 14/07/2022 VIMALA VIMALA 3152009WL012368 00176 IDIB000U536 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16307 UP3152009_140722FTO_759437 3152009000NRG23140720220393447 3868681378 14/07/2022 bajarangi bajarangi 3152009WL012368 00176 IDIB000U536 2769 11/08/2022 No Such Account
16308 UP3152009_140622APB_FTO_448153 3152009000NRG23140620220205024 2447969393 14/06/2022 SURESH SURESH 3152009WL006926 00176 IDIB000U536 2343 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16309 UP3152009_140622FTO_448152 3152009000NRG23140620220205011 2443294468 14/06/2022 MRS HEMLATA MRS HEMLATA 3152009WL006926 00176 IDIB000U536 2982 23/06/2022 No Such Account
16310 UP3152009_140622APB_FTO_447887 3152009000NRG23140620220204600 2443459003 14/06/2022 MEWATI MEWATI 3152009WL006909 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16311 UP3152009_140622FTO_447698 3152009000NRG23140620220204535 2458692309 14/06/2022 JODHU JODHU 3152009WL006906 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16312 UP3152009_140622APB_FTO_447708 3152009000NRG23140620220204532 2443524064 14/06/2022 RADHESHYAM RADHESHYAM 3152009WL006906 00473 YESB0NSB006 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16313 UP3152009_140622FTO_447541 3152009000NRG23140620220204435 2443249798 14/06/2022 premshila premshila 3152009WL006903 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16314 UP3152009_140622FTO_447541 3152009000NRG23140620220204432 2443249795 14/06/2022 KHADERU KHADERU 3152009WL006903 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16315 UP3152009_140622FTO_446983 3152009000NRG23140620220203595 2443249810 14/06/2022 RIJESH RIJESH 3152009WL006880 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16316 UP3152009_140622FTO_446665 3152009000NRG23140620220203320 2443590255 14/06/2022 BINDRAWATI BINDRAWATI 3152009WL006872 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16317 UP3152009_140622FTO_446601 3152009000NRG23140620220202830 2443246914 14/06/2022 RAMSURAT RAMSURAT 3152009WL006861 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16318 UP3152009_140323FTO_2168318 3152009000NRG23140320230690795 0364487484 14/03/2023 MAHANGU MAHANGU 3152009WL028988 00357 SBIN0RRPUGB 1491 31/03/2023 Participant not mapped to the product
16319 UP3152009_140323FTO_2168318 3152009000NRG23140320230690793 0364487485 14/03/2023 RADHIKA RADHIKA 3152009WL028988 00357 SBIN0RRPUGB 1491 31/03/2023 Participant not mapped to the product
16320 UP3152009_131222FTO_1737742 3152009000NRG23131220220549007 7918406601 13/12/2022 RAMBELAS RAMBELAS 3152009WL022841 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
16321 UP3152009_131222FTO_1737742 3152009000NRG23131220220548999 7918406603 13/12/2022 DHANA DHANA 3152009WL022841 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16322 UP3152009_131222FTO_1737742 3152009000NRG23131220220548998 7918406602 13/12/2022 oana oana 3152009WL022841 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16323 UP3152009_131222FTO_1737737 3152009000NRG23131220220548987 7918418140 13/12/2022 MOHRATI MOHRATI 3152009WL022840 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16324 UP3152009_131222FTO_1737737 3152009000NRG23131220220548985 7918418134 13/12/2022 MR Ramsuvagh MR Ramsuvagh 3152009WL022840 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
16325 UP3152009_131222FTO_1737737 3152009000NRG23131220220548984 7918418139 13/12/2022 BASANTI BASANTI 3152009WL022840 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16326 UP3152009_131222FTO_1737709 3152009000NRG23131220220548977 7918423806 13/12/2022 SONA SONA 3152009WL022839 00176 IDIB000U536 2982 14/01/2023 No Such Account
16327 UP3152009_131222FTO_1737709 3152009000NRG23131220220548969 7918423802 13/12/2022 MRS VIDHYAWATI MRS VIDHYAWATI 3152009WL022839 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
16328 UP3152009_131222FTO_1737678 3152009000NRG23131220220548909 7918423837 13/12/2022 RAMESH PATAHK RAMESH PATAHK 3152009WL022834 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
16329 UP3152009_131222APB_FTO_1737750 3152009000NRG23131220220548792 7918559425 13/12/2022 VIJAY KUMAR VIJAY KUMAR 3152009WL022832 00468 UBIN0829609 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16330 UP3152009_131222APB_FTO_1737750 3152009000NRG23131220220548791 7918559424 13/12/2022 VIJAY KUMAR VIJAY KUMAR 3152009WL022832 00468 UBIN0829609 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16331 UP3152009_131222FTO_1737749 3152009000NRG23131220220548742 7918424479 13/12/2022 MR ARAVIND MR ARAVIND 3152009WL022832 00415 SBIN0008256 2769 14/01/2023 No Such Account
16332 UP3152009_131222FTO_1737749 3152009000NRG23131220220548741 7918424480 13/12/2022 MR ARAVIND MR ARAVIND 3152009WL022832 00415 SBIN0008256 1065 14/01/2023 No Such Account
16333 UP3152009_130922FTO_1234531 3152009000NRG23130920220476255 4808104665 13/09/2022 KAUSHI DEVI KAUSHI DEVI 3152009WL017922 00059 BARB0BUPGBX 2982 17/09/2022 Account closed
16334 UP3152009_130722FTO_752477 3152009000NRG23130720220390973 3868501801 13/07/2022 RAMACHAL RAMACHAL 3152009WL012280 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
16335 UP3152009_130722FTO_752477 3152009000NRG23130720220390962 3868501802 13/07/2022 AKALI AKALI 3152009WL012280 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
16336 UP3152009_130722FTO_752401 3152009000NRG23130720220390726 3868628257 13/07/2022 SONA SONA 3152009WL012271 00176 IDIB000U536 2769 11/08/2022 No Such Account
16337 UP3152009_130722APB_FTO_752385 3152009000NRG23130720220390532 3868807625 13/07/2022 VIRENDRA VIRENDRA 3152009WL012268 00176 IDIB000U536 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16338 UP3152009_130722FTO_752365 3152009000NRG23130720220390521 3868593956 13/07/2022 RAMMATI RAMMATI 3152009WL012267 00703 AIRP0000001 2769 11/08/2022 Account closed
16339 UP3152009_130722FTO_752301 3152009000NRG23130720220390428 3868504904 13/07/2022 BALKUMAR BALKUMAR 3152009WL012264 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16340 UP3152009_130622FTO_438611 3152009000NRG23130620220196381 2443404485 13/06/2022 SHILA DEVI SHILA DEVI 3152009WL006673 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
16341 UP3152009_130622FTO_438611 3152009000NRG23130620220196361 2443404468 13/06/2022 BRAHMA BRAHMA 3152009WL006673 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
16342 UP3152009_130622FTO_438504 3152009000NRG23130620220196278 2443384117 13/06/2022 GEETA DEVI GEETA DEVI 3152009WL006670 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16343 UP3152009_130622FTO_438504 3152009000NRG23130620220196256 2443384106 13/06/2022 RAJENDAR RAJENDAR 3152009WL006670 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16344 UP3152009_130622FTO_438466 3152009000NRG23130620220196183 2458681544 13/06/2022 AMARJEET AMARJEET 3152009WL006669 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16345 UP3152009_130622FTO_438466 3152009000NRG23130620220196176 2458681532 13/06/2022 Khushbu Khushbu 3152009WL006669 00059 BARB0BUPGBX 639 23/06/2022 Account closed
16346 UP3152009_130622FTO_438466 3152009000NRG23130620220196175 2458681533 13/06/2022 Khushbu Khushbu 3152009WL006669 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
16347 UP3152009_130622FTO_438229 3152009000NRG23130620220196053 2443404446 13/06/2022 DUDHAI DUDHAI 3152009WL006667 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16348 UP3152009_130622FTO_438229 3152009000NRG23130620220196052 2443404445 13/06/2022 DUDHAI DUDHAI 3152009WL006667 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
16349 UP3152009_130622FTO_438229 3152009000NRG23130620220196003 2443404431 13/06/2022 vindhaachai vindhaachai 3152009WL006667 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16350 UP3152009_130622FTO_438229 3152009000NRG23130620220196002 2443404430 13/06/2022 vindhaachai vindhaachai 3152009WL006667 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
16351 UP3152009_130622FTO_438229 3152009000NRG23130620220195993 2443404452 13/06/2022 BECHANA DEVI BECHANA DEVI 3152009WL006667 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
16352 UP3152009_130622FTO_438229 3152009000NRG23130620220195992 2443404451 13/06/2022 BECHANA DEVI BECHANA DEVI 3152009WL006667 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16353 UP3152009_130622FTO_438229 3152009000NRG23130620220195987 2443404450 13/06/2022 RAMKEWAL RAMKEWAL 3152009WL006667 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16354 UP3152009_130622FTO_438229 3152009000NRG23130620220195986 2443404449 13/06/2022 RAMKEWAL RAMKEWAL 3152009WL006667 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
16355 UP3152009_130622FTO_438229 3152009000NRG23130620220195982 2443404447 13/06/2022 DHARMENDRA DHARMENDRA 3152009WL006667 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16356 UP3152009_130622FTO_438229 3152009000NRG23130620220195980 2443404448 13/06/2022 DHARMENDRA DHARMENDRA 3152009WL006667 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
16357 UP3152009_130622FTO_438229 3152009000NRG23130620220195955 2443404454 13/06/2022 KAMALAWATI KAMALAWATI 3152009WL006667 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16358 UP3152009_130622FTO_438229 3152009000NRG23130620220195916 2443404453 13/06/2022 RAMVATI RAMVATI 3152009WL006667 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16359 UP3152009_130622FTO_437599 3152009000NRG23130620220194947 2443281246 13/06/2022 VINOD VINOD 3152009WL006646 00357 SBIN0RRPUGB 1065 23/06/2022 Participant not mapped to the product
16360 UP3152009_130622FTO_437599 3152009000NRG23130620220194946 2443281247 13/06/2022 VINOD VINOD 3152009WL006646 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16361 UP3152009_130622FTO_435913 3152009000NRG23130620220192946 2443578712 13/06/2022 jokhan jokhan 3152009WL006609 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16362 UP3152009_130622FTO_433660 3152009000NRG23130620220192742 2447757844 13/06/2022 RAMASARE RAMASARE 3152009WL006603 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16363 UP3152009_130622FTO_433660 3152009000NRG23130620220192706 2447757919 13/06/2022 BIJESHWAR BIJESHWAR 3152009WL006603 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16364 UP3152009_130622APB_FTO_433688 3152009000NRG23130620220192697 2443343958 13/06/2022 radhika radhika 3152009WL006603 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16365 UP3152009_130622APB_FTO_433688 3152009000NRG23130620220192694 2443343949 13/06/2022 ramprit ramprit 3152009WL006603 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16366 UP3152009_130622FTO_433660 3152009000NRG23130620220192683 2447757922 13/06/2022 Amraje Amraje 3152009WL006603 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16367 UP3152009_130622FTO_433660 3152009000NRG23130620220192666 2447757921 13/06/2022 Omsati Omsati 3152009WL006603 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16368 UP3152009_130622FTO_433660 3152009000NRG23130620220192650 2447757920 13/06/2022 MADAN MADAN 3152009WL006603 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16369 UP3152009_130622FTO_433660 3152009000NRG23130620220192642 2447757923 13/06/2022 JIYANA DEVI JIYANA DEVI 3152009WL006603 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16370 UP3152009_130622FTO_433660 3152009000NRG23130620220192638 2447757918 13/06/2022 RAMKISHOR RAMKISHOR 3152009WL006603 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16371 UP3152009_130622FTO_432509 3152009000NRG23130620220192051 2447786223 13/06/2022 Urmila Urmila 3152009WL006583 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16372 UP3152009_130622APB_FTO_432481 3152009000NRG23130620220192022 2443462025 13/06/2022 kamlesh kamlesh 3152009WL006583 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16373 UP3152009_130622FTO_431245 3152009000NRG23130620220191209 2447779632 13/06/2022 MUBARAK MUBARAK 3152009WL006562 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16374 UP3152009_130622APB_FTO_431255 3152009000NRG23130620220191135 2443324515 13/06/2022 DURGAVATI DURGAVATI 3152009WL006562 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16375 UP3152009_130622APB_FTO_431168 3152009000NRG23130620220191004 2443324489 13/06/2022 Terthi Terthi 3152009WL006558 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16376 UP3152009_130622FTO_431160 3152009000NRG23130620220190979 2443380691 13/06/2022 Sarswati devi Sarswati devi 3152009WL006558 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16377 UP3152009_130622FTO_431160 3152009000NRG23130620220190958 2443380692 13/06/2022 BRIJA BRIJA 3152009WL006558 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16378 UP3152009_130522FTO_207122 3152009000NRG23130520220051526 1374022737 13/05/2022 ISHRAVATI ISHRAVATI 3152009WL002142 00059 BARB0BUPGBX 2982 19/05/2022 No Such Account
16379 UP3152009_130522FTO_207122 3152009000NRG23130520220051494 1374022802 13/05/2022 koushilya koushilya 3152009WL002142 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
16380 UP3152009_130522FTO_207122 3152009000NRG23130520220051486 1374022799 13/05/2022 Subhawati Subhawati 3152009WL002142 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
16381 UP3152009_130522FTO_207122 3152009000NRG23130520220051457 1374022814 13/05/2022 RAMPREET RAMPREET 3152009WL002142 00354 PUNB0291100 2982 19/05/2022 Account closed
16382 UP3152009_130522FTO_207122 3152009000NRG23130520220051455 1374022801 13/05/2022 VINDRAWATI VINDRAWATI 3152009WL002142 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
16383 UP3152009_130522APB_FTO_207131 3152009000NRG23130520220051450 1374365533 13/05/2022 ramprit ramprit 3152009WL002142 00357 SBIN0RRPUGB 2982 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16384 UP3152009_130522APB_FTO_201001 3152009000NRG23130520220048426 1373046934 13/05/2022 INDARJEET INDARJEET 3152009WL002062 00059 BARB0BUPGBX 2982 19/05/2022 Participant not mapped to the product
16385 UP3152009_130522FTO_200998 3152009000NRG23130520220048397 1372713865 13/05/2022 NARWDESHWAR NARWDESHWAR 3152009WL002062 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
16386 UP3152009_130522APB_FTO_201001 3152009000NRG23130520220048387 1373046898 13/05/2022 LALAI LALAI 3152009WL002062 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
16387 UP3152009_130522APB_FTO_201001 3152009000NRG23130520220048383 1373046945 13/05/2022 CHHATTHU CHHATTHU 3152009WL002062 00357 SBIN0RRPUGB 2982 19/05/2022 Participant not mapped to the product
16388 UP3152009_130522APB_FTO_201001 3152009000NRG23130520220048369 1373046959 13/05/2022 BASANT BASANT 3152009WL002062 00059 BARB0BUPGBX 639 19/05/2022 Participant not mapped to the product
16389 UP3152009_121222FTO_1728852 3152009000NRG23121220220546606 7917486852 12/12/2022 JAIBUN NISHA JAIBUN NISHA 3152009WL022752 00415 SBIN0008256 2343 14/01/2023 Account closed
16390 UP3152009_121222FTO_1728966 3152009000NRG23121220220545419 7917446020 12/12/2022 MOHRAM MOHRAM 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16391 UP3152009_121222FTO_1728966 3152009000NRG23121220220545412 7917446018 12/12/2022 VISRAM VISRAM 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16392 UP3152009_121222FTO_1728966 3152009000NRG23121220220545409 7917446014 12/12/2022 BANDNA BANDNA 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16393 UP3152009_121222FTO_1728966 3152009000NRG23121220220545408 7917446015 12/12/2022 RAMLALIT RAMLALIT 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16394 UP3152009_121222FTO_1728966 3152009000NRG23121220220545403 7917446017 12/12/2022 LKCHMAN LKCHMAN 3152009WL022707 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
16395 UP3152009_121222FTO_1728966 3152009000NRG23121220220545396 7917446016 12/12/2022 TIJIYA TIJIYA 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16396 UP3152009_121222FTO_1728966 3152009000NRG23121220220545383 7917446021 12/12/2022 REETA REETA 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16397 UP3152009_121222FTO_1728966 3152009000NRG23121220220545375 7917446023 12/12/2022 SIMA SIMA 3152009WL022707 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16398 UP3152009_121222FTO_1728985 3152009000NRG23121220220544675 7917392470 12/12/2022 USHA DEVI USHA DEVI 3152009WL022680 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
16399 UP3152009_121222FTO_1728985 3152009000NRG23121220220544668 7917392472 12/12/2022 SHILA DEVI SHILA DEVI 3152009WL022680 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
16400 UP3152009_121222FTO_1728985 3152009000NRG23121220220544666 7917392471 12/12/2022 AMARAWATI DEVI AMARAWATI DEVI 3152009WL022680 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
16401 UP3152009_121222FTO_1729040 3152009000NRG23121220220544168 7917486897 12/12/2022 MADHURI MADHURI 3152009WL022652 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16402 UP3152009_120922APB_FTO_1225339 3152009000NRG23120920220475086 4748050806 12/09/2022 BRAHMANAND BRAHMANAND 3152009WL017836 00176 IDIB000U536 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16403 UP3152009_120922APB_FTO_1225339 3152009000NRG23120920220475085 4748050805 12/09/2022 BRAHMANAND BRAHMANAND 3152009WL017836 00176 IDIB000U536 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16404 UP3152009_120722FTO_735659 3152009000NRG23120720220383668 3875568742 12/07/2022 MEHANDI HASAN MEHANDI HASAN 3152009WL012044 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
16405 UP3152009_120722FTO_735698 3152009000NRG23120720220383547 3873720080 12/07/2022 AMARJEET AMARJEET 3152009WL012039 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
16406 UP3152009_120722FTO_735097 3152009000NRG23120720220383399 3873719022 12/07/2022 LAUHAR LAUHAR 3152009WL012035 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
16407 UP3152009_120722FTO_735097 3152009000NRG23120720220383386 3873719024 12/07/2022 AMERIKA AMERIKA 3152009WL012035 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
16408 UP3152009_120722FTO_735097 3152009000NRG23120720220383379 3873719017 12/07/2022 SURATI SURATI 3152009WL012035 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
16409 UP3152009_120722FTO_736059 3152009000NRG23120720220382410 3873741169 12/07/2022 PANMATI PANMATI 3152009WL012009 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
16410 UP3152009_120722FTO_736113 3152009000NRG23120720220382311 3875554355 12/07/2022 SAHIVARJA SAHIVARJA 3152009WL012005 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
16411 UP3152009_120722FTO_736211 3152009000NRG23120720220382062 3880433120 12/07/2022 SAHJAHA SAHJAHA 3152009WL011995 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
16412 UP3152009_120722FTO_736211 3152009000NRG23120720220382046 3880433092 12/07/2022 ramsaware ramsaware 3152009WL011995 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
16413 UP3152009_120722FTO_735903 3152009000NRG23120720220379996 3873731918 12/07/2022 MARKANDEY MARKANDEY 3152009WL011908 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
16414 UP3152009_120722FTO_735903 3152009000NRG23120720220379994 3873731917 12/07/2022 MARKANDEY MARKANDEY 3152009WL011908 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
16415 UP3152009_120522FTO_200413 3152009000NRG23120520220047101 1345308898 12/05/2022 Vindravati Vindravati 3152009WL002019 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16416 UP3152009_120522FTO_200413 3152009000NRG23120520220047100 1345308895 12/05/2022 Niramala Niramala 3152009WL002019 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16417 UP3152009_120522APB_FTO_200422 3152009000NRG23120520220047092 1345502456 12/05/2022 Mohammad Hanif Mohammad Hanif 3152009WL002019 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
16418 UP3152009_120522FTO_200413 3152009000NRG23120520220047084 1345308896 12/05/2022 SAHAMOHAMMAD SAHAMOHAMMAD 3152009WL002019 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16419 UP3152009_120522FTO_200413 3152009000NRG23120520220047082 1345308894 12/05/2022 Savitri Savitri 3152009WL002019 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16420 UP3152009_120522APB_FTO_200422 3152009000NRG23120520220047080 1345502482 12/05/2022 KAUSHILYA KAUSHILYA 3152009WL002019 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
16421 UP3152009_120522APB_FTO_200422 3152009000NRG23120520220047078 1345502464 12/05/2022 Satani Satani 3152009WL002019 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
16422 UP3152009_120522APB_FTO_200422 3152009000NRG23120520220047068 1345502455 12/05/2022 USHA USHA 3152009WL002019 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
16423 UP3152009_120522APB_FTO_200422 3152009000NRG23120520220047065 1345502461 12/05/2022 AYASHA AYASHA 3152009WL002019 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
16424 UP3152009_120522APB_FTO_200422 3152009000NRG23120520220047062 1345502457 12/05/2022 DURGAVATI DURGAVATI 3152009WL002019 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
16425 UP3152009_120522FTO_200413 3152009000NRG23120520220047061 1345308870 12/05/2022 Kariman Kariman 3152009WL002019 00059 BARB0BUPGBX 2982 18/05/2022 No Such Account
16426 UP3152009_120522APB_FTO_200422 3152009000NRG23120520220047049 1345502458 12/05/2022 Chamani Chamani 3152009WL002019 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16427 UP3152009_120522FTO_200430 3152009000NRG23120520220043126 1344912227 12/05/2022 BABALOO BABALOO 3152009WL001903 00357 SBIN0RRPUGB 1065 18/05/2022 Participant not mapped to the product
16428 UP3152009_120522FTO_200430 3152009000NRG23120520220043125 1344912228 12/05/2022 BABALOO BABALOO 3152009WL001903 00357 SBIN0RRPUGB 1917 18/05/2022 Participant not mapped to the product
16429 UP3152009_120123FTO_1954661 3152009000NRG23120120230621878 8085477547 12/01/2023 RAVI PRATAP YADAV RAVI PRATAP YADAV 3152009WL025530 00354 PUNB0291100 2982 20/01/2023 No Such Account
16430 UP3152009_120123FTO_1954661 3152009000NRG23120120230621862 8085477562 12/01/2023 RAJENDRA YADAV RAJENDRA YADAV 3152009WL025530 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
16431 UP3152009_220822FTO_1082786 3152009000NRG23190720220410201 4230163744 22/08/2022 MRS SHARADA MRS SHARADA 3152009WL0013260 00059 BARB0BUPGBX 1278 27/08/2022 No Such Account
16432 UP3152009_180622FTO_491926 3152009000NRG23180620220239342 5307000716 18/06/2022 VIMALA VIMALA 3152009WL007783 00045 BARB0ANAMAH 2982 07/10/2022 No Such Account
16433 UP3152009_180622FTO_491865 3152009000NRG23180620220239320 5306984950 18/06/2022 SURESH SURESH 3152009WL007782 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
16434 UP3152009_170622FTO_479635 3152009000NRG23170620220230425 2515071430 17/06/2022 JANTEERA JANTEERA 3152009WL007546 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16435 UP3152009_170622APB_FTO_479639 3152009000NRG23170620220230424 2515532581 17/06/2022 RUKHAMINI RUKHAMINI 3152009WL007546 00473 YESB0NSB006 1065 27/06/2022 Participant not mapped to the product
16436 UP3152009_170622FTO_479635 3152009000NRG23170620220230414 2515071420 17/06/2022 SANTEERA SANTEERA 3152009WL007546 00059 BARB0BUPGBX 1065 27/06/2022 No Such Account
16437 UP3152009_170622FTO_479635 3152009000NRG23170620220230413 2515071419 17/06/2022 KEWALI KEWALI 3152009WL007546 00059 BARB0BUPGBX 1065 27/06/2022 No Such Account
16438 UP3152009_170622APB_FTO_479639 3152009000NRG23170620220230412 2515532583 17/06/2022 INDRASAN INDRASAN 3152009WL007546 00059 BARB0BUPGBX 1065 27/06/2022 Participant not mapped to the product
16439 UP3152009_170622APB_FTO_479415 3152009000NRG23170620220230244 2515537057 17/06/2022 PRABHAWATI PRABHAWATI 3152009WL007540 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
16440 UP3152009_170622FTO_475368 3152009000NRG23170620220226943 2514887510 17/06/2022 SHATRUGHAN SHATRUGHAN 3152009WL007479 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16441 UP3152009_170622FTO_475368 3152009000NRG23170620220226937 2514887537 17/06/2022 SANDHYA SANDHYA 3152009WL007479 00415 SBIN0009541 2982 27/06/2022 No Such Account
16442 UP3152009_170622FTO_472496 3152009000NRG23170620220225721 2518089758 17/06/2022 MEWATI MEWATI 3152009WL007449 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16443 UP3152009_170622FTO_472496 3152009000NRG23170620220225701 2518089760 17/06/2022 GUJRATI GUJRATI 3152009WL007449 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16444 UP3152009_170522FTO_210908 3152009000NRG23170520220055279 1617927353 17/05/2022 kaushilya kaushilya 3152009WL002237 00354 PUNB0291100 2982 27/05/2022 Account closed
16445 UP3152009_170522APB_FTO_210875 3152009000NRG23170520220055184 1605241415 17/05/2022 Anjela Devi Anjela Devi 3152009WL002235 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16446 UP3152009_160123FTO_1967806 3152009000NRG23160120230627711 8128569610 16/01/2023 ABDULLA ABDULLA 3152009WL025729 00415 SBIN0017051 1278 24/01/2023 No Such Account
16447 UP3152009_160123FTO_1967806 3152009000NRG23160120230627710 8128569609 16/01/2023 RAITUN NISHA RAITUN NISHA 3152009WL025729 00415 SBIN0017051 1278 24/01/2023 No Such Account
16448 UP3152009_151222FTO_1752059 3152009000NRG23151220220553271 7919545990 15/12/2022 SUNKESHA SUNKESHA 3152009WL023019 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16449 UP3152009_151222FTO_1752059 3152009000NRG23151220220553262 7919545989 15/12/2022 PRABHAWATI PRABHAWATI 3152009WL023019 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16450 UP3152009_151222FTO_1752071 3152009000NRG23151220220553250 7919530776 15/12/2022 SRI MINT SRI MINT 3152009WL023018 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16451 UP3152009_151222FTO_1752078 3152009000NRG23151220220553190 7919526454 15/12/2022 indrashan indrashan 3152009WL023015 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16452 UP3152009_151222FTO_1752078 3152009000NRG23151220220553186 7919526453 15/12/2022 DILRAJI DILRAJI 3152009WL023015 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16453 UP3152009_161222FTO_1753535 3152009000NRG23151220220552626 7919526945 16/12/2022 Radhesyam Radhesyam 3152009WL022992 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16454 UP3152009_161222FTO_1753535 3152009000NRG23151220220552621 7919526944 16/12/2022 Rambriksh Rambriksh 3152009WL022992 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16455 UP3152009_161222FTO_1753519 3152009000NRG23151220220551270 7919525337 16/12/2022 JANKI JANKI 3152009WL022947 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
16456 UP3152009_161222FTO_1753505 3152009000NRG23151220220551254 7919526451 16/12/2022 GHURAHU GHURAHU 3152009WL022946 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
16457 UP3152009_161222FTO_1753490 3152009000NRG23151220220551228 7919400439 16/12/2022 BELAS BELAS 3152009WL022944 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
16458 UP3152009_161222FTO_1753477 3152009000NRG23151220220551209 7919398740 16/12/2022 ANAND ANAND 3152009WL022943 00415 SBIN0002595 2982 14/01/2023 Account closed
16459 UP3152009_161222FTO_1753477 3152009000NRG23151220220551202 7919398743 16/12/2022 KESBHAN KESBHAN 3152009WL022943 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16460 UP3152009_161222FTO_1753477 3152009000NRG23151220220551201 7919398741 16/12/2022 VIMALA VIMALA 3152009WL022943 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16461 UP3152009_161222FTO_1753477 3152009000NRG23151220220551192 7919398744 16/12/2022 RAMDAWAN RAMDAWAN 3152009WL022943 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16462 UP3152009_161222FTO_1753477 3152009000NRG23151220220551187 7919398742 16/12/2022 FEKNI DEVI FEKNI DEVI 3152009WL022943 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16463 UP3152009_150622APB_FTO_459190 3152009000NRG23150620220214161 2446747013 15/06/2022 rambelash rambelash 3152009WL007153 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16464 UP3152009_150622APB_FTO_459190 3152009000NRG23150620220214141 2446747012 15/06/2022 mahendara mahendara 3152009WL007153 00059 BARB0BUPGBX 639 23/06/2022 Participant not mapped to the product
16465 UP3152009_150622APB_FTO_459190 3152009000NRG23150620220214137 2446747015 15/06/2022 NANHU NANHU 3152009WL007153 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16466 UP3152009_150622FTO_458271 3152009000NRG23150620220213318 2444515527 15/06/2022 Kodai Kodai 3152009WL007128 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16467 UP3152009_150622FTO_458366 3152009000NRG23150620220213288 2444531338 15/06/2022 DEVILAL DEVILAL 3152009WL007123 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16468 UP3152009_150622FTO_458366 3152009000NRG23150620220213276 2444531339 15/06/2022 SITARA SITARA 3152009WL007123 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16469 UP3152009_150622APB_FTO_458374 3152009000NRG23150620220213268 2446758575 15/06/2022 VASMATI VASMATI 3152009WL007123 00059 BARB0BUPGBX 1704 23/06/2022 Participant not mapped to the product
16470 UP3152009_150622APB_FTO_458374 3152009000NRG23150620220213250 2446758555 15/06/2022 lalita lalita 3152009WL007123 00473 YESB0NSB006 1491 23/06/2022 Participant not mapped to the product
16471 UP3152009_150622FTO_458366 3152009000NRG23150620220213245 2444531337 15/06/2022 RAMILAN RAMILAN 3152009WL007123 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16472 UP3152009_150622APB_FTO_458374 3152009000NRG23150620220213224 2446758573 15/06/2022 koil koil 3152009WL007123 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16473 UP3152009_150622APB_FTO_456392 3152009000NRG23150620220211888 2445780943 15/06/2022 KALAWATI KALAWATI 3152009WL007077 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16474 UP3152009_150622FTO_456379 3152009000NRG23150620220211884 2444511903 15/06/2022 manju manju 3152009WL007077 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16475 UP3152009_150622APB_FTO_456392 3152009000NRG23150620220211881 2445780939 15/06/2022 MANBHAWATI MANBHAWATI 3152009WL007077 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16476 UP3152009_150622APB_FTO_456392 3152009000NRG23150620220211880 2445780937 15/06/2022 sanno sanno 3152009WL007077 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16477 UP3152009_150622APB_FTO_456138 3152009000NRG23150620220211482 2445782864 15/06/2022 LALTI DEVI LALTI DEVI 3152009WL007071 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16478 UP3152009_150622FTO_456133 3152009000NRG23150620220211477 2444720292 15/06/2022 RAJNATH RAJNATH 3152009WL007071 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16479 UP3152009_150622APB_FTO_455492 3152009000NRG23150620220210355 2445782865 15/06/2022 sunil sunil 3152009WL007045 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16480 UP3152009_140622APB_FTO_447887 3152009000NRG23140620220204595 2443458969 14/06/2022 TRIBHUWAN TRIBHUWAN 3152009WL006909 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16481 UP3152009_140622FTO_447541 3152009000NRG23140620220204450 2443249796 14/06/2022 SURAJ KUMAR SURAJ KUMAR 3152009WL006903 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16482 UP3152009_140622FTO_447541 3152009000NRG23140620220204449 2443249801 14/06/2022 GANESH GANESH 3152009WL006903 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16483 UP3152009_140622FTO_447541 3152009000NRG23140620220204447 2443249793 14/06/2022 shrijawati shrijawati 3152009WL006903 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16484 UP3152009_140622FTO_447541 3152009000NRG23140620220204442 2443249797 14/06/2022 SITARAM SITARAM 3152009WL006903 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16485 UP3152009_140622FTO_447541 3152009000NRG23140620220204439 2443249794 14/06/2022 ISHARAWATI ISHARAWATI 3152009WL006903 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16486 UP3152009_140622FTO_447346 3152009000NRG23140620220204255 2447792597 14/06/2022 SHANTI SHANTI 3152009WL006896 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16487 UP3152009_140622FTO_447346 3152009000NRG23140620220204254 2447792596 14/06/2022 BHANMATI BHANMATI 3152009WL006896 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16488 UP3152009_140622FTO_446601 3152009000NRG23140620220202822 2443246913 14/06/2022 CHAMPA DEVI CHAMPA DEVI 3152009WL006861 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16489 UP3152009_140622FTO_446601 3152009000NRG23140620220202821 2443246912 14/06/2022 RAMPALAT RAMPALAT 3152009WL006861 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16490 UP3152009_290622FTO_577912 3152009000NRG23140620220201473 2814947339 29/06/2022 JAFAR RAJA JAFAR RAJA 3152009WL0006822 00415 SBIN0008256 2982 06/07/2022 No Such Account
16491 UP3152009_140422APB_FTO_64016 3152009000NRG23140420220000940 0918166824 14/04/2022 HAMIDUNNISHA HAMIDUNNISHA 3152009WL000125 00059 BARB0BUPGBX 204 07/05/2022 Participant not mapped to the product
16492 UP3152009_140422APB_FTO_64016 3152009000NRG23140420220000934 0918166817 14/04/2022 KANTI KANTI 3152009WL000125 00473 YESB0NSB006 1020 07/05/2022 Participant not mapped to the product
16493 UP3152009_140422APB_FTO_63948 3152009000NRG23140420220000905 0916625852 14/04/2022 DHIRENDRA DHIRENDRA 3152009WL000123 00059 BARB0BUPGBX 2130 07/05/2022 Participant not mapped to the product
16494 UP3152009_140422APB_FTO_63848 3152009000NRG23140420220000862 0918166430 14/04/2022 ANIL VISVKARMA ANIL VISVKARMA 3152009WL000117 00415 SBIN0008256 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16495 UP3152009_140422APB_FTO_62861 3152009000NRG23140420220000811 0918166439 14/04/2022 RAMPRATAP RAMPRATAP 3152009WL000113 00059 BARB0BUPGBX 639 07/05/2022 Participant not mapped to the product
16496 UP3152009_140422FTO_62859 3152009000NRG23140420220000807 0918023439 14/04/2022 RADHESHYAM RADHESHYAM 3152009WL000113 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
16497 UP3152009_120323FTO_2149729 3152009000NRG23140220230658998 0329936252 12/03/2023 balvant balvant 3152009WL0027704 00176 IDIB000U536 1278 30/03/2023 No Such Account
16498 UP3152009_150822FTO_1030541 3152009000NRG23130820220457646 4123118367 15/08/2022 SUDAMI DEVI SUDAMI DEVI 3152009WL015830 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
16499 UP3152009_130622APB_FTO_438579 3152009000NRG23130620220196298 2443486791 13/06/2022 MANOHAR MANOHAR 3152009WL006671 00473 YESB0NSB006 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16500 UP3152009_130622APB_FTO_438510 3152009000NRG23130620220196231 2443439623 13/06/2022 LAKSHMINA LAKSHMINA 3152009WL006670 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16501 UP3152009_130622APB_FTO_438510 3152009000NRG23130620220196219 2443439605 13/06/2022 BATISA BATISA 3152009WL006670 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16502 UP3152009_130522APB_FTO_201001 3152009000NRG23130520220048365 1373046952 13/05/2022 ramratan ramratan 3152009WL002062 00059 BARB0BUPGBX 2982 19/05/2022 Participant not mapped to the product
16503 UP3152009_130522FTO_200998 3152009000NRG23130520220048362 1372713864 13/05/2022 MAHNGU MAHNGU 3152009WL002062 00357 SBIN0RRPUGB 2556 19/05/2022 Participant not mapped to the product
16504 UP3152009_130522APB_FTO_201001 3152009000NRG23130520220048359 1373046891 13/05/2022 RAMANAND RAMANAND 3152009WL002062 00059 BARB0BUPGBX 2982 19/05/2022 Participant not mapped to the product
16505 UP3152009_130522APB_FTO_201001 3152009000NRG23130520220048358 1373046904 13/05/2022 MALAPRASAD MALAPRASAD 3152009WL002062 00059 BARB0BUPGBX 2982 19/05/2022 Participant not mapped to the product
16506 UP3152009_130123FTO_1961296 3152009000NRG23130120230624509 8099478016 13/01/2023 panmati panmati 3152009WL025630 00059 BARB0BUPGBX 2982 21/01/2023 No Such Account
16507 UP3152009_130123FTO_1961296 3152009000NRG23130120230624504 8099478019 13/01/2023 LORIK LORIK 3152009WL025630 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16508 UP3152009_130123FTO_1961296 3152009000NRG23130120230624502 8099478018 13/01/2023 PRAHALAD PRAHALAD 3152009WL025630 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16509 UP3152009_130123FTO_1961296 3152009000NRG23130120230624497 8099478020 13/01/2023 RAMGAYA RAMGAYA 3152009WL025630 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16510 UP3152009_130123FTO_1961296 3152009000NRG23130120230624496 8099478021 13/01/2023 PUJAN PUJAN 3152009WL025630 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16511 UP3152009_130123FTO_1961296 3152009000NRG23130120230624495 8099478017 13/01/2023 RAMKARAN RAMKARAN 3152009WL025630 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16512 UP3152009_130123FTO_1961340 3152009000NRG23130120230624203 8099472036 13/01/2023 duryodhan duryodhan 3152009WL025619 00357 SBIN0RRPUGB 2556 21/01/2023 Participant not mapped to the product
16513 UP3152009_130123FTO_1961340 3152009000NRG23130120230624200 8099472035 13/01/2023 LAKSHMAN LAKSHMAN 3152009WL025619 00357 SBIN0RRPUGB 426 21/01/2023 Participant not mapped to the product
16514 UP3152009_130123FTO_1961352 3152009000NRG23130120230624162 8099481096 13/01/2023 SHRIKANT SHRIKANT 3152009WL025617 00357 SBIN0RRPUGB 852 21/01/2023 Participant not mapped to the product
16515 UP3152009_130123FTO_1961352 3152009000NRG23130120230624135 8099481095 13/01/2023 VIRENDRA VIRENDRA 3152009WL025617 00357 SBIN0RRPUGB 852 21/01/2023 Participant not mapped to the product
16516 UP3152009_130123FTO_1961352 3152009000NRG23130120230624133 8099481094 13/01/2023 NARAD NARAD 3152009WL025617 00357 SBIN0RRPUGB 852 21/01/2023 Participant not mapped to the product
16517 UP3152009_130123FTO_1961385 3152009000NRG23130120230624043 8099477991 13/01/2023 shakuntala shakuntala 3152009WL025611 00059 BARB0BUPGBX 2982 21/01/2023 Account closed
16518 UP3152009_130123FTO_1961385 3152009000NRG23130120230624025 8099477999 13/01/2023 SIVAKUMAR SIVAKUMAR 3152009WL025611 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16519 UP3152009_130123FTO_1961385 3152009000NRG23130120230624023 8099478000 13/01/2023 RAMA RAMA 3152009WL025611 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16520 UP3152009_130123FTO_1961385 3152009000NRG23130120230624018 8099477997 13/01/2023 RAMDAWAN RAMDAWAN 3152009WL025611 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16521 UP3152009_130123FTO_1961385 3152009000NRG23130120230624014 8099477998 13/01/2023 BHAGELU BHAGELU 3152009WL025611 00357 SBIN0RRPUGB 2982 21/01/2023 Participant not mapped to the product
16522 UP3152009_121222FTO_1728733 3152009000NRG23121220220546682 7917495816 12/12/2022 MRS SUNITA MRS SUNITA 3152009WL022756 00415 SBIN0008256 1491 14/01/2023 No Such Account
16523 UP3152009_120722FTO_735577 3152009000NRG23120720220383692 3873503094 12/07/2022 RAMANAND RAMANAND 3152009WL012048 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
16524 UP3152009_120722FTO_735612 3152009000NRG23120720220383680 3873722571 12/07/2022 Kabutari Kabutari 3152009WL012046 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
16525 UP3152009_120522FTO_200789 3152009000NRG23120520220048196 1345310559 12/05/2022 HARISHCHANDRA HARISHCHANDRA 3152009WL002060 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16526 UP3152009_120522FTO_200789 3152009000NRG23120520220048194 1345310560 12/05/2022 FULWASI FULWASI 3152009WL002060 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16527 UP3152009_120522APB_FTO_200604 3152009000NRG23120520220047930 1345491711 12/05/2022 premchand premchand 3152009WL002053 00354 PUNB0291100 2769 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16528 UP3152009_130522FTO_200951 3152009000NRG23120520220047882 1372716993 13/05/2022 rahul rahul 3152009WL002052 00354 PUNB0291100 2982 19/05/2022 No Such Account
16529 UP3152009_130522APB_FTO_200953 3152009000NRG23120520220047863 1373046108 13/05/2022 PRABHAVATI PRABHAVATI 3152009WL002038 00354 PUNB0291100 2982 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16530 UP3152009_120522FTO_200469 3152009000NRG23120520220047832 1345307236 12/05/2022 SAROJ SAROJ 3152009WL002035 00176 IDIB000U536 2982 18/05/2022 A/c Blocked or Frozen
16531 UP3152009_120522FTO_200469 3152009000NRG23120520220047830 1345307237 12/05/2022 BALIRAM BALIRAM 3152009WL002035 00176 IDIB000U536 2982 18/05/2022 A/c Blocked or Frozen
16532 UP3152009_120522FTO_200469 3152009000NRG23120520220047807 1345307224 12/05/2022 VIRENDRA VIRENDRA 3152009WL002035 00176 IDIB000U536 2982 18/05/2022 A/c Blocked or Frozen
16533 UP3152009_120522FTO_200469 3152009000NRG23120520220047794 1345307223 12/05/2022 RAMAKANT RAMAKANT 3152009WL002035 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16534 UP3152009_120522FTO_200464 3152009000NRG23120520220047658 1344914726 12/05/2022 SUSHILA SUSHILA 3152009WL002031 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16535 UP3152009_120522FTO_200464 3152009000NRG23120520220047656 1344914725 12/05/2022 ANITA ANITA 3152009WL002031 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16536 UP3152009_120522FTO_200464 3152009000NRG23120520220047637 1344914728 12/05/2022 VIRENDRA VIRENDRA 3152009WL002031 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16537 UP3152009_120522FTO_200464 3152009000NRG23120520220047632 1344914727 12/05/2022 HAJRAT HAJRAT 3152009WL002031 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16538 UP3152009_120522APB_FTO_200466 3152009000NRG23120520220047629 1345501129 12/05/2022 RUMALI RUMALI 3152009WL002031 00357 SBIN0RRPUGB 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16539 UP3152009_120522FTO_200464 3152009000NRG23120520220047620 1344914723 12/05/2022 RAMDARASH RAMDARASH 3152009WL002031 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16540 UP3152009_120522APB_FTO_200466 3152009000NRG23120520220047618 1345501111 12/05/2022 SURATI SURATI 3152009WL002031 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
16541 UP3152009_120522APB_FTO_200466 3152009000NRG23120520220047611 1345501109 12/05/2022 ADHARE ADHARE 3152009WL002031 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
16542 UP3152009_120522APB_FTO_200473 3152009000NRG23120520220047368 1345496952 12/05/2022 MAJIBULLAH MAJIBULLAH 3152009WL002024 00415 SBIN0008256 2982 18/05/2022 Participant not mapped to the product
16543 UP3152009_120522FTO_200472 3152009000NRG23120520220047359 1344908635 12/05/2022 SAROJANA SAROJANA 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16544 UP3152009_120522FTO_200472 3152009000NRG23120520220047358 1344908641 12/05/2022 SHUSHILA SHUSHILA 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16545 UP3152009_120522FTO_200472 3152009000NRG23120520220047354 1344908638 12/05/2022 HARIRAM HARIRAM 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16546 UP3152009_120522FTO_200472 3152009000NRG23120520220047334 1344908640 12/05/2022 RAAJU RAAJU 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16547 UP3152009_120522APB_FTO_200473 3152009000NRG23120520220047330 1345496960 12/05/2022 AVARUN NISHA AVARUN NISHA 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16548 UP3152009_120522FTO_200472 3152009000NRG23120520220047315 1344908639 12/05/2022 BAWARI BAWARI 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16549 UP3152009_120522FTO_200472 3152009000NRG23120520220047313 1344908649 12/05/2022 VINDRAWATI VINDRAWATI 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16550 UP3152009_120522FTO_200472 3152009000NRG23120520220047312 1344908648 12/05/2022 RAMDARSH RAMDARSH 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16551 UP3152009_120522FTO_200472 3152009000NRG23120520220047287 1344908636 12/05/2022 VIKRAM VIKRAM 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16552 UP3152009_120522FTO_200472 3152009000NRG23120520220047274 1344908637 12/05/2022 RAMANAND RAMANAND 3152009WL002024 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
16553 UP3152009_120522FTO_200430 3152009000NRG23120520220043273 1344912177 12/05/2022 VIKKI SINGH VIKKI SINGH 3152009WL001903 00059 BARB0BUPGBX 1917 18/05/2022 No Such Account
16554 UP3152009_120522FTO_200430 3152009000NRG23120520220043272 1344912178 12/05/2022 VIKKI SINGH VIKKI SINGH 3152009WL001903 00059 BARB0BUPGBX 1065 18/05/2022 No Such Account
16555 UP3152009_200522FTO_225793 3152009000NRG23200520220068286 1624980230 20/05/2022 DINESH DINESH 3152009WL002607 00176 IDIB000U536 2982 27/05/2022 A/c Blocked or Frozen
16556 UP3152009_200522FTO_225793 3152009000NRG23200520220068287 1624980229 20/05/2022 GUDIYA GUDIYA 3152009WL002607 00176 IDIB000U536 2982 27/05/2022 A/c Blocked or Frozen
16557 UP3152009_200522FTO_225860 3152009000NRG23200520220068385 1625152775 20/05/2022 SANTRAJ SANTRAJ 3152009WL002610 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16558 UP3152009_200522APB_FTO_225867 3152009000NRG23200520220068397 1625493892 20/05/2022 MOHAN MOHAN 3152009WL002610 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16559 UP3152009_200522FTO_225860 3152009000NRG23200520220068408 1625152776 20/05/2022 PARAMSHEELA PARAMSHEELA 3152009WL002610 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16560 UP3152009_200522APB_FTO_226133 3152009000NRG23200520220069016 1625434553 20/05/2022 iswari iswari 3152009WL002618 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16561 UP3152009_200522FTO_226281 3152009000NRG23200520220069139 1624890456 20/05/2022 GULABI GULABI 3152009WL002621 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16562 UP3152009_200522FTO_226337 3152009000NRG23200520220069217 1625152401 20/05/2022 Sahidullah Sahidullah 3152009WL002622 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16563 UP3152009_200522APB_FTO_226343 3152009000NRG23200520220069238 1627409487 20/05/2022 Ramkaran Ramkaran 3152009WL002622 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16564 UP3152009_200522FTO_226337 3152009000NRG23200520220069249 1625152402 20/05/2022 Mulayam Yadav Mulayam Yadav 3152009WL002622 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
16565 UP3152009_200522FTO_226337 3152009000NRG23200520220069257 1625152400 20/05/2022 RAKESH KUMAR YADAV RAKESH KUMAR YADAV 3152009WL002622 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16566 UP3152009_200522FTO_226379 3152009000NRG23200520220069286 1625152561 20/05/2022 Prasuram Prasuram 3152009WL002623 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16567 UP3152009_200522FTO_226379 3152009000NRG23200520220069304 1625152562 20/05/2022 LAKSHAMINA LAKSHAMINA 3152009WL002623 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16568 UP3152009_200522FTO_226379 3152009000NRG23200520220069309 1625152563 20/05/2022 SANDEEP SANDEEP 3152009WL002623 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16569 UP3152009_200522FTO_226426 3152009000NRG23200520220069386 1628976911 20/05/2022 SADARUN SADARUN 3152009WL002625 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16570 UP3152009_200522FTO_226426 3152009000NRG23200520220069389 1628976910 20/05/2022 KAMLAWATI KAMLAWATI 3152009WL002625 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16571 UP3152009_200522FTO_226426 3152009000NRG23200520220069433 1628976908 20/05/2022 POONAM VERMA POONAM VERMA 3152009WL002625 00415 SBIN0009541 2982 27/05/2022 No Such Account
16572 UP3152009_200522FTO_226535 3152009000NRG23200520220069561 1628977962 20/05/2022 RAMAVATI RAMAVATI 3152009WL002627 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16573 UP3152009_200522FTO_227128 3152009000NRG23200520220069664 1624890485 20/05/2022 ramvachan ramvachan 3152009WL002634 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
16574 UP3152009_200522APB_FTO_227133 3152009000NRG23200520220069669 1625493834 20/05/2022 ISAWARCHAND ISAWARCHAND 3152009WL002634 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16575 UP3152009_200522FTO_227128 3152009000NRG23200520220069676 1624890494 20/05/2022 RAMJEET RAMJEET 3152009WL002634 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16576 UP3152009_200522FTO_227128 3152009000NRG23200520220069680 1624890484 20/05/2022 tulseeram tulseeram 3152009WL002634 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
16577 UP3152009_200522FTO_227128 3152009000NRG23200520220069682 1624890493 20/05/2022 RAMANAND RAMANAND 3152009WL002634 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16578 UP3152009_200522FTO_227128 3152009000NRG23200520220069686 1624890499 20/05/2022 rajkumar rajkumar 3152009WL002634 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16579 UP3152009_200522FTO_227128 3152009000NRG23200520220069687 1624890496 20/05/2022 SHARDA SHARDA 3152009WL002634 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16580 UP3152009_200522FTO_227128 3152009000NRG23200520220069701 1624890498 20/05/2022 SALYA SALYA 3152009WL002634 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16581 UP3152009_200522FTO_227128 3152009000NRG23200520220069707 1624890500 20/05/2022 ramsuvagh ramsuvagh 3152009WL002634 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16582 UP3152009_200522FTO_227128 3152009000NRG23200520220069715 1624890497 20/05/2022 parwati parwati 3152009WL002634 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16583 UP3152009_200522FTO_227128 3152009000NRG23200520220069725 1624890483 20/05/2022 LIKHMAN LIKHMAN 3152009WL002634 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
16584 UP3152009_200522FTO_227307 3152009000NRG23200520220069762 1625155394 20/05/2022 SUSHILA SUSHILA 3152009WL002636 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16585 UP3152009_200522FTO_227307 3152009000NRG23200520220069770 1625155393 20/05/2022 RINKI RINKI 3152009WL002636 00415 SBIN0008256 2982 27/05/2022 No Such Account
16586 UP3152009_200622FTO_502491 3152009000NRG23200520220069806 2559177582 20/06/2022 MAHNGU MAHNGU 3152009WL0002643 00357 SBIN0RRPUGB 1491 30/06/2022 Participant not mapped to the product
16587 UP3152009_200622FTO_502491 3152009000NRG23200520220069807 2559177583 20/06/2022 RAMAUTI RAMAUTI 3152009WL0002643 00357 SBIN0RRPUGB 2556 30/06/2022 Participant not mapped to the product
16588 UP3152009_200622FTO_502450 3152009000NRG23200620220246840 2487337147 20/06/2022 Rajendra Rajendra 3152009WL007949 00357 SBIN0RRPUGB 213 25/06/2022 Participant not mapped to the product
16589 UP3152009_120922FTO_1220129 3152009000NRG23200720220412095 4747629640 12/09/2022 tara davi tara davi 3152009WL0013345 00415 SBIN0008256 2982 16/09/2022 No Such Account
16590 UP3152009_120922FTO_1220129 3152009000NRG23200720220412096 4747629637 12/09/2022 UDAY BHAN UDAY BHAN 3152009WL0013345 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
16591 UP3152009_201022FTO_1455676 3152009000NRG23200720220414481 6615845605 20/10/2022 POOJA POOJA 3152009WL0013501 00354 PUNB0291100 2982 24/11/2022 No Such Account
16592 UP3152009_120323FTO_2149729 3152009000NRG23200720220414482 0329936256 12/03/2023 MITHAI MITHAI 3152009WL0013502 00059 BARB0BUPGBX 2982 30/03/2023 Account closed
16593 UP3152009_191222FTO_1776275 3152009000NRG23200720220414528 8054617332 19/12/2022 SUNIL SUNIL 3152009WL0013507 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
16594 UP3152009_191222FTO_1776275 3152009000NRG23200720220414529 8054617333 19/12/2022 BINDRAWATI BINDRAWATI 3152009WL0013507 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
16595 UP3152009_191222FTO_1776275 3152009000NRG23200720220414530 8054617331 19/12/2022 SUNIL SUNIL 3152009WL0013507 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
16596 UP3152009_200722FTO_817995 3152009000NRG23200720220416161 3871543571 20/07/2022 DURGAWATI DEVI DURGAWATI DEVI 3152009WL013634 00045 BARB0ANAMAH 1491 11/08/2022 No Such Account
16597 UP3152009_200722FTO_817995 3152009000NRG23200720220416195 3871543601 20/07/2022 RAKESH RAKESH 3152009WL013634 00415 SBIN0008256 2769 11/08/2022 No Such Account
16598 UP3152009_200822FTO_1078082 3152009000NRG23200820220461648 4230300173 20/08/2022 JUGANI JUGANI 3152009WL016238 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
16599 UP3152009_200822FTO_1078082 3152009000NRG23200820220461688 4230300195 20/08/2022 JITENDRA JITENDRA 3152009WL016246 00357 SBIN0RRPUGB 2982 27/08/2022 Participant not mapped to the product
16600 UP3152009_200822FTO_1078082 3152009000NRG23200820220461690 4230300196 20/08/2022 JITENDRA JITENDRA 3152009WL016246 00357 SBIN0RRPUGB 426 27/08/2022 Participant not mapped to the product
16601 UP3152009_200822FTO_1078082 3152009000NRG23200820220461704 4230300194 20/08/2022 RAMAGYA RAMAGYA 3152009WL016251 00357 SBIN0RRPUGB 2343 27/08/2022 Participant not mapped to the product
16602 UP3152009_201022FTO_1455824 3152009000NRG23201020220495361 6615686270 20/10/2022 dhanmati dhanmati 3152009WL019998 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
16603 UP3152009_201022FTO_1455824 3152009000NRG23201020220495362 6615686271 20/10/2022 dhanmati dhanmati 3152009WL019998 00059 BARB0BUPGBX 852 24/11/2022 No Such Account
16604 UP3152009_211222APB_FTO_1791590 3152009000NRG23201220220567348 8049370580 21/12/2022 GOPI GOPI 3152009WL023485 00176 IDIB000U536 2769 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16605 UP3152009_211222FTO_1791683 3152009000NRG23201220220567575 8045000570 21/12/2022 AJIT AJIT 3152009WL023492 00059 BARB0BUPGBX 2130 19/01/2023 Account closed
16606 UP3152009_211222FTO_1791708 3152009000NRG23201220220567585 8044998773 21/12/2022 INDRAWATI INDRAWATI 3152009WL023494 00357 SBIN0RRPUGB 1704 19/01/2023 Participant not mapped to the product
16607 UP3152009_211222FTO_1792272 3152009000NRG23201220220567633 8044999261 21/12/2022 RAMDAWAN RAMDAWAN 3152009WL023498 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16608 UP3152009_211222FTO_1792272 3152009000NRG23201220220567637 8044999260 21/12/2022 JANARDAN JANARDAN 3152009WL023498 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16609 UP3152009_211222FTO_1792272 3152009000NRG23201220220567638 8044999259 21/12/2022 KALAWATI KALAWATI 3152009WL023498 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
16610 UP3152009_211222FTO_1792282 3152009000NRG23201220220567668 8045012871 21/12/2022 kalpee kalpee 3152009WL023499 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
16611 UP3152009_210123FTO_1988053 3152009000NRG23210120230636860 8169793487 21/01/2023 KUSHUMAVATI KUSHUMAVATI 3152009WL026268 00176 IDIB000U536 1278 25/01/2023 No Such Account
16612 UP3152009_210123FTO_1988113 3152009000NRG23210120230637013 8169798747 21/01/2023 AMEEN AMEEN 3152009WL026277 00059 BARB0BUPGBX 2982 25/01/2023 No Such Account
16613 UP3152009_210123FTO_1988113 3152009000NRG23210120230637014 8169798748 21/01/2023 AMEEN AMEEN 3152009WL026277 00059 BARB0BUPGBX 2982 25/01/2023 No Such Account
16614 UP3152009_210522FTO_228201 3152009000NRG23210520220069875 1625259243 21/05/2022 rakesh rakesh 3152009WL002647 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
16615 UP3152009_210522FTO_228201 3152009000NRG23210520220069877 1625259248 21/05/2022 RAMJATAN RAMJATAN 3152009WL002647 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
16616 UP3152009_210522FTO_228201 3152009000NRG23210520220069882 1625259242 21/05/2022 RAMSHUBAG RAMSHUBAG 3152009WL002647 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
16617 UP3152009_210522FTO_228201 3152009000NRG23210520220069911 1625259247 21/05/2022 ANARKALI ANARKALI 3152009WL002647 00357 SBIN0RRPUGB 2343 27/05/2022 Participant not mapped to the product
16618 UP3152009_210522FTO_228201 3152009000NRG23210520220069914 1625259245 21/05/2022 URMILA URMILA 3152009WL002647 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
16619 UP3152009_210522FTO_228201 3152009000NRG23210520220069919 1625259244 21/05/2022 BASANTI BASANTI 3152009WL002647 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
16620 UP3152009_210522APB_FTO_228203 3152009000NRG23210520220069925 1626870533 21/05/2022 URMILA URMILA 3152009WL002647 00059 BARB0BUPGBX 2343 27/05/2022 Participant not mapped to the product
16621 UP3152009_210522FTO_228201 3152009000NRG23210520220069931 1625259246 21/05/2022 maduri maduri 3152009WL002647 00357 SBIN0RRPUGB 2343 27/05/2022 Participant not mapped to the product
16622 UP3152009_210522FTO_228201 3152009000NRG23210520220069936 1625259241 21/05/2022 PARDESHI PARDESHI 3152009WL002647 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
16623 UP3152009_210522APB_FTO_228203 3152009000NRG23210520220069937 1626870543 21/05/2022 GULABI GULABI 3152009WL002647 00059 BARB0BUPGBX 2343 27/05/2022 Participant not mapped to the product
16624 UP3152009_210522FTO_228225 3152009000NRG23210520220069972 1626789291 21/05/2022 Anarkali Anarkali 3152009WL002648 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16625 UP3152009_250522FTO_261977 3152009000NRG23210520220072185 1819403267 25/05/2022 rajkumar rajkumar 3152009WL0002734 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
16626 UP3152009_250522FTO_261977 3152009000NRG23210520220072187 1819403272 25/05/2022 BIHARI BIHARI 3152009WL0002734 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
16627 UP3152009_220522FTO_241556 3152009000NRG23210520220072614 1625508519 22/05/2022 SANKUTLA SANKUTLA 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16628 UP3152009_220522FTO_241556 3152009000NRG23210520220072615 1625508518 22/05/2022 SANKUTLA SANKUTLA 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16629 UP3152009_220522FTO_241556 3152009000NRG23210520220072620 1625508520 22/05/2022 DURGAWATI DURGAWATI 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16630 UP3152009_220522FTO_241556 3152009000NRG23210520220072621 1625508521 22/05/2022 DURGAWATI DURGAWATI 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16631 UP3152009_220522FTO_241556 3152009000NRG23210520220072628 1625508528 22/05/2022 SARITA SARITA 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16632 UP3152009_220522FTO_241556 3152009000NRG23210520220072629 1625508529 22/05/2022 SARITA SARITA 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16633 UP3152009_220522FTO_241556 3152009000NRG23210520220072644 1625508530 22/05/2022 SAVITA SAVITA 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16634 UP3152009_220522FTO_241556 3152009000NRG23210520220072645 1625508531 22/05/2022 SAVITA SAVITA 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16635 UP3152009_220522FTO_241556 3152009000NRG23210520220072654 1625508523 22/05/2022 URMILA URMILA 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16636 UP3152009_220522FTO_241556 3152009000NRG23210520220072655 1625508522 22/05/2022 URMILA URMILA 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16637 UP3152009_220522FTO_241556 3152009000NRG23210520220072710 1625508533 22/05/2022 SHRICHAND SHRICHAND 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16638 UP3152009_220522FTO_241556 3152009000NRG23210520220072711 1625508532 22/05/2022 SHRICHAND SHRICHAND 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16639 UP3152009_220522FTO_241556 3152009000NRG23210520220072736 1625508517 22/05/2022 KOUSILYA KOUSILYA 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16640 UP3152009_220522FTO_241556 3152009000NRG23210520220072737 1625508516 22/05/2022 KOUSILYA KOUSILYA 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16641 UP3152009_220522FTO_241556 3152009000NRG23210520220072792 1625508514 22/05/2022 CHANDRIKA CHANDRIKA 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16642 UP3152009_220522FTO_241556 3152009000NRG23210520220072794 1625508515 22/05/2022 CHANDRIKA CHANDRIKA 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16643 UP3152009_220522FTO_241556 3152009000NRG23210520220072796 1625508527 22/05/2022 GARI GARI 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16644 UP3152009_220522FTO_241556 3152009000NRG23210520220072797 1625508525 22/05/2022 SUMITRA SUMITRA 3152009WL002749 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
16645 UP3152009_220522FTO_241556 3152009000NRG23210520220072798 1625508526 22/05/2022 GARI GARI 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16646 UP3152009_220522FTO_241556 3152009000NRG23210520220072799 1625508524 22/05/2022 SUMITRA SUMITRA 3152009WL002749 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16647 UP3152009_150622FTO_454403 3152009000NRG23210520220073011 2444911334 15/06/2022 SANKUTLA SANKUTLA 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16648 UP3152003_141222FTO_1743515 3152003026NRG23141220220550141 7918377304 14/12/2022 Isharawati Isharawati 3152003026WL022908 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16649 UP3152003_180622APB_FTO_489422 3152003000NRG23180620220233509 2515472204 18/06/2022 sheta sheta 3152003WL007639 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16650 UP3152003_180622FTO_489403 3152003000NRG23180620220233512 2515226308 18/06/2022 virendra virendra 3152003WL007639 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16651 UP3152003_180622FTO_489403 3152003000NRG23180620220233513 2515226306 18/06/2022 vijay vijay 3152003WL007639 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16652 UP3152003_170622FTO_474907 3152003000NRG23170620220226569 2515068610 17/06/2022 amrfarkh amrfarkh 3152003WL007472 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16653 UP3152003_210722FTO_829769 3152003000NRG22070720220727705 3880476197 21/07/2022 Sangeta Devi Sangeta Devi 3152003WL0044762 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
16654 UP3152003_220622FTO_519702 3152003000NRG22080420220717904 2559133420 22/06/2022 shyam shyam 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16655 UP3152003_220622FTO_519702 3152003000NRG22080420220717905 2559133415 22/06/2022 JHABBU JHABBU 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16656 UP3152003_220622FTO_519702 3152003000NRG22080420220717906 2559133414 22/06/2022 LILAWATI LILAWATI 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16657 UP3152003_220622FTO_519702 3152003000NRG22080420220717909 2559133417 22/06/2022 Gya Gya 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16658 UP3152003_220622FTO_519702 3152003000NRG22080420220717910 2559133416 22/06/2022 Gya Gya 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16659 UP3152003_220622FTO_519702 3152003000NRG22080420220717911 2559133412 22/06/2022 Fariyad Fariyad 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16660 UP3152003_220622FTO_519702 3152003000NRG22080420220717912 2559133427 22/06/2022 ahamd ahamd 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16661 UP3152003_220622FTO_519702 3152003000NRG22080420220717913 2559133426 22/06/2022 ahamd ahamd 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16662 UP3152003_220622FTO_519702 3152003000NRG22080420220717914 2559133425 22/06/2022 sushila sushila 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16663 UP3152003_220622FTO_519702 3152003000NRG22080420220717915 2559133418 22/06/2022 ramkripal ramkripal 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16664 UP3152003_220622FTO_519702 3152003000NRG22080420220717916 2559133419 22/06/2022 sangita sangita 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16665 UP3152003_220622FTO_519702 3152003000NRG22080420220717917 2559133410 22/06/2022 KHALIKUN NISHA KHALIKUN NISHA 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16666 UP3152003_220622FTO_519702 3152003000NRG22080420220717918 2559133411 22/06/2022 Sambhunath Sambhunath 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16667 UP3152003_220622FTO_519702 3152003000NRG22080420220717919 2559133409 22/06/2022 NARSINGH NARSINGH 3152003WL0042792 00059 BARB0BUPGBX 2856 30/06/2022 No Such Account
16668 UP3152003_220622FTO_519702 3152003000NRG22080420220717921 2559133404 22/06/2022 Suraj Suraj 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16669 UP3152003_220622FTO_519702 3152003000NRG22080420220717922 2559133403 22/06/2022 Soniya Soniya 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16670 UP3152003_220622FTO_519702 3152003000NRG22080420220717923 2559133421 22/06/2022 Prabhawati Prabhawati 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16671 UP3152003_220622FTO_519702 3152003000NRG22080420220717924 2559133422 22/06/2022 bhukhl bhukhl 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16672 UP3152003_220622FTO_519702 3152003000NRG22080420220717925 2559133413 22/06/2022 Nirmala Nirmala 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16673 UP3152003_220622FTO_519702 3152003000NRG22080420220717926 2559133400 22/06/2022 Subhash Subhash 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16674 UP3152003_220622FTO_519702 3152003000NRG22080420220717927 2559133401 22/06/2022 Asha Asha 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16675 UP3152003_220622FTO_519702 3152003000NRG22080420220717928 2559133402 22/06/2022 Chauthi Chauthi 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16676 UP3152003_220622FTO_519702 3152003000NRG22080420220717929 2559133407 22/06/2022 Gaynti Gaynti 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16677 UP3152003_220622FTO_519702 3152003000NRG22080420220717930 2559133408 22/06/2022 Nidhilal Nidhilal 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16678 UP3152003_220622FTO_519702 3152003000NRG22080420220717931 2559133405 22/06/2022 RAJKUMAR RAJKUMAR 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16679 UP3152003_220622FTO_519702 3152003000NRG22080420220717932 2559133406 22/06/2022 VINDA VINDA 3152003WL0042792 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
16680 UP3152003_210722FTO_829769 3152003000NRG22100720220727720 3880476160 21/07/2022 GHANSYAM GHANSYAM 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
16681 UP3152003_210722FTO_829769 3152003000NRG22100720220727721 3880476148 21/07/2022 mahendra mahendra 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
16682 UP3152003_210722FTO_829769 3152003000NRG22100720220727722 3880476134 21/07/2022 SUBAS SUBAS 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
16683 UP3152003_210722FTO_829769 3152003000NRG22100720220727723 3880476135 21/07/2022 KUNTI KUNTI 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
16684 UP3152003_210722FTO_829769 3152003000NRG22100720220727724 3880476149 21/07/2022 RINKU RINKU 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
16685 UP3152003_160622APB_FTO_465927 3152003000NRG23160620220218921 2514289128 16/06/2022 kitabun kitabun 3152003WL007277 00357 SBIN0RRPUGB 213 27/06/2022 Participant not mapped to the product
16686 UP3152003_160622FTO_465910 3152003000NRG23160620220219008 2444793973 16/06/2022 VASIRUN NISHA VASIRUN NISHA 3152003WL007277 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
16687 UP3152003_160622FTO_465910 3152003000NRG23160620220219009 2444793983 16/06/2022 VASIRUN NISHA VASIRUN NISHA 3152003WL007277 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16688 UP3152003_160622FTO_465910 3152003000NRG23160620220219044 2444794071 16/06/2022 BHAGWANTI BHAGWANTI 3152003WL007277 00059 BARB0BUPGBX 1278 23/06/2022 No Such Account
16689 UP3152003_160622FTO_465910 3152003000NRG23160620220219045 2444794072 16/06/2022 BHAGWANTI BHAGWANTI 3152003WL007277 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
16690 UP3152003_160622FTO_465910 3152003000NRG23160620220219062 2444794069 16/06/2022 ISTEYAK ISTEYAK 3152003WL007277 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
16691 UP3152003_160622FTO_465910 3152003000NRG23160620220219063 2444794074 16/06/2022 KHUSHABUN NISHA KHUSHABUN NISHA 3152003WL007277 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
16692 UP3152003_160622FTO_465910 3152003000NRG23160620220219064 2444794075 16/06/2022 KHUSHABUN NISHA KHUSHABUN NISHA 3152003WL007277 00059 BARB0BUPGBX 1278 23/06/2022 No Such Account
16693 UP3152003_160622FTO_465910 3152003000NRG23160620220219065 2444794073 16/06/2022 ISTEYAK ISTEYAK 3152003WL007277 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16694 UP3152003_160622FTO_466192 3152003000NRG23160620220219440 2518153576 16/06/2022 Kausilaya Kausilaya 3152003WL007287 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16695 UP3152003_160622FTO_466586 3152003000NRG23160620220219700 2514021804 16/06/2022 Sihasan Sihasan 3152003WL007296 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16696 UP3152003_160622FTO_466586 3152003000NRG23160620220219701 2514021805 16/06/2022 Sihasan Sihasan 3152003WL007296 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16697 UP3152003_160622FTO_466586 3152003000NRG23160620220219702 2514021886 16/06/2022 Chandrasekhar Chandrasekhar 3152003WL007296 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16698 UP3152003_160622FTO_466586 3152003000NRG23160620220219703 2514021887 16/06/2022 Chandrasekhar Chandrasekhar 3152003WL007296 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16699 UP3152003_160622APB_FTO_466597 3152003000NRG23160620220219704 2514282834 16/06/2022 digavijay digavijay 3152003WL007296 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16700 UP3152003_160622APB_FTO_466597 3152003000NRG23160620220219705 2514282835 16/06/2022 digavijay digavijay 3152003WL007296 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16701 UP3152003_160622FTO_466586 3152003000NRG23160620220219734 2514021807 16/06/2022 Sandhiya Sandhiya 3152003WL007296 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16702 UP3152003_160622FTO_466586 3152003000NRG23160620220219735 2514021806 16/06/2022 Sandhiya Sandhiya 3152003WL007296 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16703 UP3152003_160622FTO_467129 3152003000NRG23160620220220488 2513848502 16/06/2022 GITA GITA 3152003WL007314 00357 SBIN0RRPUGB 852 27/06/2022 Participant not mapped to the product
16704 UP3152003_160722FTO_785440 3152003000NRG23160720220400406 3868634435 16/07/2022 Nijamadin Nijamadin 3152003WL012771 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
16705 UP3152003_180722FTO_796523 3152003000NRG23160720220402387 3883103996 18/07/2022 urmila urmila 3152003WL0012890 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
16706 UP3152003_180722FTO_796523 3152003000NRG23160720220402388 3883103997 18/07/2022 Channar Channar 3152003WL0012890 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16707 UP3152003_180722FTO_796523 3152003000NRG23160720220402389 3883104007 18/07/2022 Mohan Mohan 3152003WL0012890 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16708 UP3152003_180722FTO_796523 3152003000NRG23160720220402391 3883104020 18/07/2022 Fariyad Fariyad 3152003WL0012891 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16709 UP3152003_180722FTO_796523 3152003000NRG23160720220402392 3883104019 18/07/2022 Fariyad Fariyad 3152003WL0012891 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
16710 UP3152003_180722FTO_796523 3152003000NRG23160720220402393 3883104016 18/07/2022 Fariyad Fariyad 3152003WL0012891 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16711 UP3152003_180722FTO_796523 3152003000NRG23160720220402394 3883104015 18/07/2022 Fariyad Fariyad 3152003WL0012891 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
16712 UP3152003_180722FTO_796523 3152003000NRG23160720220402395 3883104018 18/07/2022 Fariyad Fariyad 3152003WL0012891 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16713 UP3152003_180722FTO_796523 3152003000NRG23160720220402398 3883104017 18/07/2022 Fariyad Fariyad 3152003WL0012891 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
16714 UP3152003_180722FTO_796523 3152003000NRG23160720220402399 3883104014 18/07/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0012892 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16715 UP3152003_180722FTO_796523 3152003000NRG23160720220402400 3883104013 18/07/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0012892 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
16716 UP3152003_140622FTO_444518 3152003000NRG23140620220200959 2447764922 14/06/2022 DURGVA DEVI DURGVA DEVI 3152003WL006799 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16717 UP3152003_140622FTO_444518 3152003000NRG23140620220200976 2447764952 14/06/2022 LILAWATI LILAWATI 3152003WL006799 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16718 UP3152003_140622APB_FTO_447225 3152003000NRG23140620220202009 2447982061 14/06/2022 Prakash Prakash 3152003WL006840 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16719 UP3152003_140622APB_FTO_447225 3152003000NRG23140620220202035 2447982075 14/06/2022 Muhammad shalim Muhammad shalim 3152003WL006840 00357 SBIN0RRPUGB 2982 23/06/2022 Account closed
16720 UP3152003_140622FTO_447253 3152003000NRG23140620220202059 2443584143 14/06/2022 Kisor Kisor 3152003WL006841 00357 SBIN0RRPUGB 1278 23/06/2022 Participant not mapped to the product
16721 UP3152003_140622FTO_447253 3152003000NRG23140620220202060 2443584144 14/06/2022 Lakha Lakha 3152003WL006841 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16722 UP3152003_180722FTO_796523 3152003000NRG23160720220402402 3883104004 18/07/2022 ASHA ASHA 3152003WL0012893 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16723 UP3152003_180722FTO_796523 3152003000NRG23160720220402403 3883104005 18/07/2022 ASHA ASHA 3152003WL0012893 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16724 UP3152003_180722FTO_796523 3152003000NRG23160720220402404 3883104002 18/07/2022 gaytri gaytri 3152003WL0012894 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
16725 UP3152003_180722FTO_796523 3152003000NRG23160720220402405 3883104001 18/07/2022 Bhola Bhola 3152003WL0012894 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16726 UP3152003_180722FTO_796523 3152003000NRG23160720220402406 3883103998 18/07/2022 TAiyab TAiyab 3152003WL0012894 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16727 UP3152003_180722FTO_796523 3152003000NRG23160720220402407 3883103999 18/07/2022 Anita Anita 3152003WL0012894 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16728 UP3152003_180722FTO_796523 3152003000NRG23160720220402411 3883104003 18/07/2022 MOHIT MOHIT 3152003WL0012895 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16729 UP3152003_180722FTO_796523 3152003000NRG23160720220402412 3883104006 18/07/2022 rajpati rajpati 3152003WL0012895 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16730 UP3152003_161222FTO_1759103 3152003000NRG23161220220554383 7919560032 16/12/2022 Molahu Molahu 3152003WL023054 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
16731 UP3152003_161222APB_FTO_1758839 3152003000NRG23161220220554830 7919589476 16/12/2022 Rambha Rambha 3152003WL023075 00415 SBIN0008261 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16732 UP3152003_150622FTO_458496 3152003000NRG23140620220202697 2458613622 15/06/2022 ramchndar ramchndar 3152003WL0006858 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
16733 UP3152003_170622FTO_474907 3152003000NRG23170620220226570 2515068609 17/06/2022 Rakesh Rakesh 3152003WL007472 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
16734 UP3152003_170622FTO_475280 3152003000NRG23170620220227216 2513673112 17/06/2022 Kodae Kodae 3152003WL007486 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16735 UP3152003_170622FTO_475280 3152003000NRG23170620220227244 2513673111 17/06/2022 Vashisatha Vashisatha 3152003WL007486 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16736 UP3152003_170622FTO_478086 3152003000NRG23170620220227936 2518163072 17/06/2022 MANNU MANNU 3152003WL007501 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16737 UP3152003_170622FTO_478086 3152003000NRG23170620220227938 2518163073 17/06/2022 MANNU MANNU 3152003WL007501 00059 BARB0BUPGBX 639 27/06/2022 No Such Account
16738 UP3152003_170622FTO_478086 3152003000NRG23170620220227960 2518163090 17/06/2022 RINKI RINKI 3152003WL007501 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16739 UP3152003_170622FTO_478086 3152003000NRG23170620220227961 2518163091 17/06/2022 RINKI RINKI 3152003WL007501 00059 BARB0BUPGBX 639 27/06/2022 No Such Account
16740 UP3152003_170622FTO_478506 3152003000NRG23170620220229087 2515052664 17/06/2022 JAMILA JAMILA 3152003WL007520 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16741 UP3152003_161222APB_FTO_1758839 3152003000NRG23161220220554832 7919589475 16/12/2022 Rambha Rambha 3152003WL023075 00415 SBIN0008261 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16742 UP3152003_161222FTO_1759044 3152003000NRG23161220220555326 7919558871 16/12/2022 VIJAY VIJAY 3152003WL023097 00059 BARB0BUPGBX 1278 14/01/2023 No Such Account
16743 UP3152003_161222FTO_1759044 3152003000NRG23161220220555331 7919558874 16/12/2022 ashik ashik 3152003WL023097 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16744 UP3152003_150622FTO_458496 3152003000NRG23140620220204230 2458613692 15/06/2022 Baila Baila 3152003WL0006891 00354 PUNB0081500 2982 23/06/2022 No Such Account
16745 UP3152003_150622FTO_458496 3152003000NRG23140620220204231 2458613710 15/06/2022 mangl mangl 3152003WL0006892 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16746 UP3152003_150622FTO_458496 3152003000NRG23140620220204232 2458613720 15/06/2022 Samunari Samunari 3152003WL0006892 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16747 UP3152003_150622FTO_458496 3152003000NRG23140620220204233 2458613724 15/06/2022 BASNTI BASNTI 3152003WL0006892 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
16748 UP3152003_150622FTO_458496 3152003000NRG23140620220204234 2458613711 15/06/2022 Lalti Lalti 3152003WL0006892 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16749 UP3152003_150622FTO_458496 3152003000NRG23140620220204237 2458613713 15/06/2022 RAMLAL RAMLAL 3152003WL0006893 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16750 UP3152003_150622FTO_458496 3152003000NRG23140620220204238 2458613714 15/06/2022 RAMLAL RAMLAL 3152003WL0006893 00059 BARB0BUPGBX 852 23/06/2022 No Such Account
16751 UP3152003_150622FTO_458496 3152003000NRG23140620220204924 2458613709 15/06/2022 urmila urmila 3152003WL0006915 00059 BARB0BUPGBX 3408 23/06/2022 No Such Account
16752 UP3152003_150622FTO_458496 3152003000NRG23140620220204967 2458613696 15/06/2022 RAHUL RAHUL 3152003WL0006918 00354 PUNB0081500 2130 23/06/2022 No Such Account
16753 UP3152003_150622FTO_458496 3152003000NRG23140620220204968 2458613721 15/06/2022 Bhola Bhola 3152003WL0006919 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16754 UP3152003_150622FTO_458496 3152003000NRG23140620220204969 2458613725 15/06/2022 gaytri gaytri 3152003WL0006919 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
16755 UP3152003_150622FTO_458496 3152003000NRG23140620220204970 2458613722 15/06/2022 MOHIT MOHIT 3152003WL0006920 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16756 UP3152003_150622FTO_458496 3152003000NRG23140620220204971 2458613723 15/06/2022 rajpati rajpati 3152003WL0006920 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16757 UP3152003_150622FTO_458496 3152003000NRG23140620220204972 2458613726 15/06/2022 Jhinku Jhinku 3152003WL0006921 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16758 UP3152009_150622FTO_454403 3152009000NRG23210520220073013 2444911354 15/06/2022 DURGAWATI DURGAWATI 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16759 UP3152009_150622FTO_454403 3152009000NRG23210520220073014 2444911352 15/06/2022 SARITA SARITA 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16760 UP3152009_150622FTO_454403 3152009000NRG23210520220073015 2444911337 15/06/2022 SAVITA SAVITA 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16761 UP3152009_150622FTO_454403 3152009000NRG23210520220073016 2444911329 15/06/2022 URMILA URMILA 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16762 UP3152009_150622FTO_454403 3152009000NRG23210520220073020 2444911331 15/06/2022 SHRICHAND SHRICHAND 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16763 UP3152009_150622FTO_454403 3152009000NRG23210520220073022 2444911353 15/06/2022 KOUSILYA KOUSILYA 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16764 UP3152009_150622FTO_454403 3152009000NRG23210520220073023 2444911361 15/06/2022 SURENDRA SURENDRA 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16765 UP3152009_150622FTO_454403 3152009000NRG23210520220073025 2444911333 15/06/2022 CHANDRIKA CHANDRIKA 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16766 UP3152009_150622FTO_454403 3152009000NRG23210520220073026 2444911323 15/06/2022 GARI GARI 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16767 UP3152009_150622FTO_454403 3152009000NRG23210520220073027 2444911322 15/06/2022 SUMITRA SUMITRA 3152009WL0002758 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16768 UP3152009_300522FTO_312494 3152009000NRG23210520220073058 1893191807 30/05/2022 Ramdas Ramdas 3152009WL0002765 00059 BARB0BUPGBX 639 02/06/2022 No Such Account
16769 UP3152009_210622FTO_508291 3152009000NRG23210520220073075 2565254300 21/06/2022 janteera janteera 3152009WL0002769 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
16770 UP3152009_300622FTO_589748 3152009000NRG23210520220073182 2848462478 30/06/2022 MITHAI MITHAI 3152009WL0002780 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
16771 UP3152009_260522FTO_267503 3152009000NRG23210520220080617 1819951688 26/05/2022 RAJMATI DEVI RAJMATI DEVI 3152009WL0003008 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
16772 UP3152009_210622FTO_506536 3152009000NRG23210620220250020 2559042189 21/06/2022 SUNITA SUNITA 3152009WL008011 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
16773 UP3152009_210622FTO_511181 3152009000NRG23210620220251342 2559282129 21/06/2022 BECHAN BECHAN 3152009WL008038 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
16774 UP3152009_210622FTO_511181 3152009000NRG23210620220251349 2559282135 21/06/2022 KURAISHA KURAISHA 3152009WL008038 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
16775 UP3152009_210622FTO_511904 3152009000NRG23210620220252663 2559039665 21/06/2022 poonam poonam 3152009WL008066 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
16776 UP3152009_210622APB_FTO_512046 3152009000NRG23210620220253146 2565384547 21/06/2022 dhirendar dhirendar 3152009WL008076 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
16777 UP3152009_210622FTO_512108 3152009000NRG23210620220253322 2559174706 21/06/2022 nanda nanda 3152009WL008078 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
16778 UP3152009_210622APB_FTO_512171 3152009000NRG23210620220253978 2559931364 21/06/2022 Simirata Simirata 3152009WL008093 00059 BARB0BUPGBX 639 30/06/2022 Participant not mapped to the product
16779 UP3152009_210622APB_FTO_512171 3152009000NRG23210620220253981 2559931362 21/06/2022 BALVANT BALVANT 3152009WL008093 00059 BARB0BUPGBX 2556 30/06/2022 Participant not mapped to the product
16780 UP3152009_210722APB_FTO_824621 3152009000NRG23210720220416260 3875887209 21/07/2022 AVADESH AVADESH 3152009WL013644 00176 IDIB000U536 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16781 UP3152009_210722APB_FTO_824621 3152009000NRG23210720220416261 3875887210 21/07/2022 AVADESH AVADESH 3152009WL013644 00176 IDIB000U536 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16782 UP3152009_210722FTO_830420 3152009000NRG23210720220418669 3875590920 21/07/2022 SURENDAR SURENDAR 3152009WL013799 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
16783 UP3152009_210722FTO_830420 3152009000NRG23210720220418673 3875590921 21/07/2022 BHRIGUNATH BHRIGUNATH 3152009WL013799 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
16784 UP3152009_210722FTO_830593 3152009000NRG23210720220418945 3875650061 21/07/2022 SESHMUNI SESHMUNI 3152009WL013807 00415 SBIN0001494 2769 11/08/2022 No Such Account
16785 UP3152009_211222FTO_1792353 3152009000NRG23211220220568509 8045013693 21/12/2022 Bahadur Bahadur 3152009WL023536 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16786 UP3152009_211222FTO_1792370 3152009000NRG23211220220568530 8049192458 21/12/2022 KUNDAN LAL KUNDAN LAL 3152009WL023538 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16787 UP3152009_211222FTO_1792389 3152009000NRG23211220220568684 8044999778 21/12/2022 HARIKESH HARIKESH 3152009WL023543 00415 SBIN0008256 2982 19/01/2023 No Such Account
16788 UP3152009_211222FTO_1792389 3152009000NRG23211220220568686 8044999781 21/12/2022 ANEETA DEVI ANEETA DEVI 3152009WL023543 00415 SBIN0008256 2982 19/01/2023 No Such Account
16789 UP3152009_211222FTO_1792389 3152009000NRG23211220220568690 8044999780 21/12/2022 AASPATI DEVI AASPATI DEVI 3152009WL023543 00415 SBIN0008256 2982 19/01/2023 No Such Account
16790 UP3152009_211222FTO_1792055 3152009000NRG23211220220569608 8045010831 21/12/2022 VISHRAM VISHRAM 3152009WL023597 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16791 UP3152009_220223APB_FTO_2069868 3152009000NRG23220220230667463 0312509222 22/02/2023 BHAWANI BHAWANI 3152009WL028024 00176 IDIB000U536 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16792 UP3152009_220422FTO_96084 3152009000NRG23220420220007328 0920765882 22/04/2022 CHAVILAL CHAVILAL 3152009WL000567 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
16793 UP3152009_220422APB_FTO_96089 3152009000NRG23220420220007333 0919814854 22/04/2022 CHAYA CHAYA 3152009WL000567 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
16794 UP3152009_220422FTO_98527 3152009000NRG23220420220008092 0919554470 22/04/2022 BHAGMAN BHAGMAN 3152009WL000600 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
16795 UP3152009_220422APB_FTO_98531 3152009000NRG23220420220008093 0919853829 22/04/2022 MOTILAL MOTILAL 3152009WL000600 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
16796 UP3152009_220422FTO_98527 3152009000NRG23220420220008100 0919554466 22/04/2022 MANOJ MANOJ 3152009WL000600 00357 SBIN0RRPUGB 1065 07/05/2022 Participant not mapped to the product
16797 UP3152009_220422FTO_98527 3152009000NRG23220420220008106 0919554469 22/04/2022 KABUTARI KABUTARI 3152009WL000600 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
16798 UP3152009_220422FTO_98527 3152009000NRG23220420220008107 0919554467 22/04/2022 maya maya 3152009WL000600 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
16799 UP3152009_220422FTO_98527 3152009000NRG23220420220008112 0919554464 22/04/2022 ASHOK ASHOK 3152009WL000600 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
16800 UP3152009_220422FTO_98527 3152009000NRG23220420220008119 0919554471 22/04/2022 SARSAWATI SARSAWATI 3152009WL000600 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
16801 UP3152009_220422FTO_98527 3152009000NRG23220420220008123 0919554465 22/04/2022 GENMATEE GENMATEE 3152009WL000600 00357 SBIN0RRPUGB 1278 07/05/2022 Participant not mapped to the product
16802 UP3152009_220522APB_FTO_241231 3152009000NRG23220520220080767 1628998725 22/05/2022 BANDHI BANDHI 3152009WL003026 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16803 UP3152009_220522FTO_241295 3152009000NRG23220520220080884 1625501573 22/05/2022 RAMSAWAR RAMSAWAR 3152009WL003039 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
16804 UP3152009_220522FTO_241295 3152009000NRG23220520220080888 1625501574 22/05/2022 KRISHNAWATI KRISHNAWATI 3152009WL003039 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
16805 UP3152009_220522APB_FTO_241296 3152009000NRG23220520220080892 1627823366 22/05/2022 KAMLESH KAMLESH 3152009WL003039 00059 BARB0BUPGBX 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16806 UP3152009_220522FTO_241295 3152009000NRG23220520220080896 1625501571 22/05/2022 Piyare Piyare 3152009WL003039 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
16807 UP3152003_150622FTO_458496 3152003000NRG23140620220204973 2458613715 15/06/2022 Shayamsundar Shayamsundar 3152003WL0006922 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16808 UP3152003_150622FTO_458496 3152003000NRG23140620220204974 2458613695 15/06/2022 Gurudayal Gurudayal 3152003WL0006923 00354 PUNB0081500 2982 23/06/2022 No Such Account
16809 UP3152003_150622FTO_458496 3152003000NRG23140620220204977 2458613654 15/06/2022 chanrawati chanrawati 3152003WL0006924 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
16810 UP3152003_150622FTO_458496 3152003000NRG23140620220204978 2458613697 15/06/2022 RAJENDRA RAJENDRA 3152003WL0006925 00415 SBIN0008261 2982 23/06/2022 No Such Account
16811 UP3152003_140722FTO_756267 3152003000NRG23140720220391076 3868683357 14/07/2022 AERUN AERUN 3152003WL012289 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
16812 UP3152003_180622APB_FTO_489178 3152003000NRG23180620220234394 2515504688 18/06/2022 BINDRAWTI BINDRAWTI 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16813 UP3152003_180622APB_FTO_489178 3152003000NRG23180620220234395 2515504689 18/06/2022 BINDRAWTI BINDRAWTI 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16814 UP3152003_180622FTO_489156 3152003000NRG23180620220234413 2518102412 18/06/2022 kirn kirn 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16815 UP3152003_180622FTO_489156 3152003000NRG23180620220234414 2518102475 18/06/2022 ramesh ramesh 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16816 UP3152003_161222FTO_1758998 3152003000NRG23161220220555735 7919551379 16/12/2022 VINDRAWTE VINDRAWTE 3152003WL023110 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16817 UP3152003_161222FTO_1758998 3152003000NRG23161220220555736 7919551378 16/12/2022 VINDRAWTE VINDRAWTE 3152003WL023110 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
16818 UP3152003_161222FTO_1760033 3152003000NRG23161220220555886 7919560040 16/12/2022 Sanni Sanni 3152003WL023118 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16819 UP3152003_161222FTO_1760033 3152003000NRG23161220220555888 7919560041 16/12/2022 Sanni Sanni 3152003WL023118 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
16820 UP3152003_180622FTO_489156 3152003000NRG23180620220234398 2518102409 18/06/2022 Sukhli Sukhli 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16821 UP3152003_180622FTO_489156 3152003000NRG23180620220234399 2518102410 18/06/2022 Sukhli Sukhli 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16822 UP3152003_180622FTO_489156 3152003000NRG23180620220234400 2518102448 18/06/2022 FULKLI FULKLI 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16823 UP3152003_180123FTO_1975165 3152003000NRG23180120230630167 8130090677 18/01/2023 Laxmi Laxmi 3152003WL025851 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
16824 UP3152003_161222FTO_1760033 3152003000NRG23161220220555941 7919560042 16/12/2022 Virindar Virindar 3152003WL023118 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16825 UP3152003_161222FTO_1760033 3152003000NRG23161220220555943 7919560043 16/12/2022 Virindar Virindar 3152003WL023118 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
16826 UP3152003_171222FTO_1766906 3152003000NRG23161220220556581 7919439935 17/12/2022 Jita Jita 3152003WL023144 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
16827 UP3152003_171222FTO_1766906 3152003000NRG23161220220556584 7919439932 17/12/2022 sharda sharda 3152003WL023144 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
16828 UP3152003_171222FTO_1766906 3152003000NRG23161220220556588 7919439936 17/12/2022 Sukai Sukai 3152003WL023144 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
16829 UP3152003_171222FTO_1766906 3152003000NRG23161220220556590 7919439934 17/12/2022 Chinaka Chinaka 3152003WL023144 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
16830 UP3152003_170123APB_FTO_1970920 3152003000NRG23170120230628639 8130183542 17/01/2023 Manoj Manoj 3152003WL025761 00089 CBIN0282996 639 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16831 UP3152003_170123APB_FTO_1970920 3152003000NRG23170120230628640 8130183506 17/01/2023 rajkumari devi rajkumari devi 3152003WL025761 00089 CBIN0282996 639 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16832 UP3152003_170123APB_FTO_1970920 3152003000NRG23170120230628641 8130183543 17/01/2023 Manoj Manoj 3152003WL025761 00089 CBIN0282996 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16833 UP3152003_170123APB_FTO_1970920 3152003000NRG23170120230628642 8130183507 17/01/2023 rajkumari devi rajkumari devi 3152003WL025761 00089 CBIN0282996 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16834 UP3152003_170123FTO_1970846 3152003000NRG23170120230629158 8130088931 17/01/2023 bindrawati bindrawati 3152003WL025772 00357 SBIN0RRPUGB 2343 24/01/2023 Participant not mapped to the product
16835 UP3152003_170223APB_FTO_2056300 3152003000NRG23170220230661564 0307396508 17/02/2023 Makbul Makbul 3152003WL027808 00415 SBIN0006503 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16836 UP3152003_170223APB_FTO_2056300 3152003000NRG23170220230661565 0307396509 17/02/2023 Makbul Makbul 3152003WL027808 00415 SBIN0006503 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16837 UP3152003_170223APB_FTO_2056337 3152003000NRG23170220230661639 0313454376 17/02/2023 mohan mohan 3152003WL027809 00415 SBIN0016947 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16838 UP3152003_180622FTO_489156 3152003000NRG23180620220234415 2518102476 18/06/2022 ramesh ramesh 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16839 UP3152003_180622FTO_489156 3152003000NRG23180620220234416 2518102443 18/06/2022 Ramprwesh Ramprwesh 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16840 UP3152003_180622FTO_489156 3152003000NRG23180620220234417 2518102444 18/06/2022 Ramprwesh Ramprwesh 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16841 UP3152003_150622FTO_455747 3152003000NRG23150620220208502 2458620515 15/06/2022 Kauskilya Kauskilya 3152003WL006997 00357 SBIN0RRPUGB 2130 23/06/2022 Participant not mapped to the product
16842 UP3152003_170622FTO_472839 3152003000NRG23170620220225057 2513889027 17/06/2022 KISHOR KISHOR 3152003WL007435 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16843 UP3152003_170622FTO_472839 3152003000NRG23170620220225062 2513889028 17/06/2022 BIRENDRA BIRENDRA 3152003WL007435 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16844 UP3152003_150622FTO_455747 3152003000NRG23150620220208507 2458620514 15/06/2022 HEERA LAL HEERA LAL 3152003WL006997 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16845 UP3152003_150622FTO_455595 3152003000NRG23150620220208581 2447862259 15/06/2022 pramod pramod 3152003WL006999 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16846 UP3152003_180622FTO_489156 3152003000NRG23180620220234401 2518102447 18/06/2022 FULKLI FULKLI 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16847 UP3152003_180622FTO_489156 3152003000NRG23180620220234404 2518102474 18/06/2022 DHRMENDR DHRMENDR 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16848 UP3152003_150622FTO_456291 3152003000NRG23150620220208714 2458620737 15/06/2022 Eshravti Eshravti 3152003WL007003 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16849 UP3152003_150622APB_FTO_455818 3152003000NRG23150620220208805 2443335721 15/06/2022 Ramnath Ramnath 3152003WL007008 00354 PUNB0081500 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16850 UP3152003_150622FTO_455802 3152003000NRG23150620220208839 2447711681 15/06/2022 Ali hussaion Ali hussaion 3152003WL007008 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16851 UP3152003_150622FTO_455694 3152003000NRG23150620220209952 2458620598 15/06/2022 VIJAY SHANKAR VIJAY SHANKAR 3152003WL007037 00415 SBIN0008261 2982 23/06/2022 Account closed
16852 UP3152003_150622FTO_455694 3152003000NRG23150620220209972 2458620625 15/06/2022 Balgovind Balgovind 3152003WL007037 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16853 UP3152003_150622FTO_455694 3152003000NRG23150620220210033 2458620624 15/06/2022 KRISHNA KUMAR KRISHNA KUMAR 3152003WL007037 00415 SBIN0016947 2982 23/06/2022 No Such Account
16854 UP3152003_150622FTO_456006 3152003000NRG23150620220210991 2447865586 15/06/2022 Tasibun Tasibun 3152003WL007061 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
16855 UP3152003_150622FTO_456006 3152003000NRG23150620220210993 2447865585 15/06/2022 Tasibun Tasibun 3152003WL007061 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16856 UP3152003_170622FTO_475803 3152003000NRG23170620220225531 2518088961 17/06/2022 Prithbai Prithbai 3152003WL007447 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
16857 UP3152003_170622FTO_475803 3152003000NRG23170620220225532 2518088980 17/06/2022 Badari Badari 3152003WL007447 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16858 UP3152003_150622APB_FTO_456146 3152003000NRG23150620220211014 2443335798 15/06/2022 Ramdev Ramdev 3152003WL007061 00059 BARB0BUPGBX 426 23/06/2022 Participant not mapped to the product
16859 UP3152003_150622APB_FTO_456146 3152003000NRG23150620220211016 2443335797 15/06/2022 Ramdev Ramdev 3152003WL007061 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16860 UP3152003_150622FTO_456006 3152003000NRG23150620220211038 2447865582 15/06/2022 Shalim Shalim 3152003WL007061 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16861 UP3152003_150622FTO_456006 3152003000NRG23150620220211039 2447865581 15/06/2022 Shalim Shalim 3152003WL007061 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
16862 UP3152003_150622FTO_456006 3152003000NRG23150620220211044 2447865583 15/06/2022 Rajendra Rajendra 3152003WL007061 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16863 UP3152003_150622FTO_456006 3152003000NRG23150620220211045 2447865584 15/06/2022 Rajendra Rajendra 3152003WL007061 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
16864 UP3152003_150622FTO_456006 3152003000NRG23150620220211058 2447865580 15/06/2022 BHAGIRATHI BHAGIRATHI 3152003WL007061 00357 SBIN0RRPUGB 426 23/06/2022 Participant not mapped to the product
16865 UP3152003_150622FTO_456006 3152003000NRG23150620220211059 2447865579 15/06/2022 BHAGIRATHI BHAGIRATHI 3152003WL007061 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16866 UP3152003_150622APB_FTO_456146 3152003000NRG23150620220211092 2443335807 15/06/2022 usha usha 3152003WL007061 00415 SBIN0008261 2982 23/06/2022 Aadhaar Number not Mapped to Account Number
16867 UP3152003_150622FTO_457202 3152003000NRG23150620220212385 2447893680 15/06/2022 Maimul Maimul 3152003WL007088 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16868 UP3152003_150622APB_FTO_457812 3152003000NRG23150620220212561 2443315580 15/06/2022 Nathuni Nathuni 3152003WL007095 00089 CBIN0282996 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16869 UP3152003_150622APB_FTO_458337 3152003000NRG23150620220212741 2443336440 15/06/2022 Jujji Jujji 3152003WL007107 00354 PUNB0081500 2982 23/06/2022 Participant not mapped to the product
16870 UP3152003_150622FTO_458448 3152003000NRG23150620220213388 2458609996 15/06/2022 Srichand Srichand 3152003WL007140 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16871 UP3152003_150622FTO_458448 3152003000NRG23150620220213393 2458609995 15/06/2022 Sukai Sukai 3152003WL007140 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
16872 UP3152003_150622APB_FTO_458460 3152003000NRG23150620220213399 2443316943 15/06/2022 gyani gyani 3152003WL007140 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
16873 UP3152003_180722FTO_794425 3152003000NRG23150720220396498 3883117680 18/07/2022 INDRAWATI INDRAWATI 3152003WL0012517 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16874 UP3152003_180722FTO_794425 3152003000NRG23150720220397526 3883117732 18/07/2022 Ajay Ajay 3152003WL0012595 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
16875 UP3152003_180722FTO_794425 3152003000NRG23150720220397527 3883117733 18/07/2022 Ajay Ajay 3152003WL0012595 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
16876 UP3152003_180722FTO_794425 3152003000NRG23150720220397531 3883117740 18/07/2022 sarita sarita 3152003WL0012596 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
16877 UP3152003_180722FTO_794425 3152003000NRG23150720220397532 3883117751 18/07/2022 kavalpati kavalpati 3152003WL0012596 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16878 UP3152003_180722FTO_794425 3152003000NRG23150720220398762 3883117783 18/07/2022 MALTI MALTI 3152003WL0012658 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
16879 UP3152009_220522FTO_241295 3152009000NRG23220520220080898 1625501577 22/05/2022 CHAMPA CHAMPA 3152009WL003039 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
16880 UP3152009_220522FTO_241295 3152009000NRG23220520220080899 1625501576 22/05/2022 RAMBACHAN RAMBACHAN 3152009WL003039 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
16881 UP3152009_220522APB_FTO_241296 3152009000NRG23220520220080903 1627823365 22/05/2022 RADHIKA RADHIKA 3152009WL003039 00415 SBIN0008256 213 27/05/2022 Participant not mapped to the product
16882 UP3152009_220522FTO_241295 3152009000NRG23220520220080906 1625501572 22/05/2022 manrasan manrasan 3152009WL003039 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
16883 UP3152009_220522FTO_241295 3152009000NRG23220520220080909 1625501579 22/05/2022 INDO INDO 3152009WL003039 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
16884 UP3152009_220522FTO_241295 3152009000NRG23220520220080920 1625501580 22/05/2022 Lilawati Lilawati 3152009WL003039 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
16885 UP3152009_220522FTO_241295 3152009000NRG23220520220080930 1625501575 22/05/2022 KAILASHI KAILASHI 3152009WL003039 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
16886 UP3152009_220522FTO_241295 3152009000NRG23220520220080936 1625501578 22/05/2022 SUMITRA SUMITRA 3152009WL003039 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
16887 UP3152009_220522FTO_241682 3152009000NRG23220520220081056 1625703261 22/05/2022 SHYAMDEV SHYAMDEV 3152009WL003042 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
16888 UP3152009_220522FTO_241788 3152009000NRG23220520220081061 1625697385 22/05/2022 PADOhi PADOhi 3152009WL003043 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
16889 UP3152009_220522APB_FTO_241793 3152009000NRG23220520220081070 1627400297 22/05/2022 pUJAN pUJAN 3152009WL003043 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
16890 UP3152009_220522FTO_241788 3152009000NRG23220520220081081 1625697383 22/05/2022 KOMAL KOMAL 3152009WL003043 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
16891 UP3152009_220522APB_FTO_241793 3152009000NRG23220520220081113 1627400287 22/05/2022 BADHU BADHU 3152009WL003043 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
16892 UP3152009_220522FTO_241788 3152009000NRG23220520220081117 1625697384 22/05/2022 ramurt ramurt 3152009WL003043 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
16893 UP3152009_220522FTO_241788 3152009000NRG23220520220081136 1625697386 22/05/2022 chandrawati chandrawati 3152009WL003043 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
16894 UP3152009_220522APB_FTO_241793 3152009000NRG23220520220081138 1627400299 22/05/2022 fULAWANTA fULAWANTA 3152009WL003043 00059 BARB0BUPGBX 639 27/05/2022 Participant not mapped to the product
16895 UP3152009_220522APB_FTO_241793 3152009000NRG23220520220081141 1627400301 22/05/2022 CHAYA devi CHAYA devi 3152009WL003043 00059 BARB0BUPGBX 1278 27/05/2022 Participant not mapped to the product
16896 UP3152009_220522FTO_242301 3152009000NRG23220520220081205 1625502108 22/05/2022 MUKTAR MUKTAR 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16897 UP3152009_220522FTO_242301 3152009000NRG23220520220081216 1625502114 22/05/2022 DURGESH DURGESH 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16898 UP3152009_220522FTO_242301 3152009000NRG23220520220081227 1625502109 22/05/2022 VIRENDRA VIRENDRA 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16899 UP3152009_220522FTO_242301 3152009000NRG23220520220081230 1625502115 22/05/2022 CHANDRA SHEKHAR CHANDRA SHEKHAR 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16900 UP3152009_220522APB_FTO_241929 3152009000NRG23220520220081428 1627383808 22/05/2022 MAHENDRA MAHENDRA 3152009WL003050 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
16901 UP3152009_220522APB_FTO_241929 3152009000NRG23220520220081441 1627383807 22/05/2022 CHHATTHU CHHATTHU 3152009WL003050 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
16902 UP3152009_220522APB_FTO_241929 3152009000NRG23220520220081442 1627383810 22/05/2022 RAMESAR RAMESAR 3152009WL003050 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
16903 UP3152003_180722FTO_794425 3152003000NRG23150720220398763 3883117683 18/07/2022 MALTI MALTI 3152003WL0012658 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16904 UP3152003_180722FTO_794425 3152003000NRG23150720220398764 3883117707 18/07/2022 Kishunawati Kishunawati 3152003WL0012659 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
16905 UP3152003_180722FTO_794425 3152003000NRG23150720220398797 3883117682 18/07/2022 AMINDRA KUMAR AMINDRA KUMAR 3152003WL0012662 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16906 UP3152003_180722FTO_794425 3152003000NRG23150720220398831 3883117681 18/07/2022 uttama uttama 3152003WL0012670 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
16907 UP3152003_150922FTO_1245848 3152003000NRG23150920220477735 4860613842 15/09/2022 rambadan rambadan 3152003WL018075 00357 SBIN0RRPUGB 2982 20/09/2022 Participant not mapped to the product
16908 UP3152003_150922FTO_1245848 3152003000NRG23150920220477737 4860613843 15/09/2022 rambadan rambadan 3152003WL018075 00357 SBIN0RRPUGB 639 20/09/2022 Participant not mapped to the product
16909 UP3152003_151022FTO_1422404 3152003000NRG23151020220491899 6549187976 15/10/2022 RABIJUN RABIJUN 3152003WL019657 00415 SBIN0016947 2769 19/11/2022 No Such Account
16910 UP3152003_151022FTO_1422742 3152003000NRG23151020220491926 6549180791 15/10/2022 Shyamsundar Shyamsundar 3152003WL019660 00357 SBIN0RRPUGB 2982 19/11/2022 Participant not mapped to the product
16911 UP3152003_151022FTO_1422742 3152003000NRG23151020220491928 6549180792 15/10/2022 Avida Avida 3152003WL019660 00357 SBIN0RRPUGB 2982 19/11/2022 Participant not mapped to the product
16912 UP3152003_151022FTO_1422742 3152003000NRG23151020220491932 6549180793 15/10/2022 shankar shankar 3152003WL019660 00357 SBIN0RRPUGB 2982 19/11/2022 Participant not mapped to the product
16913 UP3152003_160323APB_FTO_2183921 3152003000NRG23160320230698310 0360288552 16/03/2023 Nagendra Nagendra 3152003WL029260 00354 PUNB0081500 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16914 UP3152003_160323APB_FTO_2183091 3152003000NRG23160320230698387 0359222721 16/03/2023 RAMDAS RAMDAS 3152003WL029265 00059 BARB0BUPGBX 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16915 UP3152003_160323FTO_2184794 3152003000NRG23160320230699178 0358723457 16/03/2023 Subhawati Subhawati 3152003WL029299 00357 SBIN0RRPUGB 2556 31/03/2023 Participant not mapped to the product
16916 UP3152003_160323APB_FTO_2185214 3152003000NRG23160320230699466 0360283381 16/03/2023 SAFIKUN NISHA SAFIKUN NISHA 3152003WL029307 00089 CBIN0282996 2130 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16917 UP3152003_160323APB_FTO_2185214 3152003000NRG23160320230699467 0360283382 16/03/2023 SAFIKUN NISHA SAFIKUN NISHA 3152003WL029307 00089 CBIN0282996 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16918 UP3152003_160422FTO_70260 3152003000NRG23160420220001663 0918034785 16/04/2022 ramesh ramesh 3152003WL000234 00357 SBIN0RRPUGB 3408 07/05/2022 Participant not mapped to the product
16919 UP3152003_160622FTO_464740 3152003000NRG23160620220215719 2513852499 16/06/2022 Kisor Kisor 3152003WL007204 00357 SBIN0RRPUGB 426 27/06/2022 Participant not mapped to the product
16920 UP3152003_160622FTO_464740 3152003000NRG23160620220215720 2513852500 16/06/2022 Lakha Lakha 3152003WL007204 00357 SBIN0RRPUGB 426 27/06/2022 Participant not mapped to the product
16921 UP3152003_160622APB_FTO_463635 3152003000NRG23160620220215773 2514285118 16/06/2022 Prakash Prakash 3152003WL007206 00059 BARB0BUPGBX 426 27/06/2022 Participant not mapped to the product
16922 UP3152003_160622FTO_467129 3152003000NRG23160620220220528 2513848501 16/06/2022 Harilal Harilal 3152003WL007314 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16923 UP3152003_160622FTO_467019 3152003000NRG23160620220220534 2513839845 16/06/2022 AASAMA AASAMA 3152003WL007315 00354 PUNB0081500 1704 27/06/2022 No Such Account
16924 UP3152003_180722FTO_794425 3152003000NRG23160720220399496 3883117693 18/07/2022 ramchndar ramchndar 3152003WL0012705 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
16925 UP3152003_180722FTO_794425 3152003000NRG23160720220399497 3883117694 18/07/2022 ramchndar ramchndar 3152003WL0012705 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
16926 UP3152003_180622FTO_489156 3152003000NRG23180620220234418 2518102445 18/06/2022 BANGALI BANGALI 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16927 UP3152003_180622FTO_489156 3152003000NRG23180620220234419 2518102446 18/06/2022 BANGALI BANGALI 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16928 UP3152003_180622FTO_489156 3152003000NRG23180620220234422 2518102477 18/06/2022 RADHIKA RADHIKA 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16929 UP3152003_180622FTO_489156 3152003000NRG23180620220234423 2518102449 18/06/2022 RADHIKA RADHIKA 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16930 UP3152003_180622FTO_489156 3152003000NRG23180620220234426 2518102454 18/06/2022 DEVISARN DEVISARN 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16931 UP3152003_180622FTO_489156 3152003000NRG23180620220234427 2518102455 18/06/2022 DEVISARN DEVISARN 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16932 UP3152003_180622FTO_489156 3152003000NRG23180620220234428 2518102480 18/06/2022 REETA REETA 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16933 UP3152003_180622FTO_489156 3152003000NRG23180620220234429 2518102481 18/06/2022 REETA REETA 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16934 UP3152003_180622FTO_489156 3152003000NRG23180620220234430 2518102453 18/06/2022 CHANDRAMADI CHANDRAMADI 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16935 UP3152003_180622FTO_489156 3152003000NRG23180620220234431 2518102452 18/06/2022 CHANDRAMADI CHANDRAMADI 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16936 UP3152003_180622FTO_489156 3152003000NRG23180620220234432 2518102451 18/06/2022 SANGEETA SANGEETA 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16937 UP3152003_180622FTO_489156 3152003000NRG23180620220234433 2518102450 18/06/2022 SANGEETA SANGEETA 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16938 UP3152003_180622FTO_489248 3152003000NRG23180620220234491 2514985171 18/06/2022 SANGEETA SANGEETA 3152003WL007661 00357 SBIN0RRPUGB 1491 27/06/2022 Participant not mapped to the product
16939 UP3152003_180622APB_FTO_488564 3152003000NRG23180620220235153 2515506111 18/06/2022 Durgawti Durgawti 3152003WL007676 00354 PUNB0081500 1704 27/06/2022 Participant not mapped to the product
16940 UP3152003_180622FTO_489156 3152003000NRG23180620220234405 2518102473 18/06/2022 DHRMENDR DHRMENDR 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16941 UP3152003_180622FTO_489156 3152003000NRG23180620220234406 2518102479 18/06/2022 BRIJU BRIJU 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16942 UP3152003_180622FTO_489156 3152003000NRG23180620220234407 2518102478 18/06/2022 BRIJU BRIJU 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16943 UP3152003_180622FTO_489156 3152003000NRG23180620220234408 2518102415 18/06/2022 suneta suneta 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16944 UP3152003_180622FTO_489156 3152003000NRG23180620220234409 2518102442 18/06/2022 suneta suneta 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16945 UP3152003_180622FTO_489156 3152003000NRG23180620220234410 2518102414 18/06/2022 koshileya koshileya 3152003WL007658 00357 SBIN0RRPUGB 1065 27/06/2022 Participant not mapped to the product
16946 UP3152003_180622FTO_489156 3152003000NRG23180620220234411 2518102413 18/06/2022 koshileya koshileya 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16947 UP3152003_180622FTO_489156 3152003000NRG23180620220234412 2518102411 18/06/2022 kirn kirn 3152003WL007658 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
16948 UP3152003_100223APB_FTO_2040653 3152003019NRG23100220230656564 0307505603 10/02/2023 Kausal Kisor Kausal Kisor 3152003019WL027615 00468 UBIN0569402 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16949 UP3152003_190422FTO_80136 3152003026NRG23190420220003646 0919730336 19/04/2022 Munni Munni 3152003WL000379 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
16950 UP3152003_190422FTO_80136 3152003026NRG23190420220003650 0919730337 19/04/2022 Shila Shila 3152003WL000379 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
16951 UP3152003_081222FTO_1702254 3152003049NRG23071220220535042 7916436509 08/12/2022 ADITAYA PRATAP ADITAYA PRATAP 3152003049WL022284 00415 SBIN0016947 2982 14/01/2023 No Such Account
16952 UP3152003_121222FTO_1727945 3152003071NRG23121220220545244 7917487592 12/12/2022 POOJA POOJA 3152003071WL022703 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
16953 UP3152003_200123APB_FTO_1984103 3152003000NRG23200120230635291 8169933267 20/01/2023 mohan mohan 3152003WL026161 00473 YESB0NSB011 1704 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16954 UP3152003_200123APB_FTO_1984103 3152003000NRG23200120230635292 8169933266 20/01/2023 mohan mohan 3152003WL026161 00473 YESB0NSB011 1065 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16955 UP3152003_200123FTO_1984091 3152003000NRG23200120230635386 8169816965 20/01/2023 ARJUN ARJUN 3152003WL026161 00089 CBIN0282996 1065 25/01/2023 Account closed
16956 UP3152003_200123FTO_1984091 3152003000NRG23200120230635387 8169816966 20/01/2023 ARJUN ARJUN 3152003WL026161 00089 CBIN0282996 1491 25/01/2023 Account closed
16957 UP3152003_200123FTO_1984091 3152003000NRG23200120230635409 8169816971 20/01/2023 INDRAWTI INDRAWTI 3152003WL026161 00357 SBIN0RRPUGB 1065 25/01/2023 Participant not mapped to the product
16958 UP3152003_200123FTO_1984091 3152003000NRG23200120230635410 8169816972 20/01/2023 INDRAWTI INDRAWTI 3152003WL026161 00357 SBIN0RRPUGB 1704 25/01/2023 Participant not mapped to the product
16959 UP3152003_140223FTO_2049484 3152003000NRG23200120230635675 0306945666 14/02/2023 AMRAMAWTI AMRAMAWTI 3152003WL0026176 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
16960 UP3152003_140223FTO_2049484 3152003000NRG23200120230635676 0306945667 14/02/2023 AMRAMAWTI AMRAMAWTI 3152003WL0026176 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
16961 UP3152003_140223FTO_2049484 3152003000NRG23200120230635790 0306945685 14/02/2023 RAMAASARE RAMAASARE 3152003WL0026183 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
16962 UP3152003_140223FTO_2049484 3152003000NRG23200120230635810 0306945659 14/02/2023 Rohit Rohit 3152003WL0026185 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
16963 UP3152003_140223FTO_2049484 3152003000NRG23200120230635811 0306945658 14/02/2023 Rohit Rohit 3152003WL0026185 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
16964 UP3152003_140223FTO_2049484 3152003000NRG23200120230635812 0306945455 14/02/2023 BAHADUR BAHADUR 3152003WL0026185 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
16965 UP3152003_140223FTO_2049484 3152003000NRG23200120230635813 0306945454 14/02/2023 BAHADUR BAHADUR 3152003WL0026185 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
16966 UP3152003_200522APB_FTO_225121 3152003000NRG23200520220067198 1626854061 20/05/2022 Prbhu Prbhu 3152003WL002552 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
16967 UP3152003_200522FTO_225610 3152003000NRG23200520220067870 1623253746 20/05/2022 Prahlad Prahlad 3152003WL0002584 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
16968 UP3152003_200522FTO_225610 3152003000NRG23200520220067871 1623253747 20/05/2022 Awadesh Awadesh 3152003WL0002584 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16969 UP3152003_200522FTO_225610 3152003000NRG23200520220068092 1623253744 20/05/2022 RABADI RABADI 3152003WL0002604 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16970 UP3152003_200522FTO_225610 3152003000NRG23200520220068098 1623253745 20/05/2022 Rajkumare Rajkumare 3152003WL0002604 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16971 UP3152003_200622APB_FTO_503187 3152003000NRG23200620220243924 2487180766 20/06/2022 Dulare Dulare 3152003WL007888 00473 YESB0NSB005 2982 25/06/2022 Participant not mapped to the product
16972 UP3152003_200622FTO_503209 3152003000NRG23200620220244500 2484114472 20/06/2022 RAHUL RAHUL 3152003WL007899 00354 PUNB0081500 2982 25/06/2022 No Such Account
16973 UP3152003_200622FTO_501676 3152003000NRG23200620220245064 2487320172 20/06/2022 SURENDRA SURENDRA 3152003WL007913 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
16974 UP3152003_200622FTO_501676 3152003000NRG23200620220245069 2487320177 20/06/2022 Lalti Lalti 3152003WL007913 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
16975 UP3152003_200622APB_FTO_503063 3152003000NRG23200620220245600 2484437867 20/06/2022 angira angira 3152003WL007925 00059 BARB0BUPGBX 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16976 UP3152009_220522APB_FTO_241929 3152009000NRG23220520220081444 1627383835 22/05/2022 LALAI LALAI 3152009WL003050 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
16977 UP3152009_220522APB_FTO_241929 3152009000NRG23220520220081447 1627383809 22/05/2022 RAMBELAS RAMBELAS 3152009WL003050 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
16978 UP3152009_220522FTO_241928 3152009000NRG23220520220081462 1625515629 22/05/2022 KAUSHILYA KAUSHILYA 3152009WL003050 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
16979 UP3152009_220522APB_FTO_242088 3152009000NRG23220520220081508 1628790932 22/05/2022 DHIRENDRA DHIRENDRA 3152009WL003053 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16980 UP3152009_220522FTO_242087 3152009000NRG23220520220081511 1625513912 22/05/2022 HARISH CHANDRA HARISH CHANDRA 3152009WL003053 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16981 UP3152009_220522FTO_242087 3152009000NRG23220520220081514 1625513913 22/05/2022 RAM JI RAM JI 3152009WL003053 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16982 UP3152009_220522FTO_242170 3152009000NRG23220520220081712 1625263155 22/05/2022 RAMASHANKAR RAMASHANKAR 3152009WL003058 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16983 UP3152009_220522APB_FTO_242173 3152009000NRG23220520220081721 1629000737 22/05/2022 simirata simirata 3152009WL003058 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16984 UP3152009_220522APB_FTO_242173 3152009000NRG23220520220081729 1629000726 22/05/2022 bALVANT bALVANT 3152009WL003058 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
16985 UP3152009_220522FTO_242170 3152009000NRG23220520220081733 1625263205 22/05/2022 HARISHCHAND HARISHCHAND 3152009WL003058 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16986 UP3152009_220522APB_FTO_242173 3152009000NRG23220520220081738 1629000736 22/05/2022 RADHESHYAM RADHESHYAM 3152009WL003058 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16987 UP3152009_220522FTO_242170 3152009000NRG23220520220081745 1625263163 22/05/2022 DEVIYANTA DEVIYANTA 3152009WL003058 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
16988 UP3152009_220522FTO_242170 3152009000NRG23220520220081746 1625263209 22/05/2022 OMPRAKASH OMPRAKASH 3152009WL003058 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16989 UP3152009_220522FTO_242170 3152009000NRG23220520220081752 1625263210 22/05/2022 CHAUTHI CHAUTHI 3152009WL003058 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16990 UP3152009_220522FTO_242170 3152009000NRG23220520220081761 1625263211 22/05/2022 ARATI ARATI 3152009WL003058 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
16991 UP3152009_220522FTO_242170 3152009000NRG23220520220081773 1625263157 22/05/2022 GULAICHI GULAICHI 3152009WL003058 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16992 UP3152009_220522FTO_242170 3152009000NRG23220520220081791 1625263201 22/05/2022 AMRITA AMRITA 3152009WL003058 00415 SBIN0008256 2982 27/05/2022 No Such Account
16993 UP3152009_220522FTO_242170 3152009000NRG23220520220081796 1625263156 22/05/2022 PUSPA PUSPA 3152009WL003058 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
16994 UP3152009_230622FTO_532885 3152009000NRG23230620220265898 2611447525 23/06/2022 RAMNEWAS RAMNEWAS 3152009WL008350 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
16995 UP3152009_230622FTO_534617 3152009000NRG23230620220269327 2611633754 23/06/2022 innerman innerman 3152009WL008421 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
16996 UP3152009_231222APB_FTO_1806968 3152009000NRG23231220220574058 8055398688 23/12/2022 KHUBLAL KHUBLAL 3152009WL023791 00473 YESB0NSB006 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16997 UP3152009_231222FTO_1807114 3152009000NRG23231220220574205 8055315823 23/12/2022 AARTI AARTI 3152009WL023801 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16998 UP3152009_231222FTO_1807114 3152009000NRG23231220220574210 8055315821 23/12/2022 jagarnath jagarnath 3152009WL023801 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
16999 UP3152009_231222FTO_1807114 3152009000NRG23231220220574212 8055315820 23/12/2022 RAMSAJAN RAMSAJAN 3152009WL023801 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
17000 UP3152009_231222FTO_1807114 3152009000NRG23231220220574213 8055315822 23/12/2022 RAMNAYAN RAMNAYAN 3152009WL023801 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17001 UP3152003_200622FTO_503058 3152003000NRG23200620220245661 2487337284 20/06/2022 ASHA ASHA 3152003WL007925 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
17002 UP3152003_200622APB_FTO_501641 3152003000NRG23200620220245713 2485898700 20/06/2022 Jagdish Jagdish 3152003WL007928 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17003 UP3152003_200622FTO_501635 3152003000NRG23200620220245724 2487219267 20/06/2022 SARITA SARITA 3152003WL007928 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17004 UP3152003_200622FTO_501635 3152003000NRG23200620220245729 2487219265 20/06/2022 SINDHU SINDHU 3152003WL007928 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17005 UP3152003_200622FTO_501635 3152003000NRG23200620220245738 2487219268 20/06/2022 SINGARI SINGARI 3152003WL007928 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17006 UP3152003_200622FTO_501635 3152003000NRG23200620220245741 2487219269 20/06/2022 SUGANDHI SUGANDHI 3152003WL007928 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17007 UP3152003_200622FTO_501635 3152003000NRG23200620220245742 2487219270 20/06/2022 JOGINDRA JOGINDRA 3152003WL007928 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17008 UP3152003_200622FTO_502398 3152003000NRG23200620220246520 2485970342 20/06/2022 punam punam 3152003WL007941 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
17009 UP3152003_200622APB_FTO_502328 3152003000NRG23200620220246726 2487129900 20/06/2022 Shomari Shomari 3152003WL007946 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
17010 UP3152003_200622FTO_502302 3152003000NRG23200620220246731 2487328571 20/06/2022 RAju RAju 3152003WL007946 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17011 UP3152003_200622FTO_502302 3152003000NRG23200620220246738 2487328567 20/06/2022 sarswtee sarswtee 3152003WL007946 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17012 UP3152003_200622FTO_502302 3152003000NRG23200620220246750 2487328569 20/06/2022 CHAMPA CHAMPA 3152003WL007946 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
17013 UP3152003_200722FTO_816149 3152003000NRG23200720220413093 3871476276 20/07/2022 Adalati Adalati 3152003WL013401 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17014 UP3152003_200722FTO_815552 3152003000NRG23200720220414915 3871509263 20/07/2022 RAmbha RAmbha 3152003WL013540 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17015 UP3152003_200722FTO_815552 3152003000NRG23200720220414916 3871509261 20/07/2022 Bhangi Bhangi 3152003WL013540 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17016 UP3152003_200722FTO_815552 3152003000NRG23200720220414919 3871509262 20/07/2022 Ramlakhan Ramlakhan 3152003WL013540 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17017 UP3152003_200722FTO_815552 3152003000NRG23200720220414927 3871509256 20/07/2022 Sitaram Sitaram 3152003WL013540 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17018 UP3152003_200722FTO_815552 3152003000NRG23200720220414930 3871509258 20/07/2022 NASARUDDIN NASARUDDIN 3152003WL013540 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17019 UP3152003_200722FTO_815552 3152003000NRG23200720220414932 3871509260 20/07/2022 Awadhnarayan Awadhnarayan 3152003WL013540 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17020 UP3152003_200722APB_FTO_815557 3152003000NRG23200720220414935 3871775955 20/07/2022 Kamlesh Kamlesh 3152003WL013540 00473 YESB0NSB011 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17021 UP3152003_200722FTO_815552 3152003000NRG23200720220414941 3871509257 20/07/2022 Subhash Subhash 3152003WL013540 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17022 UP3152003_200722FTO_815552 3152003000NRG23200720220414947 3871509259 20/07/2022 Mumtaj Mumtaj 3152003WL013540 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17023 UP3152003_200722FTO_815419 3152003000NRG23200720220414984 3873578085 20/07/2022 BHOGI BHOGI 3152003WL013543 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17024 UP3152003_200722FTO_815419 3152003000NRG23200720220414989 3873578084 20/07/2022 GITA GITA 3152003WL013543 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17025 UP3152003_200822FTO_1071046 3152003000NRG23200820220461170 4230259484 20/08/2022 Hrai Hrai 3152003WL016167 00357 SBIN0RRPUGB 213 27/08/2022 Participant not mapped to the product
17026 UP3152003_200822FTO_1076995 3152003000NRG23200820220461621 4230299740 20/08/2022 LALTI LALTI 3152003WL016229 00354 PUNB0081500 1491 27/08/2022 No Such Account
17027 UP3152003_201222FTO_1785197 3152003000NRG23201220220565349 8053450450 20/12/2022 Anirudh Anirudh 3152003WL023408 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17028 UP3152003_201222FTO_1785197 3152003000NRG23201220220565350 8053450449 20/12/2022 Banarsi Banarsi 3152003WL023408 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17029 UP3152003_201222FTO_1785086 3152003000NRG23201220220565995 8053434170 20/12/2022 bhorik bhorik 3152003WL023435 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
17030 UP3152003_201222FTO_1785086 3152003000NRG23201220220565996 8053434169 20/12/2022 bhorik bhorik 3152003WL023435 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
17031 UP3152003_201222FTO_1785086 3152003000NRG23201220220566001 8053434163 20/12/2022 bindrawati bindrawati 3152003WL023435 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
17032 UP3152003_201222FTO_1785086 3152003000NRG23201220220566002 8053434162 20/12/2022 bindrawati bindrawati 3152003WL023435 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
17033 UP3152003_201222APB_FTO_1784803 3152003000NRG23201220220566421 8053518762 20/12/2022 RADHESHYAM RADHESHYAM 3152003WL023450 00354 PUNB0081500 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17034 UP3152003_210123APB_FTO_1988792 3152003000NRG23210120230636643 8170248829 21/01/2023 Sankar Sankar 3152003WL026261 00354 PUNB0081500 1065 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17035 UP3152003_210123APB_FTO_1988792 3152003000NRG23210120230636649 8170248856 21/01/2023 Rajawati Rajawati 3152003WL026261 00468 UBIN0569402 1278 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17036 UP3152003_210123APB_FTO_1988792 3152003000NRG23210120230636690 8170248815 21/01/2023 PRAHLAD PRAHLAD 3152003WL026261 00415 SBIN0008261 1278 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17037 UP3152003_210123FTO_1988723 3152003000NRG23210120230636731 8169784407 21/01/2023 Nandkisor Nandkisor 3152003WL026264 00357 SBIN0RRPUGB 2982 25/01/2023 Participant not mapped to the product
17038 UP3152003_210123FTO_1988723 3152003000NRG23210120230636734 8169784408 21/01/2023 BHULLAN BHULLAN 3152003WL026264 00357 SBIN0RRPUGB 2982 25/01/2023 Participant not mapped to the product
17039 UP3152003_210123FTO_1988723 3152003000NRG23210120230636736 8169784404 21/01/2023 Girjesh Girjesh 3152003WL026264 00357 SBIN0RRPUGB 1917 25/01/2023 Participant not mapped to the product
17040 UP3152003_140223FTO_2049484 3152003000NRG23250120230640695 0306945516 14/02/2023 TAiyab TAiyab 3152003WL0026494 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17041 UP3152003_140223FTO_2049484 3152003000NRG23250120230640696 0306945508 14/02/2023 Dalsingar Dalsingar 3152003WL0026494 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17042 UP3152003_140223FTO_2049484 3152003000NRG23250120230640697 0306945505 14/02/2023 Janardan Janardan 3152003WL0026494 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17043 UP3152003_140223FTO_2049484 3152003000NRG23270120230643445 0306945441 14/02/2023 Kashi Kashi 3152003WL0026632 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17044 UP3152003_140223FTO_2049484 3152003000NRG23270120230643447 0306945387 14/02/2023 MAYA MAYA 3152003WL0026633 00415 SBIN0008261 2982 30/03/2023 No Such Account
17045 UP3152003_140223FTO_2049484 3152003000NRG23270120230643457 0306945428 14/02/2023 BHULLAN BHULLAN 3152003WL0026637 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17046 UP3152003_140223FTO_2049484 3152003000NRG23270120230643502 0306945497 14/02/2023 Bikau Bikau 3152003WL0026652 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17047 UP3152003_140223FTO_2049484 3152003000NRG23270120230643503 0306945449 14/02/2023 RITANI RITANI 3152003WL0026652 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17048 UP3152003_140223FTO_2049484 3152003000NRG23270120230643506 0306945448 14/02/2023 RITANI RITANI 3152003WL0026652 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
17049 UP3152003_140223FTO_2049484 3152003000NRG23270120230643524 0306945500 14/02/2023 JAHIDA JAHIDA 3152003WL0026656 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
17050 UP3152003_140223FTO_2049484 3152003000NRG23270120230643525 0306945501 14/02/2023 SONU SONU 3152003WL0026656 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
17051 UP3152003_140223FTO_2049484 3152003000NRG23270120230643533 0306945452 14/02/2023 TARA TARA 3152003WL0026658 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17052 UP3152003_140223FTO_2049484 3152003000NRG23270120230643534 0306945453 14/02/2023 TARA TARA 3152003WL0026658 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17053 UP3152003_140223FTO_2049484 3152003000NRG23270120230643535 0306945561 14/02/2023 RAMDAS RAMDAS 3152003WL0026658 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17054 UP3152003_140223FTO_2049484 3152003000NRG23270120230643536 0306945456 14/02/2023 Singari Singari 3152003WL0026658 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
17055 UP3152003_140223FTO_2049484 3152003000NRG23270120230643537 0306945457 14/02/2023 Singari Singari 3152003WL0026658 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
17056 UP3152003_140223FTO_2049484 3152003000NRG23270120230643538 0306945665 14/02/2023 AMRAMAWTI AMRAMAWTI 3152003WL0026658 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17057 UP3152003_140223FTO_2049484 3152003000NRG23270120230643539 0306945668 14/02/2023 AMRAMAWTI AMRAMAWTI 3152003WL0026658 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17058 UP3152003_140223FTO_2049484 3152003000NRG23270120230643540 0306945562 14/02/2023 Jalekha Jalekha 3152003WL0026659 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17059 UP3152003_140223FTO_2049484 3152003000NRG23270120230643544 0306945525 14/02/2023 Majid Majid 3152003WL0026661 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17060 UP3152003_140223FTO_2049484 3152003000NRG23280120230647557 0306945510 14/02/2023 NEPAL NEPAL 3152003WL0026926 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17061 UP3152003_140223FTO_2049484 3152003000NRG23280120230647558 0306945514 14/02/2023 MINA MINA 3152003WL0026927 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17062 UP3152003_140223FTO_2049484 3152003000NRG23280120230647559 0306945515 14/02/2023 MINA MINA 3152003WL0026927 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17063 UP3152003_140223FTO_2049484 3152003000NRG23280120230647560 0306945513 14/02/2023 MINA MINA 3152003WL0026927 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17064 UP3152003_140223FTO_2049484 3152003000NRG23280120230647561 0306945512 14/02/2023 MINA MINA 3152003WL0026927 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17065 UP3152003_140223FTO_2049484 3152003000NRG23280120230647562 0306945523 14/02/2023 SURAJ SURAJ 3152003WL0026927 00059 BARB0BUPGBX 426 30/03/2023 No Such Account
17066 UP3152003_140223FTO_2049484 3152003000NRG23280120230647563 0306945524 14/02/2023 SURAJ SURAJ 3152003WL0026927 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17067 UP3152003_140223FTO_2049484 3152003000NRG23280120230647568 0306945429 14/02/2023 BHULLAN BHULLAN 3152003WL0026930 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17068 UP3152003_140223FTO_2049484 3152003000NRG23280120230647575 0306945496 14/02/2023 MANNU MANNU 3152003WL0026932 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17069 UP3152003_140223FTO_2049484 3152003000NRG23280120230647577 0306945502 14/02/2023 KUNTI KUNTI 3152003WL0026933 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
17070 UP3152003_140223FTO_2049484 3152003000NRG23280120230647579 0306945519 14/02/2023 firoj ahamd firoj ahamd 3152003WL0026934 00059 BARB0BUPGBX 852 30/03/2023 No Such Account
17071 UP3152003_140223FTO_2049484 3152003000NRG23280120230647580 0306945520 14/02/2023 firoj ahamd firoj ahamd 3152003WL0026934 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17072 UP3152003_140223FTO_2049484 3152003000NRG23280120230647581 0306945522 14/02/2023 Dipshikha Dipshikha 3152003WL0026934 00059 BARB0BUPGBX 852 30/03/2023 No Such Account
17073 UP3152003_140223FTO_2049484 3152003000NRG23280120230647582 0306945521 14/02/2023 Dipshikha Dipshikha 3152003WL0026934 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17074 UP3152003_140223FTO_2049484 3152003000NRG23280120230647584 0306945447 14/02/2023 Manoj Manoj 3152003WL0026934 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
17075 UP3152003_140223FTO_2049484 3152003000NRG23280120230647585 0306945446 14/02/2023 Manoj Manoj 3152003WL0026934 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
17076 UP3152003_140223FTO_2049484 3152003000NRG23280120230647588 0306945511 14/02/2023 PARMINT PARMINT 3152003WL0026935 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17077 UP3152003_140223FTO_2049484 3152003000NRG23280120230647593 0306945460 14/02/2023 Nageena Devi Nageena Devi 3152003WL0026939 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17078 UP3152003_140223FTO_2049484 3152003000NRG23280120230647598 0306945451 14/02/2023 TARA TARA 3152003WL0026942 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17079 UP3152003_140223FTO_2049484 3152003000NRG23280120230647599 0306945450 14/02/2023 TARA TARA 3152003WL0026942 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17080 UP3152003_140223FTO_2049484 3152003000NRG23280120230647600 0306945504 14/02/2023 AASHIK ALI AASHIK ALI 3152003WL0026942 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17081 UP3152003_140223FTO_2049484 3152003000NRG23280120230647601 0306945503 14/02/2023 AASHIK ALI AASHIK ALI 3152003WL0026942 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17082 UP3152003_140223FTO_2049484 3152003000NRG23280120230647602 0306945492 14/02/2023 SIMIRTA SIMIRTA 3152003WL0026943 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17083 UP3152003_140223FTO_2049484 3152003000NRG23280120230647603 0306945493 14/02/2023 SIMIRTA SIMIRTA 3152003WL0026943 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
17084 UP3152003_140223FTO_2049484 3152003000NRG23280120230647611 0306945506 14/02/2023 baldev baldev 3152003WL0026947 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17085 UP3152003_140223FTO_2049484 3152003000NRG23280120230647612 0306945507 14/02/2023 khushbun nisha khushbun nisha 3152003WL0026947 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17086 UP3152003_140223FTO_2049484 3152003000NRG23280120230647613 0306945445 14/02/2023 Manoj Manoj 3152003WL0026947 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17087 UP3152003_140223FTO_2049484 3152003000NRG23280120230647615 0306945495 14/02/2023 Sangeeta Sangeeta 3152003WL0026948 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17088 UP3152003_140223FTO_2049484 3152003000NRG23280120230647621 0306945770 14/02/2023 dinesh dinesh 3152003WL0026950 00354 PUNB0081500 2769 30/03/2023 No Such Account
17089 UP3152003_191022FTO_1446801 3152003000NRG23191020220494521 6615864992 19/10/2022 Chandrika Chandrika 3152003WL019911 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
17090 UP3152003_191022FTO_1446801 3152003000NRG23191020220494522 6615864993 19/10/2022 Hiraman Hiraman 3152003WL019911 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
17091 UP3152003_191022FTO_1446801 3152003000NRG23191020220494528 6615864991 19/10/2022 bhullan bhullan 3152003WL019911 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
17092 UP3152003_191122FTO_1590312 3152003000NRG23191120220507845 6656813382 19/11/2022 DOODHNATH DOODHNATH 3152003WL021038 00357 SBIN0RRPUGB 639 25/11/2022 Participant not mapped to the product
17093 UP3152003_191122APB_FTO_1590251 3152003000NRG23191120220507895 6656708156 19/11/2022 Jokhu Jokhu 3152003WL021041 00473 YESB0NSB011 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17094 UP3152003_191122APB_FTO_1590370 3152003000NRG23191120220508070 6656881301 19/11/2022 mithai mithai 3152003WL021048 00059 BARB0BUPGBX 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17095 UP3152003_191122APB_FTO_1590915 3152003000NRG23191120220508293 6656875850 19/11/2022 CHANDRAVATI CHANDRAVATI 3152003WL021064 00415 SBIN0006503 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17096 UP3152003_191122APB_FTO_1591446 3152003000NRG23191120220509090 6656871856 19/11/2022 SAvitri SAvitri 3152003WL021099 00691 IPOS0000001 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17097 UP3152003_191222APB_FTO_1775204 3152003000NRG23191220220562329 8053476218 19/12/2022 Makbul Makbul 3152003WL023312 00415 SBIN0006503 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17098 UP3152003_191222APB_FTO_1774630 3152003000NRG23191220220562591 8054713441 19/12/2022 GULAB GULAB 3152003WL023320 00415 SBIN0008261 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17099 UP3152003_191222FTO_1773419 3152003000NRG23191220220562848 8054641538 19/12/2022 Mauleshvari Mauleshvari 3152003WL023327 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17100 UP3152003_191222FTO_1776400 3152003000NRG23191220220564014 8053438048 19/12/2022 RAMADHARA RAMADHARA 3152003WL023356 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17101 UP3152003_191222FTO_1776400 3152003000NRG23191220220564021 8053438047 19/12/2022 Majid Majid 3152003WL023356 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17102 UP3152003_140223FTO_2049484 3152003000NRG23200120230634495 0306945494 14/02/2023 gopal gopal 3152003WL0026127 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17103 UP3152003_200123FTO_1983876 3152003000NRG23200120230635142 8169811398 20/01/2023 gama gama 3152003WL026154 00357 SBIN0RRPUGB 2343 25/01/2023 Participant not mapped to the product
17104 UP3152009_240223APB_FTO_2077032 3152009000NRG23240220230670045 0320304630 24/02/2023 ASFAK ASFAK 3152009WL028108 00468 UBIN0553468 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
17105 UP3152009_241222APB_FTO_1819351 3152009000NRG23241220220578123 8055362971 24/12/2022 HAKIKUN NISHA HAKIKUN NISHA 3152009WL023945 00415 SBIN0008256 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17106 UP3152009_250722FTO_864203 3152009000NRG23250720220425999 3878812691 25/07/2022 CHHOTELAL CHHOTELAL 3152009WL014210 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17107 UP3152009_250722FTO_865181 3152009000NRG23250720220427019 3877082758 25/07/2022 ALAMGIR ALAMGIR 3152009WL014251 00176 IDIB000U536 2769 11/08/2022 A/c Blocked or Frozen
17108 UP3152009_260522FTO_278312 3152009000NRG23260520220103487 1822047946 26/05/2022 SUSILA SUSILA 3152009WL003619 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17109 UP3152009_260522APB_FTO_278313 3152009000NRG23260520220103488 1821634155 26/05/2022 RAMPRATAP RAMPRATAP 3152009WL003619 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17110 UP3152009_260622FTO_544498 3152009000NRG23260620220279860 2611624489 26/06/2022 REETA REETA 3152009WL008625 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17111 UP3152009_260622FTO_545504 3152009000NRG23260620220281293 2611641920 26/06/2022 parashnath parashnath 3152009WL008650 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17112 UP3152009_260622FTO_545504 3152009000NRG23260620220281296 2611641907 26/06/2022 Baysmuni Baysmuni 3152009WL008650 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17113 UP3152009_260622FTO_545504 3152009000NRG23260620220281298 2611641918 26/06/2022 SHIWDHARI SHIWDHARI 3152009WL008650 00415 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17114 UP3152009_260622FTO_545504 3152009000NRG23260620220281299 2611641919 26/06/2022 AMERIKA AMERIKA 3152009WL008650 00415 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17115 UP3152009_260622FTO_545504 3152009000NRG23260620220281305 2611641917 26/06/2022 RAJESHWAR RAJESHWAR 3152009WL008650 00415 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17116 UP3152009_260622FTO_545504 3152009000NRG23260620220281312 2611641913 26/06/2022 BHRIGUNATH BHRIGUNATH 3152009WL008650 00688 FINO0001044 2982 02/07/2022 A/c Blocked or Frozen
17117 UP3152009_260622FTO_545484 3152009000NRG23260620220281319 2611645675 26/06/2022 ARCHNA ARCHNA 3152009WL008651 00468 UBIN0829609 2982 02/07/2022 No Such Account
17118 UP3152009_260622FTO_545484 3152009000NRG23260620220281321 2611645674 26/06/2022 Yasoda Yasoda 3152009WL008651 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17119 UP3152009_260622FTO_545484 3152009000NRG23260620220281322 2611645673 26/06/2022 Panadevi Panadevi 3152009WL008651 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17120 UP3152009_260622FTO_545760 3152009000NRG23260620220281415 2611166199 26/06/2022 SUDAMA SUDAMA 3152009WL008656 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17121 UP3152009_260622FTO_545760 3152009000NRG23260620220281438 2611166179 26/06/2022 RAM DAS RAM DAS 3152009WL008656 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17122 UP3152009_260622FTO_545760 3152009000NRG23260620220281441 2611166180 26/06/2022 ROHIT ROHIT 3152009WL008656 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17123 UP3152009_260622FTO_545760 3152009000NRG23260620220281445 2611166182 26/06/2022 INDRSANI INDRSANI 3152009WL008656 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17124 UP3152009_260622FTO_545760 3152009000NRG23260620220281460 2611166200 26/06/2022 MAINA DEVI MAINA DEVI 3152009WL008656 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17125 UP3152009_260722FTO_873763 3152009000NRG23260720220428583 3880698109 26/07/2022 RAKIBUN NISHA RAKIBUN NISHA 3152009WL014334 00354 PUNB0157900 2982 11/08/2022 KYC Documents Pending
17126 UP3152009_260722FTO_874355 3152009000NRG23260720220428792 3878712435 26/07/2022 kunnu kunnu 3152009WL014340 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17127 UP3152009_260722APB_FTO_875362 3152009000NRG23260720220429174 3879101768 26/07/2022 KEDAR KEDAR 3152009WL014350 00473 YESB0NSB006 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17128 UP3152009_260722FTO_876067 3152009000NRG23260720220429508 3878831508 26/07/2022 ATAWARI DEVI ATAWARI DEVI 3152009WL014360 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17129 UP3152009_260722FTO_876067 3152009000NRG23260720220429509 3878831506 26/07/2022 KUSUM DEVI KUSUM DEVI 3152009WL014360 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17130 UP3152009_260722FTO_876067 3152009000NRG23260720220429515 3878831507 26/07/2022 SUMITRA DEVI SUMITRA DEVI 3152009WL014360 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17131 UP3152009_260722FTO_876067 3152009000NRG23260720220429520 3878831459 26/07/2022 REETA DEVI REETA DEVI 3152009WL014360 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
17132 UP3152009_260722FTO_876067 3152009000NRG23260720220429530 3878831510 26/07/2022 NIRMALA NIRMALA 3152009WL014360 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17133 UP3152009_260722FTO_876067 3152009000NRG23260720220429562 3878831509 26/07/2022 SUNITA DEVI SUNITA DEVI 3152009WL014360 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17134 UP3152009_260722FTO_876067 3152009000NRG23260720220429566 3878831452 26/07/2022 PRAMOD PRAMOD 3152009WL014360 00045 BARB0ANAMAH 2982 11/08/2022 No Such Account
17135 UP3152009_260922FTO_1311104 3152009000NRG23260920220482534 5310495089 26/09/2022 CHANMATI CHANMATI 3152009WL018677 00059 BARB0BUPGBX 639 07/10/2022 Account closed
17136 UP3152009_260922FTO_1311104 3152009000NRG23260920220482535 5310495088 26/09/2022 CHANMATI CHANMATI 3152009WL018677 00059 BARB0BUPGBX 2556 07/10/2022 Account closed
17137 UP3152009_260922FTO_1311222 3152009000NRG23260920220482573 5310581448 26/09/2022 HARMATI HARMATI 3152009WL018685 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
17138 UP3152009_270522FTO_282442 3152009000NRG23270520220108620 1881078218 27/05/2022 RAJMATI DEVI RAJMATI DEVI 3152009WL003774 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17139 UP3152009_270522FTO_282442 3152009000NRG23270520220108636 1881078228 27/05/2022 RAM DAS RAM DAS 3152009WL003774 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17140 UP3152009_270522FTO_282442 3152009000NRG23270520220108642 1881078212 27/05/2022 rikku rikku 3152009WL003774 00045 BARB0ANAMAH 2982 02/06/2022 No Such Account
17141 UP3152009_270522FTO_291144 3152009000NRG23270520220112230 1880763836 27/05/2022 SUNIL SUNIL 3152009WL003845 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17142 UP3152009_270522FTO_291144 3152009000NRG23270520220112234 1880763835 27/05/2022 SARITA SARITA 3152009WL003845 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17143 UP3152009_270522FTO_291144 3152009000NRG23270520220112239 1880763810 27/05/2022 Ramkishan Ramkishan 3152009WL003845 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17144 UP3152009_270522FTO_291144 3152009000NRG23270520220112243 1880763811 27/05/2022 BALGOVIND BALGOVIND 3152009WL003845 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17145 UP3152009_270522FTO_291164 3152009000NRG23270520220112280 1880876249 27/05/2022 OMPRAKASH OMPRAKASH 3152009WL003847 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17146 UP3152009_270522APB_FTO_291355 3152009000NRG23270520220112305 1881687090 27/05/2022 MEWATI MEWATI 3152009WL003848 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17147 UP3152009_270522FTO_291403 3152009000NRG23270520220112552 1881070243 27/05/2022 rajesh rajesh 3152009WL003853 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17148 UP3152009_280622FTO_572923 3152009000NRG23270620220288297 2814970619 28/06/2022 RAMRAJ MAURYA RAMRAJ MAURYA 3152009WL008822 00468 UBIN0829609 2982 06/07/2022 No Such Account
17149 UP3152009_280622FTO_572923 3152009000NRG23270620220288299 2814970679 28/06/2022 SHANTI SHANTI 3152009WL008822 00415 SBIN0008256 213 06/07/2022 No Such Account
17150 UP3152009_280622FTO_572828 3152009000NRG23280620220298664 2816951744 28/06/2022 tara davi tara davi 3152009WL009096 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
17151 UP3152009_280622FTO_572828 3152009000NRG23280620220298666 2816951755 28/06/2022 UDAY BHAN UDAY BHAN 3152009WL009096 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
17152 UP3152009_280622FTO_572593 3152009000NRG23280620220299606 2812608223 28/06/2022 nanda nanda 3152009WL009132 00357 SBIN0RRPUGB 1065 06/07/2022 Participant not mapped to the product
17153 UP3152009_281222FTO_1863589 3152009000NRG23281220220592365 8058483279 28/12/2022 SURENDRA SURENDRA 3152009WL024461 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
17154 UP3152009_290422APB_FTO_132059 3152009000NRG23290420220016901 1089852255 29/04/2022 VISHWANATH VISHWANATH 3152009WL001003 00354 PUNB0291100 2982 12/05/2022 Participant not mapped to the product
17155 UP3152009_290422FTO_132270 3152009000NRG23290420220016975 1089440903 29/04/2022 MAHNGU MAHNGU 3152009WL001005 00357 SBIN0RRPUGB 1491 12/05/2022 Participant not mapped to the product
17156 UP3152009_290422APB_FTO_132273 3152009000NRG23290420220016984 1089837201 29/04/2022 RAMAUTI RAMAUTI 3152009WL001005 00357 SBIN0RRPUGB 2556 12/05/2022 Participant not mapped to the product
17157 UP3152009_290522FTO_305454 3152009000NRG23290520220119115 1885511037 29/05/2022 innerman innerman 3152009WL004092 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17158 UP3152009_290522FTO_305454 3152009000NRG23290520220119157 1885511065 29/05/2022 SUNITA SUNITA 3152009WL004092 00415 SBIN0008256 2982 02/06/2022 No Such Account
17159 UP3152009_300522FTO_316078 3152009000NRG23290520220119258 1892602858 30/05/2022 ARJUN ARJUN 3152009WL004093 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17160 UP3152009_131022FTO_1405801 3152009000NRG23290920220484377 6549649433 13/10/2022 CHHOTELAL CHHOTELAL 3152009WL0018885 00059 BARB0BUPGBX 639 19/11/2022 No Such Account
17161 UP3152009_310123FTO_2019706 3152009000NRG23291120220517719 0329832329 31/01/2023 SONA SONA 3152009WL0021564 00176 IDIB000U536 2982 30/03/2023 No Such Account
17162 UP3152009_310123FTO_2019715 3152009000NRG23291120220517720 0329830992 31/01/2023 SONA SONA 3152009WL0021564 00176 IDIB000U536 2982 30/03/2023 No Such Account
17163 UP3152009_300323FTO_2272237 3152009000NRG23300320230719659 1171609918 30/03/2023 RAMDARASH RAMDARASH 3152009WL030459 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
17164 UP3152009_300522FTO_308859 3152009000NRG23300520220119955 1893205826 30/05/2022 FERAI FERAI 3152009WL004117 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17165 UP3152009_300522APB_FTO_308860 3152009000NRG23300520220119958 1892794963 30/05/2022 MALAPRASAD MALAPRASAD 3152009WL004117 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17166 UP3152009_300522FTO_308859 3152009000NRG23300520220119959 1893205827 30/05/2022 CHHEDI CHHEDI 3152009WL004117 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17167 UP3152009_300522APB_FTO_308860 3152009000NRG23300520220119984 1892794974 30/05/2022 GAMLA GAMLA 3152009WL004117 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17168 UP3152009_300522APB_FTO_308860 3152009000NRG23300520220119988 1892794978 30/05/2022 INDARJEET INDARJEET 3152009WL004117 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17169 UP3152009_300522FTO_310496 3152009000NRG23300520220120132 1893183960 30/05/2022 SAKUNTALA DEVI SAKUNTALA DEVI 3152009WL004122 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17170 UP3152009_300522FTO_310496 3152009000NRG23300520220120140 1893183961 30/05/2022 NEELAM GUPTA NEELAM GUPTA 3152009WL004122 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17171 UP3152009_300522FTO_310496 3152009000NRG23300520220120142 1893183962 30/05/2022 JOTI JOTI 3152009WL004122 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17172 UP3152009_300522FTO_310933 3152009000NRG23300520220120557 1892602889 30/05/2022 Shreekant Shreekant 3152009WL004136 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17173 UP3152009_300522FTO_310933 3152009000NRG23300520220120560 1892602888 30/05/2022 SURESH SURESH 3152009WL004136 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17174 UP3152009_300522FTO_310933 3152009000NRG23300520220120569 1892602887 30/05/2022 Gayatri Gayatri 3152009WL004136 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17175 UP3152009_300522FTO_315907 3152009000NRG23300520220122051 1893200247 30/05/2022 MATORAMA MATORAMA 3152009WL004182 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17176 UP3152009_300522FTO_315907 3152009000NRG23300520220122054 1893200246 30/05/2022 CHANDRAWATI CHANDRAWATI 3152009WL004182 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17177 UP3152009_300522FTO_315907 3152009000NRG23300520220122055 1893200245 30/05/2022 munni munni 3152009WL004182 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17178 UP3152009_300522APB_FTO_315967 3152009000NRG23300520220122078 1892716811 30/05/2022 ramlal ramlal 3152009WL004184 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17179 UP3152009_300522APB_FTO_315967 3152009000NRG23300520220122085 1892716809 30/05/2022 randawan randawan 3152009WL004184 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17180 UP3152009_300522APB_FTO_315967 3152009000NRG23300520220122086 1892716806 30/05/2022 MAHA DEV MAHA DEV 3152009WL004184 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17181 UP3152009_300522FTO_315407 3152009000NRG23300520220122698 1893209654 30/05/2022 gholar gholar 3152009WL004196 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
17182 UP3152009_300522FTO_315407 3152009000NRG23300520220122703 1893209653 30/05/2022 ramurt ramurt 3152009WL004196 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
17183 UP3152009_300522APB_FTO_315837 3152009000NRG23300520220122838 1892710227 30/05/2022 KOIL KOIL 3152009WL004200 00059 BARB0BUPGBX 2130 02/06/2022 Participant not mapped to the product
17184 UP3152009_300522APB_FTO_315837 3152009000NRG23300520220122856 1892710211 30/05/2022 lalita lalita 3152009WL004200 00473 YESB0NSB006 1278 02/06/2022 Participant not mapped to the product
17185 UP3152009_300522APB_FTO_315837 3152009000NRG23300520220122872 1892710217 30/05/2022 RAMBELAHS RAMBELAHS 3152009WL004200 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
17186 UP3152009_300522APB_FTO_315837 3152009000NRG23300520220122874 1892710229 30/05/2022 VASMATI DEVI VASMATI DEVI 3152009WL004200 00059 BARB0BUPGBX 1704 02/06/2022 Participant not mapped to the product
17187 UP3152009_300622FTO_596348 3152009000NRG23300620220311360 2847989952 30/06/2022 guddi davi guddi davi 3152009WL009716 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
17188 UP3152009_300622FTO_596348 3152009000NRG23300620220311364 2847989936 30/06/2022 RAM MANI RAM MANI 3152009WL009716 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
17189 UP3152009_300622FTO_596348 3152009000NRG23300620220311408 2847989944 30/06/2022 NEETU NEETU 3152009WL009716 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
17190 UP3152009_300622APB_FTO_597603 3152009000NRG23300620220311520 2849195129 30/06/2022 rambhawan rambhawan 3152009WL009720 00176 IDIB000U536 2982 07/07/2022 Aadhaar Number not Mapped to Account Number
17191 UP3152009_300622FTO_597574 3152009000NRG23300620220311569 2847975594 30/06/2022 SONA SONA 3152009WL009721 00176 IDIB000U536 2982 07/07/2022 No Such Account
17192 UP3152009_290622APB_FTO_583962 3152009000NRG23260620220279530 2818158153 29/06/2022 PARAMHANSH PARAMHANSH 3152009WL008620 00415 SBIN0008256 213 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17193 UP3152009_260622FTO_544329 3152009000NRG23260620220279479 2607319325 26/06/2022 DEVILAL DEVILAL 3152009WL008617 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
17194 UP3152009_260522APB_FTO_278271 3152009000NRG23260520220107017 1821619490 26/05/2022 VIJAY KUMAR VIJAY KUMAR 3152009WL003727 00468 UBIN0829609 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17195 UP3152009_260522APB_FTO_278271 3152009000NRG23260520220107016 1821619489 26/05/2022 VIJAY KUMAR VIJAY KUMAR 3152009WL003727 00468 UBIN0829609 1278 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17196 UP3152009_260522APB_FTO_278313 3152009000NRG23260520220103477 1821634168 26/05/2022 salhanta salhanta 3152009WL003619 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17197 UP3152009_260522APB_FTO_278313 3152009000NRG23260520220103474 1821634173 26/05/2022 mahago mahago 3152009WL003619 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17198 UP3152009_260522FTO_278312 3152009000NRG23260520220103473 1822047970 26/05/2022 kailashi kailashi 3152009WL003619 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
17199 UP3152009_260522FTO_278312 3152009000NRG23260520220103469 1822047950 26/05/2022 Bachi Bachi 3152009WL003619 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17200 UP3152009_260522FTO_278312 3152009000NRG23260520220103468 1822047947 26/05/2022 JAIRAM JAIRAM 3152009WL003619 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17201 UP3152009_260522FTO_278312 3152009000NRG23260520220103467 1822047951 26/05/2022 SAVITRI SAVITRI 3152009WL003619 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17202 UP3152009_260522FTO_278312 3152009000NRG23260520220103440 1822047952 26/05/2022 SHANTI SHANTI 3152009WL003619 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17203 UP3152009_260522APB_FTO_278427 3152009000NRG23260520220102585 1821619509 26/05/2022 ANIRUDDH ANIRUDDH 3152009WL003598 00473 YESB0NSB006 2982 02/06/2022 Participant not mapped to the product
17204 UP3152003_200123FTO_1983876 3152003000NRG23200120230635166 8169811394 20/01/2023 KUNTI KUNTI 3152003WL026154 00059 BARB0BUPGBX 2130 25/01/2023 No Such Account
17205 UP3152003_200123FTO_1983876 3152003000NRG23200120230635171 8169811399 20/01/2023 Maltee Devi Maltee Devi 3152003WL026154 00357 SBIN0RRPUGB 2130 25/01/2023 Participant not mapped to the product
17206 UP3152003_200223APB_FTO_2062843 3152003000NRG23200220230665715 0312297086 20/02/2023 HASEBUN HASEBUN 3152003WL027940 00089 CBIN0282996 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17207 UP3152003_200223APB_FTO_2062843 3152003000NRG23200220230665721 0312297081 20/02/2023 RAVIYA RAVIYA 3152003WL027940 00089 CBIN0282996 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17208 UP3152003_200223APB_FTO_2062878 3152003000NRG23200220230665805 0312697032 20/02/2023 RAJAVATI DEVI RAJAVATI DEVI 3152003WL027942 00415 SBIN0008261 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17209 UP3152003_200223APB_FTO_2062878 3152003000NRG23200220230665809 0312697002 20/02/2023 PRADEEP PRADEEP 3152003WL027942 00089 CBIN0282996 2556 30/03/2023 Account closed
17210 UP3152003_200422FTO_87892 3152003000NRG23200420220005726 0918936170 20/04/2022 Nrvda Nrvda 3152003WL000474 00357 SBIN0RRPUGB 1065 07/05/2022 Participant not mapped to the product
17211 UP3152003_200422FTO_87892 3152003000NRG23200420220005728 0918936165 20/04/2022 mharani mharani 3152003WL000474 00059 BARB0BUPGBX 1065 07/05/2022 No Such Account
17212 UP3152003_200522FTO_219854 3152003000NRG23200520220056602 1623425262 20/05/2022 jairam jairam 3152003WL002294 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
17213 UP3152003_200522FTO_220286 3152003000NRG23200520220059242 1618772613 20/05/2022 mubarak mubarak 3152003WL002381 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17214 UP3152003_200522APB_FTO_220303 3152003000NRG23200520220059251 1605239024 20/05/2022 Ananta Ananta 3152003WL002381 00473 YESB0NSB005 2982 27/05/2022 Participant not mapped to the product
17215 UP3152003_200522FTO_220286 3152003000NRG23200520220059271 1618772615 20/05/2022 Mariam Mariam 3152003WL002381 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17216 UP3152003_200522FTO_220040 3152003000NRG23200520220061955 1617934361 20/05/2022 Sarita Sarita 3152003WL002431 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17217 UP3152003_200522FTO_222833 3152003000NRG23200520220062106 1618773075 20/05/2022 Vishmillah Vishmillah 3152003WL002435 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17218 UP3152003_200522APB_FTO_222844 3152003000NRG23200520220062110 1605245574 20/05/2022 Ramdev Ramdev 3152003WL002435 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
17219 UP3152003_200522FTO_222833 3152003000NRG23200520220062119 1618773076 20/05/2022 Aasha Aasha 3152003WL002435 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
17220 UP3152003_200822APB_FTO_1077167 3152003000NRG23200820220461533 4230704926 20/08/2022 Subhash Subhash 3152003WL016226 00354 PUNB0081500 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17221 UP3152003_180622FTO_488530 3152003000NRG23180620220235155 2518030079 18/06/2022 Islam Islam 3152003WL007676 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
17222 UP3152003_180622FTO_488530 3152003000NRG23180620220235165 2518030091 18/06/2022 Shivraj Shivraj 3152003WL007676 00357 SBIN0RRPUGB 1917 27/06/2022 Participant not mapped to the product
17223 UP3152003_180622FTO_488530 3152003000NRG23180620220235171 2518030080 18/06/2022 Kammal Kammal 3152003WL007676 00357 SBIN0RRPUGB 2556 27/06/2022 Participant not mapped to the product
17224 UP3152003_180622FTO_488530 3152003000NRG23180620220235179 2518030090 18/06/2022 Prahlad Prahlad 3152003WL007676 00357 SBIN0RRPUGB 1704 27/06/2022 Participant not mapped to the product
17225 UP3152003_180622FTO_488530 3152003000NRG23180620220235191 2518030081 18/06/2022 Keshari Keshari 3152003WL007676 00357 SBIN0RRPUGB 1491 27/06/2022 Participant not mapped to the product
17226 UP3152003_180622APB_FTO_488564 3152003000NRG23180620220235200 2515506098 18/06/2022 Baila Baila 3152003WL007676 00354 PUNB0081500 1704 27/06/2022 Participant not mapped to the product
17227 UP3152003_180622FTO_489317 3152003000NRG23180620220236412 2518108285 18/06/2022 KAMLESH KAMLESH 3152003WL007702 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
17228 UP3152009_260522APB_FTO_267508 3152009000NRG23260520220100168 1819584972 26/05/2022 KAILASHI KAILASHI 3152009WL003532 00176 IDIB000U536 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17229 UP3152009_260522APB_FTO_267508 3152009000NRG23260520220100158 1819584960 26/05/2022 OMPRAKASH OMPRAKASH 3152009WL003532 00176 IDIB000U536 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17230 UP3152009_310123FTO_2019706 3152009000NRG23250820220465404 0329832330 31/01/2023 SONA SONA 3152009WL0016756 00176 IDIB000U536 2769 30/03/2023 No Such Account
17231 UP3152009_230922FTO_1293332 3152009000NRG23250820220465216 5310567813 23/09/2022 tara davi tara davi 3152009WL0016702 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
17232 UP3152009_191222FTO_1776275 3152009000NRG23250820220464112 8054617327 19/12/2022 MRS MEENA MRS MEENA 3152009WL0016540 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
17233 UP3152009_191222FTO_1776275 3152009000NRG23250820220464111 8054617321 19/12/2022 CHHOTELAL CHHOTELAL 3152009WL0016540 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
17234 UP3152009_191222FTO_1776275 3152009000NRG23250820220464110 8054617322 19/12/2022 CHHOTELAL CHHOTELAL 3152009WL0016540 00059 BARB0BUPGBX 852 19/01/2023 No Such Account
17235 UP3152009_191222FTO_1776275 3152009000NRG23250820220464109 8054617320 19/12/2022 CHHOTELAL CHHOTELAL 3152009WL0016540 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
17236 UP3152009_191222FTO_1776275 3152009000NRG23250820220463487 8054617323 19/12/2022 JHINAK JHINAK 3152009WL0016495 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
17237 UP3152009_250722FTO_863895 3152009000NRG23250720220426234 3878801994 25/07/2022 SAMBHU SAMBHU 3152009WL014222 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17238 UP3152009_260622APB_FTO_544064 3152009000NRG23250620220278291 2612040670 26/06/2022 PARAMHANSH PARAMHANSH 3152009WL008596 00415 SBIN0008256 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17239 UP3152009_260622APB_FTO_544021 3152009000NRG23250620220278037 2612034772 26/06/2022 REETA DEVI REETA DEVI 3152009WL008590 00176 IDIB000U536 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17240 UP3152009_260622APB_FTO_544021 3152009000NRG23250620220278015 2612034761 26/06/2022 SIRAPAT SIRAPAT 3152009WL008590 00176 IDIB000U536 2982 01/07/2022 Aadhaar Number not Mapped to Account Number
17241 UP3152009_250622APB_FTO_541248 3152009000NRG23250620220274590 2607657694 25/06/2022 DILEEP RAY DILEEP RAY 3152009WL008529 00354 PUNB0291100 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17242 UP3152009_250522APB_FTO_266307 3152009000NRG23250520220099801 1819594942 25/05/2022 LALCHAND LALCHAND 3152009WL003527 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17243 UP3152009_250522FTO_266257 3152009000NRG23250520220099785 1819403900 25/05/2022 RAMSURAT RAMSURAT 3152009WL003526 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17244 UP3152009_250522APB_FTO_266171 3152009000NRG23250520220099780 1820533495 25/05/2022 PARDESHI PARDESHI 3152009WL003526 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17245 UP3152009_250522FTO_266257 3152009000NRG23250520220099779 1819403902 25/05/2022 MNJU DEVI MNJU DEVI 3152009WL003526 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17246 UP3152009_250522FTO_266257 3152009000NRG23250520220099673 1819403903 25/05/2022 SHILA DEVI SHILA DEVI 3152009WL003526 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17247 UP3152009_250522FTO_266257 3152009000NRG23250520220099669 1819403901 25/05/2022 DASARATH DASARATH 3152009WL003526 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17248 UP3152009_250522FTO_266041 3152009000NRG23250520220099580 1819406896 25/05/2022 GEETA DEVI GEETA DEVI 3152009WL003524 00415 SBIN0008256 2982 02/06/2022 Account closed
17249 UP3152009_250522FTO_266041 3152009000NRG23250520220099561 1819406905 25/05/2022 HARILAL HARILAL 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17250 UP3152009_250522FTO_266041 3152009000NRG23250520220099558 1819406904 25/05/2022 JAGVATI JAGVATI 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17251 UP3152009_250522FTO_266041 3152009000NRG23250520220099547 1819406898 25/05/2022 SALAUDEEN SALAUDEEN 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17252 UP3152003_180622FTO_491064 3152003000NRG23180620220236750 2515093415 18/06/2022 Radulare Radulare 3152003WL007714 00415 SBIN0006503 2769 27/06/2022 No Such Account
17253 UP3152003_180622FTO_491064 3152003000NRG23180620220236771 2515093399 18/06/2022 rekha rekha 3152003WL007714 00415 SBIN0006503 2769 27/06/2022 No Such Account
17254 UP3152003_180622FTO_490780 3152003000NRG23180620220237475 2515290917 18/06/2022 LALTI LALTI 3152003WL007728 00415 SBIN0001664 2982 27/06/2022 Account closed
17255 UP3152003_180622FTO_490780 3152003000NRG23180620220237509 2515290918 18/06/2022 RAMKEWAL RAMKEWAL 3152003WL007728 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
17256 UP3152003_180622FTO_490485 3152003000NRG23180620220237593 2514979653 18/06/2022 Shushila Shushila 3152003WL007731 00357 SBIN0RRPUGB 1704 27/06/2022 Participant not mapped to the product
17257 UP3152003_180622APB_FTO_490497 3152003000NRG23180620220237601 2515481967 18/06/2022 Mamta Mamta 3152003WL007731 00354 PUNB0081500 1704 27/06/2022 Participant not mapped to the product
17258 UP3152003_180722FTO_794455 3152003000NRG23180720220404450 3882091845 18/07/2022 SURESH SURESH 3152003WL013004 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
17259 UP3152003_180722FTO_796020 3152003000NRG23180720220405457 3883105417 18/07/2022 Panna Panna 3152003WL013051 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
17260 UP3152003_180722FTO_795891 3152003000NRG23180720220405760 3882086623 18/07/2022 RAMPIRIT RAMPIRIT 3152003WL013063 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
17261 UP3152003_180722FTO_795891 3152003000NRG23180720220405762 3882086624 18/07/2022 RAMPIRIT RAMPIRIT 3152003WL013063 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17262 UP3152003_180722FTO_795891 3152003000NRG23180720220405763 3882086625 18/07/2022 Aravind Aravind 3152003WL013063 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17263 UP3152003_180722FTO_795891 3152003000NRG23180720220405764 3882086626 18/07/2022 Aravind Aravind 3152003WL013063 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
17264 UP3152003_180722APB_FTO_796437 3152003000NRG23180720220407297 3882227441 18/07/2022 Ganesh Ganesh 3152003WL013115 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17265 UP3152003_180822FTO_1063822 3152003000NRG23180820220460744 4231881688 18/08/2022 ramugarh ramugarh 3152003WL016130 00357 SBIN0RRPUGB 2982 27/08/2022 Participant not mapped to the product
17266 UP3152003_180822FTO_1063174 3152003000NRG23180820220460821 4230454239 18/08/2022 badhu badhu 3152003WL016136 00357 SBIN0RRPUGB 2982 27/08/2022 Participant not mapped to the product
17267 UP3152003_180822APB_FTO_1063753 3152003000NRG23180820220460866 4230616344 18/08/2022 Khublal Khublal 3152003WL016137 00354 PUNB0081500 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17268 UP3152003_181022FTO_1436095 3152003000NRG23181020220493423 6614839830 18/10/2022 Mohan Mohan 3152003WL019778 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
17269 UP3152003_181022FTO_1439622 3152003000NRG23181020220493702 6614976461 18/10/2022 Janardan Janardan 3152003WL019810 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
17270 UP3152003_181022APB_FTO_1439890 3152003000NRG23181020220493728 6615010198 18/10/2022 Paras Paras 3152003WL019815 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17271 UP3152003_191022FTO_1446936 3152003000NRG23181020220493823 6615867863 19/10/2022 Umesh Umesh 3152003WL0019825 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
17272 UP3152003_191022FTO_1446936 3152003000NRG23181020220493859 6615867876 19/10/2022 Baiju Baiju 3152003WL0019830 00415 SBIN0006503 2982 24/11/2022 No Such Account
17273 UP3152003_191022FTO_1446936 3152003000NRG23181020220493860 6615867864 19/10/2022 NIRMA NIRMA 3152003WL0019831 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
17274 UP3152003_191022FTO_1446936 3152003000NRG23181020220493861 6615867865 19/10/2022 NIRMA NIRMA 3152003WL0019831 00059 BARB0BUPGBX 639 24/11/2022 No Such Account
17275 UP3152003_181122FTO_1583760 3152003000NRG23181120220507114 6655047450 18/11/2022 phulwa devi phulwa devi 3152003WL020982 00357 SBIN0RRPUGB 2982 25/11/2022 Participant not mapped to the product
17276 UP3152003_191122FTO_1590024 3152003000NRG23181120220507456 6656797792 19/11/2022 Shri nivash Shri nivash 3152003WL021009 00354 PUNB0081500 2982 25/11/2022 Account closed
17277 UP3152009_250522FTO_266041 3152009000NRG23250520220099531 1819406902 25/05/2022 RITA DEVI RITA DEVI 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17278 UP3152009_250522APB_FTO_266052 3152009000NRG23250520220099526 1820546564 25/05/2022 LAKSHMINA LAKSHMINA 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17279 UP3152009_250522FTO_266041 3152009000NRG23250520220099523 1819406899 25/05/2022 HIRAMAN HIRAMAN 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17280 UP3152009_250522APB_FTO_265833 3152009000NRG23250520220099246 1819594978 25/05/2022 KAUSHILYA KAUSHILYA 3152009WL003519 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17281 UP3152009_250522APB_FTO_265833 3152009000NRG23250520220099244 1819594960 25/05/2022 Satani Satani 3152009WL003519 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17282 UP3152009_250522APB_FTO_265833 3152009000NRG23250520220099239 1819594955 25/05/2022 USHA USHA 3152009WL003519 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17283 UP3152009_250522APB_FTO_265833 3152009000NRG23250520220099237 1819594956 25/05/2022 DURGAVATI DURGAVATI 3152009WL003519 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17284 UP3152009_250522FTO_265829 3152009000NRG23250520220099232 1821329696 25/05/2022 Omprakash Omprakash 3152009WL003519 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17285 UP3152009_250522FTO_265270 3152009000NRG23250520220098826 1820365606 25/05/2022 Sanjay Sanjay 3152009WL003508 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17286 UP3152009_250522FTO_265270 3152009000NRG23250520220098778 1820365607 25/05/2022 GEETA GEETA 3152009WL003508 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17287 UP3152009_250522APB_FTO_261612 3152009000NRG23250520220094985 1820542061 25/05/2022 Mohammad Hanif Mohammad Hanif 3152009WL003414 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17288 UP3152009_250522FTO_261607 3152009000NRG23250520220094978 1819402490 25/05/2022 SAHAMOHAMMAD SAHAMOHAMMAD 3152009WL003414 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17289 UP3152009_250522FTO_261607 3152009000NRG23250520220094976 1819402491 25/05/2022 RAM DINESH RAM DINESH 3152009WL003414 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17290 UP3152009_250522FTO_261607 3152009000NRG23250520220094975 1819402503 25/05/2022 SHANTI SHANTI 3152009WL003414 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17291 UP3152009_250522APB_FTO_261612 3152009000NRG23250520220094967 1820542062 25/05/2022 AYASHA AYASHA 3152009WL003414 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17292 UP3152009_250522FTO_260613 3152009000NRG23250520220094248 1819403293 25/05/2022 SURAYMUKHI SURAYMUKHI 3152009WL003397 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17293 UP3152009_250522FTO_260613 3152009000NRG23250520220094247 1819403294 25/05/2022 RAMDAVAN RAMDAVAN 3152009WL003397 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17294 UP3152009_250522FTO_260613 3152009000NRG23250520220094245 1819403295 25/05/2022 SANTIRA SANTIRA 3152009WL003397 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17295 UP3152009_250522FTO_260613 3152009000NRG23250520220094220 1819403288 25/05/2022 JHINAK JHINAK 3152009WL003397 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17296 UP3152009_250522FTO_260536 3152009000NRG23250520220093909 1818783053 25/05/2022 HAMIDUN HAMIDUN 3152009WL003383 00176 IDIB000U536 1278 02/06/2022 Account closed
17297 UP3152009_250522FTO_260536 3152009000NRG23250520220093901 1818783065 25/05/2022 harish chand harish chand 3152009WL003383 00415 SBIN0001147 2982 02/06/2022 No Such Account
17298 UP3152009_250522FTO_260536 3152009000NRG23250520220093894 1818783062 25/05/2022 MOLAI MOLAI 3152009WL003383 00415 SBIN0001147 1917 02/06/2022 No Such Account
17299 UP3152009_250522FTO_260536 3152009000NRG23250520220093882 1818783061 25/05/2022 GAYATRI DEVI GAYATRI DEVI 3152009WL003383 00415 SBIN0001147 1491 02/06/2022 No Such Account
17300 UP3152009_250522FTO_260536 3152009000NRG23250520220093877 1818783064 25/05/2022 GAYTRI GAYTRI 3152009WL003383 00415 SBIN0001147 2982 02/06/2022 No Such Account
17301 UP3152009_250422FTO_110003 3152009000NRG23250420220011746 0921232887 25/04/2022 SADHUSHARAN SADHUSHARAN 3152009WL000774 00357 SBIN0RRPUGB 2769 07/05/2022 Participant not mapped to the product
17302 UP3152009_250422FTO_110003 3152009000NRG23250420220011741 0921232889 25/04/2022 Shrawan Shrawan 3152009WL000774 00357 SBIN0RRPUGB 2769 07/05/2022 Participant not mapped to the product
17303 UP3152009_250422FTO_110003 3152009000NRG23250420220011740 0921232888 25/04/2022 Prabhunath Prabhunath 3152009WL000774 00357 SBIN0RRPUGB 2769 07/05/2022 Participant not mapped to the product
17304 UP3152009_250123FTO_2001150 3152009000NRG23250120230642044 8259213894 25/01/2023 Ramprasad Ramprasad 3152009WL026565 00357 SBIN0RRPUGB 426 31/01/2023 Participant not mapped to the product
17305 UP3152009_250123FTO_2001206 3152009000NRG23250120230641619 8259244712 25/01/2023 bajarangi bajarangi 3152009WL026546 00415 SBIN0008256 1491 31/01/2023 No Such Account
17306 UP3152009_250123FTO_2001470 3152009000NRG23250120230641522 8261667610 25/01/2023 TRILOKI TRILOKI 3152009WL026541 00059 BARB0BUPGBX 1491 31/01/2023 No Such Account
17307 UP3152009_250123FTO_2001470 3152009000NRG23250120230641485 8261667629 25/01/2023 RAMCHANDER RAMCHANDER 3152009WL026541 00357 SBIN0RRPUGB 1491 31/01/2023 Participant not mapped to the product
17308 UP3152009_250123FTO_2001470 3152009000NRG23250120230641484 8261667630 25/01/2023 TEJAN TEJAN 3152009WL026541 00357 SBIN0RRPUGB 1491 31/01/2023 Participant not mapped to the product
17309 UP3152009_250123FTO_2001470 3152009000NRG23250120230641479 8261667628 25/01/2023 CHANARJEET CHANARJEET 3152009WL026541 00357 SBIN0RRPUGB 1491 31/01/2023 Participant not mapped to the product
17310 UP3152009_250123FTO_2001470 3152009000NRG23250120230641478 8261667631 25/01/2023 DINESH DINESH 3152009WL026541 00357 SBIN0RRPUGB 1491 31/01/2023 Participant not mapped to the product
17311 UP3152009_250123FTO_2001743 3152009000NRG23250120230641305 8259244705 25/01/2023 SANGITAA SANGITAA 3152009WL026535 00357 SBIN0RRPUGB 1491 31/01/2023 Participant not mapped to the product
17312 UP3152009_250123FTO_2001150 3152009000NRG23250120230641287 8259213893 25/01/2023 Ramprasad Ramprasad 3152009WL026531 00357 SBIN0RRPUGB 1491 31/01/2023 Participant not mapped to the product
17313 UP3152009_241222FTO_1819443 3152009000NRG23241220220579014 8055302477 24/12/2022 AJIT AJIT 3152009WL023982 00059 BARB0BUPGBX 1065 19/01/2023 Account closed
17314 UP3152009_241222FTO_1819466 3152009000NRG23241220220579000 8055303087 24/12/2022 PINKI PINKI 3152009WL023981 00059 BARB0BUPGBX 2556 19/01/2023 Account closed
17315 UP3152009_241222FTO_1819466 3152009000NRG23241220220578999 8055303088 24/12/2022 mahajan mahajan 3152009WL023981 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17316 UP3152009_241222FTO_1819512 3152009000NRG23241220220578914 8055331770 24/12/2022 SUBBAL SUBBAL 3152009WL023978 00059 BARB0BUPGBX 2982 19/01/2023 Account closed
17317 UP3152009_241222APB_FTO_1819518 3152009000NRG23241220220578896 8055360977 24/12/2022 MURATI MURATI 3152009WL023978 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17318 UP3152009_241222FTO_1819386 3152009000NRG23241220220578548 8057003657 24/12/2022 SUBASHCHAND SUBASHCHAND 3152009WL023956 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17319 UP3152009_241222FTO_1819588 3152009000NRG23241220220577214 8055326623 24/12/2022 RAJENDAR RAJENDAR 3152009WL023925 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
17320 UP3152009_240522FTO_258674 3152009000NRG23240520220089804 1669948354 24/05/2022 HARISHCHANDRA HARISHCHANDRA 3152009WL003261 00357 SBIN0RRPUGB 2130 28/05/2022 Participant not mapped to the product
17321 UP3152009_240522FTO_258674 3152009000NRG23240520220089802 1669948355 24/05/2022 FULWASI FULWASI 3152009WL003261 00357 SBIN0RRPUGB 2130 28/05/2022 Participant not mapped to the product
17322 UP3152009_250522APB_FTO_259911 3152009000NRG23240520220089613 1819583508 25/05/2022 ISHWARCHAND ISHWARCHAND 3152009WL003251 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17323 UP3152009_250522APB_FTO_259911 3152009000NRG23240520220089611 1819583513 25/05/2022 RAHUL RAHUL 3152009WL003251 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17324 UP3152009_250522FTO_259902 3152009000NRG23240520220089599 1819235488 25/05/2022 ghanshyam singh ghanshyam singh 3152009WL003251 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17325 UP3152009_230323FTO_2219789 3152009000NRG23230320230707484 0334870735 23/03/2023 SUDAMA SUDAMA 3152009WL029732 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
17326 UP3152009_230323FTO_2219789 3152009000NRG23230320230707481 0334870736 23/03/2023 LALBAHADUR LALBAHADUR 3152009WL029732 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
17327 UP3152003_191222APB_FTO_1775106 3152003000NRG23181220220560804 8054701937 19/12/2022 CHANDRAVATI CHANDRAVATI 3152003WL023269 00415 SBIN0008261 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17328 UP3152003_191222APB_FTO_1775106 3152003000NRG23181220220560805 8054701936 19/12/2022 CHANDRAVATI CHANDRAVATI 3152003WL023269 00415 SBIN0008261 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17329 UP3152003_191222FTO_1775087 3152003000NRG23181220220560857 8054633188 19/12/2022 SIMIRTA SIMIRTA 3152003WL023269 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17330 UP3152003_191222FTO_1775087 3152003000NRG23181220220560859 8054633192 19/12/2022 SIMIRTA SIMIRTA 3152003WL023269 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
17331 UP3152003_190123FTO_1980580 3152003000NRG23190120230632911 8130008746 19/01/2023 RITANI RITANI 3152003WL026021 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
17332 UP3152003_190123FTO_1980450 3152003000NRG23190120230632937 8130014043 19/01/2023 YOGENDRA YOGENDRA 3152003WL026026 00059 BARB0BUPGBX 426 24/01/2023 No Such Account
17333 UP3152003_190123FTO_1980450 3152003000NRG23190120230632938 8130014042 19/01/2023 SHRINIWASI SHRINIWASI 3152003WL026026 00059 BARB0BUPGBX 426 24/01/2023 No Such Account
17334 UP3152003_200123FTO_1983803 3152003000NRG23190120230633070 8169813633 20/01/2023 Anirudh Anirudh 3152003WL026031 00357 SBIN0RRPUGB 2982 25/01/2023 Participant not mapped to the product
17335 UP3152003_200123FTO_1983803 3152003000NRG23190120230633071 8169813629 20/01/2023 Radheshyam Radheshyam 3152003WL026031 00357 SBIN0RRPUGB 426 25/01/2023 Participant not mapped to the product
17336 UP3152003_200123FTO_1983803 3152003000NRG23190120230633073 8169813628 20/01/2023 Banarsi Banarsi 3152003WL026031 00357 SBIN0RRPUGB 639 25/01/2023 Participant not mapped to the product
17337 UP3152003_190123FTO_1980601 3152003000NRG23190120230633512 8130011146 19/01/2023 GOBARI GOBARI 3152003WL026057 00357 SBIN0RRPUGB 1917 24/01/2023 Participant not mapped to the product
17338 UP3152003_190123FTO_1980601 3152003000NRG23190120230633513 8130011147 19/01/2023 kusmawati kusmawati 3152003WL026057 00357 SBIN0RRPUGB 1917 24/01/2023 Participant not mapped to the product
17339 UP3152003_190422FTO_80027 3152003000NRG23190420220003673 0919394111 19/04/2022 SHATRUDHAN SHATRUDHAN 3152003WL000385 00357 SBIN0RRPUGB 2130 07/05/2022 Participant not mapped to the product
17340 UP3152003_200722FTO_804176 3152003000NRG23190720220410376 3870182070 20/07/2022 Hosila Hosila 3152003WL013268 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17341 UP3152003_200722FTO_804176 3152003000NRG23190720220410378 3870182069 20/07/2022 Hosila Hosila 3152003WL013268 00357 SBIN0RRPUGB 426 11/08/2022 Participant not mapped to the product
17342 UP3152003_200722FTO_802519 3152003000NRG23190720220410417 3869965888 20/07/2022 Bnarsi Bnarsi 3152003WL013270 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
17343 UP3152003_191022FTO_1446936 3152003000NRG23191020220494109 6615867877 19/10/2022 TAiyab TAiyab 3152003WL0019875 00415 SBIN0008261 2982 24/11/2022 No Such Account
17344 UP3152003_201222FTO_1785132 3152003000NRG23191220220563529 8053455756 20/12/2022 Nageena Nageena 3152003WL023346 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17345 UP3152003_201222FTO_1785132 3152003000NRG23191220220563530 8053455755 20/12/2022 Nageena Nageena 3152003WL023346 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
17346 UP3152003_200522FTO_224484 3152003000NRG23200520220062185 1617937869 20/05/2022 haidar haidar 3152003WL002437 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
17347 UP3152003_200522FTO_224874 3152003000NRG23200520220065316 1617939055 20/05/2022 Asharfi Asharfi 3152003WL002501 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17348 UP3152003_200522FTO_224874 3152003000NRG23200520220065358 1617939056 20/05/2022 Awadesh Awadesh 3152003WL002501 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17349 UP3152003_200522FTO_224874 3152003000NRG23200520220065363 1617939054 20/05/2022 SALMAN SALMAN 3152003WL002501 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17350 UP3152003_200522FTO_225192 3152003000NRG23200520220066244 1623254441 20/05/2022 SAMPATI SAMPATI 3152003WL002532 00415 SBIN0006503 1065 27/05/2022 No Such Account
17351 UP3152009_230323FTO_2219789 3152009000NRG23230320230707477 0334870737 23/03/2023 BEDPRAKASH BEDPRAKASH 3152009WL029732 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
17352 UP3152009_230323FTO_2219789 3152009000NRG23230320230707468 0334870738 23/03/2023 poonam poonam 3152009WL029732 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
17353 UP3152009_310123FTO_2019706 3152009000NRG23220920220481050 0329832316 31/01/2023 JUGANI JUGANI 3152009WL0018516 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17354 UP3152009_310123FTO_2019706 3152009000NRG23220920220481049 0329832315 31/01/2023 SUDAMI DEVI SUDAMI DEVI 3152009WL0018515 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
17355 UP3152009_120323FTO_2149729 3152009000NRG23220920220481048 0329936221 12/03/2023 SUNITA SUNITA 3152009WL0018514 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
17356 UP3152009_220622FTO_524955 3152009000NRG23220620220261448 2607454003 22/06/2022 GEETA DEVI GEETA DEVI 3152009WL008252 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17357 UP3152009_220622FTO_525016 3152009000NRG23220620220261421 2611630941 22/06/2022 URMILA URMILA 3152009WL008249 00176 IDIB000U536 2982 02/07/2022 A/c Blocked or Frozen
17358 UP3152009_220622APB_FTO_525023 3152009000NRG23220620220261388 2611953426 22/06/2022 ANIL VISVKARMA ANIL VISVKARMA 3152009WL008249 00415 SBIN0008256 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17359 UP3152009_220622FTO_525042 3152009000NRG23220620220261194 2607445747 22/06/2022 ABHISHEK RAO ABHISHEK RAO 3152009WL008245 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17360 UP3152009_220622FTO_525066 3152009000NRG23220620220261158 2611443518 22/06/2022 RAMESH PATAHK RAMESH PATAHK 3152009WL008244 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17361 UP3152009_220622FTO_525122 3152009000NRG23220620220261039 2611166128 22/06/2022 RAMBACHAN RAMBACHAN 3152009WL008241 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17362 UP3152009_220622FTO_525122 3152009000NRG23220620220261027 2611166141 22/06/2022 VIMALA DEVI VIMALA DEVI 3152009WL008241 00415 SBIN0008256 2982 02/07/2022 Account closed
17363 UP3152009_220622FTO_525153 3152009000NRG23220620220261009 2611624453 22/06/2022 PRABHAWATI DEVI PRABHAWATI DEVI 3152009WL008240 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17364 UP3152009_220622FTO_525199 3152009000NRG23220620220260732 2611633657 22/06/2022 sonam chauhan sonam chauhan 3152009WL008235 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17365 UP3152009_220622FTO_525199 3152009000NRG23220620220260731 2611633658 22/06/2022 LAICHI LAICHI 3152009WL008235 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17366 UP3152009_220522FTO_242412 3152009000NRG23220520220082053 1625700551 22/05/2022 GUDIYA GUDIYA 3152009WL003062 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17367 UP3152009_220522FTO_242412 3152009000NRG23220520220082052 1625700550 22/05/2022 KISMATI KISMATI 3152009WL003062 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17368 UP3152009_220522APB_FTO_242414 3152009000NRG23220520220082031 1628998576 22/05/2022 balichand balichand 3152009WL003062 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
17369 UP3152009_220522APB_FTO_242414 3152009000NRG23220520220082025 1628998601 22/05/2022 SUNIL JAISWAL SUNIL JAISWAL 3152009WL003062 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
17370 UP3152009_220522APB_FTO_242414 3152009000NRG23220520220082007 1628998597 22/05/2022 AMARNATH AMARNATH 3152009WL003062 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
17371 UP3152009_220522FTO_242258 3152009000NRG23220520220081848 1625504509 22/05/2022 SUBHAWATI SUBHAWATI 3152009WL003060 00357 SBIN0RRPUGB 1704 27/05/2022 Participant not mapped to the product
17372 UP3152009_220522FTO_242301 3152009000NRG23220520220081186 1625502112 22/05/2022 JOKAHAN JOKAHAN 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17373 UP3152009_220522APB_FTO_242309 3152009000NRG23220520220081183 1628789672 22/05/2022 AKALU AKALU 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17374 UP3152009_220522FTO_242301 3152009000NRG23220520220081179 1625502113 22/05/2022 jitender jitender 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17375 UP3152009_220522FTO_242301 3152009000NRG23220520220081178 1625502111 22/05/2022 RAMANATH RAMANATH 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17376 UP3152003_200522FTO_225192 3152003000NRG23200520220066294 1623254448 20/05/2022 Rajmati Rajmati 3152003WL002532 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
17377 UP3152003_200522APB_FTO_225052 3152003000NRG23200520220066724 1605235497 20/05/2022 sumitra sumitra 3152003WL002539 00354 PUNB0081500 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17378 UP3152003_200522FTO_225038 3152003000NRG23200520220066731 1615258326 20/05/2022 Shanti Shanti 3152003WL002539 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17379 UP3152003_200522FTO_225038 3152003000NRG23200520220066734 1615258321 20/05/2022 TARAMATI TARAMATI 3152003WL002539 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17380 UP3152003_200522FTO_225038 3152003000NRG23200520220066851 1615258325 20/05/2022 barsati barsati 3152003WL002539 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17381 UP3152003_210722FTO_829769 3152003000NRG22100720220727725 3880476150 21/07/2022 RINKU RINKU 3152003WL0044769 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17382 UP3152003_210722FTO_829769 3152003000NRG22100720220727726 3880476151 21/07/2022 VISHAL VISHAL 3152003WL0044769 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17383 UP3152003_210722FTO_829769 3152003000NRG22100720220727727 3880476152 21/07/2022 RAMBHA DEVI RAMBHA DEVI 3152003WL0044769 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17384 UP3152003_210722FTO_829769 3152003000NRG22100720220727728 3880476136 21/07/2022 Shisupal Shisupal 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
17385 UP3152003_210722FTO_829769 3152003000NRG22100720220727729 3880476137 21/07/2022 ANJANI DEVI ANJANI DEVI 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
17386 UP3152003_210722FTO_829769 3152003000NRG22100720220727730 3880476140 21/07/2022 Shisupal Shisupal 3152003WL0044769 00059 BARB0BUPGBX 612 11/08/2022 No Such Account
17387 UP3152003_210722FTO_829769 3152003000NRG22100720220727731 3880476141 21/07/2022 ANJANI DEVI ANJANI DEVI 3152003WL0044769 00059 BARB0BUPGBX 612 11/08/2022 No Such Account
17388 UP3152003_210722FTO_829769 3152003000NRG22100720220727732 3880476138 21/07/2022 Shisupal Shisupal 3152003WL0044769 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
17389 UP3152003_210722FTO_829769 3152003000NRG22100720220727733 3880476139 21/07/2022 ANJANI DEVI ANJANI DEVI 3152003WL0044769 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
17390 UP3152003_210722FTO_829769 3152003000NRG22100720220727734 3880476132 21/07/2022 Nasaruddin Nasaruddin 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
17391 UP3152003_210722FTO_829769 3152003000NRG22100720220727735 3880476159 21/07/2022 DHARMENDRA DHARMENDRA 3152003WL0044769 00059 BARB0BUPGBX 3060 11/08/2022 No Such Account
17392 UP3152003_210722FTO_829769 3152003000NRG22100720220727736 3880476158 21/07/2022 DHARMENDRA DHARMENDRA 3152003WL0044769 00059 BARB0BUPGBX 612 11/08/2022 No Such Account
17393 UP3152003_210722FTO_829769 3152003000NRG22100720220727737 3880476157 21/07/2022 REKHA REKHA 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
17394 UP3152003_210722FTO_829769 3152003000NRG22100720220727738 3880476153 21/07/2022 Jamirun nisha Jamirun nisha 3152003WL0044769 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
17395 UP3152003_210722FTO_829769 3152003000NRG22100720220727739 3880476154 21/07/2022 SUBHAKARAN SUBHAKARAN 3152003WL0044769 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17396 UP3152003_210722FTO_829769 3152003000NRG22100720220727740 3880476155 21/07/2022 MAYA MAYA 3152003WL0044769 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17397 UP3152003_210722FTO_829769 3152003000NRG22100720220727741 3880476156 21/07/2022 AMIT AMIT 3152003WL0044769 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17398 UP3152003_210722FTO_829769 3152003000NRG22100720220727742 3880476133 21/07/2022 Vinod Vinod 3152003WL0044770 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17399 UP3152003_210722FTO_829769 3152003000NRG22100720220727744 3880476203 21/07/2022 REENA REENA 3152003WL0044771 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17400 UP3152003_210722FTO_829769 3152003000NRG22100720220727745 3880476204 21/07/2022 REENA REENA 3152003WL0044771 00059 BARB0BUPGBX 1020 11/08/2022 No Such Account
17401 UP3152003_210722FTO_829769 3152003000NRG22100720220727750 3880476161 21/07/2022 Nawami Nawami 3152003WL0044772 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17402 UP3152003_210722FTO_829769 3152003000NRG22100720220727751 3880476162 21/07/2022 Saheed Saheed 3152003WL0044772 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17403 UP3152003_210722FTO_829769 3152003000NRG22100720220727752 3880476181 21/07/2022 Asheerun Asheerun 3152003WL0044772 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17404 UP3152003_210722FTO_829769 3152003000NRG22100720220727756 3880476194 21/07/2022 Sheela Devi Sheela Devi 3152003WL0044774 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17405 UP3152003_210722FTO_829769 3152003000NRG22100720220727757 3880476209 21/07/2022 Nand Lal Nand Lal 3152003WL0044774 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17406 UP3152003_210722FTO_829769 3152003000NRG22100720220727758 3880476201 21/07/2022 Rambailash Rambailash 3152003WL0044774 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17407 UP3152003_210722FTO_829769 3152003000NRG22100720220727759 3880476202 21/07/2022 Rambailash Rambailash 3152003WL0044774 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17408 UP3152003_210722FTO_829769 3152003000NRG22140620220727455 3880476147 21/07/2022 Fariyad Fariyad 3152003WL0044671 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17409 UP3152003_210722FTO_829769 3152003000NRG22140620220727458 3880476143 21/07/2022 Sheela Devi Sheela Devi 3152003WL0044672 00059 BARB0BUPGBX 408 11/08/2022 No Such Account
17410 UP3152003_210722FTO_829769 3152003000NRG22200420220720600 3880476142 21/07/2022 omprakash omprakash 3152003WL0043219 00059 BARB0BUPGBX 1020 11/08/2022 No Such Account
17411 UP3152003_230922FTO_1295700 3152003000NRG22200420220720620 5309456905 23/09/2022 RAJESH RAJESH 3152003WL0043226 00059 BARB0BUPGBX 816 07/10/2022 No Such Account
17412 UP3152003_210722FTO_829769 3152003000NRG22200420220720626 3880476189 21/07/2022 DHARMRAJ DHARMRAJ 3152003WL0043230 00059 BARB0BUPGBX 1020 11/08/2022 No Such Account
17413 UP3152003_210922FTO_1281695 3152003000NRG22200420220720629 5309327187 21/09/2022 Haider Haider 3152003WL0043232 00059 BARB0BUPGBX 204 07/10/2022 No Such Account
17414 UP3152003_250522FTO_266398 3152003000NRG22210520220725184 1818779921 25/05/2022 RAJMATI RAJMATI 3152003WL0044106 00059 BARB0BUPGBX 2856 01/06/2022 No Such Account
17415 UP3152003_250522FTO_266398 3152003000NRG22210520220725190 1818779882 25/05/2022 Lallan Lallan 3152003WL0044107 00059 BARB0BUPGBX 2652 01/06/2022 No Such Account
17416 UP3152003_250522FTO_266398 3152003000NRG22210520220725191 1818779883 25/05/2022 Lallan Lallan 3152003WL0044107 00059 BARB0BUPGBX 204 01/06/2022 No Such Account
17417 UP3152003_250522FTO_266398 3152003000NRG22210520220725192 1818779881 25/05/2022 Lallan Lallan 3152003WL0044107 00059 BARB0BUPGBX 2856 01/06/2022 No Such Account
17418 UP3152003_250522FTO_266398 3152003000NRG22210520220725193 1818779887 25/05/2022 nandu nandu 3152003WL0044107 00059 BARB0BUPGBX 2856 01/06/2022 No Such Account
17419 UP3152003_250522FTO_266398 3152003000NRG22210520220725194 1818779886 25/05/2022 nandu nandu 3152003WL0044107 00059 BARB0BUPGBX 2652 01/06/2022 No Such Account
17420 UP3152003_250522FTO_266398 3152003000NRG22210520220725195 1818779885 25/05/2022 nandu nandu 3152003WL0044107 00059 BARB0BUPGBX 204 01/06/2022 No Such Account
17421 UP3152003_210722FTO_829769 3152003000NRG22210720220727892 3880476145 21/07/2022 AERUN AERUN 3152003WL0044807 00059 BARB0BUPGBX 612 11/08/2022 No Such Account
17422 UP3152003_210722FTO_829769 3152003000NRG22210720220727893 3880476144 21/07/2022 AERUN AERUN 3152003WL0044807 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17423 UP3152003_210722FTO_829769 3152003000NRG22210720220727899 3880476165 21/07/2022 Lallan Lallan 3152003WL0044813 00059 BARB0BUPGBX 204 11/08/2022 No Such Account
17424 UP3152003_210722FTO_829769 3152003000NRG22210720220727900 3880476164 21/07/2022 Lallan Lallan 3152003WL0044813 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
17425 UP3152003_210722FTO_829769 3152003000NRG22210720220727901 3880476163 21/07/2022 Lallan Lallan 3152003WL0044813 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17426 UP3152003_210722FTO_829769 3152003000NRG22210720220727902 3880476168 21/07/2022 nandu nandu 3152003WL0044813 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17427 UP3152003_210722FTO_829769 3152003000NRG22210720220727903 3880476166 21/07/2022 nandu nandu 3152003WL0044813 00059 BARB0BUPGBX 204 11/08/2022 No Such Account
17428 UP3152003_210722FTO_829769 3152003000NRG22210720220727904 3880476167 21/07/2022 nandu nandu 3152003WL0044813 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
17429 UP3152003_210722FTO_829769 3152003000NRG22210720220727925 3880476191 21/07/2022 KUSHMI KUSHMI 3152003WL0044817 00059 BARB0BUPGBX 2652 11/08/2022 No Such Account
17430 UP3152003_210722FTO_829769 3152003000NRG22210720220727926 3880476190 21/07/2022 KUSHMI KUSHMI 3152003WL0044817 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17431 UP3152003_210922FTO_1281695 3152003000NRG22210920220728846 5309327188 21/09/2022 Rajesh Rajesh 3152003WL0045033 00059 BARB0BUPGBX 2652 07/10/2022 No Such Account
17432 UP3152009_220522FTO_242301 3152009000NRG23220520220081171 1625502110 22/05/2022 RAMSURAT RAMSURAT 3152009WL003046 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17433 UP3152009_220522FTO_241811 3152009000NRG23220520220081160 1625512184 22/05/2022 KAILASHI KAILASHI 3152009WL003045 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
17434 UP3152009_300522FTO_312494 3152009000NRG23290520220119065 1893191808 30/05/2022 Ramdas Ramdas 3152009WL0004088 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17435 UP3152009_300522FTO_310112 3152009000NRG23290520220119032 1893212107 30/05/2022 RAJAN RAJAN 3152009WL0004080 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17436 UP3152009_290722APB_FTO_901780 3152009000NRG23280720220431551 3873925511 29/07/2022 VIMALA VIMALA 3152009WL014479 00176 IDIB000U536 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17437 UP3152009_280622FTO_573082 3152009000NRG23280620220296830 2814941357 28/06/2022 MRS Parmila MRS Parmila 3152009WL009051 00059 BARB0BUPGBX 2130 06/07/2022 No Such Account
17438 UP3152009_280522FTO_303312 3152009000NRG23280520220118517 1885529043 28/05/2022 PURNVASI DEVI PURNVASI DEVI 3152009WL004059 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17439 UP3152009_280522APB_FTO_303342 3152009000NRG23280520220118381 1884560547 28/05/2022 Terthi Terthi 3152009WL004058 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17440 UP3152009_280522FTO_303340 3152009000NRG23280520220118378 1883752054 28/05/2022 RUDAL RUDAL 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17441 UP3152009_280522FTO_303362 3152009000NRG23280520220118368 1883755466 28/05/2022 RAMNARESH RAMNARESH 3152009WL004057 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17442 UP3152009_280522FTO_303362 3152009000NRG23280520220118365 1883755469 28/05/2022 HAREKRISHAN HAREKRISHAN 3152009WL004057 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17443 UP3152009_280522FTO_303362 3152009000NRG23280520220118359 1883755465 28/05/2022 SUNITA DEVI SUNITA DEVI 3152009WL004057 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17444 UP3152009_280522FTO_303362 3152009000NRG23280520220118342 1883755463 28/05/2022 FULPATTI FULPATTI 3152009WL004057 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17445 UP3152009_280522FTO_303362 3152009000NRG23280520220118338 1883755464 28/05/2022 jojhu jojhu 3152009WL004057 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17446 UP3152009_280522FTO_303362 3152009000NRG23280520220118326 1883755457 28/05/2022 rajpati rajpati 3152009WL004057 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17447 UP3152009_280522FTO_303362 3152009000NRG23280520220118325 1883755468 28/05/2022 Ramprasad Ramprasad 3152009WL004057 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17448 UP3152009_280522FTO_303362 3152009000NRG23280520220118324 1883755470 28/05/2022 GAYATRI GAYATRI 3152009WL004057 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17449 UP3152009_280522FTO_303362 3152009000NRG23280520220118322 1883755467 28/05/2022 MEENA MEENA 3152009WL004057 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17450 UP3152009_280522APB_FTO_303364 3152009000NRG23280520220118321 1884559298 28/05/2022 RAMAGYA RAMAGYA 3152009WL004057 00473 YESB0NSB006 2982 02/06/2022 Participant not mapped to the product
17451 UP3152009_280522FTO_303257 3152009000NRG23280520220118318 1885650225 28/05/2022 RAMNEWAS RAMNEWAS 3152009WL004056 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17452 UP3152009_280522FTO_303141 3152009000NRG23280520220118271 1883479751 28/05/2022 RAJDEV RAJDEV 3152009WL004055 00357 SBIN0RRPUGB 2968 02/06/2022 Participant not mapped to the product
17453 UP3152009_280522FTO_303141 3152009000NRG23280520220118258 1883479750 28/05/2022 SUBHAWATI SUBHAWATI 3152009WL004055 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17454 UP3152009_280522APB_FTO_303148 3152009000NRG23280520220118256 1884572154 28/05/2022 ANARI ANARI 3152009WL004055 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17455 UP3152009_280522FTO_303219 3152009000NRG23280520220115436 1885529587 28/05/2022 shobha shobha 3152009WL003960 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17456 UP3152009_280522APB_FTO_303223 3152009000NRG23280520220115421 1883893857 28/05/2022 SURENDAR SURENDAR 3152009WL003960 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17457 UP3152009_280522FTO_303219 3152009000NRG23280520220115412 1885529600 28/05/2022 SHIVPRASAD SHIVPRASAD 3152009WL003960 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17458 UP3152009_280522FTO_303196 3152009000NRG23280520220115392 1883488072 28/05/2022 KHUSHIHAL KHUSHIHAL 3152009WL003959 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17459 UP3152009_280522FTO_303196 3152009000NRG23280520220115388 1883488073 28/05/2022 JHINAKU JHINAKU 3152009WL003959 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17460 UP3152009_310123FTO_2019941 3152009000NRG23280120230646387 0329832884 31/01/2023 bajarangi bajarangi 3152009WL0026861 00176 IDIB000U536 1491 30/03/2023 No Such Account
17461 UP3152009_290622FTO_583534 3152009000NRG23270620220282225 2815116992 29/06/2022 SHILA DEVI SHILA DEVI 3152009WL008681 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
17462 UP3152009_290622FTO_583534 3152009000NRG23270620220282206 2815116974 29/06/2022 BRAHMA BRAHMA 3152009WL008681 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
17463 UP3152009_270522FTO_291630 3152009000NRG23270520220112667 1881076501 27/05/2022 RAMLAL RAMLAL 3152009WL003857 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17464 UP3152009_270522FTO_291349 3152009000NRG23270520220112465 1880761831 27/05/2022 Jhinnu Jhinnu 3152009WL003850 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
17465 UP3152009_270522APB_FTO_291355 3152009000NRG23270520220112420 1881687055 27/05/2022 CHHOTELAL CHHOTELAL 3152009WL003850 00354 PUNB0291100 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17466 UP3152009_270422FTO_121977 3152009000NRG23270420220014870 0923872346 27/04/2022 ANIL ANIL 3152009WL000929 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17467 UP3152009_270422FTO_121977 3152009000NRG23270420220014868 0923872345 27/04/2022 RAJMAN RAJMAN 3152009WL000929 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17468 UP3152009_270422FTO_121977 3152009000NRG23270420220014867 0923872344 27/04/2022 SUBHAGI SUBHAGI 3152009WL000929 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17469 UP3152009_270422APB_FTO_121981 3152009000NRG23270420220014836 0924501152 27/04/2022 KAILASI KAILASI 3152009WL000929 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
17470 UP3152009_270323FTO_2243960 3152009000NRG23270320230712483 0337496757 27/03/2023 shyamsundar shyamsundar 3152009WL030023 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
17471 UP3152009_270123FTO_2007403 3152009000NRG23270120230645490 8313181018 27/01/2023 SUNITA SUNITA 3152009WL026811 00357 SBIN0RRPUGB 2982 01/02/2023 Participant not mapped to the product
17472 UP3152009_270123FTO_2007471 3152009000NRG23270120230644915 8313176375 27/01/2023 RAMKESH RAMKESH 3152009WL026796 00357 SBIN0RRPUGB 1491 01/02/2023 Participant not mapped to the product
17473 UP3152009_270123FTO_2007471 3152009000NRG23270120230644909 8313176374 27/01/2023 JAKRUNNISHA JAKRUNNISHA 3152009WL026796 00357 SBIN0RRPUGB 1491 01/02/2023 Participant not mapped to the product
17474 UP3152009_261222FTO_1835516 3152009000NRG23261220220584712 8050079074 26/12/2022 sitaram sitaram 3152009WL024174 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17475 UP3152009_261222FTO_1835516 3152009000NRG23261220220584710 8050079073 26/12/2022 RAGHAV RAGHAV 3152009WL024174 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17476 UP3152009_261222FTO_1835516 3152009000NRG23261220220584703 8050079071 26/12/2022 Aasadevi Aasadevi 3152009WL024174 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17477 UP3152009_261222FTO_1835516 3152009000NRG23261220220584701 8050079072 26/12/2022 RADHESHYAM RADHESHYAM 3152009WL024174 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17478 UP3152009_261222FTO_1835533 3152009000NRG23261220220584464 8050079682 26/12/2022 SANJAY SANJAY 3152009WL024170 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
17479 UP3152009_261222APB_FTO_1835536 3152009000NRG23261220220584462 8049385501 26/12/2022 DEVANAND DEVANAND 3152009WL024170 00357 SBIN0RRPUGB 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17480 UP3152009_261222FTO_1835453 3152009000NRG23261220220584454 8050078732 26/12/2022 Gyanmati Gyanmati 3152009WL024169 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17481 UP3152009_261222FTO_1835631 3152009000NRG23261220220584171 8049200467 26/12/2022 PRABHAWATI PRABHAWATI 3152009WL024157 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
17482 UP3152009_261222FTO_1835631 3152009000NRG23261220220584170 8049200464 26/12/2022 SRI MINT SRI MINT 3152009WL024157 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
17483 UP3152009_261222FTO_1835631 3152009000NRG23261220220584169 8049200466 26/12/2022 PRABHAWATI PRABHAWATI 3152009WL024157 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17484 UP3152009_261222FTO_1835631 3152009000NRG23261220220584168 8049200465 26/12/2022 SRI MINT SRI MINT 3152009WL024157 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17485 UP3152009_260622FTO_545381 3152009000NRG23260620220281273 2611641708 26/06/2022 SARWAJEET SARWAJEET 3152009WL008648 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
17486 UP3152009_260622FTO_545381 3152009000NRG23260620220281271 2611641710 26/06/2022 RAJKUMAR RAJKUMAR 3152009WL008648 00357 SBIN0RRPUGB 1491 02/07/2022 Participant not mapped to the product
17487 UP3152009_260622FTO_545381 3152009000NRG23260620220281233 2611641709 26/06/2022 LAL CHAND LAL CHAND 3152009WL008648 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
17488 UP3152009_260622FTO_545381 3152009000NRG23260620220281221 2611641711 26/06/2022 GEETA GEETA 3152009WL008648 00415 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
17489 UP3152009_260622FTO_545202 3152009000NRG23260620220281193 2611166207 26/06/2022 RAMANAND RAMANAND 3152009WL008646 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17490 UP3152009_260622APB_FTO_545205 3152009000NRG23260620220281190 2612034728 26/06/2022 RAMBHA DEVI RAMBHA DEVI 3152009WL008646 00357 SBIN0RRPUGB 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17491 UP3152009_260622FTO_545202 3152009000NRG23260620220281183 2611166216 26/06/2022 MAHESH MAHESH 3152009WL008646 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17492 UP3152009_260622FTO_545202 3152009000NRG23260620220281176 2611166218 26/06/2022 lal bahadur lal bahadur 3152009WL008646 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17493 UP3152009_260622FTO_545154 3152009000NRG23260620220281129 2611620000 26/06/2022 NIRMALA NIRMALA 3152009WL008645 00059 BARB0BUPGBX 1917 02/07/2022 No Such Account
17494 UP3152009_260622FTO_545154 3152009000NRG23260620220281102 2611620038 26/06/2022 jaiprakash jaiprakash 3152009WL008645 00357 SBIN0RRPUGB 1917 02/07/2022 Participant not mapped to the product
17495 UP3152009_260622FTO_544993 3152009000NRG23260620220281042 2611166805 26/06/2022 NIRMALA NIRMALA 3152009WL008644 00059 BARB0BUPGBX 1065 02/07/2022 No Such Account
17496 UP3152009_260622FTO_544993 3152009000NRG23260620220281023 2611166828 26/06/2022 jaiprakash jaiprakash 3152009WL008644 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
17497 UP3152009_260622FTO_544887 3152009000NRG23260620220280967 2611638386 26/06/2022 Maya Maya 3152009WL008642 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17498 UP3152009_260622FTO_544887 3152009000NRG23260620220280966 2611638387 26/06/2022 Chanderkesh Chanderkesh 3152009WL008642 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17499 UP3152009_260622FTO_544887 3152009000NRG23260620220280934 2611638385 26/06/2022 satyaprakash satyaprakash 3152009WL008642 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17500 UP3152009_260622FTO_544887 3152009000NRG23260620220280905 2611638360 26/06/2022 RAM NEWAS RAM NEWAS 3152009WL008642 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17501 UP3152009_260622APB_FTO_544604 3152009000NRG23260620220280021 2611953736 26/06/2022 KEDAR KEDAR 3152009WL008630 00473 YESB0NSB006 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17502 UP3152009_260622FTO_544560 3152009000NRG23260620220279944 2611641686 26/06/2022 SUNIL SUNIL 3152009WL008627 00059 BARB0BUPGBX 2556 02/07/2022 No Such Account
17503 UP3152009_260622FTO_544498 3152009000NRG23260620220279869 2611624510 26/06/2022 anari anari 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17504 UP3152009_260622FTO_544498 3152009000NRG23260620220279844 2611624511 26/06/2022 JAIRAM JAIRAM 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17505 UP3152009_260622FTO_544498 3152009000NRG23260620220279842 2611624509 26/06/2022 RAMNARESH RAMNARESH 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17506 UP3152009_260622FTO_544498 3152009000NRG23260620220279841 2611624515 26/06/2022 mantu mantu 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17507 UP3152009_260622FTO_544498 3152009000NRG23260620220279839 2611624514 26/06/2022 TARAMATI TARAMATI 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17508 UP3152009_260622FTO_544498 3152009000NRG23260620220279838 2611624513 26/06/2022 DURGAWATI DURGAWATI 3152009WL008625 00357 SBIN0RRPUGB 1704 02/07/2022 Participant not mapped to the product
17509 UP3152009_260622FTO_544498 3152009000NRG23260620220279837 2611624505 26/06/2022 PATI PATI 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17510 UP3152009_260622FTO_544498 3152009000NRG23260620220279826 2611624507 26/06/2022 DUDHNATH DUDHNATH 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17511 UP3152009_260622FTO_544498 3152009000NRG23260620220279820 2611624512 26/06/2022 BEILA BEILA 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17512 UP3152009_260622FTO_544498 3152009000NRG23260620220279817 2611624506 26/06/2022 CHEETU CHEETU 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17513 UP3152009_260622FTO_544498 3152009000NRG23260620220279814 2611624508 26/06/2022 RAMKISUN RAMKISUN 3152009WL008625 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17514 UP3152009_260622APB_FTO_544465 3152009000NRG23260620220279710 2611957694 26/06/2022 TASARIFUNNISA TASARIFUNNISA 3152009WL008623 00354 PUNB0291100 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17515 UP3152009_260622FTO_544439 3152009000NRG23260620220279630 2611621302 26/06/2022 MUKESH MUKESH 3152009WL008622 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17516 UP3152009_300722APB_FTO_905614 3152009000NRG23290720220435714 3871635561 30/07/2022 SATYABHAMA SATYABHAMA 3152009WL014648 00176 IDIB000U536 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17517 UP3152009_300722FTO_908074 3152009000NRG23290720220435688 3871616693 30/07/2022 BINDRAWATI BINDRAWATI 3152009WL014644 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
17518 UP3152009_300722FTO_908074 3152009000NRG23290720220435684 3871616694 30/07/2022 PINTOO PINTOO 3152009WL014644 00357 SBIN0RRPUGB 2130 11/08/2022 Participant not mapped to the product
17519 UP3152009_300722FTO_907827 3152009000NRG23290720220435294 3871620099 30/07/2022 GANGOTREE GANGOTREE 3152009WL014634 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17520 UP3152009_300722APB_FTO_907832 3152009000NRG23290720220435283 3871725588 30/07/2022 SHILA SHILA 3152009WL014634 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17521 UP3152009_290622FTO_585793 3152009000NRG23290620220306234 3022403817 29/06/2022 MRS PARAG DEVI MRS PARAG DEVI 3152009WL009427 00354 PUNB0291100 2982 12/07/2022 No Such Account
17522 UP3152009_290622FTO_583339 3152009000NRG23290620220304361 2814938912 29/06/2022 MRS LILAWATI MRS LILAWATI 3152009WL009352 00415 SBIN0008256 2982 06/07/2022 No Such Account
17523 UP3152009_290622FTO_583339 3152009000NRG23290620220304342 2814938911 29/06/2022 RAMJAG RAMJAG 3152009WL009352 00415 SBIN0008256 2982 06/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
17524 UP3152009_290622APB_FTO_583394 3152009000NRG23290620220304071 2814609242 29/06/2022 TASARIFUNNISA TASARIFUNNISA 3152009WL009338 00354 PUNB0291100 852 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17525 UP3152009_290622FTO_583797 3152009000NRG23290620220303010 2815111687 29/06/2022 RAMAKANT RAMAKANT 3152009WL009293 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
17526 UP3152009_290622APB_FTO_583805 3152009000NRG23290620220303004 2814424183 29/06/2022 SHILA SHILA 3152009WL009293 00059 BARB0BUPGBX 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17527 UP3152009_290622FTO_583797 3152009000NRG23290620220303003 2815111686 29/06/2022 HARISCHAND HARISCHAND 3152009WL009293 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
17528 UP3152009_290622FTO_583797 3152009000NRG23290620220303002 2815111685 29/06/2022 SUSHIL SUSHIL 3152009WL009293 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
17529 UP3152009_300622FTO_589748 3152009000NRG23290620220302432 2848462468 30/06/2022 MRS Parmila MRS Parmila 3152009WL0009271 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
17530 UP3152009_290622FTO_577912 3152009000NRG23290620220302280 2814947237 29/06/2022 BALKUMAR BALKUMAR 3152009WL0009267 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
17531 UP3152009_260622FTO_544329 3152009000NRG23260620220279446 2607319326 26/06/2022 RAMILAN RAMILAN 3152009WL008617 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
17532 UP3152009_250522FTO_266041 3152009000NRG23250520220099519 1819406901 25/05/2022 KUSHMAWATI KUSHMAWATI 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17533 UP3152009_250522FTO_266041 3152009000NRG23250520220099510 1819406903 25/05/2022 NATHUNI NATHUNI 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17534 UP3152009_250522FTO_266041 3152009000NRG23250520220099505 1819406900 25/05/2022 Sonmati Sonmati 3152009WL003524 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17535 UP3152009_250522APB_FTO_265833 3152009000NRG23250520220099319 1819594967 25/05/2022 NABBI Mohammad NABBI Mohammad 3152009WL003519 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17536 UP3152009_250522FTO_265829 3152009000NRG23250520220099271 1821329699 25/05/2022 NANDLAL NANDLAL 3152009WL003519 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17537 UP3152009_250522FTO_265829 3152009000NRG23250520220099268 1821329700 25/05/2022 Vindravati Vindravati 3152009WL003519 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17538 UP3152009_250522FTO_265829 3152009000NRG23250520220099265 1821329698 25/05/2022 Mantola Mantola 3152009WL003519 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17539 UP3152009_250522FTO_265829 3152009000NRG23250520220099264 1821329697 25/05/2022 Sima Sima 3152009WL003519 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17540 UP3152009_241222FTO_1819675 3152009000NRG23241220220579454 8055326620 24/12/2022 SUNIL SUNIL 3152009WL023992 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17541 UP3152009_241222FTO_1819675 3152009000NRG23241220220579451 8055326621 24/12/2022 uday raj uday raj 3152009WL023992 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17542 UP3152009_220922FTO_1288675 3152009000NRG23220920220480772 5309291097 22/09/2022 RAMAWADH RAMAWADH 3152009WL018467 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
17543 UP3152009_250522FTO_262523 3152009000NRG23250520220095792 1822052272 25/05/2022 TULASI TULASI 3152009WL003431 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17544 UP3152009_250522FTO_262523 3152009000NRG23250520220095789 1822052273 25/05/2022 RAJPATI DEVI RAJPATI DEVI 3152009WL003431 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17545 UP3152009_250522FTO_262045 3152009000NRG23250520220095471 1819237477 25/05/2022 rajkumar rajkumar 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17546 UP3152009_250522APB_FTO_262052 3152009000NRG23250520220095467 1821706738 25/05/2022 DEEPCHAND DEEPCHAND 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17547 UP3152009_250522FTO_262045 3152009000NRG23250520220095465 1819237480 25/05/2022 RAMGUNESVR RAMGUNESVR 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17548 UP3152009_250522FTO_262045 3152009000NRG23250520220095464 1819237478 25/05/2022 GEETA DEVI GEETA DEVI 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17549 UP3152009_250522FTO_262045 3152009000NRG23250520220095455 1819237483 25/05/2022 GUNAI GUNAI 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17550 UP3152009_250522FTO_262045 3152009000NRG23250520220095453 1819237479 25/05/2022 SHANICHARA SHANICHARA 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17551 UP3152009_250522FTO_262045 3152009000NRG23250520220095450 1819237481 25/05/2022 DARAYAN DARAYAN 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17552 UP3152009_250522FTO_262045 3152009000NRG23250520220095449 1819237482 25/05/2022 DROPATI DROPATI 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17553 UP3152009_250522FTO_262045 3152009000NRG23250520220095448 1819237484 25/05/2022 HARIRAM HARIRAM 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17554 UP3152009_250522APB_FTO_262052 3152009000NRG23250520220095428 1821706739 25/05/2022 KALAWATI KALAWATI 3152009WL003424 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17555 UP3152009_250522APB_FTO_261661 3152009000NRG23250520220095138 1820542436 25/05/2022 bhanmati bhanmati 3152009WL003416 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17556 UP3152009_250522APB_FTO_261661 3152009000NRG23250520220095134 1820542456 25/05/2022 Urmila Urmila 3152009WL003416 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17557 UP3152009_280522FTO_303312 3152009000NRG23280520220118507 1885529045 28/05/2022 RUBI DEVI RUBI DEVI 3152009WL004059 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17558 UP3152009_280522FTO_303312 3152009000NRG23280520220118498 1885529037 28/05/2022 BABLU BABLU 3152009WL004059 00415 SBIN0008256 2982 02/06/2022 No Such Account
17559 UP3152009_280522FTO_303312 3152009000NRG23280520220118497 1885529039 28/05/2022 NILAM NILAM 3152009WL004059 00415 SBIN0008256 2982 02/06/2022 No Such Account
17560 UP3152009_280522FTO_303312 3152009000NRG23280520220118493 1885529040 28/05/2022 NGESHWAR NGESHWAR 3152009WL004059 00415 SBIN0008256 2982 02/06/2022 No Such Account
17561 UP3152009_280522FTO_303312 3152009000NRG23280520220118490 1885529038 28/05/2022 SHRIJAVATI SHRIJAVATI 3152009WL004059 00415 SBIN0008256 2982 02/06/2022 No Such Account
17562 UP3152009_280522FTO_303312 3152009000NRG23280520220118483 1885529041 28/05/2022 amrawati amrawati 3152009WL004059 00415 SBIN0008256 2982 02/06/2022 No Such Account
17563 UP3152009_280522FTO_303312 3152009000NRG23280520220118476 1885529046 28/05/2022 PUJA DEVI PUJA DEVI 3152009WL004059 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17564 UP3152009_280522FTO_303312 3152009000NRG23280520220118464 1885529042 28/05/2022 JHINAKI DEVI JHINAKI DEVI 3152009WL004059 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17565 UP3152009_280522FTO_303312 3152009000NRG23280520220118458 1885529044 28/05/2022 MISA DEVI MISA DEVI 3152009WL004059 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17566 UP3152009_280522FTO_303340 3152009000NRG23280520220118445 1883752047 28/05/2022 NEELAM DEVI NEELAM DEVI 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17567 UP3152009_280522FTO_303340 3152009000NRG23280520220118443 1883752045 28/05/2022 KAUSHILYA DEVI KAUSHILYA DEVI 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17568 UP3152009_280522FTO_303340 3152009000NRG23280520220118439 1883752046 28/05/2022 SHAILA SHAILA 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17569 UP3152009_280522FTO_303340 3152009000NRG23280520220118435 1883752052 28/05/2022 Gayatri Gayatri 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17570 UP3152009_280522FTO_303340 3152009000NRG23280520220118430 1883752057 28/05/2022 Rambhog Rambhog 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17571 UP3152009_280522APB_FTO_303342 3152009000NRG23280520220118429 1884560532 28/05/2022 Amravti Amravti 3152009WL004058 00473 YESB0NSB006 2982 02/06/2022 Participant not mapped to the product
17572 UP3152009_280522FTO_303340 3152009000NRG23280520220118425 1883752044 28/05/2022 Ram Kripal Ram Kripal 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17573 UP3152009_280522FTO_303340 3152009000NRG23280520220118420 1883752053 28/05/2022 TARA DEVI TARA DEVI 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17574 UP3152009_280522FTO_303340 3152009000NRG23280520220118410 1883752043 28/05/2022 RAM LALIT RAM LALIT 3152009WL004058 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17575 UP3152009_271222FTO_1848729 3152009000NRG23271220220587798 8057043073 27/12/2022 Manju Manju 3152009WL024310 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17576 UP3152009_271222FTO_1848729 3152009000NRG23271220220587796 8057043070 27/12/2022 Sarashwti Dvi Sarashwti Dvi 3152009WL024310 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17577 UP3152009_271222FTO_1848729 3152009000NRG23271220220587795 8057043071 27/12/2022 MIRA DEVI MIRA DEVI 3152009WL024310 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17578 UP3152009_271222FTO_1848729 3152009000NRG23271220220587794 8057043067 27/12/2022 Rammilaan Maurya Rammilaan Maurya 3152009WL024310 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17579 UP3152009_271222FTO_1848729 3152009000NRG23271220220587793 8057043074 27/12/2022 Umrawati Devi Umrawati Devi 3152009WL024310 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17580 UP3152009_271222FTO_1848729 3152009000NRG23271220220587792 8057043072 27/12/2022 vimali vimali 3152009WL024310 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17581 UP3152009_271222FTO_1848729 3152009000NRG23271220220587789 8057043068 27/12/2022 Ramkewal Ramkewal 3152009WL024310 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17582 UP3152009_271222FTO_1848729 3152009000NRG23271220220587785 8057043069 27/12/2022 Udaybhan Udaybhan 3152009WL024310 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17583 UP3152009_270422FTO_121945 3152009000NRG23270420220014796 0930345517 27/04/2022 MIRA MIRA 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17584 UP3152009_270422APB_FTO_121953 3152009000NRG23270420220014791 0924491367 27/04/2022 balichand balichand 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17585 UP3152009_270422APB_FTO_121953 3152009000NRG23270420220014785 0924491340 27/04/2022 SUNIL JAISWAL SUNIL JAISWAL 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17586 UP3152009_270422FTO_121945 3152009000NRG23270420220014774 0930345519 27/04/2022 LAKHARAJ LAKHARAJ 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17587 UP3152009_270422FTO_121945 3152009000NRG23270420220014766 0930345518 27/04/2022 SUKHALA SUKHALA 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17588 UP3152009_270422APB_FTO_121953 3152009000NRG23270420220014765 0924491388 27/04/2022 AMARNATH AMARNATH 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17589 UP3152009_270422FTO_121945 3152009000NRG23270420220014759 0930345516 27/04/2022 RADHIKA RADHIKA 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17590 UP3152009_270422FTO_121945 3152009000NRG23270420220014746 0930345520 27/04/2022 GYANTI GYANTI 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17591 UP3152009_270422FTO_121945 3152009000NRG23270420220014735 0930345515 27/04/2022 HIRA PARSAD HIRA PARSAD 3152009WL000927 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17592 UP3152009_270422APB_FTO_121923 3152009000NRG23270420220014664 0924481489 27/04/2022 PARDESHI PARDESHI 3152009WL000925 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17593 UP3152009_270422FTO_121895 3152009000NRG23270420220014645 0923870129 27/04/2022 VINDRWATI DEVI VINDRWATI DEVI 3152009WL000925 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17594 UP3152009_270422FTO_121895 3152009000NRG23270420220014639 0923870128 27/04/2022 SUMITRA SUMITRA 3152009WL000925 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17595 UP3152009_270422FTO_121895 3152009000NRG23270420220014635 0923870130 27/04/2022 MAINA DEVI MAINA DEVI 3152009WL000925 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17596 UP3152009_260622FTO_543923 3152009000NRG23250620220277857 2611443547 26/06/2022 BRAMHDEV BRAMHDEV 3152009WL008588 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17597 UP3152009_260622FTO_543953 3152009000NRG23250620220277771 2611633649 26/06/2022 pabitra pabitra 3152009WL008585 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17598 UP3152009_250522FTO_261653 3152009000NRG23250520220095089 1819413782 25/05/2022 munib munib 3152009WL003416 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17599 UP3152009_250522FTO_261607 3152009000NRG23250520220095011 1819402492 25/05/2022 Lalati Lalati 3152009WL003414 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17600 UP3152009_250522FTO_261607 3152009000NRG23250520220095009 1819402493 25/05/2022 Niramala Niramala 3152009WL003414 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17601 UP3152009_300622FTO_597861 3152009000NRG23300620220311581 2852709488 30/06/2022 JUGANI JUGANI 3152009WL009722 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
17602 UP3152003_250522FTO_266398 3152003000NRG22250520220725853 1818779904 25/05/2022 urmila urmila 3152003WL0044275 00089 CBIN0282996 2856 02/06/2022 No Such Account
17603 UP3152003_250522FTO_266398 3152003000NRG22250520220725857 1818779878 25/05/2022 SUNITA SUNITA 3152003WL0044276 00059 BARB0BUPGBX 816 01/06/2022 No Such Account
17604 UP3152003_250522FTO_266398 3152003000NRG22250520220725863 1818779879 25/05/2022 KOMAL BHARATI KOMAL BHARATI 3152003WL0044277 00059 BARB0BUPGBX 2856 01/06/2022 No Such Account
17605 UP3152003_260522FTO_276227 3152003000NRG22250520220725931 1819960971 26/05/2022 premi premi 3152003WL0044287 00059 BARB0BUPGBX 2856 01/06/2022 No Such Account
17606 UP3152003_260522FTO_276227 3152003000NRG22260520220725962 1819960976 26/05/2022 Subhawati Subhawati 3152003WL0044294 00059 BARB0BUPGBX 816 01/06/2022 No Such Account
17607 UP3152003_260522FTO_276227 3152003000NRG22260520220725963 1819960981 26/05/2022 Terbainee Terbainee 3152003WL0044294 00059 BARB0BUPGBX 2652 01/06/2022 No Such Account
17608 UP3152003_260522FTO_276227 3152003000NRG22260520220725964 1819960985 26/05/2022 Binda Binda 3152003WL0044294 00059 BARB0BUPGBX 2652 01/06/2022 No Such Account
17609 UP3152003_260522FTO_276227 3152003000NRG22260520220725965 1819961012 26/05/2022 nandu nandu 3152003WL0044294 00059 BARB0BUPGBX 2652 01/06/2022 No Such Account
17610 UP3152003_260522FTO_276227 3152003000NRG22260520220725970 1819960984 26/05/2022 Sabirun Sabirun 3152003WL0044294 00059 BARB0BUPGBX 2652 01/06/2022 No Such Account
17611 UP3152003_260522FTO_276227 3152003000NRG22260520220726025 1819960982 26/05/2022 Sheela Devi Sheela Devi 3152003WL0044308 00059 BARB0BUPGBX 408 01/06/2022 No Such Account
17612 UP3152003_260522FTO_276227 3152003000NRG22260520220726027 1819960970 26/05/2022 Changur Changur 3152003WL0044309 00059 BARB0BUPGBX 816 01/06/2022 No Such Account
17613 UP3152003_260522FTO_276227 3152003000NRG22260520220726028 1819960977 26/05/2022 KISNAWATI KISNAWATI 3152003WL0044309 00059 BARB0BUPGBX 2856 01/06/2022 No Such Account
17614 UP3152003_280922FTO_1324499 3152003000NRG22260920220728867 5311308539 28/09/2022 Vinod Vinod 3152003WL0045042 00415 SBIN0006503 2856 07/10/2022 Account closed
17615 UP3152003_210722FTO_829769 3152003000NRG22270320220686963 3880476235 21/07/2022 HARILAL HARILAL 3152003WL040975 00354 PUNB0081500 2856 11/08/2022 No Such Account
17616 UP3152003_210722FTO_829769 3152003000NRG22270320220686964 3880476146 21/07/2022 MANNU MANNU 3152003WL040975 00059 BARB0BUPGBX 2856 11/08/2022 No Such Account
17617 UP3152003_210422FTO_90493 3152003000NRG23200420220005734 0919095334 21/04/2022 Vindhyal Vindhyal 3152003WL000476 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
17618 UP3152003_210722FTO_829745 3152003000NRG23200720220415886 3875589008 21/07/2022 Hasirun Hasirun 3152003WL0013614 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17619 UP3152003_210123FTO_1988723 3152003000NRG23210120230636735 8169784406 21/01/2023 Lorik Lorik 3152003WL026264 00357 SBIN0RRPUGB 2982 25/01/2023 Participant not mapped to the product
17620 UP3152003_210123FTO_1988723 3152003000NRG23210120230636737 8169784405 21/01/2023 Tajimullah Tajimullah 3152003WL026264 00357 SBIN0RRPUGB 2982 25/01/2023 Participant not mapped to the product
17621 UP3152003_210123FTO_1988723 3152003000NRG23210120230636739 8169784403 21/01/2023 Ramlakhan Ramlakhan 3152003WL026264 00357 SBIN0RRPUGB 2982 25/01/2023 Participant not mapped to the product
17622 UP3152003_210223APB_FTO_2065512 3152003000NRG23210220230666241 0312515973 21/02/2023 KULSUM KULSUM 3152003WL027969 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17623 UP3152003_210223APB_FTO_2065948 3152003000NRG23210220230666442 0313431522 21/02/2023 Nagendra Nagendra 3152003WL027977 00354 PUNB0081500 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17624 UP3152003_210422FTO_90608 3152003000NRG23210420220006090 0919097901 21/04/2022 Visvnath Visvnath 3152003WL000506 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17625 UP3152003_210422FTO_92306 3152003000NRG23210420220006168 0931977974 21/04/2022 Ramasare Ramasare 3152003WL000508 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17626 UP3152003_210422FTO_92306 3152003000NRG23210420220006196 0931977973 21/04/2022 Vidyavati Devi Vidyavati Devi 3152003WL000508 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17627 UP3152003_210422FTO_93060 3152003000NRG23210420220006341 0919336796 21/04/2022 Kamalawati devi Kamalawati devi 3152003WL000515 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17628 UP3152009_300622FTO_597794 3152009000NRG23300620220311584 2854487752 30/06/2022 dinesh dinesh 3152009WL009722 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
17629 UP3152009_300622FTO_597794 3152009000NRG23300620220311598 2854487753 30/06/2022 MRS GUDDI MRS GUDDI 3152009WL009722 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
17630 UP3152009_300622FTO_597794 3152009000NRG23300620220311605 2854487759 30/06/2022 AAKASH AAKASH 3152009WL009722 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
17631 UP3152009_300622FTO_597794 3152009000NRG23300620220311620 2854487760 30/06/2022 MANISH MANISH 3152009WL009722 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
17632 UP3152009_300722FTO_914073 3152009000NRG23300720220438263 3873780944 30/07/2022 KISHORI KISHORI 3152009WL014762 00357 SBIN0RRPUGB 2556 11/08/2022 Participant not mapped to the product
17633 UP3152009_301222FTO_1879363 3152009000NRG23301220220595194 8050086305 30/12/2022 BUDHIRAM BUDHIRAM 3152009WL024568 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17634 UP3152009_301222APB_FTO_1879381 3152009000NRG23301220220595216 8050277253 30/12/2022 SHANTI DEVI SHANTI DEVI 3152009WL024569 00357 SBIN0RRPUGB 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17635 UP3152009_301222FTO_1879510 3152009000NRG23301220220596038 8050095286 30/12/2022 MR SUKHKHU MR SUKHKHU 3152009WL024599 00354 PUNB0291100 1065 19/01/2023 No Such Account
17636 UP3152009_301222FTO_1879510 3152009000NRG23301220220596044 8050095279 30/12/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 3152009WL024599 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
17637 UP3152009_301222FTO_1879617 3152009000NRG23301220220596326 8050076600 30/12/2022 DILRAJI DILRAJI 3152009WL024607 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17638 UP3152009_310123APB_FTO_2021035 3152009000NRG23310120230649680 0330707818 31/01/2023 sankar sankar 3152009WL027057 00059 BARB0BUPGBX 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17639 UP3152009_310123FTO_2021026 3152009000NRG23310120230649739 0329833468 31/01/2023 SANGITAA SANGITAA 3152009WL027060 00357 SBIN0RRPUGB 1278 30/03/2023 Participant not mapped to the product
17640 UP3152009_310123FTO_2020983 3152009000NRG23310120230649943 0329839656 31/01/2023 SHARDA SHARDA 3152009WL027066 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
17641 UP3152009_310123FTO_2020983 3152009000NRG23310120230649944 0329839655 31/01/2023 SHARDA SHARDA 3152009WL027066 00357 SBIN0RRPUGB 213 30/03/2023 Participant not mapped to the product
17642 UP3152009_310123FTO_2020983 3152009000NRG23310120230649969 0329839663 31/01/2023 BHANDARI BHANDARI 3152009WL027066 00059 BARB0BUPGBX 213 30/03/2023 Account closed
17643 UP3152009_310123FTO_2020983 3152009000NRG23310120230649970 0329839664 31/01/2023 BHANDARI BHANDARI 3152009WL027066 00059 BARB0BUPGBX 1065 30/03/2023 Account closed
17644 UP3152009_310123FTO_2020983 3152009000NRG23310120230649998 0329839660 31/01/2023 SUNITA SUNITA 3152009WL027066 00357 SBIN0RRPUGB 213 30/03/2023 Participant not mapped to the product
17645 UP3152009_310123FTO_2020983 3152009000NRG23310120230649999 0329839659 31/01/2023 SUNITA SUNITA 3152009WL027066 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
17646 UP3152009_310123FTO_2020966 3152009000NRG23310120230650099 0329830682 31/01/2023 ANIRUDH ANIRUDH 3152009WL027068 00176 IDIB000U536 2769 30/03/2023 No Such Account
17647 UP3152009_310123FTO_2020966 3152009000NRG23310120230650106 0329830683 31/01/2023 ADALAT ADALAT 3152009WL027068 00176 IDIB000U536 2769 30/03/2023 Account closed
17648 UP3152009_310123FTO_2020914 3152009000NRG23310120230650364 0329830605 31/01/2023 RAITUN NISHA RAITUN NISHA 3152009WL027079 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
17649 UP3152009_310123FTO_2020914 3152009000NRG23310120230650365 0329830606 31/01/2023 ABDULLA ABDULLA 3152009WL027079 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
17650 UP3152009_310123FTO_2020906 3152009000NRG23310120230650401 0329831115 31/01/2023 MANISHA MANISHA 3152009WL027080 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
17651 UP3152009_310323FTO_2282940 3152009000NRG23310320230721642 1172699606 31/03/2023 DEEPCHAND DEEPCHAND 3152009WL030599 00357 SBIN0RRPUGB 2343 03/05/2023 Participant not mapped to the product
17652 UP3152009_310323APB_FTO_2282676 3152009000NRG23310320230722806 1173170430 31/03/2023 BHAWANI BHAWANI 3152009WL030681 00176 IDIB000U536 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17653 UP3152009_310323FTO_2284439 3152009000NRG23310320230724307 1172699986 31/03/2023 PARMEELA PARMEELA 3152009WL030761 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
17654 UP3152009_310323FTO_2284524 3152009000NRG23310320230724334 1172819233 31/03/2023 BEIL BEIL 3152009WL030765 00357 SBIN0RRPUGB 213 03/05/2023 Participant not mapped to the product
17655 UP3152009_310323FTO_2285080 3152009000NRG23310320230724911 1172819237 31/03/2023 RADHIKA RADHIKA 3152009WL030797 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
17656 UP3152009_310323FTO_2285080 3152009000NRG23310320230724912 1172819238 31/03/2023 hariram hariram 3152009WL030797 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
17657 UP3152009_310323APB_FTO_2285376 3152009000NRG23310320230725332 1172885800 31/03/2023 RINKA RINKA 3152009WL030809 00473 YESB0NSB006 213 03/05/2023 Account closed
17658 UP3152009_310323APB_FTO_2285418 3152009000NRG23310320230725358 1173269077 31/03/2023 MANOHAR MANOHAR 3152009WL030812 00473 YESB0NSB006 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17659 UP3152009_310323FTO_2285582 3152009000NRG23310320230725483 1172693992 31/03/2023 Gulab Gulab 3152009WL030820 00357 SBIN0RRPUGB 1704 03/05/2023 Participant not mapped to the product
17660 UP3152009_310323FTO_2286896 3152009000NRG23310320230725967 1172663854 31/03/2023 ramchandar ramchandar 3152009WL030847 00357 SBIN0RRPUGB 2982 03/05/2023 Participant not mapped to the product
17661 UP3152009_310323FTO_2286872 3152009000NRG23310320230726126 1172809398 31/03/2023 DURBAL DURBAL 3152009WL030850 00357 SBIN0RRPUGB 1917 03/05/2023 Participant not mapped to the product
17662 UP3152009_310323FTO_2286872 3152009000NRG23310320230726129 1172809397 31/03/2023 RAJESH RAJESH 3152009WL030850 00357 SBIN0RRPUGB 1917 03/05/2023 Participant not mapped to the product
17663 UP3152009_310323FTO_2286872 3152009000NRG23310320230726131 1172809399 31/03/2023 jokhan jokhan 3152009WL030850 00357 SBIN0RRPUGB 1917 03/05/2023 Participant not mapped to the product
17664 UP3152009_310323FTO_2286872 3152009000NRG23310320230726138 1172809400 31/03/2023 PRAHLAD PRAHLAD 3152009WL030850 00357 SBIN0RRPUGB 1917 03/05/2023 Participant not mapped to the product
17665 UP3152009_310323FTO_2286778 3152009000NRG23310320230726285 1172663339 31/03/2023 KHUSUBUDDIN KHUSUBUDDIN 3152009WL030856 00176 IDIB000U536 2343 03/05/2023 Account closed
17666 UP3152009_310323APB_FTO_2286589 3152009000NRG23310320230726728 1173227955 31/03/2023 ASFAK ASFAK 3152009WL030877 00468 UBIN0553468 2982 03/05/2023 Aadhaar Number not Mapped to Account Number
17667 UP3152009_310323FTO_2286584 3152009000NRG23310320230726733 1172814126 31/03/2023 JITENDRA JITENDRA 3152009WL030877 00176 IDIB000U536 2982 03/05/2023 No Such Account
17668 UP3152003_210422FTO_93060 3152003000NRG23210420220006357 0919336797 21/04/2022 Nathu Nathu 3152003WL000515 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17669 UP3152003_210422FTO_93060 3152003000NRG23210420220006358 0919336790 21/04/2022 RABADI RABADI 3152003WL000515 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17670 UP3152003_210422FTO_93060 3152003000NRG23210420220006359 0919336793 21/04/2022 Joganta Joganta 3152003WL000515 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17671 UP3152003_210422APB_FTO_93077 3152003000NRG23210420220006365 0919827082 21/04/2022 Bhagwat Bhagwat 3152003WL000515 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
17672 UP3152003_210422FTO_93060 3152003000NRG23210420220006374 0919336792 21/04/2022 Jeevdhan Jeevdhan 3152003WL000515 00357 SBIN0RRPUGB 1065 07/05/2022 Participant not mapped to the product
17673 UP3152003_210422FTO_93060 3152003000NRG23210420220006385 0919336794 21/04/2022 Janardan Janardan 3152003WL000515 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
17674 UP3152003_210422FTO_93060 3152003000NRG23210420220006402 0919336795 21/04/2022 Jiriya devi Jiriya devi 3152003WL000515 00357 SBIN0RRPUGB 1065 07/05/2022 Participant not mapped to the product
17675 UP3152003_210422FTO_93060 3152003000NRG23210420220006406 0919336791 21/04/2022 Rajkumare Rajkumare 3152003WL000515 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17676 UP3152003_210422FTO_93060 3152003000NRG23210420220006413 0919336798 21/04/2022 hari hari 3152003WL000515 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17677 UP3152003_210422FTO_92116 3152003000NRG23210420220006428 0930333031 21/04/2022 sraitun sraitun 3152003WL000517 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17678 UP3152003_250422APB_FTO_109373 3152003000NRG23210420220006444 0921069995 25/04/2022 Ravikant Ravikant 3152003WL000519 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
17679 UP3152003_250422FTO_109371 3152003000NRG23210420220006454 0921271302 25/04/2022 AAFTAB AALAM AAFTAB AALAM 3152003WL000519 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
17680 UP3152003_220422FTO_96446 3152003000NRG23210420220006471 0919561993 22/04/2022 reema reema 3152003WL000522 00357 SBIN0RRPUGB 1917 07/05/2022 Participant not mapped to the product
17681 UP3152003_220422FTO_96446 3152003000NRG23210420220006472 0919561992 22/04/2022 FULPATTI FULPATTI 3152003WL000522 00357 SBIN0RRPUGB 1917 07/05/2022 Participant not mapped to the product
17682 UP3152003_220422FTO_96446 3152003000NRG23210420220006475 0919561996 22/04/2022 RAJU RAJU 3152003WL000522 00357 SBIN0RRPUGB 1917 07/05/2022 Participant not mapped to the product
17683 UP3152003_210422APB_FTO_92985 3152003000NRG23210420220006579 0919833657 21/04/2022 tulsi tulsi 3152003WL000532 00354 PUNB0081500 1491 07/05/2022 Participant not mapped to the product
17684 UP3152003_210422FTO_94776 3152003000NRG23210420220007102 0919097906 21/04/2022 AMERIKA AMERIKA 3152003WL000552 00357 SBIN0RRPUGB 213 07/05/2022 Participant not mapped to the product
17685 UP3152003_210422FTO_94776 3152003000NRG23210420220007103 0919097904 21/04/2022 MALAWATI MALAWATI 3152003WL000552 00059 BARB0BUPGBX 213 07/05/2022 No Such Account
17686 UP3152003_210422APB_FTO_94782 3152003000NRG23210420220007104 0919833654 21/04/2022 ramawda ramawda 3152003WL000552 00059 BARB0BUPGBX 426 07/05/2022 Participant not mapped to the product
17687 UP3152003_210522FTO_238642 3152003000NRG23210520220070351 1625700242 21/05/2022 RAMBHA RAMBHA 3152003WL002677 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17688 UP3152003_210522FTO_238642 3152003000NRG23210520220070353 1625700241 21/05/2022 Jantri Jantri 3152003WL002677 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17689 UP3152003_210522APB_FTO_238649 3152003000NRG23210520220070354 1626870951 21/05/2022 Bilagu Bilagu 3152003WL002677 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17690 UP3152003_210522APB_FTO_238217 3152003000NRG23210520220070373 1628799038 21/05/2022 PRAHLAD PRAHLAD 3152003WL002678 00415 SBIN0008261 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17691 UP3152003_210522APB_FTO_237983 3152003000NRG23210520220070719 1628793246 21/05/2022 Motilal Motilal 3152003WL002693 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
17692 UP3152003_210522FTO_238888 3152003000NRG23210520220071107 1625186214 21/05/2022 dubari dubari 3152003WL002704 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
17693 UP3152003_210522FTO_238389 3152003000NRG23210520220071251 1627728078 21/05/2022 RAMBHUAL RAMBHUAL 3152003WL002711 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17694 UP3152003_210522FTO_238389 3152003000NRG23210520220071254 1627728077 21/05/2022 santi santi 3152003WL002711 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
17695 UP3152003_210522FTO_238389 3152003000NRG23210520220071255 1627728076 21/05/2022 santi santi 3152003WL002711 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17696 UP3152003_210522APB_FTO_238398 3152003000NRG23210520220071291 1627827758 21/05/2022 Shakuntala Shakuntala 3152003WL002711 00357 SBIN0RRPUGB 1065 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17697 UP3152003_210522APB_FTO_238398 3152003000NRG23210520220071292 1627827759 21/05/2022 Shakuntala Shakuntala 3152003WL002711 00357 SBIN0RRPUGB 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17698 UP3152003_210522FTO_238389 3152003000NRG23210520220071303 1627728080 21/05/2022 Nurjhakhatun Nurjhakhatun 3152003WL002711 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
17699 UP3152003_210522FTO_238389 3152003000NRG23210520220071304 1627728079 21/05/2022 Nurjhakhatun Nurjhakhatun 3152003WL002711 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17700 UP3152003_210522APB_FTO_238398 3152003000NRG23210520220071307 1627827752 21/05/2022 jgrnath jgrnath 3152003WL002711 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
17701 UP3152003_210522APB_FTO_238398 3152003000NRG23210520220071309 1627827753 21/05/2022 jgrnath jgrnath 3152003WL002711 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17702 UP3152003_210522FTO_238389 3152003000NRG23210520220071337 1627728082 21/05/2022 Manju Manju 3152003WL002711 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17703 UP3152003_210522FTO_238389 3152003000NRG23210520220071338 1627728081 21/05/2022 Manju Manju 3152003WL002711 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
17704 UP3152003_210522FTO_238262 3152003000NRG23210520220074544 1625369060 21/05/2022 NIRAJ NIRAJ 3152003WL002854 00354 PUNB0081500 2769 27/05/2022 No Such Account
17705 UP3152003_210522FTO_238262 3152003000NRG23210520220074546 1625369070 21/05/2022 ISRAWATI ISRAWATI 3152003WL002854 00354 PUNB0081500 2769 27/05/2022 No Such Account
17706 UP3152003_210522FTO_238262 3152003000NRG23210520220074571 1625369071 21/05/2022 LALTI LALTI 3152003WL002854 00354 PUNB0081500 2769 27/05/2022 No Such Account
17707 UP3152003_210522FTO_235426 3152003000NRG23210520220075391 1625705483 21/05/2022 GAYATRI GAYATRI 3152003WL002870 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
17708 UP3152003_210522FTO_235426 3152003000NRG23210520220075394 1625705495 21/05/2022 MOHIT MOHIT 3152003WL002870 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17709 UP3152003_210522FTO_238602 3152003000NRG23210520220077440 1627558910 21/05/2022 Kashinath Kashinath 3152003WL002931 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17710 UP3152003_210522FTO_238602 3152003000NRG23210520220077446 1627558911 21/05/2022 dhrmendar dhrmendar 3152003WL002931 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
17711 UP3152003_210522FTO_238560 3152003000NRG23210520220078620 1625376213 21/05/2022 Annu Annu 3152003WL002971 00415 SBIN0006503 2982 27/05/2022 No Such Account
17712 UP3152003_210522FTO_238859 3152003000NRG23210520220079216 1627891701 21/05/2022 Sankar Sankar 3152003WL002986 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
17713 UP3152003_210522FTO_238859 3152003000NRG23210520220079224 1627891705 21/05/2022 Fagu Fagu 3152003WL002986 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
17714 UP3152003_210522FTO_238859 3152003000NRG23210520220079227 1627891625 21/05/2022 panmti panmti 3152003WL002986 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
17715 UP3152003_210522APB_FTO_238867 3152003000NRG23210520220079231 1628796189 21/05/2022 Shomari Shomari 3152003WL002986 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
17716 UP3152003_210522FTO_238859 3152003000NRG23210520220079235 1627891714 21/05/2022 Cmpaa Cmpaa 3152003WL002986 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
17717 UP3152003_210522FTO_238859 3152003000NRG23210520220079239 1627891703 21/05/2022 Ramkewal Ramkewal 3152003WL002986 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17718 UP3152003_210522FTO_238859 3152003000NRG23210520220079246 1627891710 21/05/2022 amarawati amarawati 3152003WL002986 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
17719 UP3152003_210522FTO_238859 3152003000NRG23210520220079247 1627891706 21/05/2022 Ramkewal Ramkewal 3152003WL002986 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
17720 UP3152003_210522FTO_238859 3152003000NRG23210520220079252 1627891707 21/05/2022 savrun savrun 3152003WL002986 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17721 UP3152003_210522FTO_238859 3152003000NRG23210520220079253 1627891700 21/05/2022 Sattan Sattan 3152003WL002986 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17722 UP3152003_210522FTO_238859 3152003000NRG23210520220079254 1627891713 21/05/2022 Faiknee Faiknee 3152003WL002986 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17723 UP3152003_210522FTO_238859 3152003000NRG23210520220079256 1627891712 21/05/2022 sakina sakina 3152003WL002986 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17724 UP3152003_210522FTO_238859 3152003000NRG23210520220079260 1627891699 21/05/2022 RESHMA RESHMA 3152003WL002986 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
17725 UP3152003_210522FTO_238859 3152003000NRG23210520220079266 1627891711 21/05/2022 sangeeta sangeeta 3152003WL002986 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
17726 UP3152003_210522FTO_238859 3152003000NRG23210520220079267 1627891704 21/05/2022 RAJENDRA RAJENDRA 3152003WL002986 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17727 UP3152003_210522FTO_238859 3152003000NRG23210520220079270 1627891709 21/05/2022 Mahendra Mahendra 3152003WL002986 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17728 UP3152003_210522FTO_238859 3152003000NRG23210520220079280 1627891708 21/05/2022 Kailash Kailash 3152003WL002986 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
17729 UP3152003_210622FTO_507584 3152003000NRG23210620220248450 2559217049 21/06/2022 SONIYA SONIYA 3152003WL007979 00415 SBIN0008261 2982 30/06/2022 Account closed
17730 UP3152003_210622FTO_509883 3152003000NRG23210620220250753 2559126083 21/06/2022 Raghubira Raghubira 3152003WL008021 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
17731 UP3152003_210622APB_FTO_509901 3152003000NRG23210620220250759 2560565638 21/06/2022 ANJANI ANJANI 3152003WL008021 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
17732 UP3152003_210622APB_FTO_510064 3152003000NRG23210620220252167 2565388566 21/06/2022 Gayanta Gayanta 3152003WL008056 00059 BARB0BUPGBX 426 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17733 UP3152003_210622APB_FTO_513134 3152003000NRG23210620220252423 2565390929 21/06/2022 shahjaha nisha shahjaha nisha 3152003WL008061 00089 CBIN0282996 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17734 UP3152003_241222FTO_1818744 3152003000NRG23241220220578602 8055343335 24/12/2022 Paras Paras 3152003WL023957 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17735 UP3152003_241222FTO_1818744 3152003000NRG23241220220578609 8055343334 24/12/2022 BIDYA BIDYA 3152003WL023957 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17736 UP3152003_250123FTO_2001171 3152003000NRG23250120230642091 8261676977 25/01/2023 savitri savitri 3152003WL026567 00357 SBIN0RRPUGB 426 31/01/2023 Participant not mapped to the product
17737 UP3152003_250123FTO_2001171 3152003000NRG23250120230642089 8261676978 25/01/2023 savitri savitri 3152003WL026567 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
17738 UP3152003_250123FTO_2001171 3152003000NRG23250120230642087 8261676979 25/01/2023 sriram sriram 3152003WL026567 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
17739 UP3152003_250123FTO_2001171 3152003000NRG23250120230642085 8261676980 25/01/2023 sriram sriram 3152003WL026567 00357 SBIN0RRPUGB 426 31/01/2023 Participant not mapped to the product
17740 UP3152003_250123FTO_2001171 3152003000NRG23250120230642067 8261676983 25/01/2023 bhuli bhuli 3152003WL026567 00357 SBIN0RRPUGB 426 31/01/2023 Participant not mapped to the product
17741 UP3152003_250123FTO_2001171 3152003000NRG23250120230642066 8261676984 25/01/2023 bhuli bhuli 3152003WL026567 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
17742 UP3152003_250123FTO_2001171 3152003000NRG23250120230642064 8261676982 25/01/2023 Aganu Aganu 3152003WL026567 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
17743 UP3152003_250123FTO_2001171 3152003000NRG23250120230642063 8261676981 25/01/2023 Aganu Aganu 3152003WL026567 00357 SBIN0RRPUGB 426 31/01/2023 Participant not mapped to the product
17744 UP3152003_250123FTO_2001171 3152003000NRG23250120230642062 8261676986 25/01/2023 Mahendra Mahendra 3152003WL026567 00357 SBIN0RRPUGB 426 31/01/2023 Participant not mapped to the product
17745 UP3152003_250123FTO_2001171 3152003000NRG23250120230642061 8261676985 25/01/2023 Mahendra Mahendra 3152003WL026567 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
17746 UP3152003_250123APB_FTO_2001236 3152003000NRG23250120230641899 8262102499 25/01/2023 MANISHA PRJAPATI MANISHA PRJAPATI 3152003WL026555 00059 BARB0BUPGBX 2769 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17747 UP3152003_241222APB_FTO_1816994 3152003000NRG23241220220576811 8055426423 24/12/2022 RAMDAS RAMDAS 3152003WL023912 00415 SBIN0006503 2982 19/01/2023 Account closed
17748 UP3152003_241222FTO_1813345 3152003000NRG23241220220576140 8055334438 24/12/2022 Kashi Kashi 3152003WL023876 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17749 UP3152003_241222FTO_1811513 3152003000NRG23241220220575607 8055291173 24/12/2022 fagu fagu 3152003WL023851 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17750 UP3152003_241222APB_FTO_1812026 3152003000NRG23241220220575520 8055364582 24/12/2022 chinka chinka 3152003WL023847 00089 CBIN0282996 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17751 UP3152003_241222APB_FTO_1812026 3152003000NRG23241220220575510 8055364576 24/12/2022 Munna Munna 3152003WL023847 00089 CBIN0282996 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17752 UP3152003_240622FTO_538371 3152003000NRG23240620220273145 2611712287 24/06/2022 Samunari Samunari 3152003WL008506 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17753 UP3152003_240622FTO_538371 3152003000NRG23240620220273142 2611712286 24/06/2022 mangl mangl 3152003WL008506 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17754 UP3152003_240622FTO_538393 3152003000NRG23240620220273027 2607524527 24/06/2022 Ganesh Ganesh 3152003WL008504 00059 BARB0BUPGBX 1491 02/07/2022 No Such Account
17755 UP3152003_240622APB_FTO_538521 3152003000NRG23240620220272428 2611933175 24/06/2022 RADHESHYAM RADHESHYAM 3152003WL008488 00357 SBIN0RRPUGB 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17756 UP3152003_240622FTO_538514 3152003000NRG23240620220272421 2611405402 24/06/2022 Shrikant Shrikant 3152003WL008488 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17757 UP3152003_240622FTO_538514 3152003000NRG23240620220272401 2611405398 24/06/2022 Ramharakh Ramharakh 3152003WL008488 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17758 UP3152003_240622FTO_538514 3152003000NRG23240620220272400 2611405400 24/06/2022 Raudal Raudal 3152003WL008488 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17759 UP3152003_240622FTO_538514 3152003000NRG23240620220272399 2611405401 24/06/2022 PARMA PARMA 3152003WL008488 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17760 UP3152003_240622FTO_538514 3152003000NRG23240620220272398 2611405397 24/06/2022 Bijesh Bijesh 3152003WL008488 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17761 UP3152003_240622FTO_538514 3152003000NRG23240620220272358 2611405399 24/06/2022 Bhikham Bhikham 3152003WL008488 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17762 UP3152003_240522FTO_257751 3152003000NRG23240520220093026 1670391071 24/05/2022 harendra harendra 3152003WL003361 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17763 UP3152003_240522FTO_257751 3152003000NRG23240520220093025 1670391072 24/05/2022 harendra harendra 3152003WL003361 00357 SBIN0RRPUGB 426 28/05/2022 Participant not mapped to the product
17764 UP3152003_240522APB_FTO_257766 3152003000NRG23240520220093012 1671194637 24/05/2022 SUNITA SUNITA 3152003WL003361 00059 BARB0BUPGBX 426 28/05/2022 Participant not mapped to the product
17765 UP3152003_240522APB_FTO_257766 3152003000NRG23240520220093011 1671194636 24/05/2022 SUNITA SUNITA 3152003WL003361 00059 BARB0BUPGBX 2982 28/05/2022 Participant not mapped to the product
17766 UP3152003_240522APB_FTO_257766 3152003000NRG23240520220093008 1671194633 24/05/2022 GENA DEVI GENA DEVI 3152003WL003361 00059 BARB0BUPGBX 426 28/05/2022 Participant not mapped to the product
17767 UP3152003_240522APB_FTO_257766 3152003000NRG23240520220093007 1671194632 24/05/2022 GENA DEVI GENA DEVI 3152003WL003361 00059 BARB0BUPGBX 2982 28/05/2022 Participant not mapped to the product
17768 UP3152003_240522FTO_257751 3152003000NRG23240520220093004 1670391061 24/05/2022 sangita sangita 3152003WL003361 00059 BARB0BUPGBX 426 28/05/2022 No Such Account
17769 UP3152003_240522FTO_257751 3152003000NRG23240520220093003 1670391062 24/05/2022 sangita sangita 3152003WL003361 00059 BARB0BUPGBX 2982 28/05/2022 No Such Account
17770 UP3152003_240522FTO_257751 3152003000NRG23240520220092952 1670391087 24/05/2022 sushila sushila 3152003WL003361 00059 BARB0BUPGBX 2982 28/05/2022 No Such Account
17771 UP3152003_240522FTO_257751 3152003000NRG23240520220092950 1670391088 24/05/2022 sushila sushila 3152003WL003361 00059 BARB0BUPGBX 426 28/05/2022 No Such Account
17772 UP3152003_240522FTO_257751 3152003000NRG23240520220092944 1670391085 24/05/2022 Fariyad Fariyad 3152003WL003361 00059 BARB0BUPGBX 426 28/05/2022 No Such Account
17773 UP3152003_240522FTO_257751 3152003000NRG23240520220092943 1670391086 24/05/2022 Fariyad Fariyad 3152003WL003361 00059 BARB0BUPGBX 2982 28/05/2022 No Such Account
17774 UP3152003_211222FTO_1792808 3152003000NRG23211220220570175 8054617244 21/12/2022 CHOKAT CHOKAT 3152003WL023616 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17775 UP3152003_211222FTO_1792808 3152003000NRG23211220220570174 8054617245 21/12/2022 Narbada Narbada 3152003WL023616 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17776 UP3152003_211222FTO_1792808 3152003000NRG23211220220570169 8054617247 21/12/2022 Pari Pari 3152003WL023616 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17777 UP3152003_211222FTO_1792808 3152003000NRG23211220220570164 8054617246 21/12/2022 rmakanth rmakanth 3152003WL023616 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17778 UP3152003_211222FTO_1792520 3152003000NRG23211220220569635 8054615193 21/12/2022 Jalekha Jalekha 3152003WL023598 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17779 UP3152003_211222FTO_1792520 3152003000NRG23211220220569634 8054615192 21/12/2022 Jalekha Jalekha 3152003WL023598 00357 SBIN0RRPUGB 213 19/01/2023 Participant not mapped to the product
17780 UP3152003_211222FTO_1792568 3152003000NRG23211220220569243 8054616220 21/12/2022 GYANTI GYANTI 3152003WL023576 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17781 UP3152003_210922FTO_1281668 3152003000NRG23210920220480492 5309416244 21/09/2022 TAiyab TAiyab 3152003WL0018435 00415 SBIN0006503 2982 07/10/2022 No Such Account
17782 UP3152003_210922APB_FTO_1281510 3152003000NRG23210920220480440 5309534921 21/09/2022 Subhash Subhash 3152003WL018434 00354 PUNB0081500 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17783 UP3152003_220722FTO_843425 3152003000NRG23210720220419207 3877223082 22/07/2022 deepak deepak 3152003WL0013825 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17784 UP3152003_220722FTO_843425 3152003000NRG23210720220419206 3877223081 22/07/2022 deepak deepak 3152003WL0013825 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
17785 UP3152003_220722FTO_843425 3152003000NRG23210720220419203 3877223075 22/07/2022 SHYAMSUNDAR SHYAMSUNDAR 3152003WL0013825 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17786 UP3152003_220722FTO_843425 3152003000NRG23210720220419202 3877223074 22/07/2022 GOPAL GOPAL 3152003WL0013825 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17787 UP3152003_220722FTO_843425 3152003000NRG23210720220419201 3877223077 22/07/2022 SHYAMSUNDAR SHYAMSUNDAR 3152003WL0013825 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
17788 UP3152003_220722FTO_843425 3152003000NRG23210720220419200 3877223076 22/07/2022 GOPAL GOPAL 3152003WL0013825 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
17789 UP3152003_220722FTO_843425 3152003000NRG23210720220419199 3877223069 22/07/2022 malati malati 3152003WL0013825 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
17790 UP3152003_220722FTO_843425 3152003000NRG23210720220419198 3877223068 22/07/2022 malati malati 3152003WL0013825 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17791 UP3152003_220722FTO_843425 3152003000NRG23210720220419197 3877223073 22/07/2022 ASHRFI ASHRFI 3152003WL0013825 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
17792 UP3152003_220722FTO_843425 3152003000NRG23210720220419196 3877223072 22/07/2022 Babulal Babulal 3152003WL0013825 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
17793 UP3152003_220722FTO_843425 3152003000NRG23210720220419195 3877223071 22/07/2022 ASHRFI ASHRFI 3152003WL0013825 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17794 UP3152003_220722FTO_843425 3152003000NRG23210720220419194 3877223070 22/07/2022 Babulal Babulal 3152003WL0013825 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17795 UP3152003_210722FTO_829464 3152003000NRG23210720220418739 3875673201 21/07/2022 Aatwari Aatwari 3152003WL013804 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17796 UP3152003_210722FTO_828389 3152003000NRG23210720220418327 3875583385 21/07/2022 Vindrawati Vindrawati 3152003WL013775 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17797 UP3152003_210722FTO_829745 3152003000NRG23210720220418257 3875589059 21/07/2022 Fulmati Fulmati 3152003WL0013759 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
17798 UP3152003_210722FTO_829745 3152003000NRG23210720220417938 3875589009 21/07/2022 REENA REENA 3152003WL0013744 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
17799 UP3152003_210722FTO_829745 3152003000NRG23210720220417937 3875589010 21/07/2022 REENA REENA 3152003WL0013744 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
17800 UP3152003_220622APB_FTO_518254 3152003000NRG23210620220255342 2560561655 22/06/2022 ramawda ramawda 3152003WL008117 00473 YESB0NSB005 2982 30/06/2022 Participant not mapped to the product
17801 UP3152003_210622APB_FTO_513017 3152003000NRG23210620220252742 2565389924 21/06/2022 chinka chinka 3152003WL008068 00089 CBIN0282996 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17802 UP3152003_210622APB_FTO_513017 3152003000NRG23210620220252737 2565389921 21/06/2022 Munna Munna 3152003WL008068 00089 CBIN0282996 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17803 UP3152003_270822FTO_1124417 3152003000NRG23250820220465308 4398934745 27/08/2022 punam punam 3152003WL0016724 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17804 UP3152003_270822FTO_1124417 3152003000NRG23250820220465307 4398934746 27/08/2022 punam punam 3152003WL0016724 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17805 UP3152003_270822FTO_1124417 3152003000NRG23250820220465306 4398934637 27/08/2022 munni munni 3152003WL0016724 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17806 UP3152003_270822FTO_1124417 3152003000NRG23250820220465305 4398934767 27/08/2022 Bhola Bhola 3152003WL0016723 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17807 UP3152003_270822FTO_1124417 3152003000NRG23250820220465304 4398934766 27/08/2022 Anita Anita 3152003WL0016723 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17808 UP3152003_270822FTO_1124417 3152003000NRG23250820220465303 4398934768 27/08/2022 gaytri gaytri 3152003WL0016723 00059 BARB0BUPGBX 1917 02/09/2022 No Such Account
17809 UP3152003_270822FTO_1124417 3152003000NRG23250820220465302 4398934765 27/08/2022 TAiyab TAiyab 3152003WL0016723 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17810 UP3152003_270822FTO_1124417 3152003000NRG23250820220465301 4398934737 27/08/2022 INDRAWATI INDRAWATI 3152003WL0016722 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17811 UP3152003_270822FTO_1124417 3152003000NRG23250820220465300 4398934749 27/08/2022 Champa Champa 3152003WL0016722 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17812 UP3152003_270822FTO_1124417 3152003000NRG23250820220465293 4398934750 27/08/2022 LALTI LALTI 3152003WL0016721 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17813 UP3152003_270822FTO_1124417 3152003000NRG23250820220465287 4398934756 27/08/2022 Ajay Ajay 3152003WL0016720 00059 BARB0BUPGBX 2769 02/09/2022 No Such Account
17814 UP3152003_270822FTO_1124417 3152003000NRG23250820220465286 4398934757 27/08/2022 Ajay Ajay 3152003WL0016720 00059 BARB0BUPGBX 639 02/09/2022 No Such Account
17815 UP3152003_270822FTO_1124417 3152003000NRG23250820220465283 4398934683 27/08/2022 MEENA MEENA 3152003WL0016719 00059 BARB0BUPGBX 2982 02/09/2022 Account closed
17816 UP3152003_270822FTO_1124417 3152003000NRG23250820220465282 4398934752 27/08/2022 Mohan Mohan 3152003WL0016719 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17817 UP3152003_270822FTO_1124417 3152003000NRG23250820220465281 4398934771 27/08/2022 Channar Channar 3152003WL0016719 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17818 UP3152003_270822FTO_1124417 3152003000NRG23250820220465280 4398934770 27/08/2022 urmila urmila 3152003WL0016719 00059 BARB0BUPGBX 3408 02/09/2022 No Such Account
17819 UP3152003_270822FTO_1124417 3152003000NRG23250820220465277 4398934790 27/08/2022 Prithbai Prithbai 3152003WL0016718 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17820 UP3152003_270822FTO_1124417 3152003000NRG23250820220465275 4398934769 27/08/2022 Awadhesh Awadhesh 3152003WL0016716 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17821 UP3152003_270822FTO_1124417 3152003000NRG23250820220465270 4398934748 27/08/2022 KAUSHILYA KAUSHILYA 3152003WL0016714 00059 BARB0BUPGBX 639 02/09/2022 No Such Account
17822 UP3152003_270822FTO_1124417 3152003000NRG23250820220465269 4398934747 27/08/2022 KAUSHILYA KAUSHILYA 3152003WL0016714 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17823 UP3152003_270822FTO_1124417 3152003000NRG23250820220465264 4398934727 27/08/2022 MAYA MAYA 3152003WL0016712 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17824 UP3152003_270822FTO_1124417 3152003000NRG23250820220465263 4398934743 27/08/2022 Rita Rita 3152003WL0016712 00059 BARB0BUPGBX 639 02/09/2022 No Such Account
17825 UP3152003_270822FTO_1124417 3152003000NRG23250820220465262 4398934744 27/08/2022 Rita Rita 3152003WL0016712 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17826 UP3152003_270822FTO_1124417 3152003000NRG23250820220465261 4398934751 27/08/2022 Kishunawati Kishunawati 3152003WL0016712 00059 BARB0BUPGBX 2556 02/09/2022 No Such Account
17827 UP3152003_270822FTO_1124417 3152003000NRG23250820220465258 4398934720 27/08/2022 Fariyad Fariyad 3152003WL0016711 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
17828 UP3152003_270822FTO_1124417 3152003000NRG23250820220465257 4398934721 27/08/2022 Fariyad Fariyad 3152003WL0016711 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17829 UP3152003_270822FTO_1124417 3152003000NRG23250820220465256 4398934718 27/08/2022 Fariyad Fariyad 3152003WL0016711 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
17830 UP3152003_270822FTO_1124417 3152003000NRG23250820220465255 4398934719 27/08/2022 Fariyad Fariyad 3152003WL0016711 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17831 UP3152003_270822FTO_1124417 3152003000NRG23250820220465254 4398934722 27/08/2022 Fariyad Fariyad 3152003WL0016711 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
17832 UP3152003_270822FTO_1124417 3152003000NRG23250820220465253 4398934723 27/08/2022 Fariyad Fariyad 3152003WL0016711 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17833 UP3152003_270822FTO_1124417 3152003000NRG23250820220465248 4398934711 27/08/2022 Babulal Babulal 3152003WL0016710 00089 CBIN0282996 2982 02/09/2022 Account closed
17834 UP3152003_270822FTO_1124417 3152003000NRG23250820220465247 4398934712 27/08/2022 Babulal Babulal 3152003WL0016710 00089 CBIN0282996 639 02/09/2022 Account closed
17835 UP3152003_270822FTO_1124417 3152003000NRG23250820220465244 4398934754 27/08/2022 Panna Panna 3152003WL0016709 00059 BARB0BUPGBX 213 02/09/2022 No Such Account
17836 UP3152003_270822FTO_1124417 3152003000NRG23250820220465239 4398934758 27/08/2022 Vindrawati Vindrawati 3152003WL0016709 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17837 UP3152003_270822FTO_1124417 3152003000NRG23250820220465227 4398934678 27/08/2022 Tara Devi Tara Devi 3152003WL0016705 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17838 UP3152003_270822FTO_1124417 3152003000NRG23250820220465226 4398934679 27/08/2022 Tara Devi Tara Devi 3152003WL0016705 00059 BARB0BUPGBX 639 02/09/2022 No Such Account
17839 UP3152003_270822FTO_1124417 3152003000NRG23250820220465143 4398934795 27/08/2022 Aravind Aravind 3152003WL0016691 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17840 UP3152003_270822FTO_1124417 3152003000NRG23250820220465142 4398934794 27/08/2022 Aravind Aravind 3152003WL0016691 00059 BARB0BUPGBX 1065 02/09/2022 No Such Account
17841 UP3152003_270822FTO_1124417 3152003000NRG23250820220465077 4398934797 27/08/2022 kuraisa kuraisa 3152003WL0016688 00059 BARB0BUPGBX 1491 02/09/2022 No Such Account
17842 UP3152003_270822FTO_1124417 3152003000NRG23250820220465072 4398934796 27/08/2022 kuraisa kuraisa 3152003WL0016688 00059 BARB0BUPGBX 213 02/09/2022 No Such Account
17843 UP3152003_250622FTO_541334 3152003000NRG23250620220277657 2607313126 25/06/2022 KAMALAWATI KAMALAWATI 3152003WL008583 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17844 UP3152003_250622APB_FTO_541341 3152003000NRG23250620220277643 2611961896 25/06/2022 Awadhesh Awadhesh 3152003WL008583 00415 SBIN0008261 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17845 UP3152003_250622FTO_541334 3152003000NRG23250620220277632 2607313131 25/06/2022 Basir Basir 3152003WL008583 00357 SBIN0RRPUGB 2130 02/07/2022 Participant not mapped to the product
17846 UP3152003_250622FTO_541334 3152003000NRG23250620220277607 2607313123 25/06/2022 Kamla Kamla 3152003WL008583 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17847 UP3152003_250622FTO_541336 3152003000NRG23250620220276961 2607319455 25/06/2022 MOTILAL MOTILAL 3152003WL008572 00415 SBIN0008261 639 02/07/2022 No Such Account
17848 UP3152003_250622FTO_541331 3152003000NRG23250620220276960 2611174288 25/06/2022 MOTILAL MOTILAL 3152003WL008572 00415 SBIN0008261 2982 02/07/2022 No Such Account
17849 UP3152003_250622FTO_541331 3152003000NRG23250620220276959 2611174289 25/06/2022 FAKAREJAHA FAKAREJAHA 3152003WL008572 00415 SBIN0008261 2982 02/07/2022 No Such Account
17850 UP3152003_250622FTO_541336 3152003000NRG23250620220276958 2607319456 25/06/2022 FAKAREJAHA FAKAREJAHA 3152003WL008572 00415 SBIN0008261 639 02/07/2022 No Such Account
17851 UP3152003_250622FTO_541191 3152003000NRG23250620220275462 2611391979 25/06/2022 ramchndar ramchndar 3152003WL008545 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17852 UP3152003_270522FTO_287758 3152003000NRG23250520220099897 1880765862 27/05/2022 NANDLAL NANDLAL 3152003WL003531 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17853 UP3152003_250522APB_FTO_266220 3152003000NRG23250520220099448 1821703900 25/05/2022 Baila Baila 3152003WL003522 00059 BARB0BUPGBX 426 02/06/2022 Participant not mapped to the product
17854 UP3152003_250522APB_FTO_266220 3152003000NRG23250520220099447 1821703899 25/05/2022 Baila Baila 3152003WL003522 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17855 UP3152003_250522FTO_265730 3152003000NRG23250520220098963 1819232547 25/05/2022 Mobark Mobark 3152003WL003511 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
17856 UP3152003_250522FTO_265730 3152003000NRG23250520220098962 1819232546 25/05/2022 Mobark Mobark 3152003WL003511 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17857 UP3152003_250522FTO_265791 3152003000NRG23250520220098711 1820347621 25/05/2022 SONU CHAUDHARY SONU CHAUDHARY 3152003WL003506 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17858 UP3152003_250522FTO_265791 3152003000NRG23250520220098695 1820347619 25/05/2022 sutybhan sutybhan 3152003WL003506 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17859 UP3152003_250522FTO_265791 3152003000NRG23250520220098694 1820347608 25/05/2022 dhurapati dhurapati 3152003WL003506 00059 BARB0BUPGBX 213 01/06/2022 Account closed
17860 UP3152003_250522APB_FTO_265797 3152003000NRG23250520220098692 1821513060 25/05/2022 Nrvdesvar Nrvdesvar 3152003WL003506 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17861 UP3152003_250522FTO_265791 3152003000NRG23250520220098681 1820347620 25/05/2022 Lorik Lorik 3152003WL003506 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17862 UP3152003_250522FTO_266384 3152003000NRG23250520220098486 1822047252 25/05/2022 Mobark Mobark 3152003WL0003499 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17863 UP3152003_250522FTO_266384 3152003000NRG23250520220098485 1822047251 25/05/2022 Mobark Mobark 3152003WL0003499 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
17864 UP3152003_250522FTO_266384 3152003000NRG23250520220098484 1822047250 25/05/2022 Rampyare Rampyare 3152003WL0003499 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
17865 UP3152003_250522FTO_266384 3152003000NRG23250520220098483 1822047249 25/05/2022 Rampyare Rampyare 3152003WL0003499 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17866 UP3152003_250522FTO_265843 3152003000NRG23250520220098454 1821324270 25/05/2022 AARTI AARTI 3152003WL003498 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17867 UP3152003_250522FTO_265843 3152003000NRG23250520220098453 1821324268 25/05/2022 Prabhavati Prabhavati 3152003WL003498 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17868 UP3152003_250522FTO_265843 3152003000NRG23250520220098437 1821324269 25/05/2022 DINESH DINESH 3152003WL003498 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17869 UP3152003_250522APB_FTO_265856 3152003000NRG23250520220098420 1821705174 25/05/2022 Gobari Gobari 3152003WL003498 00473 YESB0NSB011 2982 02/06/2022 Participant not mapped to the product
17870 UP3152003_250522FTO_265843 3152003000NRG23250520220098398 1821324271 25/05/2022 CHINTA CHINTA 3152003WL003498 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17871 UP3152003_250522FTO_266384 3152003000NRG23250520220098342 1822047260 25/05/2022 KOMAL BHARATI KOMAL BHARATI 3152003WL0003488 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
17872 UP3152003_250522FTO_266384 3152003000NRG23250520220098237 1822047259 25/05/2022 ramawda ramawda 3152003WL0003484 00059 BARB0BUPGBX 426 01/06/2022 No Such Account
17873 UP3152003_250522APB_FTO_266187 3152003000NRG23250520220097568 1821705404 25/05/2022 Durgawti Durgawti 3152003WL003474 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17874 UP3152003_250522FTO_266176 3152003000NRG23250520220097553 1821692471 25/05/2022 Ramdas Ramdas 3152003WL003474 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17875 UP3152003_250522APB_FTO_263742 3152003000NRG23250520220096291 1821699074 25/05/2022 sushila sushila 3152003WL003444 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
17876 UP3152003_250522FTO_265915 3152003000NRG23250520220095510 1819881997 25/05/2022 Champa Champa 3152003WL003425 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17877 UP3152003_250522APB_FTO_265920 3152003000NRG23250520220095504 1822607899 25/05/2022 Sarju Sarju 3152003WL003425 00473 YESB0NSB005 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17878 UP3152003_250422APB_FTO_109652 3152003000NRG23250420220010252 0921062988 25/04/2022 shahjaha nisha shahjaha nisha 3152003WL000703 00089 CBIN0282996 2769 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17879 UP3152003_250422FTO_109543 3152003000NRG23250420220009409 0921273537 25/04/2022 MOHAN MOHAN 3152003WL000675 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
17880 UP3152003_250422FTO_109543 3152003000NRG23250420220009369 0921273568 25/04/2022 Chotelal Chotelal 3152003WL000675 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17881 UP3152003_250422FTO_109543 3152003000NRG23250420220009367 0921273569 25/04/2022 RABIBUN RABIBUN 3152003WL000675 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17882 UP3152003_250422FTO_109543 3152003000NRG23250420220009360 0921273536 25/04/2022 SATRANJEET SATRANJEET 3152003WL000675 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
17883 UP3152003_250422FTO_109543 3152003000NRG23250420220009346 0921273567 25/04/2022 SANTARA SANTARA 3152003WL000675 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17884 UP3152003_260422FTO_115509 3152003000NRG23250420220009323 0924249121 26/04/2022 Sudrshan Sudrshan 3152003WL000673 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17885 UP3152003_260422FTO_115509 3152003000NRG23250420220009320 0924249120 26/04/2022 kailash kailash 3152003WL000673 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
17886 UP3152003_250323FTO_2229825 3152003000NRG23250320230709094 0337498079 25/03/2023 Ramsanehi Ramsanehi 3152003WL029828 00415 SBIN0006503 639 30/03/2023 No Such Account
17887 UP3152003_270822FTO_1124417 3152003000NRG23250820220465310 4398934638 27/08/2022 MEERA MEERA 3152003WL0016725 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17888 UP3152003_270822FTO_1124417 3152003000NRG23250820220465329 4398934687 27/08/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0016728 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17889 UP3152003_270822FTO_1124417 3152003000NRG23250820220465330 4398934685 27/08/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0016728 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17890 UP3152003_270822FTO_1124417 3152003000NRG23250820220465331 4398934686 27/08/2022 JANTRI CHAUHAN JANTRI CHAUHAN 3152003WL0016728 00059 BARB0BUPGBX 426 02/09/2022 No Such Account
17891 UP3152003_270822FTO_1124417 3152003000NRG23250820220465332 4398934775 27/08/2022 MALTI MALTI 3152003WL0016730 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17892 UP3152003_270822FTO_1124417 3152003000NRG23250820220465333 4398934776 27/08/2022 MALTI MALTI 3152003WL0016730 00059 BARB0BUPGBX 1065 02/09/2022 No Such Account
17893 UP3152003_270822FTO_1124417 3152003000NRG23250820220465334 4398934699 27/08/2022 SAvitri SAvitri 3152003WL0016731 00354 PUNB0081500 2769 02/09/2022 No Such Account
17894 UP3152003_270822FTO_1124417 3152003000NRG23250820220465337 4398934760 27/08/2022 sarita sarita 3152003WL0016732 00059 BARB0BUPGBX 1491 02/09/2022 No Such Account
17895 UP3152003_270822FTO_1124417 3152003000NRG23250820220465339 4398934762 27/08/2022 kavalpati kavalpati 3152003WL0016732 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17896 UP3152003_270822FTO_1124417 3152003000NRG23250820220465340 4398934764 27/08/2022 kavalpati kavalpati 3152003WL0016732 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17897 UP3152003_270822FTO_1124417 3152003000NRG23250820220465341 4398934763 27/08/2022 kavalpati kavalpati 3152003WL0016732 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17898 UP3152003_270822FTO_1124417 3152003000NRG23250820220465343 4398934682 27/08/2022 PUNITA PUNITA 3152003WL0016732 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17899 UP3152003_270822FTO_1124417 3152003000NRG23250820220465344 4398934753 27/08/2022 MOHIT MOHIT 3152003WL0016733 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17900 UP3152003_270822FTO_1124417 3152003000NRG23250820220465346 4398934755 27/08/2022 rajpati rajpati 3152003WL0016733 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17901 UP3152003_270822FTO_1124417 3152003000NRG23250820220465347 4398934761 27/08/2022 Jhinku Jhinku 3152003WL0016734 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17902 UP3152003_270822FTO_1124417 3152003000NRG23250820220465348 4398934642 27/08/2022 VIJAY VIJAY 3152003WL0016734 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17903 UP3152003_270822FTO_1124417 3152003000NRG23250820220465349 4398934643 27/08/2022 VIJAY VIJAY 3152003WL0016734 00059 BARB0BUPGBX 639 02/09/2022 No Such Account
17904 UP3152003_270822FTO_1124417 3152003000NRG23250820220465350 4398934647 27/08/2022 SATISH KUMAR SATISH KUMAR 3152003WL0016734 00059 BARB0BUPGBX 639 02/09/2022 No Such Account
17905 UP3152003_270822FTO_1124417 3152003000NRG23250820220465351 4398934648 27/08/2022 SATISH KUMAR SATISH KUMAR 3152003WL0016734 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17906 UP3152003_270822FTO_1124417 3152003000NRG23250820220465359 4398934681 27/08/2022 CHANDARAWATI CHANDARAWATI 3152003WL0016735 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17907 UP3152003_270822FTO_1124417 3152003000NRG23250820220465361 4398934759 27/08/2022 NARWADA NARWADA 3152003WL0016736 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
17908 UP3152003_251122FTO_1629830 3152003000NRG23251120220514191 7912121075 25/11/2022 Dalsingar Dalsingar 3152003WL021398 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
17909 UP3152003_281122APB_FTO_1635135 3152003000NRG23251120220514723 7911786761 28/11/2022 Basdev Basdev 3152003WL021419 00357 SBIN0RRPUGB 2982 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17910 UP3152003_260422FTO_111636 3152003000NRG23260420220011937 0924245942 26/04/2022 ramakant ramakant 3152003WL000790 00059 BARB0BUPGBX 3408 07/05/2022 Account closed
17911 UP3152003_260422FTO_115988 3152003000NRG23260420220012627 0921187867 26/04/2022 Shila Shila 3152003WL000849 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
17912 UP3152003_260422APB_FTO_116036 3152003000NRG23260420220012638 0921208774 26/04/2022 Maniraj Maniraj 3152003WL000850 00468 UBIN0569402 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17913 UP3152003_240522FTO_257812 3152003000NRG23240520220092855 1670204846 24/05/2022 Rajkumar Rajkumar 3152003WL003360 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17914 UP3152003_240522FTO_257812 3152003000NRG23240520220092854 1670204847 24/05/2022 Rajkumar Rajkumar 3152003WL003360 00357 SBIN0RRPUGB 426 28/05/2022 Participant not mapped to the product
17915 UP3152003_240522FTO_257812 3152003000NRG23240520220092815 1670204804 24/05/2022 KHALIKUN NISHA KHALIKUN NISHA 3152003WL003360 00059 BARB0BUPGBX 2982 28/05/2022 No Such Account
17916 UP3152003_240522FTO_257812 3152003000NRG23240520220092814 1670204805 24/05/2022 KHALIKUN NISHA KHALIKUN NISHA 3152003WL003360 00059 BARB0BUPGBX 426 28/05/2022 No Such Account
17917 UP3152003_250522FTO_263915 3152003000NRG23240520220092522 1821336338 25/05/2022 JAIGOVIND JAIGOVIND 3152003WL003351 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17918 UP3152003_250522FTO_263915 3152003000NRG23240520220092512 1821336337 25/05/2022 THAGAI THAGAI 3152003WL003351 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17919 UP3152003_250522FTO_263855 3152003000NRG23240520220092306 1821334663 25/05/2022 MUKKHA MUKKHA 3152003WL003344 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
17920 UP3152003_240522APB_FTO_256138 3152003000NRG23240520220091999 1671193297 24/05/2022 Aliyar Aliyar 3152003WL003339 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17921 UP3152003_240522FTO_255709 3152003000NRG23240520220091934 1670384084 24/05/2022 SARITA SARITA 3152003WL003334 00357 SBIN0RRPUGB 2769 28/05/2022 Participant not mapped to the product
17922 UP3152003_240522FTO_255709 3152003000NRG23240520220091929 1670384085 24/05/2022 jamila khatun jamila khatun 3152003WL003334 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17923 UP3152003_240522FTO_255709 3152003000NRG23240520220091919 1670384083 24/05/2022 Gilasi Gilasi 3152003WL003334 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17924 UP3152003_240522FTO_255909 3152003000NRG23240520220091472 1670394790 24/05/2022 VANDANA VANDANA 3152003WL003322 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17925 UP3152003_240522FTO_255909 3152003000NRG23240520220091427 1670394784 24/05/2022 Sarswati Sarswati 3152003WL003322 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17926 UP3152003_240522FTO_254097 3152003000NRG23240520220091359 1670391364 24/05/2022 Ajay Ajay 3152003WL003320 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17927 UP3152003_240522APB_FTO_254105 3152003000NRG23240520220091347 1671210518 24/05/2022 Prakash Prakash 3152003WL003320 00059 BARB0BUPGBX 2982 28/05/2022 Participant not mapped to the product
17928 UP3152003_240522FTO_254097 3152003000NRG23240520220091336 1670391363 24/05/2022 Mahendra Mahendra 3152003WL003320 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
17929 UP3152003_240323APB_FTO_2222178 3152003000NRG23240320230707775 0337568988 24/03/2023 SAvitri SAvitri 3152003WL029746 00691 IPOS0000001 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17930 UP3152003_240223APB_FTO_2075929 3152003000NRG23240220230669593 0320587628 24/02/2023 RUNA RUNA 3152003WL028100 00415 SBIN0006503 1704 30/03/2023 Aadhaar Number not Mapped to Account Number
17931 UP3152003_240123FTO_1994621 3152003000NRG23240120230639125 8259253000 24/01/2023 Ramawadh Ramawadh 3152003WL026379 00357 SBIN0RRPUGB 2556 31/01/2023 Participant not mapped to the product
17932 UP3152003_240123FTO_1994621 3152003000NRG23240120230639124 8259253001 24/01/2023 Ramawadh Ramawadh 3152003WL026379 00357 SBIN0RRPUGB 852 31/01/2023 Participant not mapped to the product
17933 UP3152003_240123FTO_1993879 3152003000NRG23240120230638903 8259782077 24/01/2023 brijbhan brijbhan 3152003WL026371 00357 SBIN0RRPUGB 2769 31/01/2023 Participant not mapped to the product
17934 UP3152003_231222FTO_1807890 3152003000NRG23231220220574774 8055321916 23/12/2022 Tirathraj Tirathraj 3152003WL023818 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
17935 UP3152003_231222FTO_1807867 3152003000NRG23231220220574737 8055316188 23/12/2022 BARSATI BARSATI 3152003WL023817 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17936 UP3152003_231222FTO_1806903 3152003000NRG23231220220574563 8055309052 23/12/2022 Sarswati Sarswati 3152003WL023810 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
17937 UP3152003_231222FTO_1806903 3152003000NRG23231220220574561 8055309054 23/12/2022 Isharawati Isharawati 3152003WL023810 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
17938 UP3152003_231222FTO_1806903 3152003000NRG23231220220574551 8055309053 23/12/2022 Nasruddin Nasruddin 3152003WL023810 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
17939 UP3152003_231222FTO_1806903 3152003000NRG23231220220574550 8055309055 23/12/2022 Suka Suka 3152003WL023810 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
17940 UP3152003_231222FTO_1806692 3152003000NRG23231220220574378 8055321490 23/12/2022 PARMINT PARMINT 3152003WL023806 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
17941 UP3152003_231222FTO_1806652 3152003000NRG23231220220574097 8055305904 23/12/2022 Shanti Shanti 3152003WL023794 00354 PUNB0081500 2982 19/01/2023 No Such Account
17942 UP3152003_231222FTO_1806778 3152003000NRG23231220220572565 8055315687 23/12/2022 dalsingar dalsingar 3152003WL023712 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17943 UP3152003_231222FTO_1806778 3152003000NRG23231220220572560 8055315686 23/12/2022 rajdev rajdev 3152003WL023712 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17944 UP3152003_231222FTO_1806778 3152003000NRG23231220220572557 8055315688 23/12/2022 ishaq ishaq 3152003WL023712 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
17945 UP3152003_230822FTO_1094820 3152003000NRG23230820220462682 4278662885 23/08/2022 Runa Runa 3152003WL016383 00357 SBIN0RRPUGB 1491 30/08/2022 Participant not mapped to the product
17946 UP3152003_230722FTO_847354 3152003000NRG23230720220421890 3883188931 23/07/2022 Anita Anita 3152003WL014001 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
17947 UP3152003_230622FTO_535525 3152003000NRG23230620220270221 2607455368 23/06/2022 SANGRILA SANGRILA 3152003WL008433 00415 SBIN0006503 2982 02/07/2022 No Such Account
17948 UP3152003_230622FTO_535525 3152003000NRG23230620220270220 2607455367 23/06/2022 SANGRILA SANGRILA 3152003WL008433 00415 SBIN0006503 639 02/07/2022 No Such Account
17949 UP3152003_230622FTO_535525 3152003000NRG23230620220270219 2607455393 23/06/2022 dilip dilip 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17950 UP3152003_230622FTO_535525 3152003000NRG23230620220270218 2607455394 23/06/2022 dilip dilip 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17951 UP3152003_230622FTO_535525 3152003000NRG23230620220270217 2607455391 23/06/2022 jaigovind jaigovind 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17952 UP3152003_230622FTO_535525 3152003000NRG23230620220270216 2607455392 23/06/2022 jaigovind jaigovind 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17953 UP3152003_230622FTO_535525 3152003000NRG23230620220270199 2607455370 23/06/2022 KUSUMAWATI KUSUMAWATI 3152003WL008433 00415 SBIN0006503 639 02/07/2022 No Such Account
17954 UP3152003_230622FTO_535525 3152003000NRG23230620220270198 2607455369 23/06/2022 KUSUMAWATI KUSUMAWATI 3152003WL008433 00415 SBIN0006503 2982 02/07/2022 No Such Account
17955 UP3152003_230622FTO_535525 3152003000NRG23230620220270181 2607455372 23/06/2022 MITHILESH MITHILESH 3152003WL008433 00415 SBIN0006503 2982 02/07/2022 No Such Account
17956 UP3152003_230622FTO_535525 3152003000NRG23230620220270180 2607455371 23/06/2022 MITHILESH MITHILESH 3152003WL008433 00415 SBIN0006503 639 02/07/2022 No Such Account
17957 UP3152003_230622FTO_535525 3152003000NRG23230620220270115 2607455373 23/06/2022 ramagaya ramagaya 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17958 UP3152003_230622FTO_535525 3152003000NRG23230620220270114 2607455374 23/06/2022 ramagaya ramagaya 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17959 UP3152003_230622FTO_535525 3152003000NRG23230620220270111 2607455384 23/06/2022 DURVIJAY DURVIJAY 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17960 UP3152003_230622FTO_535525 3152003000NRG23230620220270110 2607455383 23/06/2022 DURVIJAY DURVIJAY 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17961 UP3152003_230622FTO_535525 3152003000NRG23230620220270107 2607455376 23/06/2022 Sursati Sursati 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17962 UP3152003_230622FTO_535525 3152003000NRG23230620220270106 2607455375 23/06/2022 Sursati Sursati 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17963 UP3152003_230622FTO_535525 3152003000NRG23230620220270103 2607455388 23/06/2022 Narvada Narvada 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17964 UP3152003_230622FTO_535525 3152003000NRG23230620220270101 2607455387 23/06/2022 Narvada Narvada 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17965 UP3152003_230622FTO_535525 3152003000NRG23230620220270093 2607455378 23/06/2022 subhagi subhagi 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17966 UP3152003_230622FTO_535525 3152003000NRG23230620220270092 2607455377 23/06/2022 subhagi subhagi 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17967 UP3152003_230622FTO_535525 3152003000NRG23230620220270091 2607455389 23/06/2022 Bahadur Bahadur 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17968 UP3152003_230622FTO_535525 3152003000NRG23230620220270090 2607455390 23/06/2022 Bahadur Bahadur 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17969 UP3152003_230622FTO_535525 3152003000NRG23230620220270077 2607455379 23/06/2022 Chhotelal Chhotelal 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17970 UP3152003_230622FTO_535525 3152003000NRG23230620220270076 2607455380 23/06/2022 Chhotelal Chhotelal 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17971 UP3152003_230622FTO_535525 3152003000NRG23230620220270075 2607455385 23/06/2022 Dinesh Dinesh 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17972 UP3152003_230622FTO_535525 3152003000NRG23230620220270074 2607455386 23/06/2022 Dinesh Dinesh 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17973 UP3152003_230622FTO_535525 3152003000NRG23230620220270069 2607455382 23/06/2022 Sangira Sangira 3152003WL008433 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17974 UP3152003_230622FTO_535525 3152003000NRG23230620220270068 2607455381 23/06/2022 Sangira Sangira 3152003WL008433 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17975 UP3152003_230622FTO_535451 3152003000NRG23230620220269874 2607525176 23/06/2022 Abhishek Abhishek 3152003WL008431 00357 SBIN0RRPUGB 1065 02/07/2022 Participant not mapped to the product
17976 UP3152003_230622FTO_535451 3152003000NRG23230620220269873 2607525177 23/06/2022 Abhishek Abhishek 3152003WL008431 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17977 UP3152003_230622FTO_534529 3152003000NRG23230620220269223 2609991677 23/06/2022 SUKHACHAIN SUKHACHAIN 3152003WL008418 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17978 UP3152003_230622FTO_534676 3152003000NRG23230620220268724 2609991012 23/06/2022 Sakuntla Sakuntla 3152003WL008411 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17979 UP3152003_230622FTO_534676 3152003000NRG23230620220268723 2609991013 23/06/2022 Sakuntla Sakuntla 3152003WL008411 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17980 UP3152003_230622FTO_534676 3152003000NRG23230620220268710 2609990889 23/06/2022 Rita Rita 3152003WL008411 00089 CBIN0282996 2982 02/07/2022 No Such Account
17981 UP3152003_230622FTO_534676 3152003000NRG23230620220268709 2609990888 23/06/2022 Rita Rita 3152003WL008411 00089 CBIN0282996 639 02/07/2022 No Such Account
17982 UP3152003_230622FTO_534393 3152003000NRG23230620220267857 2611615349 23/06/2022 GITA GITA 3152003WL008380 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17983 UP3152003_230622FTO_534393 3152003000NRG23230620220267848 2611615355 23/06/2022 BHOGI BHOGI 3152003WL008380 00059 BARB0BUPGBX 2982 02/07/2022 Account closed
17984 UP3152003_230622FTO_535290 3152003000NRG23230620220266873 2607455586 23/06/2022 JAKAULLAH JAKAULLAH 3152003WL008368 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17985 UP3152003_230622FTO_535290 3152003000NRG23230620220266872 2607455585 23/06/2022 JAKAULLAH JAKAULLAH 3152003WL008368 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17986 UP3152003_230622FTO_535290 3152003000NRG23230620220266869 2607455583 23/06/2022 JAFRUDDIN AALAM JAFRUDDIN AALAM 3152003WL008368 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17987 UP3152003_230622FTO_535290 3152003000NRG23230620220266868 2607455584 23/06/2022 JAFRUDDIN AALAM JAFRUDDIN AALAM 3152003WL008368 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17988 UP3152003_230622FTO_535290 3152003000NRG23230620220266867 2607455580 23/06/2022 SUNITA SUNITA 3152003WL008368 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17989 UP3152003_230622FTO_535290 3152003000NRG23230620220266866 2607455579 23/06/2022 SUNITA SUNITA 3152003WL008368 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17990 UP3152003_230622FTO_535290 3152003000NRG23230620220266865 2607455578 23/06/2022 SUMITRA SUMITRA 3152003WL008368 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17991 UP3152003_230622FTO_535290 3152003000NRG23230620220266864 2607455577 23/06/2022 SUMITRA SUMITRA 3152003WL008368 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17992 UP3152003_230622FTO_535290 3152003000NRG23230620220266860 2607455582 23/06/2022 ABDUL RAHAMAN ABDUL RAHAMAN 3152003WL008368 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
17993 UP3152003_230622FTO_535290 3152003000NRG23230620220266858 2607455581 23/06/2022 ABDUL RAHAMAN ABDUL RAHAMAN 3152003WL008368 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
17994 UP3152003_230622FTO_535264 3152003000NRG23230620220265783 2608704989 23/06/2022 ANITA ANITA 3152003WL008347 00354 PUNB0081500 639 01/07/2022 No Such Account
17995 UP3152003_230622FTO_535177 3152003000NRG23230620220265703 2607524003 23/06/2022 BHOLA BHOLA 3152003WL008346 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17996 UP3152003_230622FTO_535177 3152003000NRG23230620220265702 2607524002 23/06/2022 MAINUDDIN MAINUDDIN 3152003WL008346 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17997 UP3152003_230622FTO_535177 3152003000NRG23230620220265701 2607524001 23/06/2022 SERAJ SERAJ 3152003WL008346 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
17998 UP3152003_230622FTO_535177 3152003000NRG23230620220265700 2607524000 23/06/2022 BHOLA BHOLA 3152003WL008346 00059 BARB0BUPGBX 639 02/07/2022 No Such Account
17999 UP3152003_230622FTO_535177 3152003000NRG23230620220265699 2607524107 23/06/2022 MAINUDDIN MAINUDDIN 3152003WL008346 00059 BARB0BUPGBX 639 02/07/2022 No Such Account
18000 UP3152003_230622FTO_535177 3152003000NRG23230620220265698 2607524106 23/06/2022 SERAJ SERAJ 3152003WL008346 00059 BARB0BUPGBX 639 02/07/2022 No Such Account
18001 UP3152003_230622FTO_535177 3152003000NRG23230620220265639 2607524063 23/06/2022 RAMASHANKAR RAMASHANKAR 3152003WL008346 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
18002 UP3152003_230622FTO_535177 3152003000NRG23230620220265638 2607524062 23/06/2022 RAMASHANKAR RAMASHANKAR 3152003WL008346 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
18003 UP3152003_230622FTO_535177 3152003000NRG23230620220265631 2607524022 23/06/2022 ramesh ramesh 3152003WL008346 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
18004 UP3152003_230622FTO_535177 3152003000NRG23230620220265629 2607524023 23/06/2022 ramesh ramesh 3152003WL008346 00059 BARB0BUPGBX 639 02/07/2022 No Such Account
18005 UP3152003_230622FTO_535216 3152003000NRG23230620220265585 2611724413 23/06/2022 DIPENDRA DIPENDRA 3152003WL008345 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
18006 UP3152003_230622FTO_535216 3152003000NRG23230620220265584 2611724414 23/06/2022 DIPENDRA DIPENDRA 3152003WL008345 00059 BARB0BUPGBX 852 02/07/2022 No Such Account
18007 UP3152003_230622FTO_535216 3152003000NRG23230620220265565 2611724486 23/06/2022 KUSHMI KUSHMI 3152003WL008345 00354 PUNB0081500 2982 01/07/2022 No Such Account
18008 UP3152003_230622FTO_535216 3152003000NRG23230620220265564 2611724485 23/06/2022 HARILAL HARILAL 3152003WL008345 00354 PUNB0081500 2982 01/07/2022 No Such Account
18009 UP3152003_230622FTO_535216 3152003000NRG23230620220265563 2611724488 23/06/2022 KUSHMI KUSHMI 3152003WL008345 00354 PUNB0081500 852 01/07/2022 No Such Account
18010 UP3152003_230622FTO_535216 3152003000NRG23230620220265562 2611724487 23/06/2022 HARILAL HARILAL 3152003WL008345 00354 PUNB0081500 852 01/07/2022 No Such Account
18011 UP3152003_230622FTO_535216 3152003000NRG23230620220265561 2611724450 23/06/2022 BHUKHAL BHUKHAL 3152003WL008345 00691 IPOS0000001 852 02/07/2022 Account closed
18012 UP3152003_230622FTO_535216 3152003000NRG23230620220265560 2611724449 23/06/2022 RADHIYA RADHIYA 3152003WL008345 00691 IPOS0000001 852 02/07/2022 Account closed
18013 UP3152003_230622FTO_535216 3152003000NRG23230620220265559 2611724456 23/06/2022 BHUKHAL BHUKHAL 3152003WL008345 00691 IPOS0000001 2982 02/07/2022 Account closed
18014 UP3152003_230622FTO_535216 3152003000NRG23230620220265558 2611724455 23/06/2022 RADHIYA RADHIYA 3152003WL008345 00691 IPOS0000001 2982 02/07/2022 Account closed
18015 UP3152003_230622FTO_535078 3152003000NRG23230620220262752 2609989097 23/06/2022 Punita Punita 3152003WL008276 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
18016 UP3152003_230622FTO_535078 3152003000NRG23230620220262751 2609989096 23/06/2022 Punita Punita 3152003WL008276 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
18017 UP3152003_230622APB_FTO_535095 3152003000NRG23230620220262750 2607730497 23/06/2022 Ramagya Ramagya 3152003WL008276 00473 YESB0NSB005 639 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18018 UP3152003_230622APB_FTO_535095 3152003000NRG23230620220262749 2607730384 23/06/2022 Ramagya Ramagya 3152003WL008276 00473 YESB0NSB005 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18019 UP3152003_230622APB_FTO_535095 3152003000NRG23230620220262719 2607730400 23/06/2022 Chulahai Chulahai 3152003WL008276 00473 YESB0NSB005 639 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18020 UP3152003_230622APB_FTO_535095 3152003000NRG23230620220262717 2607730399 23/06/2022 Chulahai Chulahai 3152003WL008276 00473 YESB0NSB005 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18021 UP3152003_230622FTO_535078 3152003000NRG23230620220262646 2609989086 23/06/2022 Gyanmati Gyanmati 3152003WL008276 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
18022 UP3152003_230622FTO_535078 3152003000NRG23230620220262644 2609989087 23/06/2022 Gyanmati Gyanmati 3152003WL008276 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
18023 UP3152003_230622FTO_535078 3152003000NRG23230620220262622 2609989084 23/06/2022 Vidyawati Vidyawati 3152003WL008276 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
18024 UP3152003_230622FTO_535078 3152003000NRG23230620220262621 2609989085 23/06/2022 Vidyawati Vidyawati 3152003WL008276 00357 SBIN0RRPUGB 639 02/07/2022 Participant not mapped to the product
18025 UP3152003_230522FTO_249437 3152003000NRG23230520220088257 1625383979 23/05/2022 emran emran 3152003WL003211 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18026 UP3152003_230522FTO_249437 3152003000NRG23230520220088250 1625383980 23/05/2022 Najbun Nisha Najbun Nisha 3152003WL003211 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18027 UP3152003_230522FTO_249416 3152003000NRG23230520220088134 1625310640 23/05/2022 Mohan Mohan 3152003WL003209 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18028 UP3152003_230522FTO_249416 3152003000NRG23230520220088126 1625310639 23/05/2022 MURALI MURALI 3152003WL003209 00357 SBIN0RRPUGB 426 27/05/2022 Participant not mapped to the product
18029 UP3152003_230522APB_FTO_249418 3152003000NRG23230520220088091 1627595408 23/05/2022 ramawda ramawda 3152003WL003209 00059 BARB0BUPGBX 2556 27/05/2022 Participant not mapped to the product
18030 UP3152003_230522FTO_249416 3152003000NRG23230520220088071 1625310627 23/05/2022 MALAWATI MALAWATI 3152003WL003209 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
18031 UP3152003_230522FTO_249013 3152003000NRG23230520220087760 1625383972 23/05/2022 Emirati Emirati 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18032 UP3152003_230522FTO_249013 3152003000NRG23230520220087746 1625383965 23/05/2022 Durgesh Durgesh 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18033 UP3152003_230522FTO_249013 3152003000NRG23230520220087743 1625383969 23/05/2022 Nandlal Nandlal 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18034 UP3152003_230522FTO_249013 3152003000NRG23230520220087741 1625383970 23/05/2022 Sahajahn Sahajahn 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18035 UP3152003_230522FTO_249013 3152003000NRG23230520220087735 1625383966 23/05/2022 Jangbahadur Jangbahadur 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18036 UP3152003_230522APB_FTO_249030 3152003000NRG23230520220087728 1627596493 23/05/2022 Channar Channar 3152003WL003203 00415 SBIN0001664 2982 27/05/2022 Participant not mapped to the product
18037 UP3152003_230522FTO_249013 3152003000NRG23230520220087722 1625383971 23/05/2022 Prameela Prameela 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18038 UP3152003_230522FTO_249013 3152003000NRG23230520220087712 1625383967 23/05/2022 prabhawati prabhawati 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18039 UP3152003_230522FTO_249013 3152003000NRG23230520220087703 1625383973 23/05/2022 PALITA PALITA 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18040 UP3152003_230522FTO_249013 3152003000NRG23230520220087685 1625383957 23/05/2022 Rabada Rabada 3152003WL003203 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
18041 UP3152003_230522FTO_249013 3152003000NRG23230520220087682 1625383968 23/05/2022 Lallan Lallan 3152003WL003203 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18042 UP3152003_230522APB_FTO_248816 3152003000NRG23230520220087394 1626847897 23/05/2022 Mamta Mamta 3152003WL003199 00354 PUNB0081500 2982 27/05/2022 Participant not mapped to the product
18043 UP3152003_230522FTO_248860 3152003000NRG23230520220087198 1625553854 23/05/2022 Murtuja Murtuja 3152003WL003194 00357 SBIN0RRPUGB 1065 27/05/2022 Participant not mapped to the product
18044 UP3152003_230522FTO_248860 3152003000NRG23230520220087186 1625553856 23/05/2022 Sahima Sahima 3152003WL003194 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
18045 UP3152003_230522FTO_248860 3152003000NRG23230520220087184 1625553855 23/05/2022 Nagwata Nagwata 3152003WL003194 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
18046 UP3152003_230522APB_FTO_248874 3152003000NRG23230520220087180 1627596443 23/05/2022 Kurani Kurani 3152003WL003194 00357 SBIN0RRPUGB 2769 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18047 UP3152003_230522FTO_248860 3152003000NRG23230520220087167 1625553858 23/05/2022 Tara Devi Tara Devi 3152003WL003194 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
18048 UP3152003_230522FTO_248860 3152003000NRG23230520220087151 1625553857 23/05/2022 Tetara Tetara 3152003WL003194 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
18049 UP3152003_230522FTO_248860 3152003000NRG23230520220087133 1625553859 23/05/2022 Jaibun Jaibun 3152003WL003194 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
18050 UP3152003_240522APB_FTO_257907 3152003000NRG23230520220086311 1671194175 24/05/2022 mewalal mewalal 3152003WL003174 00354 PUNB0081500 2982 28/05/2022 Participant not mapped to the product
18051 UP3152003_240522APB_FTO_257907 3152003000NRG23230520220086292 1671194211 24/05/2022 PREM PREM 3152003WL003174 00059 BARB0BUPGBX 2982 28/05/2022 Participant not mapped to the product
18052 UP3152003_240522FTO_257902 3152003000NRG23230520220086289 1670209906 24/05/2022 tetari tetari 3152003WL003174 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
18053 UP3152003_240522APB_FTO_257907 3152003000NRG23230520220086280 1671194180 24/05/2022 Champa Champa 3152003WL003174 00089 CBIN0282996 2982 28/05/2022 Participant not mapped to the product
18054 UP3152003_240522APB_FTO_257907 3152003000NRG23230520220086276 1671194189 24/05/2022 GAngi GAngi 3152003WL003174 00059 BARB0BUPGBX 2982 28/05/2022 Participant not mapped to the product
18055 UP3152003_240522FTO_257902 3152003000NRG23230520220086275 1670209905 24/05/2022 Balkesiya Balkesiya 3152003WL003174 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
18056 UP3152003_230522FTO_248617 3152003000NRG23230520220085885 1625308352 23/05/2022 ASHA ASHA 3152003WL003164 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
18057 UP3152003_230522FTO_248617 3152003000NRG23230520220085810 1625308374 23/05/2022 Hari Hari 3152003WL003164 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18058 UP3152003_230522FTO_248496 3152003000NRG23230520220085668 1625331386 23/05/2022 tetari tetari 3152003WL003159 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18059 UP3152003_230522FTO_248496 3152003000NRG23230520220085667 1625331387 23/05/2022 KUMARI KUMARI 3152003WL003159 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18060 UP3152003_230522FTO_248496 3152003000NRG23230520220085665 1625331388 23/05/2022 Ramesh Ramesh 3152003WL003159 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18061 UP3152003_230522FTO_248496 3152003000NRG23230520220085656 1625331385 23/05/2022 SONA DEVI SONA DEVI 3152003WL003159 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18062 UP3152003_230522FTO_248496 3152003000NRG23230520220085649 1625331390 23/05/2022 RAJKUMAR RAJKUMAR 3152003WL003159 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18063 UP3152003_230522FTO_248496 3152003000NRG23230520220085645 1625331383 23/05/2022 RAMA RAMA 3152003WL003159 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18064 UP3152003_230522FTO_248496 3152003000NRG23230520220085643 1625331389 23/05/2022 KIRAN KIRAN 3152003WL003159 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18065 UP3152003_230522FTO_248496 3152003000NRG23230520220085642 1625331384 23/05/2022 DINANATH DINANATH 3152003WL003159 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18066 UP3152003_230522APB_FTO_249160 3152003000NRG23230520220084585 1627595350 23/05/2022 Dhupai Dhupai 3152003WL003134 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
18067 UP3152003_230522FTO_248371 3152003000NRG23230520220084394 1625320678 23/05/2022 ravindra ravindra 3152003WL003127 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
18068 UP3152003_230522FTO_248371 3152003000NRG23230520220084386 1625320679 23/05/2022 Bindu Bindu 3152003WL003127 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
18069 UP3152003_230522FTO_248371 3152003000NRG23230520220084385 1625320675 23/05/2022 Chetelal Chetelal 3152003WL003127 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
18070 UP3152003_230522FTO_248371 3152003000NRG23230520220084381 1625320677 23/05/2022 Santosh Santosh 3152003WL003127 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
18071 UP3152003_230522FTO_248371 3152003000NRG23230520220084377 1625320676 23/05/2022 Bhagavanti Bhagavanti 3152003WL003127 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
18072 UP3152003_230522APB_FTO_248379 3152003000NRG23230520220084373 1625460975 23/05/2022 Bihari Bihari 3152003WL003127 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
18073 UP3152003_230522FTO_248371 3152003000NRG23230520220084369 1625320647 23/05/2022 Ramesh Ramesh 3152003WL003127 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
18074 UP3152003_230522APB_FTO_247931 3152003000NRG23230520220084341 1625461027 23/05/2022 Anari Anari 3152003WL003126 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18075 UP3152003_230522FTO_247922 3152003000NRG23230520220084339 1625327517 23/05/2022 perthvi perthvi 3152003WL003126 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
18076 UP3152003_230522FTO_247922 3152003000NRG23230520220084334 1625327516 23/05/2022 Lalman Lalman 3152003WL003126 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18077 UP3152003_230522FTO_245171 3152003000NRG23230520220084164 1625543434 23/05/2022 Gyatri Gyatri 3152003WL003120 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18078 UP3152003_230522APB_FTO_245180 3152003000NRG23230520220084125 1625465577 23/05/2022 Jujji Jujji 3152003WL003120 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18079 UP3152003_230522FTO_244797 3152003000NRG23230520220084018 1625545870 23/05/2022 Omprakas Omprakas 3152003WL003117 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18080 UP3152003_230522FTO_244797 3152003000NRG23230520220084001 1625545838 23/05/2022 SHAKUNTALA SHAKUNTALA 3152003WL003117 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
18081 UP3152003_230522APB_FTO_244521 3152003000NRG23230520220083203 1625459141 23/05/2022 Shyamdei Shyamdei 3152003WL003096 00357 SBIN0RRPUGB 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18082 UP3152003_230522APB_FTO_244521 3152003000NRG23230520220083201 1625459138 23/05/2022 sindhu sindhu 3152003WL003096 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
18083 UP3152003_230522APB_FTO_244521 3152003000NRG23230520220083176 1625459120 23/05/2022 Dhodhai Dhodhai 3152003WL003096 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
18084 UP3152003_230522FTO_244512 3152003000NRG23230520220083165 1625379654 23/05/2022 kusumawati kusumawati 3152003WL003096 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18085 UP3152003_230522APB_FTO_244521 3152003000NRG23230520220083156 1625459139 23/05/2022 reeta reeta 3152003WL003096 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
18086 UP3152003_230323APB_FTO_2219624 3152003000NRG23230320230707247 0335047300 23/03/2023 RADHESHYAM RADHESHYAM 3152003WL029719 00354 PUNB0081500 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18087 UP3152003_230223APB_FTO_2072745 3152003000NRG23230220230668552 0313067222 23/02/2023 Sugriv Sugriv 3152003WL028067 00473 YESB0NSB005 2982 30/03/2023 Account closed
18088 UP3152003_230223APB_FTO_2072745 3152003000NRG23230220230668551 0313067221 23/02/2023 Sugriv Sugriv 3152003WL028067 00473 YESB0NSB005 426 30/03/2023 Account closed
18089 UP3152003_230223APB_FTO_2072490 3152003000NRG23230220230668464 0313434659 23/02/2023 MALTI DEVI MALTI DEVI 3152003WL028065 00089 CBIN0282996 1491 30/03/2023 Account closed
18090 UP3152003_231122FTO_1612054 3152003000NRG23221120220510766 6674602107 23/11/2022 ASHOK ASHOK 3152003WL021188 00059 BARB0BUPGBX 2982 26/11/2022 Account closed
18091 UP3152003_221022FTO_1472797 3152003000NRG23221020220496507 6617671879 22/10/2022 shanti shanti 3152003WL020112 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
18092 UP3152003_221022FTO_1472797 3152003000NRG23221020220496506 6617671880 22/10/2022 shanti shanti 3152003WL020112 00357 SBIN0RRPUGB 1065 24/11/2022 Participant not mapped to the product
18093 UP3152003_221022FTO_1472797 3152003000NRG23221020220496499 6617671882 22/10/2022 ARBIND ARBIND 3152003WL020112 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
18094 UP3152003_221022FTO_1472797 3152003000NRG23221020220496498 6617671881 22/10/2022 ARBIND ARBIND 3152003WL020112 00357 SBIN0RRPUGB 1065 24/11/2022 Participant not mapped to the product
18095 UP3152003_220822APB_FTO_1087830 3152003000NRG23220820220462287 4230489295 22/08/2022 Khublal Khublal 3152003WL016321 00354 PUNB0081500 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18096 UP3152003_220822APB_FTO_1085676 3152003000NRG23220820220461993 4232003500 22/08/2022 Paras Paras 3152003WL016299 00473 YESB0NSB009 1491 27/08/2022 Account closed
18097 UP3152003_220822APB_FTO_1085676 3152003000NRG23220820220461992 4232003501 22/08/2022 Paras Paras 3152003WL016299 00473 YESB0NSB009 1278 27/08/2022 Account closed
18098 UP3152003_220722FTO_842439 3152003000NRG23220720220420767 3877107224 22/07/2022 ramdrsh ramdrsh 3152003WL013932 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
18099 UP3152003_220722FTO_842439 3152003000NRG23220720220420764 3877107222 22/07/2022 shanti shanti 3152003WL013932 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
18100 UP3152003_300622APB_FTO_591542 3152003000NRG23300620220309439 3022900159 30/06/2022 Hasirun Hasirun 3152003WL009593 00357 SBIN0RRPUGB 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18101 UP3152003_300622FTO_591518 3152003000NRG23300620220309442 3021129316 30/06/2022 Isharavati Isharavati 3152003WL009593 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18102 UP3152003_300622FTO_591518 3152003000NRG23300620220309444 3021129317 30/06/2022 Omprakash Omprakash 3152003WL009593 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18103 UP3152003_300622FTO_591518 3152003000NRG23300620220309446 3021129318 30/06/2022 Rakmina Rakmina 3152003WL009593 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18104 UP3152003_300622FTO_594664 3152003000NRG23300620220309601 3022388336 30/06/2022 Rajesh Rajesh 3152003WL0009606 00415 SBIN0006503 2982 12/07/2022 No Such Account
18105 UP3152003_300622FTO_594664 3152003000NRG23300620220309602 3022388337 30/06/2022 Asha Asha 3152003WL0009606 00415 SBIN0006503 2982 12/07/2022 No Such Account
18106 UP3152003_300622FTO_594564 3152003000NRG23300620220310457 3022433891 30/06/2022 najbuna najbuna 3152003WL009675 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18107 UP3152003_300622FTO_594564 3152003000NRG23300620220310467 3022433890 30/06/2022 Subhawati Subhawati 3152003WL009675 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18108 UP3152003_220722FTO_842439 3152003000NRG23220720220420758 3877107218 22/07/2022 Ramprit Ramprit 3152003WL013932 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
18109 UP3152003_220722FTO_842439 3152003000NRG23220720220420757 3877107223 22/07/2022 guddu guddu 3152003WL013932 00357 SBIN0RRPUGB 213 11/08/2022 Participant not mapped to the product
18110 UP3152003_220722FTO_842439 3152003000NRG23220720220420755 3877107221 22/07/2022 kuraisa kuraisa 3152003WL013932 00415 SBIN0016947 213 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
18111 UP3152003_300822FTO_1133149 3152003000NRG23300820220467177 4398635841 30/08/2022 LALTI LALTI 3152003WL017023 00354 PUNB0081500 1491 02/09/2022 No Such Account
18112 UP3152003_220722FTO_842380 3152003000NRG23220720220420618 3877108931 22/07/2022 MENIKA MENIKA 3152003WL013923 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
18113 UP3152003_220722FTO_842380 3152003000NRG23220720220420615 3877108943 22/07/2022 REETA REETA 3152003WL013923 00415 SBIN0008261 2982 11/08/2022 No Such Account
18114 UP3152003_220722FTO_842380 3152003000NRG23220720220420612 3877108932 22/07/2022 ASHOK ASHOK 3152003WL013923 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
18115 UP3152003_220722FTO_838750 3152003000NRG23220720220420047 3877108899 22/07/2022 LALTI LALTI 3152003WL013886 00354 PUNB0081500 1491 11/08/2022 No Such Account
18116 UP3152003_220722FTO_842059 3152003000NRG23220720220419488 3877220188 22/07/2022 RAMTAHAL RAMTAHAL 3152003WL013854 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18117 UP3152003_220722FTO_842059 3152003000NRG23220720220419483 3877220189 22/07/2022 haribansh haribansh 3152003WL013854 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18118 UP3152003_220722FTO_843425 3152003000NRG23220720220419444 3877223095 22/07/2022 ramchndar ramchndar 3152003WL0013842 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
18119 UP3152003_220722FTO_843425 3152003000NRG23220720220419213 3877223080 22/07/2022 Resma Resma 3152003WL0013827 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
18120 UP3152003_220422FTO_100186 3152003000NRG23220420220008669 0919546417 22/04/2022 RAGHUNANDAN RAGHUNANDAN 3152003WL000625 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18121 UP3152003_220422FTO_100186 3152003000NRG23220420220008667 0919546422 22/04/2022 SAROJ SAROJ 3152003WL000625 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18122 UP3152003_220422FTO_100186 3152003000NRG23220420220008666 0919546421 22/04/2022 INDRAJEET INDRAJEET 3152003WL000625 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18123 UP3152003_220422FTO_100186 3152003000NRG23220420220008664 0919546355 22/04/2022 KOMAL BHARATI KOMAL BHARATI 3152003WL000625 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18124 UP3152005_040522FTO_151043 3152005000NRG23040520220024960 1270929476 04/05/2022 ramashankar ramashankar 3152005WL001323 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
18125 UP3152005_040522FTO_151043 3152005000NRG23040520220024952 1270929462 04/05/2022 BINDRAWATI BINDRAWATI 3152005WL001323 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
18126 UP3152005_040522FTO_151043 3152005000NRG23040520220024948 1270929461 04/05/2022 BRIJLAL BRIJLAL 3152005WL001323 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
18127 UP3152005_040522FTO_151043 3152005000NRG23040520220024933 1270929480 04/05/2022 JAMIN ALI JAMIN ALI 3152005WL001323 00357 SBIN0RRPUGB 2982 17/05/2022 Participant not mapped to the product
18128 UP3152005_040522FTO_150781 3152005000NRG23040520220024518 1176416409 04/05/2022 AHAMAD ALI AHAMAD ALI 3152005WL001312 00415 SBIN0002618 2982 13/05/2022 Account closed
18129 UP3152005_040522FTO_150781 3152005000NRG23040520220024506 1176416411 04/05/2022 KAILASHI KAILASHI 3152005WL001312 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
18130 UP3152005_040522APB_FTO_150184 3152005000NRG23040520220024395 1177146813 04/05/2022 bechu bechu 3152005WL001309 00059 BARB0BUPGBX 2982 13/05/2022 Participant not mapped to the product
18131 UP3152005_040522APB_FTO_149698 3152005000NRG23040520220024236 1177147674 04/05/2022 bechan bechan 3152005WL001299 00059 BARB0BUPGBX 2982 13/05/2022 Participant not mapped to the product
18132 UP3152005_040522FTO_149318 3152005000NRG23040520220024210 1176415488 04/05/2022 UAMESH UAMESH 3152005WL001296 00357 SBIN0RRPUGB 2982 13/05/2022 Participant not mapped to the product
18133 UP3152005_040522APB_FTO_149506 3152005000NRG23040520220024176 1177147202 04/05/2022 Aalha Aalha 3152005WL001291 00059 BARB0BUPGBX 2982 13/05/2022 Participant not mapped to the product
18134 UP3152005_040522FTO_149493 3152005000NRG23040520220024171 1176452950 04/05/2022 RUNA DEVI RUNA DEVI 3152005WL001291 00357 SBIN0RRPUGB 426 13/05/2022 Participant not mapped to the product
18135 UP3152005_020722FTO_621887 3152005000NRG23020720220325310 2916770457 02/07/2022 meena meena 3152005WL010145 00415 SBIN0001664 2982 08/07/2022 No Such Account
18136 UP3152005_020722FTO_621887 3152005000NRG23020720220325282 2916770443 02/07/2022 Buddhu Buddhu 3152005WL010145 00415 SBIN0001664 2982 08/07/2022 Account closed
18137 UP3152005_020722APB_FTO_621752 3152005000NRG23020720220325257 2916912408 02/07/2022 Haridwar Haridwar 3152005WL010143 00354 PUNB0170300 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18138 UP3152005_270522FTO_282017 3152005000NRG22210520220725042 1880869908 27/05/2022 lachi lachi 3152005WL0044070 00059 BARB0BUPGBX 612 02/06/2022 No Such Account
18139 UP3152005_270522FTO_282017 3152005000NRG22210520220725045 1880869855 27/05/2022 angad angad 3152005WL0044070 00415 SBIN0001664 204 02/06/2022 No Such Account
18140 UP3152005_270522FTO_282017 3152005000NRG22210520220725046 1880869854 27/05/2022 angad angad 3152005WL0044070 00415 SBIN0001664 2652 02/06/2022 No Such Account
18141 UP3152005_270522FTO_282017 3152005000NRG22210520220725060 1880869909 27/05/2022 Ramnewash Ramnewash 3152005WL0044073 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
18142 UP3152005_270522FTO_282017 3152005000NRG22210520220725061 1880869848 27/05/2022 Vimalawati Vimalawati 3152005WL0044074 00089 CBIN0281355 2856 02/06/2022 No Such Account
18143 UP3152005_270522FTO_282017 3152005000NRG22210520220725062 1880869847 27/05/2022 Vimalawati Vimalawati 3152005WL0044074 00089 CBIN0281355 2856 02/06/2022 No Such Account
18144 UP3152005_270522FTO_282017 3152005000NRG22210520220725063 1880869846 27/05/2022 Vimalawati Vimalawati 3152005WL0044074 00089 CBIN0281355 204 02/06/2022 No Such Account
18145 UP3152005_270522FTO_282017 3152005000NRG22210520220725073 1880869865 27/05/2022 Rampriat Rampriat 3152005WL0044076 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
18146 UP3152005_270522FTO_282017 3152005000NRG22210520220725086 1880869907 27/05/2022 Ramprataap Ramprataap 3152005WL0044080 00059 BARB0BUPGBX 612 02/06/2022 No Such Account
18147 UP3152005_270522FTO_282017 3152005000NRG22210520220725141 1880869888 27/05/2022 Manjesh Manjesh 3152005WL0044096 00059 BARB0BUPGBX 1020 02/06/2022 No Such Account
18148 UP3152005_270522FTO_282017 3152005000NRG22210520220725233 1880869842 27/05/2022 khirun Nisha khirun Nisha 3152005WL0044116 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
18149 UP3152005_270522FTO_282017 3152005000NRG22210520220725234 1880869843 27/05/2022 khirun Nisha khirun Nisha 3152005WL0044116 00059 BARB0BUPGBX 1224 02/06/2022 No Such Account
18150 UP3152003_220422FTO_100186 3152003000NRG23220420220008662 0919546354 22/04/2022 SHANTI SHANTI 3152003WL000625 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18151 UP3152003_220422FTO_100186 3152003000NRG23220420220008659 0919546416 22/04/2022 SHAKUNTALA SHAKUNTALA 3152003WL000625 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18152 UP3152003_220422FTO_100186 3152003000NRG23220420220008650 0919546420 22/04/2022 SUBAS SUBAS 3152003WL000625 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18153 UP3152003_220422FTO_100186 3152003000NRG23220420220008649 0919546419 22/04/2022 JAIPARKASH JAIPARKASH 3152003WL000625 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18154 UP3152003_220422FTO_100186 3152003000NRG23220420220008648 0919546418 22/04/2022 ISHAK ISHAK 3152003WL000625 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18155 UP3152003_220422FTO_100111 3152003000NRG23220420220008592 0920839080 22/04/2022 lalita lalita 3152003WL000623 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18156 UP3152003_220422FTO_100111 3152003000NRG23220420220008587 0920839101 22/04/2022 Darmpal Darmpal 3152003WL000623 00357 SBIN0RRPUGB 2130 07/05/2022 Participant not mapped to the product
18157 UP3152003_220422FTO_100111 3152003000NRG23220420220008581 0920839100 22/04/2022 haridwar haridwar 3152003WL000623 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18158 UP3152003_220422FTO_100111 3152003000NRG23220420220008577 0920839102 22/04/2022 Radheshyam Radheshyam 3152003WL000623 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18159 UP3152003_220422FTO_100111 3152003000NRG23220420220008565 0920839093 22/04/2022 Mukesh Mukesh 3152003WL000623 00059 BARB0BUPGBX 2982 07/05/2022 Account closed
18160 UP3152003_220422FTO_100111 3152003000NRG23220420220008545 0920839099 22/04/2022 Bechan Bechan 3152003WL000623 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18161 UP3152003_220422FTO_97045 3152003000NRG23220420220007445 0919562657 22/04/2022 SAROJ SAROJ 3152003WL000575 00357 SBIN0RRPUGB 213 07/05/2022 Participant not mapped to the product
18162 UP3152003_220422FTO_97045 3152003000NRG23220420220007443 0919562658 22/04/2022 FEKANA FEKANA 3152003WL000575 00357 SBIN0RRPUGB 426 07/05/2022 Participant not mapped to the product
18163 UP3152003_220323APB_FTO_2212408 3152003000NRG23220320230705353 0335086911 22/03/2023 Sugriv Sugriv 3152003WL029612 00473 YESB0NSB005 2556 30/03/2023 Account closed
18164 UP3152003_220323APB_FTO_2212408 3152003000NRG23220320230705352 0335086910 22/03/2023 Sugriv Sugriv 3152003WL029612 00473 YESB0NSB005 426 30/03/2023 Account closed
18165 UP3152003_220323APB_FTO_2212465 3152003000NRG23220320230705182 0335083437 22/03/2023 MANISHA PRJAPATI MANISHA PRJAPATI 3152003WL029608 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18166 UP3152003_220323APB_FTO_2212465 3152003000NRG23220320230705181 0335083436 22/03/2023 MANISHA PRJAPATI MANISHA PRJAPATI 3152003WL029608 00059 BARB0BUPGBX 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18167 UP3152003_220323APB_FTO_2212465 3152003000NRG23220320230705164 0335083449 22/03/2023 KULSUM KULSUM 3152003WL029608 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18168 UP3152003_220323APB_FTO_2212465 3152003000NRG23220320230705163 0335083448 22/03/2023 KULSUM KULSUM 3152003WL029608 00059 BARB0BUPGBX 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18169 UP3152003_220223APB_FTO_2069215 3152003000NRG23220220230666895 0312732899 22/02/2023 Sumitra Sumitra 3152003WL028003 00691 IPOS0000001 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18170 UP3152003_220223APB_FTO_2069215 3152003000NRG23220220230666894 0312732898 22/02/2023 Sumitra Sumitra 3152003WL028003 00691 IPOS0000001 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18171 UP3152003_211222APB_FTO_1793192 3152003000NRG23211220220570356 8085966840 21/12/2022 rajkumari devi rajkumari devi 3152003WL023620 00089 CBIN0282996 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18172 UP3152003_211222APB_FTO_1793192 3152003000NRG23211220220570355 8085966836 21/12/2022 Manoj Manoj 3152003WL023620 00089 CBIN0282996 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18173 UP3152005_270522FTO_282017 3152005000NRG22210520220725237 1880869887 27/05/2022 Shiima Shiima 3152005WL0044117 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
18174 UP3152005_270522FTO_282017 3152005000NRG22240520220725701 1880869894 27/05/2022 jumman jumman 3152005WL0044237 00059 BARB0BUPGBX 2856 02/06/2022 No Such Account
18175 UP3152005_270522FTO_282017 3152005000NRG22240520220725702 1880869859 27/05/2022 Barkat Barkat 3152005WL0044238 00415 SBIN0008217 3060 02/06/2022 Account closed
18176 UP3152005_270522FTO_282017 3152005000NRG22240520220725703 1880869860 27/05/2022 Barkat Barkat 3152005WL0044238 00415 SBIN0008217 3264 02/06/2022 Account closed
18177 UP3152005_020722FTO_621605 3152005000NRG23020720220324886 2916769874 02/07/2022 Kaushilaya Kaushilaya 3152005WL010137 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
18178 UP3152005_020722APB_FTO_621627 3152005000NRG23020720220324821 2910510408 02/07/2022 Baburam Baburam 3152005WL010137 00354 PUNB0170300 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18179 UP3152005_140622FTO_446318 3152005000NRG23140620220202928 2444924103 14/06/2022 JALIMU JALIMU 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18180 UP3152005_140622FTO_446318 3152005000NRG23140620220202929 2444924104 14/06/2022 SHALAUDDIN SHALAUDDIN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18181 UP3152005_140622FTO_446318 3152005000NRG23140620220202930 2444924105 14/06/2022 TAIRUN NISH TAIRUN NISH 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18182 UP3152005_140622FTO_446318 3152005000NRG23140620220202931 2444924089 14/06/2022 RAJPATI RAJPATI 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18183 UP3152005_140622FTO_446318 3152005000NRG23140620220202936 2444924039 14/06/2022 safikun nisha safikun nisha 3152005WL006862 00059 BARB0BUPGBX 2769 23/06/2022 No Such Account
18184 UP3152005_140622FTO_446318 3152005000NRG23140620220202944 2444924101 14/06/2022 MUMTAJ MUMTAJ 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18185 UP3152005_140622FTO_446318 3152005000NRG23140620220202946 2444924102 14/06/2022 atiullaha atiullaha 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18186 UP3152005_140622FTO_446318 3152005000NRG23140620220202953 2444924035 14/06/2022 RAFIK RAFIK 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18187 UP3152005_140622FTO_446318 3152005000NRG23140620220202958 2444924038 14/06/2022 samstabrej samstabrej 3152005WL006862 00059 BARB0BUPGBX 2769 23/06/2022 No Such Account
18188 UP3152005_140622FTO_446318 3152005000NRG23140620220202976 2444924047 14/06/2022 MUNNA YADAV MUNNA YADAV 3152005WL006862 00059 BARB0BUPGBX 2769 23/06/2022 No Such Account
18189 UP3152005_140622FTO_447655 3152005000NRG23140620220203657 2444925371 14/06/2022 REHANA REHANA 3152005WL006884 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
18190 UP3152005_140622FTO_447611 3152005000NRG23140620220204045 2444922950 14/06/2022 hasim hasim 3152005WL006890 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18191 UP3152005_140622FTO_447611 3152005000NRG23140620220204076 2444922953 14/06/2022 jaituna jaituna 3152005WL006890 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18192 UP3152005_140622FTO_447611 3152005000NRG23140620220204078 2444922952 14/06/2022 subhawati subhawati 3152005WL006890 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18193 UP3152005_140622FTO_447611 3152005000NRG23140620220204089 2444922954 14/06/2022 emalawati emalawati 3152005WL006890 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18194 UP3152005_140622FTO_447611 3152005000NRG23140620220204113 2444922951 14/06/2022 PARMESH PARMESH 3152005WL006890 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18195 UP3152005_020722APB_FTO_621294 3152005000NRG23020720220324134 2916920514 02/07/2022 Lalbahadur Lalbahadur 3152005WL010124 00354 PUNB0170300 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18196 UP3152005_020722FTO_621333 3152005000NRG23020720220323977 2916772905 02/07/2022 kaushaliya kaushaliya 3152005WL010122 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18197 UP3152005_020722FTO_621333 3152005000NRG23020720220323960 2916772906 02/07/2022 JANARADAN JANARADAN 3152005WL010122 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18198 UP3152005_020722FTO_620060 3152005000NRG23020720220323586 2912901280 02/07/2022 geeta geeta 3152005WL010116 00059 BARB0BUPGBX 2982 08/07/2022 Account closed
18199 UP3152005_020722FTO_616903 3152005000NRG23020720220321488 2916384668 02/07/2022 jokhulal jokhulal 3152005WL010059 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18200 UP3152005_020722FTO_616903 3152005000NRG23020720220321472 2916384669 02/07/2022 RAMA RAMA 3152005WL010059 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18201 UP3152005_020722FTO_616903 3152005000NRG23020720220321445 2916384670 02/07/2022 PARS PARS 3152005WL010059 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18202 UP3152005_020722APB_FTO_617741 3152005000NRG23020720220321248 2916922701 02/07/2022 Dayanand Dayanand 3152005WL010053 00354 PUNB0170300 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18203 UP3152005_020722APB_FTO_617741 3152005000NRG23020720220321239 2916922691 02/07/2022 Champa Champa 3152005WL010053 00354 PUNB0170300 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18204 UP3152005_020722APB_FTO_611809 3152005000NRG23020720220319251 2916919728 02/07/2022 RAM NIWASH RAM NIWASH 3152005WL009992 00415 SBIN0001664 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18205 UP3152005_020722FTO_611802 3152005000NRG23020720220319245 2916781147 02/07/2022 MANOJ MANOJ 3152005WL009992 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18206 UP3152005_020722FTO_611699 3152005000NRG23020720220319003 2912911078 02/07/2022 Shambhu Shambhu 3152005WL009987 00415 SBIN0001664 2982 08/07/2022 No Such Account
18207 UP3152005_020722FTO_611735 3152005000NRG23020720220318917 2916384739 02/07/2022 Gaytri devi Gaytri devi 3152005WL009986 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18208 UP3152005_020622APB_FTO_337472 3152005000NRG23020620220132465 N06220039B627 02/06/2022 bhabhuti bhabhuti 3152005WL004796 00059 BARB0BUPGBX 2982 08/06/2022 Participant not mapped to the product
18209 UP3152005_020622FTO_337467 3152005000NRG23020620220132459 N06220039B5F6 02/06/2022 CHOTELAL CHOTELAL 3152005WL004796 00357 SBIN0RRPUGB 2982 08/06/2022 Participant not mapped to the product
18210 UP3152005_020622FTO_337433 3152005000NRG23020620220132451 N06220039B5EC 02/06/2022 Ramprataap Ramprataap 3152005WL004795 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
18211 UP3152005_020522FTO_145232 3152005000NRG23020520220022680 1090631064 02/05/2022 LAL MOHAMMAD LAL MOHAMMAD 3152005WL001212 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18212 UP3152005_020522FTO_145296 3152005000NRG23020520220021828 1090636542 02/05/2022 JAIKESH JAIKESH 3152005WL001194 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18213 UP3152005_020522APB_FTO_145305 3152005000NRG23020520220021825 1090901805 02/05/2022 aasha aasha 3152005WL001194 00415 SBIN0001664 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18214 UP3152005_020522APB_FTO_145305 3152005000NRG23020520220021783 1090901801 02/05/2022 Sitaram Sitaram 3152005WL001194 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
18215 UP3152005_020522FTO_145296 3152005000NRG23020520220021777 1090636541 02/05/2022 kamrun kamrun 3152005WL001194 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18216 UP3152005_020522FTO_145296 3152005000NRG23020520220021775 1090636540 02/05/2022 dukhran dukhran 3152005WL001194 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18217 UP3152005_020522FTO_145387 3152005000NRG23020520220021526 1090608483 02/05/2022 RASHID RASHID 3152005WL001186 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18218 UP3152005_020522FTO_145387 3152005000NRG23020520220021493 1090608484 02/05/2022 DINESH DINESH 3152005WL001186 00357 SBIN0RRPUGB 852 12/05/2022 Participant not mapped to the product
18219 UP3152005_020522APB_FTO_145393 3152005000NRG23020520220021472 1090939431 02/05/2022 harihar harihar 3152005WL001186 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
18220 UP3152005_020522FTO_145420 3152005000NRG23020520220020302 1090606010 02/05/2022 durgawaati durgawaati 3152005WL001143 00415 SBIN0001664 1491 13/05/2022 Account closed
18221 UP3152005_020522APB_FTO_145430 3152005000NRG23020520220020279 1090902877 02/05/2022 VIMLA VIMLA 3152005WL001143 00354 PUNB0174800 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18222 UP3152005_020522FTO_145420 3152005000NRG23020520220020242 1090606016 02/05/2022 VIRENDAR VIRENDAR 3152005WL001143 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18223 UP3152005_020123APB_FTO_1892799 3152005000NRG23020120230600342 8086927942 02/01/2023 RAHDIKA RAHDIKA 3152005WL024740 00354 PUNB0174800 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18224 UP3152005_020123FTO_1892788 3152005000NRG23020120230600332 8086669606 02/01/2023 RAM ADHAR RAM ADHAR 3152005WL024740 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
18225 UP3152005_020123FTO_1892788 3152005000NRG23020120230600299 8086669607 02/01/2023 sudarshan sudarshan 3152005WL024740 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
18226 UP3152005_020123APB_FTO_1890868 3152005000NRG23020120230600212 8086799647 02/01/2023 AMIRUN NISHA AMIRUN NISHA 3152005WL024737 00415 SBIN0001664 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18227 UP3152005_020123FTO_1890866 3152005000NRG23020120230600185 8086673569 02/01/2023 jakir jakir 3152005WL024737 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
18228 UP3152005_020123FTO_1890866 3152005000NRG23020120230600181 8086673568 02/01/2023 digyijay digyijay 3152005WL024737 00357 SBIN0RRPUGB 2982 20/01/2023 Participant not mapped to the product
18229 UP3152005_011222FTO_1659933 3152005000NRG23011220220522956 7912733969 01/12/2022 KAILASH KAILASH 3152005WL021783 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
18230 UP3152005_011222FTO_1659933 3152005000NRG23011220220522954 7912733970 01/12/2022 BABULAL BABULAL 3152005WL021783 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
18231 UP3152005_021222FTO_1666073 3152005000NRG23011220220522914 7912567807 02/12/2022 Samsun Samsun 3152005WL0021781 00415 SBIN0001664 2982 14/01/2023 Account closed
18232 UP3152005_010822FTO_926539 3152005000NRG23010820220440924 3882027564 01/08/2022 REEMA DEVI REEMA DEVI 3152005WL014885 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18233 UP3152005_010822FTO_926539 3152005000NRG23010820220440923 3882027563 01/08/2022 INDA INDA 3152005WL014885 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18234 UP3152005_010822FTO_926497 3152005000NRG23010820220440909 3882029618 01/08/2022 ANUP ANUP 3152005WL014884 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
18235 UP3152005_010822FTO_925856 3152005000NRG23010820220440692 3882004886 01/08/2022 dulari dulari 3152005WL014875 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18236 UP3152005_010822APB_FTO_925197 3152005000NRG23010820220439709 3882188979 01/08/2022 GOBARI GOBARI 3152005WL014838 00415 SBIN0002618 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18237 UP3152005_010822FTO_924995 3152005000NRG23010820220439625 3882004995 01/08/2022 kishor kishor 3152005WL014834 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18238 UP3152005_010822FTO_924995 3152005000NRG23010820220439620 3882004994 01/08/2022 SUKHAM SUKHAM 3152005WL014834 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18239 UP3152005_010722APB_FTO_603587 3152005000NRG23010720220315328 2849290558 01/07/2022 Triyugee Triyugee 3152005WL009867 00354 PUNB0170300 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18240 UP3152005_010722APB_FTO_603587 3152005000NRG23010720220315300 2849290551 01/07/2022 kunjbihari kunjbihari 3152005WL009867 00354 PUNB0170300 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18241 UP3152005_010722FTO_603575 3152005000NRG23010720220315281 2848476239 01/07/2022 hadisun hadisun 3152005WL009867 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
18242 UP3152005_010722FTO_603200 3152005000NRG23010720220315097 2848475240 01/07/2022 MAMATA DEVI MAMATA DEVI 3152005WL009863 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
18243 UP3152005_010722FTO_603200 3152005000NRG23010720220315052 2848475239 01/07/2022 AMINAKHATUN AMINAKHATUN 3152005WL009863 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
18244 UP3152005_010722FTO_601816 3152005000NRG23010720220313245 2848064416 01/07/2022 MAHATAM MAHATAM 3152005WL009795 00357 SBIN0RRPUGB 2982 07/07/2022 Participant not mapped to the product
18245 UP3152005_010722APB_FTO_601822 3152005000NRG23010720220313229 2849202012 01/07/2022 Nandlal Nandlal 3152005WL009795 00059 BARB0BUPGBX 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18246 UP3152005_020622FTO_338764 3152005000NRG23010620220130414 N0622003B2628 02/06/2022 Durgawaati Durgawaati 3152005WL0004605 00415 SBIN0002618 1491 08/06/2022 Account closed
18247 UP3152005_020622FTO_338764 3152005000NRG23010620220130352 N0622003B25C0 02/06/2022 rajkumar rajkumar 3152005WL0004589 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
18248 UP3152005_020622FTO_338764 3152005000NRG23010620220130128 N0622003B2621 02/06/2022 Buddhu Buddhu 3152005WL0004566 00415 SBIN0001664 2982 08/06/2022 Account closed
18249 UP3152005_020622FTO_338764 3152005000NRG23010620220130013 N0622003B25C1 02/06/2022 ASHA ASHA 3152005WL0004560 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
18250 UP3152005_010622FTO_330267 3152005000NRG23010620220129014 N0622001853BB 01/06/2022 Ramasre Ramasre 3152005WL004485 00357 SBIN0RRPUGB 2769 06/06/2022 Participant not mapped to the product
18251 UP3152005_010622APB_FTO_330273 3152005000NRG23010620220129003 N062200185205 01/06/2022 Kalami Kalami 3152005WL004485 00059 BARB0BUPGBX 2769 06/06/2022 Participant not mapped to the product
18252 UP3152005_010622FTO_327602 3152005000NRG23010620220127777 N0622001852B1 01/06/2022 kalawati kalawati 3152005WL004388 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
18253 UP3152005_010622APB_FTO_327611 3152005000NRG23010620220127762 N062200184F52 01/06/2022 Ramprit Ramprit 3152005WL004388 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
18254 UP3152005_010622FTO_327602 3152005000NRG23010620220127760 N0622001852B2 01/06/2022 URMILA URMILA 3152005WL004388 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
18255 UP3152005_010622FTO_327602 3152005000NRG23010620220127757 N0622001852AF 01/06/2022 PRAHLAD PRAHLAD 3152005WL004388 00357 SBIN0RRPUGB 2982 06/06/2022 Participant not mapped to the product
18256 UP3152005_010622FTO_327602 3152005000NRG23010620220127747 N0622001852B0 01/06/2022 Ramsewak Ramsewak 3152005WL004388 00357 SBIN0RRPUGB 1917 06/06/2022 Participant not mapped to the product
18257 UP3152005_020522FTO_145483 3152005000NRG23010520220019549 1090605358 02/05/2022 AMARAWATI AMARAWATI 3152005WL001114 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18258 UP3152005_020522FTO_145483 3152005000NRG23010520220019524 1090605357 02/05/2022 RAJU RAJU 3152005WL001114 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18259 UP3152005_020522APB_FTO_145455 3152005000NRG23010520220019518 1090902560 02/05/2022 samsudin samsudin 3152005WL001113 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
18260 UP3152005_020522FTO_145451 3152005000NRG23010520220019471 1090636485 02/05/2022 urmila urmila 3152005WL001113 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
18261 UP3152005_010323APB_FTO_2099671 3152005000NRG23010320230674474 0289374980 01/03/2023 Rajdhani Rajdhani 3152005WL028333 00415 SBIN0002618 639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18262 UP3152005_010323APB_FTO_2099671 3152005000NRG23010320230674457 0289374986 01/03/2023 dinanath dinanath 3152005WL028333 00468 UBIN0575038 852 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18263 UP3152005_010223APB_FTO_2025120 3152005000NRG23010220230652161 0307380100 01/02/2023 GANGAJALI GANGAJALI 3152005WL027184 00415 SBIN0001664 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18264 UP3152005_010223FTO_2024939 3152005000NRG23010220230651983 0307018274 01/02/2023 HEERMATI HEERMATI 3152005WL027174 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
18265 UP3152005_010223FTO_2024939 3152005000NRG23010220230651980 0307018276 01/02/2023 GEETA GEETA 3152005WL027174 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
18266 UP3152005_010223FTO_2024883 3152005000NRG23010220230651872 0307023723 01/02/2023 GHANSHYAM GHANSHYAM 3152005WL027168 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
18267 UP3152005_010223FTO_2023253 3152005000NRG23010220230651367 0307023773 01/02/2023 subhawati subhawati 3152005WL027129 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
18268 UP3152005_010223APB_FTO_2022549 3152005000NRG23010220230651261 0307380008 01/02/2023 Champa Champa 3152005WL027115 00354 PUNB0170300 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18269 UP3152005_020422FTO_16967 3152005000NRG22310320220706814 0888841022 02/04/2022 govind govind 3152005WL042081 00357 SBIN0RRPUGB 2856 06/05/2022 Participant not mapped to the product
18270 UP3152005_020422FTO_16967 3152005000NRG22310320220705635 0888841020 02/04/2022 DAL SINGAR DAL SINGAR 3152005WL041995 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
18271 UP3152005_020422FTO_16967 3152005000NRG22310320220705634 0888841019 02/04/2022 Hari Hari 3152005WL041995 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
18272 UP3152005_020422FTO_16967 3152005000NRG22310320220705611 0888841037 02/04/2022 Lachi Lachi 3152005WL041993 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
18273 UP3152005_020422APB_FTO_17017 3152005000NRG22310320220705582 0889018696 02/04/2022 reeta reeta 3152005WL041992 00357 SBIN0RRPUGB 1224 06/05/2022 Participant not mapped to the product
18274 UP3152005_020422APB_FTO_17017 3152005000NRG22310320220705544 0889018669 02/04/2022 Govind Govind 3152005WL041992 00415 SBIN0001664 1224 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18275 UP3152005_020422APB_FTO_17017 3152005000NRG22310320220705543 0889018685 02/04/2022 jileba jileba 3152005WL041992 00059 BARB0BUPGBX 1224 06/05/2022 Participant not mapped to the product
18276 UP3152005_020422FTO_16967 3152005000NRG22310320220705447 0888841023 02/04/2022 govind govind 3152005WL041986 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
18277 UP3152005_020422FTO_16967 3152005000NRG22310320220704481 0888840987 02/04/2022 manjesh manjesh 3152005WL041962 00176 IDIB000K668 1020 06/05/2022 No Such Account
18278 UP3152005_020422FTO_16967 3152005000NRG22310320220703940 0888841021 02/04/2022 ramprataap ramprataap 3152005WL041925 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
18279 UP3152005_020422FTO_16967 3152005000NRG22310320220703919 0888841030 02/04/2022 shivmangal shivmangal 3152005WL041924 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
18280 UP3152005_020422FTO_16967 3152005000NRG22310320220703418 0888840977 02/04/2022 pintu kumar pintu kumar 3152005WL041901 00059 BARB0BUPGBX 1632 06/05/2022 No Such Account
18281 UP3152005_020422FTO_16967 3152005000NRG22310320220703392 0888841016 02/04/2022 maya maya 3152005WL041901 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
18282 UP3152005_020422FTO_16967 3152005000NRG22310320220703391 0888841031 02/04/2022 indrashan indrashan 3152005WL041901 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
18283 UP3152005_020422FTO_16967 3152005000NRG22310320220703389 0888841018 02/04/2022 khubalal khubalal 3152005WL041901 00357 SBIN0RRPUGB 1632 06/05/2022 Participant not mapped to the product
18284 UP3152005_020422FTO_16967 3152005000NRG22310320220703270 0888841017 02/04/2022 ramchandar ramchandar 3152005WL041893 00357 SBIN0RRPUGB 408 06/05/2022 Participant not mapped to the product
18285 UP3152005_020422FTO_16967 3152005000NRG22310320220702529 0888841015 02/04/2022 puaali puaali 3152005WL041862 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
18286 UP3152005_020422FTO_16967 3152005000NRG22310320220702471 0888840991 02/04/2022 jitendra jitendra 3152005WL041858 00691 IPOS0000001 612 07/05/2022 No Such Account
18287 UP3152005_020422FTO_16967 3152005000NRG22310320220702461 0888841024 02/04/2022 Shambhu Shambhu 3152005WL041858 00357 SBIN0RRPUGB 612 06/05/2022 Participant not mapped to the product
18288 UP3152005_020422FTO_16967 3152005000NRG22310320220702401 0888841025 02/04/2022 SONAMATI SONAMATI 3152005WL041854 00357 SBIN0RRPUGB 2448 06/05/2022 Participant not mapped to the product
18289 UP3152005_020622FTO_338879 3152005000NRG22270520220726175 N0622003B24D2 02/06/2022 Rambha devi Rambha devi 3152005WL0044331 00415 SBIN0015122 2856 08/06/2022 No Such Account
18290 UP3152005_020622FTO_338879 3152005000NRG22270520220726174 N0622003B24D0 02/06/2022 ashikali ashikali 3152005WL0044330 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
18291 UP3152005_020622FTO_338879 3152005000NRG22270520220726173 N0622003B24D1 02/06/2022 ashikali ashikali 3152005WL0044330 00059 BARB0BUPGBX 2856 08/06/2022 No Such Account
18292 UP3152005_020622FTO_338879 3152005000NRG22270520220726172 N0622003B24CC 02/06/2022 mahendra mahendra 3152005WL0044329 00059 BARB0BUPGBX 2652 08/06/2022 No Such Account
18293 UP3152005_080422FTO_44549 3152005000NRG22231220210437359 0819001753 08/04/2022 MALATI MALATI 3152005WL026820 00618 SBIN0RRPUGB 3060 04/05/2022 Participant not mapped to the product
18294 UP3152005_080422FTO_44732 3152005000NRG22080420220717987 0823357773 08/04/2022 Gautam Gautam 3152005WL0042799 00691 IPOS0000001 2856 04/05/2022 No Such Account
18295 UP3152005_080422FTO_44732 3152005000NRG22080420220717986 0823357772 08/04/2022 shiima shiima 3152005WL0042799 00415 SBIN0001664 2856 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
18296 UP3152005_080422FTO_44732 3152005000NRG22080420220717980 0823357771 08/04/2022 vimalawati vimalawati 3152005WL0042799 00415 SBIN0001664 204 04/05/2022 No Such Account
18297 UP3152005_080422FTO_44732 3152005000NRG22080420220717978 0823357769 08/04/2022 vimalawati vimalawati 3152005WL0042799 00415 SBIN0001664 2856 04/05/2022 No Such Account
18298 UP3152005_080422FTO_44732 3152005000NRG22080420220717977 0823357770 08/04/2022 vimalawati vimalawati 3152005WL0042799 00415 SBIN0001664 2856 04/05/2022 No Such Account
18299 UP3152005_080422FTO_44712 3152005000NRG22080420220717966 0819002384 08/04/2022 Khirun Nisha Khirun Nisha 3152005WL0042797 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
18300 UP3152005_080422FTO_44712 3152005000NRG22080420220717962 0819002385 08/04/2022 chulhai chulhai 3152005WL0042797 00415 SBIN0002618 2856 04/05/2022 No Such Account
18301 UP3152005_080422FTO_44775 3152005000NRG22080420220717961 0819007200 08/04/2022 sugandha sugandha 3152005WL0042796 00415 SBIN0001664 2856 04/05/2022 No Such Account
18302 UP3152005_080422FTO_44560 3152005000NRG22080420220717886 0819002084 08/04/2022 aasha aasha 3152005WL0042790 00415 SBIN0001664 2856 04/05/2022 Account closed
18303 UP3152005_080422FTO_44704 3152005000NRG22080420220717861 0823357753 08/04/2022 ramnewash ramnewash 3152005WL0042788 00059 BARB0BUPGBX 2856 04/05/2022 No Such Account
18304 UP3152005_080422FTO_44775 3152005000NRG22080420220717828 0819007199 08/04/2022 Sanjay Sanjay 3152005WL0042784 00415 SBIN0001664 2652 04/05/2022 No Such Account
18305 UP3152005_080422FTO_44775 3152005000NRG22080420220717827 0819007187 08/04/2022 Mahendra Mahendra 3152005WL0042784 00059 BARB0BUPGBX 2652 04/05/2022 No Such Account
18306 UP3152005_080422FTO_44549 3152005000NRG22080420220717823 0819001735 08/04/2022 DEEPAK DUBI DEEPAK DUBI 3152005WL0042783 00176 IDIB000K668 2856 04/05/2022 No Such Account
18307 UP3152005_080422FTO_44549 3152005000NRG22080420220717822 0819001736 08/04/2022 DEEPAK DUBI DEEPAK DUBI 3152005WL0042783 00176 IDIB000K668 2856 04/05/2022 No Such Account
18308 UP3152005_080422FTO_44666 3152005000NRG22080420220717696 0819002020 08/04/2022 rabari rabari 3152005WL0042771 00059 BARB0BUPGBX 2652 04/05/2022 No Such Account
18309 UP3152005_100622APB_FTO_419674 3152005000NRG23100620220180710 2443529484 10/06/2022 Viraj Viraj 3152005WL006273 00059 BARB0BUPGBX 2556 23/06/2022 Participant not mapped to the product
18310 UP3152005_110622FTO_421628 3152005000NRG23110620220182430 2443568708 11/06/2022 ENDRASHAN ENDRASHAN 3152005WL006314 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18311 UP3152005_110622APB_FTO_421635 3152005000NRG23110620220182442 2447950059 11/06/2022 bechu bechu 3152005WL006314 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18312 UP3152005_110622FTO_421914 3152005000NRG23110620220182868 2443262087 11/06/2022 luxman luxman 3152005WL006323 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
18313 UP3152005_110622APB_FTO_423246 3152005000NRG23110620220184417 2443354155 11/06/2022 Samsudin Samsudin 3152005WL006349 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18314 UP3152005_110622APB_FTO_423208 3152005000NRG23110620220184420 2443478440 11/06/2022 Ramsaware Ramsaware 3152005WL006350 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18315 UP3152005_110622APB_FTO_423208 3152005000NRG23110620220184430 2443478442 11/06/2022 durgawati durgawati 3152005WL006350 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18316 UP3152005_110622APB_FTO_423208 3152005000NRG23110620220184431 2443478427 11/06/2022 bansraj bansraj 3152005WL006350 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18317 UP3152005_110622APB_FTO_423208 3152005000NRG23110620220184436 2443478422 11/06/2022 Bechan Bechan 3152005WL006350 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18318 UP3152005_110622FTO_423202 3152005000NRG23110620220184449 2443296853 11/06/2022 ARJUN ARJUN 3152005WL006350 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18319 UP3152005_110622APB_FTO_423181 3152005000NRG23110620220184517 2447980348 11/06/2022 GNESH GNESH 3152005WL006351 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18320 UP3152005_110722APB_FTO_712643 3152005000NRG23110720220371943 3875953824 11/07/2022 Shahibun Shahibun 3152005WL011642 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18321 UP3152005_110722APB_FTO_712643 3152005000NRG23110720220371950 3875953810 11/07/2022 Yashin Yashin 3152005WL011642 00415 SBIN0001664 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18322 UP3152005_110722FTO_713768 3152005000NRG23110720220372495 3875795747 11/07/2022 Buddhu Buddhu 3152005WL0011661 00415 SBIN0001664 2130 11/08/2022 Account closed
18323 UP3152005_110722FTO_720232 3152005000NRG23110720220376257 3875793433 11/07/2022 RADHESHYAM RADHESHYAM 3152005WL011769 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18324 UP3152005_110722FTO_720287 3152005000NRG23110720220376924 3880438205 11/07/2022 Vishnudayal Vishnudayal 3152005WL011788 00415 SBIN0001664 2769 11/08/2022 Account closed
18325 UP3152005_130722APB_FTO_739578 3152005000NRG23130720220385399 3868797339 13/07/2022 Jantri Jantri 3152005WL012081 00354 PUNB0174800 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18326 UP3152005_130722FTO_740523 3152005000NRG23130720220385941 3868602260 13/07/2022 SANJAY SANJAY 3152005WL012094 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
18327 UP3152005_140622APB_FTO_445612 3152005000NRG23140620220197469 2446577550 14/06/2022 Naranyan Naranyan 3152005WL006710 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18328 UP3152005_140622FTO_445606 3152005000NRG23140620220197477 2458619859 14/06/2022 mohar mohar 3152005WL006710 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18329 UP3152005_140622FTO_445606 3152005000NRG23140620220197481 2458619860 14/06/2022 kothibhar kothibhar 3152005WL006710 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18330 UP3152005_140622FTO_445576 3152005000NRG23140620220197494 2444920291 14/06/2022 GATTI GATTI 3152005WL006712 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18331 UP3152005_140622FTO_445576 3152005000NRG23140620220197497 2444920293 14/06/2022 deepak deepak 3152005WL006712 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18332 UP3152005_140622FTO_445576 3152005000NRG23140620220197498 2444920292 14/06/2022 jawahir jawahir 3152005WL006712 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18333 UP3152005_140622FTO_445576 3152005000NRG23140620220197499 2444920290 14/06/2022 SHRI PRAKASH SHRI PRAKASH 3152005WL006712 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18334 UP3152005_140622APB_FTO_445531 3152005000NRG23140620220198245 2446764685 14/06/2022 RAMASHIs RAMASHIs 3152005WL006746 00059 BARB0BUPGBX 2556 23/06/2022 Participant not mapped to the product
18335 UP3152005_140622FTO_445522 3152005000NRG23140620220198259 2444720269 14/06/2022 PRAMODH PRAMODH 3152005WL006746 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
18336 UP3152005_140622APB_FTO_445531 3152005000NRG23140620220198290 2446764689 14/06/2022 aalha aalha 3152005WL006746 00059 BARB0BUPGBX 2556 23/06/2022 Participant not mapped to the product
18337 UP3152005_140622FTO_445522 3152005000NRG23140620220198314 2444720270 14/06/2022 KISHOR KISHOR 3152005WL006746 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
18338 UP3152005_140622FTO_443415 3152005000NRG23140620220198522 2444801444 14/06/2022 sugandha sugandha 3152005WL006752 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18339 UP3152005_140622FTO_443415 3152005000NRG23140620220198526 2444801439 14/06/2022 PURUSOTAM PURUSOTAM 3152005WL006752 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18340 UP3152005_140622APB_FTO_443425 3152005000NRG23140620220198574 2446576881 14/06/2022 Reeta Reeta 3152005WL006752 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
18341 UP3152005_140622FTO_443415 3152005000NRG23140620220198588 2444801443 14/06/2022 GODHAN GODHAN 3152005WL006752 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18342 UP3152005_140622FTO_443415 3152005000NRG23140620220198596 2444801440 14/06/2022 SINGARI SINGARI 3152005WL006752 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18343 UP3152003_211222FTO_1793185 3152003000NRG23211220220570350 8085469234 21/12/2022 khushbun nisha khushbun nisha 3152003WL023620 00089 CBIN0282996 2982 20/01/2023 Account closed
18344 UP3152003_211222FTO_1793185 3152003000NRG23211220220570331 8085469233 21/12/2022 baldev baldev 3152003WL023620 00089 CBIN0282996 2982 20/01/2023 No Such Account
18345 UP3152003_211222FTO_1792949 3152003000NRG23211220220570273 8054635847 21/12/2022 Pintoo Pintoo 3152003WL023617 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18346 UP3152003_211222FTO_1792949 3152003000NRG23211220220570270 8054635846 21/12/2022 Rambrikch Rambrikch 3152003WL023617 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18347 UP3152003_260922FTO_1311015 3152003000NRG23260920220482377 5310584638 26/09/2022 madhuri madhuri 3152003WL018649 00059 BARB0BUPGBX 639 07/10/2022 No Such Account
18348 UP3152003_260922FTO_1311015 3152003000NRG23260920220482378 5310584641 26/09/2022 NIRMA NIRMA 3152003WL018649 00059 BARB0BUPGBX 639 07/10/2022 No Such Account
18349 UP3152003_260922FTO_1311015 3152003000NRG23260920220482379 5310584640 26/09/2022 NIRMA NIRMA 3152003WL018649 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
18350 UP3152003_270922FTO_1317112 3152003000NRG23260920220482439 5310603178 27/09/2022 RAJIV RAJIV 3152003WL018670 00415 SBIN0006503 639 07/10/2022 Account closed
18351 UP3152003_270922FTO_1317112 3152003000NRG23260920220482440 5310603179 27/09/2022 RAJIV RAJIV 3152003WL018670 00415 SBIN0006503 2556 07/10/2022 Account closed
18352 UP3152003_261222FTO_1830763 3152003000NRG23261220220582359 8049191797 26/12/2022 Geeta Geeta 3152003WL024081 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18353 UP3152003_261222FTO_1830763 3152003000NRG23261220220582382 8049191792 26/12/2022 NEPAL NEPAL 3152003WL024081 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18354 UP3152003_261222FTO_1833525 3152003000NRG23261220220583222 8049184316 26/12/2022 DHRUPCHAND DHRUPCHAND 3152003WL024115 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18355 UP3152003_261222FTO_1833525 3152003000NRG23261220220583249 8049184330 26/12/2022 Harilal Harilal 3152003WL024115 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18356 UP3152003_271222FTO_1847214 3152003000NRG23261220220584081 8057042627 27/12/2022 ISARAYAR ISARAYAR 3152003WL024150 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18357 UP3152003_271222FTO_1847214 3152003000NRG23261220220584086 8057042628 27/12/2022 Jrawti Jrawti 3152003WL024150 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18358 UP3152003_271222FTO_1847214 3152003000NRG23261220220584088 8057042629 27/12/2022 Babalu Babalu 3152003WL024150 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18359 UP3152003_261222FTO_1835543 3152003000NRG23261220220584504 8057045441 26/12/2022 Niramala Niramala 3152003WL024172 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
18360 UP3152003_261222FTO_1835543 3152003000NRG23261220220584506 8057045440 26/12/2022 Niramala Niramala 3152003WL024172 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
18361 UP3152003_261222FTO_1835543 3152003000NRG23261220220584521 8057045447 26/12/2022 SALIMUN SALIMUN 3152003WL024172 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
18362 UP3152003_261222FTO_1835543 3152003000NRG23261220220584522 8057045446 26/12/2022 SALIMUN SALIMUN 3152003WL024172 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
18363 UP3152003_271222FTO_1847942 3152003000NRG23261220220584533 8057019920 27/12/2022 Nasaruddin Nasaruddin 3152003WL024172 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
18364 UP3152003_271222FTO_1847942 3152003000NRG23261220220584534 8057019921 27/12/2022 Nasaruddin Nasaruddin 3152003WL024172 00059 BARB0BUPGBX 639 19/01/2023 No Such Account
18365 UP3152003_261222FTO_1835543 3152003000NRG23261220220584535 8057045445 26/12/2022 Guddu Guddu 3152003WL024172 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
18366 UP3152003_311222APB_FTO_1881456 3152003000NRG23311220220596892 8050274903 31/12/2022 Jalekha Jalekha 3152003WL024622 00415 SBIN0008261 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18367 UP3152003_261222FTO_1835543 3152003000NRG23261220220584536 8057045444 26/12/2022 Guddu Guddu 3152003WL024172 00357 SBIN0RRPUGB 3408 19/01/2023 Participant not mapped to the product
18368 UP3152003_261222FTO_1835543 3152003000NRG23261220220584560 8057045487 26/12/2022 PRIYANKA PRIYANKA 3152003WL024172 00468 UBIN0569402 3408 19/01/2023 No Such Account
18369 UP3152005_140622FTO_443415 3152005000NRG23140620220198597 2444801442 14/06/2022 SHILA SHILA 3152005WL006752 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18370 UP3152005_140622APB_FTO_443425 3152005000NRG23140620220198600 2446576873 14/06/2022 HARIDWAR HARIDWAR 3152005WL006752 00354 PUNB0170300 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18371 UP3152005_140622FTO_443415 3152005000NRG23140620220198603 2444801441 14/06/2022 SANGITA SANGITA 3152005WL006752 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18372 UP3152005_140622APB_FTO_443383 3152005000NRG23140620220198642 2445794288 14/06/2022 RAMANAND RAMANAND 3152005WL006755 00473 YESB0NSB012 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18373 UP3152005_140622APB_FTO_443383 3152005000NRG23140620220198676 2445794283 14/06/2022 CHOTELAL CHOTELAL 3152005WL006755 00089 CBIN0281778 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18374 UP3152005_140622APB_FTO_443383 3152005000NRG23140620220198677 2445794269 14/06/2022 jarli jarli 3152005WL006755 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18375 UP3152005_140622APB_FTO_443383 3152005000NRG23140620220198733 2445794271 14/06/2022 duragwati duragwati 3152005WL006755 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18376 UP3152005_140622FTO_443320 3152005000NRG23140620220198764 2444920204 14/06/2022 samdadei samdadei 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18377 UP3152005_140622FTO_443320 3152005000NRG23140620220198766 2444920210 14/06/2022 SHAMBHU SHAMBHU 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18378 UP3152005_140622FTO_443320 3152005000NRG23140620220198767 2444920203 14/06/2022 bisun bisun 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18379 UP3152005_140622FTO_443320 3152005000NRG23140620220198768 2444920211 14/06/2022 Ramkalap Ramkalap 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18380 UP3152005_140622FTO_443320 3152005000NRG23140620220198769 2444920214 14/06/2022 murari murari 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18381 UP3152005_140622FTO_443320 3152005000NRG23140620220198776 2444920213 14/06/2022 Laychi Laychi 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18382 UP3152005_140622FTO_443320 3152005000NRG23140620220198785 2444920207 14/06/2022 manoras manoras 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18383 UP3152005_140622FTO_443320 3152005000NRG23140620220198786 2444920208 14/06/2022 JHINKU JHINKU 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18384 UP3152005_140622FTO_443320 3152005000NRG23140620220198792 2444920209 14/06/2022 REETA REETA 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18385 UP3152005_140622FTO_443320 3152005000NRG23140620220198796 2444920206 14/06/2022 RAMKALESH RAMKALESH 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18386 UP3152005_140622FTO_443320 3152005000NRG23140620220198803 2444920212 14/06/2022 JAIRAM JAIRAM 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18387 UP3152005_140622APB_FTO_443334 3152005000NRG23140620220198819 2445800423 14/06/2022 Vijay bahadur Vijay bahadur 3152005WL006757 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
18388 UP3152005_140622FTO_443320 3152005000NRG23140620220198823 2444920200 14/06/2022 Meena Meena 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18389 UP3152005_140622FTO_443320 3152005000NRG23140620220198832 2444920201 14/06/2022 Sharda devi Sharda devi 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18390 UP3152005_140622APB_FTO_443334 3152005000NRG23140620220198847 2445800431 14/06/2022 Pramod Pramod 3152005WL006757 00415 SBIN0002618 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18391 UP3152005_140622FTO_443320 3152005000NRG23140620220198851 2444920205 14/06/2022 Aartee Aartee 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18392 UP3152005_140622FTO_443320 3152005000NRG23140620220198852 2444920202 14/06/2022 Singari devi Singari devi 3152005WL006757 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18393 UP3152005_140622FTO_443271 3152005000NRG23140620220198986 2444920899 14/06/2022 paras paras 3152005WL006759 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18394 UP3152005_140622FTO_443271 3152005000NRG23140620220198989 2444920898 14/06/2022 PUSPA PUSPA 3152005WL006759 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18395 UP3152005_140622APB_FTO_443283 3152005000NRG23140620220199039 2448171227 14/06/2022 ramnain ramnain 3152005WL006759 00415 SBIN0001664 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18396 UP3152005_140622FTO_443271 3152005000NRG23140620220199042 2444920897 14/06/2022 JAIPRAKASH LAL JAIPRAKASH LAL 3152005WL006759 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18397 UP3152005_140622FTO_443271 3152005000NRG23140620220199048 2444920902 14/06/2022 RUDAL RUDAL 3152005WL006759 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18398 UP3152005_140622FTO_443271 3152005000NRG23140620220199063 2444920896 14/06/2022 SABITRI SABITRI 3152005WL006759 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18399 UP3152005_140622FTO_443218 3152005000NRG23140620220199224 2447892806 14/06/2022 shivsharan shivsharan 3152005WL006765 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18400 UP3152005_140622FTO_443218 3152005000NRG23140620220199226 2447892807 14/06/2022 SUNITA SUNITA 3152005WL006765 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18401 UP3152005_140622FTO_443218 3152005000NRG23140620220199235 2447892808 14/06/2022 ANNANT ANNANT 3152005WL006765 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18402 UP3152005_140622FTO_443218 3152005000NRG23140620220199278 2447892812 14/06/2022 BANWARI BANWARI 3152005WL006765 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18403 UP3152005_140622FTO_443179 3152005000NRG23140620220199360 2444920250 14/06/2022 KAILASHI KAILASHI 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18404 UP3152005_140622FTO_443179 3152005000NRG23140620220199378 2444920248 14/06/2022 SAROJ SAROJ 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18405 UP3152005_140622FTO_443179 3152005000NRG23140620220199384 2444920252 14/06/2022 meena meena 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18406 UP3152005_140622FTO_443179 3152005000NRG23140620220199385 2444920251 14/06/2022 rambadan rambadan 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18407 UP3152005_140622FTO_443179 3152005000NRG23140620220199394 2444920249 14/06/2022 Anil Anil 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18408 UP3152005_140622FTO_443179 3152005000NRG23140620220199396 2444920256 14/06/2022 Rangilal Rangilal 3152005WL006768 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
18409 UP3152005_140622FTO_443179 3152005000NRG23140620220199401 2444920236 14/06/2022 Rambhavn Rambhavn 3152005WL006768 00354 PUNB0170300 2982 23/06/2022 No Such Account
18410 UP3152005_140622FTO_443179 3152005000NRG23140620220199417 2444920247 14/06/2022 urmila urmila 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18411 UP3152005_140622FTO_443179 3152005000NRG23140620220199418 2444920238 14/06/2022 Subash Subash 3152005WL006768 00354 PUNB0170300 2982 23/06/2022 No Such Account
18412 UP3152005_140622FTO_443179 3152005000NRG23140620220199425 2444920254 14/06/2022 sitaram sitaram 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18413 UP3152005_140622FTO_443179 3152005000NRG23140620220199426 2444920253 14/06/2022 BABLU BABLU 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18414 UP3152005_140622FTO_443179 3152005000NRG23140620220199429 2444920246 14/06/2022 gautam gautam 3152005WL006768 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18415 UP3152005_140622APB_FTO_443129 3152005000NRG23140620220199507 2443315874 14/06/2022 KAMALUDDIN KAMALUDDIN 3152005WL006771 00415 SBIN0002618 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18416 UP3152005_140622APB_FTO_443129 3152005000NRG23140620220199515 2443315882 14/06/2022 SHABIRAKHATUN SHABIRAKHATUN 3152005WL006771 00415 SBIN0002618 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18417 UP3152005_140622FTO_443122 3152005000NRG23140620220199531 2444520073 14/06/2022 HASINA KHATUN HASINA KHATUN 3152005WL006771 00415 SBIN0002618 2982 23/06/2022 Account closed
18418 UP3152005_140622FTO_443122 3152005000NRG23140620220199560 2444520009 14/06/2022 najim ali najim ali 3152005WL006771 00415 SBIN0002618 2982 23/06/2022 Account closed
18419 UP3152005_140622FTO_443122 3152005000NRG23140620220199565 2444520027 14/06/2022 tashibun nisha tashibun nisha 3152005WL006771 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
18420 UP3152005_140622APB_FTO_443086 3152005000NRG23140620220200116 2445780710 14/06/2022 BABURAM BABURAM 3152005WL006784 00354 PUNB0170300 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18421 UP3152005_140622APB_FTO_443086 3152005000NRG23140620220200165 2445780709 14/06/2022 KRISHNMURARI KRISHNMURARI 3152005WL006784 00354 PUNB0170300 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18422 UP3152005_140622FTO_443077 3152005000NRG23140620220200173 2444519999 14/06/2022 Nanhe Nanhe 3152005WL006784 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18423 UP3152005_140622FTO_443077 3152005000NRG23140620220200178 2444519963 14/06/2022 Prabhawati Prabhawati 3152005WL006784 00059 BARB0BUPGBX 2769 23/06/2022 No Such Account
18424 UP3152005_140622FTO_443044 3152005000NRG23140620220200219 2444919570 14/06/2022 MEERA MEERA 3152005WL006785 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18425 UP3152005_140622APB_FTO_443054 3152005000NRG23140620220200229 2446764872 14/06/2022 Kunjbihari Kunjbihari 3152005WL006785 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18426 UP3152005_140622FTO_443044 3152005000NRG23140620220200244 2444919568 14/06/2022 KABUTARI KABUTARI 3152005WL006785 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18427 UP3152005_140622FTO_443044 3152005000NRG23140620220200250 2444919569 14/06/2022 ANJALI ANJALI 3152005WL006785 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18428 UP3152005_140622APB_FTO_443054 3152005000NRG23140620220200260 2446764880 14/06/2022 triyugee triyugee 3152005WL006785 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18429 UP3152005_140622FTO_443044 3152005000NRG23140620220200265 2444919567 14/06/2022 kusmawati kusmawati 3152005WL006785 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18430 UP3152005_140622FTO_443044 3152005000NRG23140620220200267 2444919571 14/06/2022 ANJANI ANJANI 3152005WL006785 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18431 UP3152005_140622APB_FTO_443031 3152005000NRG23140620220200279 2445800388 14/06/2022 Omprakash Omprakash 3152005WL006786 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
18432 UP3152005_140622FTO_443027 3152005000NRG23140620220200280 2444721716 14/06/2022 chabilal chabilal 3152005WL006786 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18433 UP3152005_140622FTO_443027 3152005000NRG23140620220200284 2444721714 14/06/2022 BINADA BINADA 3152005WL006786 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18434 UP3152005_140622FTO_443027 3152005000NRG23140620220200287 2444721720 14/06/2022 RAJKUMAR RAJKUMAR 3152005WL006786 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18435 UP3152005_140622FTO_445742 3152005000NRG23140620220200689 2444799959 14/06/2022 BRIJMOHAN BRIJMOHAN 3152005WL006794 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18436 UP3152005_140622APB_FTO_445756 3152005000NRG23140620220200703 2446577030 14/06/2022 shahibun shahibun 3152005WL006794 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18437 UP3152005_140622FTO_445742 3152005000NRG23140620220200712 2444800000 14/06/2022 HARIPAl HARIPAl 3152005WL006794 00059 BARB0BUPGBX 639 23/06/2022 No Such Account
18438 UP3152005_140622APB_FTO_445756 3152005000NRG23140620220200729 2446577011 14/06/2022 lakadu lakadu 3152005WL006794 00354 PUNB0174800 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18439 UP3152003_261222FTO_1835543 3152003000NRG23261220220584562 8057045488 26/12/2022 PRIYANKA PRIYANKA 3152003WL024172 00468 UBIN0569402 639 19/01/2023 No Such Account
18440 UP3152003_261222FTO_1835543 3152003000NRG23261220220584585 8057045461 26/12/2022 INSAD INSAD 3152003WL024172 00059 BARB0BUPGBX 639 19/01/2023 No Such Account
18441 UP3152003_261222FTO_1835543 3152003000NRG23261220220584586 8057045462 26/12/2022 INSAD INSAD 3152003WL024172 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
18442 UP3152003_261222FTO_1835543 3152003000NRG23261220220584589 8057045465 26/12/2022 REKHA DEVI REKHA DEVI 3152003WL024172 00059 BARB0BUPGBX 639 19/01/2023 No Such Account
18443 UP3152003_261222FTO_1835543 3152003000NRG23261220220584590 8057045466 26/12/2022 REKHA DEVI REKHA DEVI 3152003WL024172 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
18444 UP3152003_261222FTO_1835543 3152003000NRG23261220220584633 8057045412 26/12/2022 POOJA DEVI POOJA DEVI 3152003WL024172 00059 BARB0BUPGBX 639 19/01/2023 No Such Account
18445 UP3152003_261222FTO_1835543 3152003000NRG23261220220584634 8057045411 26/12/2022 POOJA DEVI POOJA DEVI 3152003WL024172 00059 BARB0BUPGBX 3408 19/01/2023 No Such Account
18446 UP3152003_250622FTO_541312 3152003000NRG23250620220277031 2607313181 25/06/2022 SATISH KUMAR SATISH KUMAR 3152003WL008572 00059 BARB0BUPGBX 639 02/07/2022 No Such Account
18447 UP3152003_250622FTO_541312 3152003000NRG23250620220277030 2607313180 25/06/2022 SATISH KUMAR SATISH KUMAR 3152003WL008572 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
18448 UP3152003_250622FTO_541312 3152003000NRG23250620220276991 2607313151 25/06/2022 VIJAY VIJAY 3152003WL008572 00059 BARB0BUPGBX 639 02/07/2022 No Such Account
18449 UP3152003_250622FTO_541312 3152003000NRG23250620220276990 2607313150 25/06/2022 VIJAY VIJAY 3152003WL008572 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
18450 UP3152003_281122FTO_1635098 3152003049NRG23261120220515020 7911769565 28/11/2022 santo santo 3152003049WL021427 00059 BARB0BUPGBX 2982 14/01/2023 Account closed
18451 UP3152003_250522APB_FTO_264539 3152003000NRG23250520220096876 1820543176 25/05/2022 Sihasan Sihasan 3152003WL003457 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
18452 UP3152003_250522FTO_264135 3152003000NRG23250520220096870 1819231244 25/05/2022 SUBASH SUBASH 3152003WL003457 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18453 UP3152003_250522APB_FTO_263696 3152003000NRG23250520220096562 1819579714 25/05/2022 chinka chinka 3152003WL003452 00089 CBIN0282996 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18454 UP3152003_250522FTO_263782 3152003000NRG23250520220094144 1820908421 25/05/2022 amina amina 3152003WL003396 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18455 UP3152003_250522APB_FTO_263789 3152003000NRG23250520220094142 1821705432 25/05/2022 CHANDRAVATI CHANDRAVATI 3152003WL003396 00059 BARB0BUPGBX 2982 01/06/2022 Aadhaar Number not Mapped to Account Number
18456 UP3152003_250422APB_FTO_109727 3152003000NRG23250420220011523 0921075922 25/04/2022 Madan Madan 3152003WL000768 00473 YESB0NSB011 1704 07/05/2022 Participant not mapped to the product
18457 UP3152003_250422FTO_109785 3152003000NRG23250420220011388 0921265179 25/04/2022 UTTAM UTTAM 3152003WL000764 00357 SBIN0RRPUGB 2130 07/05/2022 Participant not mapped to the product
18458 UP3152003_250422FTO_109590 3152003000NRG23250420220011238 0921276400 25/04/2022 pawan pawan 3152003WL000753 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18459 UP3152003_250422FTO_109590 3152003000NRG23250420220011235 0921276394 25/04/2022 RAJKUMAR RAJKUMAR 3152003WL000753 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18460 UP3152003_250422FTO_109590 3152003000NRG23250420220011233 0921276395 25/04/2022 JIUT JIUT 3152003WL000753 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18461 UP3152003_250422FTO_109590 3152003000NRG23250420220011224 0921276399 25/04/2022 muralidhar muralidhar 3152003WL000753 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18462 UP3152003_250422FTO_109609 3152003000NRG23250420220011042 0921276491 25/04/2022 Madan Madan 3152003WL000743 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18463 UP3152003_250422APB_FTO_109856 3152003000NRG23250420220011011 0921062998 25/04/2022 Jagdish Jagdish 3152003WL000738 00473 YESB0NSB011 1491 07/05/2022 Account closed
18464 UP3152003_260422FTO_115088 3152003000NRG23260420220012372 0920900148 26/04/2022 Sarswati Sarswati 3152003WL000829 00357 SBIN0RRPUGB 2343 07/05/2022 Participant not mapped to the product
18465 UP3152003_260522FTO_268845 3152003000NRG23260520220101096 1820905779 26/05/2022 Sanjay Sanjay 3152003WL003554 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18466 UP3152005_140622APB_FTO_445800 3152005000NRG23140620220200880 2446583256 14/06/2022 savitri savitri 3152005WL006797 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18467 UP3152005_140622FTO_443629 3152005000NRG23140620220200935 2444922654 14/06/2022 NILAM NILAM 3152005WL006798 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18468 UP3152005_140622FTO_443629 3152005000NRG23140620220200937 2444922655 14/06/2022 RAJESH KUMAR RAJESH KUMAR 3152005WL006798 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18469 UP3152005_140622APB_FTO_445492 3152005000NRG23140620220201175 2445799666 14/06/2022 FAGUNA FAGUNA 3152005WL006804 00415 SBIN0015122 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18470 UP3152005_140622APB_FTO_444820 3152005000NRG23140620220201203 2448198517 14/06/2022 jadawati jadawati 3152005WL006805 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18471 UP3152005_140622APB_FTO_444820 3152005000NRG23140620220201237 2448198497 14/06/2022 sampati sampati 3152005WL006805 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18472 UP3152005_140622APB_FTO_445433 3152005000NRG23140620220201286 2446582563 14/06/2022 SHANKAR SHANKAR 3152005WL006806 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18473 UP3152005_140622FTO_444769 3152005000NRG23140620220201357 2458610770 14/06/2022 paras paras 3152005WL006808 00357 SBIN0RRPUGB 1704 23/06/2022 Participant not mapped to the product
18474 UP3152005_140622APB_FTO_445381 3152005000NRG23140620220201605 2448170933 14/06/2022 Shakuntala Shakuntala 3152005WL006829 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18475 UP3152005_140622APB_FTO_445381 3152005000NRG23140620220201616 2448170908 14/06/2022 rambujh rambujh 3152005WL006829 00473 YESB0NSB012 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18476 UP3152005_140622FTO_445369 3152005000NRG23140620220201657 2444524739 14/06/2022 kauleshar kauleshar 3152005WL006829 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18477 UP3152005_140622FTO_445369 3152005000NRG23140620220201669 2444524740 14/06/2022 DHARMENDRA DHARMENDRA 3152005WL006829 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18478 UP3152005_140622FTO_445369 3152005000NRG23140620220201694 2444524760 14/06/2022 DURGAWATI DURGAWATI 3152005WL006829 00415 SBIN0001147 2982 23/06/2022 No Such Account
18479 UP3152005_140622FTO_445003 3152005000NRG23140620220202007 2447859628 14/06/2022 sanjay sanjay 3152005WL006839 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18480 UP3152005_140622APB_FTO_445309 3152005000NRG23140620220202398 2446582560 14/06/2022 Ramrus Ramrus 3152005WL006848 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18481 UP3152005_140622APB_FTO_445309 3152005000NRG23140620220202399 2446582550 14/06/2022 champa champa 3152005WL006848 00354 PUNB0170300 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18482 UP3152005_140622FTO_446318 3152005000NRG23140620220202840 2444924096 14/06/2022 SARIFUN SARIFUN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18483 UP3152005_140622FTO_446318 3152005000NRG23140620220202842 2444924087 14/06/2022 ALIHUSEN ALIHUSEN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18484 UP3152005_140622FTO_446318 3152005000NRG23140620220202848 2444924098 14/06/2022 SAMSUDDIN SAMSUDDIN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18485 UP3152005_140622FTO_446318 3152005000NRG23140620220202849 2444924100 14/06/2022 JUBAIDA JUBAIDA 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18486 UP3152005_140622FTO_446318 3152005000NRG23140620220202855 2444924090 14/06/2022 RAMESHWAR RAMESHWAR 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18487 UP3152005_140622FTO_446318 3152005000NRG23140620220202866 2444924097 14/06/2022 KHATIBUN KHATIBUN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18488 UP3152003_260522FTO_277505 3152003000NRG23260520220102145 1819873014 26/05/2022 ahamd ahamd 3152003WL0003583 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
18489 UP3152003_260522FTO_277505 3152003000NRG23260520220102566 1819873027 26/05/2022 mumtaj mumtaj 3152003WL0003596 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
18490 UP3152003_260522FTO_277505 3152003000NRG23260520220102567 1819873026 26/05/2022 TAKUR TAKUR 3152003WL0003596 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18491 UP3152003_260522FTO_275154 3152003000NRG23260520220103678 1819958364 26/05/2022 SAVATRI SAVATRI 3152003WL003622 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
18492 UP3152003_260522FTO_275154 3152003000NRG23260520220103685 1819958361 26/05/2022 Santraj Santraj 3152003WL003622 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
18493 UP3152003_260522FTO_275154 3152003000NRG23260520220103686 1819958360 26/05/2022 Santraj Santraj 3152003WL003622 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
18494 UP3152003_260522FTO_275154 3152003000NRG23260520220103689 1819958362 26/05/2022 Vandani Vandani 3152003WL003622 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
18495 UP3152003_260522FTO_275154 3152003000NRG23260520220103690 1819958363 26/05/2022 Vandani Vandani 3152003WL003622 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
18496 UP3152003_260522FTO_275154 3152003000NRG23260520220103695 1819958365 26/05/2022 gayatri gayatri 3152003WL003622 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
18497 UP3152003_260522FTO_275154 3152003000NRG23260520220103696 1819958366 26/05/2022 gayatri gayatri 3152003WL003622 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
18498 UP3152003_240223APB_FTO_2075929 3152003000NRG23240220230669552 0320587619 24/02/2023 Ramphal Ramphal 3152003WL028100 00357 SBIN0RRPUGB 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18499 UP3152003_240223APB_FTO_2075929 3152003000NRG23240220230669551 0320587618 24/02/2023 Ramphal Ramphal 3152003WL028100 00357 SBIN0RRPUGB 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18500 UP3152003_271222FTO_1847290 3152003000NRG23271220220587470 8057041079 27/12/2022 firoj ahamd firoj ahamd 3152003WL024305 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18501 UP3152003_271222FTO_1847290 3152003000NRG23271220220587471 8057041080 27/12/2022 firoj ahamd firoj ahamd 3152003WL024305 00059 BARB0BUPGBX 852 19/01/2023 No Such Account
18502 UP3152003_271222FTO_1847290 3152003000NRG23271220220587476 8057041027 27/12/2022 Dipshikha Dipshikha 3152003WL024305 00176 IDIB000M207 852 19/01/2023 A/c Blocked or Frozen
18503 UP3152003_271222FTO_1847290 3152003000NRG23271220220587477 8057041028 27/12/2022 Dipshikha Dipshikha 3152003WL024305 00176 IDIB000M207 2982 19/01/2023 A/c Blocked or Frozen
18504 UP3152003_271222APB_FTO_1847435 3152003000NRG23271220220587612 8057085758 27/12/2022 RAJAVATI DEVI RAJAVATI DEVI 3152003WL024306 00415 SBIN0008261 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18505 UP3152003_231222APB_FTO_1804941 3152003000NRG23231220220573075 8055443790 23/12/2022 SONI SONI 3152003WL023736 00415 SBIN0006503 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18506 UP3152003_271222APB_FTO_1847799 3152003000NRG23271220220587722 8057075655 27/12/2022 balvanti balvanti 3152003WL024309 00473 YESB0NSB011 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18507 UP3152003_271222APB_FTO_1847799 3152003000NRG23271220220587743 8057075682 27/12/2022 Lahiya Lahiya 3152003WL024309 00059 BARB0BUPGBX 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18508 UP3152003_271222FTO_1847787 3152003000NRG23271220220587754 8057013127 27/12/2022 ANJUM MARA ANJUM MARA 3152003WL024309 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
18509 UP3152003_271222FTO_1847787 3152003000NRG23271220220587757 8057013126 27/12/2022 SUBHAWATI SUBHAWATI 3152003WL024309 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
18510 UP3152003_271222FTO_1847787 3152003000NRG23271220220587759 8057013118 27/12/2022 JAHIDA JAHIDA 3152003WL024309 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
18511 UP3152003_271222FTO_1847787 3152003000NRG23271220220587783 8057013120 27/12/2022 SONU SONU 3152003WL024309 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
18512 UP3152003_280123FTO_2011987 3152003000NRG23280120230647264 0329661881 28/01/2023 kushamawati devi kushamawati devi 3152003WL026902 00415 SBIN0008261 2556 30/03/2023 No Such Account
18513 UP3152003_280123FTO_2011987 3152003000NRG23280120230647265 0329661880 28/01/2023 kushamawati devi kushamawati devi 3152003WL026902 00415 SBIN0008261 426 30/03/2023 No Such Account
18514 UP3152003_280123FTO_2012138 3152003000NRG23280120230647411 0330043530 28/01/2023 SURAJ SURAJ 3152003WL026904 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
18515 UP3152003_280123FTO_2012138 3152003000NRG23280120230647412 0330043529 28/01/2023 SURAJ SURAJ 3152003WL026904 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
18516 UP3152003_280123APB_FTO_2012424 3152003000NRG23280120230647437 0330531784 28/01/2023 balvanti balvanti 3152003WL026912 00473 YESB0NSB011 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18517 UP3152003_280323FTO_2253320 3152003000NRG23280320230715087 0337463973 28/03/2023 RUKMANI RUKMANI 3152003WL030176 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
18518 UP3152003_280323FTO_2253345 3152003000NRG23280320230715131 0337458455 28/03/2023 JITENDRA BHARTI JITENDRA BHARTI 3152003WL030178 00059 BARB0BUPGBX 2769 30/03/2023 No Such Account
18519 UP3152003_280422FTO_124346 3152003000NRG23280420220014882 0924038482 28/04/2022 rita rita 3152003WL000931 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18520 UP3152003_280422FTO_124346 3152003000NRG23280420220014883 0924038483 28/04/2022 rita rita 3152003WL000931 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
18521 UP3152003_280422FTO_124346 3152003000NRG23280420220014884 0924038484 28/04/2022 ashok ashok 3152003WL000931 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
18522 UP3152003_280422FTO_124346 3152003000NRG23280420220014885 0924038485 28/04/2022 ashok ashok 3152003WL000931 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18523 UP3152003_280422FTO_124346 3152003000NRG23280420220014904 0924038486 28/04/2022 ramnewas ramnewas 3152003WL000931 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18524 UP3152003_280422FTO_124346 3152003000NRG23280420220014905 0924038487 28/04/2022 ramnewas ramnewas 3152003WL000931 00357 SBIN0RRPUGB 639 07/05/2022 Participant not mapped to the product
18525 UP3152003_280422APB_FTO_127434 3152003000NRG23280420220015927 0924494337 28/04/2022 bhagirathi bhagirathi 3152003WL000965 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18526 UP3152003_280422FTO_127589 3152003000NRG23280420220016019 0924038590 28/04/2022 Vimla Vimla 3152003WL000971 00357 SBIN0RRPUGB 1704 07/05/2022 Participant not mapped to the product
18527 UP3152003_290622APB_FTO_579967 3152003000NRG23290620220302899 2814407554 29/06/2022 Satyanaryan Satyanaryan 3152003WL009288 00059 BARB0BUPGBX 2769 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18528 UP3152003_290622FTO_579947 3152003000NRG23290620220302913 2814742635 29/06/2022 Kelash Kelash 3152003WL009288 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18529 UP3152003_290622FTO_579947 3152003000NRG23290620220302922 2814742638 29/06/2022 Ponita Ponita 3152003WL009288 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18530 UP3152003_290622FTO_579654 3152003000NRG23290620220303431 2812598754 29/06/2022 rajendra rajendra 3152003WL009308 00357 SBIN0RRPUGB 213 06/07/2022 Participant not mapped to the product
18531 UP3152003_290622FTO_582381 3152003000NRG23290620220304214 2812681498 29/06/2022 GAYTRI GAYTRI 3152003WL009345 00415 SBIN0008261 2982 06/07/2022 No Such Account
18532 UP3152003_291022FTO_1481827 3152003000NRG23291020220496864 6616433821 29/10/2022 ASHOK ASHOK 3152003WL020185 00059 BARB0BUPGBX 426 24/11/2022 Account closed
18533 UP3152003_291022APB_FTO_1487588 3152003000NRG23291020220497163 6616628462 29/10/2022 SAvitri SAvitri 3152003WL020219 00691 IPOS0000001 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18534 UP3152003_291122APB_FTO_1645627 3152003000NRG23291120220517312 7911980314 29/11/2022 Ramawati Ramawati 3152003WL021541 00059 BARB0BUPGBX 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18535 UP3152003_300422FTO_138187 3152003000NRG23300420220018567 1089261844 30/04/2022 fooliya fooliya 3152003WL001082 00357 SBIN0RRPUGB 1491 12/05/2022 Participant not mapped to the product
18536 UP3152003_300522FTO_315845 3152003000NRG23300520220121439 1893189902 30/05/2022 Bhuladevi Bhuladevi 3152003WL004161 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18537 UP3152003_300522FTO_315845 3152003000NRG23300520220121440 1893189898 30/05/2022 Ramanand Ramanand 3152003WL004161 00059 BARB0BUPGBX 213 02/06/2022 No Such Account
18538 UP3152003_300522FTO_315845 3152003000NRG23300520220121443 1893189901 30/05/2022 Sadari Sadari 3152003WL004161 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18539 UP3152003_300522FTO_315845 3152003000NRG23300520220121451 1893189904 30/05/2022 Rajpti Rajpti 3152003WL004161 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18540 UP3152003_300622FTO_589479 3152003000NRG23300620220307767 3022424639 30/06/2022 Kodae Kodae 3152003WL009498 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18541 UP3152003_300622FTO_589479 3152003000NRG23300620220307794 3022424640 30/06/2022 Vashisatha Vashisatha 3152003WL009498 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18542 UP3152003_300622FTO_592046 3152003000NRG23300620220307821 3022428340 30/06/2022 Tarikun Tarikun 3152003WL009499 00357 SBIN0RRPUGB 1491 12/07/2022 Participant not mapped to the product
18543 UP3152003_300622FTO_590052 3152003000NRG23300620220308495 3021078262 30/06/2022 Amirun Nisha Amirun Nisha 3152003WL009526 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18544 UP3152003_300622FTO_590052 3152003000NRG23300620220308496 3021078261 30/06/2022 Amirun Nisha Amirun Nisha 3152003WL009526 00357 SBIN0RRPUGB 426 12/07/2022 Participant not mapped to the product
18545 UP3152003_300622FTO_591941 3152003000NRG23300620220308546 3022423694 30/06/2022 MOHAN MOHAN 3152003WL009528 00415 SBIN0008261 1491 12/07/2022 No Such Account
18546 UP3152003_300622FTO_592735 3152003000NRG23300620220308713 3022431424 30/06/2022 Ganesh Ganesh 3152003WL009538 00357 SBIN0RRPUGB 639 12/07/2022 Participant not mapped to the product
18547 UP3152003_300622FTO_592735 3152003000NRG23300620220308714 3022431425 30/06/2022 Ganesh Ganesh 3152003WL009538 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18548 UP3152003_300622APB_FTO_592806 3152003000NRG23300620220308717 3021260421 30/06/2022 Sankar Sankar 3152003WL009538 00357 SBIN0RRPUGB 639 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18549 UP3152003_300622APB_FTO_592806 3152003000NRG23300620220308718 3021260422 30/06/2022 Sankar Sankar 3152003WL009538 00357 SBIN0RRPUGB 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18550 UP3152003_260522FTO_275089 3152003000NRG23260520220104114 1820353278 26/05/2022 REEMA REEMA 3152003WL003631 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18551 UP3152003_260522FTO_275089 3152003000NRG23260520220104116 1820353275 26/05/2022 KUSUMI KUSUMI 3152003WL003631 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18552 UP3152003_260522FTO_274758 3152003000NRG23260520220104207 1819964144 26/05/2022 GODHAN GODHAN 3152003WL003634 00059 BARB0BUPGBX 2130 01/06/2022 No Such Account
18553 UP3152003_260522FTO_274758 3152003000NRG23260520220104209 1819964161 26/05/2022 Jagdish Jagdish 3152003WL003634 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
18554 UP3152003_260522FTO_274758 3152003000NRG23260520220104213 1819964162 26/05/2022 Anari Anari 3152003WL003634 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
18555 UP3152003_260522FTO_274758 3152003000NRG23260520220104216 1819964145 26/05/2022 BIYAFI BIYAFI 3152003WL003634 00059 BARB0BUPGBX 2130 01/06/2022 No Such Account
18556 UP3152003_260522FTO_274758 3152003000NRG23260520220104218 1819964165 26/05/2022 Mangal Mangal 3152003WL003634 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
18557 UP3152003_260522FTO_274758 3152003000NRG23260520220104219 1819964166 26/05/2022 gulaicha gulaicha 3152003WL003634 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
18558 UP3152003_260522FTO_274758 3152003000NRG23260520220104223 1819964164 26/05/2022 sumitra sumitra 3152003WL003634 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
18559 UP3152005_140622FTO_446318 3152005000NRG23140620220202870 2444924106 14/06/2022 rasik rasik 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18560 UP3152005_140622FTO_446318 3152005000NRG23140620220202872 2444924099 14/06/2022 HAKIKUN HAKIKUN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18561 UP3152005_140622APB_FTO_446337 3152005000NRG23140620220202878 2445782352 14/06/2022 nanku nanku 3152005WL006862 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
18562 UP3152005_140622FTO_446318 3152005000NRG23140620220202884 2444924037 14/06/2022 Sugriv Sugriv 3152005WL006862 00059 BARB0BUPGBX 2769 23/06/2022 No Such Account
18563 UP3152005_140622FTO_446318 3152005000NRG23140620220202885 2444924040 14/06/2022 Kripal Kripal 3152005WL006862 00059 BARB0BUPGBX 2769 23/06/2022 No Such Account
18564 UP3152005_140622FTO_446318 3152005000NRG23140620220202893 2444924094 14/06/2022 ramkishun ramkishun 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18565 UP3152005_140622FTO_446318 3152005000NRG23140620220202898 2444924034 14/06/2022 KAMRUN KAMRUN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18566 UP3152005_140622FTO_446318 3152005000NRG23140620220202899 2444924093 14/06/2022 badaku badaku 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18567 UP3152005_140622FTO_446318 3152005000NRG23140620220202903 2444924036 14/06/2022 BUDDHU BUDDHU 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18568 UP3152005_140622FTO_446318 3152005000NRG23140620220202904 2444924032 14/06/2022 DUKHNA DUKHNA 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18569 UP3152005_140622FTO_446318 3152005000NRG23140620220202910 2444924107 14/06/2022 JAKIR JAKIR 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18570 UP3152005_140622FTO_446318 3152005000NRG23140620220202911 2444924108 14/06/2022 MUNNI MUNNI 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18571 UP3152005_140622FTO_446318 3152005000NRG23140620220202914 2444924095 14/06/2022 wasiahmad wasiahmad 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18572 UP3152005_140622FTO_446318 3152005000NRG23140620220202916 2444924091 14/06/2022 ASHIK ASHIK 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18573 UP3152005_140622FTO_446318 3152005000NRG23140620220202920 2444924086 14/06/2022 HABIBUN NISHA HABIBUN NISHA 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18574 UP3152005_140622FTO_446318 3152005000NRG23140620220202922 2444924088 14/06/2022 ATIBUN ATIBUN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18575 UP3152005_140622FTO_446318 3152005000NRG23140620220202924 2444924033 14/06/2022 AKRUN AKRUN 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18576 UP3152005_140622APB_FTO_446337 3152005000NRG23140620220202926 2445782357 14/06/2022 MANGARI MANGARI 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18577 UP3152005_140622FTO_446318 3152005000NRG23140620220202927 2444924092 14/06/2022 HAJIRA HAJIRA 3152005WL006862 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18578 UP3152005_140622APB_FTO_447782 3152005000NRG23140620220203362 2446575671 14/06/2022 ramraj ramraj 3152005WL006873 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
18579 UP3152005_140622APB_FTO_447782 3152005000NRG23140620220203383 2446575634 14/06/2022 nasrullah nasrullah 3152005WL006873 00059 BARB0BUPGBX 1065 23/06/2022 Participant not mapped to the product
18580 UP3152005_140622APB_FTO_447782 3152005000NRG23140620220203406 2446575675 14/06/2022 Aanhi Aanhi 3152005WL006873 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
18581 UP3152005_140622APB_FTO_447626 3152005000NRG23140620220204021 2446583979 14/06/2022 ramu urf Uttim ramu urf Uttim 3152005WL006890 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18582 UP3152005_140622APB_FTO_447626 3152005000NRG23140620220204064 2446583980 14/06/2022 Jileba Jileba 3152005WL006890 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18583 UP3152005_140622APB_FTO_447626 3152005000NRG23140620220204068 2446583968 14/06/2022 Govind Govind 3152005WL006890 00415 SBIN0001664 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18584 UP3152003_260522FTO_274758 3152003000NRG23260520220104224 1819964167 26/05/2022 Funni Funni 3152003WL003634 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
18585 UP3152003_260522FTO_274758 3152003000NRG23260520220104227 1819964151 26/05/2022 RUNA RUNA 3152003WL003634 00059 BARB0BUPGBX 2130 01/06/2022 No Such Account
18586 UP3152003_260522FTO_274758 3152003000NRG23260520220104237 1819964169 26/05/2022 BARAKHU BARAKHU 3152003WL003634 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
18587 UP3152003_260522FTO_274758 3152003000NRG23260520220104240 1819964163 26/05/2022 KASHI KASHI 3152003WL003634 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
18588 UP3152003_260522FTO_276709 3152003000NRG23260520220104360 1819871228 26/05/2022 LILAWATI LILAWATI 3152003WL003637 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18589 UP3152003_260522FTO_276742 3152003000NRG23260520220104727 1820904959 26/05/2022 Indrajeet Indrajeet 3152003WL003650 00059 BARB0BUPGBX 2343 01/06/2022 No Such Account
18590 UP3152003_260522FTO_277505 3152003000NRG23260520220104842 1819873004 26/05/2022 Ramanand Ramanand 3152003WL0003654 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
18591 UP3152003_260522FTO_277505 3152003000NRG23260520220104843 1819873003 26/05/2022 Fula Fula 3152003WL0003654 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
18592 UP3152003_260522FTO_277505 3152003000NRG23260520220104844 1819873005 26/05/2022 Meera Devi Meera Devi 3152003WL0003654 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
18593 UP3152003_260522FTO_277505 3152003000NRG23260520220104845 1819873006 26/05/2022 Lilawati Lilawati 3152003WL0003654 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
18594 UP3152003_260522FTO_277505 3152003000NRG23260520220104846 1819873007 26/05/2022 Parash Parash 3152003WL0003654 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
18595 UP3152003_260522FTO_277505 3152003000NRG23260520220104847 1819873015 26/05/2022 Bhola Bhola 3152003WL0003654 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
18596 UP3152003_260522FTO_274161 3152003000NRG23260520220104848 1819961418 26/05/2022 MANSHA MANSHA 3152003WL003655 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18597 UP3152003_260522FTO_276675 3152003000NRG23260520220105247 1819958373 26/05/2022 Poonam Poonam 3152003WL003670 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
18598 UP3152003_260522APB_FTO_276881 3152003000NRG23260520220105826 1822601545 26/05/2022 Asharfi Asharfi 3152003WL003688 00059 BARB0BUPGBX 2769 02/06/2022 Participant not mapped to the product
18599 UP3152003_260722FTO_874393 3152003000NRG23260720220428635 3880699162 26/07/2022 MAYA MAYA 3152003WL014336 00415 SBIN0008261 2982 11/08/2022 Account closed
18600 UP3152003_270722APB_FTO_881548 3152003000NRG23260720220429653 3878991881 27/07/2022 Shakuntala Shakuntala 3152003WL014363 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18601 UP3152003_260922FTO_1311007 3152003000NRG23260920220482327 5310494683 26/09/2022 basdev basdev 3152003WL018648 00357 SBIN0RRPUGB 639 07/10/2022 Participant not mapped to the product
18602 UP3152003_260922FTO_1311007 3152003000NRG23260920220482328 5310494684 26/09/2022 basdev basdev 3152003WL018648 00357 SBIN0RRPUGB 2556 07/10/2022 Participant not mapped to the product
18603 UP3152003_260922FTO_1311015 3152003000NRG23260920220482376 5310584639 26/09/2022 madhuri madhuri 3152003WL018649 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
18604 UP3152003_271222FTO_1847373 3152003000NRG23271220220585466 8057040947 27/12/2022 BALISTAR BALISTAR 3152003WL024211 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
18605 UP3152003_271222FTO_1847373 3152003000NRG23271220220585467 8057040946 27/12/2022 BALISTAR BALISTAR 3152003WL024211 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18606 UP3152003_271222FTO_1847373 3152003000NRG23271220220585468 8057040945 27/12/2022 RAMBHA RAMBHA 3152003WL024211 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18607 UP3152003_271222FTO_1847373 3152003000NRG23271220220585469 8057040944 27/12/2022 RAMBHA RAMBHA 3152003WL024211 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
18608 UP3152003_271222FTO_1847142 3152003000NRG23271220220586426 8057051065 27/12/2022 purnwasi purnwasi 3152003WL024254 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
18609 UP3152003_271222FTO_1846474 3152003000NRG23271220220586941 8057024131 27/12/2022 Bhuteli Bhuteli 3152003WL024277 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18610 UP3152003_280522APB_FTO_301435 3152003000NRG23280520220114260 1884561437 28/05/2022 Sugriv Sugriv 3152003WL003923 00089 CBIN0282996 1278 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18611 UP3152003_280522APB_FTO_301435 3152003000NRG23280520220114262 1884561439 28/05/2022 NAGIN NAGIN 3152003WL003923 00415 SBIN0008261 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18612 UP3152003_280522FTO_297637 3152003000NRG23280520220115119 1883750994 28/05/2022 Srjami Srjami 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18613 UP3152003_280522FTO_297637 3152003000NRG23280520220115122 1883750995 28/05/2022 Sangeeta Sangeeta 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18614 UP3152003_280522FTO_297637 3152003000NRG23280520220115124 1883750997 28/05/2022 binda binda 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18615 UP3152003_280522FTO_297637 3152003000NRG23280520220115134 1883750996 28/05/2022 Rima Rima 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18616 UP3152003_280522FTO_297637 3152003000NRG23280520220115148 1883750999 28/05/2022 Koili Koili 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18617 UP3152003_280522FTO_297637 3152003000NRG23280520220115151 1883751000 28/05/2022 SALHNTAA SALHNTAA 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18618 UP3152003_280522APB_FTO_297658 3152003000NRG23280520220115155 1883892379 28/05/2022 Ramdas Ramdas 3152003WL003954 00354 PUNB0081500 2982 02/06/2022 Participant not mapped to the product
18619 UP3152003_280522FTO_297637 3152003000NRG23280520220115161 1883750991 28/05/2022 Kismat Kismat 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18620 UP3152003_280522FTO_297637 3152003000NRG23280520220115172 1883750992 28/05/2022 Ganga Ganga 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18621 UP3152003_280522FTO_297637 3152003000NRG23280520220115176 1883750993 28/05/2022 Koil Koil 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18622 UP3152003_280522FTO_297637 3152003000NRG23280520220115185 1883750998 28/05/2022 Kedar Kedar 3152003WL003954 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18623 UP3152003_280522FTO_297810 3152003000NRG23280520220115460 1885544416 28/05/2022 Sarli Sarli 3152003WL003961 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18624 UP3152003_280522APB_FTO_297821 3152003000NRG23280520220115476 1883893008 28/05/2022 Isharawati Isharawati 3152003WL003961 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
18625 UP3152003_280522FTO_297810 3152003000NRG23280520220115482 1885544417 28/05/2022 Ramashare Ramashare 3152003WL003961 00357 SBIN0RRPUGB 1278 02/06/2022 Participant not mapped to the product
18626 UP3152003_280522FTO_297810 3152003000NRG23280520220115500 1885544418 28/05/2022 kusum kusum 3152003WL003961 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18627 UP3152003_280522FTO_298393 3152003000NRG23280520220115644 1885541331 28/05/2022 om prakash om prakash 3152003WL003966 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18628 UP3152003_280522FTO_298576 3152003000NRG23280520220115645 1883488769 28/05/2022 Dulare Dulare 3152003WL003966 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
18629 UP3152003_280522FTO_298393 3152003000NRG23280520220115646 1885541333 28/05/2022 Atawari Atawari 3152003WL003966 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18630 UP3152003_280522FTO_298393 3152003000NRG23280520220115647 1885541336 28/05/2022 shreekant shreekant 3152003WL003966 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18631 UP3152003_280522FTO_298393 3152003000NRG23280520220115648 1885541334 28/05/2022 mangl mangl 3152003WL003966 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18632 UP3152003_280522FTO_298393 3152003000NRG23280520220115649 1885541332 28/05/2022 Narayan Narayan 3152003WL003966 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18633 UP3152003_280522FTO_298393 3152003000NRG23280520220115650 1885541335 28/05/2022 RAmbhajan RAmbhajan 3152003WL003966 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18634 UP3152003_280522FTO_298393 3152003000NRG23280520220115651 1885541341 28/05/2022 Samunari Samunari 3152003WL003966 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18635 UP3152003_280522FTO_298576 3152003000NRG23280520220115653 1883488768 28/05/2022 Rajendra Rajendra 3152003WL003966 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
18636 UP3152003_280522FTO_298576 3152003000NRG23280520220115654 1883488770 28/05/2022 bansbahadur bansbahadur 3152003WL003966 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
18637 UP3152003_280522FTO_297898 3152003000NRG23280520220115682 1883483701 28/05/2022 Meera devi Meera devi 3152003WL003967 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18638 UP3152003_280522FTO_297898 3152003000NRG23280520220115683 1883483700 28/05/2022 Meera devi Meera devi 3152003WL003967 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
18639 UP3152003_280522FTO_297898 3152003000NRG23280520220115688 1883483699 28/05/2022 Kanti Kanti 3152003WL003967 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
18640 UP3152003_280522FTO_297898 3152003000NRG23280520220115689 1883483698 28/05/2022 Kanti Kanti 3152003WL003967 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18641 UP3152003_280522FTO_297898 3152003000NRG23280520220115698 1883483697 28/05/2022 Gopal Gopal 3152003WL003967 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18642 UP3152003_280522FTO_297898 3152003000NRG23280520220115699 1883483696 28/05/2022 Gopal Gopal 3152003WL003967 00357 SBIN0RRPUGB 426 02/06/2022 Participant not mapped to the product
18643 UP3152003_280522APB_FTO_297930 3152003000NRG23280520220115704 1884564301 28/05/2022 Kumari Kumari 3152003WL003967 00059 BARB0BUPGBX 426 02/06/2022 Participant not mapped to the product
18644 UP3152003_280522APB_FTO_297930 3152003000NRG23280520220115705 1884564302 28/05/2022 Kumari Kumari 3152003WL003967 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
18645 UP3152003_280522FTO_298000 3152003000NRG23280520220116040 1885653734 28/05/2022 RAVINDRA RAVINDRA 3152003WL003974 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18646 UP3152003_280622FTO_571782 3152003000NRG23280620220291902 2814696346 28/06/2022 SANDIP KUMAR GUPTA SANDIP KUMAR GUPTA 3152003WL008959 00415 SBIN0008261 2982 06/07/2022 Account closed
18647 UP3152003_280622FTO_566542 3152003000NRG23280620220294528 2900494111 28/06/2022 Kamrunnisha Kamrunnisha 3152003WL009003 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18648 UP3152003_280622FTO_566542 3152003000NRG23280620220294529 2900494110 28/06/2022 Kamrunnisha Kamrunnisha 3152003WL009003 00357 SBIN0RRPUGB 1065 08/07/2022 Participant not mapped to the product
18649 UP3152003_280622FTO_566542 3152003000NRG23280620220294538 2900494109 28/06/2022 skurun nisha skurun nisha 3152003WL009003 00357 SBIN0RRPUGB 1065 08/07/2022 Participant not mapped to the product
18650 UP3152003_280622FTO_566542 3152003000NRG23280620220294539 2900494108 28/06/2022 skurun nisha skurun nisha 3152003WL009003 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18651 UP3152003_280622FTO_566542 3152003000NRG23280620220294607 2900494113 28/06/2022 MALTI MALTI 3152003WL009003 00059 BARB0BUPGBX 1065 08/07/2022 No Such Account
18652 UP3152003_280622FTO_566542 3152003000NRG23280620220294609 2900494112 28/06/2022 MALTI MALTI 3152003WL009003 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
18653 UP3152003_280622FTO_571448 3152003000NRG23280620220297083 2818104972 28/06/2022 Rajesh Rajesh 3152003WL009058 00415 SBIN0006503 2982 06/07/2022 No Such Account
18654 UP3152003_280622FTO_571448 3152003000NRG23280620220297084 2818104973 28/06/2022 Asha Asha 3152003WL009058 00415 SBIN0006503 2982 06/07/2022 No Such Account
18655 UP3152003_280622FTO_570963 3152003000NRG23280620220297812 2900936483 28/06/2022 Fariyad Fariyad 3152003WL009071 00059 BARB0BUPGBX 426 08/07/2022 No Such Account
18656 UP3152003_280622FTO_570963 3152003000NRG23280620220297813 2900936482 28/06/2022 Fariyad Fariyad 3152003WL009071 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
18657 UP3152003_280622FTO_570963 3152003000NRG23280620220297872 2900936598 28/06/2022 Nirmala Nirmala 3152003WL009071 00354 PUNB0081500 2982 08/07/2022 No Such Account
18658 UP3152003_280622FTO_570963 3152003000NRG23280620220297873 2900936599 28/06/2022 Nirmala Nirmala 3152003WL009071 00354 PUNB0081500 426 08/07/2022 No Such Account
18659 UP3152003_280622FTO_571581 3152003000NRG23280620220297904 2812599008 28/06/2022 Kishunawati Kishunawati 3152003WL009072 00415 SBIN0008261 2556 06/07/2022 No Such Account
18660 UP3152003_280622FTO_571105 3152003000NRG23280620220298396 2814934381 28/06/2022 BALKESHI BALKESHI 3152003WL009083 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18661 UP3152003_280622FTO_571105 3152003000NRG23280620220298397 2814934382 28/06/2022 BECHAI BECHAI 3152003WL009083 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18662 UP3152003_280622APB_FTO_571392 3152003000NRG23280620220298709 2814615323 28/06/2022 Sugriv Sugriv 3152003WL009097 00089 CBIN0282997 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18663 UP3152003_280622APB_FTO_571392 3152003000NRG23280620220298727 2814615308 28/06/2022 AUTAR AUTAR 3152003WL009097 00089 CBIN0282996 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18664 UP3152003_290622FTO_580448 3152003000NRG23280620220299167 2816947240 29/06/2022 bechani bechani 3152003WL009113 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18665 UP3152003_280622FTO_572527 3152003000NRG23280620220299813 2814725651 28/06/2022 Rajesh Rajesh 3152003WL009139 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18666 UP3152003_280622FTO_572527 3152003000NRG23280620220299817 2814725652 28/06/2022 RAmbha RAmbha 3152003WL009139 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18667 UP3152003_280622FTO_572527 3152003000NRG23280620220299900 2814725653 28/06/2022 DURGAWATI DURGAWATI 3152003WL009139 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18668 UP3152003_280722FTO_898141 3152003000NRG23280720220432481 3880778613 28/07/2022 MOTI MOTI 3152003WL014518 00357 SBIN0RRPUGB 1917 11/08/2022 Participant not mapped to the product
18669 UP3152003_280922FTO_1323000 3152003000NRG23280920220483649 5311276875 28/09/2022 Rudal Rudal 3152003WL018794 00357 SBIN0RRPUGB 2130 07/10/2022 Participant not mapped to the product
18670 UP3152003_280922FTO_1323000 3152003000NRG23280920220483654 5311276843 28/09/2022 batisha batisha 3152003WL018794 00059 BARB0BUPGBX 1704 07/10/2022 Account closed
18671 UP3152003_280922FTO_1323000 3152003000NRG23280920220483694 5311276876 28/09/2022 Rakesh Rakesh 3152003WL018794 00357 SBIN0RRPUGB 2130 07/10/2022 Participant not mapped to the product
18672 UP3152003_280922FTO_1322361 3152003000NRG23280920220483870 5311273926 28/09/2022 indaravati indaravati 3152003WL018814 00357 SBIN0RRPUGB 1491 07/10/2022 Participant not mapped to the product
18673 UP3152003_280922FTO_1322679 3152003000NRG23280920220483908 5311308962 28/09/2022 shivdhari shivdhari 3152003WL018820 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
18674 UP3152003_280922FTO_1322679 3152003000NRG23280920220483926 5311308961 28/09/2022 Tufani Tufani 3152003WL018820 00357 SBIN0RRPUGB 2982 07/10/2022 Participant not mapped to the product
18675 UP3152003_290922FTO_1326583 3152003000NRG23280920220484169 5311356797 29/09/2022 Vinod Vinod 3152003WL018860 00357 SBIN0RRPUGB 213 07/10/2022 Participant not mapped to the product
18676 UP3152003_281222APB_FTO_1859441 3152003000NRG23281220220589103 8058829307 28/12/2022 Shnakr Shnakr 3152003WL024339 00691 IPOS0000001 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18677 UP3152003_281222APB_FTO_1859441 3152003000NRG23281220220589118 8058829324 28/12/2022 Urmila Urmila 3152003WL024339 00059 BARB0BUPGBX 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18678 UP3152003_281222FTO_1864119 3152003000NRG23281220220590031 8058482805 28/12/2022 Sreta devi Sreta devi 3152003WL024371 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18679 UP3152003_281222FTO_1864119 3152003000NRG23281220220590041 8058482806 28/12/2022 sitara sitara 3152003WL024371 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18680 UP3152003_281222FTO_1859365 3152003000NRG23281220220590134 8058487781 28/12/2022 Sangeeta Sangeeta 3152003WL024374 00059 BARB0BUPGBX 2982 19/01/2023 Account closed
18681 UP3152003_281222APB_FTO_1863486 3152003000NRG23281220220591462 8058833274 28/12/2022 Nageena Devi Nageena Devi 3152003WL024426 00357 SBIN0RRPUGB 2982 19/01/2023 A/c Blocked or Frozen
18682 UP3152003_281222FTO_1863502 3152003000NRG23281220220591468 8058483791 28/12/2022 KABUTARI KABUTARI 3152003WL024426 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18683 UP3152003_281222FTO_1863502 3152003000NRG23281220220591470 8058483792 28/12/2022 SANGITA SANGITA 3152003WL024426 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18684 UP3152003_281222FTO_1864017 3152003000NRG23281220220591573 8058483216 28/12/2022 RITANI RITANI 3152003WL024428 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18685 UP3152003_281222FTO_1864017 3152003000NRG23281220220591583 8058483198 28/12/2022 NARSINGH NARSINGH 3152003WL024428 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18686 UP3152003_281222FTO_1863434 3152003000NRG23281220220592284 8058484074 28/12/2022 nurjaha nurjaha 3152003WL024457 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
18687 UP3152003_281222FTO_1863434 3152003000NRG23281220220592286 8058484069 28/12/2022 YOGENDRA YOGENDRA 3152003WL024457 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18688 UP3152003_290323FTO_2262129 3152003000NRG23290320230715700 0503480397 29/03/2023 Dahari Dahari 3152003WL030209 00357 SBIN0RRPUGB 1065 03/04/2023 Participant not mapped to the product
18689 UP3152003_290323FTO_2262129 3152003000NRG23290320230715701 0503480398 29/03/2023 Dahari Dahari 3152003WL030209 00357 SBIN0RRPUGB 639 03/04/2023 Participant not mapped to the product
18690 UP3152003_290323FTO_2261731 3152003000NRG23290320230715751 0503480799 29/03/2023 rajkumar rajkumar 3152003WL030212 00357 SBIN0RRPUGB 1278 03/04/2023 Participant not mapped to the product
18691 UP3152003_290323FTO_2261731 3152003000NRG23290320230715752 0503480798 29/03/2023 rajkumar rajkumar 3152003WL030212 00357 SBIN0RRPUGB 852 03/04/2023 Participant not mapped to the product
18692 UP3152003_290622FTO_578415 3152003000NRG23290620220301556 2814742660 29/06/2022 Ramesh Ramesh 3152003WL009217 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18693 UP3152003_290622FTO_579596 3152003000NRG23290620220302079 2814941025 29/06/2022 Ajay Ajay 3152003WL009256 00059 BARB0BUPGBX 2769 06/07/2022 Account closed
18694 UP3152003_290622FTO_579596 3152003000NRG23290620220302081 2814941024 29/06/2022 Ajay Ajay 3152003WL009256 00059 BARB0BUPGBX 639 06/07/2022 Account closed
18695 UP3152003_290622FTO_579596 3152003000NRG23290620220302106 2814941063 29/06/2022 brejhan brejhan 3152003WL009256 00357 SBIN0RRPUGB 1704 06/07/2022 Participant not mapped to the product
18696 UP3152003_290622FTO_579596 3152003000NRG23290620220302107 2814941082 29/06/2022 CHOTELAL CHOTELAL 3152003WL009256 00357 SBIN0RRPUGB 2769 06/07/2022 Participant not mapped to the product
18697 UP3152003_290622FTO_579596 3152003000NRG23290620220302108 2814941081 29/06/2022 CHOTELAL CHOTELAL 3152003WL009256 00357 SBIN0RRPUGB 639 06/07/2022 Participant not mapped to the product
18698 UP3152003_290622FTO_579406 3152003000NRG23290620220302197 2816937507 29/06/2022 Haribans Haribans 3152003WL009262 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18699 UP3152003_290622FTO_579406 3152003000NRG23290620220302199 2816937508 29/06/2022 Haribans Haribans 3152003WL009262 00357 SBIN0RRPUGB 639 06/07/2022 Participant not mapped to the product
18700 UP3152003_290622FTO_579406 3152003000NRG23290620220302224 2816937506 29/06/2022 setban setban 3152003WL009262 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
18701 UP3152003_290622FTO_579406 3152003000NRG23290620220302225 2816937505 29/06/2022 setban setban 3152003WL009262 00357 SBIN0RRPUGB 639 06/07/2022 Participant not mapped to the product
18702 UP3152003_300622APB_FTO_592806 3152003000NRG23300620220308790 3021260407 30/06/2022 PRAHLAD PRAHLAD 3152003WL009538 00415 SBIN0006503 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18703 UP3152003_300622APB_FTO_592806 3152003000NRG23300620220308791 3021260408 30/06/2022 PRAHLAD PRAHLAD 3152003WL009538 00415 SBIN0006503 639 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18704 UP3152003_300622APB_FTO_593655 3152003000NRG23300620220309169 3022904527 30/06/2022 Rajawati Rajawati 3152003WL009573 00357 SBIN0RRPUGB 639 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18705 UP3152003_300622APB_FTO_593655 3152003000NRG23300620220309170 3022904528 30/06/2022 Rajawati Rajawati 3152003WL009573 00357 SBIN0RRPUGB 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18706 UP3152003_300622FTO_593021 3152003000NRG23300620220309180 3022425308 30/06/2022 Ramdawan Ramdawan 3152003WL009573 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18707 UP3152003_300622FTO_593021 3152003000NRG23300620220309181 3022425307 30/06/2022 Ramdawan Ramdawan 3152003WL009573 00357 SBIN0RRPUGB 639 12/07/2022 Participant not mapped to the product
18708 UP3152003_300622FTO_594664 3152003000NRG23300620220309293 3022388340 30/06/2022 RANJU DEVI RANJU DEVI 3152003WL0009580 00354 PUNB0081500 2982 12/07/2022 No Such Account
18709 UP3152003_300622FTO_594664 3152003000NRG23300620220309294 3022388341 30/06/2022 RANJU DEVI RANJU DEVI 3152003WL0009580 00354 PUNB0081500 426 12/07/2022 No Such Account
18710 UP3152003_300622FTO_594664 3152003000NRG23300620220309295 3022388343 30/06/2022 TAMANA KHATOON TAMANA KHATOON 3152003WL0009580 00059 BARB0BUPGBX 426 12/07/2022 No Such Account
18711 UP3152003_300622FTO_594664 3152003000NRG23300620220309296 3022388342 30/06/2022 TAMANA KHATOON TAMANA KHATOON 3152003WL0009580 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
18712 UP3152003_300622FTO_594664 3152003000NRG23300620220309308 3022388258 30/06/2022 dhurapati dhurapati 3152003WL0009582 00059 BARB0BUPGBX 213 12/07/2022 Account closed
18713 UP3152003_300622FTO_594664 3152003000NRG23300620220309309 3022388330 30/06/2022 Nathuni Nathuni 3152003WL0009583 00089 CBIN0282996 2982 12/07/2022 Account closed
18714 UP3152003_300622FTO_594664 3152003000NRG23300620220309310 3022388233 30/06/2022 Shayamsundar Shayamsundar 3152003WL0009583 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
18715 UP3152003_300622FTO_594564 3152003000NRG23300620220310505 3022433892 30/06/2022 Nijamadin Nijamadin 3152003WL009675 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
18716 UP3152003_300622FTO_594528 3152003000NRG23300620220310557 3021078440 30/06/2022 REENA REENA 3152003WL009676 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
18717 UP3152003_300622FTO_594528 3152003000NRG23300620220310558 3021078441 30/06/2022 REENA REENA 3152003WL009676 00059 BARB0BUPGBX 1065 12/07/2022 No Such Account
18718 UP3152003_301222APB_FTO_1875195 3152003000NRG23301220220594517 8050317608 30/12/2022 VINAY VINAY 3152003WL024552 00059 BARB0BUPGBX 3195 19/01/2023 Account closed
18719 UP3152003_301222FTO_1875528 3152003000NRG23301220220594906 8050072862 30/12/2022 pikka pikka 3152003WL024564 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
18720 UP3152003_301222FTO_1875528 3152003000NRG23301220220594907 8050072863 30/12/2022 pikka pikka 3152003WL024564 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
18721 UP3152003_301222FTO_1875528 3152003000NRG23301220220594908 8050072864 30/12/2022 Dukhani Dukhani 3152003WL024564 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
18722 UP3152003_301222FTO_1875528 3152003000NRG23301220220594909 8050072865 30/12/2022 Dukhani Dukhani 3152003WL024564 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
18723 UP3152003_301222FTO_1875528 3152003000NRG23301220220594990 8050072854 30/12/2022 RAHUL RAHUL 3152003WL024564 00059 BARB0BUPGBX 2769 19/01/2023 No Such Account
18724 UP3152003_301222FTO_1875528 3152003000NRG23301220220594991 8050072855 30/12/2022 RAHUL RAHUL 3152003WL024564 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
18725 UP3152003_311222FTO_1881902 3152003000NRG23301220220596199 8050089098 31/12/2022 KAHKASAR KAHKASAR 3152003WL024604 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18726 UP3152003_311222FTO_1881902 3152003000NRG23301220220596200 8050089097 31/12/2022 KAHKASAR KAHKASAR 3152003WL024604 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
18727 UP3152003_311222FTO_1881902 3152003000NRG23301220220596203 8050089095 31/12/2022 MARJINA MARJINA 3152003WL024604 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18728 UP3152003_311222FTO_1881902 3152003000NRG23301220220596204 8050089096 31/12/2022 MARJINA MARJINA 3152003WL024604 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
18729 UP3152003_311222FTO_1881902 3152003000NRG23301220220596205 8050089100 31/12/2022 AFRINA AFRINA 3152003WL024604 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
18730 UP3152003_311222FTO_1881902 3152003000NRG23301220220596206 8050089099 31/12/2022 AFRINA AFRINA 3152003WL024604 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18731 UP3152003_311222FTO_1881902 3152003000NRG23301220220596231 8050089101 31/12/2022 MINA MINA 3152003WL024604 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
18732 UP3152003_311222FTO_1881902 3152003000NRG23301220220596232 8050089102 31/12/2022 MINA MINA 3152003WL024604 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
18733 UP3152003_311222FTO_1881926 3152003000NRG23301220220596386 8050871157 31/12/2022 Gyanti Gyanti 3152003WL024608 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
18734 UP3152003_311222FTO_1881926 3152003000NRG23301220220596387 8050871158 31/12/2022 Gyanti Gyanti 3152003WL024608 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18735 UP3152003_311222FTO_1881926 3152003000NRG23301220220596392 8050871160 31/12/2022 Lalbahdur Lalbahdur 3152003WL024608 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18736 UP3152005_140622APB_FTO_447626 3152005000NRG23140620220204120 2446583989 14/06/2022 Vinod Vinod 3152005WL006890 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18737 UP3152005_140622APB_FTO_447626 3152005000NRG23140620220204145 2446583963 14/06/2022 reeta reeta 3152005WL006890 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18738 UP3152005_150422FTO_64779 3152005000NRG22130420220719845 0917758687 15/04/2022 Angad Angad 3152005WL0043066 00415 SBIN0002618 2652 07/05/2022 No Such Account
18739 UP3152005_150422FTO_64779 3152005000NRG22130420220719846 0917758686 15/04/2022 Angad Angad 3152005WL0043066 00415 SBIN0002618 204 07/05/2022 No Such Account
18740 UP3152005_150422FTO_64779 3152005000NRG22130420220719852 0917758692 15/04/2022 sugandha sugandha 3152005WL0043070 00415 SBIN0001664 2652 07/05/2022 No Such Account
18741 UP3152005_150422FTO_64779 3152005000NRG22130420220719857 0917758688 15/04/2022 barkat barkat 3152005WL0043073 00415 SBIN0002618 3060 07/05/2022 Account closed
18742 UP3152005_150422FTO_64779 3152005000NRG22130420220719858 0917758689 15/04/2022 barkat barkat 3152005WL0043073 00415 SBIN0002618 3264 07/05/2022 Account closed
18743 UP3152005_150422FTO_64779 3152005000NRG22130420220719861 0917758649 15/04/2022 baleshyam baleshyam 3152005WL0043073 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
18744 UP3152005_150422FTO_64779 3152005000NRG22130420220719874 0917758695 15/04/2022 Rambha Devi Rambha Devi 3152005WL0043078 00415 SBIN0001664 2856 07/05/2022 No Such Account
18745 UP3152005_150422FTO_64779 3152005000NRG22130420220719878 0917758691 15/04/2022 Khirun Nisha Khirun Nisha 3152005WL0043081 00059 BARB0BUPGBX 1224 07/05/2022 No Such Account
18746 UP3152005_130323FTO_2159560 3152005000NRG23040320230676801 0329950031 13/03/2023 Rahimun Nisha Rahimun Nisha 3152005WL0028485 00415 SBIN0002618 2982 30/03/2023 No Such Account
18747 UP3152005_030822APB_FTO_949259 3152005000NRG23030820220446269 3883255362 03/08/2022 pgb pgb 3152005WL015205 00357 SBIN0RRPUGB 2982 11/08/2022 Account closed
18748 UP3152005_030822FTO_949059 3152005000NRG23030820220445683 3883088507 03/08/2022 dwarika dwarika 3152005WL015183 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18749 UP3152005_030822APB_FTO_947956 3152005000NRG23030820220445397 3882174117 03/08/2022 fula fula 3152005WL015165 00354 PUNB0170300 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18750 UP3152005_030822APB_FTO_944427 3152005000NRG23030820220444412 3883255681 03/08/2022 Punam Punam 3152005WL015118 00468 UBIN0575038 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18751 UP3152005_030622APB_FTO_344349 3152005000NRG23030620220135489 N0622006215C4 03/06/2022 Raju Raju 3152005WL004937 00415 SBIN0001664 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18752 UP3152005_040223FTO_2028580 3152005000NRG23030220230652588 0306944415 04/02/2023 Rahul Rahul 3152005WL0027256 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
18753 UP3152005_040223FTO_2028580 3152005000NRG23030220230652547 0306944432 04/02/2023 krishnawati krishnawati 3152005WL0027236 00415 SBIN0001664 2982 30/03/2023 Account closed
18754 UP3152005_040223FTO_2028580 3152005000NRG23030220230652546 0306944433 04/02/2023 krishnawati krishnawati 3152005WL0027236 00415 SBIN0001664 2982 30/03/2023 Account closed
18755 UP3152005_150422FTO_64779 3152005000NRG22130420220719879 0917758694 15/04/2022 SHAJJAD SHAJJAD 3152005WL0043081 00415 SBIN0001664 1224 07/05/2022 No Such Account
18756 UP3152005_150422FTO_64779 3152005000NRG22130420220720171 0917758678 15/04/2022 Jumman Jumman 3152005WL0043140 00059 BARB0BUPGBX 2856 07/05/2022 No Such Account
18757 UP3152005_200622FTO_495752 3152005000NRG23130620220192504 2484116685 20/06/2022 buddhu buddhu 3152005WL0006595 00415 SBIN0002618 2982 25/06/2022 Account closed
18758 UP3152005_200622FTO_495752 3152005000NRG23130620220192573 2484116664 20/06/2022 Rajkumar Rajkumar 3152005WL0006600 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
18759 UP3152005_100622APB_FTO_419617 3152005000NRG23100620220181284 2447958496 10/06/2022 kalpnath kalpnath 3152005WL006280 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18760 UP3152005_100622FTO_419612 3152005000NRG23100620220181294 2442890282 10/06/2022 ASHOK ASHOK 3152005WL006280 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18761 UP3152005_110522APB_FTO_188536 3152005000NRG23110520220041393 1345622619 11/05/2022 RAMRAJ RAMRAJ 3152005WL001849 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
18762 UP3152005_110522APB_FTO_188536 3152005000NRG23110520220041404 1345622616 11/05/2022 Nasrullah Nasrullah 3152005WL001849 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
18763 UP3152005_110522FTO_192127 3152005000NRG23110520220042379 1344843587 11/05/2022 SHAILESH SHAILESH 3152005WL001880 00357 SBIN0RRPUGB 2769 18/05/2022 Participant not mapped to the product
18764 UP3152005_110522FTO_192298 3152005000NRG23110520220042524 1344840790 11/05/2022 CHAMPA CHAMPA 3152005WL001885 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
18765 UP3152005_110522FTO_192465 3152005000NRG23110520220042742 1344839865 11/05/2022 KAMLAWATI DEVI KAMLAWATI DEVI 3152005WL001890 00357 SBIN0RRPUGB 2982 18/05/2022 Participant not mapped to the product
18766 UP3152005_110522APB_FTO_192660 3152005000NRG23110520220042844 1345623941 11/05/2022 ramu urf uttim ramu urf uttim 3152005WL001894 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
18767 UP3152005_110522APB_FTO_192660 3152005000NRG23110520220042867 1345623942 11/05/2022 Jileba Jileba 3152005WL001894 00059 BARB0BUPGBX 2982 18/05/2022 Participant not mapped to the product
18768 UP3152005_110622APB_FTO_421962 3152005000NRG23110620220181801 2443329327 11/06/2022 Subhasha Subhasha 3152005WL006298 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18769 UP3152005_110622APB_FTO_421962 3152005000NRG23110620220181809 2443329326 11/06/2022 Rambelash Rambelash 3152005WL006298 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18770 UP3152005_110622APB_FTO_421580 3152005000NRG23110620220181890 2447949520 11/06/2022 Aysun Nisha Aysun Nisha 3152005WL006302 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18771 UP3152005_110622APB_FTO_421723 3152005000NRG23110620220182247 2447979896 11/06/2022 NANDALAL NANDALAL 3152005WL006309 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18772 UP3152005_110622APB_FTO_421723 3152005000NRG23110620220182300 2447979922 11/06/2022 PITAMBER PITAMBER 3152005WL006309 00357 SBIN0RRPUGB 213 23/06/2022 Participant not mapped to the product
18773 UP3152005_130522FTO_207668 3152005000NRG23130520220053124 1623250011 13/05/2022 PRAHLAD PRAHLAD 3152005WL002189 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18774 UP3152005_130522FTO_207995 3152005000NRG23130520220053258 1624933261 13/05/2022 LILAWATI LILAWATI 3152005WL002194 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18775 UP3152005_130522APB_FTO_208005 3152005000NRG23130520220053266 1626855242 13/05/2022 mahdev mahdev 3152005WL002194 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18776 UP3152005_130522FTO_207995 3152005000NRG23130520220053284 1624933251 13/05/2022 aasha aasha 3152005WL002194 00691 IPOS0000001 2982 27/05/2022 No Such Account
18777 UP3152005_130522APB_FTO_208005 3152005000NRG23130520220053294 1626855233 13/05/2022 karmbeer karmbeer 3152005WL002194 00415 SBIN0008217 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18778 UP3152005_130522APB_FTO_208005 3152005000NRG23130520220053297 1626855254 13/05/2022 jaitun nisha jaitun nisha 3152005WL002194 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
18779 UP3152005_130522FTO_207937 3152005000NRG23130520220053367 1619379737 13/05/2022 Manoj Manoj 3152005WL002195 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
18780 UP3152005_130622FTO_431134 3152005000NRG23130620220189874 2443270130 13/06/2022 radheshayam radheshayam 3152005WL006527 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18781 UP3152005_130622FTO_431134 3152005000NRG23130620220189896 2443270131 13/06/2022 laxman laxman 3152005WL006527 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18782 UP3152005_130622FTO_431134 3152005000NRG23130620220189899 2443270057 13/06/2022 Meera Meera 3152005WL006527 00059 BARB0BUPGBX 2130 23/06/2022 No Such Account
18783 UP3152005_130622APB_FTO_431140 3152005000NRG23130620220189902 2443503501 13/06/2022 srikant srikant 3152005WL006527 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18784 UP3152005_130622FTO_431134 3152005000NRG23130620220189905 2443270129 13/06/2022 KODAI KODAI 3152005WL006527 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
18785 UP3152005_130622FTO_431134 3152005000NRG23130620220189907 2443270128 13/06/2022 laxminarayan laxminarayan 3152005WL006527 00357 SBIN0RRPUGB 852 23/06/2022 Participant not mapped to the product
18786 UP3152005_130622FTO_431134 3152005000NRG23130620220189908 2443270134 13/06/2022 BECHANI BECHANI 3152005WL006527 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18787 UP3152005_130622FTO_431134 3152005000NRG23130620220189915 2443270132 13/06/2022 BINDRAVATI BINDRAVATI 3152005WL006527 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18788 UP3152005_130622FTO_431134 3152005000NRG23130620220189971 2443270133 13/06/2022 SHAILESH SHAILESH 3152005WL006527 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18789 UP3152005_130622FTO_431077 3152005000NRG23130620220189983 2443279076 13/06/2022 Rajla Rajla 3152005WL006528 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
18790 UP3152005_130622FTO_431077 3152005000NRG23130620220189990 2443279180 13/06/2022 BIDYA BIDYA 3152005WL006528 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18791 UP3152005_130622APB_FTO_431084 3152005000NRG23130620220190011 2443328251 13/06/2022 mithai mithai 3152005WL006528 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18792 UP3152005_130622APB_FTO_431084 3152005000NRG23130620220190013 2443328260 13/06/2022 CHOTELAL CHOTELAL 3152005WL006528 00357 SBIN0RRPUGB 2556 23/06/2022 Participant not mapped to the product
18793 UP3152005_130622FTO_431077 3152005000NRG23130620220190014 2443279179 13/06/2022 IMRATI DEVI IMRATI DEVI 3152005WL006528 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18794 UP3152005_130622FTO_431077 3152005000NRG23130620220190017 2443279168 13/06/2022 Kodai Kodai 3152005WL006528 00415 SBIN0001664 2982 23/06/2022 No Such Account
18795 UP3152005_130622FTO_431077 3152005000NRG23130620220190021 2443279178 13/06/2022 HARI HARI 3152005WL006528 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18796 UP3152005_130622FTO_431077 3152005000NRG23130620220190054 2443279181 13/06/2022 BIRJU BIRJU 3152005WL006528 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18797 UP3152005_130622FTO_431077 3152005000NRG23130620220190067 2443279177 13/06/2022 TETARA TETARA 3152005WL006528 00357 SBIN0RRPUGB 2343 23/06/2022 Participant not mapped to the product
18798 UP3152005_130622FTO_431077 3152005000NRG23130620220190084 2443279169 13/06/2022 SABITA SABITA 3152005WL006528 00415 SBIN0001664 2982 23/06/2022 No Such Account
18799 UP3152005_130622FTO_431077 3152005000NRG23130620220190108 2443279165 13/06/2022 ANARI ANARI 3152005WL006528 00415 SBIN0001664 2982 23/06/2022 No Such Account
18800 UP3152005_130622FTO_431077 3152005000NRG23130620220190111 2443279166 13/06/2022 SURENDRA SURENDRA 3152005WL006528 00415 SBIN0001664 2982 23/06/2022 No Such Account
18801 UP3152005_130622FTO_431077 3152005000NRG23130620220190115 2443279167 13/06/2022 INDU INDU 3152005WL006528 00415 SBIN0001664 2982 23/06/2022 No Such Account
18802 UP3152005_130622FTO_431077 3152005000NRG23130620220190123 2443279170 13/06/2022 Runa Runa 3152005WL006528 00415 SBIN0001664 2982 23/06/2022 No Such Account
18803 UP3152005_130622FTO_431461 3152005000NRG23130620220191416 2443280093 13/06/2022 Sudhakar Sudhakar 3152005WL006572 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18804 UP3152005_130622FTO_431535 3152005000NRG23130620220191478 2443280184 13/06/2022 subhash subhash 3152005WL006573 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18805 UP3152005_130622FTO_431535 3152005000NRG23130620220191493 2443280180 13/06/2022 CHANDRAKANT CHANDRAKANT 3152005WL006573 00354 PUNB0174800 2982 23/06/2022 No Such Account
18806 UP3152005_130722FTO_741195 3152005000NRG23130720220386135 3868594476 13/07/2022 sanju sanju 3152005WL012097 00415 SBIN0001664 213 11/08/2022 Account closed
18807 UP3152005_130722FTO_748854 3152005000NRG23130720220387471 3868561887 13/07/2022 CHANDA CHANDA 3152005WL012161 00354 PUNB0174800 2769 11/08/2022 No Such Account
18808 UP3152005_130722APB_FTO_750215 3152005000NRG23130720220389501 3868888084 13/07/2022 Rajendra Rajendra 3152005WL012244 00473 YESB0NSB012 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18809 UP3152005_010323APB_FTO_2098908 3152005000NRG23230220230668331 0289609531 01/03/2023 Sunn nisha Sunn nisha 3152005WL028059 00415 SBIN0008217 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18810 UP3152005_040223FTO_2028524 3152005000NRG23270120230643925 0306942369 04/02/2023 Kanhai Kanhai 3152005WL0026711 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
18811 UP3152005_040223FTO_2028519 3152005000NRG23270120230644282 0306942706 04/02/2023 Sita Sita 3152005WL0026740 00089 CBIN0281355 2982 30/03/2023 Account closed
18812 UP3152005_040223FTO_2028519 3152005000NRG23270120230644283 0306942704 04/02/2023 Radhe Radhe 3152005WL0026740 00089 CBIN0281355 2556 30/03/2023 Account closed
18813 UP3152005_110722FTO_714116 3152005000NRG23300620220311411 3875713312 11/07/2022 Abdulah Abdulah 3152005WL0009717 00415 SBIN0002618 2982 11/08/2022 Account closed
18814 UP3152005_160622APB_FTO_463145 3152005000NRG23140620220204838 2445799868 16/06/2022 Ramlal Ramlal 3152005WL006912 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
18815 UP3152005_160622FTO_463139 3152005000NRG23140620220204861 2447868478 16/06/2022 Arun Arun 3152005WL006912 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18816 UP3152005_160622FTO_462894 3152005000NRG23140620220205251 2444939590 16/06/2022 DULARI DEVI DULARI DEVI 3152005WL006933 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
18817 UP3152005_140922FTO_1238308 3152005000NRG23140920220476488 4805344992 14/09/2022 HARIOM HARIOM 3152005WL017967 00357 SBIN0RRPUGB 2982 17/09/2022 Participant not mapped to the product
18818 UP3152005_141122APB_FTO_1554534 3152005000NRG23141120220504473 6635934797 14/11/2022 Sanjay Sanjay 3152005WL020800 00089 CBIN0280206 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18819 UP3152005_141122FTO_1554533 3152005000NRG23141120220504486 6635832410 14/11/2022 krishanmani krishanmani 3152005WL020800 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
18820 UP3152005_141222FTO_1742433 3152005000NRG23141220220549865 7919559495 14/12/2022 Bimlawati Bimlawati 3152005WL022891 00089 CBIN0281355 2982 14/01/2023 No Such Account
18821 UP3152005_141222FTO_1742433 3152005000NRG23141220220549867 7919559500 14/12/2022 JITENDRA JITENDRA 3152005WL022891 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18822 UP3152005_141222FTO_1742433 3152005000NRG23141220220549868 7919559499 14/12/2022 WINDA WINDA 3152005WL022891 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18823 UP3152005_141222FTO_1742433 3152005000NRG23141220220549878 7919559498 14/12/2022 RAMBHAJAN RAMBHAJAN 3152005WL022891 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
18824 UP3152005_141222FTO_1742409 3152005000NRG23141220220549903 7919535204 14/12/2022 RAMKEWAL RAMKEWAL 3152005WL022893 00357 SBIN0RRPUGB 2556 14/01/2023 Participant not mapped to the product
18825 UP3152005_141222FTO_1742409 3152005000NRG23141220220549907 7919535203 14/12/2022 NIKKAM NIKKAM 3152005WL022893 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18826 UP3152005_141222FTO_1745422 3152005000NRG23141220220550657 7919429210 14/12/2022 SHYAM BIHARI SHYAM BIHARI 3152005WL022930 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18827 UP3152005_141222FTO_1745422 3152005000NRG23141220220550665 7919429211 14/12/2022 AMRENDRA AMRENDRA 3152005WL022930 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18828 UP3152005_141222FTO_1745422 3152005000NRG23141220220550718 7919429161 14/12/2022 Kavita Pandey Kavita Pandey 3152005WL022930 00059 BARB0BUPGBX 2769 14/01/2023 No Such Account
18829 UP3152005_141222FTO_1745409 3152005000NRG23141220220550831 7919522824 14/12/2022 BUDHIRAM BUDHIRAM 3152005WL022933 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18830 UP3152005_141222FTO_1745409 3152005000NRG23141220220550833 7919522821 14/12/2022 RAMHARAKH RAMHARAKH 3152005WL022933 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
18831 UP3152005_141222FTO_1745409 3152005000NRG23141220220550842 7919522818 14/12/2022 KODAI KODAI 3152005WL022933 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
18832 UP3152005_141222FTO_1745409 3152005000NRG23141220220550853 7919522820 14/12/2022 SONAKESHA SONAKESHA 3152005WL022933 00357 SBIN0RRPUGB 2130 14/01/2023 Participant not mapped to the product
18833 UP3152005_141222FTO_1745409 3152005000NRG23141220220550886 7919522822 14/12/2022 PRADEEP PRADEEP 3152005WL022933 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18834 UP3152005_141222FTO_1745409 3152005000NRG23141220220550901 7919522819 14/12/2022 MUNNU MUNNU 3152005WL022933 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18835 UP3152005_141222FTO_1745409 3152005000NRG23141220220550926 7919522823 14/12/2022 DIPCHAND DIPCHAND 3152005WL022933 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18836 UP3152005_151222FTO_1747041 3152005000NRG23141220220550955 7919559559 15/12/2022 alimun nisha alimun nisha 3152005WL022934 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
18837 UP3152003_311222FTO_1881926 3152003000NRG23301220220596393 8050871159 31/12/2022 Lalbahdur Lalbahdur 3152003WL024608 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
18838 UP3152003_311222FTO_1886033 3152003000NRG23301220220596666 8050091310 31/12/2022 Singari Singari 3152003WL024614 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
18839 UP3152003_311222FTO_1886033 3152003000NRG23301220220596667 8050091309 31/12/2022 Singari Singari 3152003WL024614 00059 BARB0BUPGBX 1491 19/01/2023 No Such Account
18840 UP3152003_270722FTO_884800 3152003000NRG23270720220430180 3878739527 27/07/2022 shyamlal shyamlal 3152003WL014402 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
18841 UP3152003_270722FTO_885246 3152003000NRG23270720220430613 3878739232 27/07/2022 LALTI LALTI 3152003WL014428 00354 PUNB0081500 1491 11/08/2022 No Such Account
18842 UP3152003_281222FTO_1864148 3152003000NRG23281220220589692 8058483362 28/12/2022 YASHODA YASHODA 3152003WL024361 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
18843 UP3152003_281222FTO_1864148 3152003000NRG23281220220589695 8058483357 28/12/2022 AMRAWATI AMRAWATI 3152003WL024361 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
18844 UP3152003_281222FTO_1864148 3152003000NRG23281220220589699 8058483363 28/12/2022 Nandkisor Nandkisor 3152003WL024361 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18845 UP3152003_281222FTO_1864148 3152003000NRG23281220220589702 8058483360 28/12/2022 BHULLAN BHULLAN 3152003WL024361 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18846 UP3152003_281222FTO_1864148 3152003000NRG23281220220589703 8058483361 28/12/2022 Lorik Lorik 3152003WL024361 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18847 UP3152003_281222FTO_1864148 3152003000NRG23281220220589706 8058483358 28/12/2022 Girjesh Girjesh 3152003WL024361 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18848 UP3152003_281222FTO_1864148 3152003000NRG23281220220589707 8058483359 28/12/2022 Tajimullah Tajimullah 3152003WL024361 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
18849 UP3152003_310323APB_FTO_2285254 3152003000NRG23310320230724557 1173158090 31/03/2023 RAMSAMUJH RAMSAMUJH 3152003WL030778 00415 SBIN0006503 852 03/05/2023 Account closed
18850 UP3152003_310323FTO_2286019 3152003000NRG23310320230725062 1172810715 31/03/2023 SITARAM SITARAM 3152003WL030804 00357 SBIN0RRPUGB 213 03/05/2023 Participant not mapped to the product
18851 UP3152003_310323APB_FTO_2285536 3152003000NRG23310320230725346 1173060263 31/03/2023 Makbul Makbul 3152003WL030811 00415 SBIN0006503 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18852 UP3152003_310323FTO_2285932 3152003000NRG23310320230725561 1172669586 31/03/2023 HRIDESH HRIDESH 3152003WL030825 00691 IPOS0000001 852 03/05/2023 No Such Account
18853 UP3152003_310323FTO_2285932 3152003000NRG23310320230725562 1172669587 31/03/2023 HRIDESH HRIDESH 3152003WL030825 00691 IPOS0000001 2769 03/05/2023 No Such Account
18854 UP3152003_310323FTO_2285932 3152003000NRG23310320230725589 1172669589 31/03/2023 ARUN KUMAR ARUN KUMAR 3152003WL030825 00691 IPOS0000001 2769 03/05/2023 No Such Account
18855 UP3152003_310323FTO_2285932 3152003000NRG23310320230725590 1172669588 31/03/2023 ARUN KUMAR ARUN KUMAR 3152003WL030825 00691 IPOS0000001 852 03/05/2023 No Such Account
18856 UP3152003_310522FTO_323821 3152003000NRG23310520220124856 1929846273 31/05/2022 JAMILA JAMILA 3152003WL004268 00059 BARB0BUPGBX 852 04/06/2022 No Such Account
18857 UP3152003_310522FTO_323821 3152003000NRG23310520220124857 1929846274 31/05/2022 AASLAM AASLAM 3152003WL004268 00059 BARB0BUPGBX 852 04/06/2022 No Such Account
18858 UP3152003_310522FTO_323821 3152003000NRG23310520220124858 1929846275 31/05/2022 RAFIULLA RAFIULLA 3152003WL004268 00059 BARB0BUPGBX 852 04/06/2022 No Such Account
18859 UP3152003_310522FTO_323821 3152003000NRG23310520220124859 1929846276 31/05/2022 JAMILA JAMILA 3152003WL004268 00059 BARB0BUPGBX 2982 04/06/2022 No Such Account
18860 UP3152003_310522FTO_323821 3152003000NRG23310520220124860 1929846277 31/05/2022 AASLAM AASLAM 3152003WL004268 00059 BARB0BUPGBX 2982 04/06/2022 No Such Account
18861 UP3152003_310522FTO_323821 3152003000NRG23310520220124861 1929846278 31/05/2022 RAFIULLA RAFIULLA 3152003WL004268 00059 BARB0BUPGBX 2982 04/06/2022 No Such Account
18862 UP3152003_310522FTO_326004 3152003000NRG23310520220124972 1929839038 31/05/2022 RAMLAL RAMLAL 3152003WL004271 00059 BARB0BUPGBX 2982 04/06/2022 No Such Account
18863 UP3152003_310522FTO_326004 3152003000NRG23310520220124973 1929839039 31/05/2022 RAMLAL RAMLAL 3152003WL004271 00059 BARB0BUPGBX 852 04/06/2022 No Such Account
18864 UP3152003_310522FTO_326004 3152003000NRG23310520220125051 1929839074 31/05/2022 madhuri madhuri 3152003WL004271 00357 SBIN0RRPUGB 852 04/06/2022 Participant not mapped to the product
18865 UP3152003_310522FTO_326004 3152003000NRG23310520220125053 1929839075 31/05/2022 madhuri madhuri 3152003WL004271 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
18866 UP3152003_310522FTO_326075 3152003000NRG23310520220125370 1929837714 31/05/2022 pana pana 3152003WL004286 00357 SBIN0RRPUGB 2769 04/06/2022 Participant not mapped to the product
18867 UP3152003_311222APB_FTO_1886185 3152003000NRG23311220220597594 8050269033 31/12/2022 Sankar Sankar 3152003WL024642 00354 PUNB0081500 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18868 UP3152003_311222APB_FTO_1886185 3152003000NRG23311220220597595 8050269032 31/12/2022 Sankar Sankar 3152003WL024642 00354 PUNB0081500 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18869 UP3152003_311222APB_FTO_1886185 3152003000NRG23311220220597670 8050269055 31/12/2022 PRAHLAD PRAHLAD 3152003WL024642 00415 SBIN0008261 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18870 UP3152003_311222APB_FTO_1886185 3152003000NRG23311220220597671 8050269054 31/12/2022 PRAHLAD PRAHLAD 3152003WL024642 00415 SBIN0008261 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18871 UP3152003_311222APB_FTO_1886096 3152003000NRG23311220220598514 8051077250 31/12/2022 Aditya Aditya 3152003WL024682 00354 PUNB0081500 2982 19/01/2023 Account closed
18872 UP3152003_311222APB_FTO_1886251 3152003000NRG23311220220598653 8050270104 31/12/2022 Narendra Narendra 3152003WL024687 00354 PUNB0081500 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18873 UP3152003_220422FTO_96561 3152003047NRG23210420220006731 0920838002 22/04/2022 SHKUNTLA SHKUNTLA 3152003WL000539 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18874 UP3152003_220422FTO_96561 3152003047NRG23210420220006735 0920838003 22/04/2022 Ramanand Ramanand 3152003WL000539 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18875 UP3152003_220422FTO_96561 3152003047NRG23210420220006739 0920837998 22/04/2022 Fula Fula 3152003WL000539 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18876 UP3152003_220422FTO_96561 3152003047NRG23210420220006740 0920837999 22/04/2022 Meera Devi Meera Devi 3152003WL000539 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18877 UP3152003_270123FTO_2006722 3152003000NRG23270120230645341 8313171959 27/01/2023 PINTU PINTU 3152003WL026804 00059 BARB0BUPGBX 2769 01/02/2023 No Such Account
18878 UP3152003_270123FTO_2006722 3152003000NRG23270120230645342 8313171958 27/01/2023 PINTU PINTU 3152003WL026804 00059 BARB0BUPGBX 852 01/02/2023 No Such Account
18879 UP3152003_270422FTO_121775 3152003000NRG23270420220013194 0925462592 27/04/2022 delamn delamn 3152003WL000880 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
18880 UP3152003_270422FTO_121775 3152003000NRG23270420220013197 0925462598 27/04/2022 basanti basanti 3152003WL000880 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18881 UP3152003_270422FTO_121775 3152003000NRG23270420220013232 0925462591 27/04/2022 gorakh gorakh 3152003WL000880 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18882 UP3152003_270422FTO_121673 3152003000NRG23270420220013633 0923878751 27/04/2022 Kishoar Kishoar 3152003WL000891 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18883 UP3152003_270422FTO_121673 3152003000NRG23270420220013641 0923878748 27/04/2022 Harendra Harendra 3152003WL000891 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18884 UP3152003_270422FTO_121673 3152003000NRG23270420220013645 0923878761 27/04/2022 sekender sekender 3152003WL000891 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18885 UP3152003_270422FTO_121673 3152003000NRG23270420220013652 0923878760 27/04/2022 Rajendra Rajendra 3152003WL000891 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18886 UP3152003_270422FTO_121673 3152003000NRG23270420220013654 0923878755 27/04/2022 Umesh Umesh 3152003WL000891 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18887 UP3152003_270422FTO_121737 3152003000NRG23270420220013720 0925461180 27/04/2022 ASHA ASHA 3152003WL000892 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
18888 UP3152003_270422FTO_121704 3152003000NRG23270420220013757 0925461219 27/04/2022 Munna Munna 3152003WL000893 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18889 UP3152003_270422APB_FTO_121657 3152003000NRG23270420220013991 0924480764 27/04/2022 Mamta Mamta 3152003WL000899 00354 PUNB0081500 1704 07/05/2022 Participant not mapped to the product
18890 UP3152003_270422FTO_121646 3152003000NRG23270420220013992 0930338423 27/04/2022 Sanhu Sanhu 3152003WL000899 00357 SBIN0RRPUGB 2343 07/05/2022 Participant not mapped to the product
18891 UP3152003_270422FTO_121646 3152003000NRG23270420220014005 0930338424 27/04/2022 Laxmina Laxmina 3152003WL000899 00357 SBIN0RRPUGB 2769 07/05/2022 Participant not mapped to the product
18892 UP3152003_270522FTO_288987 3152003000NRG23270520220107293 1881071536 27/05/2022 Lalita Lalita 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18893 UP3152003_220422FTO_96561 3152003047NRG23210420220006741 0920838000 22/04/2022 Lilawati Lilawati 3152003WL000539 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18894 UP3152003_220422FTO_96561 3152003047NRG23210420220006743 0920837997 22/04/2022 Parash Parash 3152003WL000539 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18895 UP3152003_220422FTO_96561 3152003047NRG23210420220006745 0920838001 22/04/2022 Bhola Bhola 3152003WL000539 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
18896 UP3152003_270522FTO_288987 3152003000NRG23270520220107302 1881071537 27/05/2022 Amlawti Amlawti 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18897 UP3152003_270522FTO_288987 3152003000NRG23270520220107303 1881071535 27/05/2022 Amerika Amerika 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18898 UP3152003_270522FTO_288987 3152003000NRG23270520220107308 1881071541 27/05/2022 Fulwasi Fulwasi 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18899 UP3152003_270522FTO_288987 3152003000NRG23270520220107318 1881071538 27/05/2022 ASHA ASHA 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18900 UP3152003_270522FTO_288987 3152003000NRG23270520220107347 1881071528 27/05/2022 Sharma Sharma 3152003WL003759 00357 SBIN0002618 2982 02/06/2022 No Such Account
18901 UP3152003_270522FTO_288987 3152003000NRG23270520220107353 1881071540 27/05/2022 Champa Champa 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18902 UP3152003_270522FTO_288987 3152003000NRG23270520220107356 1881071539 27/05/2022 RAmsevak RAmsevak 3152003WL003759 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
18903 UP3152003_270522FTO_288987 3152003000NRG23270520220107365 1881071534 27/05/2022 Hiramati Hiramati 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18904 UP3152003_270522FTO_288987 3152003000NRG23270520220107371 1881071543 27/05/2022 chanrawati chanrawati 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18905 UP3152003_270522FTO_288987 3152003000NRG23270520220107380 1881071542 27/05/2022 preamshila preamshila 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18906 UP3152003_270522FTO_288987 3152003000NRG23270520220107401 1881071533 27/05/2022 KHUBLAL KHUBLAL 3152003WL003759 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18907 UP3152003_270522FTO_289402 3152003000NRG23270520220107698 1881071607 27/05/2022 Chandrika Chandrika 3152003WL003767 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18908 UP3152003_270522FTO_289402 3152003000NRG23270520220107700 1881071605 27/05/2022 Ramharakh Ramharakh 3152003WL003767 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18909 UP3152003_270522FTO_289402 3152003000NRG23270520220107709 1881071608 27/05/2022 Hariom Hariom 3152003WL003767 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18910 UP3152003_270522FTO_289402 3152003000NRG23270520220107711 1881071606 27/05/2022 Santosh Santosh 3152003WL003767 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18911 UP3152003_270522FTO_289081 3152003000NRG23270520220108928 1880771059 27/05/2022 sarita sarita 3152003WL003779 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18912 UP3152003_270522FTO_289081 3152003000NRG23270520220108934 1880771058 27/05/2022 Lilawati Lilawati 3152003WL003779 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18913 UP3152003_270522FTO_289081 3152003000NRG23270520220108939 1880771057 27/05/2022 Piyari Piyari 3152003WL003779 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18914 UP3152003_270522FTO_289081 3152003000NRG23270520220108949 1880771055 27/05/2022 Khotara Khotara 3152003WL003779 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18915 UP3152003_270522FTO_289081 3152003000NRG23270520220108960 1880771056 27/05/2022 meena meena 3152003WL003779 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18916 UP3152003_270522FTO_289301 3152003000NRG23270520220109441 1885531007 27/05/2022 rama rama 3152003WL003791 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18917 UP3152003_270522FTO_289301 3152003000NRG23270520220109453 1885531006 27/05/2022 satte satte 3152003WL003791 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18918 UP3152003_270522FTO_288055 3152003000NRG23270520220110131 1880873753 27/05/2022 RAFAT RAFAT 3152003WL003802 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18919 UP3152003_270522FTO_288055 3152003000NRG23270520220110133 1880873744 27/05/2022 SABUJAN SABUJAN 3152003WL003802 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18920 UP3152003_270522FTO_288055 3152003000NRG23270520220110168 1880873758 27/05/2022 omprakash omprakash 3152003WL003802 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
18921 UP3152003_270522FTO_288754 3152003000NRG23270520220110413 1880876579 27/05/2022 prabhawati prabhawati 3152003WL003808 00357 SBIN0RRPUGB 1065 02/06/2022 Participant not mapped to the product
18922 UP3152003_270522FTO_288903 3152003000NRG23270520220110772 1880768467 27/05/2022 muljim muljim 3152003WL003817 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18923 UP3152003_270522FTO_288903 3152003000NRG23270520220110807 1880768466 27/05/2022 Ramdaras Ramdaras 3152003WL003817 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18924 UP3152003_270522FTO_288903 3152003000NRG23270520220110842 1880768468 27/05/2022 RAKIBUN RAKIBUN 3152003WL003817 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
18925 UP3152003_270522FTO_288903 3152003000NRG23270520220110845 1880768445 27/05/2022 KOMAL BHARATI KOMAL BHARATI 3152003WL003817 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
18926 UP3152003_270622APB_FTO_553805 3152003000NRG23270620220282960 2896015592 27/06/2022 Ramharakh Ramharakh 3152003WL008695 00357 SBIN0RRPUGB 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18927 UP3152003_270622FTO_553785 3152003000NRG23270620220282962 2896055476 27/06/2022 Sarita Sarita 3152003WL008695 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18928 UP3152003_270622FTO_551662 3152003000NRG23270620220283125 2896040658 27/06/2022 URIMALA URIMALA 3152003WL008701 00354 PUNB0081500 2982 08/07/2022 No Such Account
18929 UP3152003_270622FTO_551662 3152003000NRG23270620220283151 2896040676 27/06/2022 AMINDRA KUMAR AMINDRA KUMAR 3152003WL008701 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
18930 UP3152003_270622FTO_553560 3152003000NRG23270620220283376 2896048337 27/06/2022 Bhuwal Bhuwal 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18931 UP3152003_270622FTO_553560 3152003000NRG23270620220283381 2896048340 27/06/2022 Kamlawati Kamlawati 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18932 UP3152003_270622FTO_553560 3152003000NRG23270620220283391 2896048334 27/06/2022 Shambhu Shambhu 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18933 UP3152003_270622FTO_553560 3152003000NRG23270620220283395 2896048336 27/06/2022 GOVIND GOVIND 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18934 UP3152003_270622FTO_553560 3152003000NRG23270620220283397 2896048335 27/06/2022 Harisankar Harisankar 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18935 UP3152003_270622FTO_553560 3152003000NRG23270620220283398 2896048338 27/06/2022 Parmila Parmila 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18936 UP3152003_270622FTO_553560 3152003000NRG23270620220283411 2896048339 27/06/2022 Meera Devi Meera Devi 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18937 UP3152003_270622FTO_553560 3152003000NRG23270620220283413 2896048346 27/06/2022 JADDU JADDU 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18938 UP3152003_270622FTO_553560 3152003000NRG23270620220283419 2896048341 27/06/2022 JASRUNA JASRUNA 3152003WL008711 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18939 UP3152003_270622FTO_553349 3152003000NRG23270620220283470 2895616846 27/06/2022 INDRAWATI INDRAWATI 3152003WL008712 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
18940 UP3152003_270622FTO_553657 3152003000NRG23270620220284147 2895512342 27/06/2022 Ramdhani Ramdhani 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18941 UP3152003_270622FTO_553657 3152003000NRG23270620220284155 2895512351 27/06/2022 Subasini Subasini 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18942 UP3152003_270622FTO_553657 3152003000NRG23270620220284157 2895512341 27/06/2022 Mangari Mangari 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18943 UP3152003_270622FTO_553657 3152003000NRG23270620220284167 2895512339 27/06/2022 Subhas Subhas 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18944 UP3152003_270622FTO_553657 3152003000NRG23270620220284169 2895512362 27/06/2022 ramdaras ramdaras 3152003WL008725 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
18945 UP3152003_270622FTO_553657 3152003000NRG23270620220284190 2895512344 27/06/2022 Sadhusaran Sadhusaran 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18946 UP3152003_270622FTO_553657 3152003000NRG23270620220284192 2895512355 27/06/2022 sinod sinod 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18947 UP3152003_270622FTO_553657 3152003000NRG23270620220284193 2895512340 27/06/2022 khushihal khushihal 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18948 UP3152003_270622FTO_553657 3152003000NRG23270620220284196 2895512356 27/06/2022 MALATI MALATI 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18949 UP3152003_270622FTO_553657 3152003000NRG23270620220284199 2895512346 27/06/2022 Harendra Harendra 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18950 UP3152003_270622FTO_553657 3152003000NRG23270620220284207 2895512347 27/06/2022 gita devi gita devi 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18951 UP3152003_270622FTO_553657 3152003000NRG23270620220284211 2895512353 27/06/2022 CHOTELAL CHOTELAL 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18952 UP3152003_270622FTO_553657 3152003000NRG23270620220284213 2895512348 27/06/2022 SUNITA SUNITA 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18953 UP3152003_270622FTO_553657 3152003000NRG23270620220284216 2895512329 27/06/2022 RAMPRASAD RAMPRASAD 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18954 UP3152003_270622FTO_553657 3152003000NRG23270620220284218 2895512345 27/06/2022 GANESH GANESH 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18955 UP3152003_270622FTO_553657 3152003000NRG23270620220284219 2895512350 27/06/2022 KAMLAWATI KAMLAWATI 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18956 UP3152003_270622FTO_553657 3152003000NRG23270620220284220 2895512354 27/06/2022 VINOD VINOD 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18957 UP3152003_270622FTO_553657 3152003000NRG23270620220284222 2895512352 27/06/2022 rakesh rakesh 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18958 UP3152003_270622FTO_553657 3152003000NRG23270620220284226 2895512349 27/06/2022 ashutosh ashutosh 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18959 UP3152003_270622FTO_553657 3152003000NRG23270620220284230 2895512357 27/06/2022 maksudan maksudan 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18960 UP3152003_270622FTO_553657 3152003000NRG23270620220284232 2895512338 27/06/2022 sheshnath sheshnath 3152003WL008725 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
18961 UP3152003_270622FTO_553657 3152003000NRG23270620220284309 2895512343 27/06/2022 Raju Raju 3152003WL008725 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18962 UP3152003_270622FTO_551589 3152003000NRG23270620220284582 2895620668 27/06/2022 sarita sarita 3152003WL008731 00059 BARB0BUPGBX 1491 08/07/2022 Account closed
18963 UP3152003_270622FTO_551589 3152003000NRG23270620220284594 2895620686 27/06/2022 kavalpati kavalpati 3152003WL008731 00059 BARB0BUPGBX 2982 08/07/2022 Account closed
18964 UP3152003_270622FTO_551589 3152003000NRG23270620220284602 2895620684 27/06/2022 Durgawti Durgawti 3152003WL008731 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18965 UP3152003_270622FTO_555891 3152003000NRG23270620220285037 2895620021 27/06/2022 TAiyab TAiyab 3152003WL008739 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18966 UP3152003_270622FTO_555891 3152003000NRG23270620220285039 2895620022 27/06/2022 Anita Anita 3152003WL008739 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18967 UP3152003_270622FTO_555891 3152003000NRG23270620220285044 2895620025 27/06/2022 Durgavati Durgavati 3152003WL008739 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18968 UP3152003_270622FTO_555891 3152003000NRG23270620220285057 2895620023 27/06/2022 subedar subedar 3152003WL008739 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18969 UP3152003_270622FTO_555891 3152003000NRG23270620220285064 2895620024 27/06/2022 ramavati ramavati 3152003WL008739 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18970 UP3152003_270622FTO_559134 3152003000NRG23270620220287946 2895512755 27/06/2022 SHAKUNTALA SHAKUNTALA 3152003WL008813 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18971 UP3152003_270622FTO_559134 3152003000NRG23270620220287947 2895512754 27/06/2022 SHAKUNTALA SHAKUNTALA 3152003WL008813 00357 SBIN0RRPUGB 639 08/07/2022 Participant not mapped to the product
18972 UP3152003_270622FTO_559134 3152003000NRG23270620220287948 2895512909 27/06/2022 NITU NITU 3152003WL008813 00357 SBIN0RRPUGB 639 08/07/2022 Participant not mapped to the product
18973 UP3152003_270622FTO_559134 3152003000NRG23270620220287949 2895512908 27/06/2022 NITU NITU 3152003WL008813 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18974 UP3152003_270622APB_FTO_559336 3152003000NRG23270620220288362 2896293912 27/06/2022 raj kumar raj kumar 3152003WL008823 00415 SBIN0008261 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18975 UP3152003_280622FTO_565441 3152003000NRG23270620220290289 2900935243 28/06/2022 Sarif Sarif 3152003WL008900 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18976 UP3152003_280622FTO_565441 3152003000NRG23270620220290295 2900935244 28/06/2022 Ramprashad Ramprashad 3152003WL008900 00357 SBIN0RRPUGB 1278 08/07/2022 Participant not mapped to the product
18977 UP3152003_280622FTO_565441 3152003000NRG23270620220290300 2900935245 28/06/2022 Naruddin Naruddin 3152003WL008900 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
18978 UP3152003_280522FTO_301024 3152003000NRG23280520220117126 1885528192 28/05/2022 Gurudayal Gurudayal 3152003WL004033 00354 PUNB0081500 2982 02/06/2022 No Such Account
18979 UP3152003_310123FTO_2019864 3152003000NRG23310120230649451 0329651131 31/01/2023 binda binda 3152003WL027049 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
18980 UP3152003_310123FTO_2019953 3152003000NRG23310120230649528 0329649979 31/01/2023 binda binda 3152003WL027052 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
18981 UP3152003_310123APB_FTO_2020657 3152003000NRG23310120230649805 0330726811 31/01/2023 Radheshyam Radheshyam 3152003WL027063 00357 SBIN0RRPUGB 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18982 UP3152003_310123APB_FTO_2020657 3152003000NRG23310120230649807 0330726812 31/01/2023 Radheshyam Radheshyam 3152003WL027063 00357 SBIN0RRPUGB 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18983 UP3152003_310123FTO_2020654 3152003000NRG23310120230649813 0329836553 31/01/2023 Chanda Chanda 3152003WL027063 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
18984 UP3152003_310123FTO_2020654 3152003000NRG23310120230649814 0329836554 31/01/2023 Chanda Chanda 3152003WL027063 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
18985 UP3152003_310123FTO_2020673 3152003000NRG23310120230649873 0329651095 31/01/2023 Silra Silra 3152003WL027065 00468 UBIN0553468 852 30/03/2023 No Such Account
18986 UP3152003_310123FTO_2020673 3152003000NRG23310120230649874 0329651094 31/01/2023 Silra Silra 3152003WL027065 00468 UBIN0553468 1917 30/03/2023 No Such Account
18987 UP3152003_310123FTO_2020673 3152003000NRG23310120230649933 0329651092 31/01/2023 CHHTR CHHTR 3152003WL027065 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
18988 UP3152003_310123FTO_2020673 3152003000NRG23310120230649934 0329651093 31/01/2023 CHHTR CHHTR 3152003WL027065 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
18989 UP3152003_310323FTO_2286437 3152003000NRG23310320230720762 1172804244 31/03/2023 SURAJ SURAJ 3152003WL030535 00059 BARB0BUPGBX 852 03/05/2023 No Such Account
18990 UP3152003_310323FTO_2286437 3152003000NRG23310320230720763 1172804245 31/03/2023 SURAJ SURAJ 3152003WL030535 00059 BARB0BUPGBX 1917 03/05/2023 No Such Account
18991 UP3152003_310323APB_FTO_2286285 3152003000NRG23310320230721026 1173116428 31/03/2023 mohan mohan 3152003WL030556 00415 SBIN0016947 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18992 UP3152003_310323APB_FTO_2286285 3152003000NRG23310320230721027 1173116427 31/03/2023 mohan mohan 3152003WL030556 00415 SBIN0016947 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18993 UP3152003_310323APB_FTO_2286285 3152003000NRG23310320230721050 1173116345 31/03/2023 premnrayan premnrayan 3152003WL030556 00473 YESB0NSB011 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18994 UP3152003_310323APB_FTO_2286285 3152003000NRG23310320230721051 1173116346 31/03/2023 premnrayan premnrayan 3152003WL030556 00473 YESB0NSB011 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18995 UP3152003_310323FTO_2286265 3152003000NRG23310320230721098 1172663996 31/03/2023 NUREAAJAM NUREAAJAM 3152003WL030556 00059 BARB0BUPGBX 852 03/05/2023 No Such Account
18996 UP3152003_310323FTO_2286265 3152003000NRG23310320230721099 1172663995 31/03/2023 NUREAAJAM NUREAAJAM 3152003WL030556 00059 BARB0BUPGBX 2556 03/05/2023 No Such Account
18997 UP3152003_310323FTO_2286146 3152003000NRG23310320230724331 1172817267 31/03/2023 BHULLAN BHULLAN 3152003WL030765 00059 BARB0BUPGBX 213 03/05/2023 No Such Account
18998 UP3152003_231122FTO_1615312 3152003064NRG23231120220512484 6674602065 23/11/2022 Jugul Jugul 3152003064WL021284 00357 SBIN0RRPUGB 2982 26/11/2022 Participant not mapped to the product
18999 UP3152003_231122FTO_1615312 3152003064NRG23231120220512488 6674602066 23/11/2022 Ashok Ashok 3152003064WL021284 00357 SBIN0RRPUGB 426 26/11/2022 Participant not mapped to the product
19000 UP3152005_151222FTO_1747041 3152005000NRG23141220220550957 7919559557 15/12/2022 BHUKHAL BHUKHAL 3152005WL022934 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19001 UP3152005_151222FTO_1747041 3152005000NRG23141220220550961 7919559558 15/12/2022 OM PRAKASH OM PRAKASH 3152005WL022934 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19002 UP3152005_151222FTO_1747041 3152005000NRG23141220220550964 7919559560 15/12/2022 SHANTI DEVI SHANTI DEVI 3152005WL022934 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19003 UP3152005_151222FTO_1747041 3152005000NRG23141220220550969 7919559555 15/12/2022 LALMAN LALMAN 3152005WL022934 00357 SBIN0RRPUGB 1917 14/01/2023 Participant not mapped to the product
19004 UP3152005_151222FTO_1747041 3152005000NRG23141220220550970 7919559556 15/12/2022 gobari gobari 3152005WL022934 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19005 UP3152005_151222FTO_1747041 3152005000NRG23141220220550972 7919559554 15/12/2022 RAMASHARYA RAMASHARYA 3152005WL022934 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19006 UP3152005_151222FTO_1747076 3152005000NRG23141220220551027 7919521104 15/12/2022 Gobari Gobari 3152005WL022936 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19007 UP3152005_151222FTO_1747076 3152005000NRG23141220220551033 7919521101 15/12/2022 GOBARI GOBARI 3152005WL022936 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19008 UP3152005_151222FTO_1747076 3152005000NRG23141220220551040 7919521103 15/12/2022 MALATI MALATI 3152005WL022936 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19009 UP3152005_151222FTO_1747076 3152005000NRG23141220220551041 7919521102 15/12/2022 INDRAWATI INDRAWATI 3152005WL022936 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19010 UP3152005_130522FTO_206755 3152005000NRG23130520220052352 1618764339 13/05/2022 SUMANTH SUMANTH 3152005WL002169 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
19011 UP3152005_160323FTO_2179783 3152005000NRG23160320230698189 0311581036 16/03/2023 Anand Anand 3152005WL029253 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19012 UP3152005_160323FTO_2179783 3152005000NRG23160320230698191 0311581040 16/03/2023 NASARUDDIN NASARUDDIN 3152005WL029253 00415 SBIN0002618 2982 30/03/2023 No Such Account
19013 UP3152005_160323FTO_2179816 3152005000NRG23160320230698197 0311585014 16/03/2023 PRAMHANSH PRAMHANSH 3152005WL029254 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19014 UP3152005_160323FTO_2179816 3152005000NRG23160320230698202 0311585013 16/03/2023 UGRSEN UGRSEN 3152005WL029254 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19015 UP3152005_160323APB_FTO_2183164 3152005000NRG23160320230698808 0312090106 16/03/2023 UDIT PRAJAPATI UDIT PRAJAPATI 3152005WL029282 00415 SBIN0001147 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19016 UP3152005_160323FTO_2185217 3152005000NRG23160320230699534 0311580839 16/03/2023 duieji duieji 3152005WL029309 00415 SBIN0001664 1917 30/03/2023 Account closed
19017 UP3152005_160422FTO_70650 3152005000NRG23160420220001671 0919741708 16/04/2022 RAJU RAJU 3152005WL000238 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19018 UP3152005_160422FTO_70650 3152005000NRG23160420220001672 0919741674 16/04/2022 Rajkumar Rajkumar 3152005WL000238 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
19019 UP3152005_160422FTO_70650 3152005000NRG23160420220001673 0919741704 16/04/2022 RAMAGYA RAMAGYA 3152005WL000238 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19020 UP3152005_160422FTO_70650 3152005000NRG23160420220001696 0919741703 16/04/2022 Omkar Omkar 3152005WL000238 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19021 UP3152005_160422FTO_70650 3152005000NRG23160420220001705 0919741709 16/04/2022 AMARAWATI AMARAWATI 3152005WL000238 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19022 UP3152005_160422FTO_70650 3152005000NRG23160420220001712 0919741706 16/04/2022 MITHILESH MITHILESH 3152005WL000238 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19023 UP3152005_160422FTO_70650 3152005000NRG23160420220001716 0919741707 16/04/2022 amla amla 3152005WL000238 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19024 UP3152005_160422FTO_70650 3152005000NRG23160420220001724 0919741705 16/04/2022 RAMASHIS RAMASHIS 3152005WL000238 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19025 UP3152005_160422APB_FTO_70660 3152005000NRG23160420220001730 0918170410 16/04/2022 SAMSHUD NISHA SAMSHUD NISHA 3152005WL000238 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19026 UP3152005_110722FTO_720917 3152005000NRG23110720220377834 3875810501 11/07/2022 MOTICHAND MOTICHAND 3152005WL011828 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
19027 UP3152005_120522FTO_198804 3152005000NRG23120520220045794 1624945353 12/05/2022 kishnawati kishnawati 3152005WL001985 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19028 UP3152005_120522APB_FTO_198814 3152005000NRG23120520220045805 1604912481 12/05/2022 RAMNARAYAN RAMNARAYAN 3152005WL001985 00354 PUNB0170300 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19029 UP3152005_120522APB_FTO_198814 3152005000NRG23120520220045824 1604912494 12/05/2022 Ramraksha Ramraksha 3152005WL001985 00354 PUNB0170300 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19030 UP3152005_120522APB_FTO_198814 3152005000NRG23120520220045826 1604912482 12/05/2022 Fulbadan Fulbadan 3152005WL001985 00354 PUNB0170300 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19031 UP3152005_120522APB_FTO_198814 3152005000NRG23120520220045830 1604912505 12/05/2022 Amerika Amerika 3152005WL001985 00354 PUNB0170300 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19032 UP3152005_130722FTO_750636 3152005000NRG23120720220380850 3868675815 13/07/2022 Abdulah Abdulah 3152005WL0011949 00415 SBIN0002618 2982 11/08/2022 Account closed
19033 UP3152005_130722FTO_750636 3152005000NRG23120720220381124 3868675800 13/07/2022 Sarita Sarita 3152005WL0011959 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
19034 UP3152005_120722FTO_731806 3152005000NRG23120720220382513 3873738582 12/07/2022 barmdev barmdev 3152005WL012012 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
19035 UP3152005_121222FTO_1723132 3152005000NRG23121220220544176 7917451989 12/12/2022 kaliandi kaliandi 3152005WL022653 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19036 UP3152005_121222FTO_1726965 3152005000NRG23121220220545895 7917443666 12/12/2022 INDRJEET INDRJEET 3152005WL022713 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19037 UP3152005_121222FTO_1726965 3152005000NRG23121220220545896 7917443662 12/12/2022 SAKUR SAKUR 3152005WL022713 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19038 UP3152005_121222FTO_1726965 3152005000NRG23121220220545898 7917443661 12/12/2022 RAMNATH RAMNATH 3152005WL022713 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19039 UP3152005_121222FTO_1726965 3152005000NRG23121220220545903 7917443663 12/12/2022 RAMRATI RAMRATI 3152005WL022713 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19040 UP3152005_121222FTO_1726965 3152005000NRG23121220220545922 7917443668 12/12/2022 RAM LAVAT RAM LAVAT 3152005WL022713 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19041 UP3152005_121222FTO_1726905 3152005000NRG23121220220546024 7917457330 12/12/2022 sugriv sugriv 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19042 UP3152005_121222FTO_1726905 3152005000NRG23121220220546026 7917457314 12/12/2022 DEIYA DEIYA 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19043 UP3152005_121222FTO_1726905 3152005000NRG23121220220546028 7917457322 12/12/2022 jumrati jumrati 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19044 UP3152005_121222FTO_1726905 3152005000NRG23121220220546030 7917457317 12/12/2022 Naresh Naresh 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19045 UP3152005_121222FTO_1726905 3152005000NRG23121220220546031 7917457331 12/12/2022 Hari Hari 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19046 UP3152005_121222FTO_1726905 3152005000NRG23121220220546036 7917457318 12/12/2022 JANAKI JANAKI 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19047 UP3152005_121222FTO_1726905 3152005000NRG23121220220546048 7917457326 12/12/2022 GHURE GHURE 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19048 UP3152005_121222FTO_1726905 3152005000NRG23121220220546049 7917457312 12/12/2022 SUDARSHAN SUDARSHAN 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19049 UP3152005_121222FTO_1726905 3152005000NRG23121220220546050 7917457321 12/12/2022 KUSHMAWATI KUSHMAWATI 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19050 UP3152005_121222FTO_1726905 3152005000NRG23121220220546052 7917457315 12/12/2022 yashoda yashoda 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19051 UP3152005_121222FTO_1726905 3152005000NRG23121220220546055 7917457320 12/12/2022 RAJAMATI RAJAMATI 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19052 UP3152005_121222FTO_1726905 3152005000NRG23121220220546056 7917457313 12/12/2022 KALAWATI KALAWATI 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19053 UP3152005_121222FTO_1726905 3152005000NRG23121220220546057 7917457329 12/12/2022 Ramawadh Ramawadh 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19054 UP3152005_121222FTO_1726905 3152005000NRG23121220220546058 7917457316 12/12/2022 BALWANTI BALWANTI 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19055 UP3152005_121222FTO_1726905 3152005000NRG23121220220546060 7917457319 12/12/2022 ADHYA ADHYA 3152005WL022721 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19056 UP3152005_121222FTO_1726869 3152005000NRG23121220220546079 7917493522 12/12/2022 SUGANTI SUGANTI 3152005WL022729 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19057 UP3152005_121222FTO_1726869 3152005000NRG23121220220546082 7917493524 12/12/2022 Tufani Tufani 3152005WL022729 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19058 UP3152005_121222FTO_1726869 3152005000NRG23121220220546085 7917493525 12/12/2022 RAMPYARE RAMPYARE 3152005WL022729 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19059 UP3152005_121222FTO_1726869 3152005000NRG23121220220546112 7917493523 12/12/2022 rajwant rajwant 3152005WL022729 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19060 UP3152005_121222FTO_1726869 3152005000NRG23121220220546121 7917493506 12/12/2022 NIRMAL NIRMAL 3152005WL022729 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19061 UP3152005_130123FTO_1960204 3152005000NRG23130120230623405 8130091712 13/01/2023 REETA REETA 3152005WL025596 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
19062 UP3152005_130123FTO_1960204 3152005000NRG23130120230623407 8130091710 13/01/2023 aarati aarati 3152005WL025596 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
19063 UP3152005_130123FTO_1960204 3152005000NRG23130120230623417 8130091711 13/01/2023 Amerika Amerika 3152005WL025596 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
19064 UP3152005_130123FTO_1960204 3152005000NRG23130120230623424 8130091713 13/01/2023 ANARI DEVI ANARI DEVI 3152005WL025596 00357 SBIN0RRPUGB 1917 24/01/2023 Participant not mapped to the product
19065 UP3152005_130123FTO_1960204 3152005000NRG23130120230623429 8130091716 13/01/2023 PARWATI PARWATI 3152005WL025596 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19066 UP3152005_130123FTO_1960204 3152005000NRG23130120230623440 8130091709 13/01/2023 GOURI SHANKAR GOURI SHANKAR 3152005WL025596 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
19067 UP3152005_130123FTO_1960204 3152005000NRG23130120230623444 8130091715 13/01/2023 DILIP KUMAR DILIP KUMAR 3152005WL025596 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
19068 UP3152005_130123FTO_1960204 3152005000NRG23130120230623447 8130091714 13/01/2023 LILAWATI DEVI LILAWATI DEVI 3152005WL025596 00357 SBIN0RRPUGB 2769 24/01/2023 Participant not mapped to the product
19069 UP3152005_130123FTO_1960117 3152005000NRG23130120230623504 8130089701 13/01/2023 VIMLA VIMLA 3152005WL025598 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
19070 UP3152005_130123FTO_1960117 3152005000NRG23130120230623561 8130089689 13/01/2023 MANJOO MANJOO 3152005WL025598 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
19071 UP3152005_130522FTO_202241 3152005000NRG23130520220048878 1623241710 13/05/2022 kusumawti kusumawti 3152005WL002075 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19072 UP3152005_130522FTO_207054 3152005000NRG23130520220049889 1623254695 13/05/2022 meena meena 3152005WL002097 00357 SBIN0RRPUGB 3408 27/05/2022 Participant not mapped to the product
19073 UP3152005_130522FTO_205565 3152005000NRG23130520220051357 1624943323 13/05/2022 kalindi kalindi 3152005WL002134 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
19074 UP3152005_130522FTO_206544 3152005000NRG23130520220051969 1623249802 13/05/2022 DINESH DINESH 3152005WL002161 00415 SBIN0002618 1491 27/05/2022 Account closed
19075 UP3152005_130522FTO_206544 3152005000NRG23130520220052003 1623249688 13/05/2022 PATASHI PATASHI 3152005WL002161 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
19076 UP3152005_130522FTO_206544 3152005000NRG23130520220052018 1623249686 13/05/2022 MAMTA MAMTA 3152005WL002161 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
19077 UP3152005_130522FTO_206544 3152005000NRG23130520220052036 1623249765 13/05/2022 godhan godhan 3152005WL002161 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19078 UP3152005_130522FTO_206927 3152005000NRG23130520220052509 1627641133 13/05/2022 ASHA ASHA 3152005WL002174 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19079 UP3152005_130522APB_FTO_206935 3152005000NRG23130520220052516 1604912465 13/05/2022 subhawati subhawati 3152005WL002174 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19080 UP3152005_130522FTO_206927 3152005000NRG23130520220052518 1627641132 13/05/2022 BHAN BHAN 3152005WL002174 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19081 UP3152005_180622FTO_485286 3152005000NRG23180620220234075 2518104355 18/06/2022 RUNA DEVI RUNA DEVI 3152005WL007653 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19082 UP3152005_180622APB_FTO_485532 3152005000NRG23180620220234162 2515502455 18/06/2022 Kamlesh Kamlesh 3152005WL007656 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
19083 UP3152005_180622FTO_485519 3152005000NRG23180620220234167 2518029016 18/06/2022 maheshia maheshia 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19084 UP3152005_180622FTO_485519 3152005000NRG23180620220234183 2518029035 18/06/2022 beila beila 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19085 UP3152005_160422FTO_70623 3152005000NRG23160420220001777 0917760393 16/04/2022 baleshyam baleshyam 3152005WL000239 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
19086 UP3152005_160622APB_FTO_460572 3152005000NRG23160620220214582 2446567485 16/06/2022 vidyawati vidyawati 3152005WL007166 00473 YESB0NSB012 2343 23/06/2022 Participant not mapped to the product
19087 UP3152005_160622APB_FTO_460572 3152005000NRG23160620220214617 2446567498 16/06/2022 Sangeeta Sangeeta 3152005WL007166 00354 PUNB0170300 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19088 UP3152005_160622APB_FTO_462834 3152005000NRG23160620220216169 2446565998 16/06/2022 dayanand dayanand 3152005WL007219 00354 PUNB0170300 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19089 UP3152005_160622APB_FTO_465064 3152005000NRG23160620220218537 2446572709 16/06/2022 BADARI BADARI 3152005WL007269 00059 BARB0BUPGBX 2982 23/06/2022 Participant not mapped to the product
19090 UP3152005_160622FTO_465055 3152005000NRG23160620220218550 2444928008 16/06/2022 KAILASHI KAILASHI 3152005WL007269 00357 SBIN0RRPUGB 2982 23/06/2022 Participant not mapped to the product
19091 UP3152005_160622APB_FTO_465064 3152005000NRG23160620220218562 2446572712 16/06/2022 jagat jagat 3152005WL007269 00089 CBIN0282996 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19092 UP3152005_160622FTO_465639 3152005000NRG23160620220219401 2444945384 16/06/2022 Punita Punita 3152005WL007285 00059 BARB0BUPGBX 2982 23/06/2022 Account closed
19093 UP3152005_160622FTO_465732 3152005000NRG23160620220219449 2444807258 16/06/2022 nandu nandu 3152005WL007288 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
19094 UP3152005_160622FTO_465732 3152005000NRG23160620220219452 2444807264 16/06/2022 Jangli Jangli 3152005WL007288 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
19095 UP3152005_160622APB_FTO_465742 3152005000NRG23160620220219461 2446761540 16/06/2022 Shyamdei Shyamdei 3152005WL007288 00059 BARB0BUPGBX 2769 23/06/2022 Participant not mapped to the product
19096 UP3152005_160622FTO_465732 3152005000NRG23160620220219462 2444807256 16/06/2022 gheghni gheghni 3152005WL007288 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
19097 UP3152005_160622FTO_465732 3152005000NRG23160620220219491 2444807257 16/06/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 3152005WL007288 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
19098 UP3152005_160622FTO_465732 3152005000NRG23160620220219498 2444807259 16/06/2022 rajendra rajendra 3152005WL007288 00357 SBIN0RRPUGB 2769 23/06/2022 Participant not mapped to the product
19099 UP3152005_171222FTO_1767677 3152005000NRG23171220220559201 7919433557 17/12/2022 Luxmina Luxmina 3152005WL023236 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19100 UP3152005_171222APB_FTO_1767679 3152005000NRG23171220220559210 7919655278 17/12/2022 Garidwar Garidwar 3152005WL023236 00354 PUNB0170300 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19101 UP3152005_171222APB_FTO_1767651 3152005000NRG23171220220559259 7919680605 17/12/2022 ramanand ramanand 3152005WL023240 00691 IPOS0000001 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19102 UP3152005_171222APB_FTO_1767636 3152005000NRG23171220220559398 7919655261 17/12/2022 SHEELA SHEELA 3152005WL023243 00357 SBIN0RRPUGB 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19103 UP3152005_171222FTO_1767633 3152005000NRG23171220220559427 7919432547 17/12/2022 TARA DEVI TARA DEVI 3152005WL023243 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19104 UP3152005_171222FTO_1767633 3152005000NRG23171220220559436 7919432546 17/12/2022 JITENDR KUMAR JITENDR KUMAR 3152005WL023243 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19105 UP3152005_171222FTO_1767633 3152005000NRG23171220220559437 7919432548 17/12/2022 ANITA DEVI ANITA DEVI 3152005WL023243 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19106 UP3152005_171222FTO_1767622 3152005000NRG23171220220559593 7919391098 17/12/2022 SHRI NIWAS SHRI NIWAS 3152005WL023246 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19107 UP3152005_171222FTO_1767622 3152005000NRG23171220220559594 7919391094 17/12/2022 jaykumar jaykumar 3152005WL023246 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19108 UP3152005_171222FTO_1768176 3152005000NRG23171220220560308 8053453431 17/12/2022 SAKIM SAKIM 3152005WL023255 00357 SBIN0RRPUGB 1491 19/01/2023 Participant not mapped to the product
19109 UP3152005_180123FTO_1975311 3152005000NRG23180120230630605 8130025156 18/01/2023 Sugriv Sugriv 3152005WL025875 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
19110 UP3152005_180123FTO_1975311 3152005000NRG23180120230630611 8130025154 18/01/2023 Satyendra Satyendra 3152005WL025875 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
19111 UP3152005_180123FTO_1975311 3152005000NRG23180120230630615 8130025159 18/01/2023 RAMNARESH RAMNARESH 3152005WL025875 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
19112 UP3152005_180123FTO_1975311 3152005000NRG23180120230630617 8130025157 18/01/2023 RAMNAYAN RAMNAYAN 3152005WL025875 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
19113 UP3152005_180123FTO_1975311 3152005000NRG23180120230630620 8130025155 18/01/2023 RESHMA DEVI RESHMA DEVI 3152005WL025875 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
19114 UP3152005_180123FTO_1975311 3152005000NRG23180120230630621 8130025158 18/01/2023 Sangeeta Sangeeta 3152005WL025875 00357 SBIN0RRPUGB 852 24/01/2023 Participant not mapped to the product
19115 UP3152005_180123FTO_1975234 3152005000NRG23180120230630872 8130025431 18/01/2023 punam punam 3152005WL025893 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
19116 UP3152005_180123FTO_1975234 3152005000NRG23180120230630878 8130025430 18/01/2023 rabada rabada 3152005WL025893 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
19117 UP3152005_250123FTO_2001621 3152005000NRG23180120230630919 0329645280 25/01/2023 chhagur chhagur 3152005WL0025895 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
19118 UP3152005_180123FTO_1975363 3152005000NRG23180120230630934 8130007600 18/01/2023 KAILASH KAILASH 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19119 UP3152005_180123FTO_1975363 3152005000NRG23180120230630935 8130007612 18/01/2023 SITA SITA 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19120 UP3152005_180123FTO_1975363 3152005000NRG23180120230630937 8130007603 18/01/2023 chinku chinku 3152005WL025896 00357 SBIN0RRPUGB 2769 24/01/2023 Participant not mapped to the product
19121 UP3152005_180123FTO_1975363 3152005000NRG23180120230630948 8130007609 18/01/2023 RAMI RAMI 3152005WL025896 00357 SBIN0RRPUGB 2769 24/01/2023 Participant not mapped to the product
19122 UP3152005_180123FTO_1975363 3152005000NRG23180120230630957 8130007610 18/01/2023 RAMAYSARE RAMAYSARE 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19123 UP3152005_180123FTO_1975363 3152005000NRG23180120230630959 8130007601 18/01/2023 NANDLAL NANDLAL 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19124 UP3152005_180123FTO_1975363 3152005000NRG23180120230630960 8130007608 18/01/2023 rambrichha rambrichha 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19125 UP3152005_180123FTO_1975363 3152005000NRG23180120230630965 8130007602 18/01/2023 mulae mulae 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19126 UP3152005_180123FTO_1975363 3152005000NRG23180120230630973 8130007606 18/01/2023 naresh naresh 3152005WL025896 00357 SBIN0RRPUGB 2769 24/01/2023 Participant not mapped to the product
19127 UP3152005_180123FTO_1975363 3152005000NRG23180120230630976 8130007607 18/01/2023 BHUTTI BHUTTI 3152005WL025896 00357 SBIN0RRPUGB 2769 24/01/2023 Participant not mapped to the product
19128 UP3152005_180123FTO_1975363 3152005000NRG23180120230630981 8130007611 18/01/2023 dahari dahari 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19129 UP3152005_180123FTO_1975363 3152005000NRG23180120230630982 8130007605 18/01/2023 RAMSWAK RAMSWAK 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19130 UP3152005_180123FTO_1975363 3152005000NRG23180120230630988 8130007604 18/01/2023 MAHMOOD MAHMOOD 3152005WL025896 00357 SBIN0RRPUGB 2556 24/01/2023 Participant not mapped to the product
19131 UP3152005_180123FTO_1975480 3152005000NRG23180120230631218 8130075070 18/01/2023 SAGAR SAGAR 3152005WL025903 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
19132 UP3152005_180123FTO_1975480 3152005000NRG23180120230631236 8130075071 18/01/2023 SUBHAWATI SUBHAWATI 3152005WL025903 00357 SBIN0RRPUGB 2130 24/01/2023 Participant not mapped to the product
19133 UP3152005_180123APB_FTO_1975624 3152005000NRG23180120230631553 8130496429 18/01/2023 Krishnawati Krishnawati 3152005WL025915 00415 SBIN0001664 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19134 UP3152005_180123FTO_1975615 3152005000NRG23180120230631563 8130008224 18/01/2023 RAJMATI RAJMATI 3152005WL025915 00357 SBIN0RRPUGB 426 24/01/2023 Participant not mapped to the product
19135 UP3152005_180123FTO_1976011 3152005000NRG23180120230631913 8130020021 18/01/2023 JOKHANI JOKHANI 3152005WL025936 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
19136 UP3152005_180422FTO_75970 3152005000NRG23180420220002564 0919738165 18/04/2022 dukhran dukhran 3152005WL000300 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19137 UP3152005_180422FTO_75970 3152005000NRG23180420220002566 0919738164 18/04/2022 kamrun kamrun 3152005WL000300 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19138 UP3152005_180422APB_FTO_75973 3152005000NRG23180420220002571 0919877300 18/04/2022 sitaram sitaram 3152005WL000300 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
19139 UP3152005_180422APB_FTO_75973 3152005000NRG23180420220002572 0919877295 18/04/2022 sugriv sugriv 3152005WL000300 00354 PUNB0174800 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19140 UP3152005_180422FTO_76417 3152005000NRG23180420220002658 0931961257 18/04/2022 KANAIHA KANAIHA 3152005WL000303 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19141 UP3152005_180422FTO_76377 3152005000NRG23180420220002737 0919740927 18/04/2022 AUREDA AUREDA 3152005WL000304 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19142 UP3152005_180422FTO_76377 3152005000NRG23180420220002741 0919740928 18/04/2022 AKALI AKALI 3152005WL000304 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19143 UP3152005_180422FTO_76377 3152005000NRG23180420220002743 0919740925 18/04/2022 JHINMUTTI JHINMUTTI 3152005WL000304 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19144 UP3152005_180422FTO_76377 3152005000NRG23180420220002749 0919740926 18/04/2022 piyare piyare 3152005WL000304 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19145 UP3152005_180422APB_FTO_76383 3152005000NRG23180420220002759 0918170447 18/04/2022 SUBASH SUBASH 3152005WL000304 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
19146 UP3152005_180422APB_FTO_76383 3152005000NRG23180420220002769 0918170448 18/04/2022 Rambelash Rambelash 3152005WL000304 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
19147 UP3152005_180622APB_FTO_484536 3152005000NRG23180620220231145 2518197695 18/06/2022 fulabadan fulabadan 3152005WL007568 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
19148 UP3152005_180622FTO_484527 3152005000NRG23180620220231161 2518036407 18/06/2022 GODAVARI GODAVARI 3152005WL007568 00415 SBIN0008217 2982 27/06/2022 No Such Account
19149 UP3152005_180622FTO_484463 3152005000NRG23180620220231402 2518101396 18/06/2022 DHARAMVEER DHARAMVEER 3152005WL007578 00415 SBIN0008217 2982 27/06/2022 No Such Account
19150 UP3152005_160123FTO_1966890 3152005000NRG23160120230627415 8130083155 16/01/2023 DAMARI DAMARI 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19151 UP3152005_160123FTO_1966890 3152005000NRG23160120230627423 8130083157 16/01/2023 sobtrati sobtrati 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19152 UP3152005_160123FTO_1966890 3152005000NRG23160120230627425 8130083152 16/01/2023 ganga ganga 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19153 UP3152005_160123FTO_1966890 3152005000NRG23160120230627431 8130083158 16/01/2023 SURENDRA SURENDRA 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19154 UP3152005_160123FTO_1966890 3152005000NRG23160120230627440 8130083159 16/01/2023 shyambahadur shyambahadur 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19155 UP3152005_160123FTO_1966890 3152005000NRG23160120230627455 8130083160 16/01/2023 BICHNDI BICHNDI 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19156 UP3152005_160123FTO_1966890 3152005000NRG23160120230627459 8130083154 16/01/2023 rampayare rampayare 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19157 UP3152005_170123FTO_1968353 3152005000NRG23160120230627889 8130085878 17/01/2023 MUNNU MUNNU 3152005WL025734 00357 SBIN0RRPUGB 2982 24/01/2023 Participant not mapped to the product
19158 UP3152005_160323FTO_2179783 3152005000NRG23160320230698178 0311581035 16/03/2023 majid majid 3152005WL029253 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19159 UP3152005_160323FTO_2179783 3152005000NRG23160320230698182 0311581034 16/03/2023 MUBARAK MUBARAK 3152005WL029253 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19160 UP3152005_160323FTO_2179783 3152005000NRG23160320230698184 0311581037 16/03/2023 ARUN ARUN 3152005WL029253 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19161 UP3152005_200323FTO_2202113 3152005000NRG23200320230703409 0333488286 20/03/2023 Radheshyam Radheshyam 3152005WL029481 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
19162 UP3152005_200422FTO_85433 3152005000NRG23200420220004925 0919340913 20/04/2022 JAIBUN NISHA JAIBUN NISHA 3152005WL000443 00059 BARB0BUPGBX 2982 07/05/2022 Account closed
19163 UP3152005_200422FTO_85433 3152005000NRG23200420220004936 0919340910 20/04/2022 aarti aarti 3152005WL000443 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19164 UP3152005_200422APB_FTO_86648 3152005000NRG23200420220005288 0919824183 20/04/2022 Farie Farie 3152005WL000457 00059 BARB0BUPGBX 2130 07/05/2022 Participant not mapped to the product
19165 UP3152005_200422FTO_86809 3152005000NRG23200420220005343 0919340609 20/04/2022 Shambhu Shambhu 3152005WL000460 00357 SBIN0RRPUGB 2556 07/05/2022 Participant not mapped to the product
19166 UP3152005_210123FTO_1986251 3152005000NRG23200120230634371 0329644944 21/01/2023 Ali Muhammd Ali Muhammd 3152005WL026116 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
19167 UP3152005_180622FTO_485519 3152005000NRG23180620220234200 2518029004 18/06/2022 SUMITRA SUMITRA 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19168 UP3152005_180622FTO_485519 3152005000NRG23180620220234207 2518029002 18/06/2022 leelawati leelawati 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19169 UP3152005_180622FTO_485519 3152005000NRG23180620220234221 2518029009 18/06/2022 ANURAG ANURAG 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19170 UP3152005_180622FTO_485519 3152005000NRG23180620220234222 2518029010 18/06/2022 POOJA POOJA 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19171 UP3152005_180622FTO_485519 3152005000NRG23180620220234224 2518029008 18/06/2022 SUBHAWATI SUBHAWATI 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19172 UP3152005_180622APB_FTO_485532 3152005000NRG23180620220234225 2515502468 18/06/2022 subash subash 3152005WL007656 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
19173 UP3152005_180622FTO_485519 3152005000NRG23180620220234239 2518029003 18/06/2022 dhananjai dhananjai 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19174 UP3152005_180622FTO_485519 3152005000NRG23180620220234240 2518029017 18/06/2022 avinash avinash 3152005WL007656 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19175 UP3152005_180622APB_FTO_485532 3152005000NRG23180620220234244 2515502454 18/06/2022 Bhabhuti Bhabhuti 3152005WL007656 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
19176 UP3152005_180622FTO_485987 3152005000NRG23180620220234561 2518103674 18/06/2022 nirisha nirisha 3152005WL007664 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19177 UP3152005_180622FTO_485987 3152005000NRG23180620220234565 2518103672 18/06/2022 NANDALAL NANDALAL 3152005WL007664 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19178 UP3152005_180622FTO_485987 3152005000NRG23180620220234577 2518103673 18/06/2022 BANWARI BANWARI 3152005WL007664 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19179 UP3152005_180622FTO_485987 3152005000NRG23180620220234578 2518103676 18/06/2022 RAJENDRA RAJENDRA 3152005WL007664 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19180 UP3152005_180622FTO_485987 3152005000NRG23180620220234583 2518103656 18/06/2022 ANIL YADAV ANIL YADAV 3152005WL007664 00415 SBIN0002618 2769 27/06/2022 Account closed
19181 UP3152005_180622FTO_485987 3152005000NRG23180620220234598 2518103675 18/06/2022 SHANTI SHANTI 3152005WL007664 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19182 UP3152005_180622APB_FTO_486364 3152005000NRG23180620220234683 2518197713 18/06/2022 Rajendar Rajendar 3152005WL007667 00473 YESB0NSB012 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19183 UP3152005_180622FTO_486706 3152005000NRG23180620220234907 2518033895 18/06/2022 SUNIL SUNIL 3152005WL007673 00357 SBIN0RRPUGB 1917 27/06/2022 Participant not mapped to the product
19184 UP3152005_180622FTO_486706 3152005000NRG23180620220234917 2518033894 18/06/2022 RAJBALI RAJBALI 3152005WL007673 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19185 UP3152005_180622FTO_486706 3152005000NRG23180620220234930 2518033899 18/06/2022 sunil sunil 3152005WL007673 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19186 UP3152005_180622FTO_486706 3152005000NRG23180620220234941 2518033897 18/06/2022 BIRENDRA BIRENDRA 3152005WL007673 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19187 UP3152005_180622APB_FTO_486723 3152005000NRG23180620220234947 2518197923 18/06/2022 jumman jumman 3152005WL007673 00059 BARB0BUPGBX 2769 27/06/2022 Participant not mapped to the product
19188 UP3152005_180622FTO_486706 3152005000NRG23180620220234948 2518033896 18/06/2022 MUKHUTDASH MUKHUTDASH 3152005WL007673 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19189 UP3152005_180622FTO_486706 3152005000NRG23180620220234986 2518033898 18/06/2022 AURNGJEB AURNGJEB 3152005WL007673 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19190 UP3152005_180622APB_FTO_487832 3152005000NRG23180620220235576 2518199277 18/06/2022 baggan baggan 3152005WL007681 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
19191 UP3152005_180622FTO_487823 3152005000NRG23180620220235591 2515291120 18/06/2022 bechai bechai 3152005WL007681 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19192 UP3152005_180622APB_FTO_487755 3152005000NRG23180620220235918 2518250801 18/06/2022 Geeta Geeta 3152005WL007687 00059 BARB0BUPGBX 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19193 UP3152005_180622FTO_487900 3152005000NRG23180620220235964 2518036286 18/06/2022 Guddi Guddi 3152005WL007689 00415 SBIN0001664 2982 27/06/2022 Account closed
19194 UP3152005_180622FTO_487900 3152005000NRG23180620220235971 2518036294 18/06/2022 JYOTI TIWARI JYOTI TIWARI 3152005WL007689 00415 SBIN0001664 2982 27/06/2022 No Such Account
19195 UP3152005_180622FTO_488194 3152005000NRG23180620220236262 2515287863 18/06/2022 SHANTI DEVI SHANTI DEVI 3152005WL007694 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
19196 UP3152005_180622APB_FTO_490192 3152005000NRG23180620220237272 2518250606 18/06/2022 RAM PRASAD RAM PRASAD 3152005WL007724 00354 PUNB0170300 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19197 UP3152005_180822APB_FTO_1060154 3152005000NRG23180820220460465 4230845270 18/08/2022 ramadhare ramadhare 3152005WL016117 00354 PUNB0170300 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19198 UP3152005_180822APB_FTO_1060154 3152005000NRG23180820220460469 4230845280 18/08/2022 Vimili Vimili 3152005WL016117 00354 PUNB0170300 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19199 UP3152005_160622FTO_467018 3152005000NRG23160620220220465 2513893372 16/06/2022 SANGEETA SANGEETA 3152005WL007313 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19200 UP3152005_160622APB_FTO_467209 3152005000NRG23160620220220691 2518241423 16/06/2022 jantri jantri 3152005WL007317 00354 PUNB0174800 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19201 UP3152005_160622FTO_467202 3152005000NRG23160620220220698 2514877009 16/06/2022 buddhu buddhu 3152005WL007317 00415 SBIN0002618 2130 27/06/2022 Account closed
19202 UP3152005_160622FTO_467811 3152005000NRG23160620220221360 2513897174 16/06/2022 jhula jhula 3152005WL007347 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19203 UP3152005_160622FTO_467811 3152005000NRG23160620220221407 2513897175 16/06/2022 GOBARI GOBARI 3152005WL007347 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19204 UP3152005_160622FTO_467811 3152005000NRG23160620220221411 2513897173 16/06/2022 UTRAWATI UTRAWATI 3152005WL007347 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19205 UP3152005_160622APB_FTO_467816 3152005000NRG23160620220221428 2514303261 16/06/2022 GALU GALU 3152005WL007347 00354 PUNB0170300 2769 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19206 UP3152005_160622FTO_467882 3152005000NRG23160620220221623 2513887284 16/06/2022 subhash subhash 3152005WL007350 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19207 UP3152005_160622FTO_467882 3152005000NRG23160620220221634 2513887176 16/06/2022 sarita sarita 3152005WL007350 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
19208 UP3152005_200722FTO_806325 3152005000NRG23160720220401551 3871467828 20/07/2022 MUNARI MUNARI 3152005WL0012858 00059 BARB0BUPGBX 213 11/08/2022 No Such Account
19209 UP3152005_200722FTO_806524 3152005000NRG23160720220401923 3871686280 20/07/2022 Janardan Janardan 3152005WL0012876 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
19210 UP3152005_221122APB_FTO_1606925 3152005000NRG23221120220511203 6676740618 22/11/2022 FULPATI FULPATI 3152005WL021212 00354 PUNB0170300 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19211 UP3152005_161122APB_FTO_1569751 3152005000NRG23161120220505706 6637066490 16/11/2022 RAJDHANI RAJDHANI 3152005WL020896 00415 SBIN0002618 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19212 UP3152005_161222FTO_1753545 3152005000NRG23161220220553983 7919388904 16/12/2022 SHYAMSUNDER SHYAMSUNDER 3152005WL023040 00357 SBIN0RRPUGB 852 14/01/2023 Participant not mapped to the product
19213 UP3152005_161222FTO_1753545 3152005000NRG23161220220553988 7919388905 16/12/2022 JYOTIYA JYOTIYA 3152005WL023040 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19214 UP3152005_161222FTO_1753716 3152005000NRG23161220220554083 7919398573 16/12/2022 Shavya Gupta Shavya Gupta 3152005WL023042 00089 CBIN0284670 2982 14/01/2023 No Such Account
19215 UP3152005_161222FTO_1753716 3152005000NRG23161220220554095 7919398589 16/12/2022 AKALU AKALU 3152005WL023042 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19216 UP3152005_161222FTO_1754673 3152005000NRG23161220220554559 7919558346 16/12/2022 Ismuhmad Ismuhmad 3152005WL023063 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19217 UP3152005_161222FTO_1759441 3152005000NRG23161220220555874 7919544028 16/12/2022 sangita sangita 3152005WL023117 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19218 UP3152005_161222FTO_1760057 3152005000NRG23161220220556231 7919536739 16/12/2022 beila beila 3152005WL023134 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19219 UP3152005_170123FTO_1968349 3152005000NRG23170120230627947 8130088475 17/01/2023 lilawati lilawati 3152005WL025736 00357 SBIN0RRPUGB 639 24/01/2023 Participant not mapped to the product
19220 UP3152005_170123FTO_1970624 3152005000NRG23170120230628556 8130085128 17/01/2023 RAMJI RAMJI 3152005WL025760 00357 SBIN0RRPUGB 1917 24/01/2023 Participant not mapped to the product
19221 UP3152005_170123FTO_1970575 3152005000NRG23170120230628746 8130088257 17/01/2023 RAMRATI RAMRATI 3152005WL025762 00357 SBIN0RRPUGB 1491 24/01/2023 Participant not mapped to the product
19222 UP3152005_170123FTO_1971683 3152005000NRG23170120230629294 8130089190 17/01/2023 RAHIMUN NISHA RAHIMUN NISHA 3152005WL025778 00415 SBIN0002618 2982 24/01/2023 No Such Account
19223 UP3152005_170123FTO_1971804 3152005000NRG23170120230629498 8130084379 17/01/2023 SHITLAL SHITLAL 3152005WL025784 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
19224 UP3152005_170123APB_FTO_1971897 3152005000NRG23170120230629576 8130708826 17/01/2023 DILIP DILIP 3152005WL025794 00059 BARB0BUPGBX 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19225 UP3152005_170123FTO_1971893 3152005000NRG23170120230629585 8130089009 17/01/2023 SATI ANSUEYA SATI ANSUEYA 3152005WL025794 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
19226 UP3152005_170123FTO_1971893 3152005000NRG23170120230629587 8130089008 17/01/2023 Fekani Fekani 3152005WL025794 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
19227 UP3152005_170123FTO_1971947 3152005000NRG23170120230629652 8130088541 17/01/2023 chhagur chhagur 3152005WL025799 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
19228 UP3152005_170622FTO_469940 3152005000NRG23170620220222298 2515049781 17/06/2022 SEENA SEENA 3152005WL007367 00415 SBIN0RRPUGB 2556 27/06/2022 Participant not mapped to the product
19229 UP3152005_170622APB_FTO_469964 3152005000NRG23170620220222360 2514302443 17/06/2022 Babulal Babulal 3152005WL007369 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
19230 UP3152005_170622FTO_470084 3152005000NRG23170620220222376 2513899209 17/06/2022 RAMDHARI RAMDHARI 3152005WL007370 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19231 UP3152005_170622FTO_469980 3152005000NRG23170620220222429 2514877029 17/06/2022 PARAS PARAS 3152005WL007371 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19232 UP3152005_170622APB_FTO_470019 3152005000NRG23170620220222543 2518232041 17/06/2022 Subhawati Subhawati 3152005WL007374 00354 PUNB0170300 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19233 UP3152005_170622APB_FTO_470019 3152005000NRG23170620220222549 2518232050 17/06/2022 Chandrawti Chandrawti 3152005WL007374 00354 PUNB0170300 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19234 UP3152005_170622FTO_471595 3152005000NRG23170620220224281 2513899526 17/06/2022 Amit Amit 3152005WL007416 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
19235 UP3152005_170622FTO_476050 3152005000NRG23170620220225904 2518148546 17/06/2022 BECHAN UR VINAY BECHAN UR VINAY 3152005WL007455 00354 PUNB0174800 2982 29/06/2022 No Such Account
19236 UP3152005_170622FTO_476050 3152005000NRG23170620220225905 2518148549 17/06/2022 SONI SONI 3152005WL007455 00354 PUNB0174800 2982 29/06/2022 No Such Account
19237 UP3152005_170622FTO_476050 3152005000NRG23170620220225910 2518148538 17/06/2022 DEEPAK DEEPAK 3152005WL007455 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
19238 UP3152005_170622FTO_475980 3152005000NRG23170620220226012 2513896995 17/06/2022 BHAGIRATHI BHAGIRATHI 3152005WL007457 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19239 UP3152005_170622FTO_475980 3152005000NRG23170620220226017 2513896996 17/06/2022 REEMA REEMA 3152005WL007457 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19240 UP3152005_170622FTO_475980 3152005000NRG23170620220226019 2513896994 17/06/2022 mohan mohan 3152005WL007457 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19241 UP3152005_170622FTO_475900 3152005000NRG23170620220226139 2515048066 17/06/2022 VISHNU VISHNU 3152005WL007460 00415 SBIN0001664 2130 27/06/2022 No Such Account
19242 UP3152005_170622FTO_475900 3152005000NRG23170620220226156 2515048007 17/06/2022 nandlal nandlal 3152005WL007460 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
19243 UP3152005_170622FTO_473438 3152005000NRG23170620220226412 2514876935 17/06/2022 shakuntla shakuntla 3152005WL007467 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19244 UP3152005_170622FTO_475820 3152005000NRG23170620220226624 2514884668 17/06/2022 BADAREE BADAREE 3152005WL007473 00357 SBIN0RRPUGB 1704 27/06/2022 Participant not mapped to the product
19245 UP3152005_170622FTO_475740 3152005000NRG23170620220226829 2513887369 17/06/2022 santraj santraj 3152005WL007476 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19246 UP3152005_170622FTO_475740 3152005000NRG23170620220226830 2513887371 17/06/2022 shanti shanti 3152005WL007476 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19247 UP3152005_170622FTO_475740 3152005000NRG23170620220226835 2513887370 17/06/2022 SUBASINI SUBASINI 3152005WL007476 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19248 UP3152005_170622FTO_475740 3152005000NRG23170620220226841 2513887368 17/06/2022 savitri savitri 3152005WL007476 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19249 UP3152005_170622APB_FTO_475681 3152005000NRG23170620220227047 2514303224 17/06/2022 RUKAMNI RUKAMNI 3152005WL007482 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19250 UP3152005_170622APB_FTO_475681 3152005000NRG23170620220227049 2514303218 17/06/2022 Rajkishor Rajkishor 3152005WL007482 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
19251 UP3152005_170622FTO_475667 3152005000NRG23170620220227063 2513899601 17/06/2022 kusmi kusmi 3152005WL007482 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19252 UP3152005_170622FTO_475667 3152005000NRG23170620220227066 2513899594 17/06/2022 subhash subhash 3152005WL007482 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19253 UP3152005_170622FTO_475667 3152005000NRG23170620220227068 2513899595 17/06/2022 HADISUN HADISUN 3152005WL007482 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19254 UP3152005_170622FTO_475667 3152005000NRG23170620220227080 2513899596 17/06/2022 PARAS PARAS 3152005WL007482 00357 SBIN0RRPUGB 213 27/06/2022 Participant not mapped to the product
19255 UP3152005_170622APB_FTO_475681 3152005000NRG23170620220227093 2514303214 17/06/2022 Nakul Nakul 3152005WL007482 00059 BARB0BUPGBX 213 27/06/2022 Participant not mapped to the product
19256 UP3152005_240822FTO_1100747 3152005000NRG23170820220459423 4398713048 24/08/2022 Pramod Verma Pramod Verma 3152005WL0016013 00089 CBIN0280206 2982 02/09/2022 No Such Account
19257 UP3152005_270822FTO_1119854 3152005000NRG23170820220459489 4398949478 27/08/2022 kripal kripal 3152005WL0016023 00059 BARB0BUPGBX 2769 02/09/2022 No Such Account
19258 UP3152005_170822APB_FTO_1049606 3152005000NRG23170820220459621 4154091497 17/08/2022 Sanjay Sanjay 3152005WL016055 00415 SBIN0002618 2556 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19259 UP3152005_240822FTO_1100747 3152005000NRG23170820220459698 4398713047 24/08/2022 ganesh ganesh 3152005WL0016063 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
19260 UP3152005_171022APB_FTO_1432291 3152005000NRG23171020220493246 6616575057 17/10/2022 ISHRAWATI ISHRAWATI 3152005WL019752 00059 BARB0BUPGBX 2769 24/11/2022 Account closed
19261 UP3152005_181122APB_FTO_1579296 3152005000NRG23171120220506725 6655299150 18/11/2022 badami badami 3152005WL020967 00354 PUNB0170300 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19262 UP3152005_181122FTO_1579276 3152005000NRG23171120220506756 6655475370 18/11/2022 SAMASUN SAMASUN 3152005WL020968 00415 SBIN0002618 2982 25/11/2022 Account closed
19263 UP3152005_171222FTO_1762012 3152005000NRG23171220220556844 7919533801 17/12/2022 Babita Babita 3152005WL023156 00415 SBIN0001664 2982 14/01/2023 No Such Account
19264 UP3152005_171222FTO_1762055 3152005000NRG23171220220556873 7919432986 17/12/2022 PUSHPA PUSHPA 3152005WL023157 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19265 UP3152005_171222FTO_1762378 3152005000NRG23171220220556892 7919544021 17/12/2022 sudama sudama 3152005WL023158 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19266 UP3152005_171222FTO_1762378 3152005000NRG23171220220556894 7919544020 17/12/2022 KHEDAN KHEDAN 3152005WL023158 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19267 UP3152005_171222FTO_1764226 3152005000NRG23171220220556939 7919434037 17/12/2022 FULA FULA 3152005WL023159 00415 SBIN0009541 2982 14/01/2023 No Such Account
19268 UP3152005_171222FTO_1763489 3152005000NRG23171220220557011 7919542845 17/12/2022 JOKHU JOKHU 3152005WL023161 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19269 UP3152005_171222FTO_1763489 3152005000NRG23171220220557014 7919542847 17/12/2022 AMINA AMINA 3152005WL023161 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19270 UP3152005_171222FTO_1763489 3152005000NRG23171220220557015 7919542844 17/12/2022 shebun nisha shebun nisha 3152005WL023161 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
19271 UP3152005_171222FTO_1763489 3152005000NRG23171220220557038 7919542846 17/12/2022 BALKESHI BALKESHI 3152005WL023161 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
19272 UP3152005_171222FTO_1764199 3152005000NRG23171220220557071 7919532053 17/12/2022 PHOOLWASI PHOOLWASI 3152005WL023162 00357 SBIN0RRPUGB 213 14/01/2023 Participant not mapped to the product
19273 UP3152005_171222FTO_1764124 3152005000NRG23171220220557110 7919388235 17/12/2022 JILEBA DEVI JILEBA DEVI 3152005WL023163 00357 SBIN0008345 2769 14/01/2023 No Such Account
19274 UP3152005_171222FTO_1764040 3152005000NRG23171220220557204 7919432035 17/12/2022 salhanta salhanta 3152005WL023166 00415 SBIN0015122 2982 14/01/2023 No Such Account
19275 UP3152005_171222FTO_1764016 3152005000NRG23171220220557297 7919433019 17/12/2022 Subhawati Subhawati 3152005WL023170 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19276 UP3152005_171222FTO_1763077 3152005000NRG23171220220557356 7919395492 17/12/2022 SUBHAS SUBHAS 3152005WL023172 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19277 UP3152005_171222FTO_1763954 3152005000NRG23171220220557889 7919431970 17/12/2022 chandrabhan chandrabhan 3152005WL023190 00357 SBIN0RRPUGB 1491 14/01/2023 Participant not mapped to the product
19278 UP3152005_171222FTO_1763954 3152005000NRG23171220220557894 7919431972 17/12/2022 Amerika Amerika 3152005WL023190 00357 SBIN0RRPUGB 1065 14/01/2023 Participant not mapped to the product
19279 UP3152005_171222FTO_1763954 3152005000NRG23171220220557898 7919431973 17/12/2022 JAGAVNTA JAGAVNTA 3152005WL023190 00415 SBIN0001664 2982 14/01/2023 Account closed
19280 UP3152005_171222FTO_1764568 3152005000NRG23171220220558140 7919405509 17/12/2022 chhagur chhagur 3152005WL023197 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19281 UP3152005_171222FTO_1764568 3152005000NRG23171220220558149 7919405519 17/12/2022 RAMPRWESH RAMPRWESH 3152005WL023197 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19282 UP3152005_171222FTO_1764568 3152005000NRG23171220220558153 7919405520 17/12/2022 IMTIYAJ IMTIYAJ 3152005WL023197 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19283 UP3152005_171222FTO_1764568 3152005000NRG23171220220558154 7919405521 17/12/2022 DHIRENDRA DHIRENDRA 3152005WL023197 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19284 UP3152005_171222FTO_1764919 3152005000NRG23171220220558309 7919430119 17/12/2022 sukai sukai 3152005WL023202 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19285 UP3152005_171222FTO_1765024 3152005000NRG23171220220558398 7919539345 17/12/2022 GANESH GANESH 3152005WL023204 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19286 UP3152005_171222FTO_1765024 3152005000NRG23171220220558405 7919539344 17/12/2022 ram nath ram nath 3152005WL023204 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19287 UP3152005_171222FTO_1765413 3152005000NRG23171220220558529 7919433027 17/12/2022 kanhaiya kanhaiya 3152005WL023207 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19288 UP3152005_171222FTO_1765413 3152005000NRG23171220220558535 7919433026 17/12/2022 MANGRU MANGRU 3152005WL023207 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19289 UP3152005_171222FTO_1766133 3152005000NRG23171220220558671 7919390514 17/12/2022 sarita sarita 3152005WL023214 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19290 UP3152005_171222APB_FTO_1766585 3152005000NRG23171220220558804 7919633294 17/12/2022 champa champa 3152005WL023219 00354 PUNB0170300 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19291 UP3152005_171222FTO_1766928 3152005000NRG23171220220558986 7919532971 17/12/2022 devisharan devisharan 3152005WL023227 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19292 UP3152005_210522APB_FTO_230237 3152005000NRG23210520220071765 1626844812 21/05/2022 Bechu Bechu 3152005WL002725 00059 BARB0BUPGBX 1491 27/05/2022 Participant not mapped to the product
19293 UP3152005_210522FTO_230372 3152005000NRG23210520220071880 1627732569 21/05/2022 RAJMATI RAJMATI 3152005WL002729 00357 SBIN0RRPUGB 2130 27/05/2022 Participant not mapped to the product
19294 UP3152005_210522FTO_239373 3152005000NRG23210520220072209 1625198345 21/05/2022 akhileshwar akhileshwar 3152005WL0002738 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
19295 UP3152005_210522FTO_239373 3152005000NRG23210520220072210 1625198344 21/05/2022 OM PRAKASH OM PRAKASH 3152005WL0002738 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
19296 UP3152005_210522FTO_230993 3152005000NRG23210520220072467 1627889090 21/05/2022 jonha jonha 3152005WL002744 00415 SBIN0002618 2982 27/05/2022 Account closed
19297 UP3152005_210522FTO_231238 3152005000NRG23210520220072938 1625269351 21/05/2022 Reema Reema 3152005WL002753 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
19298 UP3152005_180622FTO_484398 3152005000NRG23180620220232113 2518105661 18/06/2022 gurudayal gurudayal 3152005WL007593 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19299 UP3152005_210123APB_FTO_1986239 3152005000NRG23200120230634271 0330737597 21/01/2023 Rama devi Rama devi 3152005WL026113 00059 BARB0BUPGBX 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19300 UP3152005_210123FTO_1986251 3152005000NRG23200120230634352 0329644942 21/01/2023 Idreesh Idreesh 3152005WL026116 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
19301 UP3152005_210123FTO_1986251 3152005000NRG23200120230634357 0329644943 21/01/2023 Shivnath Shivnath 3152005WL026116 00357 SBIN0RRPUGB 1491 30/03/2023 Participant not mapped to the product
19302 UP3152005_150323FTO_2172042 3152005000NRG23150320230693477 0329938541 15/03/2023 RAGHUNATH RAGHUNATH 3152005WL029071 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
19303 UP3152005_150323FTO_2172042 3152005000NRG23150320230693478 0329938540 15/03/2023 Manoj Manoj 3152005WL029071 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
19304 UP3152005_150323FTO_2172042 3152005000NRG23150320230693484 0329938542 15/03/2023 RATTAN RATTAN 3152005WL029071 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19305 UP3152005_150323FTO_2172042 3152005000NRG23150320230693584 0329938538 15/03/2023 NANDANI NANDANI 3152005WL029071 00059 BARB0BUPGBX 1065 30/03/2023 Account closed
19306 UP3152005_150323APB_FTO_2171785 3152005000NRG23150320230693654 0330392669 15/03/2023 jalekha jalekha 3152005WL029074 00354 PUNB0170300 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19307 UP3152005_150323APB_FTO_2171839 3152005000NRG23150320230693733 0330391944 15/03/2023 Hameed Hameed 3152005WL029076 00354 PUNB0170300 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19308 UP3152005_150323FTO_2175069 3152005000NRG23150320230693778 0329939431 15/03/2023 GYANTI GYANTI 3152005WL029078 00354 PUNB0174800 426 30/03/2023 Account closed
19309 UP3152005_150323FTO_2175069 3152005000NRG23150320230693780 0329939423 15/03/2023 BHAGWANT BHAGWANT 3152005WL029078 00354 PUNB0174800 1491 30/03/2023 Account closed
19310 UP3152005_160323APB_FTO_2179598 3152005000NRG23150320230693987 0312089024 16/03/2023 durgesh durgesh 3152005WL029082 00415 SBIN0001664 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19311 UP3152005_160323FTO_2185368 3152005000NRG23150320230693999 0311580480 16/03/2023 Amrerika Amrerika 3152005WL029083 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
19312 UP3152005_160323FTO_2185368 3152005000NRG23150320230694009 0311580477 16/03/2023 adhare adhare 3152005WL029083 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
19313 UP3152005_150323FTO_2177068 3152005000NRG23150320230694052 0329940311 15/03/2023 Amrerika Amrerika 3152005WL029084 00357 SBIN0RRPUGB 2556 30/03/2023 Participant not mapped to the product
19314 UP3152005_160323FTO_2179536 3152005000NRG23150320230694304 0311581236 16/03/2023 uanfati uanfati 3152005WL029091 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
19315 UP3152005_160323APB_FTO_2185437 3152005000NRG23150320230694327 0312088436 16/03/2023 durgawati durgawati 3152005WL029093 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19316 UP3152005_150323FTO_2174785 3152005000NRG23150320230694343 0329937361 15/03/2023 DHARI DHARI 3152005WL029094 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
19317 UP3152005_150323FTO_2174785 3152005000NRG23150320230694350 0329937367 15/03/2023 DHANUSHDHARI DHANUSHDHARI 3152005WL029094 00357 SBIN0RRPUGB 213 30/03/2023 Participant not mapped to the product
19318 UP3152005_150323FTO_2174785 3152005000NRG23150320230694355 0329937366 15/03/2023 BHORIK BHORIK 3152005WL029094 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
19319 UP3152005_150323FTO_2174785 3152005000NRG23150320230694360 0329937364 15/03/2023 AADALAT AADALAT 3152005WL029094 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
19320 UP3152005_150323FTO_2174785 3152005000NRG23150320230694361 0329937363 15/03/2023 basmati basmati 3152005WL029094 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
19321 UP3152005_150323FTO_2174785 3152005000NRG23150320230694362 0329937362 15/03/2023 nandlal nandlal 3152005WL029094 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
19322 UP3152005_150323FTO_2174785 3152005000NRG23150320230694374 0329937370 15/03/2023 DINESH DINESH 3152005WL029094 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
19323 UP3152005_150323FTO_2174785 3152005000NRG23150320230694375 0329937365 15/03/2023 SHIVPUJAN SHIVPUJAN 3152005WL029094 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
19324 UP3152005_150323FTO_2174853 3152005000NRG23150320230694406 0331049951 15/03/2023 DHANUSHDHARI DHANUSHDHARI 3152005WL029095 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
19325 UP3152005_150323FTO_2174853 3152005000NRG23150320230694409 0331049952 15/03/2023 ANAWAR ANAWAR 3152005WL029095 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
19326 UP3152005_150323FTO_2174853 3152005000NRG23150320230694411 0331049950 15/03/2023 NIZAMUDDIN NIZAMUDDIN 3152005WL029095 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
19327 UP3152005_150323FTO_2174853 3152005000NRG23150320230694412 0331049949 15/03/2023 adalat adalat 3152005WL029095 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
19328 UP3152005_160323FTO_2183394 3152005000NRG23150320230695472 0311580485 16/03/2023 SURENDRA SURENDRA 3152005WL029125 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
19329 UP3152005_160323FTO_2183394 3152005000NRG23150320230695475 0311580486 16/03/2023 rambujhi rambujhi 3152005WL029125 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
19330 UP3152005_160323FTO_2183394 3152005000NRG23150320230695481 0311580500 16/03/2023 SAVRU SAVRU 3152005WL029125 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
19331 UP3152005_160323FTO_2183394 3152005000NRG23150320230695503 0311580482 16/03/2023 SITARAM SITARAM 3152005WL029125 00357 SBIN0RRPUGB 2343 30/03/2023 Participant not mapped to the product
19332 UP3152005_150323FTO_2176013 3152005000NRG23150320230697324 0329940056 15/03/2023 SHUKUL SHUKUL 3152005WL029190 00415 SBIN0001664 1278 30/03/2023 Account closed
19333 UP3152005_150422APB_FTO_65364 3152005000NRG23150420220001017 0918172449 15/04/2022 SAMRAJ SAMRAJ 3152005WL000140 00059 BARB0BUPGBX 1704 07/05/2022 Participant not mapped to the product
19334 UP3152005_150422APB_FTO_65364 3152005000NRG23150420220001022 0918172453 15/04/2022 Aanhi Aanhi 3152005WL000140 00059 BARB0BUPGBX 1704 07/05/2022 Participant not mapped to the product
19335 UP3152005_200622FTO_495752 3152005000NRG23150620220210323 2484116670 20/06/2022 Sanju Sanju 3152005WL0007044 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
19336 UP3152005_200622FTO_495752 3152005000NRG23150620220210568 2484116684 20/06/2022 Shayara Shayara 3152005WL0007049 00415 SBIN0002618 2982 25/06/2022 Account closed
19337 UP3152005_200622FTO_495752 3152005000NRG23150620220210820 2484116669 20/06/2022 Umashankar Umashankar 3152005WL0007053 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
19338 UP3152005_200622FTO_495752 3152005000NRG23150620220210968 2484116667 20/06/2022 Fula Devi Fula Devi 3152005WL0007060 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
19339 UP3152005_200622FTO_495752 3152005000NRG23150620220210969 2484116681 20/06/2022 baburam baburam 3152005WL0007060 00354 PUNB0174800 2982 25/06/2022 No Such Account
19340 UP3152005_200622FTO_495752 3152005000NRG23150620220210970 2484116668 20/06/2022 kalawati kalawati 3152005WL0007060 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
19341 UP3152005_200622FTO_495752 3152005000NRG23150620220210971 2484116675 20/06/2022 prem prem 3152005WL0007060 00059 BARB0BUPGBX 426 25/06/2022 No Such Account
19342 UP3152005_200622FTO_495752 3152005000NRG23150620220212663 2484116686 20/06/2022 sanjay sanjay 3152005WL0007103 00415 SBIN0001664 2982 25/06/2022 Account closed
19343 UP3152005_200622FTO_495752 3152005000NRG23150620220212664 2484116683 20/06/2022 Chandani Chandani 3152005WL0007103 00415 SBIN0002618 2982 25/06/2022 Account closed
19344 UP3152005_200622FTO_495752 3152005000NRG23150620220213207 2484116674 20/06/2022 munari munari 3152005WL0007120 00059 BARB0BUPGBX 213 25/06/2022 No Such Account
19345 UP3152005_150722FTO_766708 3152005000NRG23150720220397093 3868670216 15/07/2022 Moharm Moharm 3152005WL012548 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
19346 UP3152005_150722FTO_766765 3152005000NRG23150720220397138 3873709488 15/07/2022 INDA INDA 3152005WL012557 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
19347 UP3152005_150722APB_FTO_766774 3152005000NRG23150720220397172 3868866515 15/07/2022 SADAN SADAN 3152005WL012557 00473 YESB0NSB012 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19348 UP3152005_150722APB_FTO_768760 3152005000NRG23150720220397662 3868871217 15/07/2022 Sanjay Sanjay 3152005WL012610 00415 SBIN0002618 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19349 UP3152005_150722FTO_771450 3152005000NRG23150720220398281 3870086735 15/07/2022 sirjawati sirjawati 3152005WL012644 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
19350 UP3152005_150722FTO_771450 3152005000NRG23150720220398291 3870086710 15/07/2022 Pintu Pintu 3152005WL012644 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
19351 UP3152005_150722APB_FTO_771463 3152005000NRG23150720220398331 3868776474 15/07/2022 ramraksha ramraksha 3152005WL012644 00354 PUNB0170300 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19352 UP3152005_150722APB_FTO_771463 3152005000NRG23150720220398336 3868776467 15/07/2022 fulbadan fulbadan 3152005WL012644 00354 PUNB0170300 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19353 UP3152005_150722FTO_771450 3152005000NRG23150720220398379 3870086709 15/07/2022 ANITA SINGH ANITA SINGH 3152005WL012644 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
19354 UP3152005_150722FTO_771450 3152005000NRG23150720220398388 3870086718 15/07/2022 Umashankar Umashankar 3152005WL012644 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
19355 UP3152005_150722FTO_771981 3152005000NRG23150720220398477 3870082947 15/07/2022 MUKHLAAL MUKHLAAL 3152005WL012651 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
19356 UP3152005_150722FTO_771981 3152005000NRG23150720220398579 3870082946 15/07/2022 Mantri Mantri 3152005WL012651 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
19357 UP3152005_151022FTO_1424956 3152005000NRG23151020220492439 6614839939 15/10/2022 JANKI JANKI 3152005WL019684 00415 SBIN0001664 2556 24/11/2022 Account closed
19358 UP3152005_151122FTO_1560764 3152005000NRG23151120220504904 6636921662 15/11/2022 KHADIJA KHADIJA 3152005WL020835 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
19359 UP3152005_151222FTO_1747451 3152005000NRG23151220220551474 7919429228 15/12/2022 SHAMBHU SHAMBHU 3152005WL022954 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
19360 UP3152005_151222FTO_1747451 3152005000NRG23151220220551475 7919429229 15/12/2022 banka banka 3152005WL022954 00357 SBIN0RRPUGB 2769 14/01/2023 Participant not mapped to the product
19361 UP3152005_151222FTO_1752232 3152005000NRG23151220220553048 7919542295 15/12/2022 RAMPRASAD RAMPRASAD 3152005WL023008 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19362 UP3152005_151222FTO_1752213 3152005000NRG23151220220553200 7919552712 15/12/2022 PRABHU CHAUDHARI PRABHU CHAUDHARI 3152005WL023016 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19363 UP3152005_151222APB_FTO_1752203 3152005000NRG23151220220553309 7919677539 15/12/2022 CHANDRAJOTA CHANDRAJOTA 3152005WL023022 00415 SBIN0001664 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19364 UP3152005_151222FTO_1752198 3152005000NRG23151220220553313 7919388634 15/12/2022 Jadawati Devi Jadawati Devi 3152005WL023022 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
19365 UP3152005_151222FTO_1752187 3152005000NRG23151220220553408 7919552720 15/12/2022 aanhi aanhi 3152005WL023024 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19366 UP3152005_151222FTO_1752187 3152005000NRG23151220220553409 7919552723 15/12/2022 NIJAMUDDIN NIJAMUDDIN 3152005WL023024 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19367 UP3152005_151222FTO_1752187 3152005000NRG23151220220553410 7919552721 15/12/2022 BECHAN BECHAN 3152005WL023024 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19368 UP3152005_151222FTO_1752187 3152005000NRG23151220220553411 7919552719 15/12/2022 RAMKALAP RAMKALAP 3152005WL023024 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19369 UP3152005_151222FTO_1752187 3152005000NRG23151220220553414 7919552722 15/12/2022 SHANBHU SHANBHU 3152005WL023024 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19370 UP3152005_151222FTO_1752168 3152005000NRG23151220220553570 7919542359 15/12/2022 jantri jantri 3152005WL023029 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19371 UP3152005_160123APB_FTO_1966424 3152005000NRG23160120230627251 8130183146 16/01/2023 urmila urmila 3152005WL025703 00354 PUNB0170300 639 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19372 UP3152005_160123FTO_1966890 3152005000NRG23160120230627402 8130083153 16/01/2023 ravi pratap ravi pratap 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19373 UP3152005_160123FTO_1966890 3152005000NRG23160120230627413 8130083156 16/01/2023 NANDLAL NANDLAL 3152005WL025709 00357 SBIN0RRPUGB 1065 24/01/2023 Participant not mapped to the product
19374 UP3152005_180622FTO_484398 3152005000NRG23180620220232147 2518105659 18/06/2022 CHOTELAL CHOTELAL 3152005WL007593 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19375 UP3152005_180622FTO_484328 3152005000NRG23180620220232735 2518033590 18/06/2022 sanjay sanjay 3152005WL007609 00415 SBIN0001664 2982 27/06/2022 Account closed
19376 UP3152005_180622APB_FTO_484290 3152005000NRG23180620220232866 2518198781 18/06/2022 jaitun nisha jaitun nisha 3152005WL007612 00059 BARB0BUPGBX 2982 27/06/2022 Participant not mapped to the product
19377 UP3152005_180622APB_FTO_484227 3152005000NRG23180620220233011 2518195086 18/06/2022 Ramashrya Ramashrya 3152005WL007618 00354 PUNB0174800 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19378 UP3152005_180622APB_FTO_484227 3152005000NRG23180620220233014 2518195084 18/06/2022 Ramsamujh Ramsamujh 3152005WL007618 00354 PUNB0174800 1491 27/06/2022 Participant not mapped to the product
19379 UP3152005_180622FTO_484744 3152005000NRG23180620220233724 2518099974 18/06/2022 SAHIBUN NISHA SAHIBUN NISHA 3152005WL007645 00059 BARB0BUPGBX 2982 27/06/2022 Account closed
19380 UP3152005_180622APB_FTO_485066 3152005000NRG23180620220233923 2518199128 18/06/2022 gudiya gudiya 3152005WL007649 00059 BARB0BUPGBX 426 27/06/2022 Participant not mapped to the product
19381 UP3152005_180622FTO_485051 3152005000NRG23180620220233925 2518028619 18/06/2022 SEWATI SEWATI 3152005WL007649 00357 SBIN0RRPUGB 2769 27/06/2022 Participant not mapped to the product
19382 UP3152005_180622FTO_485051 3152005000NRG23180620220233935 2518028606 18/06/2022 PARMILA PARMILA 3152005WL007649 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19383 UP3152005_180622FTO_485051 3152005000NRG23180620220233941 2518028604 18/06/2022 RAMKAWAL RAMKAWAL 3152005WL007649 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19384 UP3152005_180622FTO_485051 3152005000NRG23180620220233942 2518028605 18/06/2022 DHUPA DHUPA 3152005WL007649 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19385 UP3152005_180622FTO_485051 3152005000NRG23180620220233954 2518028610 18/06/2022 BALWANT BALWANT 3152005WL007649 00357 SBIN0RRPUGB 2130 27/06/2022 Participant not mapped to the product
19386 UP3152005_180622FTO_485051 3152005000NRG23180620220233964 2518028620 18/06/2022 GUDDI GUDDI 3152005WL007649 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19387 UP3152005_180622FTO_485286 3152005000NRG23180620220234068 2518104353 18/06/2022 SAMSUDDIN SAMSUDDIN 3152005WL007653 00357 SBIN0RRPUGB 2982 27/06/2022 Participant not mapped to the product
19388 UP3152005_220622APB_FTO_515845 3152005000NRG23210620220250183 2560565550 22/06/2022 Jadawati Jadawati 3152005WL008014 00354 PUNB0170300 2769 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19389 UP3152005_200422APB_FTO_87076 3152005000NRG23200420220005500 0919833965 20/04/2022 Ramu urf uttim Ramu urf uttim 3152005WL000469 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
19390 UP3152005_210522FTO_239373 3152005000NRG23200520220057989 1625198336 21/05/2022 SURESH SURESH 3152005WL0002345 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19391 UP3152005_210522FTO_239373 3152005000NRG23200520220057990 1625198347 21/05/2022 GANGDEEI GANGDEEI 3152005WL0002345 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19392 UP3152005_210522FTO_239373 3152005000NRG23200520220059298 1625198340 21/05/2022 SUMANTH SUMANTH 3152005WL0002383 00357 SBIN0RRPUGB 2556 27/05/2022 Participant not mapped to the product
19393 UP3152005_210522FTO_239379 3152005000NRG23200520220059507 1627899273 21/05/2022 LALATI LALATI 3152005WL0002386 00415 SBIN0002618 2982 27/05/2022 Account closed
19394 UP3152005_210522FTO_239379 3152005000NRG23200520220059508 1627899277 21/05/2022 LAL MOHAMMAD LAL MOHAMMAD 3152005WL0002387 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19395 UP3152005_200522APB_FTO_220385 3152005000NRG23200520220063185 1627390971 20/05/2022 Bhuteli Bhuteli 3152005WL002454 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19396 UP3152005_200522FTO_220367 3152005000NRG23200520220063187 1627724758 20/05/2022 RAMA RAMA 3152005WL002454 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19397 UP3152005_200522FTO_220686 3152005000NRG23200520220063252 1625187753 20/05/2022 UDAYBHAN UDAYBHAN 3152005WL002456 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19398 UP3152005_200522FTO_220686 3152005000NRG23200520220063255 1625187754 20/05/2022 SANGITA SANGITA 3152005WL002456 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19399 UP3152005_200522APB_FTO_221478 3152005000NRG23200520220063538 1626879150 20/05/2022 Srikant Srikant 3152005WL002464 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19400 UP3152005_200522FTO_221463 3152005000NRG23200520220063547 1625707660 20/05/2022 VIJAY NARAYAN VIJAY NARAYAN 3152005WL002464 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19401 UP3152005_200522FTO_221463 3152005000NRG23200520220063552 1625707661 20/05/2022 MALKHA MALKHA 3152005WL002464 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19402 UP3152005_210522FTO_239373 3152005000NRG23200520220064701 1625198331 21/05/2022 Parwati Parwati 3152005WL0002490 00059 BARB0BUPGBX 3408 27/05/2022 No Such Account
19403 UP3152005_210522FTO_239366 3152005000NRG23200520220066932 1625264771 21/05/2022 Rajkumar Rajkumar 3152005WL0002544 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
19404 UP3152005_210522FTO_239379 3152005000NRG23200520220066944 1627899276 21/05/2022 urmila urmila 3152005WL0002544 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19405 UP3152005_200622APB_FTO_499060 3152005000NRG23200620220243321 2487181165 20/06/2022 malti malti 3152005WL007875 00415 SBIN0001664 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19406 UP3152005_200622APB_FTO_499060 3152005000NRG23200620220243416 2487181184 20/06/2022 dhurpati dhurpati 3152005WL007875 00415 SBIN0001664 2982 25/06/2022 Participant not mapped to the product
19407 UP3152005_200622FTO_499170 3152005000NRG23200620220243511 2484120855 20/06/2022 ARJUN ARJUN 3152005WL007879 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
19408 UP3152005_200622FTO_499170 3152005000NRG23200620220243516 2484120858 20/06/2022 prabhunath prabhunath 3152005WL007879 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
19409 UP3152005_200622FTO_499170 3152005000NRG23200620220243518 2484120853 20/06/2022 Mishri lala Mishri lala 3152005WL007879 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
19410 UP3152005_200622APB_FTO_499178 3152005000NRG23200620220243529 2488534715 20/06/2022 Sethai Sethai 3152005WL007879 00059 BARB0BUPGBX 2982 25/06/2022 Participant not mapped to the product
19411 UP3152005_200622FTO_499170 3152005000NRG23200620220243536 2484120854 20/06/2022 gauree gauree 3152005WL007879 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
19412 UP3152005_200622FTO_499170 3152005000NRG23200620220243549 2484120857 20/06/2022 SURENDER SURENDER 3152005WL007879 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
19413 UP3152005_200622FTO_499170 3152005000NRG23200620220243563 2484120860 20/06/2022 sudama sudama 3152005WL007879 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
19414 UP3152005_200622FTO_499170 3152005000NRG23200620220243564 2484120861 20/06/2022 CHAVILAL CHAVILAL 3152005WL007879 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
19415 UP3152005_200622FTO_499170 3152005000NRG23200620220243597 2484120856 20/06/2022 Sugriv Sugriv 3152005WL007879 00357 SBIN0RRPUGB 2982 25/06/2022 Participant not mapped to the product
19416 UP3152005_270123FTO_2005518 3152005000NRG23270120230644553 0307020689 27/01/2023 krishan murari krishan murari 3152005WL026765 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19417 UP3152005_200622FTO_500936 3152005000NRG23200620220244705 2484117982 20/06/2022 SHYAMPIYARE SHYAMPIYARE 3152005WL007907 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
19418 UP3152005_200622APB_FTO_500955 3152005000NRG23200620220244763 2484437948 20/06/2022 RAMBHAWATI RAMBHAWATI 3152005WL007907 00354 PUNB0170300 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19419 UP3152005_200622FTO_500936 3152005000NRG23200620220244769 2484117976 20/06/2022 GEETA GEETA 3152005WL007907 00357 SBIN0RRPUGB 2769 25/06/2022 Participant not mapped to the product
19420 UP3152005_200622APB_FTO_500955 3152005000NRG23200620220244784 2484437955 20/06/2022 Prabhawati Prabhawati 3152005WL007907 00059 BARB0BUPGBX 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19421 UP3152005_200622APB_FTO_500903 3152005000NRG23200620220244799 2484439849 20/06/2022 Ramsaware Ramsaware 3152005WL007908 00059 BARB0BUPGBX 1491 25/06/2022 Participant not mapped to the product
19422 UP3152005_200622APB_FTO_500903 3152005000NRG23200620220244809 2484439851 20/06/2022 durgawati durgawati 3152005WL007908 00059 BARB0BUPGBX 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19423 UP3152005_200622APB_FTO_500903 3152005000NRG23200620220244810 2484439838 20/06/2022 bansraj bansraj 3152005WL007908 00059 BARB0BUPGBX 1491 25/06/2022 Participant not mapped to the product
19424 UP3152005_200622APB_FTO_500903 3152005000NRG23200620220244815 2484439836 20/06/2022 Bechan Bechan 3152005WL007908 00059 BARB0BUPGBX 1491 25/06/2022 Participant not mapped to the product
19425 UP3152005_200622FTO_500896 3152005000NRG23200620220244828 2487330000 20/06/2022 ARJUN ARJUN 3152005WL007908 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
19426 UP3152005_200622FTO_501020 3152005000NRG23200620220244967 2487330083 20/06/2022 Kalawati devi Kalawati devi 3152005WL007910 00357 SBIN0RRPUGB 1491 25/06/2022 Participant not mapped to the product
19427 UP3152005_200622FTO_501020 3152005000NRG23200620220245006 2487330036 20/06/2022 Sanju Sanju 3152005WL007910 00059 BARB0BUPGBX 1491 25/06/2022 No Such Account
19428 UP3152005_200622APB_FTO_501938 3152005000NRG23200620220246366 2487177501 20/06/2022 Fekani Fekani 3152005WL007938 00059 BARB0BUPGBX 1065 25/06/2022 Participant not mapped to the product
19429 UP3152005_220722FTO_840910 3152005000NRG23200720220412961 3877109868 22/07/2022 guddi guddi 3152005WL0013397 00415 SBIN0002618 2982 11/08/2022 Account closed
19430 UP3152005_201022FTO_1453184 3152005000NRG23201020220495098 6615826735 20/10/2022 SADHANA BHARTI SADHANA BHARTI 3152005WL019971 00357 SBIN0RRPUGB 2556 24/11/2022 Participant not mapped to the product
19431 UP3152005_201022FTO_1453184 3152005000NRG23201020220495151 6615826734 20/10/2022 shusila shusila 3152005WL019971 00357 SBIN0RRPUGB 2556 24/11/2022 Participant not mapped to the product
19432 UP3152005_201222FTO_1783290 3152005000NRG23201220220565616 8053451482 20/12/2022 Chathu Chathu 3152005WL023417 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19433 UP3152005_201222FTO_1783290 3152005000NRG23201220220565620 8053451481 20/12/2022 kanhai kanhai 3152005WL023417 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19434 UP3152005_201222FTO_1783258 3152005000NRG23201220220565741 8053434219 20/12/2022 GOVIND GOVIND 3152005WL023424 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
19435 UP3152005_201222APB_FTO_1783016 3152005000NRG23201220220565825 8053462651 20/12/2022 Buija Buija 3152005WL023427 00354 PUNB0170300 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19436 UP3152005_201222APB_FTO_1783016 3152005000NRG23201220220565826 8053462649 20/12/2022 sona sona 3152005WL023427 00354 PUNB0170300 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19437 UP3152005_201222FTO_1783008 3152005000NRG23201220220565829 8053418529 20/12/2022 ranjeet ranjeet 3152005WL023427 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
19438 UP3152005_201222FTO_1783157 3152005000NRG23201220220565841 8053419113 20/12/2022 YOGENDAR YOGENDAR 3152005WL023428 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19439 UP3152005_201222FTO_1782890 3152005000NRG23201220220565849 8053419101 20/12/2022 Naryan Naryan 3152005WL023429 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
19440 UP3152005_201222FTO_1782890 3152005000NRG23201220220565864 8053419102 20/12/2022 indrashan indrashan 3152005WL023429 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19441 UP3152005_201222FTO_1782890 3152005000NRG23201220220565866 8053419103 20/12/2022 lallan lallan 3152005WL023429 00357 SBIN0RRPUGB 1278 19/01/2023 Participant not mapped to the product
19442 UP3152005_201222FTO_1782890 3152005000NRG23201220220565874 8053419104 20/12/2022 sikandar sikandar 3152005WL023429 00357 SBIN0RRPUGB 2130 19/01/2023 Participant not mapped to the product
19443 UP3152005_201222FTO_1783408 3152005000NRG23201220220565980 8053455081 20/12/2022 Basmati Basmati 3152005WL023434 00415 SBIN0001664 2982 19/01/2023 No Such Account
19444 UP3152005_201222FTO_1783408 3152005000NRG23201220220565982 8053455080 20/12/2022 Vimalawati Vimalawati 3152005WL023434 00354 PUNB0174800 2982 19/01/2023 No Such Account
19445 UP3152005_201222FTO_1784014 3152005000NRG23201220220566186 8053426272 20/12/2022 umesh umesh 3152005WL023444 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19446 UP3152005_201222FTO_1784160 3152005000NRG23201220220566272 8053426246 20/12/2022 KULSUM KULSUM 3152005WL023446 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19447 UP3152005_201222FTO_1784617 3152005000NRG23201220220566525 8053449744 20/12/2022 KAMAL KAMAL 3152005WL023454 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
19448 UP3152005_210123FTO_1986223 3152005000NRG23210120230636325 0329849256 21/01/2023 TELU TELU 3152005WL026219 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
19449 UP3152005_210123FTO_1986223 3152005000NRG23210120230636331 0329849259 21/01/2023 Budhu Budhu 3152005WL026219 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
19450 UP3152005_210123FTO_1986223 3152005000NRG23210120230636337 0329849260 21/01/2023 Ramlal Ramlal 3152005WL026219 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
19451 UP3152005_210323FTO_2205084 3152005000NRG23210320230703904 0333487946 21/03/2023 Jhinku Jhinku 3152005WL029513 00357 SBIN0RRPUGB 213 30/03/2023 Participant not mapped to the product
19452 UP3152005_210323FTO_2205863 3152005000NRG23210320230704064 0333488145 21/03/2023 hansraj hansraj 3152005WL029530 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
19453 UP3152005_210323FTO_2205863 3152005000NRG23210320230704065 0333488146 21/03/2023 subhas subhas 3152005WL029530 00357 SBIN0RRPUGB 639 30/03/2023 Participant not mapped to the product
19454 UP3152005_210323FTO_2206708 3152005000NRG23210320230704412 0334869353 21/03/2023 MAHANGU MAHANGU 3152005WL029556 00357 SBIN0RRPUGB 426 30/03/2023 Participant not mapped to the product
19455 UP3152005_210323FTO_2207388 3152005000NRG23210320230704523 0334866633 21/03/2023 riyajudeen riyajudeen 3152005WL029567 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
19456 UP3152005_210323FTO_2207388 3152005000NRG23210320230704528 0334866632 21/03/2023 JUMMAIT JUMMAIT 3152005WL029567 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
19457 UP3152005_210422APB_FTO_92098 3152005000NRG23210420220006630 0919833079 21/04/2022 Nirmala Nirmala 3152005WL000536 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
19458 UP3152005_210422APB_FTO_92098 3152005000NRG23210420220006632 0919833077 21/04/2022 GUDIYA GUDIYA 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19459 UP3152005_210922FTO_1278649 3152005000NRG23210920220480388 5309453252 21/09/2022 GAURISHANKAR GAURISHANKAR 3152005WL018422 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
19460 UP3152005_211122APB_FTO_1600611 3152005000NRG23211120220510026 6673991856 21/11/2022 Ashok Ashok 3152005WL021155 00357 SBIN0RRPUGB 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19461 UP3152005_211122APB_FTO_1600611 3152005000NRG23211120220510031 6673991857 21/11/2022 DINANATH DINANATH 3152005WL021155 00357 SBIN0RRPUGB 426 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19462 UP3152005_231222FTO_1805442 3152005000NRG23211220220568252 8049208706 23/12/2022 khedan khedan 3152005WL023531 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
19463 UP3152005_231222FTO_1805442 3152005000NRG23211220220568256 8049208731 23/12/2022 FULWATI FULWATI 3152005WL023531 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19464 UP3152005_231222FTO_1805442 3152005000NRG23211220220568267 8049208730 23/12/2022 Shrikant Shrikant 3152005WL023531 00357 SBIN0RRPUGB 1917 19/01/2023 Participant not mapped to the product
19465 UP3152005_231222FTO_1805442 3152005000NRG23211220220568270 8049208726 23/12/2022 ANASAR ANASAR 3152005WL023531 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
19466 UP3152005_231222FTO_1805442 3152005000NRG23211220220568271 8049208729 23/12/2022 NURJAHAN NURJAHAN 3152005WL023531 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19467 UP3152005_231222FTO_1805442 3152005000NRG23211220220568276 8049208728 23/12/2022 Eshwardev Eshwardev 3152005WL023531 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19468 UP3152005_231222FTO_1805442 3152005000NRG23211220220568281 8049208732 23/12/2022 DURGAWATI DURGAWATI 3152005WL023531 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19469 UP3152005_231222FTO_1805442 3152005000NRG23211220220568283 8049208733 23/12/2022 Rajpati Rajpati 3152005WL023531 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
19470 UP3152005_231222FTO_1805442 3152005000NRG23211220220568286 8049208734 23/12/2022 Pola Pola 3152005WL023531 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19471 UP3152005_231222FTO_1805442 3152005000NRG23211220220568288 8049208735 23/12/2022 alimun alimun 3152005WL023531 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19472 UP3152005_231222FTO_1805442 3152005000NRG23211220220568299 8049208727 23/12/2022 BAKE BAKE 3152005WL023531 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
19473 UP3152005_231222FTO_1805442 3152005000NRG23211220220568301 8049208736 23/12/2022 Binda Binda 3152005WL023531 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19474 UP3152005_231222FTO_1802803 3152005000NRG23211220220569481 8055319956 23/12/2022 NARAD NARAD 3152005WL023590 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19475 UP3152005_231222FTO_1802803 3152005000NRG23211220220569487 8055319957 23/12/2022 JAYCHAND JAYCHAND 3152005WL023590 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
19476 UP3152005_210422FTO_92088 3152005000NRG23210420220006633 0930334334 21/04/2022 UAMESH UAMESH 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19477 UP3152005_210422FTO_92088 3152005000NRG23210420220006639 0930334331 21/04/2022 Bhagirathi Bhagirathi 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19478 UP3152005_220323FTO_2209566 3152005000NRG23220320230704900 0334871489 22/03/2023 SHIVPUJAN SHIVPUJAN 3152005WL029591 00357 SBIN0RRPUGB 1065 30/03/2023 Participant not mapped to the product
19479 UP3152005_220622FTO_523102 3152005000NRG23220620220259707 2611614020 22/06/2022 abdulah abdulah 3152005WL008212 00415 SBIN0001664 2982 02/07/2022 Account closed
19480 UP3152005_220622FTO_523313 3152005000NRG23220620220259723 2607535714 22/06/2022 durga durga 3152005WL008213 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
19481 UP3152005_210422FTO_92088 3152005000NRG23210420220006656 0930334335 21/04/2022 KAILASHI KAILASHI 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19482 UP3152005_210422FTO_92088 3152005000NRG23210420220006657 0930334333 21/04/2022 JAWAHIR JAWAHIR 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19483 UP3152005_210422FTO_92088 3152005000NRG23210420220006667 0930334332 21/04/2022 SUMITRA SUMITRA 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19484 UP3152005_210422FTO_92088 3152005000NRG23210420220006669 0930334337 21/04/2022 LALMINA LALMINA 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19485 UP3152005_210422FTO_92088 3152005000NRG23210420220006679 0930334336 21/04/2022 SAVITRI SAVITRI 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19486 UP3152005_210422APB_FTO_92098 3152005000NRG23210420220006683 0919833080 21/04/2022 Ramfal Ramfal 3152005WL000536 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19487 UP3152005_210422FTO_93827 3152005000NRG23210420220007017 0919104051 21/04/2022 ramesh ramesh 3152005WL000548 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19488 UP3152005_210422FTO_93827 3152005000NRG23210420220007040 0919104050 21/04/2022 SWAMINATH SWAMINATH 3152005WL000548 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19489 UP3152005_210422APB_FTO_93842 3152005000NRG23210420220007061 0919832007 21/04/2022 avnish avnish 3152005WL000548 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
19490 UP3152005_210522FTO_229386 3152005000NRG23210520220070461 1627738167 21/05/2022 buddhu buddhu 3152005WL002683 00415 SBIN0002618 2982 27/05/2022 Account closed
19491 UP3152005_210522FTO_229386 3152005000NRG23210520220070471 1627738168 21/05/2022 NURLAIN NURLAIN 3152005WL002683 00357 SBIN0RRPUGB 1491 27/05/2022 Participant not mapped to the product
19492 UP3152005_210522FTO_229386 3152005000NRG23210520220070477 1627738139 21/05/2022 Munari Munari 3152005WL002683 00059 BARB0BUPGBX 213 27/05/2022 No Such Account
19493 UP3152005_220622FTO_523313 3152005000NRG23220620220259735 2607535713 22/06/2022 DINANATH DINANATH 3152005WL008213 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
19494 UP3152005_220622FTO_523313 3152005000NRG23220620220259756 2607535696 22/06/2022 prem prem 3152005WL008213 00059 BARB0BUPGBX 2769 02/07/2022 No Such Account
19495 UP3152005_220622FTO_523313 3152005000NRG23220620220259758 2607535709 22/06/2022 kusumi kusumi 3152005WL008213 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
19496 UP3152005_220622FTO_523313 3152005000NRG23220620220259760 2607535712 22/06/2022 JANGBAHADUR JANGBAHADUR 3152005WL008213 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
19497 UP3152005_220622FTO_523313 3152005000NRG23220620220259763 2607535710 22/06/2022 SANJAY SANJAY 3152005WL008213 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
19498 UP3152005_220622FTO_523313 3152005000NRG23220620220259764 2607535711 22/06/2022 SHILA SHILA 3152005WL008213 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
19499 UP3152005_220622FTO_523313 3152005000NRG23220620220259766 2607535706 22/06/2022 RAMESH RAMESH 3152005WL008213 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
19500 UP3152005_220622FTO_523313 3152005000NRG23220620220259794 2607535702 22/06/2022 SANDIP SANDIP 3152005WL008213 00059 BARB0BUPGBX 2769 02/07/2022 No Such Account
19501 UP3152005_220622FTO_523313 3152005000NRG23220620220259800 2607535677 22/06/2022 SUNITA DEVI SUNITA DEVI 3152005WL008213 00059 BARB0BUPGBX 2769 02/07/2022 No Such Account
19502 UP3152005_220622FTO_523313 3152005000NRG23220620220259801 2607535722 22/06/2022 MANJESH GUPTA MANJESH GUPTA 3152005WL008213 00468 UBIN0575038 2769 02/07/2022 No Such Account
19503 UP3152005_230522APB_FTO_245466 3152005000NRG23230520220084816 1625471381 23/05/2022 nirmala nirmala 3152005WL003141 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19504 UP3152005_230522APB_FTO_245466 3152005000NRG23230520220084820 1625471379 23/05/2022 gudiya gudiya 3152005WL003141 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19505 UP3152005_230522FTO_245455 3152005000NRG23230520220084838 1625545454 23/05/2022 SUBHAWATI SUBHAWATI 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19506 UP3152005_230522FTO_245455 3152005000NRG23230520220084840 1625545448 23/05/2022 Rambrikch Rambrikch 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19507 UP3152005_230522FTO_245455 3152005000NRG23230520220084844 1625545446 23/05/2022 sursati sursati 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19508 UP3152005_230522FTO_245455 3152005000NRG23230520220084869 1625545450 23/05/2022 NAIPAL NAIPAL 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19509 UP3152005_230522FTO_245455 3152005000NRG23230520220084870 1625545453 23/05/2022 SARALI SARALI 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19510 UP3152005_230522APB_FTO_245466 3152005000NRG23230520220084874 1625471398 23/05/2022 BAGGAN BAGGAN 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19511 UP3152005_230522APB_FTO_245466 3152005000NRG23230520220084875 1625471371 23/05/2022 ramlal ramlal 3152005WL003141 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19512 UP3152005_230522FTO_245455 3152005000NRG23230520220084905 1625545447 23/05/2022 endrawati endrawati 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19513 UP3152005_230522APB_FTO_245466 3152005000NRG23230520220084908 1625471341 23/05/2022 bhanmati bhanmati 3152005WL003141 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19514 UP3152005_240522FTO_251807 3152005000NRG23240520220089960 1670099194 24/05/2022 Birbal Birbal 3152005WL003264 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19515 UP3152005_240522APB_FTO_251814 3152005000NRG23240520220089963 1671201812 24/05/2022 BADARI BADARI 3152005WL003264 00415 SBIN0001664 2982 28/05/2022 Participant not mapped to the product
19516 UP3152005_240522FTO_251807 3152005000NRG23240520220089969 1670099195 24/05/2022 Anoop Anoop 3152005WL003264 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19517 UP3152005_210522FTO_229386 3152005000NRG23210520220070495 1627738176 21/05/2022 RADHESHYAM RADHESHYAM 3152005WL002683 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19518 UP3152005_210522FTO_229386 3152005000NRG23210520220070510 1627738169 21/05/2022 RAHUL RAHUL 3152005WL002683 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
19519 UP3152005_260522FTO_273727 3152005000NRG23240520220090651 1881394648 26/05/2022 urmila urmila 3152005WL003295 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19520 UP3152005_210522FTO_239373 3152005000NRG23210520220073064 1625198354 21/05/2022 guddi guddi 3152005WL0002766 00357 SBIN0RRPUGB 639 27/05/2022 Participant not mapped to the product
19521 UP3152005_210522FTO_239373 3152005000NRG23210520220073065 1625198352 21/05/2022 gayatri gayatri 3152005WL0002766 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
19522 UP3152005_210522FTO_239373 3152005000NRG23210520220073068 1625198348 21/05/2022 shivpoojan shivpoojan 3152005WL0002766 00357 SBIN0RRPUGB 1278 27/05/2022 Participant not mapped to the product
19523 UP3152005_210522FTO_239373 3152005000NRG23210520220073069 1625198353 21/05/2022 meena meena 3152005WL0002766 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19524 UP3152005_210522FTO_239373 3152005000NRG23210520220073070 1625198351 21/05/2022 Sashikala Sashikala 3152005WL0002766 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19525 UP3152005_210522FTO_239379 3152005000NRG23210520220073447 1627899279 21/05/2022 VIRENDAR VIRENDAR 3152005WL0002791 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19526 UP3152005_210522FTO_239379 3152005000NRG23210520220073449 1627899272 21/05/2022 durgawaati durgawaati 3152005WL0002791 00415 SBIN0001664 1491 27/05/2022 Account closed
19527 UP3152005_210522FTO_237266 3152005000NRG23210520220073514 1626783696 21/05/2022 Parwati Parwati 3152005WL002803 00059 BARB0BUPGBX 3195 27/05/2022 No Such Account
19528 UP3152005_210522FTO_239373 3152005000NRG23210520220073517 1625198335 21/05/2022 jokhana jokhana 3152005WL0002805 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19529 UP3152005_210522FTO_239373 3152005000NRG23210520220073520 1625198349 21/05/2022 mohari mohari 3152005WL0002805 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19530 UP3152005_210522APB_FTO_232083 3152005000NRG23210520220073540 1627830351 21/05/2022 gayanmati gayanmati 3152005WL002807 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19531 UP3152005_210522APB_FTO_232083 3152005000NRG23210520220073541 1627830350 21/05/2022 chandrawti chandrawti 3152005WL002807 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19532 UP3152005_210522FTO_239379 3152005000NRG23210520220073763 1627899278 21/05/2022 SAGRUN NISHA SAGRUN NISHA 3152005WL0002810 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19533 UP3152005_210522FTO_239373 3152005000NRG23210520220073774 1625198342 21/05/2022 JAGLAL JAGLAL 3152005WL0002813 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19534 UP3152005_210522FTO_239373 3152005000NRG23210520220073775 1625198343 21/05/2022 Ramprit Ramprit 3152005WL0002813 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19535 UP3152005_210522FTO_239373 3152005000NRG23210520220073776 1625198339 21/05/2022 BHIKHARI BHIKHARI 3152005WL0002813 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19536 UP3152005_210522FTO_239373 3152005000NRG23210520220073777 1625198350 21/05/2022 LILAWATI LILAWATI 3152005WL0002813 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19537 UP3152005_210522FTO_239373 3152005000NRG23210520220073778 1625198346 21/05/2022 Birendra Birendra 3152005WL0002813 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19538 UP3152005_210522FTO_239373 3152005000NRG23210520220073779 1625198337 21/05/2022 ramadhar ramadhar 3152005WL0002813 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19539 UP3152005_210522FTO_237266 3152005000NRG23210520220073780 1626783703 21/05/2022 ALIMUHAMMAD ALIMUHAMMAD 3152005WL002814 00357 SBIN0RRPUGB 3195 27/05/2022 Participant not mapped to the product
19540 UP3152005_210522FTO_239373 3152005000NRG23210520220073885 1625198341 21/05/2022 Rabari Rabari 3152005WL0002819 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19541 UP3152005_210522FTO_239373 3152005000NRG23210520220073886 1625198338 21/05/2022 Manoj Manoj 3152005WL0002819 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19542 UP3152005_210522FTO_239379 3152005000NRG23210520220073890 1627899275 21/05/2022 DINESH DINESH 3152005WL0002820 00357 SBIN0RRPUGB 852 27/05/2022 Participant not mapped to the product
19543 UP3152005_180822APB_FTO_1060154 3152005000NRG23180820220460483 4230845286 18/08/2022 sampati sampati 3152005WL016117 00354 PUNB0170300 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19544 UP3152005_181022APB_FTO_1435050 3152005000NRG23181020220493395 6615025641 18/10/2022 Rita Rita 3152005WL019773 00354 PUNB0174800 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19545 UP3152005_181222FTO_1769972 3152005000NRG23181220220560927 8053433462 18/12/2022 SEUR SEUR 3152005WL023271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19546 UP3152005_181222FTO_1769972 3152005000NRG23181220220560928 8053433461 18/12/2022 RADESHAYAM RADESHAYAM 3152005WL023271 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19547 UP3152005_181222APB_FTO_1769991 3152005000NRG23181220220561068 8053507834 18/12/2022 Reeta Reeta 3152005WL023273 00354 PUNB0174800 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19548 UP3152005_210522FTO_239379 3152005000NRG23210520220073891 1627899274 21/05/2022 RASHID RASHID 3152005WL0002820 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19549 UP3152005_210522FTO_237266 3152005000NRG23210520220074073 1626783702 21/05/2022 Barkat Barkat 3152005WL002829 00415 SBIN0008217 2556 27/05/2022 Account closed
19550 UP3152005_210522FTO_239366 3152005000NRG23210520220074075 1625264815 21/05/2022 jainab nisha jainab nisha 3152005WL0002831 00059 BARB0BUPGBX 2982 27/05/2022 Account closed
19551 UP3152005_210522FTO_239379 3152005000NRG23210520220074084 1627899280 21/05/2022 JAIKESH JAIKESH 3152005WL0002832 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19552 UP3152005_210522FTO_233053 3152005000NRG23210520220074199 1627543567 21/05/2022 varfee varfee 3152005WL002840 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19553 UP3152005_210522APB_FTO_234334 3152005000NRG23210520220074696 1626881821 21/05/2022 Vijay Bahadur Vijay Bahadur 3152005WL002857 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19554 UP3152005_210522APB_FTO_234334 3152005000NRG23210520220074732 1626881818 21/05/2022 Rramlal Rramlal 3152005WL002857 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19555 UP3152005_210522APB_FTO_234334 3152005000NRG23210520220074753 1626881796 21/05/2022 PRAMOD PRAMOD 3152005WL002857 00415 SBIN0002618 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19556 UP3152005_210522FTO_234316 3152005000NRG23210520220074768 1627551925 21/05/2022 Sarju sharan patel Sarju sharan patel 3152005WL002857 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19557 UP3152005_210522FTO_234316 3152005000NRG23210520220074776 1627551926 21/05/2022 Awadhesh Awadhesh 3152005WL002857 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19558 UP3152005_210522APB_FTO_236635 3152005000NRG23210520220076132 1628993234 21/05/2022 molai molai 3152005WL002889 00473 YESB0NSB012 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19559 UP3152005_210522APB_FTO_236963 3152005000NRG23210520220076407 1626883149 21/05/2022 Suman Suman 3152005WL002893 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19560 UP3152005_210522APB_FTO_237097 3152005000NRG23210520220076625 1628991564 21/05/2022 Aanhi Aanhi 3152005WL002899 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19561 UP3152005_210522FTO_237084 3152005000NRG23210520220076647 1625709997 21/05/2022 SAGIR SAGIR 3152005WL002899 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19562 UP3152005_210522FTO_237084 3152005000NRG23210520220076650 1625709998 21/05/2022 OM PRAKASH OM PRAKASH 3152005WL002899 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19563 UP3152005_210522APB_FTO_237097 3152005000NRG23210520220076658 1628991551 21/05/2022 dhurunarayan dhurunarayan 3152005WL002899 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19564 UP3152005_210522FTO_237084 3152005000NRG23210520220076664 1625709992 21/05/2022 MUNNI MUNNI 3152005WL002899 00415 SBIN0008217 2130 27/05/2022 No Such Account
19565 UP3152005_210522FTO_237084 3152005000NRG23210520220076713 1625709891 21/05/2022 gOVARDHAN JAISWAL gOVARDHAN JAISWAL 3152005WL002899 00059 BARB0BUPGBX 2769 27/05/2022 No Such Account
19566 UP3152005_210522FTO_237178 3152005000NRG23210520220076953 1627731058 21/05/2022 ARJUN ARJUN 3152005WL002913 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
19567 UP3152005_210522FTO_237178 3152005000NRG23210520220076954 1627731059 21/05/2022 MAMTA MAMTA 3152005WL002913 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
19568 UP3152005_190422FTO_81363 3152005000NRG23190420220004030 0918934704 19/04/2022 KAILASHI KAILASHI 3152005WL000405 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19569 UP3152005_190422FTO_81363 3152005000NRG23190420220004042 0918934701 19/04/2022 AHAMAD ALI AHAMAD ALI 3152005WL000405 00415 SBIN0002618 2982 07/05/2022 Account closed
19570 UP3152005_200422FTO_84684 3152005000NRG23190420220004314 0919340625 20/04/2022 indu indu 3152005WL000414 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19571 UP3152005_200422FTO_84684 3152005000NRG23190420220004317 0919340621 20/04/2022 PANMATI PANMATI 3152005WL000414 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19572 UP3152005_200422FTO_84684 3152005000NRG23190420220004322 0919340620 20/04/2022 saroja saroja 3152005WL000414 00357 SBIN0RRPUGB 2343 07/05/2022 Participant not mapped to the product
19573 UP3152005_200422FTO_84684 3152005000NRG23190420220004327 0919340623 20/04/2022 arti arti 3152005WL000414 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19574 UP3152005_200422FTO_84684 3152005000NRG23190420220004328 0919340624 20/04/2022 jyoti jyoti 3152005WL000414 00357 SBIN0RRPUGB 2556 07/05/2022 Participant not mapped to the product
19575 UP3152005_200422FTO_84684 3152005000NRG23190420220004331 0919340626 20/04/2022 munib munib 3152005WL000414 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19576 UP3152005_200422FTO_84684 3152005000NRG23190420220004339 0919340622 20/04/2022 sammul sammul 3152005WL000414 00357 SBIN0RRPUGB 2769 07/05/2022 Participant not mapped to the product
19577 UP3152005_200422APB_FTO_84706 3152005000NRG23190420220004475 0919827445 20/04/2022 rambijul rambijul 3152005WL000418 00354 PUNB0170300 2343 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19578 UP3152005_200422FTO_84721 3152005000NRG23190420220004740 0919340633 20/04/2022 RAMUGRAH RAMUGRAH 3152005WL000430 00357 SBIN0RRPUGB 1065 07/05/2022 Participant not mapped to the product
19579 UP3152005_200722APB_FTO_804655 3152005000NRG23190720220408480 3871732926 20/07/2022 ishrawati ishrawati 3152005WL013183 00354 PUNB0170300 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19580 UP3152005_200722APB_FTO_804655 3152005000NRG23190720220408504 3871732920 20/07/2022 SUDAMA SUDAMA 3152005WL013183 00354 PUNB0170300 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19581 UP3152005_200722APB_FTO_804655 3152005000NRG23190720220408508 3871732927 20/07/2022 baburam baburam 3152005WL013183 00354 PUNB0170300 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19582 UP3152005_200722APB_FTO_804167 3152005000NRG23190720220408843 3871770823 20/07/2022 malti malti 3152005WL013197 00354 PUNB0174800 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19583 UP3152005_200722FTO_804163 3152005000NRG23190720220408879 3873577171 20/07/2022 jalaludin jalaludin 3152005WL013197 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
19584 UP3152005_200722APB_FTO_805186 3152005000NRG23190720220409134 3871734076 20/07/2022 Yashin Yashin 3152005WL013203 00415 SBIN0001664 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19585 UP3152005_200722APB_FTO_805242 3152005000NRG23190720220409187 3871737810 20/07/2022 Shahibun Shahibun 3152005WL013204 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19586 UP3152005_200722FTO_805280 3152005000NRG23190720220409207 3871513198 20/07/2022 Ramdew Ramdew 3152005WL013205 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
19587 UP3152005_200722FTO_803393 3152005000NRG23190720220409471 3871460300 20/07/2022 SAVITRI SAVITRI 3152005WL013219 00357 SBIN0RRPUGB 2769 11/08/2022 Participant not mapped to the product
19588 UP3152005_200722APB_FTO_803289 3152005000NRG23190720220409665 3871755986 20/07/2022 RITA RITA 3152005WL013223 00354 PUNB0174800 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19589 UP3152005_200722APB_FTO_804335 3152005000NRG23190720220409734 3871737344 20/07/2022 pgb pgb 3152005WL013226 00357 SBIN0RRPUGB 2556 11/08/2022 Account closed
19590 UP3152005_191022FTO_1442346 3152005000NRG23191020220494032 6615680296 19/10/2022 shambhu shambhu 3152005WL019869 00357 SBIN0RRPUGB 639 24/11/2022 Participant not mapped to the product
19591 UP3152005_191022FTO_1442346 3152005000NRG23191020220494034 6615680297 19/10/2022 shambhu shambhu 3152005WL019869 00357 SBIN0RRPUGB 1704 24/11/2022 Participant not mapped to the product
19592 UP3152005_191022APB_FTO_1445303 3152005000NRG23191020220494286 6615770162 19/10/2022 sarita sarita 3152005WL019895 00354 PUNB0170300 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19593 UP3152005_191222FTO_1775698 3152005000NRG23191220220561673 8053458238 19/12/2022 radhe radhe 3152005WL023287 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
19594 UP3152005_191222FTO_1775698 3152005000NRG23191220220561674 8053458240 19/12/2022 DURGWATI DURGWATI 3152005WL023287 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19595 UP3152005_191222FTO_1775698 3152005000NRG23191220220561675 8053458239 19/12/2022 KANHAI KANHAI 3152005WL023287 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19596 UP3152005_191222FTO_1775684 3152005000NRG23191220220563412 8053434502 19/12/2022 Salikun Nisha Salikun Nisha 3152005WL023342 00415 SBIN0001664 2982 19/01/2023 Account closed
19597 UP3152005_191222FTO_1775892 3152005000NRG23191220220563796 8053432660 19/12/2022 MEHADI MEHADI 3152005WL023349 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19598 UP3152005_260522APB_FTO_275396 3152005000NRG23260520220105412 1881583165 26/05/2022 Indrashan Indrashan 3152005WL003675 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19599 UP3152005_220622APB_FTO_515817 3152005000NRG23210620220250374 2560554441 22/06/2022 Rajbansh Rajbansh 3152005WL008015 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
19600 UP3152005_220622APB_FTO_515817 3152005000NRG23210620220250381 2560554439 22/06/2022 RAM BACHAN RAM BACHAN 3152005WL008015 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
19601 UP3152005_260522APB_FTO_275396 3152005000NRG23260520220105436 1881583132 26/05/2022 NEBULAL NEBULAL 3152005WL003675 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19602 UP3152005_260522FTO_275657 3152005000NRG23260520220105695 1880887563 26/05/2022 ANJILA ANJILA 3152005WL003682 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19603 UP3152005_260522FTO_276913 3152005000NRG23260520220106124 1880867717 26/05/2022 POONAM POONAM 3152005WL003706 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
19604 UP3152005_260722APB_FTO_870907 3152005000NRG23260720220427678 3879034407 26/07/2022 Pramod Pramod 3152005WL014303 00415 SBIN0001664 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19605 UP3152005_261222FTO_1832256 3152005000NRG23261220220581606 8057043498 26/12/2022 RUBIYA RUBIYA 3152005WL024053 00415 SBIN0002618 2982 19/01/2023 Account closed
19606 UP3152005_261222FTO_1832181 3152005000NRG23261220220581663 8057010874 26/12/2022 DHARMA DHARMA 3152005WL024058 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19607 UP3152005_261222FTO_1832181 3152005000NRG23261220220581677 8057010872 26/12/2022 kodae kodae 3152005WL024058 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19608 UP3152005_261222FTO_1832181 3152005000NRG23261220220581682 8057010870 26/12/2022 RAMDAWAN RAMDAWAN 3152005WL024058 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19609 UP3152005_261222FTO_1832181 3152005000NRG23261220220581693 8057010871 26/12/2022 CHANNAR CHANNAR 3152005WL024058 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
19610 UP3152005_261222FTO_1832181 3152005000NRG23261220220581701 8057010873 26/12/2022 JANAKI JANAKI 3152005WL024058 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19611 UP3152005_261222FTO_1832088 3152005000NRG23261220220581776 8057043038 26/12/2022 balchan balchan 3152005WL024061 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19612 UP3152005_261222FTO_1832088 3152005000NRG23261220220581777 8057043039 26/12/2022 birendra birendra 3152005WL024061 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
19613 UP3152005_261222FTO_1832088 3152005000NRG23261220220581778 8057043040 26/12/2022 KAVILASH KAVILASH 3152005WL024061 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
19614 UP3152005_261222FTO_1832088 3152005000NRG23261220220581786 8057043037 26/12/2022 sudhare sudhare 3152005WL024061 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19615 UP3152005_261222FTO_1831937 3152005000NRG23261220220581853 8056998373 26/12/2022 virendra virendra 3152005WL024063 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19616 UP3152005_261222FTO_1831937 3152005000NRG23261220220581854 8056998374 26/12/2022 RAMNATH RAMNATH 3152005WL024063 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19617 UP3152005_261222FTO_1831937 3152005000NRG23261220220581859 8056998372 26/12/2022 RAMAYAN RAMAYAN 3152005WL024063 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19618 UP3152005_261222FTO_1831860 3152005000NRG23261220220581924 8057019946 26/12/2022 POONAM DEVI POONAM DEVI 3152005WL024064 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19619 UP3152005_261222FTO_1831694 3152005000NRG23261220220581960 8057022102 26/12/2022 brishbhaan brishbhaan 3152005WL024066 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19620 UP3152005_261222FTO_1832559 3152005000NRG23261220220582855 8057010850 26/12/2022 MALATI MALATI 3152005WL024101 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19621 UP3152005_261222FTO_1832815 3152005000NRG23261220220582946 8057023729 26/12/2022 sudarshan sudarshan 3152005WL024104 00089 CBIN0282996 2982 19/01/2023 Account closed
19622 UP3152005_261222FTO_1832815 3152005000NRG23261220220582948 8057023731 26/12/2022 Murtuja Murtuja 3152005WL024104 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19623 UP3152005_261222FTO_1834326 3152005000NRG23261220220583571 8057023758 26/12/2022 RAMESH RAMESH 3152005WL024128 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19624 UP3152005_261222FTO_1834326 3152005000NRG23261220220583573 8057023759 26/12/2022 HASHIBUN NISHA HASHIBUN NISHA 3152005WL024128 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19625 UP3152005_261222FTO_1834326 3152005000NRG23261220220583576 8057023757 26/12/2022 AKALU AKALU 3152005WL024128 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19626 UP3152005_261222FTO_1834288 3152005000NRG23261220220583648 8057038184 26/12/2022 Hosila Hosila 3152005WL024130 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
19627 UP3152005_270123FTO_2006496 3152005000NRG23270120230644833 0307036682 27/01/2023 JHINAMUTI JHINAMUTI 3152005WL026790 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
19628 UP3152005_270123FTO_2006555 3152005000NRG23270120230644974 0307023379 27/01/2023 dukhi dukhi 3152005WL026798 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19629 UP3152005_270123FTO_2006555 3152005000NRG23270120230644980 0307023382 27/01/2023 ALIHUSEN ALIHUSEN 3152005WL026798 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19630 UP3152005_270123FTO_2006555 3152005000NRG23270120230644981 0307023384 27/01/2023 AJAD AJAD 3152005WL026798 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19631 UP3152005_270123FTO_2006555 3152005000NRG23270120230644991 0307023383 27/01/2023 GULAICHA GULAICHA 3152005WL026798 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19632 UP3152005_270123FTO_2006555 3152005000NRG23270120230645038 0307023380 27/01/2023 JAWAHIR JAWAHIR 3152005WL026798 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19633 UP3152005_270123FTO_2006555 3152005000NRG23270120230645047 0307023381 27/01/2023 PANMATI PANMATI 3152005WL026798 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
19634 UP3152005_220622APB_FTO_515817 3152005000NRG23210620220250388 2560554442 22/06/2022 Shanti Shanti 3152005WL008015 00059 BARB0BUPGBX 2982 30/06/2022 Participant not mapped to the product
19635 UP3152005_220622FTO_515813 3152005000NRG23210620220250394 2559132803 22/06/2022 bhushan bhushan 3152005WL008015 00415 SBIN0001664 2982 30/06/2022 Account closed
19636 UP3152005_220622FTO_515813 3152005000NRG23210620220250398 2559132824 22/06/2022 murtuja murtuja 3152005WL008015 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
19637 UP3152005_220622FTO_515813 3152005000NRG23210620220250420 2559132790 22/06/2022 SATYNDRA KUMAR SATYNDRA KUMAR 3152005WL008015 00354 PUNB0719600 2982 30/06/2022 No Such Account
19638 UP3152005_220622APB_FTO_515817 3152005000NRG23210620220250446 2560554433 22/06/2022 gulaychi gulaychi 3152005WL008015 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
19639 UP3152005_210622FTO_508585 3152005000NRG23210620220250877 2559115539 21/06/2022 malti malti 3152005WL008024 00357 SBIN0RRPUGB 2769 30/06/2022 Participant not mapped to the product
19640 UP3152005_210622APB_FTO_508611 3152005000NRG23210620220250880 2560558800 21/06/2022 Shakuntala Shakuntala 3152005WL008024 00354 PUNB0170300 2769 30/06/2022 Participant not mapped to the product
19641 UP3152005_210622APB_FTO_508611 3152005000NRG23210620220250891 2560558790 21/06/2022 dalman dalman 3152005WL008024 00354 PUNB0170300 2769 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19642 UP3152005_220622APB_FTO_515711 3152005000NRG23210620220250980 2560556686 22/06/2022 Subhawati Subhawati 3152005WL008025 00415 SBIN0008217 2982 30/06/2022 Participant not mapped to the product
19643 UP3152005_220622FTO_515587 3152005000NRG23210620220252226 2559119669 22/06/2022 PRAKASH PRAKASH 3152005WL008058 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
19644 UP3152005_220622FTO_515560 3152005000NRG23210620220253089 2559130419 22/06/2022 rajwanti rajwanti 3152005WL008073 00357 SBIN0RRPUGB 2769 30/06/2022 Participant not mapped to the product
19645 UP3152005_210722FTO_825225 3152005000NRG23210720220416587 3875600486 21/07/2022 MU.SUBHAWATI MU.SUBHAWATI 3152005WL013658 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
19646 UP3152005_210722FTO_825225 3152005000NRG23210720220416596 3875600485 21/07/2022 PURNWASI PURNWASI 3152005WL013658 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
19647 UP3152005_230522APB_FTO_245466 3152005000NRG23230520220084924 1625471383 23/05/2022 ramfal ramfal 3152005WL003141 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19648 UP3152005_230522FTO_245455 3152005000NRG23230520220084933 1625545449 23/05/2022 munni kumari munni kumari 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19649 UP3152005_230522FTO_245455 3152005000NRG23230520220084940 1625545452 23/05/2022 PUSHPA PUSHPA 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19650 UP3152005_230522FTO_245455 3152005000NRG23230520220084941 1625545451 23/05/2022 ANITA ANITA 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19651 UP3152005_230522FTO_245455 3152005000NRG23230520220084947 1625545455 23/05/2022 AMRITA AMRITA 3152005WL003141 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19652 UP3152005_230522APB_FTO_245944 3152005000NRG23230520220085395 1627595732 23/05/2022 RAVINDRA RAVINDRA 3152005WL003155 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19653 UP3152005_230522APB_FTO_248017 3152005000NRG23230520220086079 1627590134 23/05/2022 LALATI LALATI 3152005WL003170 00415 SBIN0002618 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19654 UP3152005_230522FTO_247177 3152005000NRG23230520220086131 1625313687 23/05/2022 chandrawati chandrawati 3152005WL003171 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19655 UP3152005_230522APB_FTO_247718 3152005000NRG23230520220086392 1625469895 23/05/2022 Farie Farie 3152005WL003177 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19656 UP3152005_230522APB_FTO_248543 3152005000NRG23230520220087025 1626841616 23/05/2022 RAMA RAMA 3152005WL003193 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19657 UP3152005_230522FTO_248528 3152005000NRG23230520220087026 1625537535 23/05/2022 GHURA DEVI GHURA DEVI 3152005WL003193 00357 SBIN0RRPUGB 1917 27/05/2022 Participant not mapped to the product
19658 UP3152005_230522APB_FTO_248543 3152005000NRG23230520220087043 1626841632 23/05/2022 DHURWNARAYAN DHURWNARAYAN 3152005WL003193 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19659 UP3152005_230522FTO_248528 3152005000NRG23230520220087089 1625537522 23/05/2022 ANIL ANIL 3152005WL003193 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
19660 UP3152005_230522APB_FTO_248618 3152005000NRG23230520220087312 1627591675 23/05/2022 avnish avnish 3152005WL003196 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19661 UP3152005_230522APB_FTO_249011 3152005000NRG23230520220087790 1627592550 23/05/2022 shakuntala shakuntala 3152005WL003204 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19662 UP3152005_230622FTO_531679 3152005000NRG23230620220264787 2607450930 23/06/2022 mahidhar mahidhar 3152005WL008324 00357 SBIN0RRPUGB 2769 02/07/2022 Participant not mapped to the product
19663 UP3152005_230622FTO_531499 3152005000NRG23230620220264952 2607455349 23/06/2022 SURAJ SURAJ 3152005WL008329 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19664 UP3152005_230622FTO_531499 3152005000NRG23230620220264953 2607455348 23/06/2022 SANJAY SANJAY 3152005WL008329 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19665 UP3152005_230622FTO_531538 3152005000NRG23230620220265039 2607317201 23/06/2022 salahanti salahanti 3152005WL008331 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19666 UP3152005_230622FTO_531572 3152005000NRG23230620220265135 2608704267 23/06/2022 lalbachan lalbachan 3152005WL008339 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19667 UP3152005_230622FTO_531572 3152005000NRG23230620220265147 2608704265 23/06/2022 Sona devi Sona devi 3152005WL008339 00415 SBIN0001664 852 02/07/2022 Account closed
19668 UP3152005_230622FTO_531612 3152005000NRG23230620220265472 2608705392 23/06/2022 NIRMALA DAVI NIRMALA DAVI 3152005WL008344 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19669 UP3152005_230622FTO_531343 3152005000NRG23230620220265990 2607367185 23/06/2022 ashish tirpathi ashish tirpathi 3152005WL008352 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19670 UP3152005_230622FTO_531343 3152005000NRG23230620220266009 2607367184 23/06/2022 SUMER NATH SUMER NATH 3152005WL008352 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19671 UP3152005_230622FTO_531289 3152005000NRG23230620220266019 2607370299 23/06/2022 ramdhani ramdhani 3152005WL008353 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19672 UP3152005_230622FTO_531289 3152005000NRG23230620220266020 2607370284 23/06/2022 Gonai Gonai 3152005WL008353 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
19673 UP3152005_230622FTO_531289 3152005000NRG23230620220266031 2607370298 23/06/2022 rampayare rampayare 3152005WL008353 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19674 UP3152005_230622FTO_531289 3152005000NRG23230620220266034 2607370297 23/06/2022 ramanand ramanand 3152005WL008353 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19675 UP3152005_230622FTO_531250 3152005000NRG23230620220266108 2607368946 23/06/2022 chandrawati chandrawati 3152005WL008354 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19676 UP3152005_230622FTO_532031 3152005000NRG23230620220267022 2607526286 23/06/2022 SHANTI SHANTI 3152005WL008370 00357 SBIN0RRPUGB 213 02/07/2022 Participant not mapped to the product
19677 UP3152005_230622FTO_532712 3152005000NRG23230620220267727 2607317195 23/06/2022 Aashik Ali Aashik Ali 3152005WL008378 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19678 UP3152005_230622FTO_532712 3152005000NRG23230620220267728 2607317194 23/06/2022 SUMAN SUMAN 3152005WL008378 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19679 UP3152005_230622APB_FTO_533206 3152005000NRG23230620220267896 2609705196 23/06/2022 mustfa mustfa 3152005WL008382 00354 PUNB0170300 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19680 UP3152005_230622APB_FTO_533206 3152005000NRG23230620220267906 2609705200 23/06/2022 harinarayan harinarayan 3152005WL008382 00354 PUNB0170300 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19681 UP3152005_230622FTO_533143 3152005000NRG23230620220268150 2608706891 23/06/2022 mohammad mohammad 3152005WL008390 00357 SBIN0RRPUGB 2982 02/07/2022 Participant not mapped to the product
19682 UP3152005_231122FTO_1615709 3152005000NRG23231120220512643 7912041744 23/11/2022 MOHAN MOHAN 3152005WL021291 00357 SBIN0RRPUGB 2982 14/01/2023 Participant not mapped to the product
19683 UP3152005_231222FTO_1801743 3152005000NRG23231220220571711 8055315069 23/12/2022 SHARDA SHARDA 3152005WL023682 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19684 UP3152005_231222FTO_1801476 3152005000NRG23231220220572238 8055320004 23/12/2022 MOHMADDIN MOHMADDIN 3152005WL023696 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19685 UP3152005_231222FTO_1802411 3152005000NRG23231220220572276 8055319119 23/12/2022 CHATTARDHARI CHATTARDHARI 3152005WL023698 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
19686 UP3152005_231222FTO_1801432 3152005000NRG23231220220572291 8055317506 23/12/2022 RAMKISUN RAMKISUN 3152005WL023700 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19687 UP3152005_231222FTO_1801432 3152005000NRG23231220220572293 8055317507 23/12/2022 kusumawati kusumawati 3152005WL023700 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19688 UP3152005_231222FTO_1801432 3152005000NRG23231220220572295 8055317505 23/12/2022 khedu khedu 3152005WL023700 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19689 UP3152005_231222APB_FTO_1801444 3152005000NRG23231220220572297 8055436879 23/12/2022 sunn nisha sunn nisha 3152005WL023700 00415 SBIN0008217 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19690 UP3152005_231222FTO_1802465 3152005000NRG23231220220572315 8055307052 23/12/2022 paras paras 3152005WL023701 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19691 UP3152005_231222FTO_1801396 3152005000NRG23231220220572335 8055320515 23/12/2022 NIMU NIMU 3152005WL023703 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19692 UP3152005_231222FTO_1801396 3152005000NRG23231220220572339 8055320517 23/12/2022 gangotri gangotri 3152005WL023703 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19693 UP3152005_231222FTO_1801396 3152005000NRG23231220220572350 8055320512 23/12/2022 dahari dahari 3152005WL023703 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19694 UP3152005_231222FTO_1801396 3152005000NRG23231220220572351 8055320513 23/12/2022 sriram sriram 3152005WL023703 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19695 UP3152005_231222FTO_1801396 3152005000NRG23231220220572352 8055320516 23/12/2022 sagar sagar 3152005WL023703 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19696 UP3152005_231222FTO_1801396 3152005000NRG23231220220572361 8055320514 23/12/2022 bijendra bijendra 3152005WL023703 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19697 UP3152005_231222FTO_1801356 3152005000NRG23231220220572429 8055312477 23/12/2022 Birendar Birendar 3152005WL023705 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19698 UP3152005_231222FTO_1801321 3152005000NRG23231220220572472 8055316815 23/12/2022 Shri kisun Shri kisun 3152005WL023707 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19699 UP3152005_231222FTO_1802582 3152005000NRG23231220220572812 8055314210 23/12/2022 nirhu nirhu 3152005WL023722 00357 SBIN0RRPUGB 2343 19/01/2023 Participant not mapped to the product
19700 UP3152005_231222FTO_1802686 3152005000NRG23231220220572872 8055318410 23/12/2022 KHATUN NISHA KHATUN NISHA 3152005WL023727 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19701 UP3152005_231222FTO_1802686 3152005000NRG23231220220572873 8055318407 23/12/2022 devadutt devadutt 3152005WL023727 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
19702 UP3152005_231222FTO_1802707 3152005000NRG23231220220572887 8055316855 23/12/2022 LAXMAN LAXMAN 3152005WL023729 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19703 UP3152005_231222FTO_1802756 3152005000NRG23231220220572910 8055318335 23/12/2022 JAPSRAJ JAPSRAJ 3152005WL023731 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19704 UP3152005_231222FTO_1805313 3152005000NRG23231220220573880 8055317374 23/12/2022 nasarunisha nasarunisha 3152005WL023778 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19705 UP3152005_231222FTO_1807569 3152005000NRG23231220220574669 8049188771 23/12/2022 SAMPATTI SAMPATTI 3152005WL023815 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19706 UP3152005_231222FTO_1807569 3152005000NRG23231220220574688 8049188774 23/12/2022 Sunil Sunil 3152005WL023815 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19707 UP3152005_231222FTO_1807569 3152005000NRG23231220220574694 8049188772 23/12/2022 FATIMA FATIMA 3152005WL023815 00357 SBIN0RRPUGB 2556 19/01/2023 Participant not mapped to the product
19708 UP3152005_231222FTO_1807569 3152005000NRG23231220220574698 8049188775 23/12/2022 JHANNAN JHANNAN 3152005WL023815 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
19709 UP3152005_231222FTO_1807569 3152005000NRG23231220220574699 8049188773 23/12/2022 RUMALI RUMALI 3152005WL023815 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19710 UP3152005_231222FTO_1807569 3152005000NRG23231220220574700 8049188776 23/12/2022 KAPIL KAPIL 3152005WL023815 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19711 UP3152005_250123FTO_2001621 3152005000NRG23240120230638690 0329645317 25/01/2023 Khedan Khedan 3152005WL0026346 00415 SBIN0001664 2982 30/03/2023 No Such Account
19712 UP3152005_250123FTO_2001621 3152005000NRG23240120230638699 0329645322 25/01/2023 ALIMUN ALIMUN 3152005WL0026346 00415 SBIN0001664 2982 30/03/2023 No Such Account
19713 UP3152005_250123FTO_2001621 3152005000NRG23240120230638700 0329645321 25/01/2023 BANKE BANKE 3152005WL0026346 00415 SBIN0001664 2769 30/03/2023 No Such Account
19714 UP3152005_240223APB_FTO_2076475 3152005000NRG23240220230670000 0320321044 24/02/2023 Chandra jota Chandra jota 3152005WL028105 00415 SBIN0001664 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19715 UP3152005_260522FTO_268344 3152005000NRG23240520220090959 1880875248 26/05/2022 sarwan sarwan 3152005WL003315 00357 SBIN0RRPUGB 2130 02/06/2022 Participant not mapped to the product
19716 UP3152005_260522FTO_268344 3152005000NRG23240520220090968 1880875249 26/05/2022 RAJU RAJU 3152005WL003315 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
19717 UP3152005_260522FTO_268344 3152005000NRG23240520220090975 1880875250 26/05/2022 bismillah bismillah 3152005WL003315 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19718 UP3152005_240522APB_FTO_256713 3152005000NRG23240520220092023 1671203672 24/05/2022 ramsaware ramsaware 3152005WL003340 00059 BARB0BUPGBX 852 28/05/2022 Participant not mapped to the product
19719 UP3152005_240522APB_FTO_256713 3152005000NRG23240520220092039 1671203671 24/05/2022 sethai sethai 3152005WL003340 00059 BARB0BUPGBX 852 28/05/2022 Participant not mapped to the product
19720 UP3152005_260522APB_FTO_273891 3152005000NRG23240520220093384 1881541134 26/05/2022 samsudin samsudin 3152005WL003369 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19721 UP3152005_250622FTO_540344 3152005000NRG23240620220271222 2896387846 25/06/2022 Anita Anita 3152005WL008464 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
19722 UP3152005_240922FTO_1303141 3152005000NRG23240920220481877 5310552595 24/09/2022 Narvda Narvda 3152005WL018595 00357 SBIN0RRPUGB 2769 07/10/2022 Participant not mapped to the product
19723 UP3152005_241222APB_FTO_1817439 3152005000NRG23241220220576642 8049326047 24/12/2022 Durgawati Durgawati 3152005WL023901 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19724 UP3152005_241222FTO_1817429 3152005000NRG23241220220576643 8049189115 24/12/2022 SHAIYAD ALI SHAIYAD ALI 3152005WL023901 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19725 UP3152005_241222FTO_1817429 3152005000NRG23241220220576645 8049189114 24/12/2022 kaushyala kaushyala 3152005WL023901 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19726 UP3152005_241222APB_FTO_1816849 3152005000NRG23241220220576776 8049297281 24/12/2022 angad angad 3152005WL023910 00354 PUNB0170300 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19727 UP3152005_241222FTO_1816837 3152005000NRG23241220220576780 8049188749 24/12/2022 sarita sarita 3152005WL023910 00357 SBIN0RRPUGB 1065 19/01/2023 Participant not mapped to the product
19728 UP3152005_241222FTO_1817962 3152005000NRG23241220220577599 8049183265 24/12/2022 RAM SWARE RAM SWARE 3152005WL023935 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19729 UP3152005_241222FTO_1817962 3152005000NRG23241220220577601 8049183264 24/12/2022 jokhan jokhan 3152005WL023935 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19730 UP3152005_241222FTO_1817962 3152005000NRG23241220220577605 8049183263 24/12/2022 MOLAY MOLAY 3152005WL023935 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
19731 UP3152005_241222FTO_1818101 3152005000NRG23241220220577956 8049207078 24/12/2022 Puspa Puspa 3152005WL023943 00415 SBIN0001664 2982 19/01/2023 No Such Account
19732 UP3152005_241222APB_FTO_1818107 3152005000NRG23241220220577991 8049334402 24/12/2022 HARI HARI 3152005WL023943 00473 YESB0NSB010 2982 19/01/2023 Account closed
19733 UP3152005_241222FTO_1818692 3152005000NRG23241220220578396 8049186156 24/12/2022 Gobari Gobari 3152005WL023953 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19734 UP3152005_241222FTO_1818692 3152005000NRG23241220220578400 8049186159 24/12/2022 GOBARI GOBARI 3152005WL023953 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19735 UP3152005_241222FTO_1818692 3152005000NRG23241220220578407 8049186157 24/12/2022 MALATI MALATI 3152005WL023953 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19736 UP3152005_241222FTO_1818692 3152005000NRG23241220220578408 8049186158 24/12/2022 INDRAWATI INDRAWATI 3152005WL023953 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19737 UP3152005_250123FTO_2001628 3152005000NRG23250120230640768 0307023479 25/01/2023 Rampriat Rampriat 3152005WL0026503 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
19738 UP3152005_270123FTO_2004864 3152005000NRG23250120230642449 0307020966 27/01/2023 shasibala shasibala 3152005WL0026579 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
19739 UP3152005_270123FTO_2004864 3152005000NRG23250120230642458 0307020928 27/01/2023 AMEEZU NISHA AMEEZU NISHA 3152005WL0026579 00415 SBIN0001664 2982 30/03/2023 Account closed
19740 UP3152005_250123APB_FTO_2001497 3152005000NRG23250120230642485 0330739118 25/01/2023 RAMAVADH RAMAVADH 3152005WL026584 00415 SBIN0015122 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19741 UP3152005_250323FTO_2228065 3152005000NRG23250320230708948 0331067915 25/03/2023 duieji duieji 3152005WL029817 00415 SBIN0001664 2769 30/03/2023 Account closed
19742 UP3152005_250422FTO_104204 3152005000NRG23250420220009184 0921264776 25/04/2022 Babita Babita 3152005WL000666 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
19743 UP3152005_250422FTO_104585 3152005000NRG23250420220009618 0920774664 25/04/2022 saklawati saklawati 3152005WL000684 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19744 UP3152005_250422FTO_104585 3152005000NRG23250420220009633 0920774661 25/04/2022 SHARADA SHARADA 3152005WL000684 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19745 UP3152005_250422FTO_104585 3152005000NRG23250420220009639 0920774666 25/04/2022 NASEER NASEER 3152005WL000684 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19746 UP3152005_250422FTO_104585 3152005000NRG23250420220009642 0920774665 25/04/2022 sadhu sadhu 3152005WL000684 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19747 UP3152005_250422FTO_104585 3152005000NRG23250420220009644 0920774667 25/04/2022 BIKRAM BIKRAM 3152005WL000684 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19748 UP3152005_250422APB_FTO_104592 3152005000NRG23250420220009648 0921066148 25/04/2022 kalami kalami 3152005WL000684 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19749 UP3152005_250422FTO_104585 3152005000NRG23250420220009660 0920774662 25/04/2022 LAKDU LAKDU 3152005WL000684 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19750 UP3152005_250422FTO_104585 3152005000NRG23250420220009662 0920774663 25/04/2022 urmila urmila 3152005WL000684 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19751 UP3152005_250422FTO_105813 3152005000NRG23250420220010050 0921275983 25/04/2022 chana chana 3152005WL000696 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19752 UP3152005_250522FTO_261126 3152005000NRG23250520220094676 1819234092 25/05/2022 NATHURAM NATHURAM 3152005WL003405 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19753 UP3152005_250522FTO_261153 3152005000NRG23250520220094713 1821677135 25/05/2022 Sanju Sanju 3152005WL003406 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
19754 UP3152005_250522APB_FTO_263868 3152005000NRG23250520220095894 1819586681 25/05/2022 sitaram sitaram 3152005WL003433 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19755 UP3152005_250522FTO_263858 3152005000NRG23250520220095913 1821338667 25/05/2022 lakhpati lakhpati 3152005WL003433 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19756 UP3152005_250522APB_FTO_264203 3152005000NRG23250520220097146 1819590669 25/05/2022 RAMADHARE RAMADHARE 3152005WL003465 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19757 UP3152005_250522APB_FTO_264203 3152005000NRG23250520220097150 1819590674 25/05/2022 Jadawati Jadawati 3152005WL003465 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19758 UP3152005_250522APB_FTO_264203 3152005000NRG23250520220097177 1819590682 25/05/2022 amarawati amarawati 3152005WL003465 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19759 UP3152005_250522FTO_264546 3152005000NRG23250520220097858 1819399610 25/05/2022 suresh suresh 3152005WL003477 00357 SBIN0RRPUGB 213 02/06/2022 Participant not mapped to the product
19760 UP3152005_250522APB_FTO_265697 3152005000NRG23250520220098252 1821707378 25/05/2022 Rambijul Rambijul 3152005WL003485 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19761 UP3152005_250522FTO_265685 3152005000NRG23250520220098274 1821695813 25/05/2022 meera devi meera devi 3152005WL003485 00357 SBIN0RRPUGB 852 02/06/2022 Participant not mapped to the product
19762 UP3152005_250622FTO_540411 3152005000NRG23250620220275595 2896389082 25/06/2022 HARILAL HARILAL 3152005WL008549 00357 SBIN0RRPUGB 1917 08/07/2022 Participant not mapped to the product
19763 UP3152005_270622FTO_549619 3152005000NRG23250620220278160 2902649452 27/06/2022 AVINASH AVINASH 3152005WL008593 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19764 UP3152005_250722FTO_856815 3152005000NRG23250720220424260 3878893910 25/07/2022 Vishnudayal Vishnudayal 3152005WL014121 00415 SBIN0001664 2982 11/08/2022 Account closed
19765 UP3152005_250722FTO_856504 3152005000NRG23250720220424412 3878782843 25/07/2022 Moharm Moharm 3152005WL014127 00357 SBIN0RRPUGB 1491 11/08/2022 Participant not mapped to the product
19766 UP3152005_210522APB_FTO_237189 3152005000NRG23210520220077006 1626862882 21/05/2022 fekani fekani 3152005WL002913 00059 BARB0BUPGBX 2982 27/05/2022 Participant not mapped to the product
19767 UP3152005_210522FTO_237178 3152005000NRG23210520220077060 1627731060 21/05/2022 UMA UMA 3152005WL002913 00357 SBIN0RRPUGB 213 27/05/2022 Participant not mapped to the product
19768 UP3152005_210522FTO_239039 3152005000NRG23210520220079433 1627551991 21/05/2022 ESHRAWATI ESHRAWATI 3152005WL002991 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19769 UP3152005_210522APB_FTO_239248 3152005000NRG23210520220079810 1627830401 21/05/2022 jadawati jadawati 3152005WL002995 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19770 UP3152005_210522FTO_239243 3152005000NRG23210520220079840 1625034748 21/05/2022 phekana phekana 3152005WL002995 00357 SBIN0RRPUGB 2982 27/05/2022 Participant not mapped to the product
19771 UP3152005_210522APB_FTO_239248 3152005000NRG23210520220079843 1627830412 21/05/2022 RAMSEWAK RAMSEWAK 3152005WL002995 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19772 UP3152005_210522APB_FTO_239248 3152005000NRG23210520220079852 1627830394 21/05/2022 NARSINGH NARSINGH 3152005WL002995 00354 PUNB0170300 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19773 UP3152005_210522FTO_239297 3152005000NRG23210520220079878 1627739401 21/05/2022 naresh naresh 3152005WL002996 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
19774 UP3152005_210522FTO_239297 3152005000NRG23210520220079888 1627739402 21/05/2022 lalti devi lalti devi 3152005WL002996 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
19775 UP3152005_210522FTO_239297 3152005000NRG23210520220079916 1627739400 21/05/2022 Anawar Anawar 3152005WL002996 00357 SBIN0RRPUGB 2769 27/05/2022 Participant not mapped to the product
19776 UP3152005_210522APB_FTO_239302 3152005000NRG23210520220079932 1626875882 21/05/2022 NAGENDER NAGENDER 3152005WL002996 00354 PUNB0174800 2769 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19777 UP3152005_260522FTO_274873 3152005000NRG23260520220105047 1880875909 26/05/2022 DULARE DULARE 3152005WL003662 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19778 UP3152005_300422APB_FTO_137897 3152005000NRG23300420220018518 1089651952 30/04/2022 Suman Suman 3152005WL001080 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
19779 UP3152005_300422APB_FTO_137977 3152005000NRG23300420220018593 1089646730 30/04/2022 RAMSAWARE RAMSAWARE 3152005WL001086 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
19780 UP3152005_300422APB_FTO_137977 3152005000NRG23300420220018599 1089646740 30/04/2022 bansraj bansraj 3152005WL001086 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
19781 UP3152005_300422APB_FTO_137977 3152005000NRG23300420220018612 1089646732 30/04/2022 sethai sethai 3152005WL001086 00059 BARB0BUPGBX 2556 12/05/2022 Participant not mapped to the product
19782 UP3152005_300422FTO_138079 3152005000NRG23300420220018664 1089122110 30/04/2022 jokhana jokhana 3152005WL001089 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19783 UP3152005_300422FTO_138079 3152005000NRG23300420220018668 1089122129 30/04/2022 puaali puaali 3152005WL001089 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19784 UP3152005_300422FTO_138079 3152005000NRG23300420220018673 1089122109 30/04/2022 maya maya 3152005WL001089 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19785 UP3152005_300422FTO_138079 3152005000NRG23300420220018680 1089122111 30/04/2022 mohari mohari 3152005WL001089 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19786 UP3152005_300422FTO_138079 3152005000NRG23300420220018682 1089122128 30/04/2022 bhagirathi bhagirathi 3152005WL001089 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19787 UP3152005_300522FTO_308659 3152005000NRG23300520220119897 1892610960 30/05/2022 Ramnath Ramnath 3152005WL004116 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
19788 UP3152005_300522FTO_308659 3152005000NRG23300520220119900 1892610963 30/05/2022 mera mera 3152005WL004116 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
19789 UP3152005_300522FTO_308659 3152005000NRG23300520220119902 1892610961 30/05/2022 RAM KEDAR RAM KEDAR 3152005WL004116 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
19790 UP3152005_300522FTO_308659 3152005000NRG23300520220119910 1892610962 30/05/2022 shivbalak shivbalak 3152005WL004116 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
19791 UP3152005_300522FTO_308659 3152005000NRG23300520220119915 1892610946 30/05/2022 BRAHAMAWATI BRAHAMAWATI 3152005WL004116 00415 SBIN0001664 2556 02/06/2022 No Such Account
19792 UP3152005_300522FTO_308659 3152005000NRG23300520220119920 1892610920 30/05/2022 SUMINTR SUMINTR 3152005WL004116 00059 BARB0BUPGBX 2556 02/06/2022 No Such Account
19793 UP3152005_300522FTO_308659 3152005000NRG23300520220119935 1892610947 30/05/2022 CHANDRKLA CHANDRKLA 3152005WL004116 00415 SBIN0001664 2556 02/06/2022 No Such Account
19794 UP3152005_300522FTO_308659 3152005000NRG23300520220119944 1892610951 30/05/2022 RAVI KUMAR RAVI KUMAR 3152005WL004116 00415 SBIN0001664 2556 02/06/2022 Account closed
19795 UP3152005_300522FTO_308659 3152005000NRG23300520220119952 1892610924 30/05/2022 IANDU IANDU 3152005WL004116 00059 BARB0BUPGBX 2556 02/06/2022 No Such Account
19796 UP3152005_300522APB_FTO_310129 3152005000NRG23300520220120281 N052202FA199E 30/05/2022 subhawati subhawati 3152005WL004129 00354 PUNB0170300 2982 06/06/2022 Aadhaar Number not Mapped to Account Number
19797 UP3152005_300522APB_FTO_310129 3152005000NRG23300520220120286 1892792274 30/05/2022 gayanmati gayanmati 3152005WL004129 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19798 UP3152005_300522FTO_311273 3152005000NRG23300520220120653 1893192444 30/05/2022 MAYA DEVI MAYA DEVI 3152005WL004139 00357 SBIN0RRPUGB 2769 02/06/2022 Participant not mapped to the product
19799 UP3152005_300522FTO_311234 3152005000NRG23300520220120717 1892610995 30/05/2022 AMARJEET AMARJEET 3152005WL004141 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19800 UP3152005_300522FTO_311502 3152005000NRG23300520220120876 1893213852 30/05/2022 sonkeshar sonkeshar 3152005WL004144 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
19801 UP3152005_300522APB_FTO_311525 3152005000NRG23300520220120877 1892713691 30/05/2022 ramraj ramraj 3152005WL004144 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19802 UP3152005_300522FTO_311502 3152005000NRG23300520220120884 1893213851 30/05/2022 ESHARWATI ESHARWATI 3152005WL004144 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19803 UP3152005_300522FTO_311502 3152005000NRG23300520220120895 1893213866 30/05/2022 sona sona 3152005WL004144 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
19804 UP3152005_270323FTO_2238849 3152005000NRG23270320230710662 0337459399 27/03/2023 Parbhansh Parbhansh 3152005WL029918 00357 SBIN0RRPUGB 1704 30/03/2023 Participant not mapped to the product
19805 UP3152005_270323FTO_2239502 3152005000NRG23270320230710939 0337461278 27/03/2023 NARESH NARESH 3152005WL029933 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
19806 UP3152005_270323FTO_2239502 3152005000NRG23270320230710947 0337461277 27/03/2023 adhare adhare 3152005WL029933 00357 SBIN0RRPUGB 1917 30/03/2023 Participant not mapped to the product
19807 UP3152005_270323APB_FTO_2240993 3152005000NRG23270320230711271 0337540720 27/03/2023 Chandra jota Chandra jota 3152005WL029954 00415 SBIN0001664 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19808 UP3152005_270422APB_FTO_121043 3152005000NRG23270420220013902 0924482904 27/04/2022 CHANDRAWTI CHANDRAWTI 3152005WL000898 00354 PUNB0170300 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19809 UP3152005_270422FTO_120951 3152005000NRG23270420220014101 0925467454 27/04/2022 MEENA MEENA 3152005WL000905 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19810 UP3152005_270422FTO_120951 3152005000NRG23270420220014110 0925467453 27/04/2022 Gaytri Gaytri 3152005WL000905 00357 SBIN0RRPUGB 1491 07/05/2022 Participant not mapped to the product
19811 UP3152005_270422APB_FTO_120916 3152005000NRG23270420220014193 0924481207 27/04/2022 Vijay Bahadur Vijay Bahadur 3152005WL000908 00059 BARB0BUPGBX 1491 07/05/2022 Participant not mapped to the product
19812 UP3152005_270422FTO_120910 3152005000NRG23270420220014194 0925463664 27/04/2022 Shambhu Shambhu 3152005WL000908 00357 SBIN0RRPUGB 1065 07/05/2022 Participant not mapped to the product
19813 UP3152005_270422FTO_120910 3152005000NRG23270420220014203 0925463666 27/04/2022 jitendra jitendra 3152005WL000908 00691 IPOS0000001 1491 07/05/2022 No Such Account
19814 UP3152005_270422APB_FTO_120804 3152005000NRG23270420220014319 0924481251 27/04/2022 gyanti gyanti 3152005WL000911 00468 UBIN0575038 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19815 UP3152005_270422FTO_120783 3152005000NRG23270420220014335 0925468267 27/04/2022 godhan godhan 3152005WL000911 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19816 UP3152005_270422FTO_120783 3152005000NRG23270420220014373 0925468268 27/04/2022 TUFANI TUFANI 3152005WL000911 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19817 UP3152005_270422APB_FTO_121502 3152005000NRG23270420220014463 0924483862 27/04/2022 Rajkishor Rajkishor 3152005WL000920 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
19818 UP3152005_270422FTO_121493 3152005000NRG23270420220014477 0925465158 27/04/2022 rambhajn rambhajn 3152005WL000920 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19819 UP3152005_270422APB_FTO_121502 3152005000NRG23270420220014480 0924483859 27/04/2022 nakul nakul 3152005WL000920 00059 BARB0BUPGBX 2982 07/05/2022 Participant not mapped to the product
19820 UP3152005_270422FTO_121493 3152005000NRG23270420220014492 0925465159 27/04/2022 Anita Anita 3152005WL000920 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19821 UP3152005_270422FTO_121493 3152005000NRG23270420220014496 0925465161 27/04/2022 BIHARI BIHARI 3152005WL000920 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19822 UP3152005_270422FTO_121493 3152005000NRG23270420220014497 0925465160 27/04/2022 nathuni nathuni 3152005WL000920 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19823 UP3152005_270522FTO_284365 3152005000NRG23270520220109599 1885525342 27/05/2022 LAL MOHAMMAD LAL MOHAMMAD 3152005WL003794 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19824 UP3152005_270522FTO_286135 3152005000NRG23270520220110024 1880874955 27/05/2022 PREM PREM 3152005WL003799 00059 BARB0BUPGBX 426 02/06/2022 No Such Account
19825 UP3152005_270522FTO_285966 3152005000NRG23270520220110173 1880888284 27/05/2022 KESWAR KESWAR 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19826 UP3152005_270522FTO_285966 3152005000NRG23270520220110181 1880888283 27/05/2022 BHIKHARI BHIKHARI 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19827 UP3152005_270522FTO_285966 3152005000NRG23270520220110185 1880888292 27/05/2022 KEERA KEERA 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19828 UP3152005_270522FTO_285966 3152005000NRG23270520220110192 1880888280 27/05/2022 mahanth mahanth 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19829 UP3152005_270522FTO_285966 3152005000NRG23270520220110195 1880888285 27/05/2022 bechu bechu 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19830 UP3152005_270522FTO_285966 3152005000NRG23270520220110196 1880888279 27/05/2022 Laichi devi Laichi devi 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19831 UP3152005_270522FTO_285966 3152005000NRG23270520220110203 1880888282 27/05/2022 SATTAN SATTAN 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19832 UP3152005_270522FTO_285966 3152005000NRG23270520220110207 1880888287 27/05/2022 BALAK BALAK 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19833 UP3152005_300522APB_FTO_311525 3152005000NRG23300520220120902 1892713682 30/05/2022 nasrullah nasrullah 3152005WL004144 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19834 UP3152005_270522FTO_285966 3152005000NRG23270520220110208 1880888289 27/05/2022 LILAWATI LILAWATI 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19835 UP3152005_270522FTO_285966 3152005000NRG23270520220110210 1880888281 27/05/2022 singari devi singari devi 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19836 UP3152005_270522FTO_285966 3152005000NRG23270520220110212 1880888290 27/05/2022 shivprasad shivprasad 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19837 UP3152005_270522FTO_285966 3152005000NRG23270520220110229 1880888286 27/05/2022 KUSMI KUSMI 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19838 UP3152005_270522FTO_285966 3152005000NRG23270520220110230 1880888288 27/05/2022 sugndhi sugndhi 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19839 UP3152005_270522APB_FTO_285987 3152005000NRG23270520220110231 1881688679 27/05/2022 mohan mohan 3152005WL003803 00357 SBIN0RRPUGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19840 UP3152005_270522FTO_285885 3152005000NRG23270520220110255 1881388819 27/05/2022 ramniwas ramniwas 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19841 UP3152005_300522APB_FTO_311525 3152005000NRG23300520220120927 1892713648 30/05/2022 Aanhi Aanhi 3152005WL004144 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19842 UP3152005_300522FTO_311502 3152005000NRG23300520220120929 1893213849 30/05/2022 dinanath dinanath 3152005WL004144 00357 SBIN0RRPUGB 639 02/06/2022 Participant not mapped to the product
19843 UP3152005_300522FTO_311502 3152005000NRG23300520220120949 1893213850 30/05/2022 SAGIR SAGIR 3152005WL004144 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19844 UP3152005_300522APB_FTO_311525 3152005000NRG23300520220120962 1892713635 30/05/2022 Triveni Triveni 3152005WL004144 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19845 UP3152005_300522APB_FTO_312523 3152005000NRG23300520220121679 1892720418 30/05/2022 bikau bikau 3152005WL004168 00473 YESB0NSB012 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19846 UP3152005_300522APB_FTO_312523 3152005000NRG23300520220121690 1892720429 30/05/2022 Dayanand Dayanand 3152005WL004168 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19847 UP3152005_300522FTO_312802 3152005000NRG23300520220121820 1892610145 30/05/2022 SANGITA SANGITA 3152005WL004176 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19848 UP3152005_300622FTO_594235 3152005000NRG23300620220307392 3022416750 30/06/2022 Rakesh Rakesh 3152005WL0009478 00415 SBIN0002618 2982 12/07/2022 No Such Account
19849 UP3152005_300622FTO_590370 3152005000NRG23300620220308923 3021069985 30/06/2022 indu indu 3152005WL009546 00089 CBIN0284670 639 12/07/2022 Account closed
19850 UP3152005_300622FTO_590579 3152005000NRG23300620220309040 3021079032 30/06/2022 SANGEETA SANGEETA 3152005WL009555 00357 SBIN0RRPUGB 2982 12/07/2022 Participant not mapped to the product
19851 UP3152005_270522FTO_285885 3152005000NRG23270520220110256 1881388770 27/05/2022 Fula devi Fula devi 3152005WL003804 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
19852 UP3152005_270522FTO_285885 3152005000NRG23270520220110272 1881388800 27/05/2022 Baburam Baburam 3152005WL003804 00354 PUNB0174800 2982 02/06/2022 No Such Account
19853 UP3152005_270522FTO_285885 3152005000NRG23270520220110278 1881388818 27/05/2022 BIRENDRA BIRENDRA 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19854 UP3152005_270522FTO_285885 3152005000NRG23270520220110282 1881388826 27/05/2022 GOBRADHAN GOBRADHAN 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19855 UP3152005_270522FTO_285885 3152005000NRG23270520220110283 1881388824 27/05/2022 LALTI DEVI LALTI DEVI 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19856 UP3152005_270522FTO_285885 3152005000NRG23270520220110286 1881388820 27/05/2022 gama gama 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19857 UP3152005_270522FTO_285885 3152005000NRG23270520220110291 1881388825 27/05/2022 BHAGWATI BHAGWATI 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19858 UP3152005_270522FTO_285885 3152005000NRG23270520220110297 1881388772 27/05/2022 Kalawati Kalawati 3152005WL003804 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
19859 UP3152005_270522FTO_285885 3152005000NRG23270520220110305 1881388821 27/05/2022 hari hari 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19860 UP3152005_270522FTO_285885 3152005000NRG23270520220110311 1881388822 27/05/2022 sugriv sugriv 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19861 UP3152005_251222APB_FTO_1824671 3152005000NRG23251220220580637 8057112503 25/12/2022 Krishnawati Krishnawati 3152005WL024030 00415 SBIN0001664 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19862 UP3152005_251222FTO_1824668 3152005000NRG23251220220580649 8057041814 25/12/2022 RAJMATI RAJMATI 3152005WL024030 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19863 UP3152005_251222APB_FTO_1824589 3152005000NRG23251220220581124 8057141744 25/12/2022 bikau bikau 3152005WL024041 00354 PUNB0170300 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19864 UP3152005_251222FTO_1824583 3152005000NRG23251220220581127 8057012817 25/12/2022 SANGITA SANGITA 3152005WL024041 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19865 UP3152005_251222APB_FTO_1824589 3152005000NRG23251220220581141 8057141727 25/12/2022 sharada sharada 3152005WL024041 00473 YESB0NSB012 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19866 UP3152005_251222FTO_1824583 3152005000NRG23251220220581147 8057012816 25/12/2022 kuraish kuraish 3152005WL024041 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19867 UP3152005_251222FTO_1824561 3152005000NRG23251220220581205 8057007667 25/12/2022 indreejeet indreejeet 3152005WL024043 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19868 UP3152005_251222FTO_1824561 3152005000NRG23251220220581218 8057007666 25/12/2022 BIYAFA BIYAFA 3152005WL024043 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19869 UP3152005_251222FTO_1824561 3152005000NRG23251220220581226 8057007665 25/12/2022 virendra virendra 3152005WL024043 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19870 UP3152005_251222FTO_1824624 3152005000NRG23251220220581263 8057038155 25/12/2022 kaliandi kaliandi 3152005WL024044 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19871 UP3152005_251222FTO_1824624 3152005000NRG23251220220581264 8057038156 25/12/2022 sunita sunita 3152005WL024044 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19872 UP3152005_251222APB_FTO_1824628 3152005000NRG23251220220581275 8057132018 25/12/2022 purnwashi purnwashi 3152005WL024044 00059 BARB0BUPGBX 2982 19/01/2023 Unclaimed/DEAF accounts
19873 UP3152005_260522FTO_268448 3152005000NRG23260520220101133 1880859525 26/05/2022 GANGDEEI GANGDEEI 3152005WL003556 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19874 UP3152005_260522FTO_268448 3152005000NRG23260520220101143 1880859526 26/05/2022 SARIFUN NISHA SARIFUN NISHA 3152005WL003556 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19875 UP3152005_260522FTO_268448 3152005000NRG23260520220101162 1880859523 26/05/2022 SANTOSH SANTOSH 3152005WL003556 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19876 UP3152005_260522FTO_268448 3152005000NRG23260520220101167 1880859524 26/05/2022 SURESH SURESH 3152005WL003556 00357 SBIN0RRPUGB 1704 02/06/2022 Participant not mapped to the product
19877 UP3152005_260522FTO_271109 3152005000NRG23260520220103238 1881076012 26/05/2022 VISHVKARMA VISHVKARMA 3152005WL003614 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19878 UP3152005_260522FTO_271007 3152005000NRG23260520220103272 1881382367 26/05/2022 MANJU MANJU 3152005WL003615 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19879 UP3152005_260522FTO_271007 3152005000NRG23260520220103278 1881382366 26/05/2022 SOBHI SOBHI 3152005WL003615 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19880 UP3152005_260522APB_FTO_271910 3152005000NRG23260520220103728 1884565107 26/05/2022 Jantri Jantri 3152005WL003623 00354 PUNB0174800 2556 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19881 UP3152005_260522FTO_271902 3152005000NRG23260520220103738 1880889372 26/05/2022 MEENA MEENA 3152005WL003623 00415 SBIN0001664 2982 02/06/2022 No Such Account
19882 UP3152005_300422FTO_134093 3152005000NRG23300420220017404 1089431095 30/04/2022 parwati parwati 3152005WL001030 00059 BARB0BUPGBX 3408 12/05/2022 No Such Account
19883 UP3152005_220622FTO_515834 3152005000NRG23210620220250228 2559129202 22/06/2022 SHARDA SHARDA 3152005WL008014 00357 SBIN0RRPUGB 2982 30/06/2022 Participant not mapped to the product
19884 UP3152005_220622APB_FTO_515845 3152005000NRG23210620220250256 2560565578 22/06/2022 Ramsevak Ramsevak 3152005WL008014 00354 PUNB0170300 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19885 UP3152005_300422FTO_137586 3152005000NRG23300420220018163 1089260357 30/04/2022 goga goga 3152005WL001066 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19886 UP3152005_300422FTO_137586 3152005000NRG23300420220018166 1089260356 30/04/2022 SAGRUN NISHA SAGRUN NISHA 3152005WL001066 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19887 UP3152005_300422FTO_137486 3152005000NRG23300420220018303 1089433977 30/04/2022 SUMANTH SUMANTH 3152005WL001075 00357 SBIN0RRPUGB 2556 12/05/2022 Participant not mapped to the product
19888 UP3152005_300422APB_FTO_137897 3152005000NRG23300420220018442 1089651915 30/04/2022 SHANKAR SHANKAR 3152005WL001080 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
19889 UP3152005_300422APB_FTO_137897 3152005000NRG23300420220018459 1089651940 30/04/2022 SANNI SANNI 3152005WL001080 00089 CBIN0281695 2982 12/05/2022 Aadhaar Number not Mapped to Account Number
19890 UP3152005_300422APB_FTO_137897 3152005000NRG23300420220018473 1089651954 30/04/2022 Viraj Viraj 3152005WL001080 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
19891 UP3152005_300422APB_FTO_137897 3152005000NRG23300420220018481 1089651925 30/04/2022 Chandrika Chandrika 3152005WL001080 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
19892 UP3152005_300422FTO_137893 3152005000NRG23300420220018494 1089118095 30/04/2022 Rabari Rabari 3152005WL001080 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19893 UP3152005_300422FTO_137893 3152005000NRG23300420220018495 1089118094 30/04/2022 Manoj Manoj 3152005WL001080 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
19894 UP3152005_300622FTO_594235 3152005000NRG23300620220309312 3022416840 30/06/2022 Ganesh Ganesh 3152005WL0009585 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
19895 UP3152005_300622FTO_594235 3152005000NRG23300620220309588 3022416744 30/06/2022 sanju sanju 3152005WL0009605 00415 SBIN0001664 2982 12/07/2022 Account closed
19896 UP3152005_280622FTO_561897 3152005000NRG23270620220290776 2816950249 28/06/2022 SANJAY SANJAY 3152005WL008920 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
19897 UP3152005_280622FTO_561897 3152005000NRG23270620220290823 2816950250 28/06/2022 Jagdesh Jagdesh 3152005WL008920 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
19898 UP3152005_300622FTO_594235 3152005000NRG23300620220309589 3022416745 30/06/2022 sanju sanju 3152005WL0009605 00415 SBIN0001664 1491 12/07/2022 Account closed
19899 UP3152005_300622FTO_594235 3152005000NRG23300620220309605 3022416839 30/06/2022 Umashankar Umashankar 3152005WL0009607 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
19900 UP3152005_300622FTO_594235 3152005000NRG23300620220309610 3022416747 30/06/2022 meena meena 3152005WL0009609 00415 SBIN0001664 2982 12/07/2022 No Such Account
19901 UP3152005_300622FTO_594235 3152005000NRG23300620220309611 3022416742 30/06/2022 Buddhu Buddhu 3152005WL0009609 00415 SBIN0001664 2982 12/07/2022 Account closed
19902 UP3152005_300622APB_FTO_593547 3152005000NRG23300620220310272 3021257497 30/06/2022 Sampati Sampati 3152005WL009653 00354 PUNB0170300 213 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19903 UP3152005_300722FTO_913860 3152005000NRG23300720220438238 3882027647 30/07/2022 CHANDA CHANDA 3152005WL014759 00354 PUNB0174800 2982 11/08/2022 No Such Account
19904 UP3152005_300722FTO_915105 3152005000NRG23300720220438701 3882031399 30/07/2022 BILEG BILEG 3152005WL014777 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
19905 UP3152005_300722FTO_915105 3152005000NRG23300720220438738 3882031370 30/07/2022 Moharm Moharm 3152005WL014777 00357 SBIN0RRPUGB 1065 11/08/2022 Participant not mapped to the product
19906 UP3152005_300822APB_FTO_1133030 3152005000NRG23300820220467101 4420720179 30/08/2022 Mewati Mewati 3152005WL017020 00354 PUNB0170300 2982 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19907 UP3152005_300822APB_FTO_1133030 3152005000NRG23300820220467107 4420720177 30/08/2022 ramrus ramrus 3152005WL017020 00354 PUNB0170300 1491 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19908 UP3152005_300922FTO_1337640 3152005000NRG23300920220485240 5311391150 30/09/2022 DURGAWATI DURGAWATI 3152005WL018979 00357 SBIN0RRPUGB 1704 07/10/2022 Participant not mapped to the product
19909 UP3152005_301222FTO_1874672 3152005000NRG23301220220593826 8050107553 30/12/2022 sugriv sugriv 3152005WL024519 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19910 UP3152005_301222FTO_1874672 3152005000NRG23301220220593828 8050107556 30/12/2022 Udaypratap Udaypratap 3152005WL024519 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19911 UP3152005_301222FTO_1874672 3152005000NRG23301220220593838 8050107555 30/12/2022 fullpati fullpati 3152005WL024519 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19912 UP3152005_301222FTO_1874672 3152005000NRG23301220220593839 8050107554 30/12/2022 KALAWATI KALAWATI 3152005WL024519 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19913 UP3152005_301222FTO_1874672 3152005000NRG23301220220593841 8050107546 30/12/2022 rampriat rampriat 3152005WL024519 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
19914 UP3152005_301222FTO_1874672 3152005000NRG23301220220593850 8050107552 30/12/2022 BALWANTI BALWANTI 3152005WL024519 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19915 UP3152005_301222FTO_1874615 3152005000NRG23301220220594057 8050083149 30/12/2022 PRITESH PRITESH 3152005WL024529 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
19916 UP3152005_301222FTO_1874615 3152005000NRG23301220220594060 8050083150 30/12/2022 PRAMOD PRAMOD 3152005WL024529 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
19917 UP3152005_301222FTO_1874615 3152005000NRG23301220220594061 8050083148 30/12/2022 SIVESH SIVESH 3152005WL024529 00357 SBIN0RRPUGB 2769 19/01/2023 Participant not mapped to the product
19918 UP3152005_301222APB_FTO_1874597 3152005000NRG23301220220594185 8050317542 30/12/2022 urmila urmila 3152005WL024536 00354 PUNB0170300 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19919 UP3152005_301222FTO_1878351 3152005000NRG23301220220595838 8050095462 30/12/2022 MANJOO MANJOO 3152005WL024592 00059 BARB0BUPGBX 2982 19/01/2023 No Such Account
19920 UP3152005_311022FTO_1495518 3152005000NRG23311020220498606 6614017048 31/10/2022 RAMAWATI DEVI RAMAWATI DEVI 3152005WL020363 00357 SBIN0RRPUGB 2982 24/11/2022 Participant not mapped to the product
19921 UP3152005_311222APB_FTO_1881359 3152005000NRG23311220220596884 8050257906 31/12/2022 Badami Badami 3152005WL024621 00354 PUNB0170300 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19922 UP3152005_311222FTO_1885214 3152005000NRG23311220220598014 8050117406 31/12/2022 Ismuhmad Ismuhmad 3152005WL024652 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19923 UP3152005_311222FTO_1885136 3152005000NRG23311220220598019 8050871008 31/12/2022 vijay vijay 3152005WL024654 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
19924 UP3152005_311222FTO_1885136 3152005000NRG23311220220598020 8050871010 31/12/2022 manju manju 3152005WL024654 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
19925 UP3152005_311222FTO_1885136 3152005000NRG23311220220598022 8050871009 31/12/2022 RAMAWADH RAMAWADH 3152005WL024654 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
19926 UP3152005_311222FTO_1885100 3152005000NRG23311220220598042 8050873912 31/12/2022 kanhai kanhai 3152005WL024656 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19927 UP3152005_311222FTO_1885100 3152005000NRG23311220220598043 8050873913 31/12/2022 DEV NARAYAN DEV NARAYAN 3152005WL024656 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19928 UP3152005_311222FTO_1885049 3152005000NRG23311220220598075 8050069411 31/12/2022 sangita sangita 3152005WL024658 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19929 UP3152005_271222FTO_1845813 3152005000NRG23271220220587131 8057040290 27/12/2022 LALJIV LALJIV 3152005WL024287 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
19930 UP3152005_271222FTO_1846197 3152005000NRG23271220220587224 8058482090 27/12/2022 RAMAWATI RAMAWATI 3152005WL024293 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19931 UP3152005_271222FTO_1846197 3152005000NRG23271220220587226 8058482091 27/12/2022 Kusalawati Kusalawati 3152005WL024293 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19932 UP3152005_271222FTO_1846197 3152005000NRG23271220220587234 8058482089 27/12/2022 NARAYAN NARAYAN 3152005WL024293 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19933 UP3152005_271222FTO_1846613 3152005000NRG23271220220587273 8058485107 27/12/2022 SEWARI SEWARI 3152005WL024297 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
19934 UP3152005_240522FTO_256745 3152005000NRG23240520220092467 1670211398 24/05/2022 bindu bindu 3152005WL003348 00357 SBIN0RRPUGB 1278 28/05/2022 Participant not mapped to the product
19935 UP3152005_240522FTO_256745 3152005000NRG23240520220092468 1670211396 24/05/2022 ramdarash ramdarash 3152005WL003348 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19936 UP3152005_240522FTO_257595 3152005000NRG23240520220093088 1669961800 24/05/2022 SHATRUDHAN SHATRUDHAN 3152005WL003364 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19937 UP3152005_240522FTO_257595 3152005000NRG23240520220093104 1669961799 24/05/2022 VIMALAVATI VIMALAVATI 3152005WL003364 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19938 UP3152005_240522FTO_257595 3152005000NRG23240520220093117 1669961798 24/05/2022 IMTIYAZ ALI IMTIYAZ ALI 3152005WL003364 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19939 UP3152005_240522APB_FTO_257608 3152005000NRG23240520220093123 1671250407 24/05/2022 BABULAL BABULAL 3152005WL003364 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19940 UP3152005_240522APB_FTO_257608 3152005000NRG23240520220093131 1671250398 24/05/2022 jamil jamil 3152005WL003364 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19941 UP3152005_240522APB_FTO_257608 3152005000NRG23240520220093133 1671250390 24/05/2022 aiysun Nisha aiysun Nisha 3152005WL003364 00059 BARB0BUPGBX 2982 28/05/2022 Participant not mapped to the product
19942 UP3152005_240522FTO_257595 3152005000NRG23240520220093134 1669961801 24/05/2022 MEERA DEVI MEERA DEVI 3152005WL003364 00357 SBIN0RRPUGB 2982 28/05/2022 Participant not mapped to the product
19943 UP3152005_270822FTO_1120024 3152005000NRG23250820220465205 4398937817 27/08/2022 Ramdhani Ramdhani 3152005WL0016698 00059 BARB0BUPGBX 2982 02/09/2022 No Such Account
19944 UP3152005_251222FTO_1824881 3152005000NRG23251220220581372 8057050183 25/12/2022 BABURAM BABURAM 3152005WL024047 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19945 UP3152005_251222FTO_1824881 3152005000NRG23251220220581375 8057050182 25/12/2022 SITA SITA 3152005WL024047 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19946 UP3152005_251222APB_FTO_1824885 3152005000NRG23251220220581386 8057098318 25/12/2022 RAMDEV RAMDEV 3152005WL024047 00354 PUNB0081500 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19947 UP3152005_260422FTO_113416 3152005000NRG23260420220012315 0920716248 26/04/2022 NARAYAN NARAYAN 3152005WL000828 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19948 UP3152005_260422FTO_114285 3152005000NRG23260420220012620 0920711840 26/04/2022 KAMLAWATI DEVI KAMLAWATI DEVI 3152005WL000848 00357 SBIN0RRPUGB 2982 07/05/2022 Participant not mapped to the product
19949 UP3152005_260522FTO_272390 3152005000NRG23260520220103990 1885532726 26/05/2022 JEEUT JEEUT 3152005WL003628 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19950 UP3152005_260522FTO_272390 3152005000NRG23260520220103993 1885532742 26/05/2022 Masidun Masidun 3152005WL003628 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19951 UP3152005_260522FTO_274148 3152005000NRG23260520220104810 1880759972 26/05/2022 taribun nisha taribun nisha 3152005WL003653 00415 SBIN0002618 2982 02/06/2022 Account closed
19952 UP3152005_260522FTO_274148 3152005000NRG23260520220104819 1880759969 26/05/2022 CHAMPA CHAMPA 3152005WL003653 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19953 UP3152005_260522APB_FTO_274454 3152005000NRG23260520220104849 1881584612 26/05/2022 subhasha subhasha 3152005WL003656 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19954 UP3152005_260522APB_FTO_274454 3152005000NRG23260520220104856 1881584613 26/05/2022 fuliya fuliya 3152005WL003656 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19955 UP3152005_260522APB_FTO_274454 3152005000NRG23260520220104860 1881584611 26/05/2022 rambelash rambelash 3152005WL003656 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
19956 UP3152005_270522FTO_285885 3152005000NRG23270520220110329 1881388823 27/05/2022 NANDKUMAR NANDKUMAR 3152005WL003804 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
19957 UP3152005_270522APB_FTO_286834 3152005000NRG23270520220110532 1881682530 27/05/2022 rajwanti rajwanti 3152005WL003812 00357 SBIN0RRPUGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19958 UP3152005_270522APB_FTO_286834 3152005000NRG23270520220110569 1881682532 27/05/2022 sampati sampati 3152005WL003812 00354 PUNB0170300 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19959 UP3152005_270622FTO_550946 3152005000NRG23270620220282397 2895749240 27/06/2022 Rajla Rajla 3152005WL008686 00059 BARB0BUPGBX 852 08/07/2022 No Such Account
19960 UP3152005_270622FTO_550946 3152005000NRG23270620220282403 2895749291 27/06/2022 laxminarayan laxminarayan 3152005WL008686 00357 SBIN0RRPUGB 852 08/07/2022 Participant not mapped to the product
19961 UP3152005_270622FTO_550946 3152005000NRG23270620220282404 2895749298 27/06/2022 BIDYA BIDYA 3152005WL008686 00357 SBIN0RRPUGB 2130 08/07/2022 Participant not mapped to the product
19962 UP3152005_270622FTO_550525 3152005000NRG23270620220283373 2895123744 27/06/2022 ASHOK ASHOK 3152005WL008710 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19963 UP3152005_270622FTO_551430 3152005000NRG23270620220284387 2896386898 27/06/2022 Dhirendra Dhirendra 3152005WL008728 00357 SBIN0RRPUGB 2769 08/07/2022 Participant not mapped to the product
19964 UP3152005_270622APB_FTO_558265 3152005000NRG23270620220284559 2896006874 27/06/2022 VIMLA VIMLA 3152005WL008730 00354 PUNB0174800 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19965 UP3152005_270622FTO_555108 3152005000NRG23270620220286421 2895516474 27/06/2022 RADHIKA RADHIKA 3152005WL008769 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
19966 UP3152005_270622FTO_555108 3152005000NRG23270620220286425 2895516516 27/06/2022 UAPENDRA UAPENDRA 3152005WL008769 00354 PUNB0174800 2769 08/07/2022 No Such Account
19967 UP3152005_270622FTO_555108 3152005000NRG23270620220286431 2895516525 27/06/2022 MITHILESH KUMAR MITHILESH KUMAR 3152005WL008769 00089 CBIN0284670 2769 08/07/2022 No Such Account
19968 UP3152005_270622FTO_555108 3152005000NRG23270620220286437 2895516480 27/06/2022 MAYA DEVI MAYA DEVI 3152005WL008769 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
19969 UP3152005_270622FTO_555108 3152005000NRG23270620220286440 2895516489 27/06/2022 MANISH MANISH 3152005WL008769 00059 BARB0BUPGBX 2769 08/07/2022 No Such Account
19970 UP3152005_270622FTO_555108 3152005000NRG23270620220286472 2895516520 27/06/2022 anil anil 3152005WL008769 00354 PUNB0174800 2769 08/07/2022 No Such Account
19971 UP3152005_270622FTO_556032 3152005000NRG23270620220286626 2895511029 27/06/2022 santola santola 3152005WL008779 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19972 UP3152005_270622FTO_558514 3152005000NRG23270620220286857 2896389176 27/06/2022 sunita sunita 3152005WL008782 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19973 UP3152005_270622FTO_558514 3152005000NRG23270620220286884 2896389192 27/06/2022 RUKHAMANI RUKHAMANI 3152005WL008782 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
19974 UP3152005_270622FTO_559144 3152005000NRG23270620220289592 2896389832 27/06/2022 vermawti vermawti 3152005WL008881 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19975 UP3152005_270622FTO_559144 3152005000NRG23270620220289604 2896389831 27/06/2022 BALWANTA BALWANTA 3152005WL008881 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19976 UP3152005_271222FTO_1837581 3152005000NRG23271220220584925 8057021262 27/12/2022 LAKTHU LAKTHU 3152005WL024191 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19977 UP3152005_271222FTO_1837581 3152005000NRG23271220220584932 8057021261 27/12/2022 AMBIKA AMBIKA 3152005WL024191 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19978 UP3152005_291122APB_FTO_1637986 3152005000NRG23291120220516598 7912258258 29/11/2022 Dinanath Dinanath 3152005WL021497 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19979 UP3152005_270622FTO_557104 3152005000NRG23270620220287454 2895490072 27/06/2022 Pramod Verma Pramod Verma 3152005WL008807 00089 CBIN0280206 2982 08/07/2022 No Such Account
19980 UP3152005_270622FTO_557104 3152005000NRG23270620220287457 2895490009 27/06/2022 Geeta Geeta 3152005WL008807 00089 CBIN0280206 2982 08/07/2022 No Such Account
19981 UP3152005_270622FTO_557104 3152005000NRG23270620220287505 2895490092 27/06/2022 CHIMIRAKHA CHIMIRAKHA 3152005WL008807 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19982 UP3152005_270622FTO_557104 3152005000NRG23270620220287569 2895490076 27/06/2022 Meera Meera 3152005WL008807 00089 CBIN0280206 2982 08/07/2022 No Such Account
19983 UP3152005_280622FTO_561960 3152005000NRG23270620220290736 2812676132 28/06/2022 VINOD VINOD 3152005WL008918 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
19984 UP3152005_270522FTO_286723 3152005000NRG23270520220110628 1880888107 27/05/2022 jainab nisha jainab nisha 3152005WL003813 00059 BARB0BUPGBX 2982 02/06/2022 Account closed
19985 UP3152005_270622FTO_550946 3152005000NRG23270620220282425 2895749299 27/06/2022 IMRATI DEVI IMRATI DEVI 3152005WL008686 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19986 UP3152005_270622FTO_550946 3152005000NRG23270620220282428 2895749285 27/06/2022 Kodai Kodai 3152005WL008686 00415 SBIN0001664 2982 08/07/2022 No Such Account
19987 UP3152005_270622FTO_550946 3152005000NRG23270620220282431 2895749300 27/06/2022 HARI HARI 3152005WL008686 00357 SBIN0RRPUGB 2982 08/07/2022 Participant not mapped to the product
19988 UP3152005_270622FTO_550946 3152005000NRG23270620220282470 2895749301 27/06/2022 TETARA TETARA 3152005WL008686 00357 SBIN0RRPUGB 1491 08/07/2022 Participant not mapped to the product
19989 UP3152005_270622FTO_550946 3152005000NRG23270620220282476 2895749286 27/06/2022 SABITA SABITA 3152005WL008686 00415 SBIN0001664 2982 08/07/2022 No Such Account
19990 UP3152005_270622FTO_550946 3152005000NRG23270620220282485 2895749282 27/06/2022 ANARI ANARI 3152005WL008686 00415 SBIN0001664 2982 08/07/2022 No Such Account
19991 UP3152005_270622FTO_550946 3152005000NRG23270620220282488 2895749283 27/06/2022 SURENDRA SURENDRA 3152005WL008686 00415 SBIN0001664 2982 08/07/2022 No Such Account
19992 UP3152005_270622FTO_550946 3152005000NRG23270620220282492 2895749284 27/06/2022 INDU INDU 3152005WL008686 00415 SBIN0001664 2982 08/07/2022 No Such Account
19993 UP3152005_270622FTO_550946 3152005000NRG23270620220282500 2895749287 27/06/2022 Runa Runa 3152005WL008686 00415 SBIN0001664 1065 08/07/2022 No Such Account
19994 UP3152005_271222FTO_1844261 3152005000NRG23271220220585954 8057008912 27/12/2022 ramdash ramdash 3152005WL024231 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19995 UP3152005_271222FTO_1844261 3152005000NRG23271220220585965 8057008913 27/12/2022 bhuar bhuar 3152005WL024231 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19996 UP3152005_271222FTO_1843740 3152005000NRG23271220220586137 8057037518 27/12/2022 DHARMENDRA DHARMENDRA 3152005WL024240 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19997 UP3152005_271222FTO_1843740 3152005000NRG23271220220586139 8057037519 27/12/2022 Kamakshasharan Kamakshasharan 3152005WL024240 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19998 UP3152005_271222FTO_1843694 3152005000NRG23271220220586174 8057051099 27/12/2022 ramniwas ramniwas 3152005WL024244 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
19999 UP3152005_271222APB_FTO_1843706 3152005000NRG23271220220586178 8057116232 27/12/2022 SHIVENDR SHIVENDR 3152005WL024244 00468 UBIN0569402 2982 19/01/2023 Aadhaar Number not Mapped to Account Number
20000 UP3152005_301222FTO_1874733 3152005000NRG23301220220594473 8050111463 30/12/2022 BIHARI BIHARI 3152005WL024550 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20001 UP3152005_301222FTO_1878083 3152005000NRG23301220220595494 8050094774 30/12/2022 REETA REETA 3152005WL024583 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20002 UP3152005_301222FTO_1878083 3152005000NRG23301220220595495 8050094775 30/12/2022 PUNITA PUNITA 3152005WL024583 00357 SBIN0RRPUGB 426 19/01/2023 Participant not mapped to the product
20003 UP3152005_301222FTO_1878083 3152005000NRG23301220220595496 8050094772 30/12/2022 aarati aarati 3152005WL024583 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20004 UP3152005_301222FTO_1878083 3152005000NRG23301220220595511 8050094773 30/12/2022 Subhawati Subhawati 3152005WL024583 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20005 UP3152005_310123FTO_2016745 3152005000NRG23310120230648644 0307019487 31/01/2023 GOVIND GOVIND 3152005WL027004 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
20006 UP3152005_310123FTO_2016745 3152005000NRG23310120230648658 0307019488 31/01/2023 ramnrayan ramnrayan 3152005WL027004 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
20007 UP3152005_310123FTO_2016745 3152005000NRG23310120230648660 0307019486 31/01/2023 chedi chedi 3152005WL027004 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
20008 UP3152005_310123FTO_2020843 3152005000NRG23310120230650137 0307020895 31/01/2023 vijayi vijayi 3152005WL027069 00357 SBIN0RRPUGB 2982 30/03/2023 Participant not mapped to the product
20009 UP3152005_310323FTO_2280068 3152005000NRG23310320230722025 1172670958 31/03/2023 AMIRU NISHA AMIRU NISHA 3152005WL030615 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
20010 UP3152005_310323FTO_2280068 3152005000NRG23310320230722030 1172670957 31/03/2023 SURENDRA SURENDRA 3152005WL030615 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
20011 UP3152005_310323FTO_2280515 3152005000NRG23310320230722112 1172819254 31/03/2023 CHINKU CHINKU 3152005WL030622 00357 SBIN0RRPUGB 1278 03/05/2023 Participant not mapped to the product
20012 UP3152005_310323FTO_2281274 3152005000NRG23310320230722500 1172816700 31/03/2023 DHUPAI DHUPAI 3152005WL030647 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
20013 UP3152005_310323FTO_2281274 3152005000NRG23310320230722501 1172816701 31/03/2023 VINOD VINOD 3152005WL030647 00357 SBIN0RRPUGB 1491 03/05/2023 Participant not mapped to the product
20014 UP3152005_310323FTO_2282350 3152005000NRG23310320230722811 1172818211 31/03/2023 CHINKU CHINKU 3152005WL030682 00357 SBIN0RRPUGB 426 03/05/2023 Participant not mapped to the product
20015 UP3152005_310323FTO_2282573 3152005000NRG23310320230722932 1172804472 31/03/2023 Nandlal Nandlal 3152005WL030689 00357 SBIN0RRPUGB 213 03/05/2023 Participant not mapped to the product
20016 UP3152005_310323FTO_2283824 3152005000NRG23310320230723635 1172692369 31/03/2023 ramaashre ramaashre 3152005WL030732 00357 SBIN0RRPUGB 2556 03/05/2023 Participant not mapped to the product
20017 UP3152005_310323FTO_2283947 3152005000NRG23310320230723758 1172814799 31/03/2023 NARESH NARESH 3152005WL030738 00357 SBIN0RRPUGB 426 03/05/2023 Participant not mapped to the product
20018 UP3152005_310323FTO_2284121 3152005000NRG23310320230724027 1172819932 31/03/2023 amari amari 3152005WL030746 00357 SBIN0RRPUGB 639 03/05/2023 Participant not mapped to the product
20019 UP3152005_310323FTO_2284432 3152005000NRG23310320230724319 1172804412 31/03/2023 bramha bramha 3152005WL030763 00357 SBIN0RRPUGB 2769 03/05/2023 Participant not mapped to the product
20020 UP3152005_310323FTO_2284877 3152005000NRG23310320230724732 1172693142 31/03/2023 AHAMAD AHAMAD 3152005WL030787 00357 SBIN0RRPUGB 852 03/05/2023 Participant not mapped to the product
20021 UP3152005_310323FTO_2284877 3152005000NRG23310320230724736 1172693141 31/03/2023 PRABHU PRABHU 3152005WL030787 00357 SBIN0RRPUGB 1065 03/05/2023 Participant not mapped to the product
20022 UP3152005_310522FTO_318506 3152005000NRG23310520220123547 1928150042 31/05/2022 sanjay sanjay 3152005WL004224 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
20023 UP3152005_310522FTO_318506 3152005000NRG23310520220123599 1928150043 31/05/2022 MANJESH MANJESH 3152005WL004224 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
20024 UP3152005_310522FTO_318487 3152005000NRG23310520220123609 1928145173 31/05/2022 kiran kiran 3152005WL004225 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
20025 UP3152005_310522FTO_318487 3152005000NRG23310520220123619 1928145172 31/05/2022 SHAILESH SHAILESH 3152005WL004225 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
20026 UP3152005_310522FTO_320973 3152005000NRG23310520220124718 1927857683 31/05/2022 Parwati Parwati 3152005WL004266 00059 BARB0BUPGBX 3195 04/06/2022 No Such Account
20027 UP3152005_310522FTO_322750 3152005000NRG23310520220126096 1927850338 31/05/2022 lalti devi lalti devi 3152005WL004297 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
20028 UP3152005_310522FTO_322750 3152005000NRG23310520220126173 1927850267 31/05/2022 BAITUN NISHA BAITUN NISHA 3152005WL004297 00089 CBIN0280206 2982 04/06/2022 No Such Account
20029 UP3152005_310522FTO_322750 3152005000NRG23310520220126174 1927850275 31/05/2022 ANITA ANITA 3152005WL004297 00089 CBIN0280206 2982 04/06/2022 No Such Account
20030 UP3152005_310522FTO_322750 3152005000NRG23310520220126177 1927850264 31/05/2022 GUNJANA DEVI GUNJANA DEVI 3152005WL004297 00059 BARB0BUPGBX 2982 04/06/2022 No Such Account
20031 UP3152005_310522FTO_322676 3152005000NRG23310520220126207 1928324461 31/05/2022 amit amit 3152005WL004298 00357 SBIN0RRPUGB 2982 04/06/2022 Participant not mapped to the product
20032 UP3152005_271222FTO_1843643 3152005000NRG23271220220586292 8057055771 27/12/2022 muturja muturja 3152005WL024248 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20033 UP3152005_271222FTO_1843643 3152005000NRG23271220220586293 8057055770 27/12/2022 RAJUAN RAJUAN 3152005WL024248 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20034 UP3152005_271222FTO_1843643 3152005000NRG23271220220586298 8057055769 27/12/2022 HIRA LAL HIRA LAL 3152005WL024248 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20035 UP3152005_271222APB_FTO_1844057 3152005000NRG23271220220586379 8057126006 27/12/2022 RAHUL VISHWAKARMA RAHUL VISHWAKARMA 3152005WL024252 00059 BARB0BUPGBX 2982 19/01/2023 Account closed
20036 UP3152005_271222FTO_1843965 3152005000NRG23271220220586438 8057055743 27/12/2022 rajmati rajmati 3152005WL024255 00357 SBIN0RRPUGB 639 19/01/2023 Participant not mapped to the product
20037 UP3152005_280323FTO_2249338 3152005000NRG23280320230713610 0337459311 28/03/2023 LALTI LALTI 3152005WL030090 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
20038 UP3152005_280323FTO_2249338 3152005000NRG23280320230713619 0337459312 28/03/2023 phulmati phulmati 3152005WL030090 00357 SBIN0RRPUGB 2769 30/03/2023 Participant not mapped to the product
20039 UP3152005_280323FTO_2249722 3152005000NRG23280320230713695 0337457532 28/03/2023 RAMDUTT RAMDUTT 3152005WL030095 00357 SBIN0RRPUGB 2130 30/03/2023 Participant not mapped to the product
20040 UP3152005_280323APB_FTO_2251820 3152005000NRG23280320230714309 0337542208 28/03/2023 durgawati durgawati 3152005WL030135 00059 BARB0BUPGBX 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20041 UP3152005_280323FTO_2251807 3152005000NRG23280320230714324 0337461200 28/03/2023 GAFUR ALI GAFUR ALI 3152005WL030135 00357 SBIN0RRPUGB 852 30/03/2023 Participant not mapped to the product
20042 UP3152005_280422FTO_124161 3152005000NRG23280420220015208 1089440798 28/04/2022 akhileshwar akhileshwar 3152005WL000941 00357 SBIN0RRPUGB 2769 12/05/2022 Participant not mapped to the product
20043 UP3152005_280422FTO_124161 3152005000NRG23280420220015209 1089440797 28/04/2022 OM PRAKASH OM PRAKASH 3152005WL000941 00357 SBIN0RRPUGB 2769 12/05/2022 Participant not mapped to the product
20044 UP3152005_280422APB_FTO_124132 3152005000NRG23280420220015296 1089843734 28/04/2022 RAJKUMAR RAJKUMAR 3152005WL000942 00059 BARB0BUPGBX 2769 12/05/2022 Participant not mapped to the product
20045 UP3152005_280422APB_FTO_124132 3152005000NRG23280420220015302 1089843738 28/04/2022 Saroj Sharma Saroj Sharma 3152005WL000942 00059 BARB0BUPGBX 2982 12/05/2022 Participant not mapped to the product
20046 UP3152005_280522FTO_292872 3152005000NRG23280520220112891 1883347469 28/05/2022 Reema Reema 3152005WL003867 00059 BARB0BUPGBX 2982 02/06/2022 Account closed
20047 UP3152005_280522FTO_293158 3152005000NRG23280520220113276 1883472694 28/05/2022 SHILA DEVI SHILA DEVI 3152005WL003879 00415 SBIN0001664 2982 02/06/2022 No Such Account
20048 UP3152005_280522FTO_293288 3152005000NRG23280520220113358 1883487162 28/05/2022 BALCHAN BALCHAN 3152005WL003886 00357 SBIN0RRPUGB 2556 02/06/2022 Participant not mapped to the product
20049 UP3152005_280522APB_FTO_293977 3152005000NRG23280520220113582 1886089277 28/05/2022 Ramu urf Uttim Ramu urf Uttim 3152005WL003903 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
20050 UP3152005_280522APB_FTO_293977 3152005000NRG23280520220113603 1886089278 28/05/2022 jileba jileba 3152005WL003903 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
20051 UP3152005_280522FTO_294068 3152005000NRG23280520220113753 1883753679 28/05/2022 PURUSHOTTAM PURUSHOTTAM 3152005WL003907 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
20052 UP3152005_280522FTO_294068 3152005000NRG23280520220113755 1883753688 28/05/2022 Shanti Shanti 3152005WL003907 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
20053 UP3152005_280522APB_FTO_294078 3152005000NRG23280520220113763 1883894442 28/05/2022 Slimun Nisha Slimun Nisha 3152005WL003907 00357 SBIN0RRPUGB 1491 02/06/2022 Participant not mapped to the product
20054 UP3152005_280522FTO_294068 3152005000NRG23280520220113766 1883753678 28/05/2022 PHAGU PHAGU 3152005WL003907 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
20055 UP3152005_280522APB_FTO_294078 3152005000NRG23280520220113768 1883894437 28/05/2022 vinod vinod 3152005WL003907 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
20056 UP3152005_280522APB_FTO_294078 3152005000NRG23280520220113784 1883894446 28/05/2022 Reeta Reeta 3152005WL003907 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
20057 UP3152005_280522FTO_294068 3152005000NRG23280520220113798 1883753652 28/05/2022 SEEMA SEEMA 3152005WL003907 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
20058 UP3152005_280522FTO_294481 3152005000NRG23280520220114086 1883753750 28/05/2022 SANJAY SANJAY 3152005WL003916 00415 SBIN0002618 2982 02/06/2022 Account closed
20059 UP3152005_300522FTO_310404 3152005000NRG23280520220116099 1893192479 30/05/2022 puja puja 3152005WL0003984 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
20060 UP3152005_300522FTO_310404 3152005000NRG23280520220116105 1893192485 30/05/2022 chandani chandani 3152005WL0003986 00415 SBIN0001664 2982 02/06/2022 Account closed
20061 UP3152005_280522FTO_298413 3152005000NRG23280520220116191 1885660564 28/05/2022 RENU SINGH RENU SINGH 3152005WL003988 00468 UBIN0553468 2982 02/06/2022 No Such Account
20062 UP3152005_300522FTO_310404 3152005000NRG23280520220116209 1893192462 30/05/2022 anil anil 3152005WL0003991 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
20063 UP3152005_280522FTO_298945 3152005000NRG23280520220116263 1885545841 28/05/2022 UMASHANKAR UMASHANKAR 3152005WL003999 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
20064 UP3152005_280522FTO_298945 3152005000NRG23280520220116266 1885545852 28/05/2022 KISHNAWATI KISHNAWATI 3152005WL003999 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
20065 UP3152005_280522FTO_299084 3152005000NRG23280520220116320 1885546687 28/05/2022 Kushumawati Kushumawati 3152005WL004002 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
20066 UP3152005_280522FTO_299084 3152005000NRG23280520220116324 1885546680 28/05/2022 SANGAM SANGAM 3152005WL004002 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
20067 UP3152005_280522FTO_299084 3152005000NRG23280520220116327 1885546679 28/05/2022 RAMAYAN RAMAYAN 3152005WL004002 00357 SBIN0RRPUGB 2982 02/06/2022 Participant not mapped to the product
20068 UP3152005_280522FTO_302946 3152005000NRG23280520220117511 1893205780 28/05/2022 ABDULLAH ABDULLAH 3152005WL004043 00415 SBIN0002618 2982 02/06/2022 Account closed
20069 UP3152005_280522APB_FTO_302981 3152005000NRG23280520220117611 1892806169 28/05/2022 Savitri Savitri 3152005WL004045 00059 BARB0BUPGBX 2982 02/06/2022 Participant not mapped to the product
20070 UP3152005_280522FTO_303004 3152005000NRG23280520220118133 1893201088 28/05/2022 MAIMUN MAIMUN 3152005WL004053 00089 CBIN0284670 2556 02/06/2022 No Such Account
20071 UP3152005_290622FTO_582010 3152005000NRG23280620220295020 2812674810 29/06/2022 malti malti 3152005WL009007 00357 SBIN0RRPUGB 1491 06/07/2022 Participant not mapped to the product
20072 UP3152005_290622APB_FTO_582038 3152005000NRG23280620220295023 2813597065 29/06/2022 Shakuntala Shakuntala 3152005WL009007 00354 PUNB0170300 1491 06/07/2022 Participant not mapped to the product
20073 UP3152005_290622APB_FTO_582038 3152005000NRG23280620220295034 2813597052 29/06/2022 dalman dalman 3152005WL009007 00354 PUNB0170300 1491 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20074 UP3152005_280622APB_FTO_567855 3152005000NRG23280620220295608 2814422746 28/06/2022 govind govind 3152005WL009019 00415 SBIN0001664 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20075 UP3152005_281222FTO_1855505 3152005000NRG23281220220589806 8058486354 28/12/2022 mangru mangru 3152005WL024365 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20076 UP3152005_281222FTO_1855505 3152005000NRG23281220220589807 8058486350 28/12/2022 shri Niwas shri Niwas 3152005WL024365 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20077 UP3152005_281222FTO_1856809 3152005000NRG23281220220590565 8058485158 28/12/2022 CHOTAK CHOTAK 3152005WL024389 00357 SBIN0RRPUGB 852 19/01/2023 Participant not mapped to the product
20078 UP3152005_281222FTO_1861294 3152005000NRG23281220220591696 8058481876 28/12/2022 Sukhraj Sukhraj 3152005WL024433 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20079 UP3152005_281222FTO_1861294 3152005000NRG23281220220591698 8058481875 28/12/2022 ISALAM ISALAM 3152005WL024433 00357 SBIN0RRPUGB 2982 19/01/2023 Participant not mapped to the product
20080 UP3152005_290323APB_FTO_2259549 3152005000NRG23290320230716366 0503559728 29/03/2023 Champa Champa 3152005WL030251 00354 PUNB0170300 213 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20081 UP3152005_290422FTO_131019 3152005000NRG23290420220016663 1088269016 29/04/2022 guddi guddi 3152005WL000996 00357 SBIN0RRPUGB 639 12/05/2022 Participant not mapped to the product
20082 UP3152005_290422APB_FTO_131025 3152005000NRG23290420220016668 1089837173 29/04/2022 gayatri gayatri 3152005WL000996 00357 SBIN0RRPUGB 852 12/05/2022 Participant not mapped to the product
20083 UP3152005_290422APB_FTO_131025 3152005000NRG23290420220016670 1089837151 29/04/2022 vidyawati vidyawati 3152005WL000996 00473 YESB0NSB012 852 12/05/2022 Participant not mapped to the product
20084 UP3152005_290422APB_FTO_131025 3152005000NRG23290420220016696 1089837160 29/04/2022 sangeeta sangeeta 3152005WL000996 00354 PUNB0170300 639 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20085 UP3152005_290422FTO_131019 3152005000NRG23290420220016697 1088269013 29/04/2022 shivpoojan shivpoojan 3152005WL000996 00357 SBIN0RRPUGB 1278 12/05/2022 Participant not mapped to the product
20086 UP3152005_290422FTO_131019 3152005000NRG23290420220016698 1088269015 29/04/2022 meena meena 3152005WL000996 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20087 UP3152005_290422FTO_131019 3152005000NRG23290420220016702 1088269014 29/04/2022 Sashikala Sashikala 3152005WL000996 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20088 UP3152005_290422FTO_130948 3152005000NRG23290420220016730 1089253371 29/04/2022 GANGDEEI GANGDEEI 3152005WL000998 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20089 UP3152005_290422FTO_130948 3152005000NRG23290420220016750 1089253370 29/04/2022 SURESH SURESH 3152005WL000998 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20090 UP3152005_290422APB_FTO_130919 3152005000NRG23290420220016773 1089851502 29/04/2022 RAMNARAYAN RAMNARAYAN 3152005WL000999 00354 PUNB0170300 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20091 UP3152005_290422APB_FTO_130919 3152005000NRG23290420220016787 1089851509 29/04/2022 Ramraksha Ramraksha 3152005WL000999 00354 PUNB0170300 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20092 UP3152005_290422APB_FTO_130919 3152005000NRG23290420220016789 1089851503 29/04/2022 Fulbadan Fulbadan 3152005WL000999 00354 PUNB0170300 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20093 UP3152005_290422APB_FTO_130919 3152005000NRG23290420220016793 1089851513 29/04/2022 Amerika Amerika 3152005WL000999 00354 PUNB0170300 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20094 UP3152005_290422FTO_131921 3152005000NRG23290420220016836 1089434998 29/04/2022 JAGLAL JAGLAL 3152005WL001002 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20095 UP3152005_290422APB_FTO_131925 3152005000NRG23290420220016846 1089840399 29/04/2022 Ramprit Ramprit 3152005WL001002 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20096 UP3152005_290422FTO_131921 3152005000NRG23290420220016852 1089435001 29/04/2022 BHIKHARI BHIKHARI 3152005WL001002 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20097 UP3152005_290422FTO_131921 3152005000NRG23290420220016858 1089435000 29/04/2022 LILAWATI LILAWATI 3152005WL001002 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20098 UP3152005_290422FTO_131921 3152005000NRG23290420220016862 1089434999 29/04/2022 Birendra Birendra 3152005WL001002 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20099 UP3152005_290422FTO_131921 3152005000NRG23290420220016877 1089435002 29/04/2022 ramadhar ramadhar 3152005WL001002 00357 SBIN0RRPUGB 2982 12/05/2022 Participant not mapped to the product
20100 UP3152005_290622FTO_582266 3152005000NRG23290620220301011 2814950446 29/06/2022 aarati aarati 3152005WL009190 00357 SBIN0RRPUGB 2982 06/07/2022 Participant not mapped to the product
20101 UP3152005_290622FTO_582266 3152005000NRG23290620220301042 2814950447 29/06/2022 triloki triloki 3152005WL009190 00357 SBIN0RRPUGB 213 06/07/2022 Participant not mapped to the product
20102 UP3152005_300622FTO_594442 3152005000NRG23290620220301543 3022414951 30/06/2022 Suman Suman 3152005WL0009212 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
20103 UP3152005_300622FTO_594235 3152005000NRG23290620220301757 3022416830 30/06/2022 Ramlal Ramlal 3152005WL0009231 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
20104 UP3152005_290622APB_FTO_583071 3152005000NRG23290620220304804 2813594046 29/06/2022 Jadawati Jadawati 3152005WL009376 00354 PUNB0170300 639 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20105 UP3152005_290622APB_FTO_583071 3152005000NRG23290620220304858 2813594067 29/06/2022 Ramsevak Ramsevak 3152005WL009376 00354 PUNB0170300 852 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20106 UP3152005_290622FTO_583164 3152005000NRG23290620220305046 2814969332 29/06/2022 RAJBALI RAJBALI 3152005WL009381 00357 SBIN0RRPUGB 426 06/07/2022 Participant not mapped to the product
20107 UP3152005_300622FTO_594442 3152005000NRG23290620220305872 3022414971 30/06/2022 Jjarli Jjarli 3152005WL0009415 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
20108 UP3152005_300722FTO_904495 3152005000NRG23290720220435183 3882059572 30/07/2022 RADHESHYAM RADHESHYAM 3152005WL014630 00357 SBIN0RRPUGB 2982 11/08/2022 Participant not mapped to the product
20109 UP3152005_290822APB_FTO_1129610 3152005000NRG23290820220466715 4399105490 29/08/2022 Fula Fula 3152005WL016973 00354 PUNB0170300 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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