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
|
UP3156007_050622FTO_365916
|
3156007000NRG23040620220076943
|
N0622006931A3
|
05/06/2022
|
SUNITA
|
SUNITA
|
3156007WL007078
|
00415
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
2
|
UP3156007_050622APB_FTO_365937
|
3156007000NRG23040620220076926
|
N062200692C20
|
05/06/2022
|
USHA DEVI
|
USHA DEVI
|
3156007WL007078
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
3
|
UP3156007_050622APB_FTO_365937
|
3156007000NRG23040620220076922
|
N062200692C1A
|
05/06/2022
|
CHANMATI DEVI
|
CHANMATI DEVI
|
3156007WL007078
|
00089
|
CBIN0282937
|
426
|
09/06/2022
|
Participant not mapped to the product
|
4
|
UP3156007_050622APB_FTO_365937
|
3156007000NRG23040620220076921
|
N062200692C2C
|
05/06/2022
|
MANDAKINI DEVI
|
MANDAKINI DEVI
|
3156007WL007078
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
5
|
UP3156007_050622APB_FTO_365937
|
3156007000NRG23040620220076919
|
N062200692C18
|
05/06/2022
|
GOVINDA
|
GOVINDA
|
3156007WL007078
|
00089
|
CBIN0282937
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076911
|
N06220063A403
|
04/06/2022
|
CHANDRBHAN
|
CHANDRBHAN
|
3156007WL007077
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
7
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076909
|
N06220063A40F
|
04/06/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3156007WL007077
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
8
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076906
|
N06220063A3FF
|
04/06/2022
|
Maheshwari
|
Maheshwari
|
3156007WL007077
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
No Such Account
|
9
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076905
|
N06220063A405
|
04/06/2022
|
Lalati
|
Lalati
|
3156007WL007077
|
00415
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
10
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076904
|
N06220063A406
|
04/06/2022
|
Savita
|
Savita
|
3156007WL007077
|
00415
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
11
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076901
|
N06220063A404
|
04/06/2022
|
RANI
|
RANI
|
3156007WL007077
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
12
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076899
|
N06220063A40C
|
04/06/2022
|
Vinod
|
Vinod
|
3156007WL007077
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
13
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076897
|
N06220063A40D
|
04/06/2022
|
DHANPAL
|
DHANPAL
|
3156007WL007077
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
14
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076892
|
N06220063A402
|
04/06/2022
|
ISHRAPHIL AHAMAD
|
ISHRAPHIL AHAMAD
|
3156007WL007077
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
15
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076886
|
N06220063A40E
|
04/06/2022
|
Lalmuni
|
Lalmuni
|
3156007WL007077
|
00415
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
16
|
UP3156007_040622FTO_363135
|
3156007000NRG23040620220076881
|
N06220063A410
|
04/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL007077
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
17
|
UP3156007_040622FTO_363078
|
3156007000NRG23040620220076866
|
N0622005C880A
|
04/06/2022
|
RAJMUNI
|
RAJMUNI
|
3156007WL007076
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
18
|
UP3156007_040622FTO_363078
|
3156007000NRG23040620220076855
|
N0622005C880B
|
04/06/2022
|
SUMITRI
|
SUMITRI
|
3156007WL007076
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
19
|
UP3156007_040622FTO_363078
|
3156007000NRG23040620220076848
|
N0622005C87FD
|
04/06/2022
|
RAJAWATIYA
|
RAJAWATIYA
|
3156007WL007076
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
20
|
UP3156007_040622FTO_363078
|
3156007000NRG23040620220076840
|
N0622005C8809
|
04/06/2022
|
RAM PREET
|
RAM PREET
|
3156007WL007076
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
21
|
UP3156007_040622FTO_362854
|
3156007000NRG23040620220076748
|
N0622005C58F3
|
04/06/2022
|
RAMAWATAR
|
RAMAWATAR
|
3156007WL007073
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
22
|
UP3156007_040622FTO_362854
|
3156007000NRG23040620220076737
|
N0622005C58E5
|
04/06/2022
|
YOGESH
|
YOGESH
|
3156007WL007073
|
00468
|
UBIN0570311
|
426
|
09/06/2022
|
No Such Account
|
23
|
UP3156007_040622FTO_362854
|
3156007000NRG23040620220076728
|
N0622005C58E3
|
04/06/2022
|
GOVINDA
|
GOVINDA
|
3156007WL007073
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
24
|
UP3156007_040622FTO_362892
|
3156007000NRG23040620220076716
|
N0622005C640F
|
04/06/2022
|
RINKU
|
RINKU
|
3156007WL007072
|
00415
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
25
|
UP3156007_040622FTO_362892
|
3156007000NRG23040620220076686
|
N0622005C640E
|
04/06/2022
|
basanti
|
basanti
|
3156007WL007072
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
26
|
UP3156007_040622FTO_362892
|
3156007000NRG23040620220076675
|
N0622005C6410
|
04/06/2022
|
SWANMINATH
|
SWANMINATH
|
3156007WL007072
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
27
|
UP3156007_040622FTO_362892
|
3156007000NRG23040620220076662
|
N0622005C640D
|
04/06/2022
|
SURENDRA NATH
|
SURENDRA NATH
|
3156007WL007072
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
28
|
UP3156007_040622FTO_362910
|
3156007000NRG23040620220076653
|
N0622005C58C6
|
04/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3156007WL007070
|
00415
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
29
|
UP3156007_040622FTO_362910
|
3156007000NRG23040620220076652
|
N0622005C58C4
|
04/06/2022
|
AMARJEET
|
AMARJEET
|
3156007WL007070
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
30
|
UP3156007_040622FTO_362910
|
3156007000NRG23040620220076649
|
N0622005C58C3
|
04/06/2022
|
ABHISEK
|
ABHISEK
|
3156007WL007070
|
00357
|
SBIN0RRPUGB
|
213
|
09/06/2022
|
Participant not mapped to the product
|
31
|
UP3156007_040622FTO_362951
|
3156007000NRG23040620220074175
|
N0622005C5884
|
04/06/2022
|
SAMDAEYA
|
SAMDAEYA
|
3156007WL006952
|
00468
|
UBIN0567621
|
2982
|
09/06/2022
|
Account closed
|
32
|
UP3156007_040123FTO_1906956
|
3156007000NRG23040120230387624
|
8058196553
|
04/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3156007WL026036
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
33
|
UP3156007_040123FTO_1906956
|
3156007000NRG23040120230387623
|
8058196552
|
04/01/2023
|
HEWANTI DEVI
|
HEWANTI DEVI
|
3156007WL026036
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
34
|
UP3156007_040123FTO_1906975
|
3156007000NRG23040120230386883
|
8058196240
|
04/01/2023
|
seema
|
seema
|
3156007WL025976
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
35
|
UP3156007_040123FTO_1906975
|
3156007000NRG23040120230386882
|
8058196241
|
04/01/2023
|
RAMDHYAN SHAINI
|
RAMDHYAN SHAINI
|
3156007WL025976
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
36
|
UP3156007_040123FTO_1906975
|
3156007000NRG23040120230386881
|
8058196239
|
04/01/2023
|
AKMI
|
AKMI
|
3156007WL025976
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
37
|
UP3156007_040123FTO_1907033
|
3156007000NRG23040120230386704
|
8051957985
|
04/01/2023
|
RAMKEVAL
|
RAMKEVAL
|
3156007WL025964
|
00357
|
SBIN0RRPUGB
|
852
|
19/01/2023
|
Participant not mapped to the product
|
38
|
UP3156007_040123FTO_1907045
|
3156007000NRG23040120230386669
|
8051961187
|
04/01/2023
|
VANDHANA
|
VANDHANA
|
3156007WL025962
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
39
|
UP3156007_040123FTO_1907045
|
3156007000NRG23040120230386652
|
8051961190
|
04/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3156007WL025962
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
40
|
UP3156007_040123FTO_1907054
|
3156007000NRG23040120230386639
|
8053419805
|
04/01/2023
|
SANTARA
|
SANTARA
|
3156007WL025959
|
00415
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
41
|
UP3156007_040123FTO_1907097
|
3156007000NRG23040120230386530
|
8058196246
|
04/01/2023
|
RAMASHARAY
|
RAMASHARAY
|
3156007WL025951
|
00357
|
SBIN0RRPUGB
|
1065
|
19/01/2023
|
Participant not mapped to the product
|
42
|
UP3156007_031222FTO_1676215
|
3156007000NRG23031220220353012
|
7913989999
|
03/12/2022
|
Ramesh
|
Ramesh
|
3156007WL023301
|
00415
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
43
|
UP3156007_031222FTO_1676269
|
3156007000NRG23031220220352206
|
7913894684
|
03/12/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3156007WL023251
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
44
|
UP3156007_041122FTO_1517721
|
3156007000NRG23031120220329296
|
6618289802
|
04/11/2022
|
RAJENDRA
|
RAJENDRA
|
3156007WL021449
|
00357
|
SBIN0RRPUGB
|
2982
|
24/11/2022
|
Participant not mapped to the product
|
45
|
UP3156007_041122FTO_1517863
|
3156007000NRG23031120220329258
|
6617579500
|
04/11/2022
|
KUSUM
|
KUSUM
|
3156007WL021429
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
46
|
UP3156007_030922APB_FTO_1166649
|
3156007000NRG23030920220282026
|
4650609924
|
03/09/2022
|
LALMUNI
|
LALMUNI
|
3156007WL017156
|
00089
|
CBIN0281835
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UP3156007_030922APB_FTO_1166649
|
3156007000NRG23030920220281979
|
4650609915
|
03/09/2022
|
HARINDRA
|
HARINDRA
|
3156007WL017156
|
00089
|
CBIN0281835
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
UP3156007_030922FTO_1166646
|
3156007000NRG23030920220281973
|
4649531739
|
03/09/2022
|
LALBACHI DEVI
|
LALBACHI DEVI
|
3156007WL017156
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
No Such Account
|
49
|
UP3156007_030922FTO_1166480
|
3156007000NRG23030920220281249
|
4646992135
|
03/09/2022
|
Vijay Shankar
|
Vijay Shankar
|
3156007WL017082
|
00357
|
SBIN0RRPUGB
|
2343
|
12/09/2022
|
Participant not mapped to the product
|
50
|
UP3156007_020922FTO_1153286
|
3156007000NRG23020920220280469
|
4641150364
|
02/09/2022
|
Ramjanam
|
Ramjanam
|
3156007WL016979
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
51
|
UP3156007_020922APB_FTO_1153300
|
3156007000NRG23020920220280249
|
4641472625
|
02/09/2022
|
RAMKARN
|
RAMKARN
|
3156007WL016956
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Account closed
|
52
|
UP3156007_020922APB_FTO_1148063
|
3156007000NRG23020920220280145
|
4641414817
|
02/09/2022
|
SURATIYA
|
SURATIYA
|
3156007WL016940
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
UP3156007_050822FTO_962663
|
3156007000NRG23020820220246534
|
4031656360
|
05/08/2022
|
MANTI DEVI
|
MANTI DEVI
|
3156007WL014572
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
54
|
UP3156007_050822FTO_962663
|
3156007000NRG23020820220246531
|
4031656361
|
05/08/2022
|
Rajani
|
Rajani
|
3156007WL014571
|
00415
|
SBIN0RRPUGB
|
2130
|
19/08/2022
|
Participant not mapped to the product
|
55
|
UP3156007_050822FTO_964983
|
3156007000NRG23020820220246367
|
4026223243
|
05/08/2022
|
DEVENDRA
|
DEVENDRA
|
3156007WL014562
|
00357
|
SBIN0RRPUGB
|
1278
|
19/08/2022
|
Participant not mapped to the product
|
56
|
UP3156007_050822FTO_964937
|
3156007000NRG23020820220246099
|
4032653860
|
05/08/2022
|
Kanchan
|
Kanchan
|
3156007WL014554
|
00357
|
SBIN0RRPUGB
|
1491
|
19/08/2022
|
Participant not mapped to the product
|
57
|
UP3156007_050822FTO_964851
|
3156007000NRG23020820220245708
|
4031594610
|
05/08/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL014535
|
00357
|
SBIN0RRPUGB
|
2130
|
19/08/2022
|
Participant not mapped to the product
|
58
|
UP3156007_020722FTO_623522
|
3156007000NRG23020720220165351
|
2855346207
|
02/07/2022
|
soni devi
|
soni devi
|
3156007WL010401
|
00415
|
SBIN0RRPUGB
|
426
|
07/07/2022
|
Participant not mapped to the product
|
59
|
UP3156007_020722FTO_623522
|
3156007000NRG23020720220165346
|
2855346208
|
02/07/2022
|
Amit
|
Amit
|
3156007WL010400
|
00357
|
SBIN0RRPUGB
|
426
|
07/07/2022
|
Participant not mapped to the product
|
60
|
UP3156007_020722FTO_623477
|
3156007000NRG23020720220165299
|
2850968069
|
02/07/2022
|
SURYBALI
|
SURYBALI
|
3156007WL010391
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
61
|
UP3156007_020722FTO_623477
|
3156007000NRG23020720220165291
|
2850968070
|
02/07/2022
|
PREMSHANKAR
|
PREMSHANKAR
|
3156007WL010391
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
62
|
UP3156007_020722FTO_623477
|
3156007000NRG23020720220165280
|
2850968071
|
02/07/2022
|
PALAKDHARI
|
PALAKDHARI
|
3156007WL010390
|
00415
|
SBIN0RRPUGB
|
2130
|
07/07/2022
|
Participant not mapped to the product
|
63
|
UP3156007_020722FTO_623477
|
3156007000NRG23020720220165275
|
2850968087
|
02/07/2022
|
KEDAR
|
KEDAR
|
3156007WL010390
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
64
|
UP3156007_020722FTO_620868
|
3156007000NRG23020720220164777
|
2854484208
|
02/07/2022
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3156007WL010376
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
65
|
UP3156007_020722FTO_620868
|
3156007000NRG23020720220164776
|
2854484207
|
02/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3156007WL010376
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
66
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220164344
|
2854486943
|
02/07/2022
|
LALLAN
|
LALLAN
|
3156007WL010362
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
67
|
UP3156007_020722APB_FTO_619735
|
3156007000NRG23020720220164323
|
2851208261
|
02/07/2022
|
PANNA
|
PANNA
|
3156007WL010361
|
00089
|
CBIN0282937
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
UP3156007_020722FTO_619724
|
3156007000NRG23020720220164310
|
2850964545
|
02/07/2022
|
CHANDRADHILA CHAUHAN
|
CHANDRADHILA CHAUHAN
|
3156007WL010361
|
00357
|
SBIN0RRPUGB
|
2130
|
07/07/2022
|
Participant not mapped to the product
|
69
|
UP3156007_020722FTO_619724
|
3156007000NRG23020720220164303
|
2850964546
|
02/07/2022
|
REETA
|
REETA
|
3156007WL010361
|
00357
|
SBIN0RRPUGB
|
2130
|
07/07/2022
|
Participant not mapped to the product
|
70
|
UP3156007_020722FTO_619724
|
3156007000NRG23020720220164290
|
2850964554
|
02/07/2022
|
RAMESH
|
RAMESH
|
3156007WL010361
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Account closed
|
71
|
UP3156007_020722FTO_620427
|
3156007000NRG23020720220164216
|
2850972657
|
02/07/2022
|
JAY PRATAP
|
JAY PRATAP
|
3156007WL010359
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
72
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220163939
|
2854486939
|
02/07/2022
|
CHINTA
|
CHINTA
|
3156007WL010353
|
00415
|
SBIN0RRPUGB
|
1917
|
07/07/2022
|
Participant not mapped to the product
|
73
|
UP3156007_020722FTO_620637
|
3156007000NRG23020720220163890
|
2855348675
|
02/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3156007WL010349
|
00415
|
SBIN0RRPUGB
|
639
|
07/07/2022
|
Participant not mapped to the product
|
74
|
UP3156007_020722FTO_620637
|
3156007000NRG23020720220163887
|
2855348661
|
02/07/2022
|
Dharmveer
|
Dharmveer
|
3156007WL010349
|
00415
|
SBIN0RRPUGB
|
639
|
07/07/2022
|
Participant not mapped to the product
|
75
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163483
|
2854487602
|
02/07/2022
|
SUSHILA
|
SUSHILA
|
3156007WL010329
|
00415
|
SBIN0RRPUGB
|
852
|
07/07/2022
|
Participant not mapped to the product
|
76
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163482
|
2854487600
|
02/07/2022
|
MANJU
|
MANJU
|
3156007WL010329
|
00415
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
77
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163475
|
2854487633
|
02/07/2022
|
RAMVILAS
|
RAMVILAS
|
3156007WL010329
|
00357
|
SBIN0RRPUGB
|
852
|
07/07/2022
|
Participant not mapped to the product
|
78
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163459
|
2854487601
|
02/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3156007WL010329
|
00415
|
SBIN0RRPUGB
|
852
|
07/07/2022
|
Participant not mapped to the product
|
79
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163453
|
2854487604
|
02/07/2022
|
Dharmveer
|
Dharmveer
|
3156007WL010329
|
00415
|
SBIN0RRPUGB
|
852
|
07/07/2022
|
Participant not mapped to the product
|
80
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163445
|
2854487603
|
02/07/2022
|
RAMJANAM
|
RAMJANAM
|
3156007WL010329
|
00415
|
SBIN0RRPUGB
|
1278
|
07/07/2022
|
Participant not mapped to the product
|
81
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163423
|
2854487598
|
02/07/2022
|
BABBAN
|
BABBAN
|
3156007WL010329
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
82
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163409
|
2854487634
|
02/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL010329
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
83
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163369
|
2854487632
|
02/07/2022
|
PARDESI
|
PARDESI
|
3156007WL010329
|
00357
|
SBIN0RRPUGB
|
852
|
07/07/2022
|
Participant not mapped to the product
|
84
|
UP3156007_020722FTO_621070
|
3156007000NRG23020720220163359
|
2854487599
|
02/07/2022
|
DEVANTI
|
DEVANTI
|
3156007WL010329
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
85
|
UP3156007_020622FTO_341804
|
3156007000NRG23020620220070878
|
N0622003998E0
|
02/06/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3156007WL006822
|
00415
|
SBIN0RRPUGB
|
639
|
09/06/2022
|
Participant not mapped to the product
|
86
|
UP3156007_020622FTO_341804
|
3156007000NRG23020620220070873
|
N0622003998DA
|
02/06/2022
|
NIRMALA
|
NIRMALA
|
3156007WL006822
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
87
|
UP3156007_020622FTO_341804
|
3156007000NRG23020620220070872
|
N0622003998E2
|
02/06/2022
|
REENA
|
REENA
|
3156007WL006822
|
00415
|
SBIN0RRPUGB
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
88
|
UP3156007_020622FTO_341804
|
3156007000NRG23020620220070867
|
N0622003998E1
|
02/06/2022
|
BANDANA
|
BANDANA
|
3156007WL006822
|
00415
|
SBIN0RRPUGB
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
89
|
UP3156007_020622APB_FTO_341805
|
3156007000NRG23020620220070865
|
N0622003998F2
|
02/06/2022
|
LACHIYA
|
LACHIYA
|
3156007WL006822
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
90
|
UP3156007_020622APB_FTO_341805
|
3156007000NRG23020620220070864
|
N0622003998F4
|
02/06/2022
|
GULAICHI
|
GULAICHI
|
3156007WL006822
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
91
|
UP3156007_020622APB_FTO_341805
|
3156007000NRG23020620220070861
|
N0622003998F1
|
02/06/2022
|
GIRJA
|
GIRJA
|
3156007WL006822
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
92
|
UP3156007_020622FTO_341804
|
3156007000NRG23020620220070857
|
N0622003998DF
|
02/06/2022
|
TARA
|
TARA
|
3156007WL006822
|
00415
|
SBIN0RRPUGB
|
852
|
09/06/2022
|
Participant not mapped to the product
|
93
|
UP3156007_020622APB_FTO_341805
|
3156007000NRG23020620220070855
|
N0622003998E8
|
02/06/2022
|
RAJU
|
RAJU
|
3156007WL006822
|
00089
|
CBIN0282937
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
94
|
UP3156007_020622FTO_341804
|
3156007000NRG23020620220070854
|
N0622003998DC
|
02/06/2022
|
BIRENDRA
|
BIRENDRA
|
3156007WL006822
|
00357
|
SBIN0RRPUGB
|
1491
|
09/06/2022
|
Participant not mapped to the product
|
95
|
UP3156007_020622APB_FTO_341805
|
3156007000NRG23020620220070851
|
N0622003998E6
|
02/06/2022
|
VIJAY KUMAR PRAJAPATI
|
VIJAY KUMAR PRAJAPATI
|
3156007WL006822
|
00089
|
CBIN0282937
|
1278
|
09/06/2022
|
Participant not mapped to the product
|
96
|
UP3156007_020622FTO_341760
|
3156007000NRG23020620220070781
|
N062200399955
|
02/06/2022
|
LAXIMINIYA
|
LAXIMINIYA
|
3156007WL006820
|
00415
|
SBIN0015350
|
2130
|
10/06/2022
|
Account closed
|
97
|
UP3156003_230822FTO_1096792
|
3156003000NRG23230820220274133
|
4277667498
|
23/08/2022
|
ANAND
|
ANAND
|
3156003WL016246
|
00468
|
UBIN0542172
|
2769
|
30/08/2022
|
Account closed
|
98
|
UP3156003_250722FTO_865911
|
3156003000NRG23230720220227826
|
3878773319
|
25/07/2022
|
BALWANT
|
BALWANT
|
3156003WL013424
|
00176
|
IDIB000K547
|
1278
|
11/08/2022
|
Account closed
|
99
|
UP3156003_240722FTO_850781
|
3156003000NRG23230720220227713
|
3880410954
|
24/07/2022
|
BALWANT
|
BALWANT
|
3156003WL013421
|
00176
|
IDIB000K547
|
213
|
11/08/2022
|
Account closed
|
100
|
UP3156003_230622FTO_535516
|
3156003000NRG23230620220135868
|
2607423831
|
23/06/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3156003WL009422
|
00176
|
IDIB000V505
|
2769
|
02/07/2022
|
A/c Blocked or Frozen
|
101
|
UP3156003_230622APB_FTO_535059
|
3156003000NRG23230620220135004
|
2607820118
|
23/06/2022
|
RAMASHREY
|
RAMASHREY
|
3156003WL009398
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
UP3156003_240522FTO_258670
|
3156003000NRG23230520220042852
|
1670995093
|
24/05/2022
|
NAWMI CHOUHAN
|
NAWMI CHOUHAN
|
3156003WL005413
|
00468
|
UBIN0542172
|
2982
|
28/05/2022
|
Account closed
|
103
|
UP3156003_250522APB_FTO_265091
|
3156003000NRG23230520220042290
|
1820539530
|
25/05/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL005385
|
00059
|
BARB0BUPGBX
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
UP3156003_250522APB_FTO_265091
|
3156003000NRG23230520220042244
|
1820539588
|
25/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3156003WL005385
|
00059
|
BARB0BUPGBX
|
2130
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
105
|
UP3156003_230323APB_FTO_2217619
|
3156003000NRG23230320230436406
|
0334953872
|
23/03/2023
|
Umesh
|
Umesh
|
3156003WL031067
|
00468
|
UBIN0535982
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
UP3156003_210622APB_FTO_511408
|
3156003000NRG23210620220127632
|
2607806419
|
21/06/2022
|
KAMALAWATI DEWI
|
KAMALAWATI DEWI
|
3156003WL009158
|
00078
|
CNRB0003418
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
UP3156003_210622APB_FTO_513063
|
3156003000NRG23210620220126594
|
2607809107
|
21/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156003WL009120
|
00468
|
UBIN0542172
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
UP3156003_210622APB_FTO_513063
|
3156003000NRG23210620220126572
|
2607809108
|
21/06/2022
|
BHIKHARI
|
BHIKHARI
|
3156003WL009120
|
00468
|
UBIN0542172
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
UP3156003_211222APB_FTO_1786046
|
3156003000NRG23201220220370468
|
8045546151
|
21/12/2022
|
LALMUNI
|
LALMUNI
|
3156003WL024715
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
UP3156003_200822FTO_1073686
|
3156003000NRG23200820220271734
|
4230186007
|
20/08/2022
|
MANJU
|
MANJU
|
3156003WL016094
|
00468
|
UBIN0565849
|
2130
|
27/08/2022
|
Account closed
|
111
|
UP3156003_220722APB_FTO_839328
|
3156003000NRG23200720220219472
|
3877350401
|
22/07/2022
|
RAJDHARI
|
RAJDHARI
|
3156003WL012971
|
00468
|
UBIN0542172
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
UP3156003_220722APB_FTO_839328
|
3156003000NRG23200720220218598
|
3877350400
|
22/07/2022
|
RAJESH
|
RAJESH
|
3156003WL012911
|
00468
|
UBIN0542172
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UP3156003_200522APB_FTO_224430
|
3156003000NRG23200520220032863
|
1625428498
|
20/05/2022
|
SUKHARI
|
SUKHARI
|
3156003WL004933
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
114
|
UP3156003_200522FTO_225279
|
3156003000NRG23200520220031895
|
1624933513
|
20/05/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3156003WL004852
|
00468
|
UBIN0542172
|
2982
|
27/05/2022
|
Account closed
|
115
|
UP3156003_200522APB_FTO_225735
|
3156003000NRG23200520220031720
|
1625445607
|
20/05/2022
|
SURENDRA
|
SURENDRA
|
3156003WL004845
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
UP3156003_220422APB_FTO_100398
|
3156003000NRG23200420220005545
|
0919818521
|
22/04/2022
|
VIGGAN
|
VIGGAN
|
3156003WL002140
|
00468
|
UBIN0542172
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
UP3156003_190922FTO_1265471
|
3156003000NRG23170920220297678
|
5307086349
|
19/09/2022
|
ACHCHHELAL
|
ACHCHHELAL
|
3156003WL0018486
|
00078
|
CNRB0003418
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
118
|
UP3156003_190922FTO_1265471
|
3156003000NRG23170920220297619
|
5307086356
|
19/09/2022
|
MISS ALTI
|
MISS ALTI
|
3156003WL0018482
|
00468
|
UBIN0569445
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
119
|
UP3156003_180822APB_FTO_1065267
|
3156003000NRG23170820220267258
|
4230655646
|
18/08/2022
|
RAMASHREY
|
RAMASHREY
|
3156003WL015768
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
UP3156003_170622APB_FTO_477353
|
3156003000NRG23170620220117937
|
2515457171
|
17/06/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL008775
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
UP3156003_170622APB_FTO_477353
|
3156003000NRG23170620220117885
|
2515457192
|
17/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3156003WL008775
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
122
|
UP3156003_170622APB_FTO_478314
|
3156003000NRG23170620220115810
|
2515462265
|
17/06/2022
|
GOBIN
|
GOBIN
|
3156003WL008703
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
UP3156003_170622APB_FTO_476764
|
3156003000NRG23170620220115706
|
2515463090
|
17/06/2022
|
HEVANTI
|
HEVANTI
|
3156003WL008698
|
00415
|
SBIN0000204
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
UP3156003_150722APB_FTO_771809
|
3156003000NRG23150720220206117
|
3868816183
|
15/07/2022
|
GOBIN
|
GOBIN
|
3156003WL012294
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
UP3156003_150622FTO_459062
|
3156003000NRG23150620220109347
|
2444712262
|
15/06/2022
|
KAVSHILAY
|
KAVSHILAY
|
3156003WL008493
|
00468
|
UBIN0542172
|
2982
|
23/06/2022
|
Account closed
|
126
|
UP3156003_150622APB_FTO_454946
|
3156003000NRG23150620220106798
|
2446751994
|
15/06/2022
|
SHRIDEVI
|
SHRIDEVI
|
3156003WL008416
|
00468
|
UBIN0569453
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
UP3156003_150622APB_FTO_454946
|
3156003000NRG23150620220106792
|
2446751983
|
15/06/2022
|
SUSHIYA
|
SUSHIYA
|
3156003WL008416
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
UP3156003_150622APB_FTO_454946
|
3156003000NRG23150620220106784
|
2446751986
|
15/06/2022
|
VIDYAWATI
|
VIDYAWATI
|
3156003WL008416
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
UP3156003_150323APB_FTO_2173674
|
3156003000NRG23150320230427604
|
N032300B846A0
|
15/03/2023
|
LALMUNI
|
LALMUNI
|
3156003WL030247
|
00059
|
BARB0BUPGBX
|
2343
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
UP3156003_180323APB_FTO_2194070
|
3156003000NRG23150320230426916
|
0312136029
|
18/03/2023
|
DHANMATI
|
DHANMATI
|
3156003WL030184
|
00468
|
UBIN0542172
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UP3156003_180323APB_FTO_2194070
|
3156003000NRG23150320230426905
|
0312136023
|
18/03/2023
|
PRABHU
|
PRABHU
|
3156003WL030184
|
00468
|
UBIN0542172
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
UP3156003_141222APB_FTO_1742188
|
3156003000NRG23141220220364918
|
7918579097
|
14/12/2022
|
SHIVMUNI
|
SHIVMUNI
|
3156003WL024258
|
00468
|
UBIN0542172
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
UP3156003_140922FTO_1238253
|
3156003000NRG23140920220293847
|
4860455588
|
14/09/2022
|
VIRBAHADUR
|
VIRBAHADUR
|
3156003WL018194
|
00059
|
BARB0BUPGBX
|
1491
|
20/09/2022
|
No Such Account
|
134
|
UP3156003_150722APB_FTO_764889
|
3156003000NRG23140720220203314
|
3870211260
|
15/07/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL012130
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
UP3156003_070522APB_FTO_169506
|
3156003000NRG23070520220019336
|
1269012429
|
07/05/2022
|
RAM NATH
|
RAM NATH
|
3156003WL003953
|
00468
|
UBIN0542172
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
UP3156003_070123APB_FTO_1921939
|
3156003000NRG23070120230389716
|
8086867912
|
07/01/2023
|
RAMVILASH
|
RAMVILASH
|
3156003WL026205
|
00176
|
IDIB000V505
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
UP3156003_061222FTO_1687524
|
3156003000NRG23061220220355852
|
7914069192
|
06/12/2022
|
KAWALPATIYA
|
KAWALPATIYA
|
3156003WL023550
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
138
|
UP3156003_060822FTO_982028
|
3156003000NRG23060820220255231
|
3914700147
|
06/08/2022
|
ABDUL SULTAN
|
ABDUL SULTAN
|
3156003WL015062
|
00468
|
UBIN0542172
|
2982
|
13/08/2022
|
Account closed
|
139
|
UP3156003_070722FTO_684915
|
3156003000NRG23060720220174532
|
3038112051
|
07/07/2022
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
3156003WL010700
|
00468
|
UBIN0565849
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
140
|
UP3156003_180622FTO_489766
|
3156003000NRG23180620220121368
|
2515093062
|
18/06/2022
|
KAVSHILAY
|
KAVSHILAY
|
3156003WL008926
|
00468
|
UBIN0542172
|
852
|
27/06/2022
|
Account closed
|
141
|
UP3156003_180622APB_FTO_489785
|
3156003000NRG23180620220121364
|
2515119227
|
18/06/2022
|
VIGGAN
|
VIGGAN
|
3156003WL008926
|
00468
|
UBIN0542172
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
UP3156003_180622FTO_489766
|
3156003000NRG23180620220121357
|
2515093058
|
18/06/2022
|
MUSHAFIR
|
MUSHAFIR
|
3156003WL008926
|
00468
|
UBIN0542172
|
852
|
27/06/2022
|
Account closed
|
143
|
UP3156003_180622FTO_486610
|
3156003000NRG23180620220120123
|
2514981229
|
18/06/2022
|
SUNITA
|
SUNITA
|
3156003WL008884
|
00468
|
UBIN0565849
|
2982
|
27/06/2022
|
Account closed
|
144
|
UP3156003_180622FTO_486610
|
3156003000NRG23180620220120107
|
2514981160
|
18/06/2022
|
RAHUL
|
RAHUL
|
3156003WL008884
|
00059
|
BARB0BUPGBX
|
639
|
27/06/2022
|
No Such Account
|
145
|
UP3156003_180622FTO_486610
|
3156003000NRG23180620220120106
|
2514981159
|
18/06/2022
|
RAHUL
|
RAHUL
|
3156003WL008884
|
00059
|
BARB0BUPGBX
|
2343
|
27/06/2022
|
No Such Account
|
146
|
UP3156003_180622FTO_483532
|
3156003000NRG23180620220118557
|
2514973976
|
18/06/2022
|
NEETU
|
NEETU
|
3156003WL008790
|
00176
|
IDIB000K547
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
147
|
UP3156003_180323APB_FTO_2194165
|
3156003000NRG23180320230432271
|
0312264993
|
18/03/2023
|
KRISHN
|
KRISHN
|
3156003WL030689
|
00468
|
UBIN0535982
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
UP3156003_180123APB_FTO_1974262
|
3156003000NRG23180120230399265
|
8130601626
|
18/01/2023
|
RAJESH
|
RAJESH
|
3156003WL026934
|
00468
|
UBIN0542172
|
3408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
UP3156003_190123FTO_1980684
|
3156003000NRG23180120230399069
|
8130011899
|
19/01/2023
|
RAJESH
|
RAJESH
|
3156003WL026910
|
00468
|
UBIN0542172
|
2982
|
24/01/2023
|
Account closed
|
150
|
UP3156003_171222FTO_1768136
|
3156003000NRG23171220220369103
|
7919387788
|
17/12/2022
|
SANGITA
|
SANGITA
|
3156003WL024599
|
00176
|
IDIB000K547
|
2982
|
14/01/2023
|
No Such Account
|
151
|
UP3156003_171222APB_FTO_1764977
|
3156003000NRG23171220220368607
|
7919591131
|
17/12/2022
|
SHIVDHANI
|
SHIVDHANI
|
3156003WL024559
|
00468
|
UBIN0542172
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
UP3156003_160123FTO_1965744
|
3156003000NRG23160120230397471
|
8128574939
|
16/01/2023
|
VIVEK YADAV
|
VIVEK YADAV
|
3156003WL026794
|
00415
|
SBIN0000204
|
2982
|
24/01/2023
|
Account closed
|
153
|
UP3156003_160123FTO_1965744
|
3156003000NRG23160120230396997
|
8128574938
|
16/01/2023
|
SURESH
|
SURESH
|
3156003WL026760
|
00059
|
BARB0BUPGBX
|
2130
|
24/01/2023
|
Account closed
|
154
|
UP3156003_140622FTO_445966
|
3156003000NRG23140620220104561
|
2447755294
|
14/06/2022
|
CHANDA KUMAR
|
CHANDA KUMAR
|
3156003WL008313
|
00468
|
UBIN0542172
|
2982
|
23/06/2022
|
Account closed
|
155
|
UP3156003_160622APB_FTO_464493
|
3156003000NRG23140620220103625
|
2446763924
|
16/06/2022
|
DHANMATI
|
DHANMATI
|
3156003WL008279
|
00468
|
UBIN0542172
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
UP3156003_140622FTO_446589
|
3156003000NRG23140620220101194
|
2443425283
|
14/06/2022
|
AASHA
|
AASHA
|
3156003WL008160
|
00468
|
UBIN0542172
|
2982
|
23/06/2022
|
Account closed
|
157
|
UP3156003_140622APB_FTO_446599
|
3156003000NRG23140620220101192
|
2443449394
|
14/06/2022
|
SHAILYA
|
SHAILYA
|
3156003WL008160
|
00468
|
UBIN0542172
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
UP3156003_140622APB_FTO_446599
|
3156003000NRG23140620220101191
|
2443449393
|
14/06/2022
|
SHIVDHANI
|
SHIVDHANI
|
3156003WL008160
|
00468
|
UBIN0542172
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
UP3156003_140622FTO_446947
|
3156003000NRG23140620220101057
|
2443587339
|
14/06/2022
|
ALTI
|
ALTI
|
3156003WL008155
|
00468
|
UBIN0569445
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
160
|
UP3156003_140622FTO_446794
|
3156003000NRG23140620220100888
|
2443295864
|
14/06/2022
|
JAYRAM
|
JAYRAM
|
3156003WL008148
|
00415
|
SBIN0012475
|
2982
|
23/06/2022
|
No Such Account
|
161
|
UP3156003_141022FTO_1414199
|
3156003000NRG23131020220316647
|
6549230686
|
14/10/2022
|
MAHENDRA
|
MAHENDRA
|
3156003WL020266
|
00176
|
IDIB000K547
|
1278
|
19/11/2022
|
Account closed
|
162
|
UP3156003_130722FTO_746290
|
3156003000NRG23130720220200217
|
3868595562
|
13/07/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3156003WL011979
|
00176
|
IDIB000V505
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
163
|
UP3156003_150622APB_FTO_454320
|
3156003000NRG23130620220098699
|
2446761437
|
15/06/2022
|
DASIYA DEVI
|
DASIYA DEVI
|
3156003WL008068
|
00468
|
UBIN0542172
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
UP3156003_150622APB_FTO_453622
|
3156003000NRG23130620220098673
|
2446579847
|
15/06/2022
|
SANTOSHI
|
SANTOSHI
|
3156003WL008067
|
00468
|
UBIN0542172
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
UP3156003_130123APB_FTO_1957098
|
3156003000NRG23130120230395795
|
8099573442
|
13/01/2023
|
JIYARAT
|
JIYARAT
|
3156003WL026668
|
00468
|
UBIN0569445
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
UP3156003_131222APB_FTO_1734385
|
3156003000NRG23121220220362798
|
7917608320
|
13/12/2022
|
SHIVDHANI
|
SHIVDHANI
|
3156003WL024094
|
00468
|
UBIN0542172
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
UP3156003_121022APB_FTO_1398532
|
3156003000NRG23121020220315497
|
6549123208
|
12/10/2022
|
DHANMATI
|
DHANMATI
|
3156003WL020179
|
00468
|
UBIN0542172
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
UP3156003_220722FTO_840041
|
3156003000NRG23120720220194323
|
3877222106
|
22/07/2022
|
NANDKISHOR
|
NANDKISHOR
|
3156003WL0011705
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
169
|
UP3156003_130123APB_FTO_1955541
|
3156003000NRG23120120230395182
|
8099514629
|
13/01/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3156003WL026620
|
00468
|
UBIN0535982
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
UP3156003_130123FTO_1955535
|
3156003000NRG23120120230394902
|
8099473144
|
13/01/2023
|
HARERAM
|
HARERAM
|
3156003WL026595
|
00078
|
CNRB0018720
|
2982
|
21/01/2023
|
No Such Account
|
171
|
UP3156003_121022APB_FTO_1395762
|
3156003000NRG23111020220314722
|
6549921291
|
12/10/2022
|
SHALYA
|
SHALYA
|
3156003WL020106
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
UP3156003_130722APB_FTO_745319
|
3156003000NRG23110720220192176
|
3868487121
|
13/07/2022
|
LALBAHADUR
|
LALBAHADUR
|
3156003WL011585
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
UP3156003_110622FTO_422965
|
3156003000NRG23110620220094878
|
2442615206
|
11/06/2022
|
URMEELA
|
URMEELA
|
3156003WL007923
|
00468
|
UBIN0542172
|
2130
|
23/06/2022
|
No Such Account
|
174
|
UP3156003_110622APB_FTO_422974
|
3156003000NRG23110620220094853
|
2442830988
|
11/06/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156003WL007923
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
UP3156003_120123FTO_1949261
|
3156003000NRG23110120230394385
|
8098714820
|
12/01/2023
|
SHAMBHU
|
SHAMBHU
|
3156003WL026543
|
00176
|
IDIB000K547
|
3408
|
21/01/2023
|
A/c Blocked or Frozen
|
176
|
UP3156003_100922FTO_1213856
|
3156003000NRG23100920220289509
|
4747899147
|
10/09/2022
|
RAM NAUMI
|
RAM NAUMI
|
3156003WL017781
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
177
|
UP3156003_100822FTO_1012372
|
3156003000NRG23100820220260643
|
4027003952
|
10/08/2022
|
MANJU
|
MANJU
|
3156003WL015343
|
00468
|
UBIN0565849
|
2769
|
19/08/2022
|
Account closed
|
178
|
UP3156003_100323APB_FTO_2143752
|
3156003000NRG23100320230420714
|
0289499718
|
10/03/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3156003WL029685
|
00059
|
BARB0BUPGBX
|
1704
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
UP3156003_100323APB_FTO_2143752
|
3156003000NRG23100320230420701
|
0289499716
|
10/03/2023
|
GOBIN
|
GOBIN
|
3156003WL029685
|
00059
|
BARB0BUPGBX
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
UP3156003_100323APB_FTO_2143524
|
3156003000NRG23100320230420582
|
0289766482
|
10/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156003WL029678
|
00468
|
UBIN0542172
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
UP3156003_100323APB_FTO_2143524
|
3156003000NRG23100320230420561
|
0289766487
|
10/03/2023
|
BHIKHARI
|
BHIKHARI
|
3156003WL029678
|
00468
|
UBIN0542172
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
UP3156003_110123APB_FTO_1944374
|
3156003000NRG23100120230393287
|
8082090969
|
11/01/2023
|
SUDHARI
|
SUDHARI
|
3156003WL026466
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
UP3156003_121222FTO_1723614
|
3156003000NRG23091220220360272
|
7917391143
|
12/12/2022
|
PANMATI
|
PANMATI
|
3156003WL023913
|
00468
|
UBIN0542172
|
2343
|
14/01/2023
|
No Such Account
|
184
|
UP3156003_121222FTO_1723867
|
3156003000NRG23091220220360251
|
7917482501
|
12/12/2022
|
RAMSINGH
|
RAMSINGH
|
3156003WL023912
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
185
|
UP3156003_091122APB_FTO_1537220
|
3156003000NRG23091120220332869
|
6633303607
|
09/11/2022
|
SHALYA
|
SHALYA
|
3156003WL021780
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
UP3156003_090722APB_FTO_703699
|
3156003000NRG23090720220189089
|
3864433563
|
09/07/2022
|
RAMANAND
|
RAMANAND
|
3156003WL011344
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
UP3156003_220722FTO_840041
|
3156003000NRG23090720220188649
|
3877222130
|
22/07/2022
|
NEETU
|
NEETU
|
3156003WL0011330
|
00176
|
IDIB000K547
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
188
|
UP3156003_220722FTO_840041
|
3156003000NRG23090720220188635
|
3877222175
|
22/07/2022
|
SANTOSHI
|
SANTOSHI
|
3156003WL0011322
|
00468
|
UBIN0542172
|
2982
|
11/08/2022
|
Account closed
|
189
|
UP3156003_220722FTO_840041
|
3156003000NRG23090720220188634
|
3877222100
|
22/07/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL0011321
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
190
|
UP3156003_220722FTO_840041
|
3156003000NRG23090720220188632
|
3877222101
|
22/07/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL0011321
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Account closed
|
191
|
UP3156003_220722FTO_840041
|
3156003000NRG23090720220188629
|
3877222124
|
22/07/2022
|
SUNIL
|
SUNIL
|
3156003WL0011320
|
00176
|
IDIB000K547
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
192
|
UP3156003_100922FTO_1213235
|
3156003000NRG23090720220188608
|
4747548433
|
10/09/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3156003WL0011316
|
00176
|
IDIB000V505
|
2769
|
16/09/2022
|
A/c Blocked or Frozen
|
193
|
UP3156003_100922FTO_1213235
|
3156003000NRG23090720220188607
|
4747548440
|
10/09/2022
|
ALTI
|
ALTI
|
3156003WL0011316
|
00468
|
UBIN0569445
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
194
|
UP3156003_220722FTO_840041
|
3156003000NRG23090720220188603
|
3877222167
|
22/07/2022
|
LALDHAR
|
LALDHAR
|
3156003WL0011314
|
00468
|
UBIN0542172
|
2982
|
11/08/2022
|
Account closed
|
195
|
UP3156003_220722FTO_840041
|
3156003000NRG23090720220188596
|
3877222149
|
22/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156003WL0011311
|
00468
|
UBIN0542172
|
2982
|
11/08/2022
|
Account closed
|
196
|
UP3156003_090722APB_FTO_702860
|
3156003000NRG23090720220188477
|
3864431224
|
09/07/2022
|
MUNAKI
|
MUNAKI
|
3156003WL011304
|
00176
|
IDIB000K547
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
UP3156003_090722FTO_702886
|
3156003000NRG23090720220188422
|
3864209268
|
09/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156003WL011303
|
00468
|
UBIN0542172
|
1704
|
11/08/2022
|
Account closed
|
198
|
UP3156003_090622APB_FTO_408657
|
3156003000NRG23090620220088468
|
2442793333
|
09/06/2022
|
HEERA
|
HEERA
|
3156003WL007681
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
UP3156003_090622APB_FTO_408679
|
3156003000NRG23090620220088340
|
2442795761
|
09/06/2022
|
ASHOK
|
ASHOK
|
3156003WL007676
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
200
|
UP3156003_110522APB_FTO_193149
|
3156003000NRG23090520220021359
|
1345624872
|
11/05/2022
|
SHAILYA
|
SHAILYA
|
3156003WL004146
|
00468
|
UBIN0542172
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
UP3156003_101222FTO_1718411
|
3156003000NRG23081220220358395
|
7917366798
|
10/12/2022
|
SONI
|
SONI
|
3156003WL023753
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
202
|
UP3156003_101222FTO_1718386
|
3156003000NRG23081220220358307
|
7917401861
|
10/12/2022
|
SUBHASH YADAV
|
SUBHASH YADAV
|
3156003WL023747
|
00415
|
SBIN0000204
|
2982
|
14/01/2023
|
No Such Account
|
203
|
UP3156003_081222APB_FTO_1704792
|
3156003000NRG23081220220357776
|
7915649445
|
08/12/2022
|
MANSHA
|
MANSHA
|
3156003WL023703
|
00176
|
IDIB000K547
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
UP3156003_081222FTO_1704687
|
3156003000NRG23081220220357745
|
7916338110
|
08/12/2022
|
RAJESH SHARMA
|
RAJESH SHARMA
|
3156003WL023698
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
205
|
UP3156003_081222FTO_1704687
|
3156003000NRG23081220220357729
|
7916338136
|
08/12/2022
|
GULABI DEVI
|
GULABI DEVI
|
3156003WL023698
|
00468
|
UBIN0535982
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
206
|
UP3156003_080722FTO_689728
|
3156003000NRG23080720220184945
|
3037419667
|
08/07/2022
|
SUNIL
|
SUNIL
|
3156003WL011143
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
207
|
UP3156003_090622APB_FTO_408855
|
3156003000NRG23080620220085683
|
2442792884
|
09/06/2022
|
SUNITA
|
SUNITA
|
3156003WL007541
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
UP3156003_070922FTO_1198318
|
3156003000NRG23070920220285274
|
4649366486
|
07/09/2022
|
ISRAVATI DEVI
|
ISRAVATI DEVI
|
3156003WL017443
|
00415
|
SBIN0012475
|
3408
|
12/09/2022
|
No Such Account
|
209
|
UP3156003_080722APB_FTO_690562
|
3156003000NRG23070720220181268
|
3036198526
|
08/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3156003WL010982
|
00468
|
UBIN0542172
|
2769
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
UP3156003_070722FTO_685012
|
3156003000NRG23070720220180557
|
3036829646
|
07/07/2022
|
SERAJUDDIN
|
SERAJUDDIN
|
3156003WL010958
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
211
|
UP3156003_070722APB_FTO_684952
|
3156003000NRG23070720220178466
|
3035991944
|
07/07/2022
|
SUBASH
|
SUBASH
|
3156003WL010853
|
00176
|
IDIB000K547
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
UP3156003_070622FTO_385721
|
3156003000NRG23070620220082680
|
2216303382
|
07/06/2022
|
DEEPU KUMAR
|
DEEPU KUMAR
|
3156003WL007367
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
No Such Account
|
213
|
UP3156003_070622FTO_385721
|
3156003000NRG23070620220082594
|
2216303319
|
07/06/2022
|
JEETENDRA KUMAR CHAURASHIYA
|
JEETENDRA KUMAR CHAURASHIYA
|
3156003WL007367
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Account closed
|
214
|
UP3156003_070622APB_FTO_386021
|
3156003000NRG23070620220081013
|
2218676268
|
07/06/2022
|
LALDHAR
|
LALDHAR
|
3156003WL007313
|
00468
|
UBIN0542172
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
UP3156003_070722APB_FTO_684479
|
3156003000NRG23060720220173049
|
3034809158
|
07/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156003WL010661
|
00468
|
UBIN0542172
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
UP3156003_070722APB_FTO_684479
|
3156003000NRG23060720220173017
|
3034809160
|
07/07/2022
|
BHIKHARI
|
BHIKHARI
|
3156003WL010661
|
00468
|
UBIN0542172
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
UP3156003_070622APB_FTO_386678
|
3156003000NRG23060620220080142
|
2217447069
|
07/06/2022
|
BRIJESH
|
BRIJESH
|
3156003WL007259
|
00468
|
UBIN0542172
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
UP3156003_060622APB_FTO_376456
|
3156003000NRG23060620220080023
|
2215948101
|
06/06/2022
|
KUMARI SUDHA
|
KUMARI SUDHA
|
3156003WL007257
|
00415
|
SBIN0011193
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
UP3156003_070522FTO_167755
|
3156003000NRG23060520220017362
|
1269561483
|
07/05/2022
|
NANDKISHOR
|
NANDKISHOR
|
3156003WL003716
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
A/c Blocked or Frozen
|
220
|
UP3156003_060323APB_FTO_2136767
|
3156003000NRG23060320230419856
|
0289531782
|
06/03/2023
|
Umesh
|
Umesh
|
3156003WL029613
|
00468
|
UBIN0535982
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
UP3156003_071222APB_FTO_1696495
|
3156003000NRG23051220220353809
|
7915719515
|
07/12/2022
|
PRABHU
|
PRABHU
|
3156003WL023404
|
00468
|
UBIN0542172
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
UP3156003_091122APB_FTO_1535795
|
3156003000NRG23051120220331465
|
6633834397
|
09/11/2022
|
DHANMATI
|
DHANMATI
|
3156003WL021649
|
00468
|
UBIN0542172
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
UP3156003_091122APB_FTO_1535795
|
3156003000NRG23051120220331453
|
6633834398
|
09/11/2022
|
PRABHU
|
PRABHU
|
3156003WL021649
|
00468
|
UBIN0542172
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
UP3156003_050522APB_FTO_158957
|
3156003000NRG23050520220016675
|
1271502998
|
05/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3156003WL003617
|
00059
|
BARB0BUPGBX
|
1491
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
UP3156003_050522APB_FTO_158812
|
3156003000NRG23050520220016626
|
1271431015
|
05/05/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL003616
|
00059
|
BARB0BUPGBX
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
UP3156003_050522APB_FTO_158812
|
3156003000NRG23050520220016624
|
1271431014
|
05/05/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL003616
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
UP3156003_041122APB_FTO_1521488
|
3156003000NRG23041120220330845
|
6618367030
|
04/11/2022
|
SURSATI
|
SURSATI
|
3156003WL021579
|
00176
|
IDIB000K547
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
UP3156003_041122APB_FTO_1521488
|
3156003000NRG23041120220330815
|
6618367018
|
04/11/2022
|
URMILA
|
URMILA
|
3156003WL021579
|
00468
|
UBIN0542172
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
UP3156003_040822APB_FTO_959596
|
3156003000NRG23040820220250364
|
3909051905
|
04/08/2022
|
SUBASH
|
SUBASH
|
3156003WL014816
|
00176
|
IDIB000K547
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
UP3156003_040822FTO_959585
|
3156003000NRG23040820220250355
|
3906893045
|
04/08/2022
|
PHULMATI
|
PHULMATI
|
3156003WL014816
|
00176
|
IDIB000K547
|
213
|
12/08/2022
|
No Such Account
|
231
|
UP3156003_040822APB_FTO_959596
|
3156003000NRG23040820220250354
|
3909051893
|
04/08/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156003WL014816
|
00176
|
IDIB000K547
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
UP3156003_040822FTO_959585
|
3156003000NRG23040820220250349
|
3906893036
|
04/08/2022
|
PANMATI
|
PANMATI
|
3156003WL014816
|
00176
|
IDIB000K547
|
2982
|
12/08/2022
|
No Such Account
|
233
|
UP3156003_220722FTO_840041
|
3156003000NRG23040620220074423
|
3877222102
|
22/07/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL0006977
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Account closed
|
234
|
UP3156003_220722FTO_840041
|
3156003000NRG23040620220074422
|
3877222151
|
22/07/2022
|
ALTI
|
ALTI
|
3156003WL0006976
|
00468
|
UBIN0569445
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
235
|
UP3156003_040622APB_FTO_360761
|
3156003000NRG23040620220074295
|
N0622005F2BB3
|
04/06/2022
|
RAMESH MAURYA
|
RAMESH MAURYA
|
3156003WL006967
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
UP3156003_040622APB_FTO_360980
|
3156003000NRG23040620220074280
|
N0622005F919D
|
04/06/2022
|
BRIJESH
|
BRIJESH
|
3156003WL006964
|
00468
|
UBIN0542172
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
UP3156003_050223FTO_2029718
|
3156003000NRG23040220230406214
|
0307035312
|
05/02/2023
|
GULABI DEVI
|
GULABI DEVI
|
3156003WL0028117
|
00468
|
UBIN0535982
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
238
|
UP3156003_040123APB_FTO_1904689
|
3156003000NRG23040120230387473
|
8058781654
|
04/01/2023
|
LALBACHAN
|
LALBACHAN
|
3156003WL026022
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
UP3156003_051222APB_FTO_1680604
|
3156003000NRG23031220220353213
|
7914180652
|
05/12/2022
|
MANOJ
|
MANOJ
|
3156003WL023316
|
00176
|
IDIB000K547
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
240
|
UP3156003_030922APB_FTO_1162918
|
3156003000NRG23030920220281392
|
4648925544
|
03/09/2022
|
SHAILYA
|
SHAILYA
|
3156003WL017089
|
00468
|
UBIN0542172
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
UP3156003_030922FTO_1162731
|
3156003000NRG23030920220281369
|
4651541798
|
03/09/2022
|
SURENDAR
|
SURENDAR
|
3156003WL017088
|
00468
|
UBIN0535982
|
3195
|
12/09/2022
|
Account closed
|
242
|
UP3156003_030922APB_FTO_1162751
|
3156003000NRG23030920220281332
|
4650612453
|
03/09/2022
|
MAHENDRA
|
MAHENDRA
|
3156003WL017088
|
00468
|
UBIN0535982
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
UP3156003_040822FTO_959376
|
3156003000NRG23030820220248449
|
3906889452
|
04/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156003WL014697
|
00468
|
UBIN0542172
|
2982
|
12/08/2022
|
Account closed
|
244
|
UP3156003_040822APB_FTO_959392
|
3156003000NRG23030820220248424
|
3906942328
|
04/08/2022
|
VIGGAN
|
VIGGAN
|
3156003WL014697
|
00468
|
UBIN0542172
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
UP3156003_040822FTO_959469
|
3156003000NRG23030820220247895
|
3908739516
|
04/08/2022
|
DURGAWATI
|
DURGAWATI
|
3156003WL014662
|
00059
|
BARB0BUPGBX
|
1065
|
12/08/2022
|
A/c Blocked or Frozen
|
246
|
UP3156003_030722APB_FTO_634268
|
3156003000NRG23030720220167156
|
2850619042
|
03/07/2022
|
DASIYA DEVI
|
DASIYA DEVI
|
3156003WL010457
|
00468
|
UBIN0542172
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
UP3156003_030722APB_FTO_634268
|
3156003000NRG23030720220167109
|
2850619048
|
03/07/2022
|
SANTOSHI
|
SANTOSHI
|
3156003WL010457
|
00468
|
UBIN0542172
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
UP3156003_040622APB_FTO_360404
|
3156003000NRG23030620220072979
|
N0622005F2D06
|
04/06/2022
|
NAGINA
|
NAGINA
|
3156003WL006901
|
00059
|
BARB0BUPGBX
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
UP3156003_020922FTO_1154422
|
3156003000NRG23020920220280730
|
4641135583
|
02/09/2022
|
PANMATI
|
PANMATI
|
3156003WL0017012
|
00176
|
IDIB000K547
|
2982
|
12/09/2022
|
No Such Account
|
250
|
UP3156003_020922FTO_1154422
|
3156003000NRG23020920220280728
|
4641135585
|
02/09/2022
|
SUNIL
|
SUNIL
|
3156003WL0017012
|
00415
|
SBIN0000204
|
2982
|
12/09/2022
|
No Such Account
|
251
|
UP3156003_030722APB_FTO_634617
|
3156003000NRG23020720220165454
|
2853321885
|
03/07/2022
|
DHARMAVATI
|
DHARMAVATI
|
3156003WL010405
|
00468
|
UBIN0542172
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
UP3156003_030722APB_FTO_634773
|
3156003000NRG23020720220165410
|
2853321270
|
03/07/2022
|
HARISHCHAND
|
HARISHCHAND
|
3156003WL010403
|
00176
|
IDIB000K547
|
2982
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
253
|
UP3156003_030722APB_FTO_634380
|
3156003000NRG23020720220165071
|
2853320044
|
03/07/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL010385
|
00059
|
BARB0BUPGBX
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
UP3156003_030722APB_FTO_634380
|
3156003000NRG23020720220165024
|
2853320039
|
03/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3156003WL010385
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
UP3156003_030722FTO_634362
|
3156003000NRG23020720220165018
|
2851040562
|
03/07/2022
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
3156003WL010385
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
256
|
UP3156003_020622APB_FTO_341114
|
3156003000NRG23020620220070627
|
N0622003AD128
|
02/06/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL006814
|
00059
|
BARB0BUPGBX
|
1065
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
UP3156003_020622APB_FTO_341114
|
3156003000NRG23020620220070584
|
N0622003AD122
|
02/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3156003WL006814
|
00059
|
BARB0BUPGBX
|
1278
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
258
|
UP3156003_020123APB_FTO_1891944
|
3156003000NRG23020120230384850
|
8049350483
|
02/01/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3156003WL025829
|
00176
|
IDIB000V505
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
UP3156003_011222APB_FTO_1654571
|
3156003000NRG23011220220349331
|
7912781562
|
01/12/2022
|
SANJIV
|
SANJIV
|
3156003WL023046
|
00468
|
UBIN0542172
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
260
|
UP3156003_011222APB_FTO_1655626
|
3156003000NRG23011220220349198
|
7912781677
|
01/12/2022
|
INDRAVATI
|
INDRAVATI
|
3156003WL023038
|
00176
|
IDIB000K547
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
UP3156003_021122FTO_1507373
|
3156003000NRG23011120220327993
|
6614914507
|
02/11/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3156003WL021332
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
262
|
UP3156003_021022FTO_1349256
|
3156003000NRG23011020220309043
|
5312228922
|
02/10/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3156003WL019575
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
263
|
UP3156003_020922APB_FTO_1154326
|
3156003000NRG23010920220279730
|
4641419394
|
02/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156003WL016893
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
UP3156003_010822APB_FTO_929706
|
3156003000NRG23010820220243860
|
3882245685
|
01/08/2022
|
GYANMATI DEVI
|
GYANMATI DEVI
|
3156003WL014411
|
00415
|
SBIN0003426
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
UP3156003_030822APB_FTO_944766
|
3156003000NRG23010820220243545
|
3901083668
|
03/08/2022
|
DEVMATI DEVI
|
DEVMATI DEVI
|
3156003WL014390
|
00468
|
UBIN0542172
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
UP3156003_030822FTO_944758
|
3156003000NRG23010820220243544
|
3902123050
|
03/08/2022
|
KANTI
|
KANTI
|
3156003WL014390
|
00468
|
UBIN0542172
|
2982
|
12/08/2022
|
Account closed
|
267
|
UP3156003_010722APB_FTO_609057
|
3156003000NRG23010720220159353
|
2851984514
|
01/07/2022
|
GOBIN
|
GOBIN
|
3156003WL010205
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
UP3156003_020622FTO_338423
|
3156003000NRG23010620220067083
|
N06220039D7EF
|
02/06/2022
|
KUSUM
|
KUSUM
|
3156003WL006594
|
00468
|
UBIN0542172
|
2982
|
08/06/2022
|
Account closed
|
269
|
UP3156003_020622APB_FTO_338438
|
3156003000NRG23010620220067072
|
N0622003AD0EF
|
02/06/2022
|
URMILA
|
URMILA
|
3156003WL006594
|
00468
|
UBIN0542172
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
UP3156003_020622FTO_338423
|
3156003000NRG23010620220067045
|
N06220039D7F6
|
02/06/2022
|
PREMLATA
|
PREMLATA
|
3156003WL006594
|
00468
|
UBIN0542172
|
2982
|
08/06/2022
|
Account closed
|
271
|
UP3156003_020622APB_FTO_338438
|
3156003000NRG23010620220067039
|
N0622003AD0FF
|
02/06/2022
|
SUSHIYA
|
SUSHIYA
|
3156003WL006594
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
UP3156003_020622APB_FTO_338438
|
3156003000NRG23010620220067031
|
N0622003AD109
|
02/06/2022
|
VIDYAWATI
|
VIDYAWATI
|
3156003WL006594
|
00059
|
BARB0BUPGBX
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
UP3156003_020622APB_FTO_338345
|
3156003000NRG23010620220065422
|
N06220038C658
|
02/06/2022
|
GULABI DEVI
|
GULABI DEVI
|
3156003WL006516
|
00059
|
BARB0BUPGBX
|
1704
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
UP3156003_030622FTO_348402
|
3156003000NRG23010620220065118
|
N0622005F2A2F
|
03/06/2022
|
NANDKISHOR
|
NANDKISHOR
|
3156003WL0006481
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
275
|
UP3156003_010323APB_FTO_2097536
|
3156003000NRG23010320230416891
|
0289627065
|
01/03/2023
|
SURSATI DEVI
|
SURSATI DEVI
|
3156003WL029350
|
00468
|
UBIN0542172
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
UP3156003_010323APB_FTO_2097536
|
3156003000NRG23010320230416865
|
0289627079
|
01/03/2023
|
BEILI
|
BEILI
|
3156003WL029350
|
00176
|
IDIB000V505
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
UP3156003_010323APB_FTO_2097536
|
3156003000NRG23010320230416848
|
0289627101
|
01/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3156003WL029350
|
00468
|
UBIN0542172
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
UP3156003_020323APB_FTO_2104226
|
3156003000NRG23010320230416382
|
0289407874
|
02/03/2023
|
KRISHN
|
KRISHN
|
3156003WL029328
|
00468
|
UBIN0535982
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
UP3156003_010422APB_FTO_5118
|
3156003000NRG22310320220386238
|
0884896331
|
01/04/2022
|
SHIVMUNI
|
SHIVMUNI
|
3156003WL053844
|
00468
|
UBIN0542172
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
UP3156003_200422FTO_89598
|
3156003000NRG22120420220388175
|
0919096843
|
20/04/2022
|
KAVITA
|
KAVITA
|
3156003WL0054178
|
00468
|
UBIN0542172
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
281
|
UP3156003_050422APB_FTO_31670
|
3156003000NRG22050420220387962
|
0889004966
|
05/04/2022
|
SAVITA
|
SAVITA
|
3156003WL054099
|
00229
|
UBIN0RRBKGS
|
1020
|
06/05/2022
|
Participant not mapped to the product
|
282
|
UP3156003_050422APB_FTO_31814
|
3156003000NRG22020420220387044
|
0889009934
|
05/04/2022
|
SURALI
|
SURALI
|
3156003WL053975
|
00468
|
UBIN0542172
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
UP3156003_261022APB_FTO_1476287
|
3156003000NRG23211020220322572
|
6617785152
|
26/10/2022
|
DHANMATI
|
DHANMATI
|
3156003WL020859
|
00468
|
UBIN0542172
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3156003_261022APB_FTO_1476287
|
3156003000NRG23211020220322554
|
6617785149
|
26/10/2022
|
PRABHU
|
PRABHU
|
3156003WL020859
|
00468
|
UBIN0542172
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
UP3156003_221022FTO_1467220
|
3156003000NRG23211020220322079
|
6616358285
|
22/10/2022
|
ACHCHHELAL
|
ACHCHHELAL
|
3156003WL0020816
|
00078
|
CNRB0003418
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
286
|
UP3156003_221022FTO_1467220
|
3156003000NRG23211020220322078
|
6616358293
|
22/10/2022
|
SURENDAR RAJBHAR
|
SURENDAR RAJBHAR
|
3156003WL0020815
|
00468
|
UBIN0535982
|
3195
|
24/11/2022
|
Account closed
|
287
|
UP3156003_221022FTO_1467220
|
3156003000NRG23211020220322077
|
6616358292
|
22/10/2022
|
SURENDAR RAJBHAR
|
SURENDAR RAJBHAR
|
3156003WL0020815
|
00468
|
UBIN0535982
|
2982
|
24/11/2022
|
Account closed
|
288
|
UP3156003_221022FTO_1467220
|
3156003000NRG23211020220322076
|
6616358291
|
22/10/2022
|
MR.ANAND
|
MR.ANAND
|
3156003WL0020814
|
00468
|
UBIN0542172
|
2556
|
24/11/2022
|
Account closed
|
289
|
UP3156003_221022FTO_1467220
|
3156003000NRG23211020220322075
|
6616358290
|
22/10/2022
|
MR.ANAND
|
MR.ANAND
|
3156003WL0020814
|
00468
|
UBIN0542172
|
2769
|
24/11/2022
|
Account closed
|
290
|
UP3156003_221022FTO_1467220
|
3156003000NRG23211020220322072
|
6616358294
|
22/10/2022
|
RAHUL
|
RAHUL
|
3156003WL0020812
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
No Such Account
|
291
|
UP3156003_221022FTO_1467220
|
3156003000NRG23211020220322071
|
6616358295
|
22/10/2022
|
RAHUL
|
RAHUL
|
3156003WL0020812
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
292
|
UP3156003_210922FTO_1276338
|
3156003000NRG23210920220300494
|
5309313118
|
21/09/2022
|
MISS ALTI
|
MISS ALTI
|
3156003WL0018772
|
00468
|
UBIN0569445
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
293
|
UP3156003_210822FTO_1079896
|
3156003000NRG23210820220272597
|
4231720809
|
21/08/2022
|
SURENDAR
|
SURENDAR
|
3156003WL016138
|
00468
|
UBIN0535982
|
2982
|
27/08/2022
|
Account closed
|
294
|
UP3156003_240722APB_FTO_850850
|
3156003000NRG23210720220223182
|
3880663099
|
24/07/2022
|
HEERA
|
HEERA
|
3156003WL013135
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
UP3156003_240123APB_FTO_1996777
|
3156003000NRG23210120230401138
|
8260038552
|
24/01/2023
|
VIKKI
|
VIKKI
|
3156003WL027179
|
00468
|
UBIN0569445
|
2769
|
31/01/2023
|
Account closed
|
296
|
UP3156003_220422FTO_100487
|
3156003000NRG23200420220005152
|
0919555597
|
22/04/2022
|
SAROJ
|
SAROJ
|
3156003WL002042
|
00176
|
IDIB000K547
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
297
|
UP3156003_220422FTO_100478
|
3156003000NRG23200420220005116
|
0920841850
|
22/04/2022
|
INDU DEVI
|
INDU DEVI
|
3156003WL002039
|
00078
|
CNRB0003418
|
2982
|
07/05/2022
|
Account closed
|
298
|
UP3156003_200223APB_FTO_2061326
|
3156003000NRG23200220230410392
|
0312694844
|
20/02/2023
|
VIKKI
|
VIKKI
|
3156003WL028760
|
00468
|
UBIN0569445
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
UP3156003_200223APB_FTO_2061348
|
3156003000NRG23200220230410345
|
0313454224
|
20/02/2023
|
PRITI
|
PRITI
|
3156003WL028756
|
00468
|
UBIN0569445
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
UP3156003_211222FTO_1785990
|
3156003000NRG23191220220369968
|
8045010287
|
21/12/2022
|
UMAN
|
UMAN
|
3156003WL024673
|
00468
|
UBIN0542172
|
2982
|
19/01/2023
|
No Such Account
|
301
|
UP3156003_211222APB_FTO_1786103
|
3156003000NRG23191220220369633
|
8045538180
|
21/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3156003WL024653
|
00468
|
UBIN0542172
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
UP3156003_221022FTO_1467220
|
3156003000NRG23191020220320945
|
6616358284
|
22/10/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3156003WL0020685
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
303
|
UP3156003_200722APB_FTO_801028
|
3156003000NRG23190720220217223
|
3871753305
|
20/07/2022
|
DASIYA DEVI
|
DASIYA DEVI
|
3156003WL012841
|
00468
|
UBIN0542172
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
UP3156003_200722APB_FTO_801028
|
3156003000NRG23190720220217189
|
3871753299
|
20/07/2022
|
RAMKUVAR
|
RAMKUVAR
|
3156003WL012841
|
00468
|
UBIN0542172
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
UP3156003_200722FTO_801727
|
3156003000NRG23190720220215574
|
3871476982
|
20/07/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
3156003WL012777
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
306
|
UP3156003_200722FTO_801727
|
3156003000NRG23190720220215564
|
3871477000
|
20/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3156003WL012777
|
00468
|
UBIN0569445
|
2982
|
11/08/2022
|
Account closed
|
307
|
UP3156003_190123APB_FTO_1980673
|
3156003000NRG23190120230399658
|
8130496134
|
19/01/2023
|
MANSHA
|
MANSHA
|
3156003WL026970
|
00176
|
IDIB000K547
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
UP3156003_191122APB_FTO_1586280
|
3156003000NRG23181120220337017
|
6655389419
|
19/11/2022
|
MUNNI
|
MUNNI
|
3156003WL022175
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
UP3156003_180822FTO_1065148
|
3156003000NRG23180820220268683
|
4230309216
|
18/08/2022
|
REETA
|
REETA
|
3156003WL015892
|
00059
|
BARB0BUPGBX
|
1704
|
27/08/2022
|
No Such Account
|
310
|
UP3156003_160822APB_FTO_1039280
|
3156003000NRG23160820220264598
|
4124232408
|
16/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3156003WL015555
|
00468
|
UBIN0542172
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
UP3156003_160722APB_FTO_789348
|
3156003000NRG23160720220210987
|
3868819558
|
16/07/2022
|
GYANMATI DEVI
|
GYANMATI DEVI
|
3156003WL012542
|
00415
|
SBIN0003426
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
UP3156003_160622FTO_464757
|
3156003000NRG23160620220112424
|
2444930225
|
16/06/2022
|
GAYATRI
|
GAYATRI
|
3156003WL008581
|
00468
|
UBIN0542172
|
3195
|
23/06/2022
|
No Such Account
|
313
|
UP3156003_160622FTO_464757
|
3156003000NRG23160620220112423
|
2444930217
|
16/06/2022
|
RANJIT
|
RANJIT
|
3156003WL008581
|
00468
|
UBIN0542172
|
3195
|
23/06/2022
|
Account closed
|
314
|
UP3156003_160422APB_FTO_68479
|
3156003000NRG23160420220002617
|
0918178173
|
16/04/2022
|
SAVITA
|
SAVITA
|
3156003WL001288
|
00229
|
UBIN0RRBKGS
|
1428
|
07/05/2022
|
Participant not mapped to the product
|
315
|
UP3156003_070722FTO_684947
|
3156003000NRG23070720220178444
|
3038112309
|
07/07/2022
|
RAMADHAR
|
RAMADHAR
|
3156003WL010853
|
00176
|
IDIB000K547
|
2982
|
13/07/2022
|
No Such Account
|
316
|
UP3156003_070722FTO_684947
|
3156003000NRG23070720220178442
|
3038112320
|
07/07/2022
|
ARVIND
|
ARVIND
|
3156003WL010853
|
00176
|
IDIB000K547
|
1278
|
13/07/2022
|
No Such Account
|
317
|
UP3156003_070722FTO_684947
|
3156003000NRG23070720220178430
|
3038112329
|
07/07/2022
|
SUNITA
|
SUNITA
|
3156003WL010853
|
00176
|
IDIB000K547
|
1278
|
13/07/2022
|
No Such Account
|
318
|
UP3156003_210522FTO_237136
|
3156003000NRG23210520220039506
|
1625258597
|
21/05/2022
|
SANGITA
|
SANGITA
|
3156003WL005235
|
00078
|
CNRB0018720
|
1491
|
27/05/2022
|
No Such Account
|
319
|
UP3156003_210522APB_FTO_237153
|
3156003000NRG23210520220039499
|
1626860358
|
21/05/2022
|
ANAND
|
ANAND
|
3156003WL005235
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
320
|
UP3156003_210522APB_FTO_237820
|
3156003000NRG23210520220039280
|
1627599213
|
21/05/2022
|
URMILA
|
URMILA
|
3156003WL005225
|
00468
|
UBIN0542172
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UP3156003_210522APB_FTO_237820
|
3156003000NRG23210520220039254
|
1627599228
|
21/05/2022
|
VIDYAWATI
|
VIDYAWATI
|
3156003WL005225
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UP3156003_210123FTO_1988049
|
3156003000NRG23210120230401235
|
8169820522
|
21/01/2023
|
GULABI DEVI
|
GULABI DEVI
|
3156003WL0027195
|
00468
|
UBIN0535982
|
1917
|
25/01/2023
|
A/c Blocked or Frozen
|
323
|
UP3156003_241222APB_FTO_1815353
|
3156003056NRG23241220220376787
|
8055418149
|
24/12/2022
|
JIYARAT
|
JIYARAT
|
3156003056WL025198
|
00468
|
UBIN0569445
|
2982
|
19/01/2023
|
Account closed
|
324
|
UP3156003_040123APB_FTO_1904689
|
3156003000NRG23311220220384161
|
8058781742
|
04/01/2023
|
SHALYA
|
SHALYA
|
3156003WL025780
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
UP3156003_310323APB_FTO_2281008
|
3156003000NRG23310320230446819
|
1172204608
|
31/03/2023
|
MUNIYA
|
MUNIYA
|
3156003WL032523
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
UP3156003_310123FTO_2018555
|
3156003000NRG23310120230404639
|
0329653601
|
31/01/2023
|
SHAMBHU
|
SHAMBHU
|
3156003WL0027751
|
00415
|
SBIN0000204
|
3408
|
30/03/2023
|
No Such Account
|
327
|
UP3156003_301222FTO_1876461
|
3156003000NRG23301220220383163
|
8050095671
|
30/12/2022
|
GYANTI
|
GYANTI
|
3156003WL025714
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
328
|
UP3156003_011222FTO_1655729
|
3156003000NRG23301120220348636
|
7912854429
|
01/12/2022
|
SHAKIB KHAN
|
SHAKIB KHAN
|
3156003WL023008
|
00078
|
CNRB0003418
|
2982
|
14/01/2023
|
No Such Account
|
329
|
UP3156003_300922FTO_1335281
|
3156003000NRG23300920220308059
|
5476587924
|
30/09/2022
|
HARICHAN
|
HARICHAN
|
3156003WL019484
|
00059
|
BARB0BUPGBX
|
2769
|
13/10/2022
|
No Such Account
|
330
|
UP3156003_021022FTO_1349270
|
3156003000NRG23300920220307963
|
5311247819
|
02/10/2022
|
MR.ANAND
|
MR.ANAND
|
3156003WL0019478
|
00045
|
BARB0GHOSHI
|
2769
|
07/10/2022
|
No Such Account
|
331
|
UP3156003_021022FTO_1349270
|
3156003000NRG23300920220307962
|
5311247818
|
02/10/2022
|
MR.ANAND
|
MR.ANAND
|
3156003WL0019478
|
00045
|
BARB0GHOSHI
|
2556
|
07/10/2022
|
No Such Account
|
332
|
UP3156003_021022FTO_1349270
|
3156003000NRG23300920220307956
|
5311247820
|
02/10/2022
|
RAHUL
|
RAHUL
|
3156003WL0019476
|
00468
|
UBIN0542172
|
2343
|
07/10/2022
|
No Such Account
|
333
|
UP3156003_021022FTO_1349270
|
3156003000NRG23300920220307955
|
5311247821
|
02/10/2022
|
RAHUL
|
RAHUL
|
3156003WL0019476
|
00468
|
UBIN0542172
|
639
|
07/10/2022
|
No Such Account
|
334
|
UP3156003_300722FTO_916811
|
3156003000NRG23300720220241748
|
3873786533
|
30/07/2022
|
MUMTAJ
|
MUMTAJ
|
3156003WL014270
|
00176
|
IDIB000K547
|
2982
|
11/08/2022
|
No Such Account
|
335
|
UP3156003_300722FTO_916843
|
3156003000NRG23300720220240906
|
3873610769
|
30/07/2022
|
SURENDRA
|
SURENDRA
|
3156003WL014239
|
00468
|
UBIN0542172
|
2982
|
11/08/2022
|
Account closed
|
336
|
UP3156003_300722APB_FTO_916832
|
3156003000NRG23300720220239693
|
3873674974
|
30/07/2022
|
RAM NATH
|
RAM NATH
|
3156003WL014190
|
00468
|
UBIN0542172
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
UP3156003_300622APB_FTO_597530
|
3156003000NRG23300620220157517
|
3021256704
|
30/06/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156003WL010121
|
00059
|
BARB0BUPGBX
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
UP3156003_310522APB_FTO_326246
|
3156003000NRG23300520220060600
|
1928060245
|
31/05/2022
|
RAMESH MAURYA
|
RAMESH MAURYA
|
3156003WL006257
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
UP3156003_310522APB_FTO_326228
|
3156003000NRG23300520220060554
|
1928406705
|
31/05/2022
|
MANOJ
|
MANOJ
|
3156003WL006256
|
00354
|
PUNB0162800
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UP3156003_011222FTO_1658110
|
3156003000NRG23291120220347384
|
7912874860
|
01/12/2022
|
SHRIKISHUN
|
SHRIKISHUN
|
3156003WL0022935
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
341
|
UP3156003_011222FTO_1658110
|
3156003000NRG23291120220347380
|
7912874862
|
01/12/2022
|
ACHCHHELAL
|
ACHCHHELAL
|
3156003WL0022933
|
00078
|
CNRB0003418
|
1704
|
14/01/2023
|
A/c Blocked or Frozen
|
342
|
UP3156003_300722FTO_916664
|
3156003000NRG23290720220238850
|
3873651994
|
30/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3156003WL014130
|
00415
|
SBIN0000204
|
2769
|
11/08/2022
|
Account closed
|
343
|
UP3156003_300722APB_FTO_916797
|
3156003000NRG23290720220238496
|
3873686041
|
30/07/2022
|
SURENDRA
|
SURENDRA
|
3156003WL014116
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
UP3156003_300722APB_FTO_916645
|
3156003000NRG23290720220238401
|
3873675593
|
30/07/2022
|
DHARMAVATI
|
DHARMAVATI
|
3156003WL014108
|
00468
|
UBIN0542172
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
UP3156003_300722FTO_903293
|
3156003000NRG23290720220238103
|
3871564554
|
30/07/2022
|
SERAJUDDIN
|
SERAJUDDIN
|
3156003WL014099
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
346
|
UP3156003_290323APB_FTO_2263085
|
3156003000NRG23290320230443207
|
0503556391
|
29/03/2023
|
RAM NATH
|
RAM NATH
|
3156003WL031711
|
00468
|
UBIN0542172
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
UP3156003_301222APB_FTO_1873941
|
3156003000NRG23281220220382080
|
8050207255
|
30/12/2022
|
PRABHU
|
PRABHU
|
3156003WL025627
|
00468
|
UBIN0542172
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
UP3156003_281222FTO_1860236
|
3156003000NRG23281220220380994
|
8058480209
|
28/12/2022
|
RAJESH
|
RAJESH
|
3156003WL025536
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
349
|
UP3156003_281222FTO_1860236
|
3156003000NRG23281220220380982
|
8058480243
|
28/12/2022
|
RAMPALAT
|
RAMPALAT
|
3156003WL025536
|
00415
|
SBIN0000204
|
3408
|
19/01/2023
|
No Such Account
|
350
|
UP3156003_281222FTO_1860236
|
3156003000NRG23281220220380974
|
8058480244
|
28/12/2022
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
3156003WL025536
|
00415
|
SBIN0000204
|
3408
|
19/01/2023
|
No Such Account
|
351
|
UP3156003_281222FTO_1860236
|
3156003000NRG23281220220380958
|
8058480208
|
28/12/2022
|
SHYAMLAL CHAUHAN
|
SHYAMLAL CHAUHAN
|
3156003WL025535
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
352
|
UP3156003_280722FTO_899862
|
3156003000NRG23280720220236521
|
3881983237
|
28/07/2022
|
REETA
|
REETA
|
3156003WL014014
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
353
|
UP3156003_280522FTO_296943
|
3156003000NRG23280520220058331
|
1885652411
|
28/05/2022
|
MOTICHAN
|
MOTICHAN
|
3156003WL006155
|
00152
|
HDFC0009037
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
354
|
UP3156003_280522APB_FTO_298029
|
3156003000NRG23280520220058201
|
1884567953
|
28/05/2022
|
HARI NANDAN
|
HARI NANDAN
|
3156003WL006153
|
00176
|
IDIB000K547
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
UP3156003_280522FTO_296824
|
3156003000NRG23280520220057981
|
1885535305
|
28/05/2022
|
HEWANTI DEVI
|
HEWANTI DEVI
|
3156003WL006146
|
00176
|
IDIB000K547
|
2982
|
02/06/2022
|
Account closed
|
356
|
UP3156003_280422FTO_127667
|
3156003000NRG23280420220012200
|
0923876513
|
28/04/2022
|
PARVATI
|
PARVATI
|
3156003WL003000
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
357
|
UP3156003_280123FTO_2009963
|
3156003000NRG23280120230403998
|
0330034083
|
28/01/2023
|
PANMATI
|
PANMATI
|
3156003WL0027654
|
00468
|
UBIN0542172
|
2343
|
30/03/2023
|
No Such Account
|
358
|
UP3156003_271222APB_FTO_1843073
|
3156003000NRG23271220220380296
|
8057067644
|
27/12/2022
|
SINDHU
|
SINDHU
|
3156003WL025472
|
00468
|
UBIN0535982
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
UP3156003_270922FTO_1314076
|
3156003000NRG23270920220305157
|
5310594508
|
27/09/2022
|
RAMVIJAY MAURYA
|
RAMVIJAY MAURYA
|
3156003WL019258
|
00415
|
SBIN0000204
|
3408
|
07/10/2022
|
No Such Account
|
360
|
UP3156003_270922FTO_1314076
|
3156003000NRG23270920220305045
|
5310594524
|
27/09/2022
|
UMA
|
UMA
|
3156003WL019258
|
00468
|
UBIN0535982
|
3408
|
07/10/2022
|
No Such Account
|
361
|
UP3156003_270922APB_FTO_1314159
|
3156003000NRG23270920220304880
|
5310684433
|
27/09/2022
|
URMILA
|
URMILA
|
3156003WL019245
|
00468
|
UBIN0542172
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277740
|
4641135582
|
02/09/2022
|
NEETU
|
NEETU
|
3156003WL0016663
|
00176
|
IDIB000K547
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
363
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277739
|
4641135578
|
02/09/2022
|
ACHCHHELAL
|
ACHCHHELAL
|
3156003WL0016662
|
00078
|
CNRB0003418
|
1704
|
12/09/2022
|
A/c Blocked or Frozen
|
364
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277738
|
4641135575
|
02/09/2022
|
SERAJUDDIN
|
SERAJUDDIN
|
3156003WL0016662
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
365
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277737
|
4641135576
|
02/09/2022
|
SERAJUDDIN
|
SERAJUDDIN
|
3156003WL0016662
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
366
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277733
|
4641135601
|
02/09/2022
|
ALTI
|
ALTI
|
3156003WL0016660
|
00468
|
UBIN0569445
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
367
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277732
|
4641135573
|
02/09/2022
|
NANDKISHOR
|
NANDKISHOR
|
3156003WL0016659
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
368
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277730
|
4641135599
|
02/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156003WL0016658
|
00468
|
UBIN0565849
|
2982
|
12/09/2022
|
Account closed
|
369
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277729
|
4641135598
|
02/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156003WL0016658
|
00468
|
UBIN0565849
|
1704
|
12/09/2022
|
Account closed
|
370
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277728
|
4641135597
|
02/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156003WL0016658
|
00468
|
UBIN0565849
|
1065
|
12/09/2022
|
Account closed
|
371
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277727
|
4641135596
|
02/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156003WL0016658
|
00468
|
UBIN0565849
|
2982
|
12/09/2022
|
Account closed
|
372
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277375
|
4641135587
|
02/09/2022
|
GYANMATI DEVI
|
GYANMATI DEVI
|
3156003WL0016613
|
00415
|
SBIN0003426
|
2982
|
12/09/2022
|
Account closed
|
373
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277374
|
4641135586
|
02/09/2022
|
GYANMATI DEVI
|
GYANMATI DEVI
|
3156003WL0016613
|
00415
|
SBIN0003426
|
2982
|
12/09/2022
|
Account closed
|
374
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277365
|
4641135574
|
02/09/2022
|
DURGAWATI
|
DURGAWATI
|
3156003WL0016611
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
A/c Blocked or Frozen
|
375
|
UP3156003_020922FTO_1154422
|
3156003000NRG23270820220277358
|
4641135571
|
02/09/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
3156003WL0016607
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
376
|
UP3156003_270622APB_FTO_559052
|
3156003000NRG23270620220147527
|
2895989795
|
27/06/2022
|
SUSHIYA
|
SUSHIYA
|
3156003WL009796
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UP3156003_270622APB_FTO_559052
|
3156003000NRG23270620220147521
|
2895989798
|
27/06/2022
|
VIDYAWATI
|
VIDYAWATI
|
3156003WL009796
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
UP3156003_280622FTO_572082
|
3156003000NRG23270620220147244
|
2812603826
|
28/06/2022
|
LAXMAN CHAURASIYA
|
LAXMAN CHAURASIYA
|
3156003WL009785
|
00468
|
UBIN0569445
|
2982
|
06/07/2022
|
Account closed
|
379
|
UP3156003_270522APB_FTO_289926
|
3156003000NRG23270520220056253
|
1881550883
|
27/05/2022
|
GANESTA
|
GANESTA
|
3156003WL006042
|
00468
|
UBIN0542172
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
UP3156003_270422APB_FTO_122428
|
3156003000NRG23270420220011615
|
0924485096
|
27/04/2022
|
RADHESHYAM
|
RADHESHYAM
|
3156003WL002906
|
00176
|
IDIB000K547
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
UP3156003_270422APB_FTO_122508
|
3156003000NRG23270420220011432
|
0924479960
|
27/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3156003WL002902
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
382
|
UP3156003_280323APB_FTO_2247082
|
3156003000NRG23270320230439686
|
0337537572
|
28/03/2023
|
SANTOSHI
|
SANTOSHI
|
3156003WL031369
|
00468
|
UBIN0542172
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
UP3156003_270123FTO_2005346
|
3156003000NRG23270120230403809
|
8313132188
|
27/01/2023
|
ACHCHHELAL
|
ACHCHHELAL
|
3156003WL0027605
|
00078
|
CNRB0003418
|
1704
|
01/02/2023
|
A/c Blocked or Frozen
|
384
|
UP3156003_270123FTO_2005346
|
3156003000NRG23270120230403808
|
8313132189
|
27/01/2023
|
MUNNI
|
MUNNI
|
3156003WL0027605
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
Account closed
|
385
|
UP3156003_270123FTO_2005334
|
3156003000NRG23270120230403801
|
8313184437
|
27/01/2023
|
HARERAM
|
HARERAM
|
3156003WL027601
|
00078
|
CNRB0003418
|
2769
|
01/02/2023
|
No Such Account
|
386
|
UP3156003_270123FTO_2004594
|
3156003000NRG23270120230403578
|
8313132564
|
27/01/2023
|
SANGITA
|
SANGITA
|
3156003WL0027515
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
387
|
UP3156003_270123FTO_2004594
|
3156003000NRG23270120230403475
|
8313132567
|
27/01/2023
|
HARERAM
|
HARERAM
|
3156003WL0027461
|
00078
|
CNRB0003418
|
2982
|
01/02/2023
|
No Such Account
|
388
|
UP3156003_261222FTO_1832506
|
3156003000NRG23261220220378715
|
8049158831
|
26/12/2022
|
SONI
|
SONI
|
3156003WL025359
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
389
|
UP3156003_271122FTO_1633400
|
3156003000NRG23261120220345619
|
7911728319
|
27/11/2022
|
RAHUL
|
RAHUL
|
3156003WL022799
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Account closed
|
390
|
UP3156003_271122APB_FTO_1633406
|
3156003000NRG23261120220345358
|
7911808305
|
27/11/2022
|
SURENDRA
|
SURENDRA
|
3156003WL022782
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
UP3156003_260822FTO_1118242
|
3156003000NRG23260820220277165
|
4398616594
|
26/08/2022
|
TARA DEVI
|
TARA DEVI
|
3156003WL016562
|
00176
|
IDIB000K547
|
2982
|
02/09/2022
|
No Such Account
|
392
|
UP3156003_260722APB_FTO_876959
|
3156003000NRG23260720220233267
|
3879018817
|
26/07/2022
|
VIDYAWATI
|
VIDYAWATI
|
3156003WL013786
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
UP3156003_271122APB_FTO_1633406
|
3156003000NRG23251120220344939
|
7911808297
|
27/11/2022
|
MUSTARI
|
MUSTARI
|
3156003WL022762
|
00415
|
SBIN0000204
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UP3156003_250722APB_FTO_865956
|
3156003000NRG23250720220230356
|
3877286702
|
25/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3156003WL013593
|
00468
|
UBIN0535982
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
UP3156003_250722APB_FTO_866193
|
3156003000NRG23250720220230084
|
3878999070
|
25/07/2022
|
SHAILYA
|
SHAILYA
|
3156003WL013572
|
00468
|
UBIN0542172
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
UP3156003_270622APB_FTO_548247
|
3156003000NRG23250620220140685
|
2896002209
|
27/06/2022
|
KUMARI SUDHA
|
KUMARI SUDHA
|
3156003WL009573
|
00415
|
SBIN0011193
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
UP3156003_270622APB_FTO_548973
|
3156003000NRG23250620220140009
|
2902620308
|
27/06/2022
|
URMILA
|
URMILA
|
3156003WL009560
|
00468
|
UBIN0542172
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
UP3156003_270622FTO_550439
|
3156003000NRG23250620220139339
|
2895117622
|
27/06/2022
|
AASHA
|
AASHA
|
3156003WL009547
|
00468
|
UBIN0542172
|
2982
|
08/07/2022
|
Account closed
|
399
|
UP3156003_270622APB_FTO_550448
|
3156003000NRG23250620220139337
|
2896540726
|
27/06/2022
|
SHAILYA
|
SHAILYA
|
3156003WL009547
|
00468
|
UBIN0542172
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
UP3156003_270622APB_FTO_550448
|
3156003000NRG23250620220139336
|
2896540727
|
27/06/2022
|
SHIVDHANI
|
SHIVDHANI
|
3156003WL009547
|
00468
|
UBIN0542172
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
UP3156003_270622FTO_549668
|
3156003000NRG23250620220138335
|
2895746775
|
27/06/2022
|
SUNITA
|
SUNITA
|
3156003WL009514
|
00468
|
UBIN0565849
|
1065
|
08/07/2022
|
Account closed
|
402
|
UP3156003_270622FTO_549668
|
3156003000NRG23250620220138311
|
2895746753
|
27/06/2022
|
KAVSHILAY
|
KAVSHILAY
|
3156003WL009514
|
00468
|
UBIN0542172
|
2130
|
08/07/2022
|
Account closed
|
403
|
UP3156003_270622APB_FTO_549685
|
3156003000NRG23250620220138307
|
2895998797
|
27/06/2022
|
VIGGAN
|
VIGGAN
|
3156003WL009514
|
00468
|
UBIN0542172
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
UP3156003_270622FTO_549668
|
3156003000NRG23250620220138298
|
2895746755
|
27/06/2022
|
MUSHAFIR
|
MUSHAFIR
|
3156003WL009514
|
00468
|
UBIN0542172
|
2130
|
08/07/2022
|
Account closed
|
405
|
UP3156003_250522FTO_264761
|
3156003000NRG23250520220049550
|
1818778923
|
25/05/2022
|
LAKHAN SINGH CHAUHAN
|
LAKHAN SINGH CHAUHAN
|
3156003WL005710
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
406
|
UP3156003_250522FTO_264761
|
3156003000NRG23250520220049547
|
1818778926
|
25/05/2022
|
DHARMAWATI
|
DHARMAWATI
|
3156003WL005710
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
407
|
UP3156003_250522FTO_264761
|
3156003000NRG23250520220049537
|
1818778919
|
25/05/2022
|
RAMBACHAN
|
RAMBACHAN
|
3156003WL005710
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
408
|
UP3156003_250522FTO_264761
|
3156003000NRG23250520220049536
|
1818778939
|
25/05/2022
|
SARITA
|
SARITA
|
3156003WL005710
|
00078
|
CNRB0018720
|
2769
|
02/06/2022
|
No Such Account
|
409
|
UP3156003_250522FTO_264465
|
3156003000NRG23250520220048719
|
1821335416
|
25/05/2022
|
SUNIL
|
SUNIL
|
3156003WL005666
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
410
|
UP3156003_270422APB_FTO_122067
|
3156003000NRG23250420220009202
|
0924497540
|
27/04/2022
|
RADHESHYAM
|
RADHESHYAM
|
3156003WL002659
|
00468
|
UBIN0535982
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
UP3156003_270422APB_FTO_122067
|
3156003000NRG23250420220009174
|
0924497557
|
27/04/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156003WL002659
|
00229
|
UBIN0RRBKGS
|
2982
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
412
|
UP3156003_280323FTO_2250020
|
3156003000NRG23250320230437984
|
0337458611
|
28/03/2023
|
SANATAN
|
SANATAN
|
3156003WL031226
|
00415
|
SBIN0000204
|
1065
|
30/03/2023
|
Account closed
|
413
|
UP3156003_241222APB_FTO_1818950
|
3156003000NRG23241220220377069
|
8055425509
|
24/12/2022
|
SEEMA
|
SEEMA
|
3156003WL025220
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
UP3156003_271222APB_FTO_1842768
|
3156003000NRG23241220220377023
|
8057157142
|
27/12/2022
|
BHIKHARI
|
BHIKHARI
|
3156003WL025217
|
00468
|
UBIN0542172
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
UP3156003_241222FTO_1818942
|
3156003000NRG23241220220376158
|
8055294590
|
24/12/2022
|
DINANATH
|
DINANATH
|
3156003WL025158
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
416
|
UP3156003_250922FTO_1305025
|
3156003000NRG23240920220303041
|
5014600979
|
25/09/2022
|
SURENDAR RAJBHAR
|
SURENDAR RAJBHAR
|
3156003WL0019057
|
00059
|
BARB0BUPGBX
|
3195
|
28/09/2022
|
No Such Account
|
417
|
UP3156003_250922FTO_1305025
|
3156003000NRG23240920220303040
|
5014600978
|
25/09/2022
|
SURENDAR RAJBHAR
|
SURENDAR RAJBHAR
|
3156003WL0019057
|
00059
|
BARB0BUPGBX
|
2982
|
28/09/2022
|
No Such Account
|
418
|
UP3156003_260522APB_FTO_271760
|
3156003000NRG23240520220046681
|
1821627605
|
26/05/2022
|
SHAILYA
|
SHAILYA
|
3156003WL005563
|
00468
|
UBIN0542172
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
UP3156003_250522FTO_265490
|
3156003000NRG23240520220046146
|
1821333579
|
25/05/2022
|
ALTI
|
ALTI
|
3156003WL005537
|
00468
|
UBIN0569445
|
2769
|
02/06/2022
|
A/c Blocked or Frozen
|
420
|
UP3156003_250223APB_FTO_2081304
|
3156003000NRG23240220230413561
|
0305427540
|
25/02/2023
|
DHANMATI
|
DHANMATI
|
3156003WL029024
|
00468
|
UBIN0542172
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
UP3156003_241222APB_FTO_1819013
|
3156003000NRG23231220220374476
|
8055421891
|
24/12/2022
|
MANSHA
|
MANSHA
|
3156003WL025025
|
00176
|
IDIB000K547
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
UP3156003_231222APB_FTO_1807501
|
3156003000NRG23231220220374134
|
8055443566
|
23/12/2022
|
DHANMATI
|
DHANMATI
|
3156003WL024991
|
00468
|
UBIN0542172
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
UP3156003_231122FTO_1616272
|
3156003000NRG23231120220343536
|
6674737000
|
23/11/2022
|
ARVIND
|
ARVIND
|
3156003WL022631
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
424
|
UP3156003_241122APB_FTO_1618678
|
3156003000NRG23221120220342047
|
7911779394
|
24/11/2022
|
SHiLA DEVI
|
SHiLA DEVI
|
3156003WL022525
|
00468
|
UBIN0542172
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
UP3156003_240722APB_FTO_850795
|
3156003000NRG23220720220225640
|
3880623734
|
24/07/2022
|
CHANWA DEVI
|
CHANWA DEVI
|
3156003WL013305
|
00468
|
UBIN0542172
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
UP3156003_240722FTO_850781
|
3156003000NRG23220720220225568
|
3880410946
|
24/07/2022
|
ACHCHHELAL
|
ACHCHHELAL
|
3156003WL013299
|
00078
|
CNRB0003418
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
427
|
UP3156003_240722FTO_850781
|
3156003000NRG23220720220225499
|
3880410959
|
24/07/2022
|
CHANVATI
|
CHANVATI
|
3156003WL013296
|
00176
|
IDIB000K547
|
852
|
11/08/2022
|
Account closed
|
428
|
UP3156003_220722FTO_845240
|
3156003000NRG23220720220225337
|
3877088279
|
22/07/2022
|
ANAND
|
ANAND
|
3156003WL013280
|
00468
|
UBIN0542172
|
2556
|
11/08/2022
|
Account closed
|
429
|
UP3156003_220722FTO_840041
|
3156003000NRG23220720220224764
|
3877222132
|
22/07/2022
|
SERAJUDDIN
|
SERAJUDDIN
|
3156003WL0013251
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
430
|
UP3156003_220722FTO_840041
|
3156003000NRG23220720220224762
|
3877222161
|
22/07/2022
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
3156003WL0013249
|
00468
|
UBIN0565849
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
431
|
UP3156003_220722FTO_840041
|
3156003000NRG23220720220224747
|
3877222174
|
22/07/2022
|
SANTOSHI
|
SANTOSHI
|
3156003WL0013246
|
00468
|
UBIN0542172
|
2982
|
11/08/2022
|
Account closed
|
432
|
UP3156003_220722FTO_840041
|
3156003000NRG23220720220224746
|
3877222099
|
22/07/2022
|
PHAKIRCHAND
|
PHAKIRCHAND
|
3156003WL0013245
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Account closed
|
433
|
UP3156003_220722FTO_840041
|
3156003000NRG23220720220224739
|
3877222150
|
22/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156003WL0013242
|
00468
|
UBIN0542172
|
1065
|
11/08/2022
|
Account closed
|
434
|
UP3156003_250722APB_FTO_866210
|
3156003000NRG23220720220224330
|
3879093012
|
25/07/2022
|
SHAMBHU
|
SHAMBHU
|
3156003WL013214
|
00468
|
UBIN0535982
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
UP3156003_220622APB_FTO_524617
|
3156003000NRG23220620220131611
|
2611943600
|
22/06/2022
|
RAMRATI DEVI
|
RAMRATI DEVI
|
3156003WL009279
|
00468
|
UBIN0542172
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
UP3156003_230622APB_FTO_535478
|
3156003000NRG23220620220129956
|
2611939510
|
23/06/2022
|
MUSTARI
|
MUSTARI
|
3156003WL009239
|
00415
|
SBIN0000204
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
UP3156003_230622APB_FTO_535478
|
3156003000NRG23220620220129924
|
2611939561
|
23/06/2022
|
GULABI DEVI
|
GULABI DEVI
|
3156003WL009239
|
00059
|
BARB0BUPGBX
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
UP3156003_250223APB_FTO_2081264
|
3156003000NRG23220220230411896
|
0307165291
|
25/02/2023
|
NAGENDRA
|
NAGENDRA
|
3156003WL028891
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
UP3156003_120522APB_FTO_199416
|
3156003000NRG23120520220024542
|
1345501377
|
12/05/2022
|
SAVITA
|
SAVITA
|
3156003WL004351
|
00059
|
BARB0BUPGBX
|
1278
|
18/05/2022
|
Participant not mapped to the product
|
440
|
UP3156003_311022APB_FTO_1493299
|
3156003000NRG23311020220326479
|
6616606293
|
31/10/2022
|
KISUN
|
KISUN
|
3156003WL021226
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
UP3156004_040822FTO_955770
|
3156004000NRG21110220220588880
|
3883028131
|
04/08/2022
|
MANSHA
|
MANSHA
|
3156004WL032703
|
00229
|
UBIN0RRBKGS
|
804
|
11/08/2022
|
No Such Account
|
442
|
UP3156004_220922FTO_1284745
|
3156004000NRG23220920220301423
|
5309346189
|
22/09/2022
|
SONMATI
|
SONMATI
|
3156004WL018876
|
00045
|
BARB0GHOSHI
|
1278
|
07/10/2022
|
No Such Account
|
443
|
UP3156004_220722FTO_837747
|
3156004000NRG23220720220224059
|
3877149186
|
22/07/2022
|
URMILA
|
URMILA
|
3156004WL013192
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
444
|
UP3156004_220722APB_FTO_837164
|
3156004000NRG23220720220223934
|
3877407633
|
22/07/2022
|
CHCHATDHARI
|
CHCHATDHARI
|
3156004WL013183
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
445
|
UP3156004_220622FTO_515031
|
3156004000NRG23220620220128489
|
2559183105
|
22/06/2022
|
KAMLI DEVI
|
KAMLI DEVI
|
3156004WL009191
|
00468
|
UBIN0542016
|
2556
|
30/06/2022
|
Account closed
|
446
|
UP3156004_220522APB_FTO_242348
|
3156004000NRG23220520220041163
|
1627383952
|
22/05/2022
|
JAYARAM
|
JAYARAM
|
3156004WL005312
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
UP3156004_220522FTO_242342
|
3156004000NRG23220520220041157
|
1626784950
|
22/05/2022
|
REENA
|
REENA
|
3156004WL005311
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
448
|
UP3156004_220522APB_FTO_242344
|
3156004000NRG23220520220041145
|
1628787969
|
22/05/2022
|
RAMBHAVAN
|
RAMBHAVAN
|
3156004WL005311
|
00468
|
UBIN0573621
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
UP3156004_210722APB_FTO_824449
|
3156004000NRG23210720220222477
|
3875870112
|
21/07/2022
|
SUNIL
|
SUNIL
|
3156004WL013105
|
00468
|
UBIN0573574
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
UP3156004_210722FTO_820976
|
3156004000NRG23210720220221932
|
3875708540
|
21/07/2022
|
PRAGYA RAI
|
PRAGYA RAI
|
3156004WL013075
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
451
|
UP3156004_210622APB_FTO_508079
|
3156004000NRG23210620220126816
|
2488552348
|
21/06/2022
|
RAMJIT
|
RAMJIT
|
3156004WL009128
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UP3156004_210522FTO_230967
|
3156004000NRG23210520220037446
|
1625257676
|
21/05/2022
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
3156004WL005143
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
453
|
UP3156004_141122FTO_1554980
|
3156004000NRG23141120220334204
|
6633478730
|
14/11/2022
|
BRIJESH
|
BRIJESH
|
3156004WL021910
|
00415
|
SBIN0000204
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
454
|
UP3156004_240123FTO_1992605
|
3156004000NRG23141120220334202
|
8259785646
|
24/01/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3156004WL0021909
|
00468
|
UBIN0546089
|
2556
|
31/01/2023
|
No Such Account
|
455
|
UP3156004_140722APB_FTO_758753
|
3156004000NRG23140720220202968
|
3873831684
|
14/07/2022
|
MANJOO
|
MANJOO
|
3156004WL012110
|
00468
|
UBIN0573621
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
UP3156004_140722APB_FTO_755616
|
3156004000NRG23140720220201695
|
3868796597
|
14/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3156004WL012043
|
00415
|
SBIN0012996
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
UP3156004_140722FTO_754736
|
3156004000NRG23140720220201318
|
3868579768
|
14/07/2022
|
PRAGYA RAI
|
PRAGYA RAI
|
3156004WL012021
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
458
|
UP3156004_140622APB_FTO_445239
|
3156004000NRG23140620220104234
|
2443476947
|
14/06/2022
|
TETARI
|
TETARI
|
3156004WL008301
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
UP3156004_140622APB_FTO_445386
|
3156004000NRG23140620220103907
|
2443453032
|
14/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3156004WL008290
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
UP3156004_131022FTO_1404464
|
3156004000NRG23131020220316430
|
6549653023
|
13/10/2022
|
FULCHAND
|
FULCHAND
|
3156004WL0020242
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
461
|
UP3156004_131022FTO_1404464
|
3156004000NRG23131020220316429
|
6549653024
|
13/10/2022
|
AMARNATH
|
AMARNATH
|
3156004WL0020241
|
00468
|
UBIN0546089
|
2556
|
19/11/2022
|
No Such Account
|
462
|
UP3156004_130722APB_FTO_745683
|
3156004000NRG23130720220199964
|
3866873382
|
13/07/2022
|
MAINA
|
MAINA
|
3156004WL011971
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
UP3156004_130722FTO_745564
|
3156004000NRG23130720220199772
|
3866594911
|
13/07/2022
|
SANGITA
|
SANGITA
|
3156004WL011966
|
00045
|
BARB0GHOSHI
|
2769
|
11/08/2022
|
No Such Account
|
464
|
UP3156004_130722FTO_743117
|
3156004000NRG23130720220198818
|
3866583920
|
13/07/2022
|
Rambha
|
Rambha
|
3156004WL011916
|
00468
|
UBIN0542016
|
2556
|
11/08/2022
|
Account closed
|
465
|
UP3156004_130722FTO_742672
|
3156004000NRG23130720220198769
|
3866589356
|
13/07/2022
|
SONMATI
|
SONMATI
|
3156004WL011913
|
00045
|
BARB0GHOSHI
|
2769
|
11/08/2022
|
No Such Account
|
466
|
UP3156004_130622FTO_436751
|
3156004000NRG23130620220099548
|
2447759903
|
13/06/2022
|
KIRAN
|
KIRAN
|
3156004WL008106
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
467
|
UP3156004_130622FTO_436751
|
3156004000NRG23130620220099533
|
2447759865
|
13/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
3156004WL008106
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Account closed
|
468
|
UP3156004_060522FTO_164711
|
3156004000NRG22130420220388244
|
1270987260
|
06/05/2022
|
MALAD EVI
|
MALAD EVI
|
3156004WL0054214
|
00468
|
UBIN0542016
|
1224
|
17/05/2022
|
No Such Account
|
469
|
UP3156004_060522FTO_164711
|
3156004000NRG22130420220388223
|
1270987262
|
06/05/2022
|
VIJAYSANKAR
|
VIJAYSANKAR
|
3156004WL0054202
|
00468
|
UBIN0546089
|
2856
|
17/05/2022
|
No Such Account
|
470
|
UP3156004_060522FTO_164711
|
3156004000NRG22080420220388057
|
1270987263
|
06/05/2022
|
MAYA RAI
|
MAYA RAI
|
3156004WL0054123
|
00229
|
UBIN0RRBKGS
|
2448
|
17/05/2022
|
No Such Account
|
471
|
UP3156004_200722APB_FTO_804874
|
3156004000NRG23200720220217726
|
3871748267
|
20/07/2022
|
MANJOO
|
MANJOO
|
3156004WL012854
|
00468
|
UBIN0573621
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
UP3156004_200622APB_FTO_497954
|
3156004000NRG23200620220123325
|
2484371800
|
20/06/2022
|
GYANPRAKASH
|
GYANPRAKASH
|
3156004WL008986
|
00468
|
UBIN0542016
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
UP3156004_200622APB_FTO_497987
|
3156004000NRG23200620220123002
|
2484415174
|
20/06/2022
|
MALATI DEVI
|
MALATI DEVI
|
3156004WL008975
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
UP3156004_200522FTO_219219
|
3156004000NRG23200520220033922
|
1624937910
|
20/05/2022
|
GULABE
|
GULABE
|
3156004WL004976
|
00468
|
UBIN0542016
|
2556
|
27/05/2022
|
Account closed
|
475
|
UP3156004_200522FTO_219768
|
3156004000NRG23200520220031685
|
1624902261
|
20/05/2022
|
RAMNARESH CHAUHAN
|
RAMNARESH CHAUHAN
|
3156004WL004844
|
00415
|
SBIN0013303
|
2556
|
27/05/2022
|
Account closed
|
476
|
UP3156004_200522FTO_219819
|
3156004000NRG23200520220031602
|
1628540950
|
20/05/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156004WL004839
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
Account closed
|
477
|
UP3156004_200522APB_FTO_219999
|
3156004000NRG23200520220031395
|
1625476619
|
20/05/2022
|
SUNIL
|
SUNIL
|
3156004WL004830
|
00468
|
UBIN0573574
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
UP3156004_200522FTO_220349
|
3156004000NRG23200520220030847
|
1628556435
|
20/05/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3156004WL004807
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
479
|
UP3156004_210223APB_FTO_2064646
|
3156004000NRG23200220230410346
|
0313125556
|
21/02/2023
|
AJAY
|
AJAY
|
3156004WL028757
|
00468
|
UBIN0573574
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
UP3156004_200123FTO_1983008
|
3156004000NRG23200120230400425
|
8169804302
|
20/01/2023
|
RAMASHISH
|
RAMASHISH
|
3156004WL027075
|
00468
|
UBIN0546089
|
2982
|
25/01/2023
|
Account closed
|
481
|
UP3156004_191222APB_FTO_1772158
|
3156004000NRG23191220220369596
|
8043465525
|
19/12/2022
|
SURAJEE
|
SURAJEE
|
3156004WL024650
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
UP3156004_191222APB_FTO_1772172
|
3156004000NRG23191220220369559
|
8043471177
|
19/12/2022
|
RAMCHANDR
|
RAMCHANDR
|
3156004WL024648
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
UP3156004_240123FTO_1992605
|
3156004000NRG23191220220369213
|
8259785637
|
24/01/2023
|
FULCHAND
|
FULCHAND
|
3156004WL0024610
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
No Such Account
|
484
|
UP3156004_191122APB_FTO_1588872
|
3156004000NRG23191120220339064
|
6655388770
|
19/11/2022
|
MUNNA
|
MUNNA
|
3156004WL022315
|
00059
|
BARB0BUPGBX
|
852
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
UP3156004_201022FTO_1451833
|
3156004000NRG23191020220320082
|
6615680308
|
20/10/2022
|
AMARJEET
|
AMARJEET
|
3156004WL0020583
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
486
|
UP3156004_190922FTO_1264872
|
3156004000NRG23190920220298946
|
5306962729
|
19/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156004WL018597
|
00691
|
IPOS0000001
|
2130
|
07/10/2022
|
No Such Account
|
487
|
UP3156004_190822APB_FTO_1068247
|
3156004000NRG23190820220270860
|
4230851486
|
19/08/2022
|
RAJAN
|
RAJAN
|
3156004WL016021
|
00468
|
UBIN0546089
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
UP3156004_180822APB_FTO_1060318
|
3156004000NRG23180820220269495
|
4232279891
|
18/08/2022
|
PRAMOD
|
PRAMOD
|
3156004WL015944
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
UP3156004_180822APB_FTO_1060318
|
3156004000NRG23180820220269484
|
4232279876
|
18/08/2022
|
MUKHARAM CHAUHAN
|
MUKHARAM CHAUHAN
|
3156004WL015944
|
00415
|
SBIN0013303
|
2556
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
490
|
UP3156004_180822FTO_1056770
|
3156004000NRG23180820220268614
|
4230253587
|
18/08/2022
|
Urmila
|
Urmila
|
3156004WL015883
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
491
|
UP3156004_180722APB_FTO_795414
|
3156004000NRG23180720220213828
|
3883318293
|
18/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3156004WL012691
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
492
|
UP3156004_180722FTO_795427
|
3156004000NRG23180720220213666
|
3883106883
|
18/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3156004WL012682
|
00415
|
SBIN0013303
|
1917
|
11/08/2022
|
No Such Account
|
493
|
UP3156004_180622APB_FTO_490325
|
3156004000NRG23180620220121566
|
2515508841
|
18/06/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3156004WL008933
|
00468
|
UBIN0546089
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
UP3156004_180622FTO_484118
|
3156004000NRG23180620220118965
|
2518097700
|
18/06/2022
|
PRAGYA RAI
|
PRAGYA RAI
|
3156004WL0008822
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
495
|
UP3156004_170822APB_FTO_1041547
|
3156004000NRG23170820220266726
|
4152304544
|
17/08/2022
|
RAJMANI
|
RAJMANI
|
3156004WL015723
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
UP3156004_170822APB_FTO_1041547
|
3156004000NRG23170820220266723
|
4152304549
|
17/08/2022
|
KARAMAVATI
|
KARAMAVATI
|
3156004WL015723
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
UP3156004_170822APB_FTO_1041547
|
3156004000NRG23170820220266698
|
4152304535
|
17/08/2022
|
RAM NAYAN
|
RAM NAYAN
|
3156004WL015723
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
UP3156004_170622FTO_475292
|
3156004000NRG23170620220117127
|
2515045626
|
17/06/2022
|
PANKAJ
|
PANKAJ
|
3156004WL008748
|
00468
|
UBIN0573621
|
213
|
27/06/2022
|
Account closed
|
499
|
UP3156004_170622APB_FTO_475358
|
3156004000NRG23170620220117068
|
2518235090
|
17/06/2022
|
JAIHIND SINGH
|
JAIHIND SINGH
|
3156004WL008747
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
UP3156004_170622APB_FTO_475358
|
3156004000NRG23170620220117030
|
2518235082
|
17/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156004WL008747
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
UP3156004_160822APB_FTO_1036217
|
3156004000NRG23160820220265625
|
4123470059
|
16/08/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3156004WL015650
|
00468
|
UBIN0573574
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
UP3156004_160622APB_FTO_466104
|
3156004000NRG23160620220113213
|
2446755209
|
16/06/2022
|
BATASI
|
BATASI
|
3156004WL008611
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
503
|
UP3156004_160622FTO_466091
|
3156004000NRG23160620220113171
|
2444526126
|
16/06/2022
|
DHUM
|
DHUM
|
3156004WL008608
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
504
|
UP3156004_160622FTO_466091
|
3156004000NRG23160620220113160
|
2444526102
|
16/06/2022
|
VAKIL
|
VAKIL
|
3156004WL008608
|
00468
|
UBIN0542016
|
2769
|
23/06/2022
|
Account closed
|
505
|
UP3156004_160622APB_FTO_466104
|
3156004000NRG23160620220113143
|
2446755200
|
16/06/2022
|
RAMLAGAN
|
RAMLAGAN
|
3156004WL008608
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
UP3156004_151122APB_FTO_1561018
|
3156004000NRG23151120220335059
|
6635940562
|
15/11/2022
|
NARESH
|
NARESH
|
3156004WL022000
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
UP3156004_150622FTO_454400
|
3156004000NRG23150620220108028
|
2458689496
|
15/06/2022
|
REENA DEVI
|
REENA DEVI
|
3156004WL008453
|
00415
|
SBIN0012996
|
2769
|
23/06/2022
|
No Such Account
|
508
|
UP3156004_150422FTO_65330
|
3156004000NRG23150420220002290
|
0916493262
|
15/04/2022
|
JANAKI
|
JANAKI
|
3156004WL001137
|
00468
|
UBIN0542016
|
2556
|
07/05/2022
|
No Such Account
|
509
|
UP3156004_150323APB_FTO_2172952
|
3156004000NRG23150320230427421
|
0364543356
|
15/03/2023
|
AJAY
|
AJAY
|
3156004WL030234
|
00468
|
UBIN0573574
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
UP3156004_150323APB_FTO_2172919
|
3156004000NRG23150320230427306
|
0365056044
|
15/03/2023
|
VINOD
|
VINOD
|
3156004WL030221
|
00078
|
CNRB0003418
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
UP3156004_150323APB_FTO_2169619
|
3156004000NRG23140320230426755
|
0364435052
|
15/03/2023
|
RAJMANI
|
RAJMANI
|
3156004WL030174
|
00059
|
BARB0BUPGBX
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
UP3156004_150323FTO_2169806
|
3156004000NRG23140320230426600
|
N032300B22374
|
15/03/2023
|
RAVIKANT YADAV
|
RAVIKANT YADAV
|
3156004WL030164
|
00468
|
UBIN0542016
|
2556
|
03/04/2023
|
Account closed
|
513
|
UP3156004_140323APB_FTO_2165058
|
3156004000NRG23140320230424889
|
0330489576
|
14/03/2023
|
VINOD
|
VINOD
|
3156004WL030068
|
00078
|
CNRB0003418
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
UP3156004_140323APB_FTO_2164060
|
3156004000NRG23140320230424378
|
0330431318
|
14/03/2023
|
SURAJEE
|
SURAJEE
|
3156004WL030044
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
UP3156004_130223APB_FTO_2044933
|
3156004000NRG23130220230407349
|
0307444048
|
13/02/2023
|
SURASATIYA
|
SURASATIYA
|
3156004WL028309
|
00415
|
SBIN0012475
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
UP3156004_131022FTO_1404464
|
3156004000NRG23121020220316087
|
6549653025
|
13/10/2022
|
SONMATI
|
SONMATI
|
3156004WL0020220
|
00045
|
BARB0GHOSHI
|
2769
|
19/11/2022
|
No Such Account
|
517
|
UP3156004_120822APB_FTO_1025632
|
3156004000NRG23120820220263710
|
4118760072
|
12/08/2022
|
SURAJEE
|
SURAJEE
|
3156004WL015493
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
UP3156004_120822APB_FTO_1025632
|
3156004000NRG23120820220263697
|
4118760071
|
12/08/2022
|
RAMCHANDR
|
RAMCHANDR
|
3156004WL015493
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
UP3156004_120822APB_FTO_1025617
|
3156004000NRG23120820220263598
|
4118760981
|
12/08/2022
|
TETARI
|
TETARI
|
3156004WL015489
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
UP3156004_120722FTO_728171
|
3156004000NRG23120720220196151
|
3875779799
|
12/07/2022
|
SURESH
|
SURESH
|
3156004WL011780
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
521
|
UP3156004_120722FTO_727334
|
3156004000NRG23120720220195335
|
3875786513
|
12/07/2022
|
SANGAM YADAV
|
SANGAM YADAV
|
3156004WL011736
|
00415
|
SBIN0012996
|
2556
|
11/08/2022
|
No Such Account
|
522
|
UP3156004_120722APB_FTO_727441
|
3156004000NRG23120720220194699
|
3873836749
|
12/07/2022
|
SUMITRA
|
SUMITRA
|
3156004WL011721
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
UP3156004_240123FTO_1992605
|
3156004000NRG23111120220333827
|
8259785636
|
24/01/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
3156004WL0021880
|
00059
|
BARB0BUPGBX
|
2769
|
31/01/2023
|
No Such Account
|
524
|
UP3156004_110722APB_FTO_719187
|
3156004000NRG23110720220193433
|
3875997946
|
11/07/2022
|
SURASATIYA
|
SURASATIYA
|
3156004WL011647
|
00415
|
SBIN0012475
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
UP3156004_110522APB_FTO_189133
|
3156004000NRG23110520220023763
|
1274151767
|
11/05/2022
|
DINESH
|
DINESH
|
3156004WL004291
|
00468
|
UBIN0535982
|
2556
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
UP3156004_110522APB_FTO_189133
|
3156004000NRG23110520220023762
|
1274151778
|
11/05/2022
|
GOVIND
|
GOVIND
|
3156004WL004291
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
UP3156004_110522APB_FTO_189147
|
3156004000NRG23110520220023745
|
1274152670
|
11/05/2022
|
JAMILA
|
JAMILA
|
3156004WL004290
|
00059
|
BARB0BUPGBX
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
528
|
UP3156004_101022APB_FTO_1376854
|
3156004000NRG23101020220313230
|
6548278424
|
10/10/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156004WL019975
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
UP3156004_101022APB_FTO_1376854
|
3156004000NRG23101020220313208
|
6548278455
|
10/10/2022
|
SONMATI
|
SONMATI
|
3156004WL019975
|
00415
|
SBIN0000204
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
UP3156004_100822FTO_1003968
|
3156004000NRG23100820220260105
|
4031600439
|
10/08/2022
|
RAMGOVIND YADAV
|
RAMGOVIND YADAV
|
3156004WL015297
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
531
|
UP3156004_100822FTO_1003968
|
3156004000NRG23100820220260001
|
4031600441
|
10/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3156004WL015289
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
532
|
UP3156004_100822FTO_1002810
|
3156004000NRG23100820220259892
|
4026494946
|
10/08/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156004WL015277
|
00045
|
BARB0GHOSHI
|
2769
|
19/08/2022
|
No Such Account
|
533
|
UP3156004_100822FTO_1002810
|
3156004000NRG23100820220259870
|
4026494939
|
10/08/2022
|
USHA
|
USHA
|
3156004WL015277
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
Account closed
|
534
|
UP3156004_100622APB_FTO_414473
|
3156004000NRG23100620220091842
|
2448184117
|
10/06/2022
|
RAM VIJAY
|
RAM VIJAY
|
3156004WL007819
|
00468
|
UBIN0546089
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
UP3156004_100622FTO_414458
|
3156004000NRG23100620220091808
|
2442765174
|
10/06/2022
|
USHA DEVI
|
USHA DEVI
|
3156004WL007819
|
00468
|
UBIN0542016
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
536
|
UP3156004_100622APB_FTO_414473
|
3156004000NRG23100620220091075
|
2448184151
|
10/06/2022
|
DHANMATI
|
DHANMATI
|
3156004WL007799
|
00468
|
UBIN0546089
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
UP3156004_100622APB_FTO_414473
|
3156004000NRG23100620220091043
|
2448184102
|
10/06/2022
|
ASHA
|
ASHA
|
3156004WL007799
|
00468
|
UBIN0542016
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
UP3156004_091222APB_FTO_1711634
|
3156004000NRG23091220220359457
|
7917549465
|
09/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3156004WL023858
|
00415
|
SBIN0000204
|
1491
|
14/01/2023
|
Account closed
|
539
|
UP3156004_080922FTO_1203775
|
3156004000NRG23080920220287962
|
4740890120
|
08/09/2022
|
FULCHAND
|
FULCHAND
|
3156004WL017636
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
540
|
UP3156004_080922FTO_1200938
|
3156004000NRG23080920220287456
|
4742842949
|
08/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3156004WL017595
|
00045
|
BARB0GHOSHI
|
2769
|
16/09/2022
|
No Such Account
|
541
|
UP3156004_080922APB_FTO_1199841
|
3156004000NRG23080920220287096
|
4742035434
|
08/09/2022
|
MALATI DEVI
|
MALATI DEVI
|
3156004WL017577
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
UP3156004_080822FTO_993981
|
3156004000NRG23080820220258669
|
4034077946
|
08/08/2022
|
AMARNATH
|
AMARNATH
|
3156004WL015215
|
00468
|
UBIN0546089
|
2556
|
19/08/2022
|
No Such Account
|
543
|
UP3156004_080822FTO_990172
|
3156004000NRG23080820220257932
|
4026840679
|
08/08/2022
|
SUNAINA
|
SUNAINA
|
3156004WL015177
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
544
|
UP3156004_080822APB_FTO_987925
|
3156004000NRG23080820220256734
|
4027047758
|
08/08/2022
|
HARILAL
|
HARILAL
|
3156004WL015112
|
00059
|
BARB0BUPGBX
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
UP3156004_080722APB_FTO_697201
|
3156004000NRG23080720220187601
|
3036002345
|
08/07/2022
|
MALATI DEVI
|
MALATI DEVI
|
3156004WL011277
|
00059
|
BARB0BUPGBX
|
2769
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
UP3156004_080722APB_FTO_697408
|
3156004000NRG23080720220187183
|
3037391396
|
08/07/2022
|
SONMATI
|
SONMATI
|
3156004WL011270
|
00415
|
SBIN0000204
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
UP3156004_080722APB_FTO_697408
|
3156004000NRG23080720220186807
|
3037391339
|
08/07/2022
|
CHANDRIKA
|
CHANDRIKA
|
3156004WL011257
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
UP3156004_070722APB_FTO_677848
|
3156004000NRG23070720220180138
|
3008072916
|
07/07/2022
|
FULAMATI
|
FULAMATI
|
3156004WL010943
|
00468
|
UBIN0542016
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
UP3156004_070722APB_FTO_673371
|
3156004000NRG23070720220178513
|
3005921874
|
07/07/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3156004WL010857
|
00468
|
UBIN0546089
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
UP3156004_070622FTO_385164
|
3156004000NRG23070620220082691
|
2216153484
|
07/06/2022
|
GEETA
|
GEETA
|
3156004WL007368
|
00415
|
SBIN0012996
|
1278
|
11/06/2022
|
Account closed
|
551
|
UP3156004_070622FTO_385164
|
3156004000NRG23070620220082690
|
2216153483
|
07/06/2022
|
SULAB
|
SULAB
|
3156004WL007368
|
00415
|
SBIN0012996
|
2982
|
11/06/2022
|
Account closed
|
552
|
UP3156004_070622FTO_385164
|
3156004000NRG23070620220082689
|
2216153482
|
07/06/2022
|
GEETA
|
GEETA
|
3156004WL007368
|
00415
|
SBIN0012996
|
2982
|
11/06/2022
|
Account closed
|
553
|
UP3156004_070622FTO_385164
|
3156004000NRG23070620220082688
|
2216153481
|
07/06/2022
|
SULAB
|
SULAB
|
3156004WL007368
|
00415
|
SBIN0012996
|
2982
|
11/06/2022
|
Account closed
|
554
|
UP3156004_070622FTO_385164
|
3156004000NRG23070620220082687
|
2216153480
|
07/06/2022
|
GEETA
|
GEETA
|
3156004WL007368
|
00415
|
SBIN0012996
|
2982
|
11/06/2022
|
Account closed
|
555
|
UP3156004_070622FTO_385164
|
3156004000NRG23070620220082285
|
2216153485
|
07/06/2022
|
FULESHARI
|
FULESHARI
|
3156004WL007358
|
00468
|
UBIN0542016
|
2769
|
11/06/2022
|
No Such Account
|
556
|
UP3156004_070622APB_FTO_384962
|
3156004000NRG23070620220081325
|
2216365240
|
07/06/2022
|
CHCHATDHARI
|
CHCHATDHARI
|
3156004WL007326
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
557
|
UP3156004_060922APB_FTO_1188521
|
3156004000NRG23060920220284024
|
4650614248
|
06/09/2022
|
BAGEDU
|
BAGEDU
|
3156004WL017322
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
UP3156004_060822APB_FTO_979418
|
3156004000NRG23060820220255427
|
3914890100
|
06/08/2022
|
KAPIL
|
KAPIL
|
3156004WL015069
|
00415
|
SBIN0008953
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
UP3156004_060822APB_FTO_975906
|
3156004000NRG23060820220254606
|
3914832088
|
06/08/2022
|
CHCHATDHARI
|
CHCHATDHARI
|
3156004WL015035
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
560
|
UP3156004_060822FTO_975856
|
3156004000NRG23060820220254024
|
3914391043
|
06/08/2022
|
GULAB
|
GULAB
|
3156004WL015002
|
00468
|
UBIN0573621
|
2769
|
13/08/2022
|
Account closed
|
561
|
UP3156004_060722APB_FTO_665432
|
3156004000NRG23060720220172810
|
2967604697
|
06/07/2022
|
RADHESHAM
|
RADHESHAM
|
3156004WL010653
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
562
|
UP3156004_060323APB_FTO_2136309
|
3156004000NRG23060320230419605
|
0289882310
|
06/03/2023
|
AJAY
|
AJAY
|
3156004WL029597
|
00468
|
UBIN0573574
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
UP3156004_060123APB_FTO_1917847
|
3156004000NRG23060120230389136
|
8086800900
|
06/01/2023
|
NASIBUN
|
NASIBUN
|
3156004WL026147
|
00468
|
UBIN0565822
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
UP3156004_050922APB_FTO_1180412
|
3156004000NRG23050920220282655
|
4650627652
|
05/09/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3156004WL017228
|
00468
|
UBIN0573574
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
UP3156004_050922FTO_1180484
|
3156004000NRG23050920220282599
|
4648701501
|
05/09/2022
|
Urmila
|
Urmila
|
3156004WL017222
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
A/c Blocked or Frozen
|
566
|
UP3156004_050722APB_FTO_652292
|
3156004000NRG23050720220169750
|
2916955312
|
05/07/2022
|
ASHA
|
ASHA
|
3156004WL010551
|
00468
|
UBIN0542016
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
UP3156004_050422APB_FTO_27966
|
3156004000NRG23050420220000235
|
0888989873
|
05/04/2022
|
KARAMAVATI
|
KARAMAVATI
|
3156004WL000103
|
00059
|
BARB0BUPGBX
|
852
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
UP3156004_040822APB_FTO_952579
|
3156004000NRG23040820220249889
|
3883255388
|
04/08/2022
|
MALATI DEVI
|
MALATI DEVI
|
3156004WL014781
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
UP3156004_040622APB_FTO_359922
|
3156004000NRG23040620220076146
|
N0622005EBC16
|
04/06/2022
|
TETARI
|
TETARI
|
3156004WL007048
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
570
|
UP3156004_030922FTO_1159502
|
3156004000NRG23030920220281428
|
4647920216
|
03/09/2022
|
SONU RAJBHAR
|
SONU RAJBHAR
|
3156004WL017094
|
00415
|
SBIN0013303
|
2556
|
12/09/2022
|
Account closed
|
571
|
UP3156004_030622APB_FTO_342543
|
3156004000NRG23030620220071282
|
N0622003E7560
|
03/06/2022
|
JAMILA
|
JAMILA
|
3156004WL006845
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
572
|
UP3156004_030622FTO_342576
|
3156004000NRG23030620220071042
|
N0622003E785E
|
03/06/2022
|
ANKITA SHARMA
|
ANKITA SHARMA
|
3156004WL006837
|
00468
|
UBIN0543284
|
2556
|
09/06/2022
|
No Such Account
|
573
|
UP3156004_030622FTO_342576
|
3156004000NRG23030620220071033
|
N0622003E784D
|
03/06/2022
|
PRAGYA RAI
|
PRAGYA RAI
|
3156004WL006837
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
A/c Blocked or Frozen
|
574
|
UP3156004_030323APB_FTO_2113843
|
3156004000NRG23030320230417940
|
0289745789
|
03/03/2023
|
VINOD
|
VINOD
|
3156004WL029456
|
00078
|
CNRB0003418
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
UP3156004_051222FTO_1679947
|
3156004000NRG23021220220352074
|
7913882725
|
05/12/2022
|
AMARJEET
|
AMARJEET
|
3156004WL0023237
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
576
|
UP3156004_101022FTO_1381518
|
3156004000NRG23020920220280138
|
6548354075
|
10/10/2022
|
SURYABHAN
|
SURYABHAN
|
3156004WL0016936
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Account closed
|
577
|
UP3156004_030822APB_FTO_940757
|
3156004000NRG23020820220245874
|
3884049212
|
03/08/2022
|
URMILA
|
URMILA
|
3156004WL014545
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
UP3156004_050722APB_FTO_652368
|
3156004000NRG23020720220161836
|
2916956109
|
05/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3156004WL010277
|
00468
|
UBIN0573574
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
UP3156004_050722FTO_652459
|
3156004000NRG23020720220161647
|
2916313544
|
05/07/2022
|
PRAGYA RAI
|
PRAGYA RAI
|
3156004WL010269
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
A/c Blocked or Frozen
|
580
|
UP3156004_050722FTO_652694
|
3156004000NRG23020720220161197
|
2916786034
|
05/07/2022
|
USHA DEVI
|
USHA DEVI
|
3156004WL0010257
|
00468
|
UBIN0542016
|
2556
|
08/07/2022
|
A/c Blocked or Frozen
|
581
|
UP3156004_020323APB_FTO_2101294
|
3156004000NRG23020320230416943
|
0289598022
|
02/03/2023
|
SURASATIYA
|
SURASATIYA
|
3156004WL029354
|
00415
|
SBIN0012475
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
UP3156004_011222APB_FTO_1657686
|
3156004000NRG23011220220350386
|
7912781734
|
01/12/2022
|
BATASI
|
BATASI
|
3156004WL023125
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
UP3156004_011222APB_FTO_1653269
|
3156004000NRG23011220220349225
|
7912781796
|
01/12/2022
|
INDRAVTI
|
INDRAVTI
|
3156004WL023043
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
UP3156004_011122APB_FTO_1499755
|
3156004000NRG23011120220327396
|
6613957225
|
01/11/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156004WL021292
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
UP3156004_010822FTO_923162
|
3156004000NRG23010820220243918
|
3881960830
|
01/08/2022
|
SANGAM YADAV
|
SANGAM YADAV
|
3156004WL014415
|
00415
|
SBIN0012996
|
2130
|
11/08/2022
|
No Such Account
|
586
|
UP3156004_010722FTO_603786
|
3156004000NRG23010720220159044
|
2848465627
|
01/07/2022
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3156004WL010190
|
00415
|
SBIN0000204
|
2769
|
07/07/2022
|
Account closed
|
587
|
UP3156004_221222APB_FTO_1794940
|
3156004000NRG23221220220373548
|
8049372818
|
22/12/2022
|
ASHA
|
ASHA
|
3156004WL024955
|
00468
|
UBIN0542016
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
UP3156004_210223APB_FTO_2064531
|
3156004000NRG23210220230411264
|
0313118303
|
21/02/2023
|
PRABHAKAR BHARDWA
|
PRABHAKAR BHARDWA
|
3156004WL028846
|
00045
|
BARB0GHOSHI
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
UP3156004_200922FTO_1271834
|
3156004000NRG23200920220300197
|
5309301950
|
20/09/2022
|
AMARJEET
|
AMARJEET
|
3156004WL0018706
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
590
|
UP3156004_200922FTO_1270590
|
3156004000NRG23200920220299530
|
5303597851
|
20/09/2022
|
SUNAINA
|
SUNAINA
|
3156004WL0018649
|
00045
|
BARB0GHOSHI
|
2769
|
07/10/2022
|
No Such Account
|
591
|
UP3156004_140922FTO_1236290
|
3156004000NRG23200820220271111
|
4806331631
|
14/09/2022
|
GEETA
|
GEETA
|
3156004WL0016045
|
00415
|
SBIN0012996
|
1278
|
17/09/2022
|
No Such Account
|
592
|
UP3156004_140922FTO_1236290
|
3156004000NRG23200820220271110
|
4806331630
|
14/09/2022
|
SULAB
|
SULAB
|
3156004WL0016045
|
00415
|
SBIN0012996
|
2982
|
17/09/2022
|
No Such Account
|
593
|
UP3156004_140922FTO_1236290
|
3156004000NRG23200820220271109
|
4806331629
|
14/09/2022
|
GEETA
|
GEETA
|
3156004WL0016045
|
00415
|
SBIN0012996
|
2982
|
17/09/2022
|
No Such Account
|
594
|
UP3156004_140922FTO_1236290
|
3156004000NRG23200820220271108
|
4806331628
|
14/09/2022
|
SULAB
|
SULAB
|
3156004WL0016045
|
00415
|
SBIN0012996
|
2982
|
17/09/2022
|
No Such Account
|
595
|
UP3156004_140922FTO_1236290
|
3156004000NRG23200820220271107
|
4806331627
|
14/09/2022
|
GEETA
|
GEETA
|
3156004WL0016045
|
00415
|
SBIN0012996
|
2982
|
17/09/2022
|
No Such Account
|
596
|
UP3156004_140922FTO_1236290
|
3156004000NRG23200820220271106
|
4806331633
|
14/09/2022
|
JANAKI
|
JANAKI
|
3156004WL0016045
|
00468
|
UBIN0542016
|
2556
|
17/09/2022
|
Account closed
|
597
|
UP3156004_200722FTO_811313
|
3156004000NRG23200720220218869
|
3871516702
|
20/07/2022
|
PRAGYA RAI
|
PRAGYA RAI
|
3156004WL0012938
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
598
|
UP3156004_200722FTO_811313
|
3156004000NRG23200720220218868
|
3871516701
|
20/07/2022
|
PRAGYA RAI
|
PRAGYA RAI
|
3156004WL0012938
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
599
|
UP3156004_200522FTO_219297
|
3156004000NRG23180520220028978
|
1624896692
|
20/05/2022
|
BIPUL
|
BIPUL
|
3156004WL004681
|
00468
|
UBIN0542016
|
852
|
27/05/2022
|
Account closed
|
600
|
UP3156004_180323APB_FTO_2192824
|
3156004000NRG23180320230431774
|
0312039864
|
18/03/2023
|
LALPARI
|
LALPARI
|
3156004WL030655
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
UP3156004_311022APB_FTO_1493650
|
3156004000NRG23311020220326840
|
6616605742
|
31/10/2022
|
NARESH
|
NARESH
|
3156004WL021252
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
UP3156004_311022FTO_1493644
|
3156004000NRG23311020220326833
|
6616506035
|
31/10/2022
|
ALAGU
|
ALAGU
|
3156004WL021252
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
603
|
UP3156004_310522APB_FTO_319907
|
3156004000NRG23310520220063405
|
1928396725
|
31/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156004WL006397
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
UP3156004_310323FTO_2279022
|
3156004000NRG23310320230446575
|
1171619123
|
31/03/2023
|
SUDAMIA DEVI
|
SUDAMIA DEVI
|
3156004WL032510
|
00468
|
UBIN0542016
|
1704
|
03/05/2023
|
A/c Blocked or Frozen
|
605
|
UP3156004_310323APB_FTO_2279079
|
3156004000NRG23310320230446550
|
1172096720
|
31/03/2023
|
RAMVRIKASH
|
RAMVRIKASH
|
3156004WL032510
|
00468
|
UBIN0542016
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
UP3156004_310323FTO_2276753
|
3156004000NRG23310320230445475
|
1171608510
|
31/03/2023
|
RADHIKA
|
RADHIKA
|
3156004WL032249
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
No Such Account
|
607
|
UP3156004_011222APB_FTO_1653362
|
3156004000NRG23301120220348661
|
7912776822
|
01/12/2022
|
SURAJEE
|
SURAJEE
|
3156004WL023011
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
UP3156004_300722APB_FTO_911326
|
3156004000NRG23300720220241450
|
3871722776
|
30/07/2022
|
ASHA
|
ASHA
|
3156004WL014262
|
00468
|
UBIN0542016
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
UP3156004_300722APB_FTO_909717
|
3156004000NRG23300720220241281
|
3871694127
|
30/07/2022
|
SURYABHAN
|
SURYABHAN
|
3156004WL014256
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
UP3156004_300722FTO_905134
|
3156004000NRG23300720220239421
|
3871561191
|
30/07/2022
|
SANGITA
|
SANGITA
|
3156004WL014176
|
00045
|
BARB0GHOSHI
|
2769
|
11/08/2022
|
No Such Account
|
611
|
UP3156004_300422FTO_133861
|
3156004000NRG23300420220012874
|
1089435723
|
30/04/2022
|
MANSHA SINGH
|
MANSHA SINGH
|
3156004WL003153
|
00468
|
UBIN0565822
|
639
|
12/05/2022
|
No Such Account
|
612
|
UP3156004_300422FTO_133861
|
3156004000NRG23300420220012866
|
1089435704
|
30/04/2022
|
SIRMATIYA
|
SIRMATIYA
|
3156004WL003153
|
00059
|
BARB0BUPGBX
|
852
|
12/05/2022
|
No Such Account
|
613
|
UP3156004_290722FTO_901135
|
3156004000NRG23290720220237783
|
3873593986
|
29/07/2022
|
SUSHILA
|
SUSHILA
|
3156004WL014080
|
00468
|
UBIN0565822
|
2769
|
11/08/2022
|
No Such Account
|
614
|
UP3156004_290323APB_FTO_2258395
|
3156004000NRG23290320230442536
|
0501614908
|
29/03/2023
|
AJAY
|
AJAY
|
3156004WL031662
|
00468
|
UBIN0573574
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
UP3156004_281222APB_FTO_1855976
|
3156004000NRG23281220220381613
|
8057032024
|
28/12/2022
|
KAILASH
|
KAILASH
|
3156004WL025585
|
00415
|
SBIN0013303
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
UP3156004_280722APB_FTO_895660
|
3156004000NRG23280720220237005
|
3880599577
|
28/07/2022
|
SURASATIYA
|
SURASATIYA
|
3156004WL014040
|
00415
|
SBIN0012475
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
UP3156004_280622FTO_564859
|
3156004000NRG23280620220148461
|
2900926402
|
28/06/2022
|
SHAILESH
|
SHAILESH
|
3156004WL009826
|
00468
|
UBIN0542016
|
2556
|
08/07/2022
|
No Such Account
|
618
|
UP3156004_280622FTO_564870
|
3156004000NRG23280620220148164
|
2900848186
|
28/06/2022
|
BANSHRAJ
|
BANSHRAJ
|
3156004WL009818
|
00468
|
UBIN0535982
|
2769
|
08/07/2022
|
No Such Account
|
619
|
UP3156004_280522APB_FTO_296179
|
3156004000NRG23280520220058094
|
1881543227
|
28/05/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3156004WL006150
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
UP3156004_280522FTO_296204
|
3156004000NRG23280520220058023
|
1880777597
|
28/05/2022
|
MAMTA
|
MAMTA
|
3156004WL006148
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
621
|
UP3156004_280522APB_FTO_296243
|
3156004000NRG23280520220057715
|
1881573678
|
28/05/2022
|
ASHA
|
ASHA
|
3156004WL006136
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
622
|
UP3156004_280522APB_FTO_296383
|
3156004000NRG23280520220056923
|
1881683014
|
28/05/2022
|
MALATI DEVI
|
MALATI DEVI
|
3156004WL006091
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
UP3156004_280323FTO_2250146
|
3156004000NRG23280320230441432
|
0337459891
|
28/03/2023
|
RADHIKA
|
RADHIKA
|
3156004WL031530
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
624
|
UP3156004_280323APB_FTO_2250279
|
3156004000NRG23280320230441216
|
0337530418
|
28/03/2023
|
VINOD
|
VINOD
|
3156004WL031521
|
00078
|
CNRB0003418
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
UP3156004_280323APB_FTO_2250279
|
3156004000NRG23280320230441215
|
0337530417
|
28/03/2023
|
VINOD
|
VINOD
|
3156004WL031521
|
00078
|
CNRB0003418
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
UP3156004_280323FTO_2250585
|
3156004000NRG23280320230441030
|
0337456609
|
28/03/2023
|
ARTI
|
ARTI
|
3156004WL031508
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
627
|
UP3156004_280123APB_FTO_2009053
|
3156004000NRG23280120230404021
|
0330571595
|
28/01/2023
|
SURASATIYA
|
SURASATIYA
|
3156004WL027656
|
00415
|
SBIN0012475
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
UP3156004_280123APB_FTO_2009071
|
3156004000NRG23280120230403930
|
0330683726
|
28/01/2023
|
NASIBUN
|
NASIBUN
|
3156004WL027641
|
00468
|
UBIN0565822
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
UP3156004_271222APB_FTO_1840319
|
3156004000NRG23271220220379898
|
8057112722
|
27/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3156004WL025444
|
00415
|
SBIN0012996
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
UP3156004_270922FTO_1313786
|
3156004000NRG23270920220305287
|
5310484998
|
27/09/2022
|
SUNAINA
|
SUNAINA
|
3156004WL0019265
|
00045
|
BARB0GHOSHI
|
2769
|
07/10/2022
|
No Such Account
|
631
|
UP3156004_270722APB_FTO_882902
|
3156004000NRG23270720220234635
|
3879095123
|
27/07/2022
|
RAMCHANDR
|
RAMCHANDR
|
3156004WL013894
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
UP3156004_270722FTO_880807
|
3156004000NRG23270720220234179
|
3878795498
|
27/07/2022
|
USHA
|
USHA
|
3156004WL013862
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
633
|
UP3156004_270722APB_FTO_878509
|
3156004000NRG23270720220233748
|
3879073570
|
27/07/2022
|
SURAJEE
|
SURAJEE
|
3156004WL013829
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
UP3156004_270622APB_FTO_557266
|
3156004000NRG23270620220146720
|
2896285569
|
27/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3156004WL009771
|
00468
|
UBIN0546089
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
UP3156004_270622APB_FTO_557230
|
3156004000NRG23270620220146553
|
2895965943
|
27/06/2022
|
BABULAL
|
BABULAL
|
3156004WL009767
|
00468
|
UBIN0542016
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
UP3156004_270622FTO_554497
|
3156004000NRG23270620220145870
|
2896045877
|
27/06/2022
|
USHA DEVI
|
USHA DEVI
|
3156004WL009748
|
00468
|
UBIN0542016
|
2556
|
08/07/2022
|
No Such Account
|
637
|
UP3156004_270622APB_FTO_552325
|
3156004000NRG23270620220143893
|
2896012479
|
27/06/2022
|
AMICHAND
|
AMICHAND
|
3156004WL009691
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
UP3156004_270622APB_FTO_548383
|
3156004000NRG23270620220142565
|
2895965902
|
27/06/2022
|
CHCHATDHARI
|
CHCHATDHARI
|
3156004WL009658
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
639
|
UP3156004_280522FTO_296552
|
3156004000NRG23270520220055151
|
1881072564
|
28/05/2022
|
SHYAMDARI
|
SHYAMDARI
|
3156004WL006003
|
00468
|
UBIN0542016
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
640
|
UP3156004_270522FTO_280342
|
3156004000NRG23260520220054066
|
1881395972
|
27/05/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3156004WL005930
|
00468
|
UBIN0573574
|
2556
|
02/06/2022
|
Account closed
|
641
|
UP3156004_260522APB_FTO_273201
|
3156004000NRG23260520220052967
|
1822598611
|
26/05/2022
|
FULAMATI
|
FULAMATI
|
3156004WL005866
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Account closed
|
642
|
UP3156004_260522FTO_270767
|
3156004000NRG23260520220052143
|
1819868650
|
26/05/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3156004WL005839
|
00468
|
UBIN0546089
|
2556
|
02/06/2022
|
No Such Account
|
643
|
UP3156004_260522APB_FTO_270795
|
3156004000NRG23260520220052043
|
1821634383
|
26/05/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3156004WL005837
|
00468
|
UBIN0546089
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
UP3156004_260422FTO_114471
|
3156004000NRG23260420220010111
|
0920911656
|
26/04/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3156004WL002791
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
645
|
UP3156004_260422APB_FTO_114478
|
3156004000NRG23260420220010090
|
0921217307
|
26/04/2022
|
JOGI
|
JOGI
|
3156004WL002791
|
00468
|
UBIN0546089
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
UP3156004_260422FTO_111224
|
3156004000NRG23260420220009448
|
0930347865
|
26/04/2022
|
PRABHA
|
PRABHA
|
3156004WL002701
|
00229
|
UBIN0RRBKGS
|
2556
|
07/05/2022
|
No Such Account
|
647
|
UP3156004_260422FTO_111218
|
3156004000NRG23260420220009443
|
0920718767
|
26/04/2022
|
MAYA RAI
|
MAYA RAI
|
3156004WL002700
|
00229
|
UBIN0RRBKGS
|
2556
|
07/05/2022
|
No Such Account
|
648
|
UP3156004_251022FTO_1474589
|
3156004000NRG23251020220323523
|
6617725575
|
25/10/2022
|
ASHOK
|
ASHOK
|
3156004WL020951
|
00468
|
UBIN0546089
|
2556
|
24/11/2022
|
No Such Account
|
649
|
UP3156004_250722APB_FTO_859137
|
3156004000NRG23250720220230172
|
3877328654
|
25/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3156004WL013580
|
00468
|
UBIN0573574
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
UP3156004_260622FTO_543791
|
3156004000NRG23250620220141717
|
2611163778
|
26/06/2022
|
SANTOSH
|
SANTOSH
|
3156004WL009604
|
00415
|
SBIN0000204
|
1491
|
02/07/2022
|
No Such Account
|
651
|
UP3156004_260622FTO_543729
|
3156004000NRG23250620220141167
|
2607447639
|
26/06/2022
|
LALBIHARI
|
LALBIHARI
|
3156004WL009578
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
652
|
UP3156004_250522APB_FTO_265021
|
3156004000NRG23250520220049625
|
1819590590
|
25/05/2022
|
NARESH
|
NARESH
|
3156004WL005712
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
UP3156004_250422APB_FTO_104645
|
3156004000NRG23250420220007571
|
0921066649
|
25/04/2022
|
LALMATI
|
LALMATI
|
3156004WL002515
|
00229
|
UBIN0RRBKGS
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
UP3156004_250123APB_FTO_1999517
|
3156004000NRG23250120230403071
|
8261968196
|
25/01/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3156004WL027403
|
00078
|
CNRB0003418
|
1917
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
UP3156004_240822FTO_1099928
|
3156004000NRG23240820220275490
|
4278814422
|
24/08/2022
|
SUNAINA
|
SUNAINA
|
3156004WL016332
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
656
|
UP3156004_240522APB_FTO_251171
|
3156004000NRG23240520220044188
|
1671247439
|
24/05/2022
|
DHANMATI
|
DHANMATI
|
3156004WL005464
|
00468
|
UBIN0546089
|
1704
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
UP3156004_240522FTO_251223
|
3156004000NRG23240520220043926
|
1670098926
|
24/05/2022
|
PREMIYA
|
PREMIYA
|
3156004WL005454
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
No Such Account
|
658
|
UP3156004_230922APB_FTO_1291907
|
3156004000NRG23230920220302411
|
5309526245
|
23/09/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156004WL018972
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
UP3156004_230922APB_FTO_1291907
|
3156004000NRG23230920220302387
|
5309526213
|
23/09/2022
|
SONMATI
|
SONMATI
|
3156004WL018972
|
00415
|
SBIN0000204
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
UP3156004_230622APB_FTO_533239
|
3156004000NRG23230620220135166
|
2607730236
|
23/06/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156004WL009401
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
UP3156004_230622APB_FTO_533239
|
3156004000NRG23230620220135035
|
2607730212
|
23/06/2022
|
SUSHILA
|
SUSHILA
|
3156004WL009399
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
662
|
UP3156004_230522FTO_245957
|
3156004000NRG23230520220042561
|
1625536689
|
23/05/2022
|
JAY KARAN
|
JAY KARAN
|
3156004WL005401
|
00468
|
UBIN0549258
|
1491
|
27/05/2022
|
No Such Account
|
663
|
UP3156004_230522APB_FTO_245966
|
3156004000NRG23230520220042558
|
1625462466
|
23/05/2022
|
RAMCHANDR
|
RAMCHANDR
|
3156004WL005401
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
UP3156004_230522FTO_246036
|
3156004000NRG23230520220041988
|
1625303201
|
23/05/2022
|
MANSHA SINGH
|
MANSHA SINGH
|
3156004WL0005374
|
00468
|
UBIN0565822
|
639
|
27/05/2022
|
No Such Account
|
665
|
UP3156004_200622APB_FTO_499525
|
3156004000NRG23200620220123876
|
2484443721
|
20/06/2022
|
FULAMATI
|
FULAMATI
|
3156004WL009001
|
00468
|
UBIN0542016
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
UP3156004_120922FTO_1217505
|
3156004000NRG23120920220290302
|
4747711478
|
12/09/2022
|
AMARJEET
|
AMARJEET
|
3156004WL017830
|
00059
|
BARB0BUPGBX
|
1917
|
16/09/2022
|
A/c Blocked or Frozen
|
667
|
UP3156004_310323FTO_2281610
|
3156004000NRG23310320230447534
|
1171617282
|
31/03/2023
|
RUMALI DEVI
|
RUMALI DEVI
|
3156004WL032640
|
00468
|
UBIN0542016
|
639
|
03/05/2023
|
A/c Blocked or Frozen
|
668
|
UP3156004_290622APB_FTO_579848
|
3156004000NRG23290620220153447
|
2814611760
|
29/06/2022
|
RAMCHANDR
|
RAMCHANDR
|
3156004WL009978
|
00059
|
BARB0BUPGBX
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
UP3156004_260522FTO_270702
|
3156004000NRG23260520220051643
|
1820365648
|
26/05/2022
|
TARA
|
TARA
|
3156004WL005825
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
A/c Blocked or Frozen
|
670
|
UP3156008_270522APB_FTO_290587
|
3156008000NRG23260520220053972
|
1886081625
|
27/05/2022
|
SANGEETA
|
SANGEETA
|
3156008WL005929
|
00468
|
UBIN0565806
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
UP3156008_220522APB_FTO_241280
|
3156008000NRG23200520220033953
|
1628992153
|
22/05/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3156008WL004977
|
00468
|
UBIN0541877
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
UP3156008_220522FTO_240990
|
3156008000NRG23200520220033877
|
1625707399
|
22/05/2022
|
SAGAR
|
SAGAR
|
3156008WL004974
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
673
|
UP3156008_220522FTO_240990
|
3156008000NRG23200520220033875
|
1625707400
|
22/05/2022
|
SAGAR
|
SAGAR
|
3156008WL004974
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
674
|
UP3156008_220422APB_FTO_98924
|
3156008000NRG23200420220005246
|
0921027831
|
22/04/2022
|
RANJUN
|
RANJUN
|
3156008WL002053
|
00229
|
UBIN0RRBKGS
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
UP3156008_200223APB_FTO_2062697
|
3156008000NRG23200220230410026
|
0312296951
|
20/02/2023
|
SURSATIYA
|
SURSATIYA
|
3156008WL028736
|
00415
|
SBIN0001148
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
UP3156008_200223APB_FTO_2062697
|
3156008000NRG23200220230410019
|
0312296955
|
20/02/2023
|
GAMA DEVE
|
GAMA DEVE
|
3156008WL028736
|
00468
|
UBIN0538647
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
UP3156008_150622FTO_458970
|
3156008000NRG23150620220105161
|
2447894380
|
15/06/2022
|
RAJU KUMAR
|
RAJU KUMAR
|
3156008WL008343
|
00354
|
PUNB0275200
|
2556
|
23/06/2022
|
Account closed
|
678
|
UP3156008_150622APB_FTO_458977
|
3156008000NRG23150620220105117
|
2448176717
|
15/06/2022
|
GUDDU
|
GUDDU
|
3156008WL008343
|
00354
|
PUNB0275200
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
UP3156008_160323APB_FTO_2183554
|
3156008000NRG23150320230427958
|
0364512806
|
16/03/2023
|
HANSHA
|
HANSHA
|
3156008WL030269
|
00415
|
SBIN0001148
|
3195
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
UP3156008_160123APB_FTO_1966980
|
3156008000NRG23140120230396690
|
8129547499
|
16/01/2023
|
AJAY CHAUHAN
|
AJAY CHAUHAN
|
3156008WL026732
|
00468
|
UBIN0541877
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
UP3156008_131222FTO_1737241
|
3156008000NRG23131220220364157
|
7918408288
|
13/12/2022
|
PRAMOD
|
PRAMOD
|
3156008WL024198
|
00468
|
UBIN0541877
|
2556
|
14/01/2023
|
Account closed
|
682
|
UP3156008_140922FTO_1240164
|
3156008000NRG23130920220293238
|
4808534474
|
14/09/2022
|
SANDEEP CHAUHAN
|
SANDEEP CHAUHAN
|
3156008WL018105
|
00415
|
SBIN0001148
|
2556
|
17/09/2022
|
Account closed
|
683
|
UP3156008_140922APB_FTO_1240179
|
3156008000NRG23130920220292593
|
4809910923
|
14/09/2022
|
TIRBALI RAM
|
TIRBALI RAM
|
3156008WL018042
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
UP3156008_130722FTO_751359
|
3156008000NRG23130720220200708
|
3868547339
|
13/07/2022
|
HARIDWAR SINGH
|
HARIDWAR SINGH
|
3156008WL012000
|
00468
|
UBIN0547581
|
2556
|
11/08/2022
|
Account closed
|
685
|
UP3156008_130722FTO_751359
|
3156008000NRG23130720220200687
|
3868547333
|
13/07/2022
|
TIJIYA
|
TIJIYA
|
3156008WL012000
|
00468
|
UBIN0538647
|
2556
|
11/08/2022
|
Account closed
|
686
|
UP3156008_140622APB_FTO_448478
|
3156008000NRG23130620220100299
|
2447969376
|
14/06/2022
|
SHANDI KUMAR PANKAJ
|
SHANDI KUMAR PANKAJ
|
3156008WL008124
|
00468
|
UBIN0565806
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
UP3156008_130522FTO_205032
|
3156008000NRG23120520220025127
|
1628542202
|
13/05/2022
|
FOOTMATI
|
FOOTMATI
|
3156008WL004372
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
688
|
UP3156008_120722APB_FTO_736170
|
3156008000NRG23110720220193774
|
3873861910
|
12/07/2022
|
BHANMATI DEVI
|
BHANMATI DEVI
|
3156008WL011659
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
UP3156008_091222FTO_1716230
|
3156008000NRG23091220220359084
|
7917407856
|
09/12/2022
|
SURAJ
|
SURAJ
|
3156008WL023833
|
00415
|
SBIN0001148
|
2130
|
14/01/2023
|
Account closed
|
690
|
UP3156008_091222APB_FTO_1716233
|
3156008000NRG23091220220359049
|
7917538052
|
09/12/2022
|
RAMRAJ
|
RAMRAJ
|
3156008WL023833
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
UP3156008_091122APB_FTO_1538654
|
3156008000NRG23091120220332641
|
6633835621
|
09/11/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3156008WL021755
|
00354
|
PUNB0858100
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
UP3156008_080722APB_FTO_700011
|
3156008000NRG23080720220187317
|
3866816306
|
08/07/2022
|
NEERAJ
|
NEERAJ
|
3156008WL011273
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
UP3156008_080722FTO_699974
|
3156008000NRG23080720220186860
|
3864280108
|
08/07/2022
|
TYAGEE RAM
|
TYAGEE RAM
|
3156008WL011258
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
694
|
UP3156008_110722APB_FTO_720669
|
3156008000NRG23080720220186154
|
3875951862
|
11/07/2022
|
MAHENDRA
|
MAHENDRA
|
3156008WL011226
|
00468
|
UBIN0565806
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
695
|
UP3156008_070522FTO_173384
|
3156008000NRG23070520220019517
|
1269523339
|
07/05/2022
|
SAVITA CHAUHAN
|
SAVITA CHAUHAN
|
3156008WL003963
|
00468
|
UBIN0569445
|
2130
|
16/05/2022
|
No Such Account
|
696
|
UP3156008_090123APB_FTO_1934293
|
3156008000NRG23070120230390812
|
8083975789
|
09/01/2023
|
MANSHA
|
MANSHA
|
3156008WL026276
|
00415
|
SBIN0001148
|
2556
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
UP3156008_061022APB_FTO_1366892
|
3156008000NRG23061020220311529
|
6548436405
|
06/10/2022
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL019827
|
00468
|
UBIN0541877
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
UP3156008_070722APB_FTO_683208
|
3156008000NRG23060720220175285
|
3008076349
|
07/07/2022
|
GUDDU
|
GUDDU
|
3156008WL010725
|
00354
|
PUNB0275200
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
UP3156008_070722APB_FTO_682582
|
3156008000NRG23060720220174949
|
3009493324
|
07/07/2022
|
HARISHCHAND
|
HARISHCHAND
|
3156008WL010716
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
UP3156008_070722FTO_684023
|
3156008000NRG23060720220173190
|
3006850971
|
07/07/2022
|
RAMVILAS
|
RAMVILAS
|
3156008WL010663
|
00032
|
UTIB0003402
|
2556
|
12/07/2022
|
Account closed
|
701
|
UP3156008_070722APB_FTO_683939
|
3156008000NRG23060720220173002
|
3008532990
|
07/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3156008WL010660
|
00468
|
UBIN0541877
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
UP3156008_070622APB_FTO_387136
|
3156008000NRG23060620220079485
|
2218675920
|
07/06/2022
|
KUMARI
|
KUMARI
|
3156008WL007238
|
00468
|
UBIN0565806
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
UP3156008_070622FTO_387625
|
3156008000NRG23060620220078974
|
2216221830
|
07/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156008WL007220
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
704
|
UP3156008_070622FTO_387703
|
3156008000NRG23060620220078561
|
2216157522
|
07/06/2022
|
SAHAB YADAV
|
SAHAB YADAV
|
3156008WL007199
|
00415
|
SBIN0001148
|
2769
|
11/06/2022
|
Account closed
|
705
|
UP3156008_060422APB_FTO_34037
|
3156008000NRG23060420220000451
|
0888992281
|
06/04/2022
|
BADAL
|
BADAL
|
3156008WL000247
|
00468
|
UBIN0541877
|
852
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
UP3156008_050822FTO_969740
|
3156008000NRG23030820220247220
|
3914404331
|
05/08/2022
|
KEDAR
|
KEDAR
|
3156008WL014609
|
00415
|
SBIN0001148
|
2556
|
13/08/2022
|
Account closed
|
707
|
UP3156008_030722APB_FTO_633451
|
3156008000NRG23030720220166633
|
2916912235
|
03/07/2022
|
KUMARI
|
KUMARI
|
3156008WL010448
|
00468
|
UBIN0565806
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
UP3156008_030622APB_FTO_348720
|
3156008000NRG23030620220071923
|
N06220044C8F2
|
03/06/2022
|
NANDU RAM
|
NANDU RAM
|
3156008WL006864
|
00468
|
UBIN0547581
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
UP3156008_031222APB_FTO_1675280
|
3156008000NRG23021220220352119
|
7914190300
|
03/12/2022
|
JAGDEESH RAJBHAR
|
JAGDEESH RAJBHAR
|
3156008WL023240
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
UP3156008_020922FTO_1154093
|
3156008000NRG23020920220280593
|
4645951141
|
02/09/2022
|
GULAICHI
|
GULAICHI
|
3156008WL0017000
|
00468
|
UBIN0541877
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
711
|
UP3156008_020922FTO_1154093
|
3156008000NRG23020920220280592
|
4645951142
|
02/09/2022
|
GULAICHI
|
GULAICHI
|
3156008WL0017000
|
00468
|
UBIN0541877
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
712
|
UP3156008_020922FTO_1154093
|
3156008000NRG23020920220280591
|
4645951140
|
02/09/2022
|
GULAICHI
|
GULAICHI
|
3156008WL0017000
|
00468
|
UBIN0541877
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
713
|
UP3156008_030822FTO_947312
|
3156008000NRG23020820220245524
|
3902124543
|
03/08/2022
|
DEENESH KUMAR
|
DEENESH KUMAR
|
3156008WL014523
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
714
|
UP3156008_030722FTO_633852
|
3156008000NRG23020720220165551
|
2916379285
|
03/07/2022
|
PANCH RATAN
|
PANCH RATAN
|
3156008WL010406
|
00691
|
IPOS0000001
|
2556
|
08/07/2022
|
No Such Account
|
715
|
UP3156008_030722APB_FTO_633863
|
3156008000NRG23020720220165538
|
2916912335
|
03/07/2022
|
RAHUL SINGH
|
RAHUL SINGH
|
3156008WL010406
|
00468
|
UBIN0538647
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
UP3156008_270622FTO_559468
|
3156008000NRG23270620220144256
|
2895104186
|
27/06/2022
|
INDAL
|
INDAL
|
3156008WL009703
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
717
|
UP3156008_270622FTO_560084
|
3156008000NRG23270620220143012
|
2895619482
|
27/06/2022
|
PANNA
|
PANNA
|
3156008WL009669
|
00468
|
UBIN0547581
|
2769
|
08/07/2022
|
Account closed
|
718
|
UP3156008_280522APB_FTO_301940
|
3156008000NRG23270520220056633
|
1886080727
|
28/05/2022
|
SHANDI KUMAR PANKAJ
|
SHANDI KUMAR PANKAJ
|
3156008WL006060
|
00468
|
UBIN0565806
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
UP3156008_270522APB_FTO_290514
|
3156008000NRG23270520220056577
|
1881681321
|
27/05/2022
|
RAM PRAVESH SHARMA
|
RAM PRAVESH SHARMA
|
3156008WL006058
|
00468
|
UBIN0565806
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
UP3156008_260722FTO_876086
|
3156008000NRG23260720220232300
|
3878912410
|
26/07/2022
|
SUNIL YADAV
|
SUNIL YADAV
|
3156008WL013734
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
721
|
UP3156008_260722APB_FTO_876096
|
3156008000NRG23260720220232275
|
3878987403
|
26/07/2022
|
RANJANA GUPTA AND RAVI GUPTA
|
RANJANA GUPTA AND RAVI GUPTA
|
3156008WL013734
|
00468
|
UBIN0541877
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
UP3156008_260522APB_FTO_277275
|
3156008000NRG23260520220050749
|
1821519377
|
26/05/2022
|
MHENDRA
|
MHENDRA
|
3156008WL005764
|
00415
|
SBIN0001148
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
UP3156008_270522FTO_290019
|
3156008000NRG23260520220050731
|
1881061323
|
27/05/2022
|
NARSINSH
|
NARSINSH
|
3156008WL005759
|
00468
|
UBIN0565806
|
2769
|
02/06/2022
|
Account closed
|
724
|
UP3156008_250722APB_FTO_865577
|
3156008000NRG23250720220229519
|
3877363616
|
25/07/2022
|
SONA
|
SONA
|
3156008WL013537
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
725
|
UP3156008_250722FTO_865566
|
3156008000NRG23250720220229517
|
3877268268
|
25/07/2022
|
INDU DEVI
|
INDU DEVI
|
3156008WL013537
|
00415
|
SBIN0001148
|
1278
|
11/08/2022
|
No Such Account
|
726
|
UP3156008_270622FTO_559839
|
3156008000NRG23250620220140225
|
2895445201
|
27/06/2022
|
SUNEETA
|
SUNEETA
|
3156008WL009565
|
00468
|
UBIN0547581
|
852
|
08/07/2022
|
Account closed
|
727
|
UP3156008_250522FTO_266001
|
3156008000NRG23250520220049847
|
1819870024
|
25/05/2022
|
GULAICHI
|
GULAICHI
|
3156008WL005719
|
00468
|
UBIN0541877
|
2769
|
02/06/2022
|
A/c Blocked or Frozen
|
728
|
UP3156008_250522FTO_265683
|
3156008000NRG23250520220047735
|
1818786243
|
25/05/2022
|
SUBLAL
|
SUBLAL
|
3156008WL005626
|
00059
|
BARB0BUPGBX
|
213
|
01/06/2022
|
No Such Account
|
729
|
UP3156008_270422APB_FTO_117882
|
3156008000NRG23250420220007376
|
0924489062
|
27/04/2022
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL002485
|
00468
|
UBIN0541877
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
UP3156008_250323APB_FTO_2229765
|
3156008000NRG23250320230438227
|
0337796550
|
25/03/2023
|
PARAS NATH
|
PARAS NATH
|
3156008WL031237
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
UP3156008_250522APB_FTO_265901
|
3156008000NRG23240520220046353
|
1820547466
|
25/05/2022
|
PANKAJ KUMAR JAISWAL
|
PANKAJ KUMAR JAISWAL
|
3156008WL005550
|
00354
|
PUNB0275200
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
UP3156008_240522APB_FTO_257759
|
3156008000NRG23240520220043955
|
1671196869
|
24/05/2022
|
HARINATH
|
HARINATH
|
3156008WL005456
|
00059
|
BARB0BUPGBX
|
213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
UP3156008_250323APB_FTO_2229406
|
3156008000NRG23240320230437494
|
0337797461
|
25/03/2023
|
USHA DEVI
|
USHA DEVI
|
3156008WL031158
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
UP3156008_240223APB_FTO_2076652
|
3156008000NRG23240220230413440
|
0320319207
|
24/02/2023
|
HANSHA
|
HANSHA
|
3156008WL029008
|
00415
|
SBIN0001148
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
UP3156008_250223APB_FTO_2081541
|
3156008000NRG23240220230413384
|
0320882005
|
25/02/2023
|
MAHENDRA
|
MAHENDRA
|
3156008WL029001
|
00468
|
UBIN0565806
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
UP3156008_241222APB_FTO_1817734
|
3156008000NRG23231220220375302
|
8055365997
|
24/12/2022
|
RAMRAJ
|
RAMRAJ
|
3156008WL025084
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
UP3156008_250722APB_FTO_865312
|
3156008000NRG23230720220227306
|
3877316290
|
25/07/2022
|
MAHENDRA
|
MAHENDRA
|
3156008WL013396
|
00468
|
UBIN0565806
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
738
|
UP3156008_260722FTO_876403
|
3156008000NRG23230720220226908
|
3878888470
|
26/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3156008WL013378
|
00468
|
UBIN0541877
|
1704
|
11/08/2022
|
No Such Account
|
739
|
UP3156008_271122FTO_1632407
|
3156008000NRG23221120220342222
|
7911724411
|
27/11/2022
|
SURAJ
|
SURAJ
|
3156008WL022537
|
00415
|
SBIN0001148
|
2556
|
14/01/2023
|
Account closed
|
740
|
UP3156008_220622APB_FTO_524169
|
3156008000NRG23220620220132243
|
2565388311
|
22/06/2022
|
NIDHI TIWARI
|
NIDHI TIWARI
|
3156008WL009296
|
00468
|
UBIN0565806
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
UP3156008_220622APB_FTO_524169
|
3156008000NRG23220620220132224
|
2565388312
|
22/06/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3156008WL009296
|
00468
|
UBIN0565806
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
UP3156008_220622FTO_524319
|
3156008000NRG23220620220129675
|
2559237235
|
22/06/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3156008WL009227
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
743
|
UP3156008_220622FTO_524334
|
3156008000NRG23220620220129313
|
2559236937
|
22/06/2022
|
AVANISH KUMAR RAO
|
AVANISH KUMAR RAO
|
3156008WL009212
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
744
|
UP3156008_220622FTO_524190
|
3156008000NRG23220620220128562
|
2559041589
|
22/06/2022
|
RAM KISHUN
|
RAM KISHUN
|
3156008WL009193
|
00059
|
BARB0BUPGBX
|
213
|
30/06/2022
|
Account closed
|
745
|
UP3156008_220622APB_FTO_524419
|
3156008000NRG23210620220127045
|
2559892512
|
22/06/2022
|
GOVIID CHANDRA JAYSAWAL
|
GOVIID CHANDRA JAYSAWAL
|
3156008WL009136
|
00468
|
UBIN0538647
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
UP3156008_220622APB_FTO_524377
|
3156008000NRG23210620220126545
|
2559945803
|
22/06/2022
|
PANKAJ KUMAR JAISWAL
|
PANKAJ KUMAR JAISWAL
|
3156008WL009118
|
00354
|
PUNB0275200
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
UP3156008_220622APB_FTO_524264
|
3156008000NRG23210620220125918
|
2559901787
|
22/06/2022
|
DEV SHARAN GOND
|
DEV SHARAN GOND
|
3156008WL009101
|
00468
|
UBIN0541877
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
UP3156008_220622APB_FTO_524264
|
3156008000NRG23210620220125917
|
2559901798
|
22/06/2022
|
VISHAL SINGH AND BRIJESH SINGH
|
VISHAL SINGH AND BRIJESH SINGH
|
3156008WL009101
|
00468
|
UBIN0541877
|
2769
|
30/06/2022
|
A/c Blocked or Frozen
|
749
|
UP3156008_250622APB_FTO_539508
|
3156008000NRG23210620220125677
|
2607813177
|
25/06/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3156008WL009089
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
750
|
UP3156008_210622APB_FTO_513386
|
3156008000NRG23210620220125615
|
2560564143
|
21/06/2022
|
SITABI
|
SITABI
|
3156008WL009087
|
00468
|
UBIN0541877
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
UP3156008_250522FTO_265715
|
3156008000NRG23210520220040163
|
1821339082
|
25/05/2022
|
RAM SAMUJ
|
RAM SAMUJ
|
3156008WL005255
|
00691
|
IPOS0000001
|
2769
|
01/06/2022
|
No Such Account
|
752
|
UP3156008_220522APB_FTO_241528
|
3156008000NRG23210520220040056
|
1628989205
|
22/05/2022
|
SITARAM
|
SITARAM
|
3156008WL005253
|
00468
|
UBIN0573621
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
UP3156008_240522FTO_257358
|
3156008000NRG23210520220039952
|
1670207189
|
24/05/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3156008WL005248
|
00059
|
BARB0BUPGBX
|
213
|
28/05/2022
|
No Such Account
|
754
|
UP3156008_240522FTO_257358
|
3156008000NRG23210520220039935
|
1670207217
|
24/05/2022
|
DHARMVEER CHAUHAN
|
DHARMVEER CHAUHAN
|
3156008WL005248
|
00468
|
UBIN0917001
|
2769
|
28/05/2022
|
Account closed
|
755
|
UP3156008_220522FTO_241296
|
3156008000NRG23210520220038593
|
1625498863
|
22/05/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3156008WL005195
|
00468
|
UBIN0541877
|
2769
|
27/05/2022
|
No Such Account
|
756
|
UP3156008_220522FTO_240725
|
3156008000NRG23210520220037361
|
1625498482
|
22/05/2022
|
SUNITA
|
SUNITA
|
3156008WL005140
|
00468
|
UBIN0565806
|
2769
|
27/05/2022
|
Account closed
|
757
|
UP3156008_210223APB_FTO_2066314
|
3156008000NRG23210220230410849
|
0312518285
|
21/02/2023
|
JHUNIYA
|
JHUNIYA
|
3156008WL028818
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
UP3156008_211222APB_FTO_1792317
|
3156008000NRG23191220220369683
|
8054719358
|
21/12/2022
|
USHA DEVI
|
USHA DEVI
|
3156008WL024657
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
UP3156008_200722APB_FTO_816340
|
3156008000NRG23190720220216449
|
3873913573
|
20/07/2022
|
SYAMBIHARI CHUAHAN
|
SYAMBIHARI CHUAHAN
|
3156008WL012815
|
00468
|
UBIN0565806
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
UP3156008_220722APB_FTO_843420
|
3156008000NRG23190720220216223
|
3877376334
|
22/07/2022
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL012805
|
00468
|
UBIN0541877
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
UP3156008_200722APB_FTO_816533
|
3156008000NRG23190720220214900
|
3871761251
|
20/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3156008WL012743
|
00354
|
PUNB0858100
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
UP3156008_200722FTO_801956
|
3156008000NRG23180720220212785
|
3870182468
|
20/07/2022
|
KEDAR
|
KEDAR
|
3156008WL012636
|
00415
|
SBIN0001148
|
2556
|
11/08/2022
|
Account closed
|
763
|
UP3156008_200622FTO_501434
|
3156008000NRG23180620220121031
|
2484050410
|
20/06/2022
|
REEMA
|
REEMA
|
3156008WL008916
|
00468
|
UBIN0538647
|
213
|
25/06/2022
|
A/c Blocked or Frozen
|
764
|
UP3156008_180622FTO_490031
|
3156008000NRG23180620220120846
|
2514980750
|
18/06/2022
|
SUBHAS BHARDWAJ
|
SUBHAS BHARDWAJ
|
3156008WL008909
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
765
|
UP3156008_180622APB_FTO_490040
|
3156008000NRG23180620220120834
|
2515485750
|
18/06/2022
|
HARISHCHAND
|
HARISHCHAND
|
3156008WL008909
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
UP3156008_180622FTO_488448
|
3156008000NRG23180620220119679
|
2515223688
|
18/06/2022
|
KINNU
|
KINNU
|
3156008WL008870
|
00468
|
UBIN0541877
|
1491
|
27/06/2022
|
No Such Account
|
767
|
UP3156008_180622FTO_488448
|
3156008000NRG23180620220119675
|
2515223695
|
18/06/2022
|
SUNITA
|
SUNITA
|
3156008WL008870
|
00468
|
UBIN0541877
|
2130
|
27/06/2022
|
No Such Account
|
768
|
UP3156008_180622FTO_488448
|
3156008000NRG23180620220119598
|
2515223658
|
18/06/2022
|
SHIV KUMAR CHAUHAN
|
SHIV KUMAR CHAUHAN
|
3156008WL008870
|
00468
|
UBIN0541877
|
1491
|
27/06/2022
|
Account closed
|
769
|
UP3156008_170822APB_FTO_1051921
|
3156008000NRG23170820220267524
|
4152318557
|
17/08/2022
|
RAMUNI
|
RAMUNI
|
3156008WL015781
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
UP3156008_170822APB_FTO_1051921
|
3156008000NRG23170820220267520
|
4152318558
|
17/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3156008WL015781
|
00059
|
BARB0BUPGBX
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
771
|
UP3156008_170822APB_FTO_1051724
|
3156008000NRG23170820220267163
|
4152315739
|
17/08/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3156008WL015759
|
00468
|
UBIN0565806
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
UP3156008_170822APB_FTO_1051724
|
3156008000NRG23170820220267150
|
4152315734
|
17/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3156008WL015759
|
00468
|
UBIN0565806
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
UP3156008_180622APB_FTO_488203
|
3156008000NRG23170620220118229
|
2515482364
|
18/06/2022
|
KUMARI
|
KUMARI
|
3156008WL008782
|
00468
|
UBIN0565806
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
UP3156008_180622APB_FTO_487932
|
3156008000NRG23170620220118089
|
2515504466
|
18/06/2022
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
3156008WL008780
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
UP3156008_180622APB_FTO_487824
|
3156008000NRG23170620220117237
|
2515480455
|
18/06/2022
|
RAHUL SINGH
|
RAHUL SINGH
|
3156008WL008751
|
00468
|
UBIN0538647
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
UP3156008_170622FTO_478481
|
3156008000NRG23170620220115564
|
2513897322
|
17/06/2022
|
SRIMATI DEVI
|
SRIMATI DEVI
|
3156008WL008693
|
00468
|
UBIN0565806
|
2769
|
27/06/2022
|
Account closed
|
777
|
UP3156008_170622APB_FTO_478497
|
3156008000NRG23170620220115551
|
2514302697
|
17/06/2022
|
SYAMBIHARI CHUAHAN
|
SYAMBIHARI CHUAHAN
|
3156008WL008693
|
00468
|
UBIN0565806
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
UP3156008_170622APB_FTO_478497
|
3156008000NRG23170620220115549
|
2514302693
|
17/06/2022
|
MHENDRA
|
MHENDRA
|
3156008WL008693
|
00415
|
SBIN0001148
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
UP3156008_180323APB_FTO_2195685
|
3156008000NRG23170320230431117
|
0312144055
|
18/03/2023
|
SURSATIYA
|
SURSATIYA
|
3156008WL030612
|
00415
|
SBIN0001148
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
UP3156008_180323APB_FTO_2195685
|
3156008000NRG23170320230431113
|
0312144043
|
18/03/2023
|
GAMA DEVE
|
GAMA DEVE
|
3156008WL030612
|
00468
|
UBIN0538647
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
UP3156008_160722APB_FTO_789095
|
3156008000NRG23160720220209140
|
3870331353
|
16/07/2022
|
VIMLA
|
VIMLA
|
3156008WL012456
|
00468
|
UBIN0565806
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
UP3156008_200722APB_FTO_801588
|
3156008000NRG23160720220208951
|
3870284197
|
20/07/2022
|
USHA DEVI
|
USHA DEVI
|
3156008WL012445
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
UP3156008_160722APB_FTO_789031
|
3156008000NRG23160720220208830
|
3870242348
|
16/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3156008WL012441
|
00468
|
UBIN0565806
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
UP3156008_160722APB_FTO_789058
|
3156008000NRG23160720220208801
|
3870330454
|
16/07/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3156008WL012439
|
00468
|
UBIN0565806
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
UP3156008_200722APB_FTO_801890
|
3156008000NRG23160720220208660
|
3870292714
|
20/07/2022
|
INDRAKALA DEVI
|
INDRAKALA DEVI
|
3156008WL012435
|
00354
|
PUNB0275200
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
UP3156008_200722APB_FTO_802861
|
3156008000NRG23160720220208642
|
3870277809
|
20/07/2022
|
LAKHARAJ
|
LAKHARAJ
|
3156008WL012434
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
UP3156008_170622FTO_478229
|
3156008000NRG23160620220113649
|
2513669730
|
17/06/2022
|
TETRI
|
TETRI
|
3156008WL008624
|
00468
|
UBIN0565806
|
2769
|
27/06/2022
|
Account closed
|
788
|
UP3156008_170622APB_FTO_478248
|
3156008000NRG23160620220113638
|
2515542297
|
17/06/2022
|
SANGEETA
|
SANGEETA
|
3156008WL008624
|
00468
|
UBIN0565806
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
UP3156008_160622APB_FTO_467645
|
3156008000NRG23160620220112733
|
2445784120
|
16/06/2022
|
LALMUNI
|
LALMUNI
|
3156008WL008592
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
790
|
UP3156008_160622APB_FTO_467924
|
3156008000NRG23160620220110813
|
2445802918
|
16/06/2022
|
SUMIT KUMAR YADAV
|
SUMIT KUMAR YADAV
|
3156008WL008540
|
00468
|
UBIN0541877
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
UP3156008_160422APB_FTO_68849
|
3156008000NRG23160420220002531
|
0918177176
|
16/04/2022
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL001243
|
00468
|
UBIN0541877
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
UP3156008_160422APB_FTO_68849
|
3156008000NRG23160420220002530
|
0918177177
|
16/04/2022
|
LALSHA
|
LALSHA
|
3156008WL001243
|
00468
|
UBIN0541877
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
UP3156008_170223APB_FTO_2057865
|
3156008000NRG23160220230408458
|
0307397970
|
17/02/2023
|
NEERU
|
NEERU
|
3156008WL028509
|
00354
|
PUNB0275200
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
UP3156008_150922FTO_1247600
|
3156008000NRG23150920220295059
|
4860562429
|
15/09/2022
|
GOVIND CHAND JAISAWAL
|
GOVIND CHAND JAISAWAL
|
3156008WL0018287
|
00468
|
UBIN0538647
|
2769
|
20/09/2022
|
A/c Blocked or Frozen
|
795
|
UP3156008_150922FTO_1247600
|
3156008000NRG23150920220295058
|
4860562428
|
15/09/2022
|
GOVIND CHAND JAISAWAL
|
GOVIND CHAND JAISAWAL
|
3156008WL0018287
|
00468
|
UBIN0538647
|
2769
|
20/09/2022
|
A/c Blocked or Frozen
|
796
|
UP3156008_200722APB_FTO_803494
|
3156008000NRG23150720220207555
|
3870274207
|
20/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3156008WL012375
|
00468
|
UBIN0541877
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
UP3156008_160722APB_FTO_788843
|
3156008000NRG23150720220205961
|
3873818894
|
16/07/2022
|
RAJESH PATIRAM
|
RAJESH PATIRAM
|
3156008WL012280
|
00468
|
UBIN0547581
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
UP3156008_160722FTO_788819
|
3156008000NRG23150720220205892
|
3870030161
|
16/07/2022
|
KRISHNANAND YADAV
|
KRISHNANAND YADAV
|
3156008WL012280
|
00468
|
UBIN0547581
|
2769
|
11/08/2022
|
Account closed
|
799
|
UP3156008_150822APB_FTO_1030112
|
3156008000NRG23140820220264145
|
4123420237
|
15/08/2022
|
LALSHA
|
LALSHA
|
3156008WL015535
|
00468
|
UBIN0541877
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
UP3156008_140722FTO_762636
|
3156008000NRG23140720220202137
|
3873674310
|
14/07/2022
|
AVANISH KUMAR RAO
|
AVANISH KUMAR RAO
|
3156008WL012062
|
00078
|
CNRB0018720
|
2556
|
11/08/2022
|
No Such Account
|
801
|
UP3156008_140722FTO_762636
|
3156008000NRG23140720220202131
|
3873674333
|
14/07/2022
|
DEENESH KUMAR
|
DEENESH KUMAR
|
3156008WL012062
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
802
|
UP3156008_140622FTO_447487
|
3156008000NRG23140620220104937
|
2447737992
|
14/06/2022
|
TYAGEE RAM
|
TYAGEE RAM
|
3156008WL008326
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
A/c Blocked or Frozen
|
803
|
UP3156008_140622APB_FTO_447496
|
3156008000NRG23140620220104913
|
2443480940
|
14/06/2022
|
RAMDARASH
|
RAMDARASH
|
3156008WL008326
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
UP3156008_150622APB_FTO_458655
|
3156008000NRG23140620220103523
|
2448198560
|
15/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3156008WL008275
|
00468
|
UBIN0565806
|
2769
|
23/06/2022
|
Account closed
|
805
|
UP3156008_140622FTO_447938
|
3156008000NRG23140620220101773
|
2443301986
|
14/06/2022
|
PANNA
|
PANNA
|
3156008WL008177
|
00468
|
UBIN0547581
|
2769
|
23/06/2022
|
Account closed
|
806
|
UP3156008_140622APB_FTO_448142
|
3156008000NRG23140620220101309
|
2443526058
|
14/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3156008WL008164
|
00415
|
SBIN0001148
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
UP3156008_140323APB_FTO_2166355
|
3156008000NRG23140320230424697
|
0330232528
|
14/03/2023
|
SITABI
|
SITABI
|
3156008WL030059
|
00468
|
UBIN0541877
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
UP3156008_130622FTO_438125
|
3156008000NRG23130620220098981
|
2447822006
|
13/06/2022
|
GULAICHI
|
GULAICHI
|
3156008WL008082
|
00468
|
UBIN0541877
|
2769
|
23/06/2022
|
A/c Blocked or Frozen
|
809
|
UP3156008_130522APB_FTO_207868
|
3156008000NRG23130520220026752
|
1625427984
|
13/05/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3156008WL004469
|
00468
|
UBIN0565806
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
UP3156008_130522FTO_207935
|
3156008000NRG23130520220026658
|
1628539052
|
13/05/2022
|
TARA DEVI
|
TARA DEVI
|
3156008WL004463
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Account closed
|
811
|
UP3156008_130522FTO_205139
|
3156008000NRG23130520220026247
|
1628967498
|
13/05/2022
|
NIRMALA
|
NIRMALA
|
3156008WL004448
|
00468
|
UBIN0547581
|
2769
|
27/05/2022
|
Account closed
|
812
|
UP3156008_130522APB_FTO_205155
|
3156008000NRG23130520220026234
|
1625426809
|
13/05/2022
|
IBRAHIM
|
IBRAHIM
|
3156008WL004448
|
00468
|
UBIN0547581
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
UP3156008_150223APB_FTO_2052483
|
3156008000NRG23130220230407393
|
0307311717
|
15/02/2023
|
HARISH CHAND
|
HARISH CHAND
|
3156008WL028317
|
00468
|
UBIN0565806
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
UP3156008_160123APB_FTO_1966904
|
3156008000NRG23130120230396406
|
8129761732
|
16/01/2023
|
GUDIYA
|
GUDIYA
|
3156008WL026712
|
00468
|
UBIN0565806
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
UP3156008_110822APB_FTO_1022954
|
3156008000NRG23110820220262887
|
4028143361
|
11/08/2022
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL015453
|
00468
|
UBIN0541877
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
UP3156008_150822APB_FTO_1030119
|
3156008000NRG23110820220262415
|
4122869909
|
15/08/2022
|
NEERAJ
|
NEERAJ
|
3156008WL015434
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
UP3156008_150822FTO_1030126
|
3156008000NRG23110820220262390
|
4123122861
|
15/08/2022
|
VIJAY PRATAP SINGH
|
VIJAY PRATAP SINGH
|
3156008WL015432
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
818
|
UP3156008_130722APB_FTO_750226
|
3156008000NRG23110720220192946
|
3868769870
|
13/07/2022
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL011616
|
00468
|
UBIN0541877
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
UP3156008_110722FTO_721541
|
3156008000NRG23110720220190934
|
3875799362
|
11/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3156008WL0011500
|
00415
|
SBIN0001148
|
2769
|
11/08/2022
|
No Such Account
|
820
|
UP3156008_110722FTO_721541
|
3156008000NRG23110720220190932
|
3875799356
|
11/07/2022
|
GULAICHI
|
GULAICHI
|
3156008WL0011498
|
00468
|
UBIN0541877
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
821
|
UP3156008_110722FTO_721541
|
3156008000NRG23110720220190931
|
3875799355
|
11/07/2022
|
GULAICHI
|
GULAICHI
|
3156008WL0011498
|
00468
|
UBIN0541877
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
822
|
UP3156008_110722FTO_721541
|
3156008000NRG23110720220190927
|
3875799366
|
11/07/2022
|
KINNU
|
KINNU
|
3156008WL0011495
|
00468
|
UBIN0541877
|
1491
|
11/08/2022
|
No Such Account
|
823
|
UP3156008_110722FTO_721541
|
3156008000NRG23110720220190925
|
3875799360
|
11/07/2022
|
KINNU
|
KINNU
|
3156008WL0011495
|
00468
|
UBIN0541877
|
2769
|
11/08/2022
|
No Such Account
|
824
|
UP3156008_110722FTO_721541
|
3156008000NRG23110720220190924
|
3875799367
|
11/07/2022
|
KINNU
|
KINNU
|
3156008WL0011495
|
00468
|
UBIN0541877
|
639
|
11/08/2022
|
No Such Account
|
825
|
UP3156008_110722FTO_721541
|
3156008000NRG23110720220190917
|
3875799347
|
11/07/2022
|
TYAGEE RAM
|
TYAGEE RAM
|
3156008WL0011491
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
826
|
UP3156008_110622FTO_425648
|
3156008000NRG23110620220094923
|
2442609034
|
11/06/2022
|
KINNU
|
KINNU
|
3156008WL007924
|
00468
|
UBIN0541877
|
639
|
23/06/2022
|
No Such Account
|
827
|
UP3156008_110622FTO_425648
|
3156008000NRG23110620220094917
|
2442609042
|
11/06/2022
|
SHIV KUMAR CHAUHAN
|
SHIV KUMAR CHAUHAN
|
3156008WL007924
|
00468
|
UBIN0541877
|
639
|
23/06/2022
|
Account closed
|
828
|
UP3156008_120922FTO_1225434
|
3156008000NRG23100920220289276
|
4747932885
|
12/09/2022
|
NANDU RAM
|
NANDU RAM
|
3156008WL0017768
|
00468
|
UBIN0547581
|
2769
|
16/09/2022
|
Account closed
|
829
|
UP3156008_100622FTO_417634
|
3156008000NRG23100620220092500
|
2442951596
|
10/06/2022
|
KINNU
|
KINNU
|
3156008WL007837
|
00468
|
UBIN0541877
|
2769
|
23/06/2022
|
No Such Account
|
830
|
UP3156008_100622FTO_417634
|
3156008000NRG23100620220092494
|
2442951584
|
10/06/2022
|
SHIV KUMAR CHAUHAN
|
SHIV KUMAR CHAUHAN
|
3156008WL007837
|
00468
|
UBIN0541877
|
2769
|
23/06/2022
|
Account closed
|
831
|
UP3156008_150223APB_FTO_2052530
|
3156008000NRG23100220230407139
|
0307279343
|
15/02/2023
|
FATAMA
|
FATAMA
|
3156008WL028257
|
00468
|
UBIN0547581
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
UP3156008_091222APB_FTO_1716493
|
3156008000NRG23071220220356831
|
7917539109
|
09/12/2022
|
MUKHIA DEVI
|
MUKHIA DEVI
|
3156008WL023632
|
00468
|
UBIN0541877
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
UP3156008_070722APB_FTO_684075
|
3156008000NRG23070720220181364
|
3008070859
|
07/07/2022
|
NIDHI TIWARI
|
NIDHI TIWARI
|
3156008WL010985
|
00468
|
UBIN0565806
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
UP3156008_070722APB_FTO_684075
|
3156008000NRG23070720220181333
|
3008070875
|
07/07/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3156008WL010985
|
00468
|
UBIN0565806
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
UP3156008_070722FTO_684096
|
3156008000NRG23070720220180062
|
3006723786
|
07/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3156008WL010940
|
00045
|
BARB0MUMAMM
|
2769
|
12/07/2022
|
No Such Account
|
836
|
UP3156008_080722APB_FTO_698252
|
3156008000NRG23070720220179094
|
3864400040
|
08/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3156008WL010883
|
00415
|
SBIN0001148
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
UP3156008_080622FTO_396422
|
3156008000NRG23070620220082744
|
2224585335
|
08/06/2022
|
REEMA
|
REEMA
|
3156008WL007372
|
00468
|
UBIN0538647
|
2769
|
11/06/2022
|
A/c Blocked or Frozen
|
838
|
UP3156008_100622APB_FTO_417330
|
3156008000NRG23070620220082235
|
2447958061
|
10/06/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3156008WL007355
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
839
|
UP3156008_070622FTO_386926
|
3156008000NRG23070620220081653
|
2216302279
|
07/06/2022
|
CHAMPA
|
CHAMPA
|
3156008WL007339
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
840
|
UP3156008_070522FTO_173384
|
3156008000NRG23070520220019495
|
1269523338
|
07/05/2022
|
RAMMILAN
|
RAMMILAN
|
3156008WL003963
|
00468
|
UBIN0569445
|
1065
|
16/05/2022
|
No Such Account
|
841
|
UP3156008_100522APB_FTO_184981
|
3156008000NRG23070520220018649
|
1268000317
|
10/05/2022
|
GYANCHANDR
|
GYANCHANDR
|
3156008WL003875
|
00468
|
UBIN0547581
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
UP3156008_050922FTO_1183974
|
3156008000NRG23050920220282793
|
4648700601
|
05/09/2022
|
ABHAY RAJ YADAV
|
ABHAY RAJ YADAV
|
3156008WL017239
|
00468
|
UBIN0541877
|
2556
|
12/09/2022
|
Account closed
|
843
|
UP3156008_050922APB_FTO_1183977
|
3156008000NRG23050920220282779
|
4648928834
|
05/09/2022
|
GULAICHI
|
GULAICHI
|
3156008WL017239
|
00354
|
PUNB0275200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
UP3156008_060522FTO_165617
|
3156008000NRG23050520220016079
|
1267405119
|
06/05/2022
|
SHIV CHAND
|
SHIV CHAND
|
3156008WL003603
|
00468
|
UBIN0917001
|
2769
|
16/05/2022
|
No Such Account
|
845
|
UP3156008_060522APB_FTO_165629
|
3156008000NRG23050520220016063
|
1226108421
|
06/05/2022
|
RAM PRAVESH SHARMA
|
RAM PRAVESH SHARMA
|
3156008WL003603
|
00415
|
SBIN0001148
|
2769
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
UP3156008_050123APB_FTO_1913280
|
3156008000NRG23050120230388643
|
8050994475
|
05/01/2023
|
FATAMA KHATOON
|
FATAMA KHATOON
|
3156008WL026095
|
00045
|
BARB0MIRZAH
|
2556
|
19/01/2023
|
Account closed
|
847
|
UP3156008_050123APB_FTO_1913308
|
3156008000NRG23050120230388618
|
8050993820
|
05/01/2023
|
ABU SHAHMA
|
ABU SHAHMA
|
3156008WL026093
|
00468
|
UBIN0547581
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
UP3156008_070622APB_FTO_387781
|
3156008000NRG23040620220076574
|
2216361653
|
07/06/2022
|
GOVIID CHANDRA JAYSAWAL
|
GOVIID CHANDRA JAYSAWAL
|
3156008WL007068
|
00468
|
UBIN0538647
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
UP3156008_040622FTO_359352
|
3156008000NRG23040620220076075
|
N0622005E323F
|
04/06/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3156008WL007043
|
00354
|
PUNB0275200
|
2769
|
10/06/2022
|
No Such Account
|
850
|
UP3156008_040622APB_FTO_359384
|
3156008000NRG23040620220076005
|
N0622005E2FDA
|
04/06/2022
|
SANICHARI
|
SANICHARI
|
3156008WL007043
|
00354
|
PUNB0275200
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
UP3156008_040622APB_FTO_359384
|
3156008000NRG23040620220075998
|
N0622005E2FD8
|
04/06/2022
|
SHASHIKALA
|
SHASHIKALA
|
3156008WL007043
|
00354
|
PUNB0275200
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
UP3156008_060522APB_FTO_165719
|
3156008000NRG23040520220015267
|
1269954573
|
06/05/2022
|
PATI RAM
|
PATI RAM
|
3156008WL003474
|
00354
|
PUNB0275200
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
UP3156008_070223APB_FTO_2031381
|
3156008000NRG23040220230406218
|
0307263684
|
07/02/2023
|
MANSHA
|
MANSHA
|
3156008WL028119
|
00415
|
SBIN0001148
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
UP3156008_031022APB_FTO_1357842
|
3156008000NRG23031020220310890
|
5339250328
|
03/10/2022
|
HARINATH
|
HARINATH
|
3156008WL019740
|
00059
|
BARB0BUPGBX
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
UP3156008_031022APB_FTO_1357799
|
3156008000NRG23031020220310823
|
5339250908
|
03/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156008WL019734
|
00354
|
PUNB0149210
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
856
|
UP3156008_030822APB_FTO_947602
|
3156008000NRG23030820220248246
|
3902160740
|
03/08/2022
|
INDRAKALA DEVI
|
INDRAKALA DEVI
|
3156008WL014684
|
00354
|
PUNB0275200
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
UP3156008_020722APB_FTO_613973
|
3156008000NRG23020720220161244
|
2851215518
|
02/07/2022
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3156008WL010260
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
UP3156008_011222FTO_1660627
|
3156008000NRG23011220220349689
|
7912572877
|
01/12/2022
|
RAJANIKANT RAM
|
RAJANIKANT RAM
|
3156008WL023070
|
00415
|
SBIN0001148
|
2556
|
14/01/2023
|
Account closed
|
859
|
UP3156008_020722FTO_616266
|
3156008000NRG23010720220160731
|
2852333086
|
02/07/2022
|
KINNU
|
KINNU
|
3156008WL010240
|
00468
|
UBIN0541877
|
2556
|
07/07/2022
|
No Such Account
|
860
|
UP3156008_020722FTO_616266
|
3156008000NRG23010720220160727
|
2852333081
|
02/07/2022
|
SUNITA
|
SUNITA
|
3156008WL010240
|
00468
|
UBIN0541877
|
2556
|
07/07/2022
|
No Such Account
|
861
|
UP3156008_020722APB_FTO_620457
|
3156008000NRG23010720220160106
|
2851200379
|
02/07/2022
|
SUMIT KUMAR YADAV
|
SUMIT KUMAR YADAV
|
3156008WL010228
|
00468
|
UBIN0541877
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
UP3156008_010722APB_FTO_609115
|
3156008000NRG23010720220159588
|
2849210374
|
01/07/2022
|
PANKAJ KUMAR JAISWAL
|
PANKAJ KUMAR JAISWAL
|
3156008WL010215
|
00354
|
PUNB0275200
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
UP3156008_020722APB_FTO_614151
|
3156008000NRG23010720220159515
|
2851988853
|
02/07/2022
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
3156008WL010213
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
864
|
UP3156008_010722FTO_609193
|
3156008000NRG23010720220159451
|
2848081223
|
01/07/2022
|
GULAICHI
|
GULAICHI
|
3156008WL010210
|
00468
|
UBIN0541877
|
213
|
07/07/2022
|
A/c Blocked or Frozen
|
865
|
UP3156008_020722APB_FTO_614281
|
3156008000NRG23010720220159203
|
2851215530
|
02/07/2022
|
USHA DEVI
|
USHA DEVI
|
3156008WL010200
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
UP3156008_110722FTO_721554
|
3156008000NRG22110720220388989
|
3875795175
|
11/07/2022
|
GULAICHI
|
GULAICHI
|
3156008WL0054485
|
00468
|
UBIN0541877
|
2856
|
11/08/2022
|
A/c Blocked or Frozen
|
867
|
UP3156008_220922FTO_1288507
|
3156008000NRG22080920220389269
|
5309307485
|
22/09/2022
|
GULAICHI
|
GULAICHI
|
3156008WL0054574
|
00468
|
UBIN0541877
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
868
|
UP3156008_020622FTO_340285
|
3156008000NRG22080420220388077
|
N06220032834C
|
02/06/2022
|
GULAICHI
|
GULAICHI
|
3156008WL0054126
|
00468
|
UBIN0541877
|
2856
|
08/06/2022
|
A/c Blocked or Frozen
|
869
|
UP3156008_010622FTO_332655
|
3156008000NRG23300520220061261
|
N062200159907
|
01/06/2022
|
NIRMALA
|
NIRMALA
|
3156008WL006278
|
00468
|
UBIN0547581
|
2769
|
06/06/2022
|
Account closed
|
870
|
UP3156008_031122FTO_1513316
|
3156008000NRG23291020220325223
|
6618219835
|
03/11/2022
|
RAJESH
|
RAJESH
|
3156008WL0021123
|
00468
|
UBIN0547581
|
2769
|
24/11/2022
|
Account closed
|
871
|
UP3156008_010822APB_FTO_928429
|
3156008000NRG23280720220236499
|
3882183640
|
01/08/2022
|
SYAMBIHARI CHUAHAN
|
SYAMBIHARI CHUAHAN
|
3156008WL014010
|
00468
|
UBIN0565806
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
UP3156008_310522APB_FTO_324575
|
3156008000NRG23280520220059728
|
1929888350
|
31/05/2022
|
ASHOK
|
ASHOK
|
3156008WL006201
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
UP3156008_280622FTO_571370
|
3156008000NRG23270620220147883
|
2898515862
|
28/06/2022
|
RANI
|
RANI
|
3156008WL009807
|
00691
|
IPOS0000001
|
2769
|
08/07/2022
|
No Such Account
|
874
|
UP3156008_280622FTO_571303
|
3156008000NRG23270620220146467
|
2900936225
|
28/06/2022
|
SAHAB YADAV
|
SAHAB YADAV
|
3156008WL009763
|
00415
|
SBIN0001148
|
2769
|
08/07/2022
|
Account closed
|
875
|
UP3156008_270622FTO_559545
|
3156008000NRG23270620220145749
|
2895417733
|
27/06/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156008WL009745
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Account closed
|
876
|
UP3156008_270622APB_FTO_559557
|
3156008000NRG23270620220145696
|
2896533219
|
27/06/2022
|
HARINATH
|
HARINATH
|
3156008WL009745
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
UP3156008_270622APB_FTO_559968
|
3156008000NRG23270620220145585
|
2896003214
|
27/06/2022
|
RAMUNI
|
RAMUNI
|
3156008WL009741
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
UP3156008_270323APB_FTO_2242429
|
3156008000NRG23270320230439178
|
0337647771
|
27/03/2023
|
MOHAN
|
MOHAN
|
3156008WL031328
|
00468
|
UBIN0547581
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
UP3156008_270223APB_FTO_2086641
|
3156008000NRG23270220230415125
|
0312161873
|
27/02/2023
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL029172
|
00468
|
UBIN0541877
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
UP3156008_280223APB_FTO_2090777
|
3156008000NRG23270220230414775
|
0330618310
|
28/02/2023
|
SITABI
|
SITABI
|
3156008WL029156
|
00468
|
UBIN0541877
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
UP3156008_280922FTO_1324779
|
3156008000NRG23260920220304003
|
6633527843
|
28/09/2022
|
RAM PYARE RAM
|
RAM PYARE RAM
|
3156008WL019166
|
00468
|
UBIN0541877
|
2556
|
24/11/2022
|
Account closed
|
882
|
UP3156008_300422APB_FTO_134060
|
3156008000NRG23300420220012658
|
1089850372
|
30/04/2022
|
LALSHA
|
LALSHA
|
3156008WL003109
|
00468
|
UBIN0541877
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
UP3156008_310323APB_FTO_2283047
|
3156008000NRG23310320230444790
|
1171835141
|
31/03/2023
|
VIMALA
|
VIMALA
|
3156008WL032020
|
00468
|
UBIN0541877
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
UP3156008_310123APB_FTO_2020134
|
3156008000NRG23310120230404886
|
0330725343
|
31/01/2023
|
PARAS NATH
|
PARAS NATH
|
3156008WL027790
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
UP3156008_310123FTO_2020300
|
3156008000NRG23310120230404634
|
0329840594
|
31/01/2023
|
AJAY CHAUHAN
|
AJAY CHAUHAN
|
3156008WL0027746
|
00468
|
UBIN0541877
|
1065
|
30/03/2023
|
Account closed
|
886
|
UP3156008_300922APB_FTO_1339372
|
3156008000NRG23300920220308011
|
5477395888
|
30/09/2022
|
TRIBALI RAJBHAR
|
TRIBALI RAJBHAR
|
3156008WL019481
|
00415
|
SBIN0001148
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
UP3156008_300522APB_FTO_316022
|
3156008000NRG23300520220062118
|
1892795726
|
30/05/2022
|
NIDHI TIWARI
|
NIDHI TIWARI
|
3156008WL006331
|
00468
|
UBIN0565806
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
UP3156008_300522APB_FTO_316022
|
3156008000NRG23300520220062083
|
1892795737
|
30/05/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3156008WL006331
|
00468
|
UBIN0565806
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
UP3156008_300522FTO_316010
|
3156008000NRG23300520220062046
|
1893206101
|
30/05/2022
|
RAMLAL
|
RAMLAL
|
3156008WL006331
|
00468
|
UBIN0565806
|
2769
|
02/06/2022
|
Account closed
|
890
|
UP3156008_301122APB_FTO_1649168
|
3156008000NRG23291120220347547
|
7912891803
|
30/11/2022
|
DHANANJAY
|
DHANANJAY
|
3156008WL022944
|
00468
|
UBIN0541877
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
891
|
UP3156008_301122APB_FTO_1649519
|
3156008000NRG23291120220347472
|
7912961326
|
30/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3156008WL022939
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
UP3156008_301122APB_FTO_1649519
|
3156008000NRG23291120220347469
|
7912961342
|
30/11/2022
|
USHA DEVI
|
USHA DEVI
|
3156008WL022939
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
UP3156008_011222APB_FTO_1660777
|
3156008000NRG23291120220346917
|
7912925941
|
01/12/2022
|
GUDDU
|
GUDDU
|
3156008WL022889
|
00354
|
PUNB0275200
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
UP3156008_301122FTO_1649317
|
3156008000NRG23291120220346829
|
7912741923
|
30/11/2022
|
PRAMOD
|
PRAMOD
|
3156008WL022882
|
00468
|
UBIN0541877
|
2556
|
14/01/2023
|
Account closed
|
895
|
UP3156008_300323APB_FTO_2268676
|
3156008000NRG23290320230443064
|
0493270008
|
30/03/2023
|
SITABI
|
SITABI
|
3156008WL031706
|
00468
|
UBIN0541877
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
UP3156008_290323APB_FTO_2260289
|
3156008000NRG23290320230442577
|
0501615427
|
29/03/2023
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL031669
|
00468
|
UBIN0541877
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
UP3156008_300622APB_FTO_596234
|
3156008000NRG23280620220150127
|
3021273754
|
30/06/2022
|
GYANCHANDRA
|
GYANCHANDRA
|
3156008WL009874
|
00468
|
UBIN0547581
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
UP3156001_230722APB_FTO_848092
|
3156001000NRG23220720220225264
|
3880694324
|
23/07/2022
|
BABLU
|
BABLU
|
3156001WL013276
|
00354
|
PUNB0162800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
UP3156001_230722APB_FTO_848472
|
3156001000NRG23220720220225172
|
3880692542
|
23/07/2022
|
FULA DEVI
|
FULA DEVI
|
3156001WL013272
|
00354
|
PUNB0279300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
UP3156001_190822FTO_1066541
|
3156001000NRG23220720220224771
|
4229981984
|
19/08/2022
|
GRISCHAND
|
GRISCHAND
|
3156001WL0013256
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
901
|
UP3156001_190822FTO_1066541
|
3156001000NRG23220720220224770
|
4229981985
|
19/08/2022
|
GRISCHAND
|
GRISCHAND
|
3156001WL0013256
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
902
|
UP3156001_250622FTO_541044
|
3156001000NRG23220620220131511
|
2611174217
|
25/06/2022
|
SWETA
|
SWETA
|
3156001WL009275
|
00468
|
UBIN0546283
|
2982
|
02/07/2022
|
No Such Account
|
903
|
UP3156001_250223APB_FTO_2080216
|
3156001000NRG23210220230411732
|
0320561317
|
25/02/2023
|
DEVENDAR
|
DEVENDAR
|
3156001WL028883
|
00354
|
PUNB0162800
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
UP3156001_201222APB_FTO_1783845
|
3156001000NRG23201220220371659
|
8053513791
|
20/12/2022
|
URMILA
|
URMILA
|
3156001WL024812
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
UP3156001_201022APB_FTO_1454346
|
3156001000NRG23201020220321827
|
6615783760
|
20/10/2022
|
RAMJANAM YADAV
|
RAMJANAM YADAV
|
3156001WL020782
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
UP3156001_210722APB_FTO_832735
|
3156001000NRG23200720220218788
|
3877402146
|
21/07/2022
|
REETA
|
REETA
|
3156001WL012933
|
00691
|
IPOS0000001
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
UP3156001_210622FTO_508637
|
3156001000NRG23200620220125162
|
2487865502
|
21/06/2022
|
SUDARSHAN
|
SUDARSHAN
|
3156001WL009067
|
00176
|
IDIB000V505
|
2982
|
25/06/2022
|
No Such Account
|
908
|
UP3156001_200622APB_FTO_500546
|
3156001000NRG23200620220123589
|
2484413412
|
20/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156001WL008993
|
00468
|
UBIN0546283
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
UP3156001_220622APB_FTO_523712
|
3156001000NRG23180620220121181
|
2559938131
|
22/06/2022
|
CHANDRESH
|
CHANDRESH
|
3156001WL008919
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
UP3156001_200622FTO_500448
|
3156001000NRG23180620220120522
|
2484125631
|
20/06/2022
|
UMARAVATI
|
UMARAVATI
|
3156001WL008897
|
00468
|
UBIN0542024
|
2982
|
25/06/2022
|
No Such Account
|
911
|
UP3156001_190522APB_FTO_212548
|
3156001000NRG23180520220028817
|
1625441651
|
19/05/2022
|
RAMA
|
RAMA
|
3156001WL004668
|
00468
|
UBIN0543284
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
912
|
UP3156001_210522FTO_235920
|
3156001000NRG23180520220028812
|
1627555119
|
21/05/2022
|
KAUSHILYA
|
KAUSHILYA
|
3156001WL004665
|
00468
|
UBIN0542024
|
2982
|
27/05/2022
|
Account closed
|
913
|
UP3156001_180422APB_FTO_73183
|
3156001000NRG23180420220003483
|
0918171343
|
18/04/2022
|
KAUSKLYA
|
KAUSKLYA
|
3156001WL001518
|
00415
|
SBIN0011193
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
UP3156001_180422APB_FTO_73183
|
3156001000NRG23180420220003434
|
0918171329
|
18/04/2022
|
BHRIGUNATH
|
BHRIGUNATH
|
3156001WL001506
|
00468
|
UBIN0543284
|
1917
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
UP3156001_200323FTO_2200077
|
3156001000NRG23180320230432563
|
0333499561
|
20/03/2023
|
MONAKI
|
MONAKI
|
3156001WL030708
|
00354
|
PUNB0279300
|
2982
|
30/03/2023
|
No Such Account
|
916
|
UP3156001_200323APB_FTO_2200070
|
3156001000NRG23180320230432371
|
0333752504
|
20/03/2023
|
GIRIJA
|
GIRIJA
|
3156001WL030700
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
UP3156001_181022FTO_1438327
|
3156001000NRG23171020220319105
|
6614861085
|
18/10/2022
|
VIJAY PRATAP
|
VIJAY PRATAP
|
3156001WL020472
|
00415
|
SBIN0011195
|
2982
|
24/11/2022
|
No Such Account
|
918
|
UP3156001_180822APB_FTO_1054428
|
3156001000NRG23160820220265548
|
4230845293
|
18/08/2022
|
BABLU
|
BABLU
|
3156001WL015637
|
00354
|
PUNB0162800
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
UP3156001_180722FTO_796213
|
3156001000NRG23160720220210903
|
3870107939
|
18/07/2022
|
DEVSHARAN GOND
|
DEVSHARAN GOND
|
3156001WL012533
|
00468
|
UBIN0543284
|
2556
|
11/08/2022
|
Account closed
|
920
|
UP3156001_170522APB_FTO_210577
|
3156001000NRG23160520220027640
|
1625495985
|
17/05/2022
|
URMILA
|
URMILA
|
3156001WL004531
|
00354
|
PUNB0162800
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
UP3156001_160422APB_FTO_67018
|
3156001000NRG23160420220002485
|
0918169183
|
16/04/2022
|
TARA
|
TARA
|
3156001WL001221
|
00468
|
UBIN0542024
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
UP3156001_200323APB_FTO_2200092
|
3156001000NRG23160320230430393
|
0333784312
|
20/03/2023
|
CHAMPA
|
CHAMPA
|
3156001WL030529
|
00468
|
UBIN0573574
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
UP3156001_160323FTO_2184743
|
3156001000NRG23160320230429888
|
0364476723
|
16/03/2023
|
MONAKI
|
MONAKI
|
3156001WL030502
|
00354
|
PUNB0279300
|
2982
|
31/03/2023
|
No Such Account
|
924
|
UP3156001_160323FTO_2184743
|
3156001000NRG23160320230429887
|
0364476722
|
16/03/2023
|
MONAKI
|
MONAKI
|
3156001WL030502
|
00354
|
PUNB0279300
|
2982
|
31/03/2023
|
No Such Account
|
925
|
UP3156001_151222APB_FTO_1745712
|
3156001000NRG23151220220365818
|
7918520225
|
15/12/2022
|
BINDU
|
BINDU
|
3156001WL024325
|
00468
|
UBIN0546283
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
UP3156001_110822APB_FTO_1022614
|
3156001000NRG23110820220262510
|
4028343854
|
11/08/2022
|
RAMA
|
RAMA
|
3156001WL015440
|
00468
|
UBIN0543284
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
UP3156001_110822APB_FTO_1022651
|
3156001000NRG23110820220262258
|
4028147042
|
11/08/2022
|
FULA DEVI
|
FULA DEVI
|
3156001WL015427
|
00354
|
PUNB0279300
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
UP3156001_110123APB_FTO_1946022
|
3156001000NRG23100120230392942
|
8082142331
|
11/01/2023
|
PRAVESH GOND
|
PRAVESH GOND
|
3156001WL026439
|
00354
|
PUNB0162800
|
1491
|
20/01/2023
|
Account closed
|
929
|
UP3156001_100123APB_FTO_1939962
|
3156001000NRG23100120230392793
|
8089029879
|
10/01/2023
|
CHANMATIYA
|
CHANMATIYA
|
3156001WL026426
|
00468
|
UBIN0543284
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
UP3156001_090922APB_FTO_1211516
|
3156001000NRG23090920220289118
|
4748098180
|
09/09/2022
|
BJRANGI
|
BJRANGI
|
3156001WL017751
|
00468
|
UBIN0542024
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
UP3156001_090522APB_FTO_178603
|
3156001000NRG23090520220020214
|
1271500940
|
09/05/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3156001WL004086
|
00354
|
PUNB0162800
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
UP3156001_090422APB_FTO_45573
|
3156001000NRG23090420220001106
|
0830947914
|
09/04/2022
|
AJAMAL
|
AJAMAL
|
3156001WL000565
|
00468
|
UBIN0546283
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
UP3156001_090422APB_FTO_45573
|
3156001000NRG23090420220001085
|
0830947899
|
09/04/2022
|
VIKRANT
|
VIKRANT
|
3156001WL000558
|
00354
|
PUNB0061400
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
UP3156001_310522APB_FTO_326528
|
3156001000NRG23310520220063465
|
1928409170
|
31/05/2022
|
SANJU
|
SANJU
|
3156001WL006399
|
00354
|
PUNB0162800
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
UP3156001_310323FTO_2287243
|
3156001000NRG23310320230448435
|
1172671098
|
31/03/2023
|
Rambha Devi
|
Rambha Devi
|
3156001WL032717
|
00354
|
PUNB0279300
|
639
|
03/05/2023
|
No Such Account
|
936
|
UP3156001_310323APB_FTO_2279396
|
3156001000NRG23310320230444462
|
1172888155
|
31/03/2023
|
TRIVENI YADAV
|
TRIVENI YADAV
|
3156001WL031937
|
00468
|
UBIN0573574
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
UP3156001_310822APB_FTO_1140258
|
3156001000NRG23300820220278917
|
4419301202
|
31/08/2022
|
RAMA
|
RAMA
|
3156001WL016795
|
00468
|
UBIN0543284
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
UP3156001_300722APB_FTO_916247
|
3156001000NRG23300720220241794
|
3873809268
|
30/07/2022
|
vidyawati
|
vidyawati
|
3156001WL014272
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Participant not mapped to the product
|
939
|
UP3156001_040822APB_FTO_956537
|
3156001000NRG23300720220240260
|
3907946258
|
04/08/2022
|
SAVITA
|
SAVITA
|
3156001WL014207
|
00468
|
UBIN0543284
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
UP3156001_310522APB_FTO_326616
|
3156001000NRG23300520220062510
|
1929891532
|
31/05/2022
|
GRISCHAND
|
GRISCHAND
|
3156001WL006349
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
UP3156001_110722APB_FTO_720879
|
3156001000NRG23080720220187870
|
3875989463
|
11/07/2022
|
FULJHARI
|
FULJHARI
|
3156001WL011284
|
00354
|
PUNB0162800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
UP3156001_110722APB_FTO_720879
|
3156001000NRG23080720220187844
|
3875989461
|
11/07/2022
|
RAMDEV
|
RAMDEV
|
3156001WL011284
|
00354
|
PUNB0162800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
UP3156001_080722APB_FTO_700285
|
3156001000NRG23080720220187747
|
3864338669
|
08/07/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3156001WL011282
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
UP3156001_080922APB_FTO_1207238
|
3156001000NRG23070920220286304
|
4740967933
|
08/09/2022
|
RAMAYAN
|
RAMAYAN
|
3156001WL017515
|
00354
|
PUNB0162800
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
UP3156001_080922APB_FTO_1207238
|
3156001000NRG23070920220286303
|
4740967952
|
08/09/2022
|
VIKASH
|
VIKASH
|
3156001WL017515
|
00354
|
PUNB0162800
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
UP3156001_070722FTO_683216
|
3156001000NRG23070720220180957
|
3006849334
|
07/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156001WL010972
|
00468
|
UBIN0569445
|
2556
|
12/07/2022
|
Account closed
|
947
|
UP3156001_070722APB_FTO_684193
|
3156001000NRG23070720220179118
|
3036196352
|
07/07/2022
|
GUDDI
|
GUDDI
|
3156001WL010884
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
UP3156001_090622APB_FTO_399350
|
3156001000NRG23070620220082979
|
2442791144
|
09/06/2022
|
GYANMATI
|
GYANMATI
|
3156001WL007382
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
949
|
UP3156001_090622APB_FTO_399332
|
3156001000NRG23070620220082089
|
2442792108
|
09/06/2022
|
HARIKESH
|
HARIKESH
|
3156001WL007352
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
950
|
UP3156001_070622APB_FTO_386985
|
3156001000NRG23070620220081994
|
2447955003
|
07/06/2022
|
RAMA
|
RAMA
|
3156001WL007350
|
00468
|
UBIN0543284
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
UP3156001_071022FTO_1370043
|
3156001000NRG23061020220311392
|
6548207357
|
07/10/2022
|
SUKHIYA
|
SUKHIYA
|
3156001WL019811
|
00354
|
PUNB0279300
|
2982
|
19/11/2022
|
Account closed
|
952
|
UP3156001_120922FTO_1226098
|
3156001000NRG23060920220284317
|
4751009134
|
12/09/2022
|
SEETA
|
SEETA
|
3156001WL017342
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
953
|
UP3156001_070822APB_FTO_984774
|
3156001000NRG23060820220255249
|
3929328675
|
07/08/2022
|
CHANDRESH
|
CHANDRESH
|
3156001WL015063
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
UP3156001_070722APB_FTO_682782
|
3156001000NRG23060720220177643
|
3008064186
|
07/07/2022
|
vidyawati
|
vidyawati
|
3156001WL010832
|
00059
|
BARB0BUPGBX
|
2343
|
12/07/2022
|
Participant not mapped to the product
|
955
|
UP3156001_060722APB_FTO_671269
|
3156001000NRG23060720220177411
|
2967427236
|
06/07/2022
|
FUL MATI
|
FUL MATI
|
3156001WL010822
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
956
|
UP3156001_060722FTO_671298
|
3156001000NRG23060720220177405
|
2967235398
|
06/07/2022
|
RAMASRAY
|
RAMASRAY
|
3156001WL010821
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
957
|
UP3156001_070522FTO_167221
|
3156001000NRG23060520220017031
|
1224106803
|
07/05/2022
|
RAMADHARI
|
RAMADHARI
|
3156001WL003676
|
00415
|
SBIN0011193
|
3408
|
14/05/2022
|
No Such Account
|
958
|
UP3156001_060422APB_FTO_34306
|
3156001000NRG23060420220000510
|
0888994883
|
06/04/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3156001WL000277
|
00468
|
UBIN0543284
|
213
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
UP3156001_060922APB_FTO_1190455
|
3156001000NRG23050920220283307
|
4649047418
|
06/09/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3156001WL017279
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
UP3156001_060922APB_FTO_1190469
|
3156001000NRG23050920220283304
|
4649046830
|
06/09/2022
|
SONMATI
|
SONMATI
|
3156001WL017278
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
UP3156001_050722APB_FTO_657287
|
3156001000NRG23050720220170815
|
2963909533
|
05/07/2022
|
VIVEKANAND
|
VIVEKANAND
|
3156001WL010581
|
00354
|
PUNB0162800
|
2343
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
UP3156001_070522APB_FTO_167238
|
3156001000NRG23050520220016462
|
1226119769
|
07/05/2022
|
GITA
|
GITA
|
3156001WL003615
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
UP3156001_050522APB_FTO_154097
|
3156001000NRG23050520220015759
|
1271491518
|
05/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3156001WL003578
|
00468
|
UBIN0573574
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
UP3156001_050522APB_FTO_154097
|
3156001000NRG23050520220015563
|
1271491492
|
05/05/2022
|
TUFANI
|
TUFANI
|
3156001WL003520
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
965
|
UP3156001_071122FTO_1530657
|
3156001000NRG23041120220329926
|
6631668064
|
07/11/2022
|
JAWAHIR
|
JAWAHIR
|
3156001WL021518
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
Account closed
|
966
|
UP3156001_060822APB_FTO_980096
|
3156001000NRG23040820220250289
|
3914890164
|
06/08/2022
|
DULARI
|
DULARI
|
3156001WL014814
|
00468
|
UBIN0542024
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
UP3156001_050722FTO_655820
|
3156001000NRG23040720220169407
|
2916425281
|
05/07/2022
|
INDAL PARJAPATI
|
INDAL PARJAPATI
|
3156001WL010537
|
00354
|
PUNB0279300
|
2982
|
08/07/2022
|
No Such Account
|
968
|
UP3156001_050722FTO_655776
|
3156001000NRG23040720220169347
|
2916415912
|
05/07/2022
|
SHI VAN I
|
SHI VAN I
|
3156001WL010532
|
00354
|
PUNB0187600
|
2982
|
08/07/2022
|
No Such Account
|
969
|
UP3156001_050722FTO_655776
|
3156001000NRG23040720220169343
|
2916415907
|
05/07/2022
|
JITENDAR
|
JITENDAR
|
3156001WL010532
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
970
|
UP3156001_090622APB_FTO_399541
|
3156001000NRG23040620220076321
|
2442783020
|
09/06/2022
|
SUGIYA
|
SUGIYA
|
3156001WL007058
|
00354
|
PUNB0279300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
UP3156001_070622APB_FTO_383624
|
3156001000NRG23040620220075956
|
2217447350
|
07/06/2022
|
MHENDAR
|
MHENDAR
|
3156001WL007040
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
972
|
UP3156001_090622APB_FTO_399169
|
3156001000NRG23040620220075935
|
2447925295
|
09/06/2022
|
RAMESH
|
RAMESH
|
3156001WL007039
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
973
|
UP3156001_040622APB_FTO_359406
|
3156001000NRG23040620220074929
|
N0622005F0051
|
04/06/2022
|
KAMMAL
|
KAMMAL
|
3156001WL006997
|
00468
|
UBIN0543284
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
UP3156001_040622APB_FTO_351747
|
3156001000NRG23040620220074222
|
N0622005EFD2B
|
04/06/2022
|
DOULAT
|
DOULAT
|
3156001WL006960
|
00354
|
PUNB0279300
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
UP3156001_031222APB_FTO_1675586
|
3156001000NRG23031220220353335
|
7914159446
|
03/12/2022
|
URMILA
|
URMILA
|
3156001WL023330
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
UP3156001_040822APB_FTO_956961
|
3156001000NRG23030820220247992
|
3907944700
|
04/08/2022
|
GITA DEVI
|
GITA DEVI
|
3156001WL014667
|
00468
|
UBIN0543284
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
UP3156001_070622APB_FTO_383886
|
3156001000NRG23030620220073781
|
2218677168
|
07/06/2022
|
CHANDRESH
|
CHANDRESH
|
3156001WL006928
|
00415
|
SBIN0011195
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
UP3156001_070622FTO_383712
|
3156001000NRG23030620220073220
|
2216305869
|
07/06/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3156001WL006910
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
979
|
UP3156001_030622APB_FTO_347283
|
3156001000NRG23030620220072665
|
N0622004978D1
|
03/06/2022
|
CHAMPA
|
CHAMPA
|
3156001WL006893
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
UP3156001_040622FTO_360330
|
3156001000NRG23030620220072529
|
N0622005F2B56
|
04/06/2022
|
RAMDEEP
|
RAMDEEP
|
3156001WL006890
|
00354
|
PUNB0162800
|
2982
|
10/06/2022
|
Account closed
|
981
|
UP3156001_040622APB_FTO_360489
|
3156001000NRG23030620220071781
|
N0622005EFD6A
|
04/06/2022
|
REETA KUMARI
|
REETA KUMARI
|
3156001WL006860
|
00468
|
UBIN0542024
|
2769
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
982
|
UP3156001_040123APB_FTO_1902828
|
3156001000NRG23030120230385382
|
8052098149
|
04/01/2023
|
REETA
|
REETA
|
3156001WL025880
|
00354
|
PUNB0061400
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
UP3156001_041122FTO_1520143
|
3156001000NRG23021120220329164
|
6618235334
|
04/11/2022
|
VIJAY PRATAP
|
VIJAY PRATAP
|
3156001WL021423
|
00415
|
SBIN0011195
|
2769
|
24/11/2022
|
No Such Account
|
984
|
UP3156001_021122APB_FTO_1511161
|
3156001000NRG23021120220328709
|
6616642594
|
02/11/2022
|
GUDDI
|
GUDDI
|
3156001WL021393
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
UP3156001_070922FTO_1191371
|
3156001000NRG23020920220280986
|
4649380062
|
07/09/2022
|
BABLU
|
BABLU
|
3156001WL0017043
|
00354
|
PUNB0162800
|
2982
|
12/09/2022
|
Account closed
|
986
|
UP3156001_070922FTO_1191371
|
3156001000NRG23020920220280984
|
4649380038
|
07/09/2022
|
VIKASH
|
VIKASH
|
3156001WL0017042
|
00354
|
PUNB0162800
|
2982
|
12/09/2022
|
Account closed
|
987
|
UP3156001_070922FTO_1191371
|
3156001000NRG23020920220280461
|
4649380057
|
07/09/2022
|
DOULAT
|
DOULAT
|
3156001WL0016975
|
00354
|
PUNB0279300
|
3408
|
12/09/2022
|
No Such Account
|
988
|
UP3156001_070922FTO_1191371
|
3156001000NRG23020920220280460
|
4649380053
|
07/09/2022
|
DOULAT
|
DOULAT
|
3156001WL0016975
|
00354
|
PUNB0279300
|
2982
|
12/09/2022
|
No Such Account
|
989
|
UP3156001_020722FTO_617225
|
3156001000NRG23020720220162975
|
2852706865
|
02/07/2022
|
PRABHUNATH
|
PRABHUNATH
|
3156001WL010311
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
990
|
UP3156001_020722APB_FTO_615213
|
3156001000NRG23020720220161742
|
2853215908
|
02/07/2022
|
KAUSKLYA
|
KAUSKLYA
|
3156001WL010272
|
00415
|
SBIN0011193
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
UP3156001_020722APB_FTO_618712
|
3156001000NRG23020720220161478
|
2851335721
|
02/07/2022
|
RAMESH
|
RAMESH
|
3156001WL010265
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
992
|
UP3156001_030622APB_FTO_344505
|
3156001000NRG23020620220069984
|
N06220049742F
|
03/06/2022
|
RAMBILASH
|
RAMBILASH
|
3156001WL006786
|
00354
|
PUNB0162800
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
UP3156001_040622FTO_360759
|
3156001000NRG23020620220069321
|
N0622005F2D2F
|
04/06/2022
|
HARISHCHAND
|
HARISHCHAND
|
3156001WL006768
|
00415
|
SBIN0011195
|
2982
|
09/06/2022
|
Account closed
|
994
|
UP3156001_040622FTO_352567
|
3156001000NRG23020620220069171
|
N0622005F2802
|
04/06/2022
|
DOULAT
|
DOULAT
|
3156001WL0006763
|
00354
|
PUNB0279300
|
3408
|
10/06/2022
|
No Such Account
|
995
|
UP3156001_040622FTO_352567
|
3156001000NRG23020620220069170
|
N0622005F27F6
|
04/06/2022
|
VIKRANT
|
VIKRANT
|
3156001WL0006762
|
00354
|
PUNB0061400
|
1278
|
10/06/2022
|
Account closed
|
996
|
UP3156001_020822FTO_936649
|
3156001000NRG23010820220245098
|
3878930706
|
02/08/2022
|
PRABHAT YADAV
|
PRABHAT YADAV
|
3156001WL014495
|
00468
|
UBIN0542024
|
2556
|
11/08/2022
|
No Such Account
|
997
|
UP3156001_010722APB_FTO_607081
|
3156001000NRG23010720220159912
|
2849285782
|
01/07/2022
|
RAMWADH
|
RAMWADH
|
3156001WL010224
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
UP3156001_010722APB_FTO_606067
|
3156001000NRG23010720220159070
|
2849287618
|
01/07/2022
|
REETA
|
REETA
|
3156001WL010193
|
00354
|
PUNB0162800
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
UP3156001_020622FTO_340771
|
3156001000NRG23010620220067022
|
N062200315B48
|
02/06/2022
|
VISHAL GUPTA
|
VISHAL GUPTA
|
3156001WL006593
|
00415
|
SBIN0011193
|
2982
|
08/06/2022
|
No Such Account
|
1000
|
UP3156001_020622FTO_340819
|
3156001000NRG23010620220065629
|
N06220030F45B
|
02/06/2022
|
ANUL CHAUHAN
|
ANUL CHAUHAN
|
3156001WL006528
|
00415
|
SBIN0011195
|
2982
|
08/06/2022
|
Account closed
|
1001
|
UP3156001_040622FTO_352567
|
3156001000NRG23010620220065302
|
N0622005F27F8
|
04/06/2022
|
BHRIGUNATH
|
BHRIGUNATH
|
3156001WL0006509
|
00468
|
UBIN0543284
|
1917
|
09/06/2022
|
Account closed
|
1002
|
UP3156001_120422APB_FTO_53004
|
3156001000NRG22120420220388125
|
0830936595
|
12/04/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3156001WL054155
|
00468
|
UBIN0543284
|
1015
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
UP3156001_050422APB_FTO_31900
|
3156001000NRG22050420220387877
|
0888994812
|
05/04/2022
|
YASHODA
|
YASHODA
|
3156001WL054091
|
00229
|
UBIN0RRBKGS
|
3264
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1004
|
UP3156001_010422APB_FTO_5978
|
3156001000NRG22010420220386532
|
0887261201
|
01/04/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3156001WL053913
|
00354
|
PUNB0162800
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
UP3156001_010422FTO_5960
|
3156001000NRG22010420220386523
|
0887023811
|
01/04/2022
|
SARITA
|
SARITA
|
3156001WL053910
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
No Such Account
|
1006
|
UP3156001_130722FTO_748360
|
3156001000NRG23130720220199871
|
3866508622
|
13/07/2022
|
KALDEV
|
KALDEV
|
3156001WL011968
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
1007
|
UP3156001_140722FTO_761462
|
3156001000NRG23130720220197959
|
3868673923
|
14/07/2022
|
LILAWATI
|
LILAWATI
|
3156001WL011874
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
1008
|
UP3156001_150323APB_FTO_2176330
|
3156001000NRG23130320230423154
|
0364447183
|
15/03/2023
|
pratima
|
pratima
|
3156001WL029950
|
00354
|
PUNB0061400
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
UP3156001_040223FTO_2029185
|
3156001000NRG23130120230396329
|
0307025572
|
04/02/2023
|
SOHILI
|
SOHILI
|
3156001WL026706
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
1010
|
UP3156001_170123APB_FTO_1968904
|
3156001000NRG23130120230396124
|
8129559793
|
17/01/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156001WL026697
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
UP3156001_121222APB_FTO_1728648
|
3156001000NRG23121220220362973
|
7917611669
|
12/12/2022
|
REETA
|
REETA
|
3156001WL024106
|
00691
|
IPOS0000001
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
UP3156001_151222APB_FTO_1745703
|
3156001000NRG23121220220362045
|
7918535492
|
15/12/2022
|
SUMITRA
|
SUMITRA
|
3156001WL024035
|
00354
|
PUNB0279300
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
UP3156001_120722APB_FTO_732953
|
3156001000NRG23120720220197242
|
3875939430
|
12/07/2022
|
SUGIYA
|
SUGIYA
|
3156001WL011841
|
00354
|
PUNB0279300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
UP3156001_160522FTO_209938
|
3156001000NRG23120520220025213
|
1628979700
|
16/05/2022
|
RAMPYARE
|
RAMPYARE
|
3156001WL004377
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
1015
|
UP3156001_140323APB_FTO_2167424
|
3156001000NRG23120320230422553
|
0364535693
|
14/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3156001WL029888
|
00354
|
PUNB0162800
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
UP3156001_120123APB_FTO_1952887
|
3156001000NRG23120120230395343
|
8085940848
|
12/01/2023
|
URMILA
|
URMILA
|
3156001WL026631
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
UP3156001_310123FTO_2019994
|
3156001000NRG23111120220333886
|
0329930681
|
31/01/2023
|
ANIL
|
ANIL
|
3156001WL0021884
|
00176
|
IDIB000M667
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
1018
|
UP3156001_111022APB_FTO_1390478
|
3156001000NRG23111020220314896
|
6549827092
|
11/10/2022
|
pratima
|
pratima
|
3156001WL020123
|
00354
|
PUNB0279300
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
UP3156001_101222FTO_1719429
|
3156001000NRG23101220220361651
|
7917312525
|
10/12/2022
|
SARITA
|
SARITA
|
3156001WL023992
|
00415
|
SBIN0011193
|
2982
|
14/01/2023
|
No Such Account
|
1020
|
UP3156001_111022APB_FTO_1392424
|
3156001000NRG23101020220314074
|
6549889099
|
11/10/2022
|
RAMESH
|
RAMESH
|
3156001WL020053
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1021
|
UP3156001_101022FTO_1383723
|
3156001000NRG23101020220313421
|
6548328899
|
10/10/2022
|
GANESH
|
GANESH
|
3156001WL019994
|
00354
|
PUNB0061400
|
2982
|
19/11/2022
|
Account closed
|
1022
|
UP3156001_100622FTO_415855
|
3156001000NRG23100620220091481
|
2442592859
|
10/06/2022
|
SWETA
|
SWETA
|
3156001WL007812
|
00468
|
UBIN0546283
|
2982
|
23/06/2022
|
No Such Account
|
1023
|
UP3156001_140323APB_FTO_2167661
|
3156001000NRG23100320230421997
|
0364535716
|
14/03/2023
|
SAMASHAD
|
SAMASHAD
|
3156001WL029855
|
00468
|
UBIN0546283
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
UP3156001_130323APB_FTO_2156812
|
3156001000NRG23100320230421032
|
0330445503
|
13/03/2023
|
MOTILAL
|
MOTILAL
|
3156001WL029746
|
00468
|
UBIN0546283
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
UP3156001_100323APB_FTO_2142793
|
3156001000NRG23100320230420531
|
0289563480
|
10/03/2023
|
GIRIJA
|
GIRIJA
|
3156001WL029666
|
00059
|
BARB0BUPGBX
|
3195
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
UP3156001_091222FTO_1713150
|
3156001000NRG23081220220357967
|
7916400670
|
09/12/2022
|
DEVANTI
|
DEVANTI
|
3156001WL023718
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
1027
|
UP3156001_080722APB_FTO_700520
|
3156001000NRG23080720220185206
|
3864436532
|
08/07/2022
|
REETA
|
REETA
|
3156001WL011153
|
00354
|
PUNB0061400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
UP3156001_090622FTO_399633
|
3156001000NRG23080620220086388
|
2442928548
|
09/06/2022
|
RAVI PRAKASH
|
RAVI PRAKASH
|
3156001WL007561
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
1029
|
UP3156001_071222APB_FTO_1698118
|
3156001000NRG23071220220356777
|
7915688643
|
07/12/2022
|
SHIV BAHADUR
|
SHIV BAHADUR
|
3156001WL023631
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
UP3156001_080722APB_FTO_697853
|
3156001000NRG23060720220175886
|
3036199298
|
08/07/2022
|
RAMMILAN
|
RAMMILAN
|
3156001WL010746
|
00468
|
UBIN0546283
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
UP3156001_060722FTO_671051
|
3156001000NRG23060720220175392
|
2969094761
|
06/07/2022
|
KANTA
|
KANTA
|
3156001WL010728
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
1032
|
UP3156001_150622APB_FTO_457246
|
3156001000NRG23130620220098961
|
2443487428
|
15/06/2022
|
SANTU
|
SANTU
|
3156001WL008081
|
00468
|
UBIN0543284
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1033
|
UP3156001_130622APB_FTO_435551
|
3156001000NRG23130620220098367
|
2447933806
|
13/06/2022
|
SHILA
|
SHILA
|
3156001WL008058
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
UP3156001_130622APB_FTO_435551
|
3156001000NRG23130620220098357
|
2447933800
|
13/06/2022
|
RAMWADH
|
RAMWADH
|
3156001WL008058
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
UP3156001_140622FTO_445286
|
3156001000NRG23130620220097291
|
2443367078
|
14/06/2022
|
AASHA
|
AASHA
|
3156001WL008026
|
00468
|
UBIN0543284
|
2982
|
23/06/2022
|
Account closed
|
1036
|
UP3156001_021122APB_FTO_1511363
|
3156001000NRG23311020220326900
|
6615039348
|
02/11/2022
|
BINDU
|
BINDU
|
3156001WL021256
|
00468
|
UBIN0546283
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
UP3156001_300323APB_FTO_2268975
|
3156001000NRG23300320230443934
|
0493278993
|
30/03/2023
|
GIRIJA
|
GIRIJA
|
3156001WL031839
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
UP3156001_270822APB_FTO_1125306
|
3156001000NRG23270820220277445
|
4399096494
|
27/08/2022
|
JAGDIS
|
JAGDIS
|
3156001WL016629
|
00468
|
UBIN0543284
|
1704
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
UP3156001_280622APB_FTO_561815
|
3156001000NRG23270620220147660
|
2896004395
|
28/06/2022
|
GUDDU
|
GUDDU
|
3156001WL009800
|
00354
|
PUNB0279300
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
UP3156001_280622APB_FTO_561815
|
3156001000NRG23270620220147616
|
2896004389
|
28/06/2022
|
SUGIYA
|
SUGIYA
|
3156001WL009800
|
00354
|
PUNB0279300
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
UP3156001_270622APB_FTO_559330
|
3156001000NRG23270620220147395
|
2896296402
|
27/06/2022
|
URMILA
|
URMILA
|
3156001WL009792
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
UP3156001_280622FTO_563418
|
3156001000NRG23270620220145252
|
2895737853
|
28/06/2022
|
alok sharma
|
alok sharma
|
3156001WL009729
|
00468
|
UBIN0543284
|
2556
|
08/07/2022
|
No Such Account
|
1043
|
UP3156001_270622APB_FTO_555071
|
3156001000NRG23270620220143938
|
2896012937
|
27/06/2022
|
BHORIK
|
BHORIK
|
3156001WL009692
|
00468
|
UBIN0546283
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
UP3156001_280622FTO_561776
|
3156001000NRG23270620220143547
|
2896050317
|
28/06/2022
|
LILAWATI
|
LILAWATI
|
3156001WL009682
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
A/c Blocked or Frozen
|
1045
|
UP3156001_280522APB_FTO_302634
|
3156001000NRG23270520220055766
|
1886096578
|
28/05/2022
|
ISHWAR CHAND
|
ISHWAR CHAND
|
3156001WL006026
|
00354
|
PUNB0162800
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
UP3156001_270422APB_FTO_120617
|
3156001000NRG23270420220010283
|
0924487265
|
27/04/2022
|
KAUSKLYA
|
KAUSKLYA
|
3156001WL002856
|
00415
|
SBIN0011193
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
UP3156001_280323APB_FTO_2251760
|
3156001000NRG23270320230440022
|
0501573900
|
28/03/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156001WL031398
|
00059
|
BARB0BUPGBX
|
1065
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
UP3156001_270323APB_FTO_2243283
|
3156001000NRG23270320230439269
|
0337592131
|
27/03/2023
|
pratima
|
pratima
|
3156001WL031343
|
00354
|
PUNB0061400
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
UP3156001_300323APB_FTO_2269523
|
3156001000NRG23270320230438978
|
0493278928
|
30/03/2023
|
NANDU
|
NANDU
|
3156001WL031312
|
00059
|
BARB0BUPGBX
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
UP3156001_310123FTO_2019994
|
3156001000NRG23261220220379279
|
0329930690
|
31/01/2023
|
HANSRAJ
|
HANSRAJ
|
3156001WL0025399
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
1051
|
UP3156001_271222FTO_1848256
|
3156001000NRG23261220220378898
|
8057044117
|
27/12/2022
|
Saroj
|
Saroj
|
3156001WL025374
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
1052
|
UP3156001_271122APB_FTO_1630664
|
3156001000NRG23261120220345181
|
7911800883
|
27/11/2022
|
DINESH
|
DINESH
|
3156001WL022770
|
00354
|
PUNB0061400
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
UP3156001_271122FTO_1630659
|
3156001000NRG23261120220345157
|
7911650996
|
27/11/2022
|
BANWARI
|
BANWARI
|
3156001WL022770
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
1054
|
UP3156001_271122APB_FTO_1630664
|
3156001000NRG23261120220345156
|
7911800888
|
27/11/2022
|
RAJI
|
RAJI
|
3156001WL022770
|
00468
|
UBIN0543284
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
UP3156001_270922FTO_1312421
|
3156001000NRG23260920220304155
|
5310474722
|
27/09/2022
|
guddi
|
guddi
|
3156001WL019183
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
1056
|
UP3156001_270522APB_FTO_290309
|
3156001000NRG23260520220051768
|
1884562271
|
27/05/2022
|
SHILA
|
SHILA
|
3156001WL005829
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
UP3156001_250722APB_FTO_860437
|
3156001000NRG23250720220229759
|
3877329706
|
25/07/2022
|
shivdatt
|
shivdatt
|
3156001WL013551
|
00468
|
UBIN0573574
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
UP3156001_250622APB_FTO_540898
|
3156001000NRG23250620220138851
|
2612031033
|
25/06/2022
|
RAMSARIKH
|
RAMSARIKH
|
3156001WL009534
|
00468
|
UBIN0543284
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
UP3156001_260622APB_FTO_546236
|
3156001000NRG23250620220138138
|
2611949023
|
26/06/2022
|
KAMMAL
|
KAMMAL
|
3156001WL009509
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
UP3156001_260522APB_FTO_273035
|
3156001000NRG23250520220049963
|
1821517383
|
26/05/2022
|
HARIKESH
|
HARIKESH
|
3156001WL005733
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1061
|
UP3156001_260522APB_FTO_272982
|
3156001000NRG23250520220048609
|
1822608794
|
26/05/2022
|
SARITA
|
SARITA
|
3156001WL005662
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1062
|
UP3156001_260522APB_FTO_273153
|
3156001000NRG23250520220048595
|
1821519976
|
26/05/2022
|
GYANMATI
|
GYANMATI
|
3156001WL005661
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1063
|
UP3156001_270422FTO_121131
|
3156001000NRG23250420220008010
|
0923869976
|
27/04/2022
|
SHARDESHWAR PANDEY
|
SHARDESHWAR PANDEY
|
3156001WL002560
|
00468
|
UBIN0546682
|
2982
|
07/05/2022
|
No Such Account
|
1064
|
UP3156001_261222APB_FTO_1830026
|
3156001000NRG23241220220377339
|
8049292240
|
26/12/2022
|
LALLAN
|
LALLAN
|
3156001WL025241
|
00468
|
UBIN0543284
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
UP3156001_261222APB_FTO_1833437
|
3156001000NRG23241220220376777
|
8049293721
|
26/12/2022
|
SHIVCHAND
|
SHIVCHAND
|
3156001WL025197
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
UP3156001_241122FTO_1620536
|
3156001000NRG23241120220343973
|
7911762722
|
24/11/2022
|
KAUSHAL GOND
|
KAUSHAL GOND
|
3156001WL022674
|
00415
|
SBIN0011195
|
1065
|
14/01/2023
|
No Such Account
|
1067
|
UP3156001_061022FTO_1360922
|
3156001000NRG23240920220303187
|
6548147664
|
06/10/2022
|
DULARI
|
DULARI
|
3156001WL0019073
|
00468
|
UBIN0542024
|
2982
|
19/11/2022
|
Account closed
|
1068
|
UP3156001_061022FTO_1360922
|
3156001000NRG23240920220302947
|
6548147641
|
06/10/2022
|
SURENDAR
|
SURENDAR
|
3156001WL0019036
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
1069
|
UP3156001_250622APB_FTO_540821
|
3156001000NRG23240620220137069
|
2611948658
|
25/06/2022
|
GYANMATI
|
GYANMATI
|
3156001WL009467
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1070
|
UP3156001_250622APB_FTO_541398
|
3156001000NRG23240620220136905
|
2611961993
|
25/06/2022
|
VIVEKANAND
|
VIVEKANAND
|
3156001WL009462
|
00354
|
PUNB0162800
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
UP3156001_250622APB_FTO_540821
|
3156001000NRG23240620220136845
|
2611948665
|
25/06/2022
|
HARIKESH
|
HARIKESH
|
3156001WL009461
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1072
|
UP3156001_250323APB_FTO_2228329
|
3156001000NRG23240320230437870
|
0337784165
|
25/03/2023
|
SAMASHAD
|
SAMASHAD
|
3156001WL031203
|
00468
|
UBIN0546283
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
UP3156001_250223APB_FTO_2079816
|
3156001000NRG23240220230413396
|
0320887579
|
25/02/2023
|
PRAVESH GOND
|
PRAVESH GOND
|
3156001WL029003
|
00415
|
SBIN0011195
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
UP3156001_250123APB_FTO_2001561
|
3156001000NRG23240120230402292
|
8262117425
|
25/01/2023
|
SURESH
|
SURESH
|
3156001WL027319
|
00059
|
BARB0BUPGBX
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
UP3156001_241222APB_FTO_1817845
|
3156001000NRG23231220220374653
|
8055374245
|
24/12/2022
|
SHILA
|
SHILA
|
3156001WL025039
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
UP3156001_241222FTO_1817750
|
3156001000NRG23231220220374637
|
8055336214
|
24/12/2022
|
JUGUNU
|
JUGUNU
|
3156001WL025038
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Account closed
|
1077
|
UP3156001_271122APB_FTO_1630752
|
3156001000NRG23231120220343026
|
7911774798
|
27/11/2022
|
RAMESH
|
RAMESH
|
3156001WL022594
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
UP3156001_240722APB_FTO_850956
|
3156001000NRG23230720220227164
|
3880622975
|
24/07/2022
|
RAMAWTAR
|
RAMAWTAR
|
3156001WL013388
|
00468
|
UBIN0546283
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
UP3156001_240722APB_FTO_850541
|
3156001000NRG23230720220226493
|
3882257126
|
24/07/2022
|
SHIV BAHADUR
|
SHIV BAHADUR
|
3156001WL013349
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1080
|
UP3156001_240722APB_FTO_850541
|
3156001000NRG23230720220226492
|
3882257127
|
24/07/2022
|
KADAMI
|
KADAMI
|
3156001WL013349
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1081
|
UP3156001_240722APB_FTO_850541
|
3156001000NRG23230720220226487
|
3882257128
|
24/07/2022
|
BRIJ DEV
|
BRIJ DEV
|
3156001WL013349
|
00415
|
SBIN0011195
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1082
|
UP3156001_230622APB_FTO_534020
|
3156001000NRG23230620220134977
|
2607717976
|
23/06/2022
|
DARMAVATI
|
DARMAVATI
|
3156001WL009396
|
00354
|
PUNB0061400
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
UP3156001_250622APB_FTO_541328
|
3156001000NRG23230620220134421
|
2611962127
|
25/06/2022
|
RAMMILAN
|
RAMMILAN
|
3156001WL009379
|
00468
|
UBIN0546283
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
UP3156001_230622APB_FTO_534413
|
3156001000NRG23230620220133761
|
2607721422
|
23/06/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3156001WL009343
|
00354
|
PUNB0162800
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
UP3156001_230622APB_FTO_534413
|
3156001000NRG23230620220133754
|
2607721421
|
23/06/2022
|
LALTI
|
LALTI
|
3156001WL009343
|
00354
|
PUNB0162800
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
UP3156001_230622FTO_534592
|
3156001000NRG23220620220130952
|
2607550384
|
23/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156001WL009261
|
00059
|
BARB0BUPGBX
|
1704
|
02/07/2022
|
No Such Account
|
1087
|
UP3156001_250622APB_FTO_541254
|
3156001000NRG23220620220129847
|
2611931175
|
25/06/2022
|
RAMESH
|
RAMESH
|
3156001WL009235
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1088
|
UP3156001_250223APB_FTO_2080315
|
3156001000NRG23220220230411974
|
0330496766
|
25/02/2023
|
pratima
|
pratima
|
3156001WL028894
|
00354
|
PUNB0061400
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
UP3156001_221222APB_FTO_1796406
|
3156001000NRG23211220220372868
|
8055396591
|
22/12/2022
|
BINDU
|
BINDU
|
3156001WL024912
|
00468
|
UBIN0546283
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
UP3156001_210822FTO_1080163
|
3156001000NRG23210820220272518
|
4229977580
|
21/08/2022
|
SURENDRA
|
SURENDRA
|
3156001WL016132
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
1091
|
UP3156001_220622APB_FTO_518805
|
3156001000NRG23210620220128070
|
2559939135
|
22/06/2022
|
BJRANGI
|
BJRANGI
|
3156001WL009173
|
00468
|
UBIN0542024
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
UP3156001_220622APB_FTO_518976
|
3156001000NRG23210620220127828
|
2559931743
|
22/06/2022
|
GUDDI
|
GUDDI
|
3156001WL009164
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
UP3156001_200622APB_FTO_498471
|
3156001000NRG23200620220122523
|
2484426889
|
20/06/2022
|
VIKASH
|
VIKASH
|
3156001WL008964
|
00354
|
PUNB0162800
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
UP3156001_200522APB_FTO_223209
|
3156001000NRG23200520220034167
|
1625425367
|
20/05/2022
|
TUFANI
|
TUFANI
|
3156001WL004986
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1095
|
UP3156001_200522APB_FTO_224735
|
3156001000NRG23200520220033823
|
1627407210
|
20/05/2022
|
MANEESH
|
MANEESH
|
3156001WL004972
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
UP3156001_200422APB_FTO_84327
|
3156001000NRG23200420220004642
|
0919863236
|
20/04/2022
|
DOULAT
|
DOULAT
|
3156001WL001913
|
00354
|
PUNB0279300
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
UP3156001_200422APB_FTO_84327
|
3156001000NRG23200420220004607
|
0919863195
|
20/04/2022
|
TUFANI
|
TUFANI
|
3156001WL001903
|
00229
|
UBIN0RRBKGS
|
3408
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1098
|
UP3156001_200422FTO_84308
|
3156001000NRG23200420220004578
|
0918927897
|
20/04/2022
|
ANIL
|
ANIL
|
3156001WL001894
|
00415
|
SBIN0011193
|
3408
|
07/05/2022
|
No Such Account
|
1099
|
UP3156001_200422FTO_84308
|
3156001000NRG23200420220004576
|
0918927896
|
20/04/2022
|
RAMADHARI
|
RAMADHARI
|
3156001WL001894
|
00415
|
SBIN0011193
|
2982
|
07/05/2022
|
No Such Account
|
1100
|
UP3156001_200223APB_FTO_2060614
|
3156001000NRG23200220230409914
|
0313139771
|
20/02/2023
|
GIRIJA
|
GIRIJA
|
3156001WL028719
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
UP3156001_200123APB_FTO_1984780
|
3156001000NRG23200120230400281
|
8169894762
|
20/01/2023
|
RAMDULARE
|
RAMDULARE
|
3156001WL027049
|
00468
|
UBIN0573574
|
2556
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
UP3156001_241222APB_FTO_1810083
|
3156001000NRG23191220220370366
|
8055421344
|
24/12/2022
|
MEHATAB
|
MEHATAB
|
3156001WL024705
|
00354
|
PUNB0279300
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
UP3156001_201222APB_FTO_1784170
|
3156001000NRG23191220220369444
|
8053496211
|
20/12/2022
|
PRAVESH GOND
|
PRAVESH GOND
|
3156001WL024638
|
00354
|
PUNB0162800
|
2982
|
19/01/2023
|
Account closed
|
1104
|
UP3156001_211122APB_FTO_1602301
|
3156001000NRG23191120220339328
|
6676744393
|
21/11/2022
|
DARMAVATI
|
DARMAVATI
|
3156001WL022331
|
00354
|
PUNB0061400
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
UP3156001_191122APB_FTO_1591586
|
3156001000NRG23191120220338400
|
6656878446
|
19/11/2022
|
GUDDI
|
GUDDI
|
3156001WL022266
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
UP3156001_190922APB_FTO_1267490
|
3156001000NRG23190920220298461
|
5309519483
|
19/09/2022
|
USHA
|
USHA
|
3156001WL018565
|
00354
|
PUNB0162800
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
UP3156001_061022FTO_1360922
|
3156001000NRG23190920220298157
|
6548147665
|
06/10/2022
|
DULARI
|
DULARI
|
3156001WL0018527
|
00468
|
UBIN0542024
|
2982
|
19/11/2022
|
Account closed
|
1108
|
UP3156001_061022FTO_1360922
|
3156001000NRG23190920220298122
|
6548147675
|
06/10/2022
|
FULJHARI
|
FULJHARI
|
3156001WL0018522
|
00354
|
PUNB0162800
|
2982
|
19/11/2022
|
Account closed
|
1109
|
UP3156001_190822FTO_1067167
|
3156001000NRG23190820220270773
|
4230021686
|
19/08/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3156001WL016014
|
00415
|
SBIN0011195
|
2556
|
27/08/2022
|
No Such Account
|
1110
|
UP3156001_210722APB_FTO_832775
|
3156001000NRG23190720220215876
|
3877401177
|
21/07/2022
|
SHIV BAHADUR
|
SHIV BAHADUR
|
3156001WL012795
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1111
|
UP3156001_210722APB_FTO_832775
|
3156001000NRG23190720220215875
|
3877401178
|
21/07/2022
|
KADAMI
|
KADAMI
|
3156001WL012795
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1112
|
UP3156001_210722APB_FTO_832775
|
3156001000NRG23190720220215869
|
3877401170
|
21/07/2022
|
BRIJ DEV
|
BRIJ DEV
|
3156001WL012795
|
00415
|
SBIN0011195
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1113
|
UP3156001_210722APB_FTO_832604
|
3156001000NRG23190720220215402
|
3877399832
|
21/07/2022
|
SHONI
|
SHONI
|
3156001WL012767
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
UP3156001_210722APB_FTO_832604
|
3156001000NRG23190720220215398
|
3877399823
|
21/07/2022
|
RAMCHANSRA
|
RAMCHANSRA
|
3156001WL012767
|
00415
|
SBIN0011195
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
UP3156001_190422APB_FTO_80590
|
3156001000NRG23190420220004387
|
0919843950
|
19/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3156001WL001855
|
00468
|
UBIN0573574
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
UP3156001_200223APB_FTO_2060389
|
3156001000NRG23190220230409730
|
0307411026
|
20/02/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3156001WL028676
|
00468
|
UBIN0543284
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
UP3156001_240123APB_FTO_1992444
|
3156001000NRG23190120230399994
|
8259157170
|
24/01/2023
|
REETA
|
REETA
|
3156001WL027026
|
00354
|
PUNB0061400
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
UP3156001_031122FTO_1513080
|
3156001000NRG23181020220319711
|
6617646635
|
03/11/2022
|
RAMASRAY
|
RAMASRAY
|
3156001WL0020549
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1119
|
UP3156001_031122FTO_1513080
|
3156001000NRG23181020220319709
|
6617646643
|
03/11/2022
|
AASHA
|
AASHA
|
3156001WL0020547
|
00468
|
UBIN0542024
|
2982
|
24/11/2022
|
Account closed
|
1120
|
UP3156001_031122FTO_1513080
|
3156001000NRG23181020220319706
|
6617646642
|
03/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156001WL0020545
|
00468
|
UBIN0546283
|
2556
|
24/11/2022
|
Account closed
|
1121
|
UP3156001_031122FTO_1513080
|
3156001000NRG23181020220319704
|
6617646631
|
03/11/2022
|
LALCHAND
|
LALCHAND
|
3156001WL0020543
|
00045
|
BARB0AIDHIX
|
2982
|
24/11/2022
|
No Such Account
|
1122
|
UP3156001_031122FTO_1513080
|
3156001000NRG23181020220319702
|
6617646641
|
03/11/2022
|
SEETA
|
SEETA
|
3156001WL0020541
|
00045
|
BARB0BARBAL
|
2982
|
24/11/2022
|
No Such Account
|
1123
|
UP3156001_031122FTO_1513080
|
3156001000NRG23181020220319701
|
6617646638
|
03/11/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3156001WL0020540
|
00415
|
SBIN0011193
|
2556
|
24/11/2022
|
No Such Account
|
1124
|
UP3156001_201022FTO_1449757
|
3156001000NRG23181020220319581
|
6615715095
|
20/10/2022
|
HANSRAJ
|
HANSRAJ
|
3156001WL020530
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
1125
|
UP3156001_180822APB_FTO_1062830
|
3156001000NRG23180820220267922
|
4230617138
|
18/08/2022
|
RAMCHANSRA
|
RAMCHANSRA
|
3156001WL015813
|
00415
|
SBIN0011195
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
UP3156001_190622APB_FTO_493147
|
3156001000NRG23180620220121884
|
5307203660
|
19/06/2022
|
SANJU
|
SANJU
|
3156001WL008939
|
00354
|
PUNB0162800
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
UP3156001_200622APB_FTO_500422
|
3156001000NRG23180620220121603
|
2484448319
|
20/06/2022
|
usha devi
|
usha devi
|
3156001WL008934
|
00354
|
PUNB0061400
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
UP3156001_200622FTO_499570
|
3156001000NRG23180620220121475
|
2484334799
|
20/06/2022
|
RAMESH
|
RAMESH
|
3156001WL008930
|
00468
|
UBIN0546283
|
2982
|
25/06/2022
|
Account closed
|
1129
|
UP3156001_061022FTO_1360922
|
3156001000NRG23170920220297498
|
6548147656
|
06/10/2022
|
DOULAT
|
DOULAT
|
3156001WL0018465
|
00354
|
PUNB0279300
|
2982
|
19/11/2022
|
No Such Account
|
1130
|
UP3156001_061022FTO_1360922
|
3156001000NRG23170920220297497
|
6548147655
|
06/10/2022
|
DOULAT
|
DOULAT
|
3156001WL0018465
|
00354
|
PUNB0279300
|
3408
|
19/11/2022
|
No Such Account
|
1131
|
UP3156001_200622FTO_495659
|
3156001000NRG23170620220118135
|
2484042716
|
20/06/2022
|
RAVI PRAKASH
|
RAVI PRAKASH
|
3156001WL008781
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
1132
|
UP3156001_180622FTO_480733
|
3156001000NRG23170620220114807
|
2515226365
|
18/06/2022
|
RAGHUNATH
|
RAGHUNATH
|
3156001WL008665
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
Account closed
|
1133
|
UP3156001_180622FTO_480733
|
3156001000NRG23170620220114787
|
2515226369
|
18/06/2022
|
MEERA
|
MEERA
|
3156001WL008665
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
1134
|
UP3156001_240323APB_FTO_2225295
|
3156001000NRG23170320230431483
|
0337621632
|
24/03/2023
|
DURYODHAN
|
DURYODHAN
|
3156001WL030639
|
00354
|
PUNB0162800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
UP3156001_200223APB_FTO_2061905
|
3156001000NRG23170220230409409
|
0313136691
|
20/02/2023
|
DULARI
|
DULARI
|
3156001WL028622
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
UP3156001_200223APB_FTO_2061905
|
3156001000NRG23170220230409408
|
0313136692
|
20/02/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156001WL028622
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
UP3156001_171122FTO_1576208
|
3156001000NRG23161120220335557
|
6655473852
|
17/11/2022
|
SUKHIYA
|
SUKHIYA
|
3156001WL022054
|
00354
|
PUNB0279300
|
2556
|
25/11/2022
|
Account closed
|
1138
|
UP3156001_181122APB_FTO_1583047
|
3156001000NRG23161120220335509
|
6655294841
|
18/11/2022
|
BINDU
|
BINDU
|
3156001WL022050
|
00468
|
UBIN0546283
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
UP3156001_160722FTO_789663
|
3156001000NRG23150720220207258
|
3875646950
|
16/07/2022
|
PUSHPA
|
PUSHPA
|
3156001WL012357
|
00468
|
UBIN0573574
|
2556
|
11/08/2022
|
No Such Account
|
1140
|
UP3156001_160722APB_FTO_780715
|
3156001000NRG23150720220206844
|
3868776942
|
16/07/2022
|
surendar
|
surendar
|
3156001WL012329
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
UP3156001_160622FTO_464912
|
3156001000NRG23150620220107060
|
2446562339
|
16/06/2022
|
allaudinn
|
allaudinn
|
3156001WL008422
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
1142
|
UP3156001_150622APB_FTO_453971
|
3156001000NRG23150620220106313
|
2443475211
|
15/06/2022
|
ISHWAR CHAND
|
ISHWAR CHAND
|
3156001WL008402
|
00354
|
PUNB0162800
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
UP3156001_150622FTO_457166
|
3156001000NRG23150620220106065
|
2443407339
|
15/06/2022
|
SHAIL KUMARI
|
SHAIL KUMARI
|
3156001WL008393
|
00468
|
UBIN0542024
|
2982
|
23/06/2022
|
Account closed
|
1144
|
UP3156001_141022FTO_1419345
|
3156001000NRG23141020220317302
|
6549417003
|
14/10/2022
|
SAHIDA
|
SAHIDA
|
3156001WL020327
|
00468
|
UBIN0543284
|
2982
|
19/11/2022
|
No Such Account
|
1145
|
UP3156001_140922FTO_1240299
|
3156001000NRG23140920220294606
|
4808532435
|
14/09/2022
|
UMESH CHAUHAN
|
UMESH CHAUHAN
|
3156001WL018251
|
00415
|
SBIN0011193
|
2982
|
17/09/2022
|
No Such Account
|
1146
|
UP3156001_140622FTO_445820
|
3156001000NRG23140620220103330
|
2443268580
|
14/06/2022
|
LALCHAND
|
LALCHAND
|
3156001WL008269
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
1147
|
UP3156001_150622APB_FTO_453541
|
3156001000NRG23140620220102588
|
2443486247
|
15/06/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3156001WL008242
|
00468
|
UBIN0542024
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
UP3156001_140622APB_FTO_445801
|
3156001000NRG23140620220102521
|
2447974564
|
14/06/2022
|
SAVITA
|
SAVITA
|
3156001WL008237
|
00468
|
UBIN0543284
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
UP3156001_140622FTO_444218
|
3156001000NRG23140620220101227
|
2443383759
|
14/06/2022
|
SURENDAR
|
SURENDAR
|
3156001WL008161
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
1150
|
UP3156001_130422APB_FTO_54203
|
3156001000NRG23130420220001676
|
0830934496
|
13/04/2022
|
MUNNA
|
MUNNA
|
3156001WL000872
|
00229
|
UBIN0RRBKGS
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
UP3156001_160323APB_FTO_2184799
|
3156001000NRG23130320230423312
|
0359220442
|
16/03/2023
|
FULA DEVI
|
FULA DEVI
|
3156001WL029959
|
00354
|
PUNB0279300
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
UP3156001_140323APB_FTO_2163701
|
3156001000NRG23130320230423172
|
0360555235
|
14/03/2023
|
GUDDU
|
GUDDU
|
3156001WL029951
|
00354
|
PUNB0162800
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
UP3156001_140323APB_FTO_2163701
|
3156001000NRG23130320230423170
|
0360555238
|
14/03/2023
|
JASBIR
|
JASBIR
|
3156001WL029951
|
00354
|
PUNB0162800
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
UP3156001_080722APB_FTO_700253
|
3156001000NRG23080720220186984
|
3864409467
|
08/07/2022
|
CHAMPA
|
CHAMPA
|
3156001WL011263
|
00468
|
UBIN0573574
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
UP3156001_080722APB_FTO_697899
|
3156001000NRG23080720220186607
|
3035999237
|
08/07/2022
|
RAMSARIKH
|
RAMSARIKH
|
3156001WL011250
|
00468
|
UBIN0543284
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
UP3156001_080922APB_FTO_1206318
|
3156001000NRG23070920220285365
|
4740963941
|
08/09/2022
|
DULARI
|
DULARI
|
3156001WL017452
|
00468
|
UBIN0542024
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
UP3156001_290622APB_FTO_583343
|
3156001000NRG23290620220154247
|
2817842816
|
29/06/2022
|
GRISCHAND
|
GRISCHAND
|
3156001WL010002
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
UP3156001_290722FTO_901546
|
3156001000NRG23280720220236422
|
3871504867
|
29/07/2022
|
MAHARAJIYA
|
MAHARAJIYA
|
3156001WL014004
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
1159
|
UP3156001_280622APB_FTO_568348
|
3156001000NRG23280620220149098
|
2899604279
|
28/06/2022
|
BINDU
|
BINDU
|
3156001WL009847
|
00468
|
UBIN0542024
|
2982
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1160
|
UP3156001_280522FTO_302441
|
3156001000NRG23280520220058679
|
1883479350
|
28/05/2022
|
KANTA
|
KANTA
|
3156001WL006166
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
1161
|
UP3156001_290422APB_FTO_128599
|
3156001000NRG23280420220011942
|
1088160687
|
29/04/2022
|
RAMA
|
RAMA
|
3156001WL002983
|
00468
|
UBIN0543284
|
2982
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1162
|
UP3156001_280123FTO_2011447
|
3156001000NRG23280120230404076
|
0330039721
|
28/01/2023
|
MALTI
|
MALTI
|
3156001WL027666
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
1163
|
UP3156001_310123FTO_2019994
|
3156001000NRG23280120230403962
|
0329930671
|
31/01/2023
|
AASHA
|
AASHA
|
3156001WL0027646
|
00415
|
SBIN0011195
|
2982
|
30/03/2023
|
No Such Account
|
1164
|
UP3156007_020622FTO_341760
|
3156007000NRG23020620220070775
|
N062200399953
|
02/06/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL006820
|
00415
|
SBIN0RRPUGB
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
1165
|
UP3156007_020622FTO_341760
|
3156007000NRG23020620220070773
|
N062200399956
|
02/06/2022
|
VANDANA
|
VANDANA
|
3156007WL006820
|
00415
|
SBIN0RRPUGB
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
1166
|
UP3156007_020622APB_FTO_341762
|
3156007000NRG23020620220070763
|
N062200399965
|
02/06/2022
|
USHA DEVI
|
USHA DEVI
|
3156007WL006820
|
00357
|
SBIN0RRPUGB
|
2130
|
09/06/2022
|
Participant not mapped to the product
|
1167
|
UP3156007_091222FTO_1717552
|
3156007000NRG22010820220389025
|
7917310049
|
09/12/2022
|
FULKUMARI
|
FULKUMARI
|
3156007WL0054497
|
00059
|
BARB0BUPGBX
|
2448
|
14/01/2023
|
No Such Account
|
1168
|
UP3156007_091222FTO_1717552
|
3156007000NRG22060520220388540
|
7917310052
|
09/12/2022
|
SUBASH
|
SUBASH
|
3156007WL0054303
|
00089
|
CBIN0282937
|
2856
|
14/01/2023
|
Account closed
|
1169
|
UP3156007_091222FTO_1717552
|
3156007000NRG22060520220388541
|
7917310051
|
09/12/2022
|
Munni
|
Munni
|
3156007WL0054303
|
00089
|
CBIN0281835
|
2856
|
14/01/2023
|
Account closed
|
1170
|
UP3156007_091222FTO_1717552
|
3156007000NRG22060520220388542
|
7917310030
|
09/12/2022
|
SANGEETA
|
SANGEETA
|
3156007WL0054303
|
00059
|
BARB0BUPGBX
|
2856
|
14/01/2023
|
No Such Account
|
1171
|
UP3156007_091222FTO_1717552
|
3156007000NRG22060520220388543
|
7917310031
|
09/12/2022
|
Gyansiya
|
Gyansiya
|
3156007WL0054303
|
00059
|
BARB0BUPGBX
|
2856
|
14/01/2023
|
No Such Account
|
1172
|
UP3156007_120622FTO_428205
|
3156007000NRG22060520220388571
|
2320081857
|
12/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL0054312
|
00415
|
SBIN0RRPUGB
|
2244
|
16/06/2022
|
Participant not mapped to the product
|
1173
|
UP3156007_120622FTO_428205
|
3156007000NRG22060520220388572
|
2320081932
|
12/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0054312
|
00415
|
SBIN0RRPUGB
|
2856
|
16/06/2022
|
Participant not mapped to the product
|
1174
|
UP3156007_120622FTO_428205
|
3156007000NRG22060520220388573
|
2320081931
|
12/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0054312
|
00415
|
SBIN0RRPUGB
|
2244
|
16/06/2022
|
Participant not mapped to the product
|
1175
|
UP3156007_120622FTO_428205
|
3156007000NRG22060520220388577
|
2320081854
|
12/06/2022
|
NISHA
|
NISHA
|
3156007WL0054314
|
00415
|
SBIN0015350
|
2856
|
16/06/2022
|
No Such Account
|
1176
|
UP3156007_120622FTO_428205
|
3156007000NRG22060520220388578
|
2320081855
|
12/06/2022
|
BHARAT
|
BHARAT
|
3156007WL0054314
|
00415
|
SBIN0RRPUGB
|
2856
|
16/06/2022
|
Participant not mapped to the product
|
1177
|
UP3156007_120622FTO_428205
|
3156007000NRG22090520220388642
|
2320081952
|
12/06/2022
|
OMPRAKESH
|
OMPRAKESH
|
3156007WL0054335
|
00059
|
BARB0BUPGBX
|
2448
|
16/06/2022
|
No Such Account
|
1178
|
UP3156007_120622FTO_428205
|
3156007000NRG22090520220388672
|
2320081951
|
12/06/2022
|
MALATI
|
MALATI
|
3156007WL0054339
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1179
|
UP3156007_120622FTO_428205
|
3156007000NRG22090520220388698
|
2320081890
|
12/06/2022
|
VINOD
|
VINOD
|
3156007WL0054344
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1180
|
UP3156007_120622FTO_428205
|
3156007000NRG22100520220388702
|
2320081875
|
12/06/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL0054345
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1181
|
UP3156007_120622FTO_428205
|
3156007000NRG22100520220388714
|
2320081756
|
12/06/2022
|
HEVANTI DEVI
|
HEVANTI DEVI
|
3156007WL0054349
|
00059
|
BARB0BUPGBX
|
2652
|
16/06/2022
|
No Such Account
|
1182
|
UP3156007_120622FTO_428205
|
3156007000NRG22260520220388790
|
2320081759
|
12/06/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3156007WL0054386
|
00059
|
BARB0BUPGBX
|
1428
|
16/06/2022
|
No Such Account
|
1183
|
UP3156007_120622FTO_428205
|
3156007000NRG22260520220388797
|
2320081808
|
12/06/2022
|
BHOLA
|
BHOLA
|
3156007WL0054389
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1184
|
UP3156007_120622FTO_428205
|
3156007000NRG22260520220388845
|
2320081796
|
12/06/2022
|
KUMARI
|
KUMARI
|
3156007WL0054406
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1185
|
UP3156007_120622FTO_428205
|
3156007000NRG22280220220365198
|
2320081929
|
12/06/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL050819
|
00059
|
BARB0BUPGBX
|
1224
|
16/06/2022
|
No Such Account
|
1186
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388887
|
2320081889
|
12/06/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3156007WL0054417
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1187
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388888
|
2320081888
|
12/06/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3156007WL0054417
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1188
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388889
|
2320081887
|
12/06/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3156007WL0054417
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1189
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388890
|
2320081886
|
12/06/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3156007WL0054417
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1190
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388897
|
2320081757
|
12/06/2022
|
BINDU
|
BINDU
|
3156007WL0054422
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1191
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388898
|
2320081758
|
12/06/2022
|
BINDU
|
BINDU
|
3156007WL0054422
|
00059
|
BARB0BUPGBX
|
2856
|
16/06/2022
|
No Such Account
|
1192
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388900
|
2320081930
|
12/06/2022
|
Liladhar
|
Liladhar
|
3156007WL0054424
|
00059
|
BARB0BUPGBX
|
2652
|
16/06/2022
|
No Such Account
|
1193
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388901
|
2320081933
|
12/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0054425
|
00415
|
SBIN0015147
|
816
|
16/06/2022
|
No Such Account
|
1194
|
UP3156007_120622FTO_428205
|
3156007000NRG22280520220388906
|
2320081891
|
12/06/2022
|
ANITA
|
ANITA
|
3156007WL0054428
|
00059
|
BARB0BUPGBX
|
1428
|
16/06/2022
|
No Such Account
|
1195
|
UP3156007_020622FTO_341726
|
3156007000NRG23020620220070715
|
N06220039989D
|
02/06/2022
|
JAVAHIR
|
JAVAHIR
|
3156007WL006818
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1196
|
UP3156007_020622APB_FTO_341731
|
3156007000NRG23020620220070692
|
N0622003999EC
|
02/06/2022
|
AMARJEET
|
AMARJEET
|
3156007WL006818
|
00468
|
UBIN0573302
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
UP3156007_020622FTO_341726
|
3156007000NRG23020620220070690
|
N06220039989F
|
02/06/2022
|
DABALU
|
DABALU
|
3156007WL006818
|
00357
|
SBIN0RRPUGB
|
2343
|
09/06/2022
|
Participant not mapped to the product
|
1198
|
UP3156007_020622FTO_341706
|
3156007000NRG23020620220070655
|
N0622003999F2
|
02/06/2022
|
MITHHU
|
MITHHU
|
3156007WL006816
|
00415
|
SBIN0RRPUGB
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
1199
|
UP3156007_020622FTO_341706
|
3156007000NRG23020620220070654
|
N0622003999F1
|
02/06/2022
|
SHILA
|
SHILA
|
3156007WL006816
|
00415
|
SBIN0RRPUGB
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
1200
|
UP3156007_020622FTO_341706
|
3156007000NRG23020620220070653
|
N0622003999F0
|
02/06/2022
|
MITHHU
|
MITHHU
|
3156007WL006816
|
00415
|
SBIN0RRPUGB
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
1201
|
UP3156007_020622FTO_341706
|
3156007000NRG23020620220070652
|
N0622003999EF
|
02/06/2022
|
SHILA
|
SHILA
|
3156007WL006816
|
00415
|
SBIN0RRPUGB
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
1202
|
UP3156007_020622FTO_341643
|
3156007000NRG23020620220070644
|
N0622003999F4
|
02/06/2022
|
Pramila
|
Pramila
|
3156007WL006815
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1203
|
UP3156007_020622FTO_341643
|
3156007000NRG23020620220070634
|
N0622003999F8
|
02/06/2022
|
PARMA
|
PARMA
|
3156007WL006815
|
00415
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1204
|
UP3156007_020622FTO_341643
|
3156007000NRG23020620220070633
|
N0622003999F7
|
02/06/2022
|
ABHAY NARAYAN
|
ABHAY NARAYAN
|
3156007WL006815
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1205
|
UP3156007_050622FTO_367211
|
3156007000NRG23020620220068876
|
N06220064BEB5
|
05/06/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL0006740
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
No Such Account
|
1206
|
UP3156007_050622FTO_367211
|
3156007000NRG23020620220068875
|
N06220064BEB4
|
05/06/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL0006740
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
1207
|
UP3156007_050622FTO_367211
|
3156007000NRG23020620220068530
|
N06220064BEEC
|
05/06/2022
|
SANJAY
|
SANJAY
|
3156007WL0006710
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1208
|
UP3156007_050622FTO_367211
|
3156007000NRG23020620220068228
|
N06220064BEB3
|
05/06/2022
|
TARA
|
TARA
|
3156007WL0006693
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1209
|
UP3156007_050622FTO_367211
|
3156007000NRG23020620220068099
|
N06220064BED8
|
05/06/2022
|
Gyansiya
|
Gyansiya
|
3156007WL0006667
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1210
|
UP3156007_020622APB_FTO_341700
|
3156007000NRG23020620220067304
|
N0622003998B8
|
02/06/2022
|
KANTI DEVI
|
KANTI DEVI
|
3156007WL006621
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1211
|
UP3156007_020622APB_FTO_341672
|
3156007000NRG23020620220067270
|
N06220039996A
|
02/06/2022
|
LAWAGI
|
LAWAGI
|
3156007WL006619
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1212
|
UP3156007_050522FTO_159575
|
3156007000NRG23020520220013817
|
1270874454
|
05/05/2022
|
NISHA
|
NISHA
|
3156007WL003353
|
00415
|
SBIN0015350
|
2982
|
17/05/2022
|
No Such Account
|
1213
|
UP3156007_050522FTO_159575
|
3156007000NRG23020520220013814
|
1270874460
|
05/05/2022
|
RAMKARN
|
RAMKARN
|
3156007WL003351
|
00357
|
SBIN0RRPUGB
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
1214
|
UP3156007_050522FTO_159575
|
3156007000NRG23020520220013813
|
1270874465
|
05/05/2022
|
MOANOJ
|
MOANOJ
|
3156007WL003350
|
00415
|
SBIN0RRPUGB
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
1215
|
UP3156007_050522FTO_159575
|
3156007000NRG23020520220013812
|
1270874464
|
05/05/2022
|
ANIL
|
ANIL
|
3156007WL003350
|
00415
|
SBIN0RRPUGB
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
1216
|
UP3156007_050522FTO_159575
|
3156007000NRG23020520220013809
|
1270874459
|
05/05/2022
|
Ramdhyan
|
Ramdhyan
|
3156007WL003347
|
00357
|
SBIN0RRPUGB
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
1217
|
UP3156007_050522FTO_159575
|
3156007000NRG23020520220013781
|
1270874463
|
05/05/2022
|
GUDDU
|
GUDDU
|
3156007WL003338
|
00415
|
SBIN0RRPUGB
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
1218
|
UP3156007_020323APB_FTO_2108922
|
3156007000NRG23020320230417585
|
0289606573
|
02/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3156007WL029406
|
00468
|
UBIN0567621
|
2343
|
29/03/2023
|
Account closed
|
1219
|
UP3156007_030123FTO_1898402
|
3156007000NRG23020120230385263
|
8050809556
|
03/01/2023
|
SARVJEET
|
SARVJEET
|
3156007WL025862
|
00357
|
SBIN0RRPUGB
|
426
|
19/01/2023
|
Participant not mapped to the product
|
1220
|
UP3156007_030123FTO_1898416
|
3156007000NRG23020120230385247
|
8050883855
|
03/01/2023
|
DUDHNATH
|
DUDHNATH
|
3156007WL025860
|
00357
|
SBIN0RRPUGB
|
2769
|
19/01/2023
|
Participant not mapped to the product
|
1221
|
UP3156007_030123FTO_1898416
|
3156007000NRG23020120230385242
|
8050883842
|
03/01/2023
|
VIJAY
|
VIJAY
|
3156007WL025860
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
1222
|
UP3156007_030123FTO_1898416
|
3156007000NRG23020120230385238
|
8050883852
|
03/01/2023
|
ASHOK
|
ASHOK
|
3156007WL025860
|
00357
|
SBIN0RRPUGB
|
2769
|
19/01/2023
|
Participant not mapped to the product
|
1223
|
UP3156007_030123FTO_1898416
|
3156007000NRG23020120230385232
|
8050883851
|
03/01/2023
|
BHIMRAJ
|
BHIMRAJ
|
3156007WL025860
|
00357
|
SBIN0RRPUGB
|
2769
|
19/01/2023
|
Participant not mapped to the product
|
1224
|
UP3156007_030123FTO_1898416
|
3156007000NRG23020120230385230
|
8050883849
|
03/01/2023
|
RAJNATH
|
RAJNATH
|
3156007WL025860
|
00357
|
SBIN0RRPUGB
|
2769
|
19/01/2023
|
Participant not mapped to the product
|
1225
|
UP3156007_030123FTO_1898416
|
3156007000NRG23020120230385227
|
8050883850
|
03/01/2023
|
SOMARIYA
|
SOMARIYA
|
3156007WL025860
|
00357
|
SBIN0RRPUGB
|
2769
|
19/01/2023
|
Participant not mapped to the product
|
1226
|
UP3156007_020123FTO_1894214
|
3156007000NRG23020120230385203
|
8050825567
|
02/01/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
3156007WL025852
|
00357
|
SBIN0RRPUGB
|
2769
|
19/01/2023
|
Participant not mapped to the product
|
1227
|
UP3156007_020123FTO_1894214
|
3156007000NRG23020120230385202
|
8050825566
|
02/01/2023
|
RAM BASHISHTH
|
RAM BASHISHTH
|
3156007WL025851
|
00357
|
SBIN0RRPUGB
|
213
|
19/01/2023
|
Participant not mapped to the product
|
1228
|
UP3156007_020123APB_FTO_1894181
|
3156007000NRG23020120230385196
|
8051048130
|
02/01/2023
|
JAY BIND
|
JAY BIND
|
3156007WL025849
|
00152
|
HDFC0001910
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
UP3156007_020123APB_FTO_1894181
|
3156007000NRG23020120230385194
|
8051048134
|
02/01/2023
|
BATASI
|
BATASI
|
3156007WL025849
|
00468
|
UBIN0573302
|
2556
|
19/01/2023
|
Account closed
|
1230
|
UP3156007_020123FTO_1894178
|
3156007000NRG23020120230385188
|
8050824660
|
02/01/2023
|
YOGENDRA
|
YOGENDRA
|
3156007WL025849
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1231
|
UP3156007_020123FTO_1894178
|
3156007000NRG23020120230385185
|
8050824661
|
02/01/2023
|
PIYRIYA
|
PIYRIYA
|
3156007WL025849
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1232
|
UP3156007_020123FTO_1894178
|
3156007000NRG23020120230385183
|
8050824662
|
02/01/2023
|
AMAR
|
AMAR
|
3156007WL025849
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1233
|
UP3156007_020123FTO_1888747
|
3156007000NRG23020120230384648
|
8050823987
|
02/01/2023
|
SANTOSH
|
SANTOSH
|
3156007WL025816
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1234
|
UP3156007_011222APB_FTO_1661471
|
3156007000NRG23011220220350798
|
7912921641
|
01/12/2022
|
SARVAN
|
SARVAN
|
3156007WL023157
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
UP3156007_011222FTO_1661505
|
3156007000NRG23011220220350756
|
7912885159
|
01/12/2022
|
RAJU KUMAR
|
RAJU KUMAR
|
3156007WL023153
|
00415
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1236
|
UP3156007_011222FTO_1661565
|
3156007000NRG23011220220350682
|
7912614103
|
01/12/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL023144
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1237
|
UP3156007_011222FTO_1661608
|
3156007000NRG23011220220350619
|
7912704343
|
01/12/2022
|
PRADEEP YADAV
|
PRADEEP YADAV
|
3156007WL023140
|
00415
|
SBIN0RRPUGB
|
852
|
14/01/2023
|
Participant not mapped to the product
|
1238
|
UP3156007_011222FTO_1661608
|
3156007000NRG23011220220350612
|
7912704329
|
01/12/2022
|
NEHA YADAV
|
NEHA YADAV
|
3156007WL023140
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
1239
|
UP3156007_011222FTO_1661608
|
3156007000NRG23011220220350600
|
7912704328
|
01/12/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3156007WL023140
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
1240
|
UP3156007_011222FTO_1661654
|
3156007000NRG23011220220350530
|
7912607220
|
01/12/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL023133
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
1241
|
UP3156007_011222FTO_1661654
|
3156007000NRG23011220220350528
|
7912607219
|
01/12/2022
|
ARVIND
|
ARVIND
|
3156007WL023133
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
1242
|
UP3156007_011222FTO_1661672
|
3156007000NRG23011220220350470
|
7912615366
|
01/12/2022
|
Kavita
|
Kavita
|
3156007WL023128
|
00415
|
SBIN0RRPUGB
|
426
|
14/01/2023
|
Participant not mapped to the product
|
1243
|
UP3156007_011222FTO_1661672
|
3156007000NRG23011220220350426
|
7912615342
|
01/12/2022
|
SUKHRAM
|
SUKHRAM
|
3156007WL023128
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
1244
|
UP3156007_011122FTO_1497602
|
3156007000NRG23011120220327222
|
6614065291
|
01/11/2022
|
USHA
|
USHA
|
3156007WL021280
|
00415
|
SBIN0015147
|
1278
|
24/11/2022
|
No Such Account
|
1245
|
UP3156007_011122FTO_1497602
|
3156007000NRG23011120220327218
|
6614065286
|
01/11/2022
|
SITA DEVI
|
SITA DEVI
|
3156007WL021280
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1246
|
UP3156007_011122FTO_1497602
|
3156007000NRG23011120220327216
|
6614065281
|
01/11/2022
|
JITENDRA RAJBHAR
|
JITENDRA RAJBHAR
|
3156007WL021280
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
1247
|
UP3156007_011122FTO_1497587
|
3156007000NRG23011120220327174
|
6614022510
|
01/11/2022
|
ANITA
|
ANITA
|
3156007WL021277
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
1248
|
UP3156007_011122FTO_1497587
|
3156007000NRG23011120220327161
|
6614022509
|
01/11/2022
|
KAMLESH
|
KAMLESH
|
3156007WL021277
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
1249
|
UP3156007_011122FTO_1497572
|
3156007000NRG23011120220327147
|
6613998506
|
01/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156007WL021275
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
1250
|
UP3156007_011122FTO_1497572
|
3156007000NRG23011120220327146
|
6613998510
|
01/11/2022
|
Shivchand
|
Shivchand
|
3156007WL021275
|
00415
|
SBIN0RRPUGB
|
2343
|
24/11/2022
|
Participant not mapped to the product
|
1251
|
UP3156007_011122FTO_1497572
|
3156007000NRG23011120220327141
|
6613998499
|
01/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL021275
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
1252
|
UP3156007_050822APB_FTO_962726
|
3156007000NRG23010820220244003
|
4027225729
|
05/08/2022
|
LALTA
|
LALTA
|
3156007WL014419
|
00415
|
SBIN0015350
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
UP3156007_050822FTO_964793
|
3156007000NRG23010820220242978
|
4026227856
|
05/08/2022
|
MADAN
|
MADAN
|
3156007WL0014361
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
1254
|
UP3156007_050822FTO_964793
|
3156007000NRG23010820220242977
|
4026227835
|
05/08/2022
|
parvati
|
parvati
|
3156007WL0014361
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
1255
|
UP3156007_050822FTO_964793
|
3156007000NRG23010820220242976
|
4026227859
|
05/08/2022
|
PHULESHARI
|
PHULESHARI
|
3156007WL0014361
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
1256
|
UP3156007_050822FTO_964793
|
3156007000NRG23010820220242975
|
4026227858
|
05/08/2022
|
PHULESHARI
|
PHULESHARI
|
3156007WL0014361
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
1257
|
UP3156007_020722FTO_620107
|
3156007000NRG23010720220160908
|
2854486945
|
02/07/2022
|
JAIPRAKASH
|
JAIPRAKASH
|
3156007WL010244
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1258
|
UP3156007_020722FTO_620107
|
3156007000NRG23010720220160899
|
2854486946
|
02/07/2022
|
VINDRA
|
VINDRA
|
3156007WL010244
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1259
|
UP3156007_010722FTO_598985
|
3156007000NRG23010720220158376
|
2848975870
|
01/07/2022
|
SANJAY
|
SANJAY
|
3156007WL010157
|
00357
|
SBIN0RRPUGB
|
2130
|
07/07/2022
|
Participant not mapped to the product
|
1260
|
UP3156007_010722FTO_598985
|
3156007000NRG23010720220158360
|
2848975867
|
01/07/2022
|
Geeta
|
Geeta
|
3156007WL010157
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1261
|
UP3156007_050622FTO_367211
|
3156007000NRG23010620220065192
|
N06220064BEB2
|
05/06/2022
|
KAMLA
|
KAMLA
|
3156007WL0006504
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1262
|
UP3156007_050622FTO_367211
|
3156007000NRG23010620220065190
|
N06220064BEB0
|
05/06/2022
|
Kavalbhan
|
Kavalbhan
|
3156007WL0006504
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1263
|
UP3156007_050622FTO_367211
|
3156007000NRG23010620220065187
|
N06220064BF1A
|
05/06/2022
|
ANITA
|
ANITA
|
3156007WL0006503
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
1264
|
UP3156007_050622FTO_367211
|
3156007000NRG23010620220065186
|
N06220064BEAF
|
05/06/2022
|
SAJJAN
|
SAJJAN
|
3156007WL0006502
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1265
|
UP3156007_050622FTO_367211
|
3156007000NRG23010620220065177
|
N06220064BF1B
|
05/06/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
3156007WL0006501
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1266
|
UP3156007_050622FTO_367211
|
3156007000NRG23010620220065163
|
N06220064BEAD
|
05/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0006497
|
00415
|
SBIN0015147
|
2769
|
09/06/2022
|
No Such Account
|
1267
|
UP3156007_050622FTO_367211
|
3156007000NRG23010620220065157
|
N06220064BEF5
|
05/06/2022
|
SURESH
|
SURESH
|
3156007WL0006493
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1268
|
UP3156007_010622FTO_334885
|
3156007000NRG23010620220065032
|
N06220020CBE4
|
01/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL006473
|
00415
|
SBIN0015147
|
1065
|
06/06/2022
|
No Such Account
|
1269
|
UP3156007_010622APB_FTO_334886
|
3156007000NRG23010620220065031
|
N06220020CC61
|
01/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL006473
|
00059
|
BARB0BUPGBX
|
1065
|
06/06/2022
|
Participant not mapped to the product
|
1270
|
UP3156007_010522FTO_139448
|
3156007000NRG23010520220013462
|
1156315141
|
01/05/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL003278
|
00415
|
SBIN0RRPUGB
|
2343
|
13/05/2022
|
Participant not mapped to the product
|
1271
|
UP3156007_010522FTO_139448
|
3156007000NRG23010520220013461
|
1156315140
|
01/05/2022
|
ANITA
|
ANITA
|
3156007WL003277
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
1272
|
UP3156007_010522FTO_139448
|
3156007000NRG23010520220013458
|
1156315143
|
01/05/2022
|
RAHUL
|
RAHUL
|
3156007WL003276
|
00415
|
SBIN0RRPUGB
|
852
|
13/05/2022
|
Participant not mapped to the product
|
1273
|
UP3156007_010522FTO_139448
|
3156007000NRG23010520220013455
|
1156315122
|
01/05/2022
|
SONWARSI
|
SONWARSI
|
3156007WL003274
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
1274
|
UP3156007_010522FTO_139448
|
3156007000NRG23010520220013452
|
1156315142
|
01/05/2022
|
SAVITRI
|
SAVITRI
|
3156007WL003273
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
1275
|
UP3156007_010522FTO_139448
|
3156007000NRG23010520220013448
|
1156315139
|
01/05/2022
|
DEENA
|
DEENA
|
3156007WL003270
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
1276
|
UP3156007_010522FTO_139448
|
3156007000NRG23010520220013447
|
1156315138
|
01/05/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156007WL003270
|
00357
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
1277
|
UP3156007_010522FTO_139448
|
3156007000NRG23010520220013426
|
1156315121
|
01/05/2022
|
ATAWARI
|
ATAWARI
|
3156007WL003262
|
00357
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
1278
|
UP3156007_010522APB_FTO_139452
|
3156007000NRG23010520220013407
|
1156256144
|
01/05/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL003252
|
00089
|
CBIN0281835
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
UP3156007_010223FTO_2025171
|
3156007000NRG23010220230405860
|
0330048057
|
01/02/2023
|
ASHOK
|
ASHOK
|
3156007WL027940
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
1280
|
UP3156007_010223FTO_2025165
|
3156007000NRG23010220230405830
|
0330047829
|
01/02/2023
|
KAMLESH
|
KAMLESH
|
3156007WL027939
|
00357
|
SBIN0RRPUGB
|
2343
|
30/03/2023
|
Participant not mapped to the product
|
1281
|
UP3156007_010123FTO_1887400
|
3156007000NRG23010120230384618
|
8050870186
|
01/01/2023
|
DEEPCHAND
|
DEEPCHAND
|
3156007WL025814
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1282
|
UP3156007_080123FTO_1924662
|
3156007000NRG23080120230391190
|
8086708635
|
08/01/2023
|
KESHAW
|
KESHAW
|
3156007WL026302
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1283
|
UP3156007_090422FTO_45413
|
3156007000NRG23080420220000747
|
0830435443
|
09/04/2022
|
MAMTA
|
MAMTA
|
3156007WL000393
|
00357
|
SBIN0RRPUGB
|
1278
|
04/05/2022
|
Participant not mapped to the product
|
1284
|
UP3156007_090422FTO_45413
|
3156007000NRG23080420220000749
|
0830435460
|
09/04/2022
|
GUDIYA
|
GUDIYA
|
3156007WL000393
|
00357
|
SBIN0RRPUGB
|
1278
|
04/05/2022
|
Participant not mapped to the product
|
1285
|
UP3156007_080522FTO_175621
|
3156007000NRG23080520220020024
|
1270884134
|
08/05/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3156007WL004001
|
00357
|
SBIN0RRPUGB
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
1286
|
UP3156007_010123FTO_1887410
|
3156007000NRG23010120230384615
|
8050871907
|
01/01/2023
|
manoj
|
manoj
|
3156007WL025813
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
1287
|
UP3156007_010123FTO_1887415
|
3156007000NRG23010120230384572
|
8050871834
|
01/01/2023
|
DULESHARI
|
DULESHARI
|
3156007WL025809
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1288
|
UP3156007_010123FTO_1887415
|
3156007000NRG23010120230384571
|
8050871831
|
01/01/2023
|
suman
|
suman
|
3156007WL025809
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1289
|
UP3156007_010123FTO_1887415
|
3156007000NRG23010120230384569
|
8050871838
|
01/01/2023
|
BINDU
|
BINDU
|
3156007WL025809
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1290
|
UP3156007_010123FTO_1887415
|
3156007000NRG23010120230384561
|
8050871833
|
01/01/2023
|
FUL KUMARI
|
FUL KUMARI
|
3156007WL025807
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1291
|
UP3156007_010123FTO_1887415
|
3156007000NRG23010120230384560
|
8050871837
|
01/01/2023
|
MAHENDRA LAL
|
MAHENDRA LAL
|
3156007WL025807
|
00357
|
SBIN0RRPUGB
|
213
|
19/01/2023
|
Participant not mapped to the product
|
1292
|
UP3156007_010123FTO_1887415
|
3156007000NRG23010120230384557
|
8050871836
|
01/01/2023
|
GANESH
|
GANESH
|
3156007WL025807
|
00357
|
SBIN0RRPUGB
|
213
|
19/01/2023
|
Participant not mapped to the product
|
1293
|
UP3156007_010123FTO_1887415
|
3156007000NRG23010120230384549
|
8050871832
|
01/01/2023
|
LALMUNI
|
LALMUNI
|
3156007WL025807
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1294
|
UP3156007_010123FTO_1887415
|
3156007000NRG23010120230384548
|
8050871835
|
01/01/2023
|
PARASURAM
|
PARASURAM
|
3156007WL025807
|
00357
|
SBIN0RRPUGB
|
213
|
19/01/2023
|
Participant not mapped to the product
|
1295
|
UP3156007_060822FTO_974985
|
3156007000NRG22280220220365201
|
4031668868
|
06/08/2022
|
PRITAM
|
PRITAM
|
3156007WL050821
|
00089
|
CBIN0282937
|
2856
|
19/08/2022
|
No Such Account
|
1296
|
UP3156007_060822FTO_974985
|
3156007000NRG22280220220365200
|
4031668878
|
06/08/2022
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3156007WL050820
|
00059
|
BARB0BUPGBX
|
2856
|
19/08/2022
|
No Such Account
|
1297
|
UP3156007_060822FTO_974985
|
3156007000NRG22280220220365199
|
4031668879
|
06/08/2022
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3156007WL050820
|
00059
|
BARB0BUPGBX
|
2652
|
19/08/2022
|
No Such Account
|
1298
|
UP3156007_070422FTO_37510
|
3156007000NRG22070420220388027
|
0828890885
|
07/04/2022
|
ANITA
|
ANITA
|
3156007WL054115
|
00415
|
SBIN0RRPUGB
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
1299
|
UP3156007_070422FTO_37510
|
3156007000NRG22070420220388026
|
0828890883
|
07/04/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL054115
|
00415
|
SBIN0RRPUGB
|
1428
|
04/05/2022
|
Participant not mapped to the product
|
1300
|
UP3156007_070422FTO_37510
|
3156007000NRG22070420220388025
|
0828890882
|
07/04/2022
|
ASHOK KUMAR RAV
|
ASHOK KUMAR RAV
|
3156007WL054114
|
00415
|
SBIN0RRPUGB
|
816
|
04/05/2022
|
Participant not mapped to the product
|
1301
|
UP3156007_070422FTO_37510
|
3156007000NRG22070420220388024
|
0828890884
|
07/04/2022
|
BHOLA
|
BHOLA
|
3156007WL054113
|
00415
|
SBIN0RRPUGB
|
2856
|
04/05/2022
|
Participant not mapped to the product
|
1302
|
UP3156007_070422FTO_37510
|
3156007000NRG22070420220388023
|
0828890887
|
07/04/2022
|
JAIPRAKASH
|
JAIPRAKASH
|
3156007WL054112
|
00229
|
UBIN0RRBKGS
|
2856
|
04/05/2022
|
No Such Account
|
1303
|
UP3156007_070422FTO_37510
|
3156007000NRG22070420220388022
|
0828890886
|
07/04/2022
|
VYAVUDIN
|
VYAVUDIN
|
3156007WL054112
|
00229
|
UBIN0RRBKGS
|
2856
|
04/05/2022
|
No Such Account
|
1304
|
UP3156007_040422FTO_26315
|
3156007000NRG22040420220387804
|
0888844088
|
04/04/2022
|
DURGAWATI
|
DURGAWATI
|
3156007WL054069
|
00415
|
SBIN0RRPUGB
|
816
|
06/05/2022
|
Participant not mapped to the product
|
1305
|
UP3156007_040422FTO_26315
|
3156007000NRG22040420220387803
|
0888844085
|
04/04/2022
|
DEVANTI
|
DEVANTI
|
3156007WL054068
|
00415
|
SBIN0RRPUGB
|
816
|
06/05/2022
|
Participant not mapped to the product
|
1306
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387342
|
0887101440
|
02/04/2022
|
RAHUL
|
RAHUL
|
3156007WL054003
|
00415
|
SBIN0RRPUGB
|
816
|
06/05/2022
|
Participant not mapped to the product
|
1307
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387339
|
0887101443
|
02/04/2022
|
girdhari
|
girdhari
|
3156007WL054001
|
00415
|
SBIN0RRPUGB
|
408
|
06/05/2022
|
Participant not mapped to the product
|
1308
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387337
|
0887101441
|
02/04/2022
|
SAVITRI
|
SAVITRI
|
3156007WL054001
|
00415
|
SBIN0RRPUGB
|
816
|
06/05/2022
|
Participant not mapped to the product
|
1309
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387336
|
0887101444
|
02/04/2022
|
SURENDRA
|
SURENDRA
|
3156007WL054000
|
00415
|
SBIN0RRPUGB
|
816
|
06/05/2022
|
Participant not mapped to the product
|
1310
|
UP3156007_020422APB_FTO_17396
|
3156007000NRG22020420220387335
|
0887267786
|
02/04/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL054000
|
00415
|
SBIN0RRPUGB
|
816
|
06/05/2022
|
Participant not mapped to the product
|
1311
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387330
|
0887101438
|
02/04/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL053995
|
00415
|
SBIN0RRPUGB
|
1632
|
06/05/2022
|
Participant not mapped to the product
|
1312
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387329
|
0887101437
|
02/04/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL053995
|
00415
|
SBIN0RRPUGB
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
1313
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387327
|
0887101446
|
02/04/2022
|
Rinki
|
Rinki
|
3156007WL053993
|
00415
|
SBIN0RRPUGB
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
1314
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387326
|
0887101445
|
02/04/2022
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
3156007WL053993
|
00415
|
SBIN0RRPUGB
|
2856
|
06/05/2022
|
Participant not mapped to the product
|
1315
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387325
|
0887101447
|
02/04/2022
|
Sanehi
|
Sanehi
|
3156007WL053992
|
00415
|
SBIN0RRPUGB
|
1224
|
06/05/2022
|
Participant not mapped to the product
|
1316
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387323
|
0887101439
|
02/04/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3156007WL053991
|
00415
|
SBIN0RRPUGB
|
1224
|
06/05/2022
|
Participant not mapped to the product
|
1317
|
UP3156007_020422FTO_17384
|
3156007000NRG22020420220387322
|
0887101442
|
02/04/2022
|
RAMBALI
|
RAMBALI
|
3156007WL053990
|
00415
|
SBIN0RRPUGB
|
612
|
06/05/2022
|
Participant not mapped to the product
|
1318
|
UP3156007_060822FTO_974985
|
3156007000NRG22011220210230692
|
4031668872
|
06/08/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL034330
|
00415
|
SBIN0RRPUGB
|
2856
|
19/08/2022
|
Participant not mapped to the product
|
1319
|
UP3156007_060822FTO_974985
|
3156007000NRG22011220210230691
|
4031668876
|
06/08/2022
|
SHILA DEVI
|
SHILA DEVI
|
3156007WL034330
|
00468
|
UBIN0573302
|
2856
|
19/08/2022
|
No Such Account
|
1320
|
UP3156007_060822FTO_974985
|
3156007000NRG22011220210230690
|
4031668870
|
06/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3156007WL034330
|
00415
|
SBIN0RRPUGB
|
2856
|
19/08/2022
|
Participant not mapped to the product
|
1321
|
UP3156007_060822FTO_974985
|
3156007000NRG22011220210230688
|
4031668874
|
06/08/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3156007WL034330
|
00415
|
SBIN0RRPUGB
|
2652
|
19/08/2022
|
Participant not mapped to the product
|
1322
|
UP3156007_060822FTO_974985
|
3156007000NRG22011220210230687
|
4031668873
|
06/08/2022
|
LAXMI
|
LAXMI
|
3156007WL034330
|
00415
|
SBIN0RRPUGB
|
2856
|
19/08/2022
|
Participant not mapped to the product
|
1323
|
UP3156007_060822FTO_974985
|
3156007000NRG22011220210230686
|
4031668875
|
06/08/2022
|
SHILA DEVI
|
SHILA DEVI
|
3156007WL034330
|
00468
|
UBIN0573302
|
2856
|
19/08/2022
|
No Such Account
|
1324
|
UP3156007_060822FTO_974985
|
3156007000NRG22011220210230683
|
4031668869
|
06/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3156007WL034330
|
00415
|
SBIN0RRPUGB
|
2856
|
19/08/2022
|
Participant not mapped to the product
|
1325
|
UP3156007_060822FTO_974985
|
3156007000NRG22011220210230682
|
4031668871
|
06/08/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL034330
|
00415
|
SBIN0RRPUGB
|
2856
|
19/08/2022
|
Participant not mapped to the product
|
1326
|
UP3156007_020422FTO_17117
|
3156007000NRG22010420220386774
|
0888902986
|
02/04/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3156007WL053942
|
00415
|
SBIN0RRPUGB
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
1327
|
UP3156007_020422FTO_17117
|
3156007000NRG22010420220386765
|
0888902989
|
02/04/2022
|
RAMAWATI
|
RAMAWATI
|
3156007WL053942
|
00357
|
SBIN0RRPUGB
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
1328
|
UP3156007_020422FTO_17117
|
3156007000NRG22010420220386764
|
0888902972
|
02/04/2022
|
BINDU
|
BINDU
|
3156007WL053942
|
00357
|
SBIN0RRPUGB
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
1329
|
UP3156007_020422FTO_17117
|
3156007000NRG22010420220386758
|
0888902988
|
02/04/2022
|
SAVITRI
|
SAVITRI
|
3156007WL053942
|
00357
|
SBIN0RRPUGB
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
1330
|
UP3156007_020422FTO_17117
|
3156007000NRG22010420220386756
|
0888902987
|
02/04/2022
|
LAKHSMINA
|
LAKHSMINA
|
3156007WL053942
|
00357
|
SBIN0RRPUGB
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
1331
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386652
|
0887103483
|
02/04/2022
|
JASHWANT KUMAR
|
JASHWANT KUMAR
|
3156007WL053932
|
00357
|
SBIN0RRPUGB
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
1332
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386651
|
0887103496
|
02/04/2022
|
SHOBHNATH
|
SHOBHNATH
|
3156007WL053932
|
00415
|
SBIN0RRPUGB
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
1333
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386650
|
0887103469
|
02/04/2022
|
JAYRAM
|
JAYRAM
|
3156007WL053932
|
00059
|
BARB0BUPGBX
|
2448
|
06/05/2022
|
No Such Account
|
1334
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386647
|
0887103485
|
02/04/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3156007WL053932
|
00415
|
SBIN0RRPUGB
|
2040
|
06/05/2022
|
Participant not mapped to the product
|
1335
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386645
|
0887103487
|
02/04/2022
|
SANGITA
|
SANGITA
|
3156007WL053932
|
00415
|
SBIN0RRPUGB
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
1336
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386637
|
0887103474
|
02/04/2022
|
RAJGIR
|
RAJGIR
|
3156007WL053932
|
00089
|
CBIN0281835
|
2448
|
06/05/2022
|
No Such Account
|
1337
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386633
|
0887103482
|
02/04/2022
|
KPILDEV
|
KPILDEV
|
3156007WL053932
|
00357
|
SBIN0RRPUGB
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
1338
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386632
|
0887103484
|
02/04/2022
|
MARKANDE
|
MARKANDE
|
3156007WL053932
|
00415
|
SBIN0RRPUGB
|
1020
|
06/05/2022
|
Participant not mapped to the product
|
1339
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386625
|
0887103495
|
02/04/2022
|
RAMHARAKH
|
RAMHARAKH
|
3156007WL053932
|
00357
|
SBIN0RRPUGB
|
2244
|
06/05/2022
|
Participant not mapped to the product
|
1340
|
UP3156007_020422FTO_17188
|
3156007000NRG22010420220386624
|
0887103486
|
02/04/2022
|
SATISH
|
SATISH
|
3156007WL053932
|
00415
|
SBIN0RRPUGB
|
2448
|
06/05/2022
|
Participant not mapped to the product
|
1341
|
UP3156007_050722FTO_658900
|
3156007000NRG23050720220172057
|
2965716730
|
05/07/2022
|
DENESH
|
DENESH
|
3156007WL010628
|
00415
|
SBIN0RRPUGB
|
1704
|
11/07/2022
|
Participant not mapped to the product
|
1342
|
UP3156007_080722FTO_700602
|
3156007000NRG23080720220184981
|
3864116759
|
08/07/2022
|
MEENA
|
MEENA
|
3156007WL011144
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
1343
|
UP3156007_080722FTO_700576
|
3156007000NRG23080720220185007
|
3864072711
|
08/07/2022
|
SHYAM PYARI DEVI
|
SHYAM PYARI DEVI
|
3156007WL011146
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
1344
|
UP3156007_080722FTO_700576
|
3156007000NRG23080720220185010
|
3864072710
|
08/07/2022
|
RAMITA YADAV
|
RAMITA YADAV
|
3156007WL011146
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
1345
|
UP3156007_050722FTO_658900
|
3156007000NRG23050720220172055
|
2965716735
|
05/07/2022
|
JAISHRI
|
JAISHRI
|
3156007WL010628
|
00357
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1346
|
UP3156007_050722FTO_658945
|
3156007000NRG23050720220171855
|
2963498255
|
05/07/2022
|
SUDHANI
|
SUDHANI
|
3156007WL010616
|
00415
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1347
|
UP3156007_050722FTO_658945
|
3156007000NRG23050720220171853
|
2963498254
|
05/07/2022
|
SONMATI
|
SONMATI
|
3156007WL010616
|
00415
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1348
|
UP3156007_050722FTO_658945
|
3156007000NRG23050720220171848
|
2963498262
|
05/07/2022
|
lilawti
|
lilawti
|
3156007WL010616
|
00415
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1349
|
UP3156007_050722APB_FTO_659050
|
3156007000NRG23050720220170160
|
2966143283
|
05/07/2022
|
KUNTI
|
KUNTI
|
3156007WL010563
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
UP3156007_050622FTO_367167
|
3156007000NRG23050620220077369
|
N06220064BCA4
|
05/06/2022
|
RAMPRVESH
|
RAMPRVESH
|
3156007WL007125
|
00415
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1351
|
UP3156007_050622APB_FTO_367169
|
3156007000NRG23050620220077366
|
N06220064BC71
|
05/06/2022
|
SARSAWATI
|
SARSAWATI
|
3156007WL007125
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1352
|
UP3156007_050622FTO_367153
|
3156007000NRG23050620220077304
|
N06220064BCDF
|
05/06/2022
|
SUSHAMA
|
SUSHAMA
|
3156007WL007117
|
00415
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1353
|
UP3156007_050622FTO_367153
|
3156007000NRG23050620220077302
|
N06220064BCDE
|
05/06/2022
|
RAM KEVALI
|
RAM KEVALI
|
3156007WL007117
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1354
|
UP3156007_050622APB_FTO_367155
|
3156007000NRG23050620220077294
|
N06220064BCB9
|
05/06/2022
|
JAGATNARAYAN CHAUHAN
|
JAGATNARAYAN CHAUHAN
|
3156007WL007117
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1355
|
UP3156007_050622FTO_367157
|
3156007000NRG23050620220077285
|
N06220064BC60
|
05/06/2022
|
GUDIYA
|
GUDIYA
|
3156007WL007116
|
00415
|
SBIN0RRPUGB
|
2343
|
09/06/2022
|
Participant not mapped to the product
|
1356
|
UP3156007_050622FTO_367157
|
3156007000NRG23050620220077282
|
N06220064BC64
|
05/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3156007WL007116
|
00357
|
SBIN0RRPUGB
|
2343
|
09/06/2022
|
Participant not mapped to the product
|
1357
|
UP3156007_050622FTO_367157
|
3156007000NRG23050620220077279
|
N06220064BC5F
|
05/06/2022
|
lalmuni
|
lalmuni
|
3156007WL007116
|
00415
|
SBIN0RRPUGB
|
2343
|
09/06/2022
|
Participant not mapped to the product
|
1358
|
UP3156007_050622FTO_367157
|
3156007000NRG23050620220077275
|
N06220064BC65
|
05/06/2022
|
SURESH
|
SURESH
|
3156007WL007116
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1359
|
UP3156007_050622FTO_367160
|
3156007000NRG23050620220077266
|
N06220064BC83
|
05/06/2022
|
LALJI
|
LALJI
|
3156007WL007115
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1360
|
UP3156007_050622FTO_367160
|
3156007000NRG23050620220077255
|
N06220064BC7C
|
05/06/2022
|
PREMSHILA
|
PREMSHILA
|
3156007WL007115
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1361
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077173
|
N0622006931DE
|
05/06/2022
|
MANJU
|
MANJU
|
3156007WL007098
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1362
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077172
|
N0622006931E4
|
05/06/2022
|
RAJAN
|
RAJAN
|
3156007WL007098
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1363
|
UP3156007_080922FTO_1198659
|
3156007000NRG23080920220286973
|
4742833204
|
08/09/2022
|
SURYANATH
|
SURYANATH
|
3156007WL017571
|
00059
|
BARB0BUPGBX
|
2130
|
16/09/2022
|
No Such Account
|
1364
|
UP3156007_080922FTO_1198659
|
3156007000NRG23080920220286979
|
4742833214
|
08/09/2022
|
MAMTA
|
MAMTA
|
3156007WL017571
|
00357
|
SBIN0RRPUGB
|
1917
|
16/09/2022
|
Participant not mapped to the product
|
1365
|
UP3156007_080922FTO_1198659
|
3156007000NRG23080920220286982
|
4742833203
|
08/09/2022
|
rajendar
|
rajendar
|
3156007WL017571
|
00059
|
BARB0BUPGBX
|
1704
|
16/09/2022
|
No Such Account
|
1366
|
UP3156007_080922FTO_1206577
|
3156007000NRG23080920220287744
|
4742668721
|
08/09/2022
|
ASHA
|
ASHA
|
3156007WL017622
|
00059
|
BARB0BUPGBX
|
426
|
16/09/2022
|
No Such Account
|
1367
|
UP3156007_080922FTO_1206577
|
3156007000NRG23080920220287745
|
4742668722
|
08/09/2022
|
RAMESH
|
RAMESH
|
3156007WL017622
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
No Such Account
|
1368
|
UP3156007_081022FTO_1370659
|
3156007000NRG23081020220312502
|
6548149706
|
08/10/2022
|
Harinder
|
Harinder
|
3156007WL019918
|
00468
|
UBIN0567621
|
2343
|
19/11/2022
|
No Such Account
|
1369
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077171
|
N0622006931DF
|
05/06/2022
|
SUNITA
|
SUNITA
|
3156007WL007098
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1370
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077170
|
N0622006931E3
|
05/06/2022
|
RAJU
|
RAJU
|
3156007WL007098
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1371
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077169
|
N0622006931E2
|
05/06/2022
|
Sheela
|
Sheela
|
3156007WL007098
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1372
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077168
|
N0622006931E5
|
05/06/2022
|
SHRI RAM
|
SHRI RAM
|
3156007WL007098
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1373
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077167
|
N0622006931E0
|
05/06/2022
|
ADARISH
|
ADARISH
|
3156007WL007098
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1374
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077160
|
N0622006931E6
|
05/06/2022
|
PAPPU
|
PAPPU
|
3156007WL007098
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1375
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077150
|
N0622006931E7
|
05/06/2022
|
MANIRAM
|
MANIRAM
|
3156007WL007097
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1376
|
UP3156007_050622APB_FTO_365809
|
3156007000NRG23050620220077139
|
N06220069323A
|
05/06/2022
|
HERA
|
HERA
|
3156007WL007096
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1377
|
UP3156007_050622FTO_365804
|
3156007000NRG23050620220077135
|
N0622006931E1
|
05/06/2022
|
SHIVBECHI
|
SHIVBECHI
|
3156007WL007096
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1378
|
UP3156007_050622FTO_365837
|
3156007000NRG23050620220077105
|
N0622006931FD
|
05/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL007094
|
00415
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1379
|
UP3156007_050622FTO_365837
|
3156007000NRG23050620220077090
|
N0622006931FB
|
05/06/2022
|
LALJI
|
LALJI
|
3156007WL007093
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1380
|
UP3156007_050622FTO_365837
|
3156007000NRG23050620220077083
|
N0622006931FC
|
05/06/2022
|
RAMAYAN
|
RAMAYAN
|
3156007WL007093
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1381
|
UP3156007_050622APB_FTO_365881
|
3156007000NRG23050620220077026
|
N062200692B7C
|
05/06/2022
|
SUBAHAN
|
SUBAHAN
|
3156007WL007092
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1382
|
UP3156007_050622APB_FTO_365983
|
3156007000NRG23050620220076997
|
N062200692C36
|
05/06/2022
|
KUMKUM DEVI
|
KUMKUM DEVI
|
3156007WL007088
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
1383
|
UP3156007_050622APB_FTO_365983
|
3156007000NRG23050620220076970
|
N062200692C30
|
05/06/2022
|
SAVITA
|
SAVITA
|
3156007WL007084
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Participant not mapped to the product
|
1384
|
UP3156007_060522APB_FTO_160705
|
3156007000NRG23050520220016928
|
1271503486
|
06/05/2022
|
KABUTARI
|
KABUTARI
|
3156007WL003670
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
1385
|
UP3156007_060522FTO_160701
|
3156007000NRG23050520220016924
|
1271138775
|
06/05/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL003667
|
00059
|
BARB0BUPGBX
|
2769
|
17/05/2022
|
No Such Account
|
1386
|
UP3156007_060522FTO_160701
|
3156007000NRG23050520220016876
|
1271138785
|
06/05/2022
|
FULBADAN
|
FULBADAN
|
3156007WL003655
|
00059
|
BARB0BUPGBX
|
639
|
17/05/2022
|
No Such Account
|
1387
|
UP3156007_050522FTO_159575
|
3156007000NRG23050520220016850
|
1270874461
|
05/05/2022
|
RANI DEVI
|
RANI DEVI
|
3156007WL003645
|
00357
|
SBIN0RRPUGB
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
1388
|
UP3156007_050522FTO_159575
|
3156007000NRG23050520220016835
|
1270874462
|
05/05/2022
|
LALMATI DEVI
|
LALMATI DEVI
|
3156007WL003639
|
00415
|
SBIN0RRPUGB
|
2982
|
17/05/2022
|
Participant not mapped to the product
|
1389
|
UP3156007_050522APB_FTO_159580
|
3156007000NRG23050520220016806
|
1271500896
|
05/05/2022
|
GEETA
|
GEETA
|
3156007WL003628
|
00354
|
PUNB0279300
|
1278
|
17/05/2022
|
Participant not mapped to the product
|
1390
|
UP3156007_060522FTO_160387
|
3156007000NRG23050520220015417
|
1270926368
|
06/05/2022
|
JANKI
|
JANKI
|
3156007WL003499
|
00357
|
SBIN0RRPUGB
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
1391
|
UP3156007_060522FTO_160387
|
3156007000NRG23050520220015415
|
1270926369
|
06/05/2022
|
SEEMA
|
SEEMA
|
3156007WL003499
|
00357
|
SBIN0RRPUGB
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
1392
|
UP3156007_060522FTO_160387
|
3156007000NRG23050520220015413
|
1270926370
|
06/05/2022
|
MINTA
|
MINTA
|
3156007WL003499
|
00357
|
SBIN0RRPUGB
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
1393
|
UP3156007_050123FTO_1910843
|
3156007000NRG23050120230388215
|
8085463279
|
05/01/2023
|
RAMESH
|
RAMESH
|
3156007WL026072
|
00357
|
SBIN0RRPUGB
|
1065
|
20/01/2023
|
Participant not mapped to the product
|
1394
|
UP3156007_050123FTO_1910843
|
3156007000NRG23050120230388214
|
8085463280
|
05/01/2023
|
SANGITA
|
SANGITA
|
3156007WL026072
|
00357
|
SBIN0RRPUGB
|
1065
|
20/01/2023
|
Participant not mapped to the product
|
1395
|
UP3156007_050123FTO_1910843
|
3156007000NRG23050120230388212
|
8085463278
|
05/01/2023
|
PUNITA
|
PUNITA
|
3156007WL026071
|
00357
|
SBIN0RRPUGB
|
1065
|
20/01/2023
|
Participant not mapped to the product
|
1396
|
UP3156007_041022FTO_1358646
|
3156007000NRG23041020220311033
|
5337484377
|
04/10/2022
|
SURYANATH
|
SURYANATH
|
3156007WL019759
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
1397
|
UP3156007_041022FTO_1358631
|
3156007000NRG23041020220311006
|
5337488838
|
04/10/2022
|
Pankaj
|
Pankaj
|
3156007WL019755
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
1398
|
UP3156007_041022FTO_1358631
|
3156007000NRG23041020220311004
|
5337488836
|
04/10/2022
|
Rampravesh
|
Rampravesh
|
3156007WL019755
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
1399
|
UP3156007_041022FTO_1358631
|
3156007000NRG23041020220310998
|
5337488839
|
04/10/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3156007WL019755
|
00357
|
SBIN0RRPUGB
|
2556
|
08/10/2022
|
Participant not mapped to the product
|
1400
|
UP3156007_041022FTO_1358631
|
3156007000NRG23041020220310994
|
5337488841
|
04/10/2022
|
BAGEDU
|
BAGEDU
|
3156007WL019755
|
00357
|
SBIN0RRPUGB
|
2556
|
08/10/2022
|
Participant not mapped to the product
|
1401
|
UP3156007_041022FTO_1358629
|
3156007000NRG23041020220310970
|
5338793589
|
04/10/2022
|
SHARMA
|
SHARMA
|
3156007WL019750
|
00059
|
BARB0BUPGBX
|
2343
|
08/10/2022
|
No Such Account
|
1402
|
UP3156007_041022FTO_1358629
|
3156007000NRG23041020220310965
|
5338793588
|
04/10/2022
|
DUshayant
|
DUshayant
|
3156007WL019748
|
00059
|
BARB0BUPGBX
|
2982
|
08/10/2022
|
No Such Account
|
1403
|
UP3156007_040922FTO_1172793
|
3156007000NRG23040920220282360
|
4673546454
|
04/09/2022
|
Nijamuddin
|
Nijamuddin
|
3156007WL017187
|
00059
|
BARB0BUPGBX
|
1491
|
13/09/2022
|
No Such Account
|
1404
|
UP3156007_040922FTO_1172722
|
3156007000NRG23040920220282266
|
4673539337
|
04/09/2022
|
REKHA
|
REKHA
|
3156007WL017181
|
00415
|
SBIN0RRPUGB
|
852
|
13/09/2022
|
Participant not mapped to the product
|
1405
|
UP3156007_040922FTO_1172722
|
3156007000NRG23040920220282264
|
4673539336
|
04/09/2022
|
BINDU
|
BINDU
|
3156007WL017181
|
00415
|
SBIN0RRPUGB
|
852
|
13/09/2022
|
Participant not mapped to the product
|
1406
|
UP3156007_040922FTO_1167137
|
3156007000NRG23040920220282107
|
4673550193
|
04/09/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL017167
|
00059
|
BARB0BUPGBX
|
1491
|
13/09/2022
|
No Such Account
|
1407
|
UP3156007_040922FTO_1167095
|
3156007000NRG23040920220282045
|
4676524120
|
04/09/2022
|
Dhupiya
|
Dhupiya
|
3156007WL017158
|
00089
|
CBIN0282937
|
2556
|
13/09/2022
|
Account closed
|
1408
|
UP3156007_050822FTO_963866
|
3156007000NRG23040820220251067
|
4026359966
|
05/08/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3156007WL014858
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1409
|
UP3156007_050822APB_FTO_963872
|
3156007000NRG23040820220251063
|
4027493785
|
05/08/2022
|
GYATRI
|
GYATRI
|
3156007WL014858
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
UP3156007_050822FTO_963866
|
3156007000NRG23040820220251054
|
4026359965
|
05/08/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3156007WL014858
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1411
|
UP3156007_050822FTO_964793
|
3156007000NRG23040820220250850
|
4026227826
|
05/08/2022
|
TETARI
|
TETARI
|
3156007WL0014852
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
No Such Account
|
1412
|
UP3156007_050822FTO_964793
|
3156007000NRG23040820220250849
|
4026227825
|
05/08/2022
|
TETARI
|
TETARI
|
3156007WL0014852
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
No Such Account
|
1413
|
UP3156007_050822FTO_964166
|
3156007000NRG23040820220250736
|
4026261800
|
05/08/2022
|
GULAB
|
GULAB
|
3156007WL014842
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1414
|
UP3156007_040722FTO_644147
|
3156007000NRG23040720220167406
|
2910297687
|
04/07/2022
|
SARVAJIOT
|
SARVAJIOT
|
3156007WL010469
|
00415
|
SBIN0RRPUGB
|
2556
|
08/07/2022
|
Participant not mapped to the product
|
1415
|
UP3156007_040722FTO_644147
|
3156007000NRG23040720220167404
|
2910297682
|
04/07/2022
|
MANJIT
|
MANJIT
|
3156007WL010469
|
00415
|
SBIN0RRPUGB
|
2556
|
08/07/2022
|
Participant not mapped to the product
|
1416
|
UP3156007_050722FTO_658900
|
3156007000NRG23050720220172058
|
2965716734
|
05/07/2022
|
GUDDU
|
GUDDU
|
3156007WL010628
|
00357
|
SBIN0RRPUGB
|
2130
|
11/07/2022
|
Participant not mapped to the product
|
1417
|
UP3156007_050722FTO_658900
|
3156007000NRG23050720220172059
|
2965716731
|
05/07/2022
|
GIRJA
|
GIRJA
|
3156007WL010628
|
00357
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1418
|
UP3156007_050722FTO_658900
|
3156007000NRG23050720220172062
|
2965716732
|
05/07/2022
|
SITARA
|
SITARA
|
3156007WL010628
|
00415
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1419
|
UP3156007_050722FTO_658868
|
3156007000NRG23050720220172336
|
2965722123
|
05/07/2022
|
GEETA
|
GEETA
|
3156007WL010637
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
No Such Account
|
1420
|
UP3156007_050722FTO_658868
|
3156007000NRG23050720220172339
|
2965722121
|
05/07/2022
|
LAL MOHAN
|
LAL MOHAN
|
3156007WL010637
|
00357
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1421
|
UP3156007_050722FTO_658868
|
3156007000NRG23050720220172356
|
2965722127
|
05/07/2022
|
SHUSHILA
|
SHUSHILA
|
3156007WL010637
|
00357
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1422
|
UP3156007_050722FTO_658868
|
3156007000NRG23050720220172367
|
2965722122
|
05/07/2022
|
CHEDI
|
CHEDI
|
3156007WL010637
|
00357
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1423
|
UP3156007_050722FTO_658868
|
3156007000NRG23050720220172422
|
2965722128
|
05/07/2022
|
SURYBHAN
|
SURYBHAN
|
3156007WL010637
|
00415
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1424
|
UP3156007_050722FTO_659181
|
3156007000NRG23050720220172450
|
2965261612
|
05/07/2022
|
TARKESAR
|
TARKESAR
|
3156007WL010638
|
00357
|
SBIN0RRPUGB
|
2556
|
11/07/2022
|
Participant not mapped to the product
|
1425
|
UP3156007_050822FTO_963400
|
3156007000NRG23050820220251901
|
4031666850
|
05/08/2022
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
3156007WL014897
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1426
|
UP3156007_050822FTO_963400
|
3156007000NRG23050820220251906
|
4031666849
|
05/08/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3156007WL014897
|
00415
|
SBIN0RRPUGB
|
1278
|
19/08/2022
|
Participant not mapped to the product
|
1427
|
UP3156007_050822FTO_963400
|
3156007000NRG23050820220251907
|
4031666848
|
05/08/2022
|
RAM ASHISH
|
RAM ASHISH
|
3156007WL014897
|
00415
|
SBIN0RRPUGB
|
1278
|
19/08/2022
|
Participant not mapped to the product
|
1428
|
UP3156007_060922FTO_1186451
|
3156007000NRG23050920220283509
|
4646983303
|
06/09/2022
|
AMARJEET
|
AMARJEET
|
3156007WL017282
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
No Such Account
|
1429
|
UP3156007_030722FTO_630375
|
3156007000NRG23030720220166402
|
2851043962
|
03/07/2022
|
SURMEELA
|
SURMEELA
|
3156007WL010441
|
00357
|
SBIN0RRPUGB
|
2343
|
07/07/2022
|
Participant not mapped to the product
|
1430
|
UP3156007_030722FTO_630375
|
3156007000NRG23030720220166386
|
2851043952
|
03/07/2022
|
SHYAMPHULI
|
SHYAMPHULI
|
3156007WL010441
|
00357
|
SBIN0RRPUGB
|
2343
|
07/07/2022
|
Participant not mapped to the product
|
1431
|
UP3156007_030722FTO_630309
|
3156007000NRG23030720220166343
|
2851012251
|
03/07/2022
|
RAJENDRA
|
RAJENDRA
|
3156007WL010437
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1432
|
UP3156007_030722FTO_630309
|
3156007000NRG23030720220166331
|
2851012253
|
03/07/2022
|
Kaushlya
|
Kaushlya
|
3156007WL010437
|
00415
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1433
|
UP3156007_030722FTO_630309
|
3156007000NRG23030720220166325
|
2851012260
|
03/07/2022
|
Kiran
|
Kiran
|
3156007WL010437
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1434
|
UP3156007_030722FTO_630309
|
3156007000NRG23030720220166321
|
2851012250
|
03/07/2022
|
DEEPCHAND
|
DEEPCHAND
|
3156007WL010437
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1435
|
UP3156007_030722FTO_630309
|
3156007000NRG23030720220166320
|
2851012252
|
03/07/2022
|
SURESH
|
SURESH
|
3156007WL010437
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1436
|
UP3156007_030722FTO_630309
|
3156007000NRG23030720220166308
|
2851012254
|
03/07/2022
|
usha
|
usha
|
3156007WL010437
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1437
|
UP3156007_030722FTO_630246
|
3156007000NRG23030720220165915
|
2852981384
|
03/07/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3156007WL010425
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1438
|
UP3156007_030722FTO_628994
|
3156007000NRG23030720220165806
|
2854011191
|
03/07/2022
|
BINDU
|
BINDU
|
3156007WL010417
|
00357
|
SBIN0RRPUGB
|
1278
|
07/07/2022
|
Participant not mapped to the product
|
1439
|
UP3156007_030722FTO_628994
|
3156007000NRG23030720220165804
|
2854011189
|
03/07/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL010417
|
00357
|
SBIN0RRPUGB
|
1278
|
07/07/2022
|
Participant not mapped to the product
|
1440
|
UP3156007_030722FTO_628994
|
3156007000NRG23030720220165792
|
2854011190
|
03/07/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3156007WL010417
|
00357
|
SBIN0RRPUGB
|
1278
|
07/07/2022
|
Participant not mapped to the product
|
1441
|
UP3156007_030722FTO_629043
|
3156007000NRG23030720220165781
|
2851042932
|
03/07/2022
|
SHANTI
|
SHANTI
|
3156007WL010416
|
00415
|
SBIN0RRPUGB
|
2769
|
07/07/2022
|
Participant not mapped to the product
|
1442
|
UP3156007_030722FTO_629043
|
3156007000NRG23030720220165772
|
2851042933
|
03/07/2022
|
SACHIN
|
SACHIN
|
3156007WL010416
|
00415
|
SBIN0RRPUGB
|
2769
|
07/07/2022
|
Participant not mapped to the product
|
1443
|
UP3156007_030722FTO_629043
|
3156007000NRG23030720220165755
|
2851042930
|
03/07/2022
|
GARIB
|
GARIB
|
3156007WL010416
|
00415
|
SBIN0RRPUGB
|
2769
|
07/07/2022
|
Participant not mapped to the product
|
1444
|
UP3156007_030722FTO_629043
|
3156007000NRG23030720220165751
|
2851042911
|
03/07/2022
|
parvati
|
parvati
|
3156007WL010416
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
1445
|
UP3156007_030722FTO_629043
|
3156007000NRG23030720220165737
|
2851042931
|
03/07/2022
|
LALLAN
|
LALLAN
|
3156007WL010416
|
00357
|
SBIN0RRPUGB
|
2769
|
07/07/2022
|
Participant not mapped to the product
|
1446
|
UP3156007_030722FTO_629043
|
3156007000NRG23030720220165734
|
2851042943
|
03/07/2022
|
MADAN
|
MADAN
|
3156007WL010416
|
00357
|
SBIN0RRPUGB
|
2769
|
07/07/2022
|
Participant not mapped to the product
|
1447
|
UP3156007_030722FTO_629082
|
3156007000NRG23030720220165717
|
2851010988
|
03/07/2022
|
RAVINDRA
|
RAVINDRA
|
3156007WL010415
|
00415
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1448
|
UP3156007_030722FTO_629082
|
3156007000NRG23030720220165712
|
2851010986
|
03/07/2022
|
RAM JANAM
|
RAM JANAM
|
3156007WL010415
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1449
|
UP3156007_030722FTO_629082
|
3156007000NRG23030720220165708
|
2851010987
|
03/07/2022
|
ANOOP CHAUHAN
|
ANOOP CHAUHAN
|
3156007WL010415
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1450
|
UP3156007_050622FTO_367211
|
3156007000NRG23030620220074140
|
N06220064BEFA
|
05/06/2022
|
PAWAN
|
PAWAN
|
3156007WL0006939
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Account closed
|
1451
|
UP3156007_050622FTO_367211
|
3156007000NRG23030620220074137
|
N06220064BEB1
|
05/06/2022
|
SUKHADEV
|
SUKHADEV
|
3156007WL0006938
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
1452
|
UP3156007_030622FTO_348325
|
3156007000NRG23030620220073628
|
N0622004A48B8
|
03/06/2022
|
GULABI
|
GULABI
|
3156007WL006925
|
00089
|
CBIN0281835
|
2130
|
09/06/2022
|
No Such Account
|
1453
|
UP3156007_030622FTO_348325
|
3156007000NRG23030620220073619
|
N0622004A48B9
|
03/06/2022
|
RAMNATH
|
RAMNATH
|
3156007WL006925
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1454
|
UP3156007_030622FTO_348221
|
3156007000NRG23030620220073456
|
N0622004A4899
|
03/06/2022
|
KABUTARI DEVI
|
KABUTARI DEVI
|
3156007WL006918
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
1455
|
UP3156007_030622FTO_348221
|
3156007000NRG23030620220073441
|
N0622004A48A2
|
03/06/2022
|
MOHAN
|
MOHAN
|
3156007WL006917
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1456
|
UP3156007_030622FTO_348221
|
3156007000NRG23030620220073435
|
N0622004A48A1
|
03/06/2022
|
AMARJEET
|
AMARJEET
|
3156007WL006917
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1457
|
UP3156007_030622FTO_348221
|
3156007000NRG23030620220073431
|
N0622004A48A3
|
03/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3156007WL006917
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1458
|
UP3156007_030622FTO_348279
|
3156007000NRG23030620220073409
|
N0622004A492A
|
03/06/2022
|
AMALA
|
AMALA
|
3156007WL006915
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1459
|
UP3156007_030622FTO_348279
|
3156007000NRG23030620220073385
|
N0622004A4929
|
03/06/2022
|
Sarita Devi
|
Sarita Devi
|
3156007WL006915
|
00415
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1460
|
UP3156007_030622APB_FTO_348296
|
3156007000NRG23030620220073384
|
N0622004A48FD
|
03/06/2022
|
GYATRI
|
GYATRI
|
3156007WL006915
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
UP3156007_030622FTO_348221
|
3156007000NRG23030620220073302
|
N0622004A48A4
|
03/06/2022
|
VIBHA DEVI
|
VIBHA DEVI
|
3156007WL006913
|
00415
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1462
|
UP3156007_030622FTO_348221
|
3156007000NRG23030620220073299
|
N0622004A48AB
|
03/06/2022
|
BIRBHADUR
|
BIRBHADUR
|
3156007WL006913
|
00415
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1463
|
UP3156007_030622FTO_348221
|
3156007000NRG23030620220073298
|
N0622004A48A0
|
03/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3156007WL006913
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1464
|
UP3156007_030622APB_FTO_348234
|
3156007000NRG23030620220073294
|
N0622004A48DF
|
03/06/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156007WL006913
|
00357
|
SBIN0RRPUGB
|
2556
|
09/06/2022
|
Participant not mapped to the product
|
1465
|
UP3156007_030622FTO_341865
|
3156007000NRG23030620220070975
|
N062200399A14
|
03/06/2022
|
DAYANAND
|
DAYANAND
|
3156007WL006834
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1466
|
UP3156007_030622FTO_341865
|
3156007000NRG23030620220070973
|
N062200399A10
|
03/06/2022
|
SURYBHAN
|
SURYBHAN
|
3156007WL006834
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1467
|
UP3156007_030622FTO_341865
|
3156007000NRG23030620220070965
|
N062200399A22
|
03/06/2022
|
VIJYANATI
|
VIJYANATI
|
3156007WL006834
|
00415
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1468
|
UP3156007_030622FTO_341865
|
3156007000NRG23030620220070964
|
N062200399A23
|
03/06/2022
|
CHAMPA
|
CHAMPA
|
3156007WL006834
|
00415
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1469
|
UP3156007_030622FTO_341865
|
3156007000NRG23030620220070962
|
N062200399A21
|
03/06/2022
|
Rambha Devi
|
Rambha Devi
|
3156007WL006834
|
00415
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1470
|
UP3156007_030622APB_FTO_341866
|
3156007000NRG23030620220070948
|
N062200399917
|
03/06/2022
|
VIJAY
|
VIJAY
|
3156007WL006834
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1471
|
UP3156007_030622FTO_341865
|
3156007000NRG23030620220070935
|
N062200399A12
|
03/06/2022
|
GEETA
|
GEETA
|
3156007WL006834
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1472
|
UP3156007_030622FTO_341865
|
3156007000NRG23030620220070917
|
N062200399A13
|
03/06/2022
|
ANIL
|
ANIL
|
3156007WL006834
|
00357
|
SBIN0RRPUGB
|
426
|
09/06/2022
|
Participant not mapped to the product
|
1473
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386229
|
8050887651
|
03/01/2023
|
AMARJIT
|
AMARJIT
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1474
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386225
|
8050887652
|
03/01/2023
|
SWAMINATH
|
SWAMINATH
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
1475
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386221
|
8050887653
|
03/01/2023
|
GHARBHARAM
|
GHARBHARAM
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1476
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386219
|
8050887645
|
03/01/2023
|
RAMPRAVESH
|
RAMPRAVESH
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
1477
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386216
|
8050887657
|
03/01/2023
|
NAND KISHOR
|
NAND KISHOR
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1478
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386214
|
8050887648
|
03/01/2023
|
ARVIND
|
ARVIND
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1479
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386211
|
8050887654
|
03/01/2023
|
RAMCHIJH SINGH
|
RAMCHIJH SINGH
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1480
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386208
|
8050887639
|
03/01/2023
|
VIJAYNATH
|
VIJAYNATH
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1481
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386175
|
8050887641
|
03/01/2023
|
RUKMANI
|
RUKMANI
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
1482
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386162
|
8050887644
|
03/01/2023
|
JIRA DEVI
|
JIRA DEVI
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1483
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386158
|
8050887640
|
03/01/2023
|
RUDAL
|
RUDAL
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1484
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386155
|
8050887647
|
03/01/2023
|
UMASHANKER
|
UMASHANKER
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1485
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386153
|
8050887643
|
03/01/2023
|
SUNITA
|
SUNITA
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
1486
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386147
|
8050887656
|
03/01/2023
|
DINESH
|
DINESH
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
1487
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386146
|
8050887646
|
03/01/2023
|
RAM RATAN
|
RAM RATAN
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
1488
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386143
|
8050887637
|
03/01/2023
|
PREETAM
|
PREETAM
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
1489
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386142
|
8050887649
|
03/01/2023
|
FULMATI
|
FULMATI
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1490
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386134
|
8050887666
|
03/01/2023
|
VINAY
|
VINAY
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
213
|
19/01/2023
|
Participant not mapped to the product
|
1491
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386120
|
8050887650
|
03/01/2023
|
JAYNATH
|
JAYNATH
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1492
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386119
|
8050887655
|
03/01/2023
|
SANTOSH
|
SANTOSH
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1493
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386117
|
8050887642
|
03/01/2023
|
CHINTA
|
CHINTA
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1494
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386116
|
8050887658
|
03/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1495
|
UP3156007_030123FTO_1898378
|
3156007000NRG23030120230386111
|
8050887638
|
03/01/2023
|
RAMSHAGAR
|
RAMSHAGAR
|
3156007WL025923
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
1496
|
UP3156007_021222FTO_1669173
|
3156007000NRG23021220220352008
|
7914112068
|
02/12/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3156007WL023236
|
00415
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
1497
|
UP3156007_031022APB_FTO_1350550
|
3156007000NRG23021020220309644
|
5336307456
|
03/10/2022
|
RUKMINA
|
RUKMINA
|
3156007WL019616
|
00059
|
BARB0BUPGBX
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
UP3156007_020722FTO_621340
|
3156007000NRG23020720220164904
|
2852975179
|
02/07/2022
|
MADHUNI
|
MADHUNI
|
3156007WL010381
|
00357
|
SBIN0RRPUGB
|
2343
|
07/07/2022
|
Participant not mapped to the product
|
1499
|
UP3156007_020722APB_FTO_621368
|
3156007000NRG23020720220164887
|
2851995473
|
02/07/2022
|
SARVAN
|
SARVAN
|
3156007WL010381
|
00059
|
BARB0BUPGBX
|
2343
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
UP3156007_020722FTO_621014
|
3156007000NRG23020720220164850
|
2852976525
|
02/07/2022
|
PREMCHAND
|
PREMCHAND
|
3156007WL010379
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1501
|
UP3156007_020722FTO_620978
|
3156007000NRG23020720220164822
|
2855346646
|
02/07/2022
|
DUKHAN
|
DUKHAN
|
3156007WL010378
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1502
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220164366
|
2854486940
|
02/07/2022
|
NARENDRA
|
NARENDRA
|
3156007WL010362
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1503
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220164356
|
2854486987
|
02/07/2022
|
ANWARI KHATUN
|
ANWARI KHATUN
|
3156007WL010362
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1504
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220164354
|
2854486949
|
02/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3156007WL010362
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1505
|
UP3156007_060922FTO_1186443
|
3156007000NRG23060920220283561
|
4647902985
|
06/09/2022
|
SEETA RAM
|
SEETA RAM
|
3156007WL017294
|
00357
|
SBIN0RRPUGB
|
2556
|
12/09/2022
|
Participant not mapped to the product
|
1506
|
UP3156007_060922FTO_1191029
|
3156007000NRG23060920220284105
|
4646558535
|
06/09/2022
|
SHRI MATI
|
SHRI MATI
|
3156007WL017328
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
1507
|
UP3156007_060922FTO_1191029
|
3156007000NRG23060920220284107
|
4646558536
|
06/09/2022
|
AMARNATH
|
AMARNATH
|
3156007WL017328
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
1508
|
UP3156007_060922FTO_1191029
|
3156007000NRG23060920220284115
|
4646558543
|
06/09/2022
|
MAYAWATI
|
MAYAWATI
|
3156007WL017328
|
00415
|
SBIN0RRPUGB
|
2556
|
12/09/2022
|
Participant not mapped to the product
|
1509
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220163999
|
2854486941
|
02/07/2022
|
LALMOHAN
|
LALMOHAN
|
3156007WL010353
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1510
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220163989
|
2854486947
|
02/07/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3156007WL010353
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1511
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220163979
|
2854486925
|
02/07/2022
|
Rakesh
|
Rakesh
|
3156007WL010353
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
1512
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220163977
|
2854486948
|
02/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3156007WL010353
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1513
|
UP3156007_020722APB_FTO_620139
|
3156007000NRG23020720220163974
|
2855654152
|
02/07/2022
|
CHANRWATI
|
CHANRWATI
|
3156007WL010353
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220163962
|
2854486944
|
02/07/2022
|
SUSHILA
|
SUSHILA
|
3156007WL010353
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1515
|
UP3156007_020722APB_FTO_620139
|
3156007000NRG23020720220163961
|
2855654143
|
02/07/2022
|
ABHAY KUMAR
|
ABHAY KUMAR
|
3156007WL010353
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1516
|
UP3156007_020722FTO_620107
|
3156007000NRG23020720220163956
|
2854486942
|
02/07/2022
|
SUNIL
|
SUNIL
|
3156007WL010353
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
1517
|
UP3156007_060922FTO_1191015
|
3156007000NRG23060920220284367
|
4646209614
|
06/09/2022
|
RAMESH
|
RAMESH
|
3156007WL017346
|
00357
|
SBIN0RRPUGB
|
2556
|
12/09/2022
|
Participant not mapped to the product
|
1518
|
UP3156007_060922FTO_1191015
|
3156007000NRG23060920220284370
|
4646209611
|
06/09/2022
|
SHISHA DEVI
|
SHISHA DEVI
|
3156007WL017346
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
1519
|
UP3156007_060922FTO_1191015
|
3156007000NRG23060920220284371
|
4646209610
|
06/09/2022
|
SUKHDEIYA
|
SUKHDEIYA
|
3156007WL017346
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
1520
|
UP3156007_061222FTO_1693502
|
3156007000NRG23061220220356328
|
7915411708
|
06/12/2022
|
URMILA
|
URMILA
|
3156007WL023605
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1521
|
UP3156007_061222APB_FTO_1693491
|
3156007000NRG23061220220356344
|
7914420481
|
06/12/2022
|
GYATRI
|
GYATRI
|
3156007WL023608
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
UP3156007_070422FTO_37216
|
3156007000NRG23070420220000601
|
0828877552
|
07/04/2022
|
DHARMENDER
|
DHARMENDER
|
3156007WL000333
|
00415
|
SBIN0RRPUGB
|
1065
|
04/05/2022
|
Participant not mapped to the product
|
1523
|
UP3156007_070422FTO_37216
|
3156007000NRG23070420220000619
|
0828877551
|
07/04/2022
|
Jinshi
|
Jinshi
|
3156007WL000344
|
00357
|
SBIN0RRPUGB
|
1065
|
04/05/2022
|
Participant not mapped to the product
|
1524
|
UP3156007_070622FTO_388175
|
3156007000NRG23070620220083012
|
2216277247
|
07/06/2022
|
PUSHPA
|
PUSHPA
|
3156007WL0007384
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
1525
|
UP3156007_070622FTO_388175
|
3156007000NRG23070620220083150
|
2216277187
|
07/06/2022
|
Surendra
|
Surendra
|
3156007WL0007397
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
1526
|
UP3156007_070622FTO_388175
|
3156007000NRG23070620220083194
|
2216277334
|
07/06/2022
|
NISHA
|
NISHA
|
3156007WL0007406
|
00415
|
SBIN0015147
|
2982
|
11/06/2022
|
No Such Account
|
1527
|
UP3156007_070622FTO_388175
|
3156007000NRG23070620220083195
|
2216277335
|
07/06/2022
|
NISHA
|
NISHA
|
3156007WL0007406
|
00415
|
SBIN0015147
|
2982
|
11/06/2022
|
No Such Account
|
1528
|
UP3156007_070622FTO_388175
|
3156007000NRG23070620220083201
|
2216277336
|
07/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0007410
|
00415
|
SBIN0015350
|
2130
|
11/06/2022
|
No Such Account
|
1529
|
UP3156007_070622FTO_388175
|
3156007000NRG23070620220083202
|
2216277337
|
07/06/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0007410
|
00415
|
SBIN0015350
|
1065
|
11/06/2022
|
No Such Account
|
1530
|
UP3156007_070722APB_FTO_685040
|
3156007000NRG23070720220177917
|
3034808602
|
07/07/2022
|
GEETA
|
GEETA
|
3156007WL010840
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
Account closed
|
1531
|
UP3156007_081122FTO_1531922
|
3156007000NRG23051120220331015
|
6631677783
|
08/11/2022
|
AKAMI
|
AKAMI
|
3156007WL021610
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
1532
|
UP3156007_081122FTO_1531922
|
3156007000NRG23051120220331057
|
6631677781
|
08/11/2022
|
KESHAV
|
KESHAV
|
3156007WL021613
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
1533
|
UP3156007_081122FTO_1531919
|
3156007000NRG23051120220331090
|
6631582112
|
08/11/2022
|
PUSPA
|
PUSPA
|
3156007WL021615
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1534
|
UP3156007_081122FTO_1531919
|
3156007000NRG23051120220331159
|
6631582160
|
08/11/2022
|
SILPI
|
SILPI
|
3156007WL021620
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
No Such Account
|
1535
|
UP3156007_081122FTO_1531919
|
3156007000NRG23051120220331213
|
6631582163
|
08/11/2022
|
MUNNA
|
MUNNA
|
3156007WL021620
|
00357
|
SBIN0RRPUGB
|
1917
|
24/11/2022
|
Participant not mapped to the product
|
1536
|
UP3156007_081122FTO_1531919
|
3156007000NRG23051120220331218
|
6631582161
|
08/11/2022
|
TUNTUN
|
TUNTUN
|
3156007WL021620
|
00357
|
SBIN0RRPUGB
|
1917
|
24/11/2022
|
Participant not mapped to the product
|
1537
|
UP3156007_071122FTO_1530752
|
3156007000NRG23051120220331391
|
6631644208
|
07/11/2022
|
FULKUMARI
|
FULKUMARI
|
3156007WL021641
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
No Such Account
|
1538
|
UP3156007_071122FTO_1530710
|
3156007000NRG23051120220331661
|
6631571724
|
07/11/2022
|
RAMRATAN
|
RAMRATAN
|
3156007WL021662
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
1539
|
UP3156007_071122FTO_1530684
|
3156007000NRG23051120220331752
|
6631648186
|
07/11/2022
|
Govind
|
Govind
|
3156007WL021671
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
1540
|
UP3156007_071022APB_FTO_1370526
|
3156007000NRG23061020220311207
|
6548231255
|
07/10/2022
|
SHIVMUNI
|
SHIVMUNI
|
3156007WL019777
|
00089
|
CBIN0282937
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
UP3156007_080123FTO_1924726
|
3156007000NRG23070120230389569
|
8086703155
|
08/01/2023
|
lalita
|
lalita
|
3156007WL026198
|
00357
|
SBIN0RRPUGB
|
2343
|
20/01/2023
|
Participant not mapped to the product
|
1542
|
UP3156007_080123FTO_1924726
|
3156007000NRG23070120230389576
|
8086703156
|
08/01/2023
|
AMIT
|
AMIT
|
3156007WL026198
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1543
|
UP3156007_080123FTO_1924719
|
3156007000NRG23070120230390022
|
8086675329
|
08/01/2023
|
VIVEKANAND
|
VIVEKANAND
|
3156007WL026227
|
00357
|
SBIN0RRPUGB
|
2343
|
20/01/2023
|
Participant not mapped to the product
|
1544
|
UP3156007_080123FTO_1924713
|
3156007000NRG23070120230390580
|
8086704324
|
08/01/2023
|
DIPCHAND
|
DIPCHAND
|
3156007WL026260
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1545
|
UP3156007_080123FTO_1924709
|
3156007000NRG23070120230390729
|
8086708642
|
08/01/2023
|
RAMJANAM RAM
|
RAMJANAM RAM
|
3156007WL026269
|
00357
|
SBIN0RRPUGB
|
1065
|
20/01/2023
|
Participant not mapped to the product
|
1546
|
UP3156007_080123FTO_1924680
|
3156007000NRG23070120230390988
|
8086711952
|
08/01/2023
|
RAMPYARE
|
RAMPYARE
|
3156007WL026293
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
1547
|
UP3156007_080123FTO_1924680
|
3156007000NRG23070120230390991
|
8086711951
|
08/01/2023
|
RINKU
|
RINKU
|
3156007WL026293
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
1548
|
UP3156007_080123FTO_1924680
|
3156007000NRG23070120230390995
|
8086711954
|
08/01/2023
|
SHILA
|
SHILA
|
3156007WL026293
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
1549
|
UP3156007_080123FTO_1924680
|
3156007000NRG23070120230390996
|
8086711950
|
08/01/2023
|
JAYRAM
|
JAYRAM
|
3156007WL026293
|
00357
|
SBIN0RRPUGB
|
852
|
20/01/2023
|
Participant not mapped to the product
|
1550
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083295
|
2224550910
|
08/06/2022
|
DURGAWATI
|
DURGAWATI
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1551
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083297
|
2224550911
|
08/06/2022
|
INDU
|
INDU
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1552
|
UP3156007_080622APB_FTO_395245
|
3156007000NRG23070620220083301
|
2224867717
|
08/06/2022
|
MILA
|
MILA
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1553
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083309
|
2224550912
|
08/06/2022
|
JAY RAM
|
JAY RAM
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1554
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083312
|
2224550915
|
08/06/2022
|
PARMILA
|
PARMILA
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1555
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083320
|
2224550916
|
08/06/2022
|
RAJESH
|
RAJESH
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1556
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083325
|
2224550913
|
08/06/2022
|
CHANMUNI
|
CHANMUNI
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1557
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083330
|
2224550888
|
08/06/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL007413
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
1558
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083332
|
2224550897
|
08/06/2022
|
SITA DEVI
|
SITA DEVI
|
3156007WL007413
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
1559
|
UP3156007_080622APB_FTO_395245
|
3156007000NRG23070620220083337
|
2224867710
|
08/06/2022
|
TETARI
|
TETARI
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1560
|
UP3156007_080622FTO_395229
|
3156007000NRG23070620220083346
|
2224550914
|
08/06/2022
|
MANJU
|
MANJU
|
3156007WL007413
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1561
|
UP3156007_070722FTO_685034
|
3156007000NRG23070720220177884
|
3038113259
|
07/07/2022
|
MIRA
|
MIRA
|
3156007WL010840
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1562
|
UP3156007_070722FTO_685034
|
3156007000NRG23070720220177922
|
3038113258
|
07/07/2022
|
GUJRATIYA
|
GUJRATIYA
|
3156007WL010840
|
00415
|
SBIN0015350
|
2556
|
13/07/2022
|
No Such Account
|
1563
|
UP3156007_070722FTO_685034
|
3156007000NRG23070720220177935
|
3038113260
|
07/07/2022
|
HARENDRA
|
HARENDRA
|
3156007WL010840
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1564
|
UP3156007_070722FTO_685021
|
3156007000NRG23070720220177938
|
3038109800
|
07/07/2022
|
LILWA DEVI
|
LILWA DEVI
|
3156007WL010841
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1565
|
UP3156007_070722FTO_685021
|
3156007000NRG23070720220177941
|
3038109794
|
07/07/2022
|
MANAKI
|
MANAKI
|
3156007WL010841
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
No Such Account
|
1566
|
UP3156007_070722FTO_685021
|
3156007000NRG23070720220177942
|
3038109792
|
07/07/2022
|
Shitabi
|
Shitabi
|
3156007WL010841
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
No Such Account
|
1567
|
UP3156007_070722FTO_685021
|
3156007000NRG23070720220177956
|
3038109798
|
07/07/2022
|
Kheladi
|
Kheladi
|
3156007WL010841
|
00415
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1568
|
UP3156007_070722FTO_685021
|
3156007000NRG23070720220177960
|
3038109793
|
07/07/2022
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
3156007WL010841
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
No Such Account
|
1569
|
UP3156007_070722FTO_685021
|
3156007000NRG23070720220177964
|
3038109799
|
07/07/2022
|
PRABHUNATH
|
PRABHUNATH
|
3156007WL010841
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1570
|
UP3156007_070722FTO_685012
|
3156007000NRG23070720220177971
|
3038199579
|
07/07/2022
|
MAHIMA DEVI
|
MAHIMA DEVI
|
3156007WL010842
|
00357
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1571
|
UP3156007_070722FTO_685012
|
3156007000NRG23070720220177974
|
3038199578
|
07/07/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3156007WL010842
|
00357
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1572
|
UP3156007_070722FTO_685012
|
3156007000NRG23070720220177975
|
3038199577
|
07/07/2022
|
KAMALAWATI
|
KAMALAWATI
|
3156007WL010842
|
00357
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1573
|
UP3156007_070722FTO_685012
|
3156007000NRG23070720220177978
|
3038199580
|
07/07/2022
|
SWARATH
|
SWARATH
|
3156007WL010842
|
00357
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1574
|
UP3156007_070722FTO_684995
|
3156007000NRG23070720220177985
|
3038193788
|
07/07/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3156007WL010843
|
00357
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1575
|
UP3156007_070722FTO_684995
|
3156007000NRG23070720220177988
|
3038193790
|
07/07/2022
|
RAM DULARE
|
RAM DULARE
|
3156007WL010843
|
00357
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1576
|
UP3156007_070722FTO_684995
|
3156007000NRG23070720220177990
|
3038193789
|
07/07/2022
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3156007WL010843
|
00357
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1577
|
UP3156007_070722FTO_684981
|
3156007000NRG23070720220177994
|
3036832421
|
07/07/2022
|
ARTI
|
ARTI
|
3156007WL010844
|
00089
|
CBIN0282937
|
2556
|
13/07/2022
|
No Such Account
|
1578
|
UP3156007_070722FTO_684981
|
3156007000NRG23070720220177996
|
3036832425
|
07/07/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3156007WL010844
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1579
|
UP3156007_070722FTO_684981
|
3156007000NRG23070720220177997
|
3036832411
|
07/07/2022
|
AMARNATH
|
AMARNATH
|
3156007WL010844
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
No Such Account
|
1580
|
UP3156007_070722FTO_684981
|
3156007000NRG23070720220178003
|
3036832424
|
07/07/2022
|
DEVRAJ
|
DEVRAJ
|
3156007WL010844
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1581
|
UP3156007_070722FTO_684944
|
3156007000NRG23070720220178074
|
3038193862
|
07/07/2022
|
Kunti
|
Kunti
|
3156007WL010847
|
00415
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1582
|
UP3156007_070722FTO_684944
|
3156007000NRG23070720220178111
|
3038193861
|
07/07/2022
|
Geeta
|
Geeta
|
3156007WL010847
|
00415
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1583
|
UP3156007_070722FTO_684944
|
3156007000NRG23070720220178119
|
3038193829
|
07/07/2022
|
Anita
|
Anita
|
3156007WL010847
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
1584
|
UP3156007_070722FTO_684944
|
3156007000NRG23070720220178129
|
3038193863
|
07/07/2022
|
SAHABJAN
|
SAHABJAN
|
3156007WL010847
|
00415
|
SBIN0RRPUGB
|
213
|
13/07/2022
|
Participant not mapped to the product
|
1585
|
UP3156007_070722FTO_684931
|
3156007000NRG23070720220181201
|
3038192816
|
07/07/2022
|
RAJNATH
|
RAJNATH
|
3156007WL010979
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1586
|
UP3156007_070722FTO_684931
|
3156007000NRG23070720220181213
|
3038192817
|
07/07/2022
|
SUHA DEVI
|
SUHA DEVI
|
3156007WL010979
|
00415
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1587
|
UP3156007_070722FTO_684920
|
3156007000NRG23070720220181301
|
3036831570
|
07/07/2022
|
MALDHANI
|
MALDHANI
|
3156007WL010984
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1588
|
UP3156007_070722FTO_684920
|
3156007000NRG23070720220181303
|
3036831571
|
07/07/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3156007WL010984
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1589
|
UP3156007_031022FTO_1350553
|
3156007000NRG23011020220309628
|
5336298479
|
03/10/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3156007WL019611
|
00089
|
CBIN0281835
|
2556
|
08/10/2022
|
No Such Account
|
1590
|
UP3156007_031022FTO_1350581
|
3156007000NRG23011020220308784
|
5336280486
|
03/10/2022
|
SHILA
|
SHILA
|
3156007WL019555
|
00415
|
SBIN0RRPUGB
|
2556
|
08/10/2022
|
Participant not mapped to the product
|
1591
|
UP3156007_020922FTO_1148054
|
3156007000NRG23010920220279379
|
4645944897
|
02/09/2022
|
SURENDRA
|
SURENDRA
|
3156007WL016874
|
00415
|
SBIN0015147
|
639
|
12/09/2022
|
No Such Account
|
1592
|
UP3156007_050822FTO_962888
|
3156007000NRG23010820220245186
|
4026264229
|
05/08/2022
|
SANTOSH
|
SANTOSH
|
3156007WL014504
|
00415
|
SBIN0RRPUGB
|
2130
|
19/08/2022
|
Participant not mapped to the product
|
1593
|
UP3156007_050822FTO_964793
|
3156007000NRG23010820220245170
|
4026227843
|
05/08/2022
|
GUJRATIYA
|
GUJRATIYA
|
3156007WL0014503
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
1594
|
UP3156007_050822FTO_964793
|
3156007000NRG23010820220245167
|
4026227834
|
05/08/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0014501
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
1595
|
UP3156007_050822FTO_964793
|
3156007000NRG23010820220245166
|
4026227833
|
05/08/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0014501
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
No Such Account
|
1596
|
UP3156007_050822FTO_964793
|
3156007000NRG23010820220245165
|
4026227832
|
05/08/2022
|
DHANPAL
|
DHANPAL
|
3156007WL0014500
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
1597
|
UP3156007_050822APB_FTO_962755
|
3156007000NRG23010820220244167
|
4032771703
|
05/08/2022
|
NITESH KUMAR
|
NITESH KUMAR
|
3156007WL014427
|
00468
|
UBIN0567621
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
UP3156007_070722FTO_684905
|
3156007000NRG23070720220183018
|
3038193589
|
07/07/2022
|
VIDYA
|
VIDYA
|
3156007WL011061
|
00357
|
SBIN0RRPUGB
|
2556
|
13/07/2022
|
Participant not mapped to the product
|
1599
|
UP3156007_070822FTO_983590
|
3156007000NRG23070820220256328
|
4031667859
|
07/08/2022
|
RAJESH
|
RAJESH
|
3156007WL015094
|
00357
|
SBIN0RRPUGB
|
1917
|
19/08/2022
|
Participant not mapped to the product
|
1600
|
UP3156007_070822FTO_983596
|
3156007000NRG23070820220256338
|
4026821432
|
07/08/2022
|
USHA
|
USHA
|
3156007WL015095
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1601
|
UP3156007_071022FTO_1370405
|
3156007000NRG23071020220312438
|
6548183817
|
07/10/2022
|
PRABHA
|
PRABHA
|
3156007WL019908
|
00415
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
1602
|
UP3156007_071022FTO_1370416
|
3156007000NRG23071020220312449
|
6548204622
|
07/10/2022
|
Vijendra
|
Vijendra
|
3156007WL019909
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
1603
|
UP3156007_071022FTO_1370475
|
3156007000NRG23071020220312481
|
6548191356
|
07/10/2022
|
Tetri
|
Tetri
|
3156007WL019916
|
00357
|
SBIN0RRPUGB
|
1278
|
19/11/2022
|
Participant not mapped to the product
|
1604
|
UP3156007_071022FTO_1370431
|
3156007000NRG23071020220312487
|
6548213486
|
07/10/2022
|
Jhallan
|
Jhallan
|
3156007WL019917
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
1605
|
UP3156007_071222FTO_1693683
|
3156007000NRG23071220220356360
|
7915604997
|
07/12/2022
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL023609
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1606
|
UP3156007_071222FTO_1693681
|
3156007000NRG23071220220356431
|
7915607691
|
07/12/2022
|
SHANTI
|
SHANTI
|
3156007WL023612
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
1607
|
UP3156007_071222FTO_1693681
|
3156007000NRG23071220220356433
|
7915607679
|
07/12/2022
|
SYAMKUMARI
|
SYAMKUMARI
|
3156007WL023612
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
1608
|
UP3156007_071222FTO_1693681
|
3156007000NRG23071220220356441
|
7915607680
|
07/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL023612
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
1609
|
UP3156007_071222FTO_1693681
|
3156007000NRG23071220220356445
|
7915607690
|
07/12/2022
|
MUTUR
|
MUTUR
|
3156007WL023612
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
1610
|
UP3156007_071222APB_FTO_1701546
|
3156007000NRG23071220220356568
|
7915699317
|
07/12/2022
|
GYATRI
|
GYATRI
|
3156007WL023621
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
UP3156007_071222FTO_1701491
|
3156007000NRG23071220220357552
|
7915375177
|
07/12/2022
|
GIRISHA DEVI
|
GIRISHA DEVI
|
3156007WL023684
|
00415
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
1612
|
UP3156007_071222FTO_1701491
|
3156007000NRG23071220220357557
|
7915375174
|
07/12/2022
|
KAMATA PRASAD
|
KAMATA PRASAD
|
3156007WL023684
|
00415
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1613
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391003
|
8086712407
|
08/01/2023
|
GITA
|
GITA
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1614
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391004
|
8086712406
|
08/01/2023
|
USHA
|
USHA
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1615
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391006
|
8086712404
|
08/01/2023
|
INRAWATI
|
INRAWATI
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
2343
|
20/01/2023
|
Participant not mapped to the product
|
1616
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391009
|
8086712396
|
08/01/2023
|
SATENDRA
|
SATENDRA
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1617
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391011
|
8086712408
|
08/01/2023
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
1704
|
20/01/2023
|
Participant not mapped to the product
|
1618
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391014
|
8086712397
|
08/01/2023
|
URMILA
|
URMILA
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1619
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391020
|
8086712403
|
08/01/2023
|
LILAWATI
|
LILAWATI
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
1491
|
20/01/2023
|
Participant not mapped to the product
|
1620
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391036
|
8086712398
|
08/01/2023
|
LILAWATI
|
LILAWATI
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
2343
|
20/01/2023
|
Participant not mapped to the product
|
1621
|
UP3156007_080123FTO_1924675
|
3156007000NRG23080120230391046
|
8086712405
|
08/01/2023
|
INDRAWATI
|
INDRAWATI
|
3156007WL026294
|
00357
|
SBIN0RRPUGB
|
2130
|
20/01/2023
|
Participant not mapped to the product
|
1622
|
UP3156007_080123FTO_1924699
|
3156007000NRG23080120230391061
|
8086675330
|
08/01/2023
|
Munni devi
|
Munni devi
|
3156007WL026295
|
00415
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1623
|
UP3156007_080123FTO_1924699
|
3156007000NRG23080120230391069
|
8086675331
|
08/01/2023
|
CHANRMI
|
CHANRMI
|
3156007WL026295
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1624
|
UP3156007_080123FTO_1924694
|
3156007000NRG23080120230391078
|
8086675555
|
08/01/2023
|
RAMRUP
|
RAMRUP
|
3156007WL026296
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
1625
|
UP3156007_080123FTO_1924662
|
3156007000NRG23080120230391104
|
8086708639
|
08/01/2023
|
MUNSHI
|
MUNSHI
|
3156007WL026298
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1626
|
UP3156007_080123FTO_1924645
|
3156007000NRG23080120230391148
|
8086711960
|
08/01/2023
|
LALCHAND
|
LALCHAND
|
3156007WL026301
|
00357
|
SBIN0RRPUGB
|
2769
|
20/01/2023
|
Participant not mapped to the product
|
1627
|
UP3156007_080622APB_FTO_395310
|
3156007000NRG23080620220083376
|
2224875397
|
08/06/2022
|
KABUTARI
|
KABUTARI
|
3156007WL007425
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Participant not mapped to the product
|
1628
|
UP3156007_080622APB_FTO_395310
|
3156007000NRG23080620220083384
|
2224875385
|
08/06/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL007433
|
00089
|
CBIN0281835
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
UP3156007_080622FTO_395157
|
3156007000NRG23080620220083416
|
2224705648
|
08/06/2022
|
KEDAR
|
KEDAR
|
3156007WL007435
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
1630
|
UP3156007_080622FTO_395157
|
3156007000NRG23080620220083418
|
2224705653
|
08/06/2022
|
PRABHUNATH
|
PRABHUNATH
|
3156007WL007435
|
00357
|
SBIN0RRPUGB
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1631
|
UP3156007_080622FTO_395157
|
3156007000NRG23080620220083421
|
2224705650
|
08/06/2022
|
shuresh
|
shuresh
|
3156007WL007435
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
1632
|
UP3156007_080622FTO_394393
|
3156007000NRG23080620220083479
|
2224561310
|
08/06/2022
|
Bhaggu
|
Bhaggu
|
3156007WL007439
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
1633
|
UP3156007_080622FTO_394393
|
3156007000NRG23080620220083481
|
2224561316
|
08/06/2022
|
priyanka
|
priyanka
|
3156007WL007439
|
00415
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1634
|
UP3156007_080622FTO_394393
|
3156007000NRG23080620220083482
|
2224561315
|
08/06/2022
|
JANKI
|
JANKI
|
3156007WL007439
|
00357
|
SBIN0RRPUGB
|
213
|
11/06/2022
|
Participant not mapped to the product
|
1635
|
UP3156007_080622FTO_395029
|
3156007000NRG23080620220083615
|
2224528217
|
08/06/2022
|
MUNIYA
|
MUNIYA
|
3156007WL007445
|
00357
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1636
|
UP3156007_080622FTO_394427
|
3156007000NRG23080620220083656
|
2224525101
|
08/06/2022
|
SARITA
|
SARITA
|
3156007WL007447
|
00357
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1637
|
UP3156007_080622FTO_394427
|
3156007000NRG23080620220083657
|
2224525102
|
08/06/2022
|
KEDAR
|
KEDAR
|
3156007WL007447
|
00357
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1638
|
UP3156007_080622FTO_394427
|
3156007000NRG23080620220083660
|
2224525100
|
08/06/2022
|
Jairam
|
Jairam
|
3156007WL007447
|
00415
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1639
|
UP3156007_080622APB_FTO_394571
|
3156007000NRG23080620220084234
|
2224850186
|
08/06/2022
|
CHAGUR
|
CHAGUR
|
3156007WL007467
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
1640
|
UP3156007_080722FTO_700560
|
3156007000NRG23080720220185533
|
3866330788
|
08/07/2022
|
LALCHAND
|
LALCHAND
|
3156007WL011184
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
1641
|
UP3156007_080722APB_FTO_700546
|
3156007000NRG23080720220185603
|
3864330773
|
08/07/2022
|
AMARJEET
|
AMARJEET
|
3156007WL011192
|
00468
|
UBIN0573302
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
UP3156007_080722FTO_700467
|
3156007000NRG23080720220187982
|
3864200690
|
08/07/2022
|
FULCHAND
|
FULCHAND
|
3156007WL011290
|
00357
|
SBIN0RRPUGB
|
2554
|
11/08/2022
|
Participant not mapped to the product
|
1643
|
UP3156007_080722FTO_700467
|
3156007000NRG23080720220187984
|
3864200691
|
08/07/2022
|
KHARBHAN
|
KHARBHAN
|
3156007WL011290
|
00357
|
SBIN0RRPUGB
|
2554
|
11/08/2022
|
Participant not mapped to the product
|
1644
|
UP3156007_080722FTO_700467
|
3156007000NRG23080720220187996
|
3864200693
|
08/07/2022
|
RADHIKA
|
RADHIKA
|
3156007WL011290
|
00357
|
SBIN0RRPUGB
|
2554
|
11/08/2022
|
Participant not mapped to the product
|
1645
|
UP3156007_080722FTO_700467
|
3156007000NRG23080720220188001
|
3864200692
|
08/07/2022
|
LALTA DEVI
|
LALTA DEVI
|
3156007WL011290
|
00357
|
SBIN0RRPUGB
|
2554
|
11/08/2022
|
Participant not mapped to the product
|
1646
|
UP3156007_080822FTO_990794
|
3156007000NRG23080820220257908
|
4026263854
|
08/08/2022
|
JITENDRA
|
JITENDRA
|
3156007WL015176
|
00357
|
SBIN0RRPUGB
|
2982
|
19/08/2022
|
Participant not mapped to the product
|
1647
|
UP3156007_080822APB_FTO_990814
|
3156007000NRG23080820220257916
|
4027486243
|
08/08/2022
|
KAMALI
|
KAMALI
|
3156007WL015176
|
00415
|
SBIN0015350
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
UP3156007_090822FTO_997916
|
3156007000NRG23080820220258987
|
4026596083
|
09/08/2022
|
SAVETRE
|
SAVETRE
|
3156007WL015236
|
00176
|
IDIB000M667
|
2556
|
19/08/2022
|
Account closed
|
1649
|
UP3156007_090822FTO_997916
|
3156007000NRG23080820220258990
|
4026596086
|
09/08/2022
|
BAHADUR
|
BAHADUR
|
3156007WL015236
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1650
|
UP3156007_080922FTO_1198618
|
3156007000NRG23080920220286834
|
4740622275
|
08/09/2022
|
AMARJEET
|
AMARJEET
|
3156007WL017551
|
00059
|
BARB0BUPGBX
|
639
|
16/09/2022
|
No Such Account
|
1651
|
UP3156007_080922FTO_1198718
|
3156007000NRG23080920220286875
|
4742839758
|
08/09/2022
|
SURESH
|
SURESH
|
3156007WL017553
|
00357
|
SBIN0RRPUGB
|
1278
|
16/09/2022
|
Participant not mapped to the product
|
1652
|
UP3156007_080922APB_FTO_1198661
|
3156007000NRG23080920220286890
|
4742036079
|
08/09/2022
|
NITESH KUMAR
|
NITESH KUMAR
|
3156007WL017554
|
00468
|
UBIN0573302
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
UP3156007_080922FTO_1198659
|
3156007000NRG23080920220286903
|
4742833213
|
08/09/2022
|
CHANGUR
|
CHANGUR
|
3156007WL017555
|
00357
|
SBIN0RRPUGB
|
2556
|
16/09/2022
|
Participant not mapped to the product
|
1654
|
UP3156007_080922FTO_1198712
|
3156007000NRG23080920220286923
|
4740611458
|
08/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL017556
|
00357
|
SBIN0RRPUGB
|
2769
|
16/09/2022
|
Participant not mapped to the product
|
1655
|
UP3156007_080922FTO_1198639
|
3156007000NRG23080920220286934
|
4742838964
|
08/09/2022
|
RAMAKANT
|
RAMAKANT
|
3156007WL017561
|
00415
|
SBIN0RRPUGB
|
2982
|
16/09/2022
|
Participant not mapped to the product
|
1656
|
UP3156007_080922FTO_1198639
|
3156007000NRG23080920220286940
|
4742838962
|
08/09/2022
|
NANDLAL
|
NANDLAL
|
3156007WL017565
|
00415
|
SBIN0RRPUGB
|
2982
|
16/09/2022
|
Participant not mapped to the product
|
1657
|
UP3156007_080922FTO_1198639
|
3156007000NRG23080920220286941
|
4742838963
|
08/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL017565
|
00415
|
SBIN0RRPUGB
|
2982
|
16/09/2022
|
Participant not mapped to the product
|
1658
|
UP3156007_081122FTO_1532018
|
3156007000NRG23081120220332134
|
6631655242
|
08/11/2022
|
CHANRREE
|
CHANRREE
|
3156007WL021705
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
1659
|
UP3156007_081222APB_FTO_1709496
|
3156007000NRG23081220220358723
|
7916499059
|
08/12/2022
|
Geeta Devi
|
Geeta Devi
|
3156007WL023803
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
UP3156007_081222FTO_1709488
|
3156007000NRG23081220220358728
|
7916445131
|
08/12/2022
|
RAJESH
|
RAJESH
|
3156007WL023803
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1661
|
UP3156007_081222FTO_1709488
|
3156007000NRG23081220220358730
|
7916445132
|
08/12/2022
|
RAMU
|
RAMU
|
3156007WL023803
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1662
|
UP3156007_081222APB_FTO_1709472
|
3156007000NRG23081220220358754
|
7916491214
|
08/12/2022
|
NAGINA
|
NAGINA
|
3156007WL023805
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
Account closed
|
1663
|
UP3156007_081222FTO_1709466
|
3156007000NRG23081220220358758
|
7916437861
|
08/12/2022
|
PREMSHILA
|
PREMSHILA
|
3156007WL023805
|
00357
|
SBIN0RRPUGB
|
1704
|
14/01/2023
|
Participant not mapped to the product
|
1664
|
UP3156007_081222FTO_1709466
|
3156007000NRG23081220220358763
|
7916437857
|
08/12/2022
|
DILSHAN
|
DILSHAN
|
3156007WL023805
|
00357
|
SBIN0RRPUGB
|
1704
|
14/01/2023
|
Participant not mapped to the product
|
1665
|
UP3156007_081222FTO_1709519
|
3156007000NRG23081220220358787
|
7916437783
|
08/12/2022
|
KAILASH GUPTA
|
KAILASH GUPTA
|
3156007WL023811
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1666
|
UP3156007_081222FTO_1709519
|
3156007000NRG23081220220358788
|
7916437780
|
08/12/2022
|
RAM KEWAL RAJBHAR
|
RAM KEWAL RAJBHAR
|
3156007WL023811
|
00357
|
SBIN0RRPUGB
|
426
|
14/01/2023
|
Participant not mapped to the product
|
1667
|
UP3156007_090123FTO_1933288
|
3156007000NRG23090120230391487
|
8083439253
|
09/01/2023
|
JAHALI
|
JAHALI
|
3156007WL026329
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1668
|
UP3156007_090123FTO_1933288
|
3156007000NRG23090120230391489
|
8083439251
|
09/01/2023
|
PRAMOD
|
PRAMOD
|
3156007WL026329
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1669
|
UP3156007_090123FTO_1933288
|
3156007000NRG23090120230391497
|
8083439252
|
09/01/2023
|
ISHARAWATI
|
ISHARAWATI
|
3156007WL026329
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1670
|
UP3156007_090123FTO_1933262
|
3156007000NRG23090120230391529
|
8083418758
|
09/01/2023
|
KAILASH GUPTA
|
KAILASH GUPTA
|
3156007WL026331
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1671
|
UP3156007_090123FTO_1933262
|
3156007000NRG23090120230391537
|
8083418757
|
09/01/2023
|
VIRENDRA
|
VIRENDRA
|
3156007WL026331
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1672
|
UP3156007_090123FTO_1933182
|
3156007000NRG23090120230392532
|
8083435239
|
09/01/2023
|
lalita
|
lalita
|
3156007WL026406
|
00357
|
SBIN0RRPUGB
|
639
|
20/01/2023
|
Participant not mapped to the product
|
1673
|
UP3156007_090123FTO_1933182
|
3156007000NRG23090120230392537
|
8083435242
|
09/01/2023
|
AMIT
|
AMIT
|
3156007WL026406
|
00357
|
SBIN0RRPUGB
|
639
|
20/01/2023
|
Participant not mapped to the product
|
1674
|
UP3156007_090123FTO_1933182
|
3156007000NRG23090120230392538
|
8083435240
|
09/01/2023
|
KUNTI
|
KUNTI
|
3156007WL026406
|
00357
|
SBIN0RRPUGB
|
639
|
20/01/2023
|
Participant not mapped to the product
|
1675
|
UP3156007_090123FTO_1933182
|
3156007000NRG23090120230392540
|
8083435241
|
09/01/2023
|
GEETA
|
GEETA
|
3156007WL026406
|
00357
|
SBIN0RRPUGB
|
639
|
20/01/2023
|
Participant not mapped to the product
|
1676
|
UP3156007_090422FTO_45413
|
3156007000NRG23090420220001040
|
0830435449
|
09/04/2022
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
3156007WL000537
|
00415
|
SBIN0RRPUGB
|
1278
|
04/05/2022
|
Participant not mapped to the product
|
1677
|
UP3156007_090422FTO_45413
|
3156007000NRG23090420220001041
|
0830435437
|
09/04/2022
|
DHARMU
|
DHARMU
|
3156007WL000538
|
00415
|
SBIN0015147
|
1278
|
04/05/2022
|
No Such Account
|
1678
|
UP3156007_090422FTO_45413
|
3156007000NRG23090420220001049
|
0830435450
|
09/04/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3156007WL000545
|
00357
|
SBIN0RRPUGB
|
426
|
04/05/2022
|
Participant not mapped to the product
|
1679
|
UP3156007_090522FTO_180308
|
3156007000NRG23090520220021433
|
1273432726
|
09/05/2022
|
VIJAYI
|
VIJAYI
|
3156007WL004154
|
00357
|
SBIN0RRPUGB
|
2769
|
17/05/2022
|
Participant not mapped to the product
|
1680
|
UP3156007_090522FTO_180318
|
3156007000NRG23090520220021458
|
1271148332
|
09/05/2022
|
REHANA
|
REHANA
|
3156007WL004155
|
00415
|
SBIN0RRPUGB
|
2769
|
17/05/2022
|
Participant not mapped to the product
|
1681
|
UP3156007_090522APB_FTO_180383
|
3156007000NRG23090520220021524
|
1271497660
|
09/05/2022
|
DEVENDER
|
DEVENDER
|
3156007WL004156
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Participant not mapped to the product
|
1682
|
UP3156007_090622FTO_402350
|
3156007000NRG23090620220086438
|
2442655639
|
09/06/2022
|
KAILASH
|
KAILASH
|
3156007WL007575
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1683
|
UP3156007_090622APB_FTO_402361
|
3156007000NRG23090620220086481
|
2442783080
|
09/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3156007WL007578
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1684
|
UP3156007_090622FTO_402391
|
3156007000NRG23090620220086497
|
2442710673
|
09/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3156007WL007579
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1685
|
UP3156007_090622FTO_402426
|
3156007000NRG23090620220086515
|
2442657090
|
09/06/2022
|
RIKH DEV
|
RIKH DEV
|
3156007WL007580
|
00357
|
SBIN0RRPUGB
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
1686
|
UP3156007_090622FTO_402426
|
3156007000NRG23090620220086518
|
2442657091
|
09/06/2022
|
RAJMUNI
|
RAJMUNI
|
3156007WL007580
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1687
|
UP3156007_090622FTO_402458
|
3156007000NRG23090620220086753
|
2447842885
|
09/06/2022
|
SAJJAN
|
SAJJAN
|
3156007WL007591
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
1688
|
UP3156007_090622FTO_402674
|
3156007000NRG23090620220087515
|
2442708579
|
09/06/2022
|
RAVI
|
RAVI
|
3156007WL007649
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
1689
|
UP3156007_090622FTO_402674
|
3156007000NRG23090620220087517
|
2442708603
|
09/06/2022
|
KAMLA
|
KAMLA
|
3156007WL007649
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1690
|
UP3156007_090622APB_FTO_402699
|
3156007000NRG23090620220087524
|
2447925557
|
09/06/2022
|
KUSMI
|
KUSMI
|
3156007WL007649
|
00357
|
SBIN0RRPUGB
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
1691
|
UP3156007_090622FTO_402674
|
3156007000NRG23090620220087528
|
2442708602
|
09/06/2022
|
RAJMUNIYA
|
RAJMUNIYA
|
3156007WL007649
|
00415
|
SBIN0RRPUGB
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
1692
|
UP3156007_090622FTO_402674
|
3156007000NRG23090620220087533
|
2442708615
|
09/06/2022
|
MUNIYA
|
MUNIYA
|
3156007WL007649
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
1693
|
UP3156007_090622FTO_402674
|
3156007000NRG23090620220087539
|
2442708601
|
09/06/2022
|
RAMAWATI
|
RAMAWATI
|
3156007WL007649
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1694
|
UP3156007_090622APB_FTO_402699
|
3156007000NRG23090620220087545
|
2447925564
|
09/06/2022
|
CHABILA RAJBHAR
|
CHABILA RAJBHAR
|
3156007WL007649
|
00357
|
SBIN0RRPUGB
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
1695
|
UP3156007_090622APB_FTO_402821
|
3156007000NRG23090620220087681
|
2442791258
|
09/06/2022
|
KAMLI
|
KAMLI
|
3156007WL007653
|
00089
|
CBIN0281835
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
1696
|
UP3156007_090622FTO_402744
|
3156007000NRG23090620220088105
|
2442655653
|
09/06/2022
|
KAMLI
|
KAMLI
|
3156007WL007670
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1697
|
UP3156007_090622FTO_402271
|
3156007000NRG23090620220088381
|
2442708636
|
09/06/2022
|
JAI PRAKASH BHARTI
|
JAI PRAKASH BHARTI
|
3156007WL007678
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1698
|
UP3156007_090622FTO_402271
|
3156007000NRG23090620220088622
|
2442708635
|
09/06/2022
|
SUBASH
|
SUBASH
|
3156007WL007686
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1699
|
UP3156007_090622FTO_408292
|
3156007000NRG23090620220089808
|
2442708760
|
09/06/2022
|
HARIKESH
|
HARIKESH
|
3156007WL007723
|
00357
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
1700
|
UP3156007_090622FTO_408292
|
3156007000NRG23090620220089825
|
2442708761
|
09/06/2022
|
RAMNIWASH
|
RAMNIWASH
|
3156007WL007723
|
00357
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
1701
|
UP3156007_090622APB_FTO_408565
|
3156007000NRG23090620220089957
|
2442794929
|
09/06/2022
|
LALCHAND
|
LALCHAND
|
3156007WL007732
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1702
|
UP3156007_090622APB_FTO_408565
|
3156007000NRG23090620220089958
|
2442794934
|
09/06/2022
|
SHYAMKESH
|
SHYAMKESH
|
3156007WL007732
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1703
|
UP3156007_090622APB_FTO_408565
|
3156007000NRG23090620220089968
|
2442794933
|
09/06/2022
|
RAMDHAYAN
|
RAMDHAYAN
|
3156007WL007732
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1704
|
UP3156007_090622FTO_408560
|
3156007000NRG23090620220089986
|
2442658828
|
09/06/2022
|
YASHWANT
|
YASHWANT
|
3156007WL007733
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
1705
|
UP3156007_090622APB_FTO_408565
|
3156007000NRG23090620220089987
|
2442794947
|
09/06/2022
|
INDRAWATI
|
INDRAWATI
|
3156007WL007734
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1706
|
UP3156007_110622APB_FTO_424779
|
3156007000NRG23090620220090075
|
2442905576
|
11/06/2022
|
svami
|
svami
|
3156007WL007747
|
00089
|
CBIN0282937
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
UP3156007_090722FTO_707568
|
3156007000NRG23090720220188157
|
3864114556
|
09/07/2022
|
DEVANTI
|
DEVANTI
|
3156007WL011298
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
1708
|
UP3156007_090722FTO_707568
|
3156007000NRG23090720220188159
|
3864114582
|
09/07/2022
|
Rima
|
Rima
|
3156007WL011298
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
1709
|
UP3156007_090722FTO_707568
|
3156007000NRG23090720220188171
|
3864114557
|
09/07/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL011298
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
1710
|
UP3156007_090722FTO_707568
|
3156007000NRG23090720220188175
|
3864114579
|
09/07/2022
|
Poonam
|
Poonam
|
3156007WL011298
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
1711
|
UP3156007_090722FTO_707737
|
3156007000NRG23090720220188197
|
3864113324
|
09/07/2022
|
SAMBHA
|
SAMBHA
|
3156007WL011299
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
1712
|
UP3156007_090722FTO_707737
|
3156007000NRG23090720220188213
|
3864113319
|
09/07/2022
|
MAHANTH CHAUHAN
|
MAHANTH CHAUHAN
|
3156007WL011299
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
1713
|
UP3156007_090722FTO_707737
|
3156007000NRG23090720220188220
|
3864113339
|
09/07/2022
|
RIKHAI
|
RIKHAI
|
3156007WL011299
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
1714
|
UP3156007_090722FTO_707731
|
3156007000NRG23090720220190080
|
3864105580
|
09/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3156007WL011390
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
1715
|
UP3156007_090822FTO_997896
|
3156007000NRG23090820220259055
|
4034086005
|
09/08/2022
|
mohan
|
mohan
|
3156007WL015239
|
00415
|
SBIN0RRPUGB
|
852
|
19/08/2022
|
Participant not mapped to the product
|
1716
|
UP3156007_090822FTO_997896
|
3156007000NRG23090820220259056
|
4034086004
|
09/08/2022
|
CHUNNI
|
CHUNNI
|
3156007WL015239
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1717
|
UP3156007_090822FTO_997896
|
3156007000NRG23090820220259063
|
4034086007
|
09/08/2022
|
RAJBALI
|
RAJBALI
|
3156007WL015239
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1718
|
UP3156007_090822FTO_997896
|
3156007000NRG23090820220259064
|
4034085990
|
09/08/2022
|
Sravan
|
Sravan
|
3156007WL015239
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
1719
|
UP3156007_061222FTO_1684013
|
3156007000NRG23051220220354962
|
7913887747
|
06/12/2022
|
Vijendra
|
Vijendra
|
3156007WL023482
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1720
|
UP3156007_060123FTO_1920575
|
3156007000NRG23060120230389039
|
8086717115
|
06/01/2023
|
AMARJIT
|
AMARJIT
|
3156007WL026137
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1721
|
UP3156007_060123FTO_1920575
|
3156007000NRG23060120230389051
|
8086717114
|
06/01/2023
|
SIVCHAN
|
SIVCHAN
|
3156007WL026137
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1722
|
UP3156007_060123FTO_1920544
|
3156007000NRG23060120230389498
|
8086673544
|
06/01/2023
|
SUBASH
|
SUBASH
|
3156007WL026193
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1723
|
UP3156007_060123APB_FTO_1920547
|
3156007000NRG23060120230389512
|
8086879398
|
06/01/2023
|
BASANT
|
BASANT
|
3156007WL026193
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
UP3156007_060123FTO_1920544
|
3156007000NRG23060120230389526
|
8086673548
|
06/01/2023
|
VIMALA
|
VIMALA
|
3156007WL026195
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1725
|
UP3156007_060123FTO_1920544
|
3156007000NRG23060120230389531
|
8086673549
|
06/01/2023
|
BRIJESH
|
BRIJESH
|
3156007WL026195
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1726
|
UP3156007_060123FTO_1920544
|
3156007000NRG23060120230389540
|
8086673543
|
06/01/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
3156007WL026195
|
00357
|
SBIN0RRPUGB
|
2769
|
20/01/2023
|
Participant not mapped to the product
|
1727
|
UP3156007_060123FTO_1920554
|
3156007000NRG23060120230389545
|
8086675682
|
06/01/2023
|
PRAMSHILA
|
PRAMSHILA
|
3156007WL026196
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1728
|
UP3156007_060123FTO_1920554
|
3156007000NRG23060120230389553
|
8086675685
|
06/01/2023
|
PREM CHOUHAN
|
PREM CHOUHAN
|
3156007WL026197
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1729
|
UP3156007_060123FTO_1920554
|
3156007000NRG23060120230389560
|
8086675683
|
06/01/2023
|
Ajay
|
Ajay
|
3156007WL026197
|
00357
|
SBIN0RRPUGB
|
2556
|
20/01/2023
|
Participant not mapped to the product
|
1730
|
UP3156007_060422APB_FTO_35832
|
3156007000NRG23060420220000543
|
0888997616
|
06/04/2022
|
RADHIKA
|
RADHIKA
|
3156007WL000291
|
00468
|
UBIN0573302
|
1278
|
06/05/2022
|
Participant not mapped to the product
|
1731
|
UP3156007_060422FTO_35813
|
3156007000NRG23060420220000544
|
0888833743
|
06/04/2022
|
FULBADAN
|
FULBADAN
|
3156007WL000291
|
00059
|
BARB0BUPGBX
|
639
|
06/05/2022
|
No Such Account
|
1732
|
UP3156007_060422FTO_35813
|
3156007000NRG23060420220000547
|
0888833730
|
06/04/2022
|
BHUPENDRA
|
BHUPENDRA
|
3156007WL000292
|
00357
|
SBIN0RRPUGB
|
213
|
06/05/2022
|
Participant not mapped to the product
|
1733
|
UP3156007_060422FTO_35813
|
3156007000NRG23060420220000566
|
0888833725
|
06/04/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
3156007WL000307
|
00059
|
BARB0BUPGBX
|
852
|
06/05/2022
|
No Such Account
|
1734
|
UP3156007_121222FTO_1729416
|
3156007000NRG23121220220363541
|
7917451059
|
12/12/2022
|
GAYATRI
|
GAYATRI
|
3156007WL024141
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
1735
|
UP3156007_121222FTO_1729416
|
3156007000NRG23121220220363543
|
7917451049
|
12/12/2022
|
Umesh
|
Umesh
|
3156007WL024141
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
1736
|
UP3156007_121222FTO_1729416
|
3156007000NRG23121220220363563
|
7917451058
|
12/12/2022
|
PREMCHAND
|
PREMCHAND
|
3156007WL024142
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1737
|
UP3156007_121222FTO_1729416
|
3156007000NRG23121220220363570
|
7917451057
|
12/12/2022
|
LALLAN
|
LALLAN
|
3156007WL024143
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1738
|
UP3156007_121222FTO_1729416
|
3156007000NRG23121220220363571
|
7917451063
|
12/12/2022
|
LALBACHI
|
LALBACHI
|
3156007WL024143
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1739
|
UP3156007_130123FTO_1957805
|
3156007000NRG23130120230395746
|
8098717317
|
13/01/2023
|
GORAKHANATH
|
GORAKHANATH
|
3156007WL026665
|
00357
|
SBIN0RRPUGB
|
2556
|
21/01/2023
|
Participant not mapped to the product
|
1740
|
UP3156007_130123FTO_1957805
|
3156007000NRG23130120230395747
|
8098717316
|
13/01/2023
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL026665
|
00357
|
SBIN0RRPUGB
|
2556
|
21/01/2023
|
Participant not mapped to the product
|
1741
|
UP3156007_130123FTO_1957805
|
3156007000NRG23130120230395752
|
8098717318
|
13/01/2023
|
MAHIMA DEVI
|
MAHIMA DEVI
|
3156007WL026665
|
00357
|
SBIN0RRPUGB
|
2556
|
21/01/2023
|
Participant not mapped to the product
|
1742
|
UP3156007_130123FTO_1957517
|
3156007000NRG23130120230395884
|
8099480976
|
13/01/2023
|
BASANTI
|
BASANTI
|
3156007WL026675
|
00357
|
SBIN0RRPUGB
|
2556
|
21/01/2023
|
Participant not mapped to the product
|
1743
|
UP3156007_060422FTO_35813
|
3156007000NRG23060420220000567
|
0888833736
|
06/04/2022
|
GULAICHI
|
GULAICHI
|
3156007WL000307
|
00357
|
SBIN0RRPUGB
|
852
|
06/05/2022
|
Participant not mapped to the product
|
1744
|
UP3156007_060422FTO_35813
|
3156007000NRG23060420220000568
|
0888833724
|
06/04/2022
|
BINDU
|
BINDU
|
3156007WL000308
|
00059
|
BARB0BUPGBX
|
1065
|
06/05/2022
|
No Such Account
|
1745
|
UP3156007_060522FTO_160483
|
3156007000NRG23060520220016936
|
1271138746
|
06/05/2022
|
RAMADARASH RAJBHAR
|
RAMADARASH RAJBHAR
|
3156007WL003672
|
00357
|
SBIN0RRPUGB
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
1746
|
UP3156007_060522FTO_160483
|
3156007000NRG23060520220016942
|
1271138747
|
06/05/2022
|
RAJENDRA
|
RAJENDRA
|
3156007WL003672
|
00415
|
SBIN0RRPUGB
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
1747
|
UP3156007_060522FTO_160654
|
3156007000NRG23060520220016958
|
1270924689
|
06/05/2022
|
URMILA
|
URMILA
|
3156007WL003673
|
00357
|
SBIN0RRPUGB
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
1748
|
UP3156007_060522FTO_160426
|
3156007000NRG23060520220016965
|
1271137172
|
06/05/2022
|
MURALI
|
MURALI
|
3156007WL003674
|
00357
|
SBIN0RRPUGB
|
2556
|
17/05/2022
|
Participant not mapped to the product
|
1749
|
UP3156007_060522FTO_160635
|
3156007000NRG23060520220017011
|
1270940045
|
06/05/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL003675
|
00357
|
SBIN0RRPUGB
|
426
|
17/05/2022
|
Participant not mapped to the product
|
1750
|
UP3156007_060522APB_FTO_160639
|
3156007000NRG23060520220017013
|
1271434327
|
06/05/2022
|
KIRAN
|
KIRAN
|
3156007WL003675
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
1751
|
UP3156007_060522APB_FTO_160639
|
3156007000NRG23060520220017027
|
1271434345
|
06/05/2022
|
devmuni
|
devmuni
|
3156007WL003675
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
1752
|
UP3156007_060522FTO_160635
|
3156007000NRG23060520220017028
|
1270940046
|
06/05/2022
|
RESHAMI
|
RESHAMI
|
3156007WL003675
|
00357
|
SBIN0RRPUGB
|
1278
|
17/05/2022
|
Participant not mapped to the product
|
1753
|
UP3156007_060522FTO_160701
|
3156007000NRG23060520220017180
|
1271138793
|
06/05/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL003705
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
1754
|
UP3156007_060522FTO_160645
|
3156007000NRG23060520220017230
|
1270942872
|
06/05/2022
|
PHOLBADAN
|
PHOLBADAN
|
3156007WL003712
|
00357
|
SBIN0RRPUGB
|
1278
|
17/05/2022
|
Participant not mapped to the product
|
1755
|
UP3156007_060522FTO_160645
|
3156007000NRG23060520220017239
|
1270942873
|
06/05/2022
|
HARERAM
|
HARERAM
|
3156007WL003712
|
00357
|
SBIN0RRPUGB
|
1278
|
17/05/2022
|
Participant not mapped to the product
|
1756
|
UP3156007_060522FTO_160645
|
3156007000NRG23060520220017243
|
1270942871
|
06/05/2022
|
TARKESWAR
|
TARKESWAR
|
3156007WL003712
|
00357
|
SBIN0RRPUGB
|
1278
|
17/05/2022
|
Participant not mapped to the product
|
1757
|
UP3156007_060522APB_FTO_160647
|
3156007000NRG23060520220017245
|
1271441096
|
06/05/2022
|
SARSAWATI
|
SARSAWATI
|
3156007WL003712
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
Participant not mapped to the product
|
1758
|
UP3156007_070522FTO_167431
|
3156007000NRG23060520220018399
|
1269572371
|
07/05/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156007WL003821
|
00357
|
SBIN0RRPUGB
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
1759
|
UP3156007_070522FTO_167431
|
3156007000NRG23060520220018400
|
1269572370
|
07/05/2022
|
NANHAKI
|
NANHAKI
|
3156007WL003821
|
00415
|
SBIN0RRPUGB
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
1760
|
UP3156007_060722FTO_672181
|
3156007000NRG23060720220172499
|
3005486318
|
06/07/2022
|
DHANPAL
|
DHANPAL
|
3156007WL010639
|
00415
|
SBIN0RRPUGB
|
2556
|
12/07/2022
|
Participant not mapped to the product
|
1761
|
UP3156007_060722FTO_672181
|
3156007000NRG23060720220172514
|
3005486319
|
06/07/2022
|
KAUSHILAY
|
KAUSHILAY
|
3156007WL010640
|
00357
|
SBIN0RRPUGB
|
2769
|
12/07/2022
|
Participant not mapped to the product
|
1762
|
UP3156007_060722APB_FTO_672168
|
3156007000NRG23060720220177651
|
3005927070
|
06/07/2022
|
JAGDHARI
|
JAGDHARI
|
3156007WL010833
|
00357
|
SBIN0RRPUGB
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
UP3156007_060722FTO_672158
|
3156007000NRG23060720220177652
|
3005485799
|
06/07/2022
|
VIDHA
|
VIDHA
|
3156007WL010833
|
00357
|
SBIN0RRPUGB
|
2556
|
12/07/2022
|
Participant not mapped to the product
|
1764
|
UP3156007_090822FTO_997896
|
3156007000NRG23090820220259069
|
4034086006
|
09/08/2022
|
RINKU
|
RINKU
|
3156007WL015239
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1765
|
UP3156007_101022APB_FTO_1385184
|
3156007000NRG23091020220313024
|
6549833127
|
10/10/2022
|
RUKMINA
|
RUKMINA
|
3156007WL019954
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
UP3156007_091222FTO_1717401
|
3156007000NRG23091220220359396
|
7917399790
|
09/12/2022
|
Pramila
|
Pramila
|
3156007WL023853
|
00357
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
Participant not mapped to the product
|
1767
|
UP3156007_091222FTO_1717381
|
3156007000NRG23091220220359490
|
7917309508
|
09/12/2022
|
RAM PRAVESH
|
RAM PRAVESH
|
3156007WL023862
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
1768
|
UP3156007_091222FTO_1717381
|
3156007000NRG23091220220359497
|
7917309506
|
09/12/2022
|
KALAWATI
|
KALAWATI
|
3156007WL023862
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
1769
|
UP3156007_060722FTO_672158
|
3156007000NRG23060720220177693
|
3005485792
|
06/07/2022
|
KAMLA
|
KAMLA
|
3156007WL010833
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
1770
|
UP3156007_060722FTO_672158
|
3156007000NRG23060720220177700
|
3005485800
|
06/07/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3156007WL010833
|
00415
|
SBIN0RRPUGB
|
2556
|
12/07/2022
|
Participant not mapped to the product
|
1771
|
UP3156007_060722FTO_672158
|
3156007000NRG23060720220177701
|
3005485795
|
06/07/2022
|
CHAMPA
|
CHAMPA
|
3156007WL010833
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
1772
|
UP3156007_060722FTO_672142
|
3156007000NRG23060720220177756
|
3005492675
|
06/07/2022
|
MANSALAL CHAUHAN
|
MANSALAL CHAUHAN
|
3156007WL010834
|
00357
|
SBIN0RRPUGB
|
2556
|
12/07/2022
|
Participant not mapped to the product
|
1773
|
UP3156007_060722FTO_672334
|
3156007000NRG23060720220177758
|
3005485841
|
06/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156007WL010835
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
1774
|
UP3156007_060722FTO_672334
|
3156007000NRG23060720220177829
|
3005485852
|
06/07/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156007WL010838
|
00357
|
SBIN0RRPUGB
|
2769
|
12/07/2022
|
Participant not mapped to the product
|
1775
|
UP3156007_060822APB_FTO_982515
|
3156007000NRG23060820220254705
|
4032771960
|
06/08/2022
|
BRIJESH
|
BRIJESH
|
3156007WL015041
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
UP3156007_060822APB_FTO_982515
|
3156007000NRG23060820220254713
|
4032771971
|
06/08/2022
|
GEETA
|
GEETA
|
3156007WL015044
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
Account closed
|
1777
|
UP3156007_060822APB_FTO_982515
|
3156007000NRG23060820220254715
|
4032771966
|
06/08/2022
|
SASIKALA
|
SASIKALA
|
3156007WL015044
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
Account closed
|
1778
|
UP3156007_060822FTO_982527
|
3156007000NRG23060820220254816
|
4026265680
|
06/08/2022
|
PRIYANKA
|
PRIYANKA
|
3156007WL015049
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1779
|
UP3156007_060822FTO_982527
|
3156007000NRG23060820220254819
|
4026265681
|
06/08/2022
|
PRABHAWATI
|
PRABHAWATI
|
3156007WL015049
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1780
|
UP3156007_060822FTO_982527
|
3156007000NRG23060820220254832
|
4026265682
|
06/08/2022
|
RIMA
|
RIMA
|
3156007WL015049
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1781
|
UP3156007_060822FTO_982544
|
3156007000NRG23060820220254852
|
4026225073
|
06/08/2022
|
INDU
|
INDU
|
3156007WL015051
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1782
|
UP3156007_060822FTO_982544
|
3156007000NRG23060820220254871
|
4026225072
|
06/08/2022
|
SHANTI
|
SHANTI
|
3156007WL015051
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1783
|
UP3156007_060822FTO_983451
|
3156007000NRG23060820220256142
|
4031656087
|
06/08/2022
|
KUSUM
|
KUSUM
|
3156007WL015086
|
00357
|
SBIN0RRPUGB
|
2769
|
19/08/2022
|
Participant not mapped to the product
|
1784
|
UP3156007_060822FTO_983451
|
3156007000NRG23060820220256155
|
4031656086
|
06/08/2022
|
RAMANAND
|
RAMANAND
|
3156007WL015087
|
00357
|
SBIN0RRPUGB
|
2769
|
19/08/2022
|
Participant not mapped to the product
|
1785
|
UP3156007_060822FTO_983451
|
3156007000NRG23060820220256167
|
4031656071
|
06/08/2022
|
RANDHEER
|
RANDHEER
|
3156007WL015087
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
1786
|
UP3156007_060822FTO_983430
|
3156007000NRG23060820220256258
|
4031594951
|
06/08/2022
|
RINKI
|
RINKI
|
3156007WL015091
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1787
|
UP3156007_061222FTO_1693595
|
3156007000NRG23061220220355490
|
7914482096
|
06/12/2022
|
Chandreshekhar
|
Chandreshekhar
|
3156007WL023523
|
00415
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
1788
|
UP3156007_070522FTO_167441
|
3156007000NRG23070520220018552
|
1269560281
|
07/05/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156007WL003859
|
00357
|
SBIN0RRPUGB
|
2556
|
16/05/2022
|
Participant not mapped to the product
|
1789
|
UP3156007_070522FTO_167441
|
3156007000NRG23070520220018557
|
1269560280
|
07/05/2022
|
Dhananjay
|
Dhananjay
|
3156007WL003859
|
00415
|
SBIN0RRPUGB
|
1917
|
16/05/2022
|
Participant not mapped to the product
|
1790
|
UP3156007_070622APB_FTO_388069
|
3156007000NRG23070620220080247
|
2218686176
|
07/06/2022
|
BALMUNIYA
|
BALMUNIYA
|
3156007WL007275
|
00089
|
CBIN0282937
|
1278
|
11/06/2022
|
Participant not mapped to the product
|
1791
|
UP3156007_070622FTO_388175
|
3156007000NRG23070620220082695
|
2216277188
|
07/06/2022
|
Cahandirka
|
Cahandirka
|
3156007WL0007369
|
00059
|
BARB0BUPGBX
|
156
|
11/06/2022
|
No Such Account
|
1792
|
UP3156007_050622FTO_367211
|
3156007000NRG23280520220057220
|
N06220064BEB6
|
05/06/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3156007WL0006117
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
1793
|
UP3156007_050622FTO_367211
|
3156007000NRG23280520220057221
|
N06220064BEB7
|
05/06/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3156007WL0006117
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
1794
|
UP3156007_010722FTO_599379
|
3156007000NRG23280620220152082
|
2848971689
|
01/07/2022
|
REEMA DEVI
|
REEMA DEVI
|
3156007WL009927
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
1795
|
UP3156007_010123FTO_1887455
|
3156007000NRG23311220220384253
|
8050870179
|
01/01/2023
|
KUNTTY
|
KUNTTY
|
3156007WL025787
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1796
|
UP3156007_010123FTO_1887455
|
3156007000NRG23311220220384254
|
8050870181
|
01/01/2023
|
DEVAKAR
|
DEVAKAR
|
3156007WL025787
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1797
|
UP3156007_010123FTO_1887455
|
3156007000NRG23311220220384257
|
8050870183
|
01/01/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3156007WL025787
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1798
|
UP3156007_010123FTO_1887455
|
3156007000NRG23311220220384258
|
8050870180
|
01/01/2023
|
ARTI
|
ARTI
|
3156007WL025787
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1799
|
UP3156007_010123FTO_1887455
|
3156007000NRG23311220220384261
|
8050870178
|
01/01/2023
|
DILRAJ
|
DILRAJ
|
3156007WL025787
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
1800
|
UP3156007_080622FTO_394562
|
3156007000NRG23080620220084268
|
2224710381
|
08/06/2022
|
SWANMINATH
|
SWANMINATH
|
3156007WL007468
|
00357
|
SBIN0RRPUGB
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
1801
|
UP3156007_080622FTO_394562
|
3156007000NRG23080620220084271
|
2224710380
|
08/06/2022
|
KALITA
|
KALITA
|
3156007WL007468
|
00415
|
SBIN0RRPUGB
|
852
|
11/06/2022
|
Participant not mapped to the product
|
1802
|
UP3156007_080622FTO_394876
|
3156007000NRG23080620220084622
|
2224709275
|
08/06/2022
|
SUGIYA
|
SUGIYA
|
3156007WL007482
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
1803
|
UP3156007_080622FTO_394876
|
3156007000NRG23080620220084625
|
2224709280
|
08/06/2022
|
RAKESH
|
RAKESH
|
3156007WL007482
|
00415
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1804
|
UP3156007_080622FTO_394876
|
3156007000NRG23080620220084626
|
2224709281
|
08/06/2022
|
RAJESH
|
RAJESH
|
3156007WL007482
|
00415
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1805
|
UP3156007_080622FTO_394876
|
3156007000NRG23080620220084628
|
2224709279
|
08/06/2022
|
VHIBHA DEVI
|
VHIBHA DEVI
|
3156007WL007482
|
00415
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1806
|
UP3156007_080622FTO_394339
|
3156007000NRG23080620220084878
|
2224525010
|
08/06/2022
|
RAMESH
|
RAMESH
|
3156007WL007500
|
00357
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1807
|
UP3156007_080622FTO_394339
|
3156007000NRG23080620220084904
|
2224525011
|
08/06/2022
|
RAMVINAY
|
RAMVINAY
|
3156007WL007501
|
00415
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1808
|
UP3156007_080622FTO_394339
|
3156007000NRG23080620220084910
|
2224525009
|
08/06/2022
|
RESHAMI
|
RESHAMI
|
3156007WL007501
|
00415
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1809
|
UP3156007_080622FTO_394339
|
3156007000NRG23080620220084913
|
2224525012
|
08/06/2022
|
NILESH
|
NILESH
|
3156007WL007501
|
00415
|
SBIN0RRPUGB
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1810
|
UP3156007_080622FTO_394339
|
3156007000NRG23080620220084914
|
2224525002
|
08/06/2022
|
REEMA DEVI
|
REEMA DEVI
|
3156007WL007501
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
1811
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085243
|
2224528286
|
08/06/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0007516
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
1812
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085244
|
2224528287
|
08/06/2022
|
KIRAN
|
KIRAN
|
3156007WL0007516
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
1813
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085245
|
2224528288
|
08/06/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0007516
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
1814
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085246
|
2224528278
|
08/06/2022
|
SABITA
|
SABITA
|
3156007WL0007517
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1815
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085247
|
2224528279
|
08/06/2022
|
SABITA
|
SABITA
|
3156007WL0007517
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1816
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085248
|
2224528289
|
08/06/2022
|
BINDU
|
BINDU
|
3156007WL0007518
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
1817
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085249
|
2224528272
|
08/06/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0007519
|
00415
|
SBIN0RRPUGB
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
1818
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085250
|
2224528273
|
08/06/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0007519
|
00415
|
SBIN0RRPUGB
|
1491
|
11/06/2022
|
Participant not mapped to the product
|
1819
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085251
|
2224528274
|
08/06/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0007519
|
00415
|
SBIN0RRPUGB
|
639
|
11/06/2022
|
Participant not mapped to the product
|
1820
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085252
|
2224528277
|
08/06/2022
|
JUMMAN AHMAD
|
JUMMAN AHMAD
|
3156007WL0007520
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
1821
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085253
|
2224528285
|
08/06/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL0007520
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
1822
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085254
|
2224528283
|
08/06/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL0007520
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1823
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085256
|
2224528275
|
08/06/2022
|
JUMMAN AHMAD
|
JUMMAN AHMAD
|
3156007WL0007520
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1824
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085257
|
2224528276
|
08/06/2022
|
JUMMAN AHMAD
|
JUMMAN AHMAD
|
3156007WL0007520
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1825
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085260
|
2224528284
|
08/06/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL0007520
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1826
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085261
|
2224528290
|
08/06/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL0007521
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1827
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085262
|
2224528280
|
08/06/2022
|
KAILASH
|
KAILASH
|
3156007WL0007522
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
1828
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085263
|
2224528281
|
08/06/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL0007523
|
00059
|
BARB0BUPGBX
|
2343
|
11/06/2022
|
No Such Account
|
1829
|
UP3156007_080622FTO_395388
|
3156007000NRG23080620220085264
|
2224528282
|
08/06/2022
|
ANITA
|
ANITA
|
3156007WL0007523
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
1830
|
UP3156007_080622FTO_394082
|
3156007000NRG23080620220085574
|
2224554556
|
08/06/2022
|
LALITA
|
LALITA
|
3156007WL007534
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
1831
|
UP3156007_080622FTO_395180
|
3156007000NRG23080620220085672
|
2224585512
|
08/06/2022
|
SARIB
|
SARIB
|
3156007WL007540
|
00357
|
SBIN0RRPUGB
|
426
|
11/06/2022
|
Participant not mapped to the product
|
1832
|
UP3156007_080622APB_FTO_395342
|
3156007000NRG23080620220086320
|
2224869404
|
08/06/2022
|
SUDESHWAR
|
SUDESHWAR
|
3156007WL007558
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1833
|
UP3156007_080622APB_FTO_395342
|
3156007000NRG23080620220086321
|
2224869406
|
08/06/2022
|
PIYARIYA
|
PIYARIYA
|
3156007WL007558
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1834
|
UP3156007_080622APB_FTO_395342
|
3156007000NRG23080620220086326
|
2224869401
|
08/06/2022
|
RUDAL
|
RUDAL
|
3156007WL007558
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Participant not mapped to the product
|
1835
|
UP3156007_080722FTO_685467
|
3156007000NRG23080720220183163
|
3036835735
|
08/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL011070
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
No Such Account
|
1836
|
UP3156007_080722FTO_685467
|
3156007000NRG23080720220183180
|
3036835734
|
08/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL011071
|
00059
|
BARB0BUPGBX
|
426
|
13/07/2022
|
No Such Account
|
1837
|
UP3156007_080722FTO_685479
|
3156007000NRG23080720220183194
|
3036836865
|
08/07/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156007WL011072
|
00357
|
SBIN0RRPUGB
|
2343
|
13/07/2022
|
Participant not mapped to the product
|
1838
|
UP3156007_080722APB_FTO_700683
|
3156007000NRG23080720220184228
|
3864442870
|
08/07/2022
|
LALMUNI
|
LALMUNI
|
3156007WL011122
|
00089
|
CBIN0281835
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
UP3156007_080722FTO_700667
|
3156007000NRG23080720220184363
|
3864061318
|
08/07/2022
|
TARA DEVI
|
TARA DEVI
|
3156007WL011126
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
1840
|
UP3156007_080722FTO_700667
|
3156007000NRG23080720220184365
|
3864061317
|
08/07/2022
|
SANDEP YADAV
|
SANDEP YADAV
|
3156007WL011126
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
1841
|
UP3156007_080722FTO_700640
|
3156007000NRG23080720220184471
|
3864036334
|
08/07/2022
|
KALYANI
|
KALYANI
|
3156007WL011131
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
1842
|
UP3156007_080722FTO_689599
|
3156007000NRG23080720220184900
|
3036842737
|
08/07/2022
|
JAY SHANKAR
|
JAY SHANKAR
|
3156007WL011142
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
No Such Account
|
1843
|
UP3156007_130722APB_FTO_752458
|
3156007000NRG23120720220196058
|
3868764059
|
13/07/2022
|
SADAMI DEVI
|
SADAMI DEVI
|
3156007WL011771
|
00415
|
SBIN0015147
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
UP3156007_120822FTO_1026558
|
3156007000NRG23120820220263793
|
4118537169
|
12/08/2022
|
KESHAR
|
KESHAR
|
3156007WL015497
|
00357
|
SBIN0RRPUGB
|
1917
|
24/08/2022
|
Participant not mapped to the product
|
1845
|
UP3156007_120822FTO_1026558
|
3156007000NRG23120820220263794
|
4118537147
|
12/08/2022
|
GOPICHAND
|
GOPICHAND
|
3156007WL015497
|
00089
|
CBIN0281835
|
1917
|
24/08/2022
|
No Such Account
|
1846
|
UP3156007_120822FTO_1026558
|
3156007000NRG23120820220263808
|
4118537146
|
12/08/2022
|
GUDDU
|
GUDDU
|
3156007WL015497
|
00059
|
BARB0BUPGBX
|
1917
|
24/08/2022
|
No Such Account
|
1847
|
UP3156007_120822FTO_1026548
|
3156007000NRG23120820220263832
|
4122324099
|
12/08/2022
|
RAMDULAR
|
RAMDULAR
|
3156007WL015501
|
00089
|
CBIN0282937
|
2556
|
24/08/2022
|
Account closed
|
1848
|
UP3156007_120822FTO_1026558
|
3156007000NRG23120820220263880
|
4118537140
|
12/08/2022
|
RAMAWATI
|
RAMAWATI
|
3156007WL015502
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
1849
|
UP3156007_120822FTO_1026558
|
3156007000NRG23120820220263904
|
4118537171
|
12/08/2022
|
RAJESH
|
RAJESH
|
3156007WL015502
|
00357
|
SBIN0RRPUGB
|
2556
|
24/08/2022
|
Participant not mapped to the product
|
1850
|
UP3156007_120822FTO_1026558
|
3156007000NRG23120820220263909
|
4118537168
|
12/08/2022
|
ACHAY KUMAR
|
ACHAY KUMAR
|
3156007WL015502
|
00357
|
SBIN0RRPUGB
|
2556
|
24/08/2022
|
Participant not mapped to the product
|
1851
|
UP3156007_120822FTO_1026558
|
3156007000NRG23120820220263924
|
4118537170
|
12/08/2022
|
SUNIL
|
SUNIL
|
3156007WL015502
|
00415
|
SBIN0RRPUGB
|
2556
|
24/08/2022
|
Participant not mapped to the product
|
1852
|
UP3156007_120822FTO_1026558
|
3156007000NRG23120820220263925
|
4118537141
|
12/08/2022
|
SHIVJI
|
SHIVJI
|
3156007WL015502
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
Account Description Does not Tally
|
1853
|
UP3156007_120922APB_FTO_1226756
|
3156007000NRG23120920220290199
|
4809462356
|
12/09/2022
|
RAMKARN
|
RAMKARN
|
3156007WL017826
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
Account closed
|
1854
|
UP3156007_121022FTO_1403597
|
3156007000NRG23121020220316193
|
6549273146
|
12/10/2022
|
RAMRATAN
|
RAMRATAN
|
3156007WL020232
|
00357
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
1855
|
UP3156007_121022FTO_1403597
|
3156007000NRG23121020220316194
|
6549273137
|
12/10/2022
|
Surendra
|
Surendra
|
3156007WL020232
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
1856
|
UP3156007_121022FTO_1403597
|
3156007000NRG23121020220316195
|
6549273147
|
12/10/2022
|
Vinod
|
Vinod
|
3156007WL020232
|
00415
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
1857
|
UP3156007_121022FTO_1403597
|
3156007000NRG23121020220316200
|
6549273144
|
12/10/2022
|
PRAMOD
|
PRAMOD
|
3156007WL020232
|
00357
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
1858
|
UP3156007_121022FTO_1403597
|
3156007000NRG23121020220316202
|
6549273145
|
12/10/2022
|
SEVANTI
|
SEVANTI
|
3156007WL020232
|
00357
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
1859
|
UP3156007_121022FTO_1403597
|
3156007000NRG23121020220316208
|
6549273141
|
12/10/2022
|
Bechani
|
Bechani
|
3156007WL020232
|
00089
|
CBIN0281835
|
2130
|
19/11/2022
|
No Such Account
|
1860
|
UP3156007_121022FTO_1403609
|
3156007000NRG23121020220316258
|
6549231235
|
12/10/2022
|
NARES
|
NARES
|
3156007WL020237
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
1861
|
UP3156007_121022FTO_1403609
|
3156007000NRG23121020220316358
|
6549231237
|
12/10/2022
|
MUNRIKA
|
MUNRIKA
|
3156007WL020237
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
1862
|
UP3156007_121022FTO_1403609
|
3156007000NRG23121020220316380
|
6549231236
|
12/10/2022
|
BECHAN
|
BECHAN
|
3156007WL020237
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
1863
|
UP3156007_121222FTO_1729401
|
3156007000NRG23121220220363527
|
7917391396
|
12/12/2022
|
KALPATI
|
KALPATI
|
3156007WL024139
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1864
|
UP3156007_121222FTO_1729401
|
3156007000NRG23121220220363535
|
7917391392
|
12/12/2022
|
SAMMU
|
SAMMU
|
3156007WL024139
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1865
|
UP3156007_130422APB_FTO_54003
|
3156007000NRG23130420220001640
|
0830943520
|
13/04/2022
|
JIYUT
|
JIYUT
|
3156007WL000850
|
00089
|
CBIN0282937
|
1065
|
04/05/2022
|
Participant not mapped to the product
|
1866
|
UP3156007_140522FTO_209629
|
3156007000NRG23130520220026199
|
1628555682
|
14/05/2022
|
SHIVBACHAN
|
SHIVBACHAN
|
3156007WL004446
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
1867
|
UP3156007_130622FTO_431806
|
3156007000NRG23130620220096845
|
2443282462
|
13/06/2022
|
ROHIT
|
ROHIT
|
3156007WL008007
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1868
|
UP3156007_130622APB_FTO_431829
|
3156007000NRG23130620220096853
|
2443454012
|
13/06/2022
|
DINESH
|
DINESH
|
3156007WL008007
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1869
|
UP3156007_130622FTO_431806
|
3156007000NRG23130620220096868
|
2443282461
|
13/06/2022
|
KALIKA
|
KALIKA
|
3156007WL008007
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1870
|
UP3156007_130622FTO_438797
|
3156007000NRG23130620220096900
|
2443596801
|
13/06/2022
|
HARI PRAKASH
|
HARI PRAKASH
|
3156007WL008008
|
00415
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
1871
|
UP3156007_130622FTO_438823
|
3156007000NRG23130620220096905
|
2447741321
|
13/06/2022
|
BINDU
|
BINDU
|
3156007WL008009
|
00357
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
1872
|
UP3156007_130622APB_FTO_431792
|
3156007000NRG23130620220096941
|
2447940067
|
13/06/2022
|
KASHI
|
KASHI
|
3156007WL008011
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1873
|
UP3156007_130622FTO_431774
|
3156007000NRG23130620220096946
|
2458679073
|
13/06/2022
|
SARITA
|
SARITA
|
3156007WL008011
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1874
|
UP3156007_130622FTO_431774
|
3156007000NRG23130620220096948
|
2458679071
|
13/06/2022
|
PARVATI
|
PARVATI
|
3156007WL008011
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1875
|
UP3156007_130622FTO_431774
|
3156007000NRG23130620220096949
|
2458679072
|
13/06/2022
|
AMARNATH
|
AMARNATH
|
3156007WL008011
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1876
|
UP3156007_130622FTO_438891
|
3156007000NRG23130620220096993
|
2447794646
|
13/06/2022
|
PRIY PRAYASH
|
PRIY PRAYASH
|
3156007WL008013
|
00415
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
1877
|
UP3156007_130622FTO_438891
|
3156007000NRG23130620220096994
|
2447794645
|
13/06/2022
|
PRIY PRABASH
|
PRIY PRABASH
|
3156007WL008013
|
00415
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
1878
|
UP3156007_130622FTO_431746
|
3156007000NRG23130620220097005
|
2443574886
|
13/06/2022
|
DEVANTI
|
DEVANTI
|
3156007WL008014
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1879
|
UP3156007_130622FTO_431746
|
3156007000NRG23130620220097008
|
2443574884
|
13/06/2022
|
LALPARIKH
|
LALPARIKH
|
3156007WL008014
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1880
|
UP3156007_130622FTO_431746
|
3156007000NRG23130620220097016
|
2443574873
|
13/06/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL008014
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
1881
|
UP3156007_130622FTO_431746
|
3156007000NRG23130620220097020
|
2443574883
|
13/06/2022
|
Sanju Devi
|
Sanju Devi
|
3156007WL008014
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1882
|
UP3156007_130622FTO_431746
|
3156007000NRG23130620220097022
|
2443574885
|
13/06/2022
|
Poonam
|
Poonam
|
3156007WL008014
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1883
|
UP3156007_130622FTO_431746
|
3156007000NRG23130620220097029
|
2443574881
|
13/06/2022
|
LALI
|
LALI
|
3156007WL008014
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1884
|
UP3156007_130622FTO_431746
|
3156007000NRG23130620220097032
|
2443574882
|
13/06/2022
|
GIRISH
|
GIRISH
|
3156007WL008014
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1885
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097035
|
2443394848
|
13/06/2022
|
RAMPUKAR
|
RAMPUKAR
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1886
|
UP3156007_130622APB_FTO_438923
|
3156007000NRG23130620220097036
|
2443510830
|
13/06/2022
|
HARISHAYAM
|
HARISHAYAM
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1887
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097038
|
2443394846
|
13/06/2022
|
GULABCHAND
|
GULABCHAND
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1888
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097044
|
2443394847
|
13/06/2022
|
CHILARI
|
CHILARI
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
2343
|
23/06/2022
|
Participant not mapped to the product
|
1889
|
UP3156007_130622APB_FTO_438923
|
3156007000NRG23130620220097050
|
2443510832
|
13/06/2022
|
BECHU
|
BECHU
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
1890
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097055
|
2443394851
|
13/06/2022
|
DINANATH
|
DINANATH
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
1917
|
23/06/2022
|
Participant not mapped to the product
|
1891
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097059
|
2443394852
|
13/06/2022
|
RUSTAM
|
RUSTAM
|
3156007WL008015
|
00415
|
SBIN0RRPUGB
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
1892
|
UP3156007_091222FTO_1717381
|
3156007000NRG23091220220359516
|
7917309509
|
09/12/2022
|
PARMENDRA
|
PARMENDRA
|
3156007WL023862
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
1893
|
UP3156007_091222FTO_1717381
|
3156007000NRG23091220220359563
|
7917309507
|
09/12/2022
|
DINESH RAJBHAR
|
DINESH RAJBHAR
|
3156007WL023862
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
1894
|
UP3156007_091222FTO_1717365
|
3156007000NRG23091220220359739
|
7917406217
|
09/12/2022
|
SHIVCHAND
|
SHIVCHAND
|
3156007WL023873
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1895
|
UP3156007_091222FTO_1717365
|
3156007000NRG23091220220359753
|
7917406190
|
09/12/2022
|
NANHE
|
NANHE
|
3156007WL023873
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1896
|
UP3156007_091222FTO_1717365
|
3156007000NRG23091220220359762
|
7917406216
|
09/12/2022
|
RAMAWADH
|
RAMAWADH
|
3156007WL023873
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1897
|
UP3156007_091222FTO_1717365
|
3156007000NRG23091220220359768
|
7917406218
|
09/12/2022
|
MUNSHI
|
MUNSHI
|
3156007WL023873
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1898
|
UP3156007_091222FTO_1717365
|
3156007000NRG23091220220359778
|
7917406219
|
09/12/2022
|
RAM DULAR
|
RAM DULAR
|
3156007WL023873
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1899
|
UP3156007_091222FTO_1717329
|
3156007000NRG23091220220360350
|
7917313071
|
09/12/2022
|
DINESH CHAUHAN
|
DINESH CHAUHAN
|
3156007WL023919
|
00415
|
SBIN0015147
|
2556
|
14/01/2023
|
No Such Account
|
1900
|
UP3156007_091222FTO_1717329
|
3156007000NRG23091220220360357
|
7917313063
|
09/12/2022
|
Bindu Devi
|
Bindu Devi
|
3156007WL023919
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1901
|
UP3156007_091222FTO_1717329
|
3156007000NRG23091220220360363
|
7917313072
|
09/12/2022
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3156007WL023919
|
00468
|
UBIN0567621
|
2556
|
14/01/2023
|
No Such Account
|
1902
|
UP3156007_091222FTO_1717329
|
3156007000NRG23091220220360365
|
7917313066
|
09/12/2022
|
JYOTI PATEL
|
JYOTI PATEL
|
3156007WL023919
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1903
|
UP3156007_091222FTO_1717320
|
3156007000NRG23091220220360371
|
7917308672
|
09/12/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3156007WL023920
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1904
|
UP3156007_091222FTO_1717320
|
3156007000NRG23091220220360372
|
7917308673
|
09/12/2022
|
PRAMSHILA
|
PRAMSHILA
|
3156007WL023920
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1905
|
UP3156007_091222FTO_1717320
|
3156007000NRG23091220220360373
|
7917308675
|
09/12/2022
|
RUKAMADI
|
RUKAMADI
|
3156007WL023920
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1906
|
UP3156007_091222FTO_1717320
|
3156007000NRG23091220220360375
|
7917308674
|
09/12/2022
|
NAGENDRA
|
NAGENDRA
|
3156007WL023920
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1907
|
UP3156007_091222FTO_1717313
|
3156007000NRG23091220220360492
|
7917310956
|
09/12/2022
|
PREM CHOUHAN
|
PREM CHOUHAN
|
3156007WL023928
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1908
|
UP3156007_091222FTO_1717313
|
3156007000NRG23091220220360495
|
7917310955
|
09/12/2022
|
SAKUNTALA
|
SAKUNTALA
|
3156007WL023928
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1909
|
UP3156007_091222FTO_1717313
|
3156007000NRG23091220220360496
|
7917310957
|
09/12/2022
|
MANTI
|
MANTI
|
3156007WL023928
|
00357
|
SBIN0RRPUGB
|
1917
|
14/01/2023
|
Participant not mapped to the product
|
1910
|
UP3156007_091222FTO_1717313
|
3156007000NRG23091220220360498
|
7917310954
|
09/12/2022
|
GOYITHI
|
GOYITHI
|
3156007WL023928
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1911
|
UP3156007_091222FTO_1717313
|
3156007000NRG23091220220360499
|
7917310958
|
09/12/2022
|
Ajay
|
Ajay
|
3156007WL023928
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1912
|
UP3156007_091222FTO_1717294
|
3156007000NRG23091220220360753
|
7917363648
|
09/12/2022
|
JIRENDRA
|
JIRENDRA
|
3156007WL023948
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1913
|
UP3156007_091222FTO_1717294
|
3156007000NRG23091220220360763
|
7917363646
|
09/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
3156007WL023948
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1914
|
UP3156007_091222FTO_1717294
|
3156007000NRG23091220220360764
|
7917363647
|
09/12/2022
|
CHINTA
|
CHINTA
|
3156007WL023948
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1915
|
UP3156007_091222FTO_1717294
|
3156007000NRG23091220220360767
|
7917363645
|
09/12/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL023948
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1916
|
UP3156007_091222FTO_1717287
|
3156007000NRG23091220220360826
|
7917319895
|
09/12/2022
|
BREGUNATH
|
BREGUNATH
|
3156007WL023952
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1917
|
UP3156007_091222FTO_1717287
|
3156007000NRG23091220220360827
|
7917319896
|
09/12/2022
|
BANARASI
|
BANARASI
|
3156007WL023952
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1918
|
UP3156007_091222FTO_1717287
|
3156007000NRG23091220220360828
|
7917319893
|
09/12/2022
|
HARINDRA
|
HARINDRA
|
3156007WL023952
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1919
|
UP3156007_091222FTO_1717287
|
3156007000NRG23091220220360830
|
7917319894
|
09/12/2022
|
PYARI
|
PYARI
|
3156007WL023952
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1920
|
UP3156007_091222FTO_1717277
|
3156007000NRG23091220220360908
|
7917400283
|
09/12/2022
|
BEEGAN RAM
|
BEEGAN RAM
|
3156007WL023956
|
00357
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
1921
|
UP3156007_091222FTO_1717277
|
3156007000NRG23091220220360913
|
7917400282
|
09/12/2022
|
RUPCHAND
|
RUPCHAND
|
3156007WL023956
|
00357
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
1922
|
UP3156007_091222FTO_1717273
|
3156007000NRG23091220220360919
|
7917318676
|
09/12/2022
|
KUNTTY
|
KUNTTY
|
3156007WL023959
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1923
|
UP3156007_091222FTO_1717273
|
3156007000NRG23091220220360920
|
7917318675
|
09/12/2022
|
DEVAKAR
|
DEVAKAR
|
3156007WL023959
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1924
|
UP3156007_091222FTO_1717273
|
3156007000NRG23091220220360923
|
7917318678
|
09/12/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3156007WL023959
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1925
|
UP3156007_091222FTO_1717273
|
3156007000NRG23091220220360924
|
7917318677
|
09/12/2022
|
ARTI
|
ARTI
|
3156007WL023959
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1926
|
UP3156007_091222FTO_1717273
|
3156007000NRG23091220220360927
|
7917318673
|
09/12/2022
|
DILRAJ
|
DILRAJ
|
3156007WL023959
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1927
|
UP3156007_091222FTO_1717273
|
3156007000NRG23091220220360930
|
7917318674
|
09/12/2022
|
Ramchandra
|
Ramchandra
|
3156007WL023959
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1928
|
UP3156007_091222FTO_1717273
|
3156007000NRG23091220220360936
|
7917318669
|
09/12/2022
|
Shobha
|
Shobha
|
3156007WL023959
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1929
|
UP3156007_091222FTO_1717208
|
3156007000NRG23091220220361198
|
7917310920
|
09/12/2022
|
ROMA
|
ROMA
|
3156007WL023972
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
1930
|
UP3156007_091222FTO_1717208
|
3156007000NRG23091220220361203
|
7917310941
|
09/12/2022
|
SHILAWATI
|
SHILAWATI
|
3156007WL023973
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1931
|
UP3156007_091222FTO_1717208
|
3156007000NRG23091220220361213
|
7917310944
|
09/12/2022
|
SAVITA
|
SAVITA
|
3156007WL023973
|
00415
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
1932
|
UP3156007_091222FTO_1717218
|
3156007000NRG23091220220361286
|
7917310897
|
09/12/2022
|
SABITRI
|
SABITRI
|
3156007WL023979
|
00357
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
1933
|
UP3156007_091222FTO_1717218
|
3156007000NRG23091220220361301
|
7917310898
|
09/12/2022
|
RAMASHARAY
|
RAMASHARAY
|
3156007WL023979
|
00357
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
1934
|
UP3156007_091222FTO_1717218
|
3156007000NRG23091220220361308
|
7917310894
|
09/12/2022
|
PRADIP
|
PRADIP
|
3156007WL023979
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
1935
|
UP3156007_091222FTO_1717263
|
3156007000NRG23091220220361359
|
7917366631
|
09/12/2022
|
PUSHPA
|
PUSHPA
|
3156007WL023980
|
00357
|
SBIN0RRPUGB
|
1917
|
14/01/2023
|
Participant not mapped to the product
|
1936
|
UP3156007_091222FTO_1717263
|
3156007000NRG23091220220361360
|
7917366603
|
09/12/2022
|
JEERA
|
JEERA
|
3156007WL023980
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
1937
|
UP3156007_091222FTO_1717263
|
3156007000NRG23091220220361361
|
7917366604
|
09/12/2022
|
NIRMALA
|
NIRMALA
|
3156007WL023980
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
1938
|
UP3156007_091222FTO_1717248
|
3156007000NRG23091220220361363
|
7917366653
|
09/12/2022
|
SILPI
|
SILPI
|
3156007WL023981
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
1939
|
UP3156007_091222FTO_1717248
|
3156007000NRG23091220220361383
|
7917366671
|
09/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3156007WL023981
|
00357
|
SBIN0RRPUGB
|
1704
|
14/01/2023
|
Participant not mapped to the product
|
1940
|
UP3156007_091222FTO_1717248
|
3156007000NRG23091220220361402
|
7917366672
|
09/12/2022
|
MUNNA
|
MUNNA
|
3156007WL023981
|
00357
|
SBIN0RRPUGB
|
1704
|
14/01/2023
|
Participant not mapped to the product
|
1941
|
UP3156007_091222FTO_1717248
|
3156007000NRG23091220220361411
|
7917366654
|
09/12/2022
|
VANDHANA
|
VANDHANA
|
3156007WL023981
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
1942
|
UP3156007_100422FTO_46140
|
3156007000NRG23100420220001171
|
0820137529
|
10/04/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL000608
|
00357
|
SBIN0RRPUGB
|
639
|
04/05/2022
|
Participant not mapped to the product
|
1943
|
UP3156007_100422FTO_46140
|
3156007000NRG23100420220001176
|
0820137530
|
10/04/2022
|
UMESH
|
UMESH
|
3156007WL000613
|
00357
|
SBIN0RRPUGB
|
852
|
04/05/2022
|
Participant not mapped to the product
|
1944
|
UP3156007_100422APB_FTO_46141
|
3156007000NRG23100420220001181
|
0819521737
|
10/04/2022
|
MUWALI
|
MUWALI
|
3156007WL000616
|
00059
|
BARB0BUPGBX
|
213
|
04/05/2022
|
Participant not mapped to the product
|
1945
|
UP3156007_100422FTO_46140
|
3156007000NRG23100420220001189
|
0820137528
|
10/04/2022
|
SAVITRI
|
SAVITRI
|
3156007WL000619
|
00415
|
SBIN0RRPUGB
|
852
|
04/05/2022
|
Participant not mapped to the product
|
1946
|
UP3156007_100522FTO_182678
|
3156007000NRG23100520220021552
|
1267520922
|
10/05/2022
|
JUMMAN AHMAD
|
JUMMAN AHMAD
|
3156007WL004165
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
1947
|
UP3156007_100522FTO_182678
|
3156007000NRG23100520220021553
|
1267520980
|
10/05/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL004165
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
1948
|
UP3156007_100522FTO_182678
|
3156007000NRG23100520220021576
|
1267520981
|
10/05/2022
|
RAMASARYA
|
RAMASARYA
|
3156007WL004173
|
00357
|
SBIN0RRPUGB
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
1949
|
UP3156007_100522FTO_182678
|
3156007000NRG23100520220021593
|
1267520940
|
10/05/2022
|
VINOD
|
VINOD
|
3156007WL004175
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
1950
|
UP3156007_100522FTO_182678
|
3156007000NRG23100520220021620
|
1267520921
|
10/05/2022
|
PHULESHARI
|
PHULESHARI
|
3156007WL004181
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
1951
|
UP3156007_100522APB_FTO_182683
|
3156007000NRG23100520220021621
|
1268011518
|
10/05/2022
|
INDU DEVI
|
INDU DEVI
|
3156007WL004182
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Participant not mapped to the product
|
1952
|
UP3156007_110522FTO_188952
|
3156007000NRG23100520220022227
|
1344688729
|
11/05/2022
|
Panwa
|
Panwa
|
3156007WL004223
|
00415
|
SBIN0RRPUGB
|
2769
|
18/05/2022
|
Participant not mapped to the product
|
1953
|
UP3156007_110522FTO_189015
|
3156007000NRG23100520220022407
|
1344839902
|
11/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3156007WL004233
|
00357
|
SBIN0RRPUGB
|
2556
|
18/05/2022
|
Participant not mapped to the product
|
1954
|
UP3156007_110622APB_FTO_424837
|
3156007000NRG23100620220090218
|
2442820339
|
11/06/2022
|
SABITA
|
SABITA
|
3156007WL007769
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Participant not mapped to the product
|
1955
|
UP3156007_100822FTO_1012882
|
3156007000NRG23100820220261457
|
4029260340
|
10/08/2022
|
POOJA YADAV
|
POOJA YADAV
|
3156007WL015394
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1956
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097066
|
2443394850
|
13/06/2022
|
CHANDRAKA
|
CHANDRAKA
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1957
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097089
|
2443394866
|
13/06/2022
|
KAMALAWATI
|
KAMALAWATI
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1958
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097095
|
2443394867
|
13/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
3156007WL008015
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1959
|
UP3156007_130622FTO_438916
|
3156007000NRG23130620220097108
|
2443394849
|
13/06/2022
|
PRABHUNATH
|
PRABHUNATH
|
3156007WL008015
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1960
|
UP3156007_130622FTO_431719
|
3156007000NRG23130620220097921
|
2458683579
|
13/06/2022
|
NISHA
|
NISHA
|
3156007WL008043
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1961
|
UP3156007_130622APB_FTO_439004
|
3156007000NRG23130620220099627
|
2443339989
|
13/06/2022
|
INDU
|
INDU
|
3156007WL008108
|
00089
|
CBIN0282937
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1962
|
UP3156007_130622FTO_438994
|
3156007000NRG23130620220099673
|
2458687014
|
13/06/2022
|
RAJESH
|
RAJESH
|
3156007WL008108
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1963
|
UP3156007_130622FTO_438994
|
3156007000NRG23130620220099684
|
2458687013
|
13/06/2022
|
SIMA
|
SIMA
|
3156007WL008108
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1964
|
UP3156007_130622FTO_438994
|
3156007000NRG23130620220099692
|
2458687012
|
13/06/2022
|
PARWATI
|
PARWATI
|
3156007WL008108
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1965
|
UP3156007_130622FTO_439028
|
3156007000NRG23130620220099900
|
2443280366
|
13/06/2022
|
Maheshwari
|
Maheshwari
|
3156007WL008114
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
1966
|
UP3156007_130622FTO_439049
|
3156007000NRG23130620220099961
|
2443560309
|
13/06/2022
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3156007WL008116
|
00415
|
SBIN0RRPUGB
|
426
|
23/06/2022
|
Participant not mapped to the product
|
1967
|
UP3156007_130622FTO_439246
|
3156007000NRG23130620220100480
|
2447820567
|
13/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL008130
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1968
|
UP3156007_130622FTO_439246
|
3156007000NRG23130620220100483
|
2447820568
|
13/06/2022
|
SUGNDHA
|
SUGNDHA
|
3156007WL008130
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1969
|
UP3156007_130622FTO_439246
|
3156007000NRG23130620220100484
|
2447820566
|
13/06/2022
|
CHANARMI
|
CHANARMI
|
3156007WL008130
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1970
|
UP3156007_100822FTO_1012882
|
3156007000NRG23100820220261470
|
4029260339
|
10/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3156007WL015394
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1971
|
UP3156007_100822APB_FTO_1012866
|
3156007000NRG23100820220261495
|
4028352830
|
10/08/2022
|
RAMKARN
|
RAMKARN
|
3156007WL015396
|
00089
|
CBIN0282937
|
2556
|
19/08/2022
|
Account closed
|
1972
|
UP3156007_100822FTO_1012860
|
3156007000NRG23100820220261499
|
4031829985
|
10/08/2022
|
JAYANTI
|
JAYANTI
|
3156007WL015396
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1973
|
UP3156007_100822FTO_1012816
|
3156007000NRG23100820220261575
|
4030150879
|
10/08/2022
|
Savita Devi
|
Savita Devi
|
3156007WL015398
|
00357
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1974
|
UP3156007_130622FTO_439284
|
3156007000NRG23130620220100494
|
2458683639
|
13/06/2022
|
LALU
|
LALU
|
3156007WL008131
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1975
|
UP3156007_130622FTO_439378
|
3156007000NRG23130620220100613
|
2447780803
|
13/06/2022
|
RAJWATI DEVI
|
RAJWATI DEVI
|
3156007WL008134
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1976
|
UP3156007_100822FTO_1012816
|
3156007000NRG23100820220261619
|
4030150878
|
10/08/2022
|
KITABU
|
KITABU
|
3156007WL015398
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
1977
|
UP3156007_100822FTO_1012998
|
3156007000NRG23100820220261629
|
4034094194
|
10/08/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL015399
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
1978
|
UP3156007_100922APB_FTO_1211880
|
3156007000NRG23100920220289184
|
4748161844
|
10/09/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL017760
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Account closed
|
1979
|
UP3156007_130622FTO_439387
|
3156007000NRG23130620220100625
|
2443268285
|
13/06/2022
|
JHARKHANDEY
|
JHARKHANDEY
|
3156007WL008135
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1980
|
UP3156007_130622FTO_439387
|
3156007000NRG23130620220100626
|
2443268293
|
13/06/2022
|
RAM JIYAWAN
|
RAM JIYAWAN
|
3156007WL008135
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
1981
|
UP3156007_100922FTO_1211874
|
3156007000NRG23100920220289185
|
4747876710
|
10/09/2022
|
SURENDRA
|
SURENDRA
|
3156007WL017760
|
00357
|
SBIN0RRPUGB
|
2556
|
16/09/2022
|
Participant not mapped to the product
|
1982
|
UP3156007_100922FTO_1211874
|
3156007000NRG23100920220289200
|
4747876701
|
10/09/2022
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3156007WL017760
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
1983
|
UP3156007_101022APB_FTO_1385173
|
3156007000NRG23101020220313785
|
6549860860
|
10/10/2022
|
RAMKARN
|
RAMKARN
|
3156007WL020026
|
00415
|
SBIN0015147
|
1704
|
19/11/2022
|
Account closed
|
1984
|
UP3156007_101022FTO_1385168
|
3156007000NRG23101020220313810
|
6549534475
|
10/10/2022
|
SHILA
|
SHILA
|
3156007WL020029
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
1985
|
UP3156007_101022FTO_1385126
|
3156007000NRG23101020220314062
|
6549367236
|
10/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3156007WL020052
|
00415
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
1986
|
UP3156007_101022FTO_1385100
|
3156007000NRG23101020220314290
|
6549496286
|
10/10/2022
|
MAHENDER
|
MAHENDER
|
3156007WL020067
|
00468
|
UBIN0573302
|
2556
|
19/11/2022
|
No Such Account
|
1987
|
UP3156007_101022FTO_1385111
|
3156007000NRG23101020220314308
|
6549367434
|
10/10/2022
|
SUNDARI
|
SUNDARI
|
3156007WL020070
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
1988
|
UP3156007_101122FTO_1539610
|
3156007000NRG23101120220333022
|
6633382426
|
10/11/2022
|
MURALI
|
MURALI
|
3156007WL021792
|
00357
|
SBIN0RRPUGB
|
1278
|
24/11/2022
|
Participant not mapped to the product
|
1989
|
UP3156007_101122FTO_1539616
|
3156007000NRG23101120220333105
|
6633355234
|
10/11/2022
|
Kesham
|
Kesham
|
3156007WL021795
|
00357
|
SBIN0RRPUGB
|
2130
|
24/11/2022
|
Participant not mapped to the product
|
1990
|
UP3156007_101122FTO_1539616
|
3156007000NRG23101120220333121
|
6633355221
|
10/11/2022
|
Guddu
|
Guddu
|
3156007WL021798
|
00415
|
SBIN0RRPUGB
|
2343
|
24/11/2022
|
Participant not mapped to the product
|
1991
|
UP3156007_101122FTO_1545337
|
3156007000NRG23101120220333410
|
6633399362
|
10/11/2022
|
BABLI CHAUHAN
|
BABLI CHAUHAN
|
3156007WL021835
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
1992
|
UP3156007_101122FTO_1545337
|
3156007000NRG23101120220333426
|
6633399382
|
10/11/2022
|
PURVASE
|
PURVASE
|
3156007WL021835
|
00357
|
SBIN0RRPUGB
|
1065
|
24/11/2022
|
Participant not mapped to the product
|
1993
|
UP3156007_101122FTO_1545337
|
3156007000NRG23101120220333427
|
6633399381
|
10/11/2022
|
BADAMI
|
BADAMI
|
3156007WL021835
|
00415
|
SBIN0RRPUBG
|
1065
|
24/11/2022
|
No Such Account
|
1994
|
UP3156007_101122FTO_1545337
|
3156007000NRG23101120220333436
|
6633399383
|
10/11/2022
|
DUJIYA DEVI
|
DUJIYA DEVI
|
3156007WL021835
|
00357
|
SBIN0RRPUGB
|
1065
|
24/11/2022
|
Participant not mapped to the product
|
1995
|
UP3156007_101122FTO_1545337
|
3156007000NRG23101120220333457
|
6633399361
|
10/11/2022
|
Ajay kumar
|
Ajay kumar
|
3156007WL021835
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
1996
|
UP3156007_140622FTO_448817
|
3156007000NRG23130620220100696
|
2447787046
|
14/06/2022
|
ramashanker
|
ramashanker
|
3156007WL008138
|
00357
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
1997
|
UP3156007_101122FTO_1545674
|
3156007000NRG23101120220333537
|
6633397162
|
10/11/2022
|
KAMLESH
|
KAMLESH
|
3156007WL021840
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
1998
|
UP3156007_101122FTO_1545674
|
3156007000NRG23101120220333538
|
6633397213
|
10/11/2022
|
RAKESH
|
RAKESH
|
3156007WL021840
|
00415
|
SBIN0RRPUGB
|
2343
|
24/11/2022
|
Participant not mapped to the product
|
1999
|
UP3156007_101122FTO_1545674
|
3156007000NRG23101120220333545
|
6633397181
|
10/11/2022
|
MEENA
|
MEENA
|
3156007WL021840
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
2000
|
UP3156007_101122FTO_1545674
|
3156007000NRG23101120220333546
|
6633397163
|
10/11/2022
|
ANITA
|
ANITA
|
3156007WL021840
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
2001
|
UP3156007_140622FTO_448817
|
3156007000NRG23130620220100704
|
2447787050
|
14/06/2022
|
SUNITA
|
SUNITA
|
3156007WL008138
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2002
|
UP3156007_101122FTO_1545674
|
3156007000NRG23101120220333566
|
6633397214
|
10/11/2022
|
ANURAG KUMAR SINGH
|
ANURAG KUMAR SINGH
|
3156007WL021842
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
2003
|
UP3156007_101122FTO_1545674
|
3156007000NRG23101120220333570
|
6633397212
|
10/11/2022
|
ABHAY KUMAR
|
ABHAY KUMAR
|
3156007WL021842
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
2004
|
UP3156007_101122FTO_1545674
|
3156007000NRG23101120220333581
|
6633397215
|
10/11/2022
|
ANJU SHARMA
|
ANJU SHARMA
|
3156007WL021843
|
00415
|
SBIN0RRPUGB
|
2130
|
24/11/2022
|
Participant not mapped to the product
|
2005
|
UP3156007_101122APB_FTO_1545677
|
3156007000NRG23101120220333597
|
6633329019
|
10/11/2022
|
NAGINA
|
NAGINA
|
3156007WL021844
|
00357
|
SBIN0RRPUGB
|
1704
|
24/11/2022
|
Account closed
|
2006
|
UP3156007_101222FTO_1720380
|
3156007000NRG23101220220361881
|
7917315464
|
10/12/2022
|
KIRAN
|
KIRAN
|
3156007WL024013
|
00089
|
CBIN0282937
|
1065
|
14/01/2023
|
No Such Account
|
2007
|
UP3156007_101222FTO_1720380
|
3156007000NRG23101220220361890
|
7917315463
|
10/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL024014
|
00357
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
Participant not mapped to the product
|
2008
|
UP3156007_101222FTO_1720371
|
3156007000NRG23101220220361903
|
7917363259
|
10/12/2022
|
AMARJIT
|
AMARJIT
|
3156007WL024016
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
2009
|
UP3156007_101222FTO_1720371
|
3156007000NRG23101220220361915
|
7917363258
|
10/12/2022
|
SIVCHAN
|
SIVCHAN
|
3156007WL024016
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
2010
|
UP3156007_101222FTO_1720355
|
3156007000NRG23101220220361924
|
7917415304
|
10/12/2022
|
SAPANA
|
SAPANA
|
3156007WL024020
|
00042
|
CBIN0R30001
|
2982
|
14/01/2023
|
No Such Account
|
2011
|
UP3156007_120123FTO_1952826
|
3156007000NRG23110120230394676
|
8098715785
|
12/01/2023
|
BANARASI
|
BANARASI
|
3156007WL026571
|
00357
|
SBIN0RRPUGB
|
2556
|
21/01/2023
|
Participant not mapped to the product
|
2012
|
UP3156007_120123FTO_1952826
|
3156007000NRG23110120230394680
|
8098715784
|
12/01/2023
|
RAMNIWASH
|
RAMNIWASH
|
3156007WL026571
|
00357
|
SBIN0RRPUGB
|
2556
|
21/01/2023
|
Participant not mapped to the product
|
2013
|
UP3156007_110422FTO_46926
|
3156007000NRG23110420220001296
|
0819002600
|
11/04/2022
|
VIJAY
|
VIJAY
|
3156007WL000670
|
00357
|
SBIN0RRPUGB
|
1278
|
04/05/2022
|
Participant not mapped to the product
|
2014
|
UP3156007_110422FTO_46926
|
3156007000NRG23110420220001298
|
0819002590
|
11/04/2022
|
GIRIJA
|
GIRIJA
|
3156007WL000671
|
00357
|
SBIN0RRPUGB
|
426
|
04/05/2022
|
Participant not mapped to the product
|
2015
|
UP3156007_110522FTO_191039
|
3156007000NRG23110520220024087
|
1344843474
|
11/05/2022
|
RAMPRIT
|
RAMPRIT
|
3156007WL004307
|
00357
|
SBIN0RRPUGB
|
2556
|
18/05/2022
|
Participant not mapped to the product
|
2016
|
UP3156007_110522FTO_191039
|
3156007000NRG23110520220024099
|
1344843465
|
11/05/2022
|
Sahitananad
|
Sahitananad
|
3156007WL004307
|
00059
|
BARB0BUPGBX
|
639
|
18/05/2022
|
No Such Account
|
2017
|
UP3156007_110622FTO_424894
|
3156007000NRG23110620220094163
|
2447879622
|
11/06/2022
|
SHRWAN
|
SHRWAN
|
3156007WL007902
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2018
|
UP3156007_110622APB_FTO_424905
|
3156007000NRG23110620220094165
|
2442820366
|
11/06/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3156007WL007902
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2019
|
UP3156007_110622FTO_424894
|
3156007000NRG23110620220094171
|
2447879616
|
11/06/2022
|
Reeta
|
Reeta
|
3156007WL007902
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2020
|
UP3156007_110622FTO_424894
|
3156007000NRG23110620220094172
|
2447879617
|
11/06/2022
|
Sanjay
|
Sanjay
|
3156007WL007902
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2021
|
UP3156007_110622FTO_424894
|
3156007000NRG23110620220094174
|
2447879624
|
11/06/2022
|
CHANDAWATI
|
CHANDAWATI
|
3156007WL007902
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2022
|
UP3156007_110622FTO_424923
|
3156007000NRG23110620220094202
|
2442756807
|
11/06/2022
|
JAGAMATIYA
|
JAGAMATIYA
|
3156007WL007904
|
00357
|
SBIN0RRPUGB
|
213
|
23/06/2022
|
Participant not mapped to the product
|
2023
|
UP3156007_110622FTO_424943
|
3156007000NRG23110620220094215
|
2442884786
|
11/06/2022
|
Gyansiya
|
Gyansiya
|
3156007WL007905
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2024
|
UP3156007_110622FTO_424943
|
3156007000NRG23110620220094218
|
2442884791
|
11/06/2022
|
FULKUMARI
|
FULKUMARI
|
3156007WL007905
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
2025
|
UP3156007_110622FTO_424995
|
3156007000NRG23110620220094271
|
2442924535
|
11/06/2022
|
JIRA DEVI
|
JIRA DEVI
|
3156007WL007907
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2026
|
UP3156007_110622FTO_425063
|
3156007000NRG23110620220094406
|
2442607450
|
11/06/2022
|
LALLAN
|
LALLAN
|
3156007WL007909
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2027
|
UP3156007_110622FTO_425063
|
3156007000NRG23110620220094415
|
2442607449
|
11/06/2022
|
VIJAY
|
VIJAY
|
3156007WL007909
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2028
|
UP3156007_110622FTO_425063
|
3156007000NRG23110620220094418
|
2442607448
|
11/06/2022
|
GHURBHARI
|
GHURBHARI
|
3156007WL007909
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2029
|
UP3156007_110622APB_FTO_426490
|
3156007000NRG23110620220095454
|
2442821433
|
11/06/2022
|
TARA
|
TARA
|
3156007WL007944
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2030
|
UP3156007_110622APB_FTO_426490
|
3156007000NRG23110620220095476
|
2442821420
|
11/06/2022
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
3156007WL007944
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2031
|
UP3156007_110622APB_FTO_426490
|
3156007000NRG23110620220095483
|
2442821419
|
11/06/2022
|
KUSUM
|
KUSUM
|
3156007WL007944
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2032
|
UP3156007_110622APB_FTO_426490
|
3156007000NRG23110620220095484
|
2442821431
|
11/06/2022
|
TETARI
|
TETARI
|
3156007WL007944
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2033
|
UP3156007_110622FTO_426485
|
3156007000NRG23110620220095492
|
2442585277
|
11/06/2022
|
CHAMPA
|
CHAMPA
|
3156007WL007944
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2034
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095505
|
2442632088
|
11/06/2022
|
SHIVCHAND
|
SHIVCHAND
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2035
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095506
|
2442632091
|
11/06/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2036
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095511
|
2442632086
|
11/06/2022
|
SANJAY
|
SANJAY
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2037
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095523
|
2442632089
|
11/06/2022
|
BALIRAM
|
BALIRAM
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2038
|
UP3156007_110622APB_FTO_426642
|
3156007000NRG23110620220095531
|
2442804961
|
11/06/2022
|
SUKESHAR
|
SUKESHAR
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2039
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095533
|
2442632082
|
11/06/2022
|
BECHU RAJBHAR
|
BECHU RAJBHAR
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2040
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095534
|
2442632083
|
11/06/2022
|
SANMATI
|
SANMATI
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2041
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095548
|
2442632079
|
11/06/2022
|
SHANTI
|
SHANTI
|
3156007WL007945
|
00415
|
SBIN0015350
|
2556
|
23/06/2022
|
No Such Account
|
2042
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095569
|
2442632085
|
11/06/2022
|
GYANTI DEVI
|
GYANTI DEVI
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2043
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095574
|
2442632087
|
11/06/2022
|
SALENADHER
|
SALENADHER
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2044
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095577
|
2442632081
|
11/06/2022
|
sivchan
|
sivchan
|
3156007WL007945
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2045
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095578
|
2442632090
|
11/06/2022
|
PANCHAM
|
PANCHAM
|
3156007WL007945
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2046
|
UP3156007_110622FTO_426638
|
3156007000NRG23110620220095581
|
2442632084
|
11/06/2022
|
PHULCHAND
|
PHULCHAND
|
3156007WL007945
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2047
|
UP3156007_110622FTO_426670
|
3156007000NRG23110620220095598
|
2442756848
|
11/06/2022
|
SHARDA
|
SHARDA
|
3156007WL007946
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2048
|
UP3156007_110622FTO_426670
|
3156007000NRG23110620220095599
|
2442756849
|
11/06/2022
|
TAPESHARI
|
TAPESHARI
|
3156007WL007946
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2049
|
UP3156007_110622FTO_426670
|
3156007000NRG23110620220095607
|
2442756830
|
11/06/2022
|
RAMNIWAS
|
RAMNIWAS
|
3156007WL007946
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2050
|
UP3156007_110622FTO_426670
|
3156007000NRG23110620220095616
|
2442756829
|
11/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3156007WL007946
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2051
|
UP3156007_110622FTO_426670
|
3156007000NRG23110620220095619
|
2442756831
|
11/06/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3156007WL007946
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2052
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190520
|
3873764487
|
11/07/2022
|
DODA
|
DODA
|
3156007WL0011429
|
00089
|
CBIN0282937
|
1065
|
11/08/2022
|
No Such Account
|
2053
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190570
|
3873764504
|
11/07/2022
|
Kavalbhan
|
Kavalbhan
|
3156007WL0011436
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2054
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190574
|
3873764599
|
11/07/2022
|
SURESH
|
SURESH
|
3156007WL0011436
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2055
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190575
|
3873764473
|
11/07/2022
|
KAMLA
|
KAMLA
|
3156007WL0011436
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2056
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190576
|
3873764574
|
11/07/2022
|
CHAMPA
|
CHAMPA
|
3156007WL0011436
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2057
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190577
|
3873764503
|
11/07/2022
|
BHIM
|
BHIM
|
3156007WL0011436
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2058
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190596
|
3873764520
|
11/07/2022
|
PRAMILA
|
PRAMILA
|
3156007WL0011440
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
2059
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190597
|
3873764594
|
11/07/2022
|
LALITA
|
LALITA
|
3156007WL0011441
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2060
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190602
|
3873764560
|
11/07/2022
|
Gyansiya
|
Gyansiya
|
3156007WL0011443
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2061
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190603
|
3873764561
|
11/07/2022
|
Gyansiya
|
Gyansiya
|
3156007WL0011443
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2062
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190604
|
3873764664
|
11/07/2022
|
FULKUMARI
|
FULKUMARI
|
3156007WL0011443
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
2063
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190609
|
3873764510
|
11/07/2022
|
KEDAR
|
KEDAR
|
3156007WL0011444
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2064
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190615
|
3873764469
|
11/07/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0011446
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
2065
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190616
|
3873764468
|
11/07/2022
|
KIRAN
|
KIRAN
|
3156007WL0011446
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
2066
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190617
|
3873764467
|
11/07/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0011446
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
2067
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190625
|
3873764448
|
11/07/2022
|
Anita
|
Anita
|
3156007WL0011449
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
2068
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190634
|
3873764447
|
11/07/2022
|
Anita
|
Anita
|
3156007WL0011449
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
2069
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190639
|
3873764441
|
11/07/2022
|
REEMA DEVI
|
REEMA DEVI
|
3156007WL0011450
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2070
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190653
|
3873764635
|
11/07/2022
|
SUGIYA
|
SUGIYA
|
3156007WL0011450
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2071
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190673
|
3873764576
|
11/07/2022
|
Bhaggu
|
Bhaggu
|
3156007WL0011453
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2072
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190676
|
3873764517
|
11/07/2022
|
DEVANTI
|
DEVANTI
|
3156007WL0011455
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2073
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190678
|
3873764519
|
11/07/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL0011455
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2074
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190679
|
3873764420
|
11/07/2022
|
Poonam
|
Poonam
|
3156007WL0011455
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2075
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190688
|
3873764460
|
11/07/2022
|
BINDU
|
BINDU
|
3156007WL0011456
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
2076
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190689
|
3873764526
|
11/07/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL0011457
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2077
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190690
|
3873764431
|
11/07/2022
|
SITA DEVI
|
SITA DEVI
|
3156007WL0011457
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2078
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190691
|
3873764699
|
11/07/2022
|
RAJESH
|
RAJESH
|
3156007WL0011457
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2079
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190692
|
3873764527
|
11/07/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL0011457
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2080
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190700
|
3873764689
|
11/07/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0011459
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
2081
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190701
|
3873764690
|
11/07/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0011459
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
2082
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190702
|
3873764691
|
11/07/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0011459
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
2083
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190709
|
3873764688
|
11/07/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0011459
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2084
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190772
|
3873764508
|
11/07/2022
|
LALCHAND
|
LALCHAND
|
3156007WL0011465
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
2085
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190785
|
3873764583
|
11/07/2022
|
SANJAY
|
SANJAY
|
3156007WL0011467
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2086
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190800
|
3873764490
|
11/07/2022
|
INDU
|
INDU
|
3156007WL0011471
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
No Such Account
|
2087
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190834
|
3873764523
|
11/07/2022
|
GEETA
|
GEETA
|
3156007WL0011474
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
2088
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190838
|
3873764524
|
11/07/2022
|
GEETA
|
GEETA
|
3156007WL0011474
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2089
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190865
|
3873764518
|
11/07/2022
|
parvati
|
parvati
|
3156007WL0011479
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
2090
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190869
|
3873764659
|
11/07/2022
|
PUSHPA
|
PUSHPA
|
3156007WL0011480
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
2091
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220190908
|
3873764618
|
11/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0011486
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2092
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220191101
|
3873764514
|
11/07/2022
|
salinda
|
salinda
|
3156007WL0011521
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2093
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220191106
|
3873764512
|
11/07/2022
|
RAMKEWAL
|
RAMKEWAL
|
3156007WL0011522
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2094
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220191622
|
3873764480
|
11/07/2022
|
GOVIND
|
GOVIND
|
3156007WL0011557
|
00415
|
SBIN0015350
|
2556
|
11/08/2022
|
No Such Account
|
2095
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220191962
|
3873764481
|
11/07/2022
|
SONU
|
SONU
|
3156007WL0011573
|
00468
|
UBIN0573302
|
2982
|
11/08/2022
|
Account closed
|
2096
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220191963
|
3873764513
|
11/07/2022
|
PRASHURAM
|
PRASHURAM
|
3156007WL0011573
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2097
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220191964
|
3873764511
|
11/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156007WL0011573
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2098
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192124
|
3873764435
|
11/07/2022
|
YASHWANT
|
YASHWANT
|
3156007WL0011580
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
No Such Account
|
2099
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192126
|
3873764515
|
11/07/2022
|
RAMKESH
|
RAMKESH
|
3156007WL0011580
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2100
|
UP3156007_110722FTO_722992
|
3156007000NRG23110720220194292
|
3875822379
|
11/07/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3156007WL011702
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
No Such Account
|
2101
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366722
|
7919417102
|
15/12/2022
|
GORAKHANATH
|
GORAKHANATH
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
2102
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366729
|
7919417105
|
15/12/2022
|
URMILA
|
URMILA
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
2103
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366730
|
7919417106
|
15/12/2022
|
SONIYA
|
SONIYA
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
2104
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366732
|
7919417100
|
15/12/2022
|
SATENDRA
|
SATENDRA
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
2105
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366736
|
7919417128
|
15/12/2022
|
PRAMNATH
|
PRAMNATH
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
2106
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366739
|
7919417098
|
15/12/2022
|
SANGITA
|
SANGITA
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
2107
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366740
|
7919417103
|
15/12/2022
|
KEWALI
|
KEWALI
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
2108
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366745
|
7919417101
|
15/12/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
2109
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366750
|
7919417127
|
15/12/2022
|
DEVENDRA
|
DEVENDRA
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
2110
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366754
|
7919417104
|
15/12/2022
|
LILAWATI
|
LILAWATI
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
2111
|
UP3156007_110722FTO_722992
|
3156007000NRG23110720220194302
|
3875822381
|
11/07/2022
|
YASHWANT
|
YASHWANT
|
3156007WL011702
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
No Such Account
|
2112
|
UP3156007_110822FTO_1013171
|
3156007000NRG23110820220261651
|
4029631019
|
11/08/2022
|
HERALAL
|
HERALAL
|
3156007WL015401
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
2113
|
UP3156007_110822FTO_1013182
|
3156007000NRG23110820220261671
|
4029644984
|
11/08/2022
|
AJAY KUMAR YAADV
|
AJAY KUMAR YAADV
|
3156007WL015403
|
00415
|
SBIN0RRPUGB
|
2769
|
19/08/2022
|
Participant not mapped to the product
|
2114
|
UP3156007_110822FTO_1013171
|
3156007000NRG23110820220261686
|
4029631041
|
11/08/2022
|
RIKHAI
|
RIKHAI
|
3156007WL015404
|
00415
|
SBIN0RRPUGB
|
2556
|
19/08/2022
|
Participant not mapped to the product
|
2115
|
UP3156007_110822FTO_1016052
|
3156007000NRG23110820220262011
|
4031609989
|
11/08/2022
|
REENA
|
REENA
|
3156007WL015417
|
00357
|
SBIN0RRPUGB
|
2769
|
19/08/2022
|
Participant not mapped to the product
|
2116
|
UP3156007_110822FTO_1020934
|
3156007000NRG23110820220262821
|
4034093916
|
11/08/2022
|
DULARI DEVI
|
DULARI DEVI
|
3156007WL015450
|
00415
|
SBIN0RRPUGB
|
2343
|
19/08/2022
|
Participant not mapped to the product
|
2117
|
UP3156007_110922FTO_1217119
|
3156007000NRG23110920220290178
|
4751028243
|
11/09/2022
|
LALMUNI
|
LALMUNI
|
3156007WL017821
|
00357
|
SBIN0RRPUGB
|
2556
|
16/09/2022
|
Participant not mapped to the product
|
2118
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314439
|
6549481571
|
11/10/2022
|
PUSPA
|
PUSPA
|
3156007WL020081
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
2119
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314442
|
6549481672
|
11/10/2022
|
SUBHAVATI DEVI
|
SUBHAVATI DEVI
|
3156007WL020082
|
00415
|
SBIN0RRPUGB
|
2130
|
19/11/2022
|
Participant not mapped to the product
|
2120
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314445
|
6549481673
|
11/10/2022
|
PRIYANKA
|
PRIYANKA
|
3156007WL020082
|
00415
|
SBIN0RRPUGB
|
2130
|
19/11/2022
|
Participant not mapped to the product
|
2121
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314447
|
6549481669
|
11/10/2022
|
HIMANSHU PANDEY
|
HIMANSHU PANDEY
|
3156007WL020082
|
00415
|
SBIN0RRPUGB
|
2130
|
19/11/2022
|
Participant not mapped to the product
|
2122
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314448
|
6549481677
|
11/10/2022
|
MAINA DEVI
|
MAINA DEVI
|
3156007WL020082
|
00415
|
SBIN0RRPUGB
|
2130
|
19/11/2022
|
Participant not mapped to the product
|
2123
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314451
|
6549481670
|
11/10/2022
|
RENU
|
RENU
|
3156007WL020082
|
00415
|
SBIN0RRPUGB
|
2130
|
19/11/2022
|
Participant not mapped to the product
|
2124
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314497
|
6549481668
|
11/10/2022
|
MUNNA
|
MUNNA
|
3156007WL020084
|
00357
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
2125
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314502
|
6549481671
|
11/10/2022
|
TUNTUN
|
TUNTUN
|
3156007WL020084
|
00357
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
2126
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314531
|
6549481657
|
11/10/2022
|
ABHA
|
ABHA
|
3156007WL020092
|
00415
|
SBIN0015147
|
2130
|
19/11/2022
|
No Such Account
|
2127
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314532
|
6549481674
|
11/10/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156007WL020092
|
00415
|
SBIN0RRPUGB
|
2130
|
19/11/2022
|
Participant not mapped to the product
|
2128
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314533
|
6549481675
|
11/10/2022
|
SADHNA DEVI
|
SADHNA DEVI
|
3156007WL020092
|
00415
|
SBIN0RRPUGB
|
2130
|
19/11/2022
|
Participant not mapped to the product
|
2129
|
UP3156007_111022FTO_1394876
|
3156007000NRG23111020220314546
|
6549481676
|
11/10/2022
|
GOLU
|
GOLU
|
3156007WL020092
|
00415
|
SBIN0RRPUGB
|
2130
|
19/11/2022
|
Participant not mapped to the product
|
2130
|
UP3156007_111022APB_FTO_1394855
|
3156007000NRG23111020220314575
|
6549860521
|
11/10/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL020094
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
Account closed
|
2131
|
UP3156007_111022FTO_1394853
|
3156007000NRG23111020220314594
|
6549476207
|
11/10/2022
|
SUMATI RAJBHAR
|
SUMATI RAJBHAR
|
3156007WL020095
|
00415
|
SBIN0RRPUGB
|
2343
|
19/11/2022
|
Participant not mapped to the product
|
2132
|
UP3156007_111022FTO_1394853
|
3156007000NRG23111020220314595
|
6549476208
|
11/10/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156007WL020095
|
00415
|
SBIN0RRPUGB
|
2343
|
19/11/2022
|
Participant not mapped to the product
|
2133
|
UP3156007_111022FTO_1394820
|
3156007000NRG23111020220314652
|
6549526584
|
11/10/2022
|
PREM SAGAR
|
PREM SAGAR
|
3156007WL020099
|
00415
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
2134
|
UP3156007_111022FTO_1394820
|
3156007000NRG23111020220314653
|
6549526586
|
11/10/2022
|
SARITA DEVI
|
SARITA DEVI
|
3156007WL020099
|
00415
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
2135
|
UP3156007_111022FTO_1394820
|
3156007000NRG23111020220314655
|
6549526587
|
11/10/2022
|
MOHAN RAJBHAR
|
MOHAN RAJBHAR
|
3156007WL020099
|
00415
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
2136
|
UP3156007_111022FTO_1394820
|
3156007000NRG23111020220314665
|
6549526582
|
11/10/2022
|
DEVNATH
|
DEVNATH
|
3156007WL020100
|
00357
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
2137
|
UP3156007_111022FTO_1394820
|
3156007000NRG23111020220314666
|
6549526585
|
11/10/2022
|
SHONCHIRAI
|
SHONCHIRAI
|
3156007WL020100
|
00357
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
2138
|
UP3156007_111022FTO_1394820
|
3156007000NRG23111020220314670
|
6549526583
|
11/10/2022
|
RAMBADAN
|
RAMBADAN
|
3156007WL020100
|
00357
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
2139
|
UP3156007_111022FTO_1394778
|
3156007000NRG23111020220315167
|
6549499721
|
11/10/2022
|
YOGENDRA
|
YOGENDRA
|
3156007WL020153
|
00357
|
SBIN0RRPUGB
|
1065
|
19/11/2022
|
Participant not mapped to the product
|
2140
|
UP3156007_111022APB_FTO_1394782
|
3156007000NRG23111020220315229
|
6549823229
|
11/10/2022
|
NAGINA
|
NAGINA
|
3156007WL020163
|
00357
|
SBIN0RRPUGB
|
1065
|
19/11/2022
|
Account closed
|
2141
|
UP3156007_111022FTO_1394778
|
3156007000NRG23111020220315230
|
6549499720
|
11/10/2022
|
RAJENDER YADAV
|
RAJENDER YADAV
|
3156007WL020163
|
00357
|
SBIN0RRPUGB
|
1065
|
19/11/2022
|
Participant not mapped to the product
|
2142
|
UP3156007_111122FTO_1548836
|
3156007000NRG23111120220333978
|
6633443798
|
11/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL021892
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2143
|
UP3156007_111122FTO_1548836
|
3156007000NRG23111120220333981
|
6633443800
|
11/11/2022
|
SULAWATI
|
SULAWATI
|
3156007WL021892
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
2144
|
UP3156007_111122FTO_1548836
|
3156007000NRG23111120220333982
|
6633443801
|
11/11/2022
|
SHARDHA
|
SHARDHA
|
3156007WL021892
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
2145
|
UP3156007_111122FTO_1548836
|
3156007000NRG23111120220333983
|
6633443799
|
11/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156007WL021892
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2146
|
UP3156007_111122FTO_1548836
|
3156007000NRG23111120220333985
|
6633443797
|
11/11/2022
|
URMILA
|
URMILA
|
3156007WL021892
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2147
|
UP3156007_120123FTO_1952192
|
3156007000NRG23120120230394688
|
8098717511
|
12/01/2023
|
UMARAWATI
|
UMARAWATI
|
3156007WL026572
|
00357
|
SBIN0RRPUGB
|
1491
|
21/01/2023
|
Participant not mapped to the product
|
2148
|
UP3156007_120123FTO_1952664
|
3156007000NRG23120120230394710
|
8098717518
|
12/01/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3156007WL026575
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2149
|
UP3156007_120123FTO_1952664
|
3156007000NRG23120120230394712
|
8098717514
|
12/01/2023
|
KRISHANANAD
|
KRISHANANAD
|
3156007WL026575
|
00357
|
SBIN0RRPUGB
|
213
|
21/01/2023
|
Participant not mapped to the product
|
2150
|
UP3156007_120123FTO_1952664
|
3156007000NRG23120120230394716
|
8098717515
|
12/01/2023
|
SATENDRA
|
SATENDRA
|
3156007WL026575
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2151
|
UP3156007_120123FTO_1952664
|
3156007000NRG23120120230394717
|
8098717517
|
12/01/2023
|
KEWALI
|
KEWALI
|
3156007WL026575
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2152
|
UP3156007_120123FTO_1952664
|
3156007000NRG23120120230394719
|
8098717516
|
12/01/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3156007WL026575
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2153
|
UP3156005_130822APB_FTO_1028767
|
3156005000NRG23130820220264021
|
4122867331
|
13/08/2022
|
RAMSARIKHA
|
RAMSARIKHA
|
3156005WL015509
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
UP3156005_170722APB_FTO_792308
|
3156005000NRG23130720220199683
|
3882221315
|
17/07/2022
|
RAMSARIKHA
|
RAMSARIKHA
|
3156005WL011961
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
UP3156005_140722APB_FTO_759932
|
3156005000NRG23130720220198278
|
3868851142
|
14/07/2022
|
FHEKU
|
FHEKU
|
3156005WL011891
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
UP3156005_150722FTO_774713
|
3156005000NRG23130720220198205
|
3870051432
|
15/07/2022
|
jagavanti devi
|
jagavanti devi
|
3156005WL011888
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
2157
|
UP3156005_140622APB_FTO_442739
|
3156005000NRG23130620220097997
|
2484441115
|
14/06/2022
|
SOMNATH
|
SOMNATH
|
3156005WL008047
|
00691
|
IPOS0000001
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
UP3156005_140622APB_FTO_442522
|
3156005000NRG23100620220093545
|
2484367721
|
14/06/2022
|
ENDRAVTI
|
ENDRAVTI
|
3156005WL007877
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
UP3156005_100622FTO_414159
|
3156005000NRG23100620220092383
|
2442575789
|
10/06/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3156005WL007834
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2160
|
UP3156005_100622FTO_414159
|
3156005000NRG23100620220092313
|
2442575880
|
10/06/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3156005WL007832
|
00045
|
BARB0KOPABS
|
2556
|
23/06/2022
|
No Such Account
|
2161
|
UP3156005_100622FTO_414159
|
3156005000NRG23100620220090342
|
2442575831
|
10/06/2022
|
GILA
|
GILA
|
3156005WL007782
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2162
|
UP3156005_100622APB_FTO_414176
|
3156005000NRG23100620220090229
|
2448181890
|
10/06/2022
|
AMAR NATH
|
AMAR NATH
|
3156005WL007777
|
00415
|
SBIN0003426
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
UP3156005_120422APB_FTO_51175
|
3156005000NRG23100420220001275
|
0830935901
|
12/04/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156005WL000657
|
00229
|
UBIN0RRBKGS
|
1224
|
04/05/2022
|
Participant not mapped to the product
|
2164
|
UP3156005_100323APB_FTO_2143050
|
3156005000NRG23100320230421196
|
0289709951
|
10/03/2023
|
KAULESARI DEVI
|
KAULESARI DEVI
|
3156005WL029761
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
UP3156005_100323APB_FTO_2143050
|
3156005000NRG23100320230421185
|
0289709938
|
10/03/2023
|
LALLAN
|
LALLAN
|
3156005WL029761
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
UP3156005_100323APB_FTO_2143331
|
3156005000NRG23100320230421009
|
0289766191
|
10/03/2023
|
Vijaynarayan Yadav
|
Vijaynarayan Yadav
|
3156005WL029741
|
00468
|
UBIN0569453
|
2982
|
29/03/2023
|
Unclaimed/DEAF accounts
|
2167
|
UP3156005_120223APB_FTO_2044600
|
3156005000NRG23100220230407090
|
0307351127
|
12/02/2023
|
Vijaynarayan Yadav
|
Vijaynarayan Yadav
|
3156005WL028244
|
00468
|
UBIN0569453
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
2168
|
UP3156005_090622FTO_404576
|
3156005000NRG23080620220085762
|
2442655855
|
09/06/2022
|
POOJA SINGH
|
POOJA SINGH
|
3156005WL007544
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
2169
|
UP3156005_090622APB_FTO_404608
|
3156005000NRG23080620220085742
|
2447931596
|
09/06/2022
|
KamleshYadav
|
KamleshYadav
|
3156005WL007543
|
00468
|
UBIN0543381
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
UP3156005_090622APB_FTO_404608
|
3156005000NRG23080620220085736
|
2447931600
|
09/06/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3156005WL007543
|
00468
|
UBIN0543381
|
2769
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2171
|
UP3156005_090622APB_FTO_404608
|
3156005000NRG23080620220084344
|
2447931535
|
09/06/2022
|
VIDHAWATI
|
VIDHAWATI
|
3156005WL007470
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2172
|
UP3156005_090622FTO_404576
|
3156005000NRG23080620220084196
|
2442655955
|
09/06/2022
|
RAHUL MAURYA
|
RAHUL MAURYA
|
3156005WL007465
|
00089
|
CBIN0282937
|
2556
|
23/06/2022
|
No Such Account
|
2173
|
UP3156005_070922APB_FTO_1197763
|
3156005000NRG23070920220285754
|
4742025371
|
07/09/2022
|
UMESH
|
UMESH
|
3156005WL017489
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2174
|
UP3156005_070922APB_FTO_1198565
|
3156005000NRG23070920220285385
|
4742018113
|
07/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3156005WL017454
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
UP3156005_010922FTO_1145985
|
3156005000NRG23010920220279485
|
4641145907
|
01/09/2022
|
RAMAWADH
|
RAMAWADH
|
3156005WL016882
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Account closed
|
2176
|
UP3156005_010822APB_FTO_925685
|
3156005000NRG23010820220242971
|
3882247307
|
01/08/2022
|
DEVARI
|
DEVARI
|
3156005WL014360
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
UP3156005_070722FTO_685134
|
3156005000NRG23010720220160927
|
3038193200
|
07/07/2022
|
randhir
|
randhir
|
3156005WL0010245
|
00176
|
IDIB000K547
|
2769
|
13/07/2022
|
A/c Blocked or Frozen
|
2178
|
UP3156005_070722FTO_685134
|
3156005000NRG23010720220160926
|
3038193199
|
07/07/2022
|
randhir
|
randhir
|
3156005WL0010245
|
00176
|
IDIB000K547
|
2769
|
13/07/2022
|
A/c Blocked or Frozen
|
2179
|
UP3156005_010722FTO_609468
|
3156005000NRG23010720220159008
|
2853103020
|
01/07/2022
|
SEEMA
|
SEEMA
|
3156005WL010188
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
2180
|
UP3156005_260522FTO_278788
|
3156005000NRG23250520220049074
|
1822047006
|
26/05/2022
|
MAYA
|
MAYA
|
3156005WL005678
|
00078
|
CNRB0003418
|
2556
|
02/06/2022
|
No Such Account
|
2181
|
UP3156005_250522APB_FTO_261266
|
3156005000NRG23250520220047611
|
1819595927
|
25/05/2022
|
KALPNATH
|
KALPNATH
|
3156005WL005621
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
UP3156005_241222APB_FTO_1812234
|
3156005000NRG23231220220375115
|
8055418474
|
24/12/2022
|
DEEPAK
|
DEEPAK
|
3156005WL025075
|
00468
|
UBIN0569453
|
2556
|
19/01/2023
|
Account closed
|
2183
|
UP3156005_241222FTO_1812227
|
3156005000NRG23231220220374877
|
8055290901
|
24/12/2022
|
SHARWAN
|
SHARWAN
|
3156005WL025052
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
2184
|
UP3156005_241222FTO_1812227
|
3156005000NRG23231220220374872
|
8055290909
|
24/12/2022
|
SAROJ
|
SAROJ
|
3156005WL025052
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
2185
|
UP3156005_230922APB_FTO_1296041
|
3156005000NRG23230920220302001
|
5310696747
|
23/09/2022
|
UMESH
|
UMESH
|
3156005WL018942
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2186
|
UP3156005_230822APB_FTO_1097282
|
3156005000NRG23230820220274982
|
4280113139
|
23/08/2022
|
BIRBAL
|
BIRBAL
|
3156005WL016302
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
UP3156005_230822FTO_1097277
|
3156005000NRG23230820220274408
|
4277667602
|
23/08/2022
|
suman
|
suman
|
3156005WL016257
|
00468
|
UBIN0570303
|
2556
|
30/08/2022
|
Account closed
|
2188
|
UP3156005_230822FTO_1097277
|
3156005000NRG23230820220274373
|
4277667676
|
23/08/2022
|
SANDEEP
|
SANDEEP
|
3156005WL016257
|
00468
|
UBIN0570303
|
2556
|
30/08/2022
|
No Such Account
|
2189
|
UP3156005_240722FTO_852429
|
3156005000NRG23230720220226617
|
3880489281
|
24/07/2022
|
KAILASH
|
KAILASH
|
3156005WL013355
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
2190
|
UP3156005_230622APB_FTO_535977
|
3156005000NRG23230620220135684
|
2607651660
|
23/06/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156005WL009415
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
UP3156005_230622FTO_535968
|
3156005000NRG23230620220134268
|
2611636741
|
23/06/2022
|
MONU
|
MONU
|
3156005WL009374
|
00415
|
SBIN0008936
|
1704
|
02/07/2022
|
No Such Account
|
2192
|
UP3156005_250323FTO_2231660
|
3156005000NRG23230320230436214
|
0337501672
|
25/03/2023
|
LALLAN
|
LALLAN
|
3156005WL031051
|
00415
|
SBIN0003426
|
2769
|
30/03/2023
|
No Such Account
|
2193
|
UP3156005_230223APB_FTO_2072854
|
3156005000NRG23230220230413322
|
0313428402
|
23/02/2023
|
CHANAUTI
|
CHANAUTI
|
3156005WL028996
|
00059
|
BARB0BUPGBX
|
1885
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
UP3156005_220822FTO_1087981
|
3156005000NRG23220820220273591
|
4230159765
|
22/08/2022
|
SANJAY
|
SANJAY
|
3156005WL016215
|
00468
|
UBIN0573582
|
2556
|
27/08/2022
|
Account closed
|
2195
|
UP3156005_240722FTO_852383
|
3156005000NRG23220720220224859
|
3880487922
|
24/07/2022
|
GUDDU
|
GUDDU
|
3156005WL013259
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2196
|
UP3156005_240722FTO_852383
|
3156005000NRG23220720220224810
|
3880487981
|
24/07/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3156005WL013259
|
00089
|
CBIN0282937
|
2556
|
11/08/2022
|
No Such Account
|
2197
|
UP3156005_220722APB_FTO_842117
|
3156005000NRG23220720220224371
|
3877406607
|
22/07/2022
|
UMESH
|
UMESH
|
3156005WL013215
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2198
|
UP3156005_230622FTO_535893
|
3156005000NRG23220620220132078
|
2607456056
|
23/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3156005WL009293
|
00415
|
SBIN0003426
|
2769
|
02/07/2022
|
Account closed
|
2199
|
UP3156005_220622FTO_521840
|
3156005000NRG23220620220131675
|
2559266261
|
22/06/2022
|
RAMANAND
|
RAMANAND
|
3156005WL009282
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
2200
|
UP3156005_220622APB_FTO_521870
|
3156005000NRG23220620220130311
|
2560571012
|
22/06/2022
|
ATIK AHMAD
|
ATIK AHMAD
|
3156005WL009247
|
00468
|
UBIN0573621
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
UP3156005_220622FTO_521840
|
3156005000NRG23220620220130265
|
2559266421
|
22/06/2022
|
HABIB KHAN
|
HABIB KHAN
|
3156005WL009247
|
00468
|
UBIN0573621
|
2769
|
30/06/2022
|
No Such Account
|
2202
|
UP3156005_220622FTO_521570
|
3156005000NRG23220620220129607
|
2559395856
|
22/06/2022
|
RAHUL MAURYA
|
RAHUL MAURYA
|
3156005WL009224
|
00089
|
CBIN0282937
|
2556
|
30/06/2022
|
No Such Account
|
2203
|
UP3156005_220622FTO_521570
|
3156005000NRG23220620220129257
|
2559395836
|
22/06/2022
|
ADITYA
|
ADITYA
|
3156005WL009211
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
2204
|
UP3156005_240522APB_FTO_255955
|
3156005000NRG23220520220040946
|
1671240917
|
24/05/2022
|
PUSHPA
|
PUSHPA
|
3156005WL005297
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
Participant not mapped to the product
|
2205
|
UP3156005_240522APB_FTO_255955
|
3156005000NRG23220520220040942
|
1671240932
|
24/05/2022
|
LAXMINA
|
LAXMINA
|
3156005WL005297
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
2206
|
UP3156005_240522APB_FTO_255955
|
3156005000NRG23220520220040938
|
1671240898
|
24/05/2022
|
TARA
|
TARA
|
3156005WL005297
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
2207
|
UP3156005_240522APB_FTO_255955
|
3156005000NRG23220520220040797
|
1671240881
|
24/05/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3156005WL005292
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
2208
|
UP3156005_240522APB_FTO_255955
|
3156005000NRG23220520220040780
|
1671240879
|
24/05/2022
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
3156005WL005291
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Participant not mapped to the product
|
2209
|
UP3156005_230323APB_FTO_2215745
|
3156005000NRG23220320230435606
|
0334958417
|
23/03/2023
|
ANUJ
|
ANUJ
|
3156005WL030996
|
00468
|
UBIN0570303
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
UP3156005_250323FTO_2231665
|
3156005000NRG23220320230435425
|
0337501905
|
25/03/2023
|
SHASIKALA
|
SHASIKALA
|
3156005WL030988
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
2211
|
UP3156005_231222APB_FTO_1802527
|
3156005000NRG23211220220372359
|
8054715795
|
23/12/2022
|
KEDAR
|
KEDAR
|
3156005WL024868
|
00415
|
SBIN0008936
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
UP3156005_211222APB_FTO_1789192
|
3156005000NRG23211220220372321
|
8053468591
|
21/12/2022
|
BIRBAL
|
BIRBAL
|
3156005WL024867
|
00468
|
UBIN0570303
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
UP3156005_210722APB_FTO_826688
|
3156005000NRG23210720220223114
|
3880644362
|
21/07/2022
|
FAUJDAR
|
FAUJDAR
|
3156005WL013132
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
UP3156005_230722APB_FTO_848158
|
3156005000NRG23210720220221504
|
3883327529
|
23/07/2022
|
BIRBAL
|
BIRBAL
|
3156005WL013059
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
UP3156005_220622FTO_521840
|
3156005000NRG23210620220128294
|
2559266294
|
22/06/2022
|
NEETU BHARDWAJ
|
NEETU BHARDWAJ
|
3156005WL009180
|
00045
|
BARB0KOPABS
|
2556
|
30/06/2022
|
No Such Account
|
2216
|
UP3156005_210622APB_FTO_513794
|
3156005000NRG23210620220125474
|
2560521166
|
21/06/2022
|
FAUJDAR
|
FAUJDAR
|
3156005WL009076
|
00468
|
UBIN0569453
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
UP3156005_300422FTO_138584
|
3156005000NRG23210420220005703
|
1089264363
|
30/04/2022
|
HARSHIT KUMAR
|
HARSHIT KUMAR
|
3156005WL002181
|
00415
|
SBIN0008936
|
2130
|
12/05/2022
|
No Such Account
|
2218
|
UP3156005_210422APB_FTO_90269
|
3156005000NRG23210420220005650
|
0924482292
|
21/04/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3156005WL002168
|
00059
|
BARB0BUPGBX
|
816
|
07/05/2022
|
Participant not mapped to the product
|
2219
|
UP3156005_250323FTO_2231660
|
3156005000NRG23210320230434095
|
0337501699
|
25/03/2023
|
ANITA Yadav
|
ANITA Yadav
|
3156005WL030874
|
00468
|
UBIN0535982
|
1278
|
30/03/2023
|
Account closed
|
2220
|
UP3156005_220223APB_FTO_2067423
|
3156005000NRG23210220230411156
|
0312739488
|
22/02/2023
|
KAULESARI DEVI
|
KAULESARI DEVI
|
3156005WL028839
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
UP3156005_220223APB_FTO_2067423
|
3156005000NRG23210220230411085
|
0312739500
|
22/02/2023
|
LALLAN
|
LALLAN
|
3156005WL028835
|
00059
|
BARB0BUPGBX
|
2508
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
UP3156005_201222FTO_1782311
|
3156005000NRG23201220220370421
|
8051986369
|
20/12/2022
|
VIANAY
|
VIANAY
|
3156005WL024710
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
2223
|
UP3156005_211022APB_FTO_1464088
|
3156005000NRG23201020220321758
|
6616585497
|
21/10/2022
|
ATWARI
|
ATWARI
|
3156005WL020777
|
00468
|
UBIN0573311
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
UP3156005_210822FTO_1080455
|
3156005000NRG23200820220272359
|
4230014992
|
21/08/2022
|
ANJU
|
ANJU
|
3156005WL016124
|
00415
|
SBIN0015350
|
2556
|
27/08/2022
|
Account closed
|
2225
|
UP3156005_210822APB_FTO_1080474
|
3156005000NRG23200820220272304
|
4230854699
|
21/08/2022
|
ATWARI
|
ATWARI
|
3156005WL016123
|
00468
|
UBIN0573311
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
UP3156005_210822APB_FTO_1080474
|
3156005000NRG23200820220272022
|
4230854708
|
21/08/2022
|
PRABHU NATH
|
PRABHU NATH
|
3156005WL016113
|
00468
|
UBIN0573582
|
2130
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2227
|
UP3156005_210822FTO_1080455
|
3156005000NRG23200820220271568
|
4230015267
|
21/08/2022
|
FAIZAN
|
FAIZAN
|
3156005WL016084
|
00468
|
UBIN0570303
|
2556
|
27/08/2022
|
No Such Account
|
2228
|
UP3156005_210822FTO_1080455
|
3156005000NRG23200820220271567
|
4230015240
|
21/08/2022
|
PRAMILA
|
PRAMILA
|
3156005WL016084
|
00468
|
UBIN0570303
|
2556
|
27/08/2022
|
No Such Account
|
2229
|
UP3156005_210822APB_FTO_1080474
|
3156005000NRG23200820220271484
|
4230854600
|
21/08/2022
|
prbhavti
|
prbhavti
|
3156005WL016083
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2230
|
UP3156005_210822APB_FTO_1080474
|
3156005000NRG23200820220271481
|
4230854599
|
21/08/2022
|
BECHAN
|
BECHAN
|
3156005WL016083
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2231
|
UP3156005_200722APB_FTO_814653
|
3156005000NRG23200720220219455
|
3871769853
|
20/07/2022
|
PRABHU NATH
|
PRABHU NATH
|
3156005WL012970
|
00468
|
UBIN0573582
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2232
|
UP3156005_200622FTO_501735
|
3156005000NRG23200620220124873
|
2488279609
|
20/06/2022
|
RAMSHANTI
|
RAMSHANTI
|
3156005WL009052
|
00176
|
IDIB000K547
|
2556
|
25/06/2022
|
No Such Account
|
2233
|
UP3156005_200522FTO_226204
|
3156005000NRG23200520220035275
|
1624968943
|
20/05/2022
|
PREMI
|
PREMI
|
3156005WL005053
|
00176
|
IDIB000K547
|
2556
|
27/05/2022
|
No Such Account
|
2234
|
UP3156005_200522FTO_226204
|
3156005000NRG23200520220035254
|
1624968998
|
20/05/2022
|
NARD
|
NARD
|
3156005WL005053
|
00176
|
IDIB000K547
|
2556
|
27/05/2022
|
No Such Account
|
2235
|
UP3156005_200522FTO_224728
|
3156005000NRG23200520220034600
|
1624966439
|
20/05/2022
|
MANOJ YADAV
|
MANOJ YADAV
|
3156005WL005018
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
2236
|
UP3156005_200522FTO_221791
|
3156005000NRG23200520220034028
|
1628540896
|
20/05/2022
|
RAMKANT
|
RAMKANT
|
3156005WL004978
|
00415
|
SBIN0003426
|
2556
|
27/05/2022
|
No Such Account
|
2237
|
UP3156005_200522APB_FTO_221369
|
3156005000NRG23200520220033808
|
1625420795
|
20/05/2022
|
PRAMOD
|
PRAMOD
|
3156005WL004971
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
UP3156005_200522APB_FTO_224729
|
3156005000NRG23200520220032856
|
1625476553
|
20/05/2022
|
FHEKU
|
FHEKU
|
3156005WL004931
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
UP3156005_200522FTO_224728
|
3156005000NRG23200520220032844
|
1624966432
|
20/05/2022
|
RAMSAMUGH
|
RAMSAMUGH
|
3156005WL004931
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
2240
|
UP3156005_200522APB_FTO_224676
|
3156005000NRG23200520220031932
|
1625476653
|
20/05/2022
|
ATWARI
|
ATWARI
|
3156005WL004854
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
UP3156005_200522FTO_226204
|
3156005000NRG23200520220031210
|
1624968866
|
20/05/2022
|
SUMITRA CHAUHAN
|
SUMITRA CHAUHAN
|
3156005WL004819
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
2242
|
UP3156005_200522FTO_221791
|
3156005000NRG23200520220029798
|
1628540890
|
20/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3156005WL004746
|
00176
|
IDIB000K547
|
2556
|
27/05/2022
|
No Such Account
|
2243
|
UP3156005_200323APB_FTO_2201514
|
3156005000NRG23200320230433297
|
0333786323
|
20/03/2023
|
SUGGI
|
SUGGI
|
3156005WL030821
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2244
|
UP3156005_200123APB_FTO_1983532
|
3156005000NRG23200120230400317
|
8169907896
|
20/01/2023
|
SUDHIYA
|
SUDHIYA
|
3156005WL027055
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
UP3156005_201122APB_FTO_1594681
|
3156005000NRG23191120220339336
|
6656870802
|
20/11/2022
|
SHIV NATH
|
SHIV NATH
|
3156005WL022333
|
00415
|
SBIN0003426
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
UP3156005_201122APB_FTO_1594681
|
3156005000NRG23191120220339171
|
6656870756
|
20/11/2022
|
UMESH
|
UMESH
|
3156005WL022321
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2247
|
UP3156005_201122APB_FTO_1594681
|
3156005000NRG23191120220339122
|
6656870773
|
20/11/2022
|
KAULESARI DEVI
|
KAULESARI DEVI
|
3156005WL022317
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
UP3156005_190922APB_FTO_1267829
|
3156005000NRG23190920220298872
|
5309520612
|
19/09/2022
|
sudarsan
|
sudarsan
|
3156005WL018591
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
UP3156005_200722APB_FTO_814653
|
3156005000NRG23190720220215665
|
3871769855
|
20/07/2022
|
SHIV NATH
|
SHIV NATH
|
3156005WL012783
|
00468
|
UBIN0569453
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
UP3156005_190422APB_FTO_84116
|
3156005000NRG23190420220004076
|
0919838101
|
19/04/2022
|
VIDHAWATI
|
VIDHAWATI
|
3156005WL001722
|
00468
|
UBIN0573582
|
2448
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2251
|
UP3156005_181022APB_FTO_1441120
|
3156005000NRG23181020220319324
|
6615051360
|
18/10/2022
|
KAULESARI DEVI
|
KAULESARI DEVI
|
3156005WL020508
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
UP3156005_181022APB_FTO_1441120
|
3156005000NRG23181020220319295
|
6615051370
|
18/10/2022
|
RAJKUMARI devi
|
RAJKUMARI devi
|
3156005WL020504
|
00468
|
UBIN0569453
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
UP3156005_180822FTO_1065107
|
3156005000NRG23180820220270035
|
4231886306
|
18/08/2022
|
ROSHANI
|
ROSHANI
|
3156005WL015972
|
00415
|
SBIN0003426
|
2556
|
27/08/2022
|
No Such Account
|
2254
|
UP3156005_180822FTO_1065107
|
3156005000NRG23180820220269552
|
4231886171
|
18/08/2022
|
GAJRAJ
|
GAJRAJ
|
3156005WL015947
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
2255
|
UP3156005_180822FTO_1065107
|
3156005000NRG23180820220269306
|
4231886082
|
18/08/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156005WL015934
|
00468
|
UBIN0564818
|
2982
|
27/08/2022
|
No Such Account
|
2256
|
UP3156005_180822APB_FTO_1065127
|
3156005000NRG23180820220269273
|
4232284798
|
18/08/2022
|
KamleshYadav
|
KamleshYadav
|
3156005WL015934
|
00468
|
UBIN0543381
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
UP3156005_180822APB_FTO_1065127
|
3156005000NRG23180820220269249
|
4232284807
|
18/08/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3156005WL015934
|
00468
|
UBIN0543381
|
2982
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2258
|
UP3156005_180822APB_FTO_1065127
|
3156005000NRG23180820220268911
|
4232284972
|
18/08/2022
|
FAUJDAR
|
FAUJDAR
|
3156005WL015911
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
UP3156005_180722FTO_796002
|
3156005000NRG23180720220212741
|
3883122591
|
18/07/2022
|
NILAM
|
NILAM
|
3156005WL012632
|
00415
|
SBIN0003426
|
2556
|
11/08/2022
|
No Such Account
|
2260
|
UP3156005_180722FTO_796002
|
3156005000NRG23180720220212740
|
3883122597
|
18/07/2022
|
VIJAY PRATAP YADAV
|
VIJAY PRATAP YADAV
|
3156005WL012632
|
00415
|
SBIN0003426
|
2343
|
11/08/2022
|
No Such Account
|
2261
|
UP3156005_180722FTO_796002
|
3156005000NRG23180720220212716
|
3883122600
|
18/07/2022
|
SANDEEP
|
SANDEEP
|
3156005WL012632
|
00415
|
SBIN0003426
|
2556
|
11/08/2022
|
No Such Account
|
2262
|
UP3156005_200622APB_FTO_501702
|
3156005000NRG23180620220121730
|
2484413667
|
20/06/2022
|
PUSHPA
|
PUSHPA
|
3156005WL008935
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
2263
|
UP3156005_200622APB_FTO_501702
|
3156005000NRG23180620220121694
|
2484413768
|
20/06/2022
|
LAXMINA
|
LAXMINA
|
3156005WL008935
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Participant not mapped to the product
|
2264
|
UP3156005_200622APB_FTO_501702
|
3156005000NRG23180620220121654
|
2484413743
|
20/06/2022
|
VAKIL
|
VAKIL
|
3156005WL008935
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
Participant not mapped to the product
|
2265
|
UP3156005_200622APB_FTO_501702
|
3156005000NRG23180620220121426
|
2484413741
|
20/06/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3156005WL008928
|
00059
|
BARB0BUPGBX
|
426
|
25/06/2022
|
Participant not mapped to the product
|
2266
|
UP3156005_180622APB_FTO_486361
|
3156005000NRG23180620220120396
|
2484416950
|
18/06/2022
|
HARI SHCHANDRA
|
HARI SHCHANDRA
|
3156005WL008890
|
00415
|
SBIN0008936
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
UP3156005_180622APB_FTO_486257
|
3156005000NRG23180620220120292
|
2484435003
|
18/06/2022
|
randhir
|
randhir
|
3156005WL008887
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
UP3156005_180622APB_FTO_486257
|
3156005000NRG23180620220119404
|
2484434922
|
18/06/2022
|
NARAMI
|
NARAMI
|
3156005WL008856
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2269
|
UP3156005_180422APB_FTO_73564
|
3156005000NRG23180420220003543
|
0930485107
|
18/04/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3156005WL001539
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Participant not mapped to the product
|
2270
|
UP3156005_171222APB_FTO_1765937
|
3156005000NRG23171220220368257
|
7919519906
|
17/12/2022
|
RAMBHA JAISWAL
|
RAMBHA JAISWAL
|
3156005WL024536
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
UP3156005_171222APB_FTO_1765937
|
3156005000NRG23171220220368188
|
7919519865
|
17/12/2022
|
SARSHWATI
|
SARSHWATI
|
3156005WL024536
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2272
|
UP3156005_181122FTO_1580291
|
3156005000NRG23171120220336496
|
6655123422
|
18/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156005WL022124
|
00059
|
BARB0BUPGBX
|
639
|
25/11/2022
|
No Such Account
|
2273
|
UP3156005_170622FTO_479308
|
3156005000NRG23170620220118048
|
2484067898
|
17/06/2022
|
UMESH
|
UMESH
|
3156005WL008778
|
00468
|
UBIN0569453
|
2556
|
25/06/2022
|
Account closed
|
2274
|
UP3156005_170622APB_FTO_479237
|
3156005000NRG23170620220114949
|
2484419368
|
17/06/2022
|
DEVARI
|
DEVARI
|
3156005WL008668
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
UP3156005_170622APB_FTO_479237
|
3156005000NRG23170620220114449
|
2484419254
|
17/06/2022
|
UMESH
|
UMESH
|
3156005WL008648
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2276
|
UP3156005_170622APB_FTO_479161
|
3156005000NRG23170620220114432
|
2484416003
|
17/06/2022
|
PRAMOD
|
PRAMOD
|
3156005WL008647
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
UP3156005_170622APB_FTO_479161
|
3156005000NRG23170620220114430
|
2484416069
|
17/06/2022
|
NANDLAL
|
NANDLAL
|
3156005WL008647
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
UP3156005_170323APB_FTO_2191418
|
3156005000NRG23170320230430551
|
0330556726
|
17/03/2023
|
ATWARI
|
ATWARI
|
3156005WL030536
|
00468
|
UBIN0573311
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
UP3156005_190223APB_FTO_2060116
|
3156005000NRG23170220230409505
|
0307405520
|
19/02/2023
|
Vijaynarayan Yadav
|
Vijaynarayan Yadav
|
3156005WL028633
|
00468
|
UBIN0569453
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
2280
|
UP3156005_161122APB_FTO_1566826
|
3156005000NRG23161120220335368
|
6635903227
|
16/11/2022
|
BUCHIYA
|
BUCHIYA
|
3156005WL022039
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2281
|
UP3156005_161122APB_FTO_1566826
|
3156005000NRG23161120220335355
|
6635903234
|
16/11/2022
|
LALLAN
|
LALLAN
|
3156005WL022039
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
UP3156005_160822FTO_1040453
|
3156005000NRG23160820220266303
|
4121087722
|
16/08/2022
|
ASARFI
|
ASARFI
|
3156005WL015704
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
2283
|
UP3156005_160822FTO_1040453
|
3156005000NRG23160820220266275
|
4121087923
|
16/08/2022
|
SUNITA
|
SUNITA
|
3156005WL015704
|
00468
|
UBIN0573582
|
2556
|
24/08/2022
|
No Such Account
|
2284
|
UP3156005_180722APB_FTO_796592
|
3156005000NRG23160720220210819
|
3883298436
|
18/07/2022
|
Himawati
|
Himawati
|
3156005WL012530
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
UP3156005_180722APB_FTO_796592
|
3156005000NRG23160720220209930
|
3883298554
|
18/07/2022
|
ATIK AHMAD
|
ATIK AHMAD
|
3156005WL012495
|
00468
|
UBIN0573621
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
UP3156005_170622FTO_479142
|
3156005000NRG23160620220112362
|
2484324010
|
17/06/2022
|
SEEMA
|
SEEMA
|
3156005WL008580
|
00045
|
BARB0MIRZAH
|
2556
|
25/06/2022
|
No Such Account
|
2287
|
UP3156005_170622FTO_479142
|
3156005000NRG23160620220112273
|
2484324023
|
17/06/2022
|
SANJU MAURYA
|
SANJU MAURYA
|
3156005WL008578
|
00415
|
SBIN0015147
|
2556
|
25/06/2022
|
No Such Account
|
2288
|
UP3156005_170622FTO_479142
|
3156005000NRG23160620220111563
|
2484324041
|
17/06/2022
|
SURAJ
|
SURAJ
|
3156005WL008560
|
00468
|
UBIN0570303
|
2769
|
25/06/2022
|
No Such Account
|
2289
|
UP3156005_170622FTO_479142
|
3156005000NRG23160620220111535
|
2484323942
|
17/06/2022
|
Meena
|
Meena
|
3156005WL008560
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
No Such Account
|
2290
|
UP3156005_160622APB_FTO_468436
|
3156005000NRG23160620220110041
|
2484423291
|
16/06/2022
|
munaki devi
|
munaki devi
|
3156005WL008520
|
00059
|
BARB0BUPGBX
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
UP3156005_150722FTO_774488
|
3156005000NRG23150720220205139
|
3868724062
|
15/07/2022
|
lahju
|
lahju
|
3156005WL012242
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2292
|
UP3156005_150722FTO_774488
|
3156005000NRG23150720220205090
|
3868724060
|
15/07/2022
|
HARIBANSH
|
HARIBANSH
|
3156005WL012239
|
00468
|
UBIN0573582
|
2556
|
11/08/2022
|
No Such Account
|
2293
|
UP3156005_170323APB_FTO_2191418
|
3156005000NRG23150320230428523
|
0330556644
|
17/03/2023
|
GUDDI
|
GUDDI
|
3156005WL030358
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
UP3156005_170323APB_FTO_2191418
|
3156005000NRG23150320230428522
|
0330556643
|
17/03/2023
|
GUDDI
|
GUDDI
|
3156005WL030358
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
UP3156005_190223APB_FTO_2060118
|
3156005000NRG23150220230408079
|
0312296485
|
19/02/2023
|
UMESH
|
UMESH
|
3156005WL028430
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
UP3156005_151222APB_FTO_1747023
|
3156005000NRG23141220220365693
|
7918519282
|
15/12/2022
|
RAZA RAM
|
RAZA RAM
|
3156005WL024313
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
UP3156005_141022APB_FTO_1417556
|
3156005000NRG23141020220317245
|
6549804327
|
14/10/2022
|
UMESH
|
UMESH
|
3156005WL020324
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2298
|
UP3156005_150822FTO_1030635
|
3156005000NRG23140820220264262
|
4122325912
|
15/08/2022
|
RAMVATI
|
RAMVATI
|
3156005WL015541
|
00059
|
BARB0BUPGBX
|
426
|
24/08/2022
|
No Such Account
|
2299
|
UP3156005_150722FTO_774745
|
3156005000NRG23140720220204296
|
3873711837
|
15/07/2022
|
SURAJ
|
SURAJ
|
3156005WL0012175
|
00468
|
UBIN0570303
|
2769
|
11/08/2022
|
No Such Account
|
2300
|
UP3156005_140722APB_FTO_759932
|
3156005000NRG23140720220202416
|
3868851110
|
14/07/2022
|
prbhavti
|
prbhavti
|
3156005WL012082
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2301
|
UP3156005_140722FTO_759888
|
3156005000NRG23140720220201576
|
3868686243
|
14/07/2022
|
SANJAY
|
SANJAY
|
3156005WL012036
|
00468
|
UBIN0573582
|
1704
|
11/08/2022
|
Account closed
|
2302
|
UP3156005_140722FTO_759888
|
3156005000NRG23140720220201551
|
3868686203
|
14/07/2022
|
UPENDRA
|
UPENDRA
|
3156005WL012031
|
00415
|
SBIN0003426
|
213
|
11/08/2022
|
No Such Account
|
2303
|
UP3156005_150622APB_FTO_458916
|
3156005000NRG23140620220104974
|
2484416290
|
15/06/2022
|
yogendra
|
yogendra
|
3156005WL008327
|
00468
|
UBIN0573582
|
1917
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
UP3156005_140622FTO_442781
|
3156005000NRG23140620220101696
|
2488274499
|
14/06/2022
|
GEETA
|
GEETA
|
3156005WL008175
|
00415
|
SBIN0015207
|
2556
|
25/06/2022
|
No Such Account
|
2305
|
UP3156005_140622APB_FTO_442789
|
3156005000NRG23140620220101087
|
2484372473
|
14/06/2022
|
FHEKU
|
FHEKU
|
3156005WL008157
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
UP3156005_250323FTO_2231660
|
3156005000NRG23140320230425135
|
0337501671
|
25/03/2023
|
LALLAN
|
LALLAN
|
3156005WL030097
|
00415
|
SBIN0003426
|
213
|
30/03/2023
|
No Such Account
|
2307
|
UP3156005_131222FTO_1735985
|
3156005000NRG23131220220364738
|
7917392630
|
13/12/2022
|
PUNAM
|
PUNAM
|
3156005WL024236
|
00415
|
SBIN0003426
|
2556
|
14/01/2023
|
Account closed
|
2308
|
UP3156005_140922APB_FTO_1240341
|
3156005000NRG23130920220293365
|
4809912595
|
14/09/2022
|
BIRBAL
|
BIRBAL
|
3156005WL018118
|
00468
|
UBIN0570303
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
UP3156005_150922FTO_1248175
|
3156005000NRG23130920220293284
|
4860556572
|
15/09/2022
|
LALITA
|
LALITA
|
3156005WL018108
|
00152
|
HDFC0001112
|
2769
|
20/09/2022
|
Account closed
|
2310
|
UP3156005_140922APB_FTO_1240341
|
3156005000NRG23130920220292870
|
4809912552
|
14/09/2022
|
SHIV NATH
|
SHIV NATH
|
3156005WL018061
|
00415
|
SBIN0003426
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
UP3156005_120922APB_FTO_1226682
|
3156005000NRG23120920220290947
|
4751110011
|
12/09/2022
|
PRABHU NATH
|
PRABHU NATH
|
3156005WL017865
|
00468
|
UBIN0569453
|
2556
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2312
|
UP3156005_120922FTO_1222447
|
3156005000NRG23120920220290724
|
4747772542
|
12/09/2022
|
TETARI DEVI
|
TETARI DEVI
|
3156005WL017851
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
2313
|
UP3156005_130722FTO_745801
|
3156005000NRG23120720220197680
|
3866582736
|
13/07/2022
|
SANGEETA
|
SANGEETA
|
3156005WL011853
|
00415
|
SBIN0003426
|
2556
|
11/08/2022
|
No Such Account
|
2314
|
UP3156005_120722APB_FTO_736415
|
3156005000NRG23120720220196575
|
3873848934
|
12/07/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3156005WL011811
|
00415
|
SBIN0008936
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
UP3156005_160722APB_FTO_781042
|
3156005000NRG23120720220195118
|
3870324672
|
16/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3156005WL011730
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
UP3156005_140622FTO_442618
|
3156005000NRG23120620220095951
|
2484070968
|
14/06/2022
|
MUVALI
|
MUVALI
|
3156005WL007966
|
00415
|
SBIN0003426
|
1278
|
25/06/2022
|
Account closed
|
2317
|
UP3156005_130422APB_FTO_55464
|
3156005000NRG23120420220001600
|
0830941611
|
13/04/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3156005WL000842
|
00059
|
BARB0BUPGBX
|
639
|
04/05/2022
|
Participant not mapped to the product
|
2318
|
UP3156005_120123APB_FTO_1954255
|
3156005000NRG23120120230395301
|
8085978346
|
12/01/2023
|
BECHAN
|
BECHAN
|
3156005WL026628
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
UP3156005_120922APB_FTO_1226682
|
3156005000NRG23110920220289805
|
4751110014
|
12/09/2022
|
RAJKUMARI devi
|
RAJKUMARI devi
|
3156005WL017798
|
00468
|
UBIN0569453
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
UP3156005_110822FTO_1022105
|
3156005000NRG23110820220262960
|
4031839828
|
11/08/2022
|
SUNIL
|
SUNIL
|
3156005WL015457
|
00415
|
SBIN0003426
|
2556
|
19/08/2022
|
No Such Account
|
2321
|
UP3156005_110822FTO_1022105
|
3156005000NRG23110820220262744
|
4031839559
|
11/08/2022
|
ASHISH RAJBHAR
|
ASHISH RAJBHAR
|
3156005WL015448
|
00468
|
UBIN0569453
|
2556
|
19/08/2022
|
No Such Account
|
2322
|
UP3156005_110822FTO_1022105
|
3156005000NRG23110820220262737
|
4031839676
|
11/08/2022
|
SAD KHAN
|
SAD KHAN
|
3156005WL015448
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Account closed
|
2323
|
UP3156005_110822FTO_1022105
|
3156005000NRG23110820220262076
|
4031839645
|
11/08/2022
|
KAILASH
|
KAILASH
|
3156005WL015423
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
A/c Blocked or Frozen
|
2324
|
UP3156005_110722FTO_718052
|
3156005000NRG23110720220192880
|
3875619512
|
11/07/2022
|
RAHUL MAURYA
|
RAHUL MAURYA
|
3156005WL0011613
|
00415
|
SBIN0015350
|
2556
|
11/08/2022
|
No Such Account
|
2325
|
UP3156005_110722FTO_718052
|
3156005000NRG23110720220192879
|
3875619509
|
11/07/2022
|
SEEMA
|
SEEMA
|
3156005WL0011613
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2326
|
UP3156005_110722FTO_718052
|
3156005000NRG23110720220192878
|
3875619508
|
11/07/2022
|
SEEMA
|
SEEMA
|
3156005WL0011613
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2327
|
UP3156005_110722FTO_718052
|
3156005000NRG23110720220192876
|
3875619511
|
11/07/2022
|
RAHUL MAURYA
|
RAHUL MAURYA
|
3156005WL0011613
|
00415
|
SBIN0015350
|
2556
|
11/08/2022
|
No Such Account
|
2328
|
UP3156005_110722FTO_718012
|
3156005000NRG23110720220191075
|
3875797204
|
11/07/2022
|
VIDESHI
|
VIDESHI
|
3156005WL011519
|
00415
|
SBIN0003426
|
2556
|
11/08/2022
|
Account closed
|
2329
|
UP3156005_150622FTO_458969
|
3156005000NRG23110620220095262
|
2484077079
|
15/06/2022
|
SEEMA
|
SEEMA
|
3156005WL0007938
|
00045
|
BARB0MIRZAH
|
2556
|
25/06/2022
|
No Such Account
|
2330
|
UP3156005_150622FTO_458969
|
3156005000NRG23110620220095191
|
2484077080
|
15/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3156005WL0007933
|
00078
|
CNRB0018720
|
2556
|
25/06/2022
|
No Such Account
|
2331
|
UP3156005_140622FTO_442496
|
3156005000NRG23110620220094718
|
2484068100
|
14/06/2022
|
Sunita
|
Sunita
|
3156005WL007920
|
00045
|
BARB0SULPRA
|
2769
|
25/06/2022
|
No Such Account
|
2332
|
UP3156005_140622APB_FTO_442522
|
3156005000NRG23110620220094640
|
2484367687
|
14/06/2022
|
PREM CHAND
|
PREM CHAND
|
3156005WL007919
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
UP3156005_140622APB_FTO_442522
|
3156005000NRG23110620220094637
|
2484367607
|
14/06/2022
|
PRABHU NATH
|
PRABHU NATH
|
3156005WL007919
|
00468
|
UBIN0573582
|
213
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2334
|
UP3156005_111122APB_FTO_1551114
|
3156005000NRG23101120220333405
|
6633850353
|
11/11/2022
|
SHIV NATH
|
SHIV NATH
|
3156005WL021834
|
00415
|
SBIN0003426
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
UP3156005_111022APB_FTO_1390707
|
3156005000NRG23101020220313601
|
6549897072
|
11/10/2022
|
URMILA
|
URMILA
|
3156005WL020011
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
UP3156005_100822FTO_1012351
|
3156005000NRG23100820220261276
|
4032644983
|
10/08/2022
|
MALLU
|
MALLU
|
3156005WL015384
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
No Such Account
|
2337
|
UP3156005_110822APB_FTO_1019187
|
3156005000NRG23100820220259713
|
4028150721
|
11/08/2022
|
FHEKU
|
FHEKU
|
3156005WL015269
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
UP3156005_140622APB_FTO_442522
|
3156005000NRG23100620220093875
|
2484367710
|
14/06/2022
|
KALAVATI
|
KALAVATI
|
3156005WL007887
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Participant not mapped to the product
|
2339
|
UP3156005_090722FTO_706936
|
3156005000NRG23090720220188881
|
3864280606
|
09/07/2022
|
GUDDU
|
GUDDU
|
3156005WL011340
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2340
|
UP3156005_090722FTO_706936
|
3156005000NRG23090720220188877
|
3864280684
|
09/07/2022
|
GYANTI
|
GYANTI
|
3156005WL011340
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2341
|
UP3156005_090722FTO_706936
|
3156005000NRG23090720220188846
|
3864280759
|
09/07/2022
|
RAMKALI
|
RAMKALI
|
3156005WL011340
|
00415
|
SBIN0015147
|
2556
|
11/08/2022
|
No Such Account
|
2342
|
UP3156005_090722FTO_706936
|
3156005000NRG23090720220188825
|
3864280708
|
09/07/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3156005WL011340
|
00089
|
CBIN0282937
|
2556
|
11/08/2022
|
No Such Account
|
2343
|
UP3156005_090722FTO_706936
|
3156005000NRG23090720220188808
|
3864280577
|
09/07/2022
|
MALLU
|
MALLU
|
3156005WL011340
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2344
|
UP3156005_090722FTO_706936
|
3156005000NRG23090720220188788
|
3864280761
|
09/07/2022
|
RAJARAM
|
RAJARAM
|
3156005WL011339
|
00415
|
SBIN0015350
|
2556
|
11/08/2022
|
No Such Account
|
2345
|
UP3156005_090722FTO_706936
|
3156005000NRG23090720220188780
|
3864280760
|
09/07/2022
|
RAHUL MAURYA
|
RAHUL MAURYA
|
3156005WL011339
|
00415
|
SBIN0015350
|
2556
|
11/08/2022
|
No Such Account
|
2346
|
UP3156005_090622FTO_408802
|
3156005000NRG23090620220089887
|
2447854999
|
09/06/2022
|
KARAN
|
KARAN
|
3156005WL007726
|
00354
|
PUNB0031600
|
2769
|
23/06/2022
|
No Such Account
|
2347
|
UP3156005_090622FTO_408802
|
3156005000NRG23090620220089865
|
2447855039
|
09/06/2022
|
AZAD HIND YADAV
|
AZAD HIND YADAV
|
3156005WL007725
|
00415
|
SBIN0008936
|
2556
|
23/06/2022
|
No Such Account
|
2348
|
UP3156005_090622FTO_408802
|
3156005000NRG23090620220089642
|
2447855065
|
09/06/2022
|
RAMKARAN YADAV
|
RAMKARAN YADAV
|
3156005WL007715
|
00468
|
UBIN0564818
|
2769
|
23/06/2022
|
No Such Account
|
2349
|
UP3156005_090622FTO_408802
|
3156005000NRG23090620220089641
|
2447854980
|
09/06/2022
|
DURGAVATI DEVI
|
DURGAVATI DEVI
|
3156005WL007715
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
2350
|
UP3156005_090622FTO_408802
|
3156005000NRG23090620220089639
|
2447854989
|
09/06/2022
|
REKHA
|
REKHA
|
3156005WL007715
|
00045
|
BARB0MIRZAH
|
2769
|
23/06/2022
|
No Such Account
|
2351
|
UP3156005_090622APB_FTO_408816
|
3156005000NRG23090620220089267
|
2447932248
|
09/06/2022
|
ATWARI
|
ATWARI
|
3156005WL007705
|
00468
|
UBIN0573311
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
UP3156005_090522APB_FTO_178358
|
3156005000NRG23090520220020618
|
1271439254
|
09/05/2022
|
KamleshYadav
|
KamleshYadav
|
3156005WL004113
|
00468
|
UBIN0543381
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2353
|
UP3156005_090522APB_FTO_178358
|
3156005000NRG23090520220020612
|
1271439257
|
09/05/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3156005WL004113
|
00468
|
UBIN0543381
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2354
|
UP3156005_100223APB_FTO_2039518
|
3156005000NRG23090220230406760
|
0307497407
|
10/02/2023
|
PARDESHI
|
PARDESHI
|
3156005WL028196
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
UP3156005_100123APB_FTO_1941701
|
3156005000NRG23090120230392752
|
8088985443
|
10/01/2023
|
KAULESARI DEVI
|
KAULESARI DEVI
|
3156005WL026423
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
UP3156005_091222FTO_1714022
|
3156005000NRG23081220220358612
|
7916452108
|
09/12/2022
|
SHARWAN
|
SHARWAN
|
3156005WL023796
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
2357
|
UP3156005_091222FTO_1714022
|
3156005000NRG23081220220358605
|
7916452103
|
09/12/2022
|
SAROJ
|
SAROJ
|
3156005WL023796
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Account closed
|
2358
|
UP3156005_080722FTO_700749
|
3156005000NRG23080720220186529
|
3864115566
|
08/07/2022
|
GOPI
|
GOPI
|
3156005WL011247
|
00415
|
SBIN0003426
|
213
|
11/08/2022
|
Account closed
|
2359
|
UP3156005_080722APB_FTO_700757
|
3156005000NRG23080720220186520
|
3864334689
|
08/07/2022
|
ENDRAVTI
|
ENDRAVTI
|
3156005WL011247
|
00468
|
UBIN0569453
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
UP3156005_080722APB_FTO_700757
|
3156005000NRG23080720220185877
|
3864334539
|
08/07/2022
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
3156005WL011207
|
00415
|
SBIN0003426
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
UP3156005_070922APB_FTO_1197763
|
3156005000NRG23070920220284494
|
4742025402
|
07/09/2022
|
ATWARI
|
ATWARI
|
3156005WL017364
|
00468
|
UBIN0573311
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
UP3156005_070722FTO_685106
|
3156005000NRG23070720220180919
|
3038111131
|
07/07/2022
|
SARDA DEVI
|
SARDA DEVI
|
3156005WL010971
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
No Such Account
|
2363
|
UP3156005_070722APB_FTO_685048
|
3156005000NRG23070720220180673
|
3034818528
|
07/07/2022
|
NANDLAL
|
NANDLAL
|
3156005WL010965
|
00059
|
BARB0BUPGBX
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
UP3156005_070622APB_FTO_388125
|
3156005000NRG23070620220083096
|
2218684691
|
07/06/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3156005WL007386
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
2365
|
UP3156005_070622APB_FTO_388125
|
3156005000NRG23070620220083082
|
2218684581
|
07/06/2022
|
PUSHPA
|
PUSHPA
|
3156005WL007386
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
2366
|
UP3156005_070622APB_FTO_388125
|
3156005000NRG23070620220083069
|
2218684713
|
07/06/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156005WL007386
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Participant not mapped to the product
|
2367
|
UP3156005_070622APB_FTO_388125
|
3156005000NRG23070620220083063
|
2218684714
|
07/06/2022
|
LAXMINA
|
LAXMINA
|
3156005WL007386
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
2368
|
UP3156005_070622APB_FTO_388125
|
3156005000NRG23070620220083049
|
2218684711
|
07/06/2022
|
TARA
|
TARA
|
3156005WL007386
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Participant not mapped to the product
|
2369
|
UP3156005_090522FTO_178348
|
3156005000NRG23070520220019830
|
1270926462
|
09/05/2022
|
RAJESH CHAUHAN
|
RAJESH CHAUHAN
|
3156005WL003981
|
00468
|
UBIN0573582
|
2556
|
17/05/2022
|
Account closed
|
2370
|
UP3156005_080323APB_FTO_2139894
|
3156005000NRG23070320230420345
|
0289503043
|
08/03/2023
|
SARSHWATI
|
SARSHWATI
|
3156005WL029636
|
00059
|
BARB0BUPGBX
|
1528
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2371
|
UP3156005_090123APB_FTO_1932068
|
3156005000NRG23070120230389661
|
8084021103
|
09/01/2023
|
SHIV NATH
|
SHIV NATH
|
3156005WL026201
|
00468
|
UBIN0569453
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
UP3156005_081022FTO_1371925
|
3156005000NRG23061020220312024
|
6548407272
|
08/10/2022
|
RAJESH
|
RAJESH
|
3156005WL019878
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
2373
|
UP3156005_081022APB_FTO_1371931
|
3156005000NRG23061020220311697
|
6548445341
|
08/10/2022
|
SHIV NATH
|
SHIV NATH
|
3156005WL019849
|
00415
|
SBIN0003426
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
UP3156005_081022FTO_1371925
|
3156005000NRG23061020220311300
|
6548407311
|
08/10/2022
|
MINA CHAUHAN
|
MINA CHAUHAN
|
3156005WL019799
|
00691
|
IPOS0000001
|
2769
|
19/11/2022
|
No Such Account
|
2375
|
UP3156005_070922FTO_1198523
|
3156005000NRG23060920220283991
|
4742831508
|
07/09/2022
|
SHAMSER
|
SHAMSER
|
3156005WL017319
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
2376
|
UP3156005_060722FTO_672250
|
3156005000NRG23060720220177061
|
3005497723
|
06/07/2022
|
jagavanti devi
|
jagavanti devi
|
3156005WL010809
|
00059
|
BARB0BUPGBX
|
426
|
12/07/2022
|
No Such Account
|
2377
|
UP3156005_060722APB_FTO_672271
|
3156005000NRG23060720220176861
|
3005928197
|
06/07/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156005WL010792
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
UP3156005_060722FTO_668290
|
3156005000NRG23060720220174448
|
3005499866
|
06/07/2022
|
SURAJ
|
SURAJ
|
3156005WL010698
|
00468
|
UBIN0570303
|
2769
|
12/07/2022
|
No Such Account
|
2379
|
UP3156005_060722APB_FTO_668305
|
3156005000NRG23060720220172537
|
3005920979
|
06/07/2022
|
NARAMI
|
NARAMI
|
3156005WL010641
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2380
|
UP3156005_070622FTO_388099
|
3156005000NRG23060620220079877
|
2216297720
|
07/06/2022
|
RAMAYAN
|
RAMAYAN
|
3156005WL007254
|
00691
|
IPOS0000001
|
2343
|
11/06/2022
|
No Such Account
|
2381
|
UP3156005_070622FTO_388099
|
3156005000NRG23060620220079847
|
2216297709
|
07/06/2022
|
RAMJANAM
|
RAMJANAM
|
3156005WL007253
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
2382
|
UP3156005_070622FTO_388099
|
3156005000NRG23060620220079846
|
2216297708
|
07/06/2022
|
BUCHIYA
|
BUCHIYA
|
3156005WL007253
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
2383
|
UP3156005_070622APB_FTO_388125
|
3156005000NRG23060620220079747
|
2218684667
|
07/06/2022
|
RAMBHA JAISWAL
|
RAMBHA JAISWAL
|
3156005WL007250
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
UP3156005_070622FTO_387992
|
3156005000NRG23060620220079117
|
2216271300
|
07/06/2022
|
PARVIN
|
PARVIN
|
3156005WL007227
|
00415
|
SBIN0003426
|
2556
|
11/06/2022
|
No Such Account
|
2385
|
UP3156005_060522FTO_163409
|
3156005000NRG23060520220017046
|
1271146028
|
06/05/2022
|
DEVMUNI
|
DEVMUNI
|
3156005WL003687
|
00468
|
UBIN0569453
|
2856
|
17/05/2022
|
Account closed
|
2386
|
UP3156005_061222APB_FTO_1684985
|
3156005000NRG23051220220353990
|
7914188361
|
06/12/2022
|
LALLAN
|
LALLAN
|
3156005WL023420
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
UP3156005_061222APB_FTO_1684985
|
3156005000NRG23051220220353953
|
7914188427
|
06/12/2022
|
UMESH
|
UMESH
|
3156005WL023417
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
UP3156005_061222APB_FTO_1684985
|
3156005000NRG23051220220353897
|
7914188354
|
06/12/2022
|
KAULESARI DEVI
|
KAULESARI DEVI
|
3156005WL023411
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
UP3156005_051022FTO_1360791
|
3156005000NRG23051020220311158
|
5338841161
|
05/10/2022
|
ANARSHI DEVI
|
ANARSHI DEVI
|
3156005WL019773
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
A/c Blocked or Frozen
|
2390
|
UP3156005_050822FTO_970146
|
3156005000NRG23050820220253111
|
3906879429
|
05/08/2022
|
FAIZAN
|
FAIZAN
|
3156005WL014951
|
00468
|
UBIN0570303
|
2556
|
12/08/2022
|
No Such Account
|
2391
|
UP3156005_050822FTO_970146
|
3156005000NRG23050820220253110
|
3906879427
|
05/08/2022
|
PRAMILA
|
PRAMILA
|
3156005WL014951
|
00468
|
UBIN0570303
|
2556
|
12/08/2022
|
No Such Account
|
2392
|
UP3156005_050822FTO_970146
|
3156005000NRG23050820220253060
|
3906879428
|
05/08/2022
|
LALCHAND
|
LALCHAND
|
3156005WL014951
|
00468
|
UBIN0570303
|
2556
|
12/08/2022
|
No Such Account
|
2393
|
UP3156005_050822FTO_970146
|
3156005000NRG23050820220253016
|
3906879436
|
05/08/2022
|
LILA DEVI
|
LILA DEVI
|
3156005WL014950
|
00468
|
UBIN0570303
|
2769
|
12/08/2022
|
Account closed
|
2394
|
UP3156005_050822FTO_969891
|
3156005000NRG23050820220252930
|
3914382555
|
05/08/2022
|
UMASHANKAR
|
UMASHANKAR
|
3156005WL014946
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
2395
|
UP3156005_050822FTO_969891
|
3156005000NRG23050820220252908
|
3914382735
|
05/08/2022
|
SANDEEP
|
SANDEEP
|
3156005WL014946
|
00468
|
UBIN0570303
|
2556
|
13/08/2022
|
No Such Account
|
2396
|
UP3156005_050822FTO_969891
|
3156005000NRG23050820220252885
|
3914382734
|
05/08/2022
|
MEERA
|
MEERA
|
3156005WL014946
|
00468
|
UBIN0570303
|
2343
|
13/08/2022
|
No Such Account
|
2397
|
UP3156005_050822APB_FTO_970061
|
3156005000NRG23050820220252381
|
3914492463
|
05/08/2022
|
PRABHU NATH
|
PRABHU NATH
|
3156005WL014917
|
00468
|
UBIN0573582
|
2556
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2398
|
UP3156005_050822APB_FTO_970061
|
3156005000NRG23050820220252077
|
3914492521
|
05/08/2022
|
prbhavti
|
prbhavti
|
3156005WL014903
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2399
|
UP3156005_050822APB_FTO_970061
|
3156005000NRG23050820220252075
|
3914492514
|
05/08/2022
|
BECHAN
|
BECHAN
|
3156005WL014903
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2400
|
UP3156005_060722APB_FTO_672271
|
3156005000NRG23050720220171371
|
3005928334
|
06/07/2022
|
FAUJDAR
|
FAUJDAR
|
3156005WL010600
|
00468
|
UBIN0569453
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
UP3156005_060722APB_FTO_672271
|
3156005000NRG23050720220170175
|
3005928165
|
06/07/2022
|
UMESH
|
UMESH
|
3156005WL010564
|
00059
|
BARB0BUPGBX
|
213
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2402
|
UP3156005_060722FTO_672250
|
3156005000NRG23050720220169891
|
3005497827
|
06/07/2022
|
AMARNATH
|
AMARNATH
|
3156005WL010552
|
00415
|
SBIN0003426
|
1278
|
12/07/2022
|
Account closed
|
2403
|
UP3156005_060622FTO_376339
|
3156005000NRG23050620220077455
|
2215167197
|
06/06/2022
|
KALPNATH
|
KALPNATH
|
3156005WL0007132
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
2404
|
UP3156005_050622FTO_366646
|
3156005000NRG23050620220077308
|
N0622006A13E1
|
05/06/2022
|
TETARI
|
TETARI
|
3156005WL0007119
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
A/c Blocked or Frozen
|
2405
|
UP3156005_041122FTO_1521419
|
3156005000NRG23041120220329885
|
6618217619
|
04/11/2022
|
KALPNATH
|
KALPNATH
|
3156005WL0021515
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2406
|
UP3156005_040922APB_FTO_1173279
|
3156005000NRG23040920220282181
|
4675672403
|
04/09/2022
|
VINOD
|
VINOD
|
3156005WL017173
|
00059
|
BARB0BUPGBX
|
1278
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
UP3156005_050722FTO_644867
|
3156005000NRG23040720220168651
|
2916387596
|
05/07/2022
|
SHAURABH
|
SHAURABH
|
3156005WL010512
|
00691
|
IPOS0000001
|
2556
|
08/07/2022
|
No Such Account
|
2408
|
UP3156005_050722FTO_644861
|
3156005000NRG23040720220168012
|
2916374035
|
05/07/2022
|
Ranju
|
Ranju
|
3156005WL010488
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
2409
|
UP3156005_040123APB_FTO_1906510
|
3156005000NRG23040120230387899
|
8052103077
|
04/01/2023
|
SARSHWATI
|
SARSHWATI
|
3156005WL026052
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2410
|
UP3156005_040123APB_FTO_1906510
|
3156005000NRG23040120230387114
|
8052102949
|
04/01/2023
|
DEEPAK
|
DEEPAK
|
3156005WL025998
|
00468
|
UBIN0569453
|
2556
|
19/01/2023
|
Account closed
|
2411
|
UP3156005_041122FTO_1521419
|
3156005000NRG23031120220329466
|
6618217616
|
04/11/2022
|
MONU
|
MONU
|
3156005WL0021490
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
2412
|
UP3156005_041122FTO_1521419
|
3156005000NRG23031120220329465
|
6618217618
|
04/11/2022
|
ROSHANI
|
ROSHANI
|
3156005WL0021489
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2413
|
UP3156005_041122FTO_1521419
|
3156005000NRG23031120220329464
|
6618217615
|
04/11/2022
|
SHAURABH
|
SHAURABH
|
3156005WL0021489
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2414
|
UP3156005_041122FTO_1521419
|
3156005000NRG23031120220329463
|
6618217617
|
04/11/2022
|
RAJESH CHAUHAN
|
RAJESH CHAUHAN
|
3156005WL0021489
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2415
|
UP3156005_041122FTO_1521419
|
3156005000NRG23031120220329462
|
6618217612
|
04/11/2022
|
KAILASH
|
KAILASH
|
3156005WL0021488
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
2416
|
UP3156005_041122FTO_1521419
|
3156005000NRG23031120220329461
|
6618217613
|
04/11/2022
|
KAILASH
|
KAILASH
|
3156005WL0021488
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
2417
|
UP3156005_041122FTO_1521419
|
3156005000NRG23031120220329460
|
6618217611
|
04/11/2022
|
Somari
|
Somari
|
3156005WL0021488
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2418
|
UP3156005_041122FTO_1521419
|
3156005000NRG23031120220329459
|
6618217614
|
04/11/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3156005WL0021488
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
2419
|
UP3156005_030822APB_FTO_950109
|
3156005000NRG23030820220249290
|
3905594296
|
03/08/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3156005WL014737
|
00415
|
SBIN0008936
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
UP3156005_030822FTO_950087
|
3156005000NRG23030820220249280
|
3904997205
|
03/08/2022
|
AzadYadav
|
AzadYadav
|
3156005WL014736
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
2421
|
UP3156005_030822APB_FTO_950109
|
3156005000NRG23030820220248092
|
3905594269
|
03/08/2022
|
RAMSARIKHA
|
RAMSARIKHA
|
3156005WL014675
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
UP3156005_030722APB_FTO_626391
|
3156005000NRG23030720220165810
|
2850625549
|
03/07/2022
|
KALP NATH CHAUDHRI
|
KALP NATH CHAUDHRI
|
3156005WL010418
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
UP3156005_050622APB_FTO_366444
|
3156005000NRG23030620220073489
|
N0622006A155C
|
05/06/2022
|
randhir
|
randhir
|
3156005WL006919
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
UP3156005_030622FTO_347029
|
3156005000NRG23030620220071970
|
N062200518447
|
03/06/2022
|
HARINARAYAN SHARMA
|
HARINARAYAN SHARMA
|
3156005WL006866
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
No Such Account
|
2425
|
UP3156005_030622APB_FTO_347321
|
3156005000NRG23030620220071904
|
N0622005182A5
|
03/06/2022
|
DEVARI
|
DEVARI
|
3156005WL006863
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
UP3156005_030622FTO_347029
|
3156005000NRG23030620220071687
|
N06220051846F
|
03/06/2022
|
SEEMA
|
SEEMA
|
3156005WL006858
|
00045
|
BARB0MIRZAH
|
2556
|
09/06/2022
|
No Such Account
|
2427
|
UP3156005_031122APB_FTO_1514522
|
3156005000NRG23021120220328699
|
6617808880
|
03/11/2022
|
Raju KUMAR
|
Raju KUMAR
|
3156005WL021392
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
UP3156005_021122APB_FTO_1510191
|
3156005000NRG23021120220328535
|
6615040657
|
02/11/2022
|
KAULESARI DEVI
|
KAULESARI DEVI
|
3156005WL021382
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
UP3156005_021122APB_FTO_1510191
|
3156005000NRG23021120220328466
|
6615040684
|
02/11/2022
|
UMESH
|
UMESH
|
3156005WL021378
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2430
|
UP3156005_020922FTO_1155007
|
3156005000NRG23020920220280866
|
4641016655
|
02/09/2022
|
SUNIL
|
SUNIL
|
3156005WL017018
|
00415
|
SBIN0012474
|
1065
|
12/09/2022
|
No Such Account
|
2431
|
UP3156005_030722APB_FTO_626391
|
3156005000NRG23020720220164563
|
2850625443
|
03/07/2022
|
ENDRAVTI
|
ENDRAVTI
|
3156005WL010370
|
00468
|
UBIN0569453
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
UP3156005_030722APB_FTO_626391
|
3156005000NRG23020720220163710
|
2850625505
|
03/07/2022
|
randhir
|
randhir
|
3156005WL010334
|
00176
|
IDIB000K547
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
UP3156005_030722APB_FTO_626214
|
3156005000NRG23020720220162684
|
2853317597
|
03/07/2022
|
ATIK AHMAD
|
ATIK AHMAD
|
3156005WL010303
|
00468
|
UBIN0573621
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
UP3156005_030722FTO_626145
|
3156005000NRG23020720220162646
|
2854012922
|
03/07/2022
|
KALMIDEVI
|
KALMIDEVI
|
3156005WL010303
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Account closed
|
2435
|
UP3156005_030722FTO_626145
|
3156005000NRG23020720220162637
|
2854013027
|
03/07/2022
|
HABIB KHAN
|
HABIB KHAN
|
3156005WL010303
|
00468
|
UBIN0573621
|
2556
|
07/07/2022
|
No Such Account
|
2436
|
UP3156005_030722APB_FTO_626214
|
3156005000NRG23020720220162336
|
2853317596
|
03/07/2022
|
RAJKUMARI devi
|
RAJKUMARI devi
|
3156005WL010292
|
00468
|
UBIN0569453
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
UP3156005_030722APB_FTO_626214
|
3156005000NRG23020720220161914
|
2853317564
|
03/07/2022
|
SUGGI
|
SUGGI
|
3156005WL010280
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2438
|
UP3156005_030722FTO_626095
|
3156005000NRG23020720220161092
|
2851050073
|
03/07/2022
|
KISMATI
|
KISMATI
|
3156005WL010254
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Account closed
|
2439
|
UP3156005_030722FTO_626095
|
3156005000NRG23020720220161074
|
2851050127
|
03/07/2022
|
PAPPU KUMAR GAUTAM
|
PAPPU KUMAR GAUTAM
|
3156005WL010252
|
00468
|
UBIN0558605
|
426
|
07/07/2022
|
Account closed
|
2440
|
UP3156005_030722FTO_626095
|
3156005000NRG23020720220161011
|
2851050037
|
03/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
3156005WL010250
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
2441
|
UP3156005_020622APB_FTO_341300
|
3156005000NRG23020620220070143
|
N0622003B46A8
|
02/06/2022
|
ENDRAVTI
|
ENDRAVTI
|
3156005WL006793
|
00059
|
BARB0BUPGBX
|
2343
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
UP3156005_020622FTO_341282
|
3156005000NRG23020620220069956
|
N0622003584AB
|
02/06/2022
|
TARA
|
TARA
|
3156005WL006785
|
00059
|
BARB0BUPGBX
|
2769
|
08/06/2022
|
No Such Account
|
2443
|
UP3156005_020622APB_FTO_341245
|
3156005000NRG23020620220069764
|
N0622003B450E
|
02/06/2022
|
AMIT YADAV
|
AMIT YADAV
|
3156005WL006778
|
00468
|
UBIN0573582
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
UP3156005_020622APB_FTO_341245
|
3156005000NRG23020620220068942
|
N0622003B44DD
|
02/06/2022
|
PRAMOD
|
PRAMOD
|
3156005WL006746
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
UP3156005_020622APB_FTO_341245
|
3156005000NRG23020620220068940
|
N0622003B451B
|
02/06/2022
|
NANDLAL
|
NANDLAL
|
3156005WL006746
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
UP3156005_020323APB_FTO_2108980
|
3156005000NRG23020320230417288
|
0289383505
|
02/03/2023
|
ANUJ
|
ANUJ
|
3156005WL029380
|
00468
|
UBIN0570303
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2447
|
UP3156005_020323APB_FTO_2106217
|
3156005000NRG23020320230417230
|
0289585323
|
02/03/2023
|
PARDESHI
|
PARDESHI
|
3156005WL029368
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
UP3156005_010722FTO_609383
|
3156005000NRG23010720220158535
|
2852591001
|
01/07/2022
|
AMARNATH
|
AMARNATH
|
3156005WL010166
|
00415
|
SBIN0003426
|
213
|
07/07/2022
|
Account closed
|
2449
|
UP3156005_010622APB_FTO_334671
|
3156005000NRG23010620220065824
|
N06220020D095
|
01/06/2022
|
HARI SHCHANDRA
|
HARI SHCHANDRA
|
3156005WL006537
|
00415
|
SBIN0008936
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
UP3156005_010522FTO_140336
|
3156005000NRG23010520220013507
|
1156316692
|
01/05/2022
|
AFFHAN ARSAD
|
AFFHAN ARSAD
|
3156005WL003284
|
00468
|
UBIN0570303
|
2769
|
13/05/2022
|
Account closed
|
2451
|
UP3156005_010522APB_FTO_140331
|
3156005000NRG23010520220013401
|
1156256750
|
01/05/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3156005WL003248
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
Participant not mapped to the product
|
2452
|
UP3156005_010522APB_FTO_140331
|
3156005000NRG23010520220013391
|
1156256755
|
01/05/2022
|
RINKU
|
RINKU
|
3156005WL003248
|
00059
|
BARB0BUPGBX
|
2556
|
13/05/2022
|
Participant not mapped to the product
|
2453
|
UP3156005_010223FTO_2024908
|
3156005000NRG23010220230405730
|
0329934264
|
01/02/2023
|
Radheshyam
|
Radheshyam
|
3156005WL027922
|
00415
|
SBIN0003426
|
2982
|
30/03/2023
|
No Such Account
|
2454
|
UP3156005_020422FTO_11356
|
3156005000NRG22280320220382676
|
0887030612
|
02/04/2022
|
SREENIVAS
|
SREENIVAS
|
3156005WL053379
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
2455
|
UP3156005_160422FTO_67804
|
3156005000NRG22120420220388203
|
0918027775
|
16/04/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3156005WL0054190
|
00415
|
SBIN0003426
|
2856
|
07/05/2022
|
No Such Account
|
2456
|
UP3156005_160422FTO_67804
|
3156005000NRG22120420220388202
|
0918027779
|
16/04/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3156005WL0054190
|
00415
|
SBIN0003426
|
2448
|
07/05/2022
|
No Such Account
|
2457
|
UP3156005_160422FTO_67804
|
3156005000NRG22120420220388201
|
0918027778
|
16/04/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3156005WL0054190
|
00415
|
SBIN0003426
|
2856
|
07/05/2022
|
No Such Account
|
2458
|
UP3156005_160422FTO_67804
|
3156005000NRG22120420220388200
|
0918027777
|
16/04/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3156005WL0054190
|
00415
|
SBIN0003426
|
2856
|
07/05/2022
|
No Such Account
|
2459
|
UP3156005_160422FTO_67804
|
3156005000NRG22120420220388199
|
0918027776
|
16/04/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3156005WL0054190
|
00415
|
SBIN0003426
|
2652
|
07/05/2022
|
No Such Account
|
2460
|
UP3156005_020622FTO_341323
|
3156005000NRG22100520220388725
|
N0622003B4613
|
02/06/2022
|
SAMBHA
|
SAMBHA
|
3156005WL0054354
|
00415
|
SBIN0008936
|
2448
|
08/06/2022
|
No Such Account
|
2461
|
UP3156005_080422APB_FTO_42364
|
3156005000NRG22070420220388041
|
0832239840
|
08/04/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3156005WL054118
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
Participant not mapped to the product
|
2462
|
UP3156005_120422FTO_51181
|
3156005000NRG22050420220387943
|
0832164013
|
12/04/2022
|
AMARJEET
|
AMARJEET
|
3156005WL054096
|
00468
|
UBIN0569453
|
1428
|
04/05/2022
|
Account closed
|
2463
|
UP3156005_020422FTO_13589
|
3156005000NRG22020420220386991
|
0887024978
|
02/04/2022
|
GIRAJA
|
GIRAJA
|
3156005WL053967
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
A/c Blocked or Frozen
|
2464
|
UP3156005_020422FTO_13589
|
3156005000NRG22020420220386971
|
0887024972
|
02/04/2022
|
CHAUTHI
|
CHAUTHI
|
3156005WL053967
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
2465
|
UP3156005_020422FTO_13589
|
3156005000NRG22020420220386964
|
0887024891
|
02/04/2022
|
SATURDHAN
|
SATURDHAN
|
3156005WL053967
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
2466
|
UP3156005_020422FTO_13589
|
3156005000NRG22020420220386939
|
0887024982
|
02/04/2022
|
PUJA
|
PUJA
|
3156005WL053967
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
2467
|
UP3156005_020422FTO_13589
|
3156005000NRG22020420220386936
|
0887024914
|
02/04/2022
|
RAMAVATAR
|
RAMAVATAR
|
3156005WL053967
|
00415
|
SBIN0013303
|
1224
|
06/05/2022
|
No Such Account
|
2468
|
UP3156005_020422FTO_13589
|
3156005000NRG22020420220386906
|
0887024915
|
02/04/2022
|
RAVI
|
RAVI
|
3156005WL053967
|
00415
|
SBIN0013303
|
816
|
06/05/2022
|
No Such Account
|
2469
|
UP3156005_020422FTO_13589
|
3156005000NRG22020420220386870
|
0887024903
|
02/04/2022
|
SARJU
|
SARJU
|
3156005WL053965
|
00691
|
IPOS0000001
|
2448
|
07/05/2022
|
No Such Account
|
2470
|
UP3156005_020422APB_FTO_13641
|
3156005000NRG22020420220386850
|
0887216748
|
02/04/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
3156005WL053963
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Participant not mapped to the product
|
2471
|
UP3156005_020422FTO_11343
|
3156005000NRG22010420220386457
|
0887014297
|
02/04/2022
|
HARSHIT KUMAR
|
HARSHIT KUMAR
|
3156005WL053891
|
00415
|
SBIN0008936
|
1224
|
06/05/2022
|
No Such Account
|
2472
|
UP3156005_280422FTO_123520
|
3156005000NRG23280420220011663
|
0930342646
|
28/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156005WL002933
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
2473
|
UP3156005_281122APB_FTO_1636210
|
3156005000NRG23271120220346130
|
7911787005
|
28/11/2022
|
SARSHWATI
|
SARSHWATI
|
3156005WL022831
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2474
|
UP3156005_270922APB_FTO_1318744
|
3156005000NRG23270920220305193
|
5310684626
|
27/09/2022
|
SHIV NATH
|
SHIV NATH
|
3156005WL019259
|
00415
|
SBIN0003426
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
UP3156005_270822APB_FTO_1123286
|
3156005000NRG23270820220277724
|
4399108547
|
27/08/2022
|
PATIRAJ
|
PATIRAJ
|
3156005WL016655
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
UP3156005_270722APB_FTO_889538
|
3156005000NRG23270720220234353
|
3879031511
|
27/07/2022
|
DEVNDRA YADAV
|
DEVNDRA YADAV
|
3156005WL013873
|
00415
|
SBIN0003426
|
2556
|
11/08/2022
|
Account closed
|
2477
|
UP3156005_270622FTO_556437
|
3156005000NRG23270620220142785
|
2895509886
|
27/06/2022
|
POONAM
|
POONAM
|
3156005WL009662
|
00415
|
SBIN0003426
|
2556
|
08/07/2022
|
No Such Account
|
2478
|
UP3156005_010722FTO_598410
|
3156005000NRG23270620220142608
|
2847976945
|
01/07/2022
|
AZAD HIND YADAV
|
AZAD HIND YADAV
|
3156005WL009659
|
00415
|
SBIN0008936
|
2982
|
07/07/2022
|
No Such Account
|
2479
|
UP3156005_280522APB_FTO_300647
|
3156005000NRG23270520220055698
|
1884574656
|
28/05/2022
|
UMESH
|
UMESH
|
3156005WL006025
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2480
|
UP3156005_270522APB_FTO_291550
|
3156005000NRG23270520220055472
|
1881572565
|
27/05/2022
|
AMIT YADAV
|
AMIT YADAV
|
3156005WL006014
|
00468
|
UBIN0573582
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
UP3156005_270522APB_FTO_291550
|
3156005000NRG23270520220054594
|
1881572495
|
27/05/2022
|
TEJBAHADUR
|
TEJBAHADUR
|
3156005WL005988
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2482
|
UP3156005_261222APB_FTO_1834453
|
3156005000NRG23261220220378484
|
8049320987
|
26/12/2022
|
BECHAN
|
BECHAN
|
3156005WL025340
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
UP3156005_261222APB_FTO_1834453
|
3156005000NRG23261220220378038
|
8049320968
|
26/12/2022
|
PRAMOD
|
PRAMOD
|
3156005WL025307
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
UP3156005_270722FTO_889546
|
3156005000NRG23260720220233742
|
3878844029
|
27/07/2022
|
FAUJDAR
|
FAUJDAR
|
3156005WL0013825
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2485
|
UP3156005_270722FTO_889529
|
3156005000NRG23260720220233307
|
3878924320
|
27/07/2022
|
UPENDRA
|
UPENDRA
|
3156005WL013788
|
00415
|
SBIN0003426
|
1065
|
11/08/2022
|
No Such Account
|
2486
|
UP3156005_260722APB_FTO_872763
|
3156005000NRG23260720220232883
|
3879055491
|
26/07/2022
|
PARDESHI
|
PARDESHI
|
3156005WL013752
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
UP3156005_260722APB_FTO_872763
|
3156005000NRG23260720220232873
|
3879055496
|
26/07/2022
|
RAMSARIKHA
|
RAMSARIKHA
|
3156005WL013752
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
UP3156005_260722FTO_872922
|
3156005000NRG23260720220232807
|
3878761709
|
26/07/2022
|
ASARFI
|
ASARFI
|
3156005WL013749
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2489
|
UP3156005_260722FTO_872922
|
3156005000NRG23260720220232752
|
3878761690
|
26/07/2022
|
SUNITA
|
SUNITA
|
3156005WL013749
|
00468
|
UBIN0573582
|
2556
|
11/08/2022
|
No Such Account
|
2490
|
UP3156005_270522FTO_291506
|
3156005000NRG23260520220051006
|
1880871564
|
27/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3156005WL005770
|
00176
|
IDIB000K547
|
2556
|
02/06/2022
|
No Such Account
|
2491
|
UP3156005_250722FTO_861948
|
3156005000NRG23250720220229085
|
3878815082
|
25/07/2022
|
GYANTI
|
GYANTI
|
3156005WL013498
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2492
|
UP3156005_250722FTO_861948
|
3156005000NRG23250720220229068
|
3878815135
|
25/07/2022
|
RAMKALI
|
RAMKALI
|
3156005WL013498
|
00415
|
SBIN0015147
|
2556
|
11/08/2022
|
No Such Account
|
2493
|
UP3156005_260622APB_FTO_541526
|
3156005000NRG23250620220141686
|
2607658042
|
26/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3156005WL009603
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
UP3156005_260622APB_FTO_541526
|
3156005000NRG23250620220141490
|
2607658019
|
26/06/2022
|
RAMBHA JAISWAL
|
RAMBHA JAISWAL
|
3156005WL009590
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
UP3156005_260622FTO_541508
|
3156005000NRG23250620220140823
|
2607526725
|
26/06/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3156005WL009576
|
00045
|
BARB0KOPABS
|
2556
|
02/07/2022
|
No Such Account
|
2496
|
UP3156005_260622FTO_541508
|
3156005000NRG23250620220140811
|
2607526674
|
26/06/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3156005WL009576
|
00059
|
BARB0BUPGBX
|
1704
|
02/07/2022
|
No Such Account
|
2497
|
UP3156005_250522APB_FTO_265012
|
3156005000NRG23250520220047534
|
1821710619
|
25/05/2022
|
TETARI
|
TETARI
|
3156005WL005618
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
UP3156005_270223APB_FTO_2087002
|
3156005000NRG23250220230413964
|
0312110028
|
27/02/2023
|
KEDAR
|
KEDAR
|
3156005WL029074
|
00415
|
SBIN0008936
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
UP3156005_251222APB_FTO_1823415
|
3156005000NRG23241220220376706
|
8049320172
|
25/12/2022
|
ATWARI
|
ATWARI
|
3156005WL025193
|
00468
|
UBIN0573311
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
UP3156005_240722FTO_852429
|
3156005000NRG23240720220228622
|
3880489278
|
24/07/2022
|
MALLU
|
MALLU
|
3156005WL013468
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2501
|
UP3156005_240522APB_FTO_255194
|
3156005000NRG23240520220044317
|
1671137943
|
24/05/2022
|
munaki devi
|
munaki devi
|
3156005WL005468
|
00059
|
BARB0BUPGBX
|
2769
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2502
|
UP3156005_270422APB_FTO_122901
|
3156005000NRG23240420220007186
|
0924481339
|
27/04/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3156005WL002403
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
Participant not mapped to the product
|
2503
|
UP3156005_231222FTO_1807824
|
3156005000NRG23231220220375175
|
8055307566
|
23/12/2022
|
SWADISHTI RAJBHAR
|
SWADISHTI RAJBHAR
|
3156005WL025078
|
00045
|
BARB0KOPABS
|
2556
|
19/01/2023
|
No Such Account
|
2504
|
UP3156005_300922APB_FTO_1337160
|
3156005000NRG23290920220307686
|
5474375704
|
30/09/2022
|
ATWARI
|
ATWARI
|
3156005WL019447
|
00468
|
UBIN0573311
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
UP3156005_280522APB_FTO_300647
|
3156005000NRG23280520220058068
|
1884574557
|
28/05/2022
|
yogendra
|
yogendra
|
3156005WL006149
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
UP3156005_270323APB_FTO_2244357
|
3156005000NRG23270320230440046
|
0337824752
|
27/03/2023
|
KALINDI
|
KALINDI
|
3156005WL031400
|
00415
|
SBIN0008936
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
UP3156005_020123APB_FTO_1893911
|
3156005000NRG23311220220383816
|
8050975113
|
02/01/2023
|
BHAGAWANI DEVI
|
BHAGAWANI DEVI
|
3156005WL025757
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
UP3156005_311022APB_FTO_1494447
|
3156005000NRG23311020220326380
|
6616645084
|
31/10/2022
|
BUCHIYA
|
BUCHIYA
|
3156005WL021218
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2509
|
UP3156005_301222APB_FTO_1879291
|
3156005000NRG23301220220382517
|
8050333825
|
30/12/2022
|
SONMATI DEVI
|
SONMATI DEVI
|
3156005WL025665
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2510
|
UP3156005_010722APB_FTO_598449
|
3156005000NRG23300620220156344
|
2849192279
|
01/07/2022
|
munaki devi
|
munaki devi
|
3156005WL010082
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
UP3156005_010722FTO_598442
|
3156005000NRG23300620220156161
|
2847980024
|
01/07/2022
|
RAMAWATI
|
RAMAWATI
|
3156005WL010079
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
2512
|
UP3156005_010722APB_FTO_598417
|
3156005000NRG23300620220155571
|
2849192735
|
01/07/2022
|
PARDESHI
|
PARDESHI
|
3156005WL010056
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
UP3156005_010722APB_FTO_598417
|
3156005000NRG23300620220155560
|
2849192713
|
01/07/2022
|
RAMSARIKHA
|
RAMSARIKHA
|
3156005WL010056
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
UP3156005_010722FTO_598410
|
3156005000NRG23300620220154823
|
2847976928
|
01/07/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3156005WL010031
|
00045
|
BARB0KOPABS
|
2769
|
07/07/2022
|
No Such Account
|
2515
|
UP3156005_010722FTO_598410
|
3156005000NRG23300620220154821
|
2847976952
|
01/07/2022
|
Dhanpati Chaurasiya
|
Dhanpati Chaurasiya
|
3156005WL010031
|
00415
|
SBIN0015207
|
2769
|
07/07/2022
|
No Such Account
|
2516
|
UP3156005_310522FTO_327006
|
3156005000NRG23300520220061788
|
N0522032FDC3F
|
31/05/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3156005WL006315
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
No Such Account
|
2517
|
UP3156005_310522APB_FTO_327011
|
3156005000NRG23300520220061779
|
N0522032FD587
|
31/05/2022
|
FAUJDAR
|
FAUJDAR
|
3156005WL006315
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
UP3156005_300522APB_FTO_317453
|
3156005000NRG23300520220061118
|
1928396401
|
30/05/2022
|
FHEKU
|
FHEKU
|
3156005WL006268
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
UP3156005_300522FTO_317450
|
3156005000NRG23300520220061106
|
1928252308
|
30/05/2022
|
RAMSAMUGH
|
RAMSAMUGH
|
3156005WL006268
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
No Such Account
|
2520
|
UP3156005_291022APB_FTO_1479210
|
3156005000NRG23291020220324833
|
6615754470
|
29/10/2022
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
3156005WL021077
|
00468
|
UBIN0573582
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
UP3156005_010822FTO_925667
|
3156005000NRG23290720220238439
|
3881965346
|
01/08/2022
|
Somari
|
Somari
|
3156005WL014112
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2522
|
UP3156005_300722FTO_907650
|
3156005000NRG23290720220238139
|
3871593802
|
30/07/2022
|
GUDIYA
|
GUDIYA
|
3156005WL014100
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
2523
|
UP3156005_290622FTO_584074
|
3156005000NRG23290620220152541
|
2812678199
|
29/06/2022
|
yogesh
|
yogesh
|
3156005WL009950
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
2524
|
UP3156005_290622APB_FTO_584093
|
3156005000NRG23290620220152535
|
2814410328
|
29/06/2022
|
VISHUN
|
VISHUN
|
3156005WL009949
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2525
|
UP3156005_290323FTO_2265935
|
3156005000NRG23290320230443010
|
0493039351
|
29/03/2023
|
SHRICHAND
|
SHRICHAND
|
3156005WL031695
|
00415
|
SBIN0003426
|
213
|
03/04/2023
|
No Such Account
|
2526
|
UP3156005_301222APB_FTO_1879291
|
3156005000NRG23281220220382160
|
8050333688
|
30/12/2022
|
KamleshYadav
|
KamleshYadav
|
3156005WL025633
|
00468
|
UBIN0543381
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
UP3156005_290622FTO_584074
|
3156005000NRG23280620220150590
|
2812678046
|
29/06/2022
|
ANIL
|
ANIL
|
3156005WL009896
|
00059
|
BARB0BUPGBX
|
1278
|
06/07/2022
|
No Such Account
|
2528
|
UP3156005_280622FTO_568561
|
3156005000NRG23280620220150457
|
2812610828
|
28/06/2022
|
SHIVAM
|
SHIVAM
|
3156005WL009889
|
00691
|
IPOS0000001
|
2556
|
06/07/2022
|
No Such Account
|
2529
|
UP3156005_280622FTO_568561
|
3156005000NRG23280620220150453
|
2812610831
|
28/06/2022
|
ARVIND
|
ARVIND
|
3156005WL009889
|
00415
|
SBIN0001671
|
2556
|
06/07/2022
|
No Such Account
|
2530
|
UP3156005_280622APB_FTO_568290
|
3156005000NRG23280620220149133
|
2813604086
|
28/06/2022
|
ATWARI
|
ATWARI
|
3156005WL009848
|
00468
|
UBIN0573311
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
UP3156002_221122APB_FTO_1609184
|
3156002000NRG23191120220338956
|
6675946671
|
22/11/2022
|
JHABARI
|
JHABARI
|
3156002WL022310
|
00354
|
PUNB0275300
|
2130
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2532
|
UP3156002_221122APB_FTO_1609184
|
3156002000NRG23191120220338958
|
6675946672
|
22/11/2022
|
SAMPATI
|
SAMPATI
|
3156002WL022310
|
00354
|
PUNB0275300
|
2130
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2533
|
UP3156002_010522APB_FTO_140062
|
3156002000NRG23300420220013056
|
1156255168
|
01/05/2022
|
SUKHRAM
|
SUKHRAM
|
3156002WL003193
|
00354
|
PUNB0209000
|
3408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
UP3156002_010522FTO_140055
|
3156002000NRG23300420220013060
|
1156317877
|
01/05/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL003194
|
00468
|
UBIN0573612
|
2769
|
13/05/2022
|
No Such Account
|
2535
|
UP3156002_121222APB_FTO_1728162
|
3156002000NRG23121220220362592
|
7917639600
|
12/12/2022
|
SHASHIKALA
|
SHASHIKALA
|
3156002WL024070
|
00468
|
UBIN0546283
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
UP3156002_131022APB_FTO_1409235
|
3156002000NRG23121020220315942
|
6549906932
|
13/10/2022
|
SHANICHARI
|
SHANICHARI
|
3156002WL020209
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
UP3156002_130922FTO_1235176
|
3156002000NRG23120920220291923
|
4806004318
|
13/09/2022
|
Motichand
|
Motichand
|
3156002WL017957
|
00468
|
UBIN0543004
|
1491
|
17/09/2022
|
No Such Account
|
2538
|
UP3156002_120622FTO_428594
|
3156002000NRG23120620220096440
|
2320086489
|
12/06/2022
|
KESHARI
|
KESHARI
|
3156002WL007980
|
00059
|
BARB0BUPGBX
|
1065
|
16/06/2022
|
No Such Account
|
2539
|
UP3156002_131022APB_FTO_1408947
|
3156002000NRG23111020220315244
|
6549907384
|
13/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3156002WL020165
|
00468
|
UBIN0542172
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
UP3156002_111022APB_FTO_1394283
|
3156002000NRG23111020220314508
|
6549834409
|
11/10/2022
|
PRADIP
|
PRADIP
|
3156002WL020088
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
UP3156002_120722APB_FTO_734728
|
3156002000NRG23110720220193593
|
3873885388
|
12/07/2022
|
BIRALA
|
BIRALA
|
3156002WL011655
|
00354
|
PUNB0209000
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
UP3156002_120722APB_FTO_734728
|
3156002000NRG23110720220193576
|
3873885399
|
12/07/2022
|
BAJRNGI
|
BAJRNGI
|
3156002WL011655
|
00468
|
UBIN0543004
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
UP3156002_091222FTO_1717545
|
3156002000NRG23081220220358246
|
7917404815
|
09/12/2022
|
OMKAR
|
OMKAR
|
3156002WL023743
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
2544
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288176
|
4742687440
|
08/09/2022
|
UMESH
|
UMESH
|
3156002WL0017668
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
Account closed
|
2545
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288175
|
4742687470
|
08/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL0017667
|
00468
|
UBIN0573612
|
2769
|
16/09/2022
|
No Such Account
|
2546
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288174
|
4742687469
|
08/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL0017667
|
00468
|
UBIN0573612
|
2769
|
16/09/2022
|
No Such Account
|
2547
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288173
|
4742687434
|
08/09/2022
|
TULASI
|
TULASI
|
3156002WL0017666
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
2548
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288172
|
4742687433
|
08/09/2022
|
TULASI
|
TULASI
|
3156002WL0017666
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
No Such Account
|
2549
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288171
|
4742687467
|
08/09/2022
|
NITU
|
NITU
|
3156002WL0017665
|
00468
|
UBIN0569445
|
3408
|
16/09/2022
|
No Such Account
|
2550
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288170
|
4742687468
|
08/09/2022
|
NITU
|
NITU
|
3156002WL0017665
|
00468
|
UBIN0569445
|
3195
|
16/09/2022
|
No Such Account
|
2551
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288169
|
4742687446
|
08/09/2022
|
SONA CHAUHAN
|
SONA CHAUHAN
|
3156002WL0017664
|
00354
|
PUNB0209000
|
3408
|
16/09/2022
|
No Such Account
|
2552
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288168
|
4742687447
|
08/09/2022
|
SONA CHAUHAN
|
SONA CHAUHAN
|
3156002WL0017664
|
00354
|
PUNB0209000
|
3408
|
16/09/2022
|
No Such Account
|
2553
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288167
|
4742687449
|
08/09/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156002WL0017664
|
00354
|
PUNB0209000
|
3408
|
16/09/2022
|
No Such Account
|
2554
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288166
|
4742687448
|
08/09/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156002WL0017664
|
00354
|
PUNB0209000
|
3408
|
16/09/2022
|
No Such Account
|
2555
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288162
|
4742687453
|
08/09/2022
|
KAUSHILYA
|
KAUSHILYA
|
3156002WL0017663
|
00354
|
PUNB0275300
|
3408
|
16/09/2022
|
No Such Account
|
2556
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288161
|
4742687439
|
08/09/2022
|
KESHARI
|
KESHARI
|
3156002WL0017663
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
No Such Account
|
2557
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288158
|
4742687445
|
08/09/2022
|
SARITA
|
SARITA
|
3156002WL0017661
|
00176
|
IDIB000V505
|
3195
|
16/09/2022
|
A/c Blocked or Frozen
|
2558
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288156
|
4742687465
|
08/09/2022
|
PARMILA
|
PARMILA
|
3156002WL0017660
|
00468
|
UBIN0546283
|
3195
|
16/09/2022
|
No Such Account
|
2559
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288155
|
4742687464
|
08/09/2022
|
PARMILA
|
PARMILA
|
3156002WL0017660
|
00468
|
UBIN0546283
|
3195
|
16/09/2022
|
No Such Account
|
2560
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288150
|
4742687461
|
08/09/2022
|
FATIMA
|
FATIMA
|
3156002WL0017658
|
00468
|
UBIN0543004
|
3408
|
16/09/2022
|
No Such Account
|
2561
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288149
|
4742687460
|
08/09/2022
|
FATIMA
|
FATIMA
|
3156002WL0017658
|
00468
|
UBIN0543004
|
2982
|
16/09/2022
|
No Such Account
|
2562
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288144
|
4742687459
|
08/09/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156002WL0017656
|
00468
|
UBIN0542172
|
3408
|
16/09/2022
|
No Such Account
|
2563
|
UP3156009_040622APB_FTO_361706
|
3156009000NRG23020620220070285
|
N06220060EA79
|
04/06/2022
|
SUDAMI
|
SUDAMI
|
3156009WL006805
|
00176
|
IDIB000K666
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
UP3156002_080922FTO_1208039
|
3156002000NRG23080920220288137
|
4742687442
|
08/09/2022
|
MUNNA
|
MUNNA
|
3156002WL0017653
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
A/c Blocked or Frozen
|
2565
|
UP3156002_110722APB_FTO_721456
|
3156002000NRG23080720220186940
|
3875947292
|
11/07/2022
|
AMAL RAJBHAR
|
AMAL RAJBHAR
|
3156002WL011262
|
00176
|
IDIB000V505
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
UP3156002_110722APB_FTO_721435
|
3156002000NRG23080720220186210
|
3875978006
|
11/07/2022
|
TARACHAND
|
TARACHAND
|
3156002WL011228
|
00468
|
UBIN0573612
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
UP3156002_080722APB_FTO_695495
|
3156002000NRG23080720220185054
|
3866814862
|
08/07/2022
|
SHARANDHA
|
SHARANDHA
|
3156002WL011147
|
00415
|
SBIN0001671
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
UP3156002_080722APB_FTO_700770
|
3156002000NRG23080720220184788
|
3864413064
|
08/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3156002WL011139
|
00354
|
PUNB0209000
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
UP3156002_080722APB_FTO_700770
|
3156002000NRG23080720220184786
|
3864413066
|
08/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3156002WL011139
|
00354
|
PUNB0209000
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
UP3156002_080722FTO_696979
|
3156002000NRG23080720220184771
|
3864033500
|
08/07/2022
|
FATIMA
|
FATIMA
|
3156002WL011139
|
00468
|
UBIN0543004
|
3408
|
11/08/2022
|
Account closed
|
2571
|
UP3156002_080722APB_FTO_689974
|
3156002000NRG23080720220183857
|
3864404645
|
08/07/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
3156002WL011105
|
00468
|
UBIN0534749
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
UP3156002_090622APB_FTO_408374
|
3156002000NRG23080620220086117
|
2442852062
|
09/06/2022
|
RAMSOCH
|
RAMSOCH
|
3156002WL007554
|
00354
|
PUNB0275300
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
UP3156002_090622FTO_408336
|
3156002000NRG23080620220085610
|
2442731067
|
09/06/2022
|
SURENDRA
|
SURENDRA
|
3156002WL007536
|
00468
|
UBIN0565814
|
3408
|
23/06/2022
|
No Such Account
|
2574
|
UP3156002_080522FTO_176708
|
3156002000NRG23080520220020088
|
1269690917
|
08/05/2022
|
CHANDIP
|
CHANDIP
|
3156002WL004030
|
00468
|
UBIN0534749
|
3195
|
16/05/2022
|
No Such Account
|
2575
|
UP3156002_080422FTO_45056
|
3156002000NRG23080420220000940
|
0830530280
|
08/04/2022
|
TULASI
|
TULASI
|
3156002WL000467
|
00229
|
UBIN0RRBKGS
|
1065
|
04/05/2022
|
No Such Account
|
2576
|
UP3156002_080422APB_FTO_45057
|
3156002000NRG23080420220000927
|
0830949461
|
08/04/2022
|
SABIYA
|
SABIYA
|
3156002WL000459
|
00176
|
IDIB000V505
|
1278
|
04/05/2022
|
Participant not mapped to the product
|
2577
|
UP3156002_070922FTO_1198285
|
3156002000NRG23070920220285438
|
4740621477
|
07/09/2022
|
CHANDRAMOHAN
|
CHANDRAMOHAN
|
3156002WL0017459
|
00468
|
UBIN0543004
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
2578
|
UP3156006_091222FTO_1716586
|
3156006010NRG23091220220361176
|
7917310719
|
09/12/2022
|
MENA
|
MENA
|
3156006010WL023971
|
00415
|
SBIN0001671
|
1278
|
14/01/2023
|
Account closed
|
2579
|
UP3156006_060123FTO_1916252
|
3156006010NRG23050120230388383
|
8086681970
|
06/01/2023
|
RAMASHISH
|
RAMASHISH
|
3156006010WL026082
|
00415
|
SBIN0001671
|
2556
|
20/01/2023
|
Account closed
|
2580
|
UP3156006_020922FTO_1150705
|
3156006000NRG23310820220279197
|
4641141993
|
02/09/2022
|
CHAMAN
|
CHAMAN
|
3156006WL016822
|
00415
|
SBIN0RRPUGB
|
1278
|
12/09/2022
|
Participant not mapped to the product
|
2581
|
UP3156006_020922FTO_1150705
|
3156006000NRG23310820220279194
|
4641141990
|
02/09/2022
|
VIMLI
|
VIMLI
|
3156006WL016822
|
00415
|
SBIN0RRPUGB
|
1065
|
12/09/2022
|
Participant not mapped to the product
|
2582
|
UP3156006_310323APB_FTO_2279262
|
3156006000NRG23310320230445689
|
1172202877
|
31/03/2023
|
JITESH
|
JITESH
|
3156006WL032297
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
UP3156006_310323APB_FTO_2280019
|
3156006000NRG23310320230445634
|
1172095401
|
31/03/2023
|
ABHIMANU
|
ABHIMANU
|
3156006WL032278
|
00468
|
UBIN0564818
|
1278
|
03/05/2023
|
Account closed
|
2584
|
UP3156006_310323APB_FTO_2280019
|
3156006000NRG23310320230445633
|
1172095400
|
31/03/2023
|
ABHIMANU
|
ABHIMANU
|
3156006WL032278
|
00468
|
UBIN0564818
|
213
|
03/05/2023
|
Account closed
|
2585
|
UP3156006_310323APB_FTO_2279097
|
3156006000NRG23310320230445515
|
1172095585
|
31/03/2023
|
TARA CHAUHAN
|
TARA CHAUHAN
|
3156006WL032258
|
00691
|
IPOS0000001
|
639
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
UP3156006_310323APB_FTO_2279476
|
3156006000NRG23310320230445384
|
1172097912
|
31/03/2023
|
TARA CHAUHAN
|
TARA CHAUHAN
|
3156006WL032234
|
00691
|
IPOS0000001
|
852
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
UP3156006_310323APB_FTO_2275361
|
3156006000NRG23310320230444612
|
1172210130
|
31/03/2023
|
AJAY YADAV
|
AJAY YADAV
|
3156006WL031962
|
00176
|
IDIB000M670
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
UP3156006_010223APB_FTO_2023706
|
3156006000NRG23310120230405232
|
0330717056
|
01/02/2023
|
VIJAY
|
VIJAY
|
3156006WL027813
|
00045
|
BARB0PALIBS
|
2556
|
30/03/2023
|
Account closed
|
2589
|
UP3156006_010223APB_FTO_2023829
|
3156006000NRG23310120230405184
|
0330717498
|
01/02/2023
|
ANNU
|
ANNU
|
3156006WL027811
|
00468
|
UBIN0543381
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
UP3156006_310123APB_FTO_2018944
|
3156006000NRG23310120230404836
|
0330711829
|
31/01/2023
|
SAWAN KUMAR
|
SAWAN KUMAR
|
3156006WL027780
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
UP3156006_030123APB_FTO_1896806
|
3156006000NRG23301220220383449
|
8051037531
|
03/01/2023
|
SAWAN KUMAR
|
SAWAN KUMAR
|
3156006WL025732
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
UP3156006_230622FTO_529663
|
3156006000NRG23210620220127176
|
2561479247
|
23/06/2022
|
ANILA
|
ANILA
|
3156006WL009141
|
00468
|
UBIN0573582
|
1065
|
30/06/2022
|
Account closed
|
2593
|
UP3156006_240223FTO_2075461
|
3156006000NRG23210220230411479
|
0319533471
|
24/02/2023
|
KUMARIA
|
KUMARIA
|
3156006WL0028870
|
00415
|
SBIN0015350
|
2343
|
30/03/2023
|
No Such Account
|
2594
|
UP3156006_210123APB_FTO_1989226
|
3156006000NRG23210120230401211
|
8169950967
|
21/01/2023
|
HARIKESH
|
HARIKESH
|
3156006WL027188
|
00415
|
SBIN0001671
|
2982
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2595
|
UP3156006_210123APB_FTO_1989418
|
3156006000NRG23210120230400865
|
8169898536
|
21/01/2023
|
AJAY YADAV
|
AJAY YADAV
|
3156006WL027130
|
00176
|
IDIB000M670
|
2343
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
UP3156006_211222FTO_1788558
|
3156006000NRG23201220220371222
|
8045013927
|
21/12/2022
|
HARI KESH
|
HARI KESH
|
3156006WL024782
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
2597
|
UP3156006_211222FTO_1787592
|
3156006000NRG23201220220371146
|
8053445896
|
21/12/2022
|
TARA
|
TARA
|
3156006WL024778
|
00415
|
SBIN0001671
|
2556
|
19/01/2023
|
Account closed
|
2598
|
UP3156006_200522APB_FTO_218517
|
3156006000NRG23200520220030924
|
1628983945
|
20/05/2022
|
RAMFER
|
RAMFER
|
3156006WL004813
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Account closed
|
2599
|
UP3156006_210223APB_FTO_2065782
|
3156006000NRG23200220230410355
|
0312515842
|
21/02/2023
|
SUNITA
|
SUNITA
|
3156006WL028758
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
UP3156006_211222APB_FTO_1789521
|
3156006000NRG23191220220369822
|
8054701640
|
21/12/2022
|
AMARJIT
|
AMARJIT
|
3156006WL024665
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2601
|
UP3156006_211222FTO_1790353
|
3156006000NRG23191220220369517
|
8049193973
|
21/12/2022
|
MENA
|
MENA
|
3156006WL024644
|
00415
|
SBIN0001671
|
2556
|
19/01/2023
|
Account closed
|
2602
|
UP3156006_190922FTO_1264964
|
3156006000NRG23190920220298851
|
5306885617
|
19/09/2022
|
ASHOK
|
ASHOK
|
3156006WL0018589
|
00415
|
SBIN0001671
|
1491
|
07/10/2022
|
No Such Account
|
2603
|
UP3156006_190922FTO_1264964
|
3156006000NRG23190920220298850
|
5306885618
|
19/09/2022
|
ASHOK
|
ASHOK
|
3156006WL0018589
|
00415
|
SBIN0001671
|
2556
|
07/10/2022
|
No Such Account
|
2604
|
UP3156006_220223APB_FTO_2068981
|
3156006000NRG23190220230409834
|
0313055021
|
22/02/2023
|
AJAY YADAV
|
AJAY YADAV
|
3156006WL028702
|
00176
|
IDIB000M670
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
UP3156006_190123APB_FTO_1980065
|
3156006000NRG23190120230399809
|
8130504729
|
19/01/2023
|
RAMFER
|
RAMFER
|
3156006WL027004
|
00059
|
BARB0BUPGBX
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
UP3156006_180822APB_FTO_1061271
|
3156006000NRG23180820220269065
|
4230619709
|
18/08/2022
|
ACHELAL
|
ACHELAL
|
3156006WL015921
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2607
|
UP3156006_180822FTO_1061398
|
3156006000NRG23180820220268806
|
4231724719
|
18/08/2022
|
CHAMAN
|
CHAMAN
|
3156006WL015906
|
00415
|
SBIN0RRPUGB
|
1278
|
27/08/2022
|
Participant not mapped to the product
|
2608
|
UP3156006_180722FTO_795626
|
3156006000NRG23180720220213243
|
3871525815
|
18/07/2022
|
SAMARJEET MAURYA
|
SAMARJEET MAURYA
|
3156006WL012661
|
00468
|
UBIN0564818
|
852
|
11/08/2022
|
Account closed
|
2609
|
UP3156006_180123APB_FTO_1975138
|
3156006000NRG23180120230399169
|
8130700836
|
18/01/2023
|
RAN VRICH
|
RAN VRICH
|
3156006WL026924
|
00468
|
UBIN0558605
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
UP3156006_180622FTO_484771
|
3156006000NRG23170620220115375
|
2518096847
|
18/06/2022
|
ABHISHEK
|
ABHISHEK
|
3156006WL008684
|
00176
|
IDIB000M670
|
2556
|
27/06/2022
|
Account closed
|
2611
|
UP3156006_180622FTO_484771
|
3156006000NRG23170620220115357
|
2518096856
|
18/06/2022
|
ARCHANA
|
ARCHANA
|
3156006WL008684
|
00415
|
SBIN0001671
|
1491
|
27/06/2022
|
Account closed
|
2612
|
UP3156006_201222APB_FTO_1777911
|
3156006000NRG23161220220367025
|
8052036711
|
20/12/2022
|
RAMFER
|
RAMFER
|
3156006WL024433
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
UP3156006_161222APB_FTO_1758197
|
3156006000NRG23161220220367012
|
7919644401
|
16/12/2022
|
MITHILESH
|
MITHILESH
|
3156006WL024431
|
00468
|
UBIN0564818
|
639
|
14/01/2023
|
Account closed
|
2614
|
UP3156006_160422FTO_70959
|
3156006000NRG23160420220002856
|
0917825193
|
16/04/2022
|
JAYRAM
|
JAYRAM
|
3156006WL001319
|
00059
|
BARB0BUPGBX
|
1917
|
07/05/2022
|
Account closed
|
2615
|
UP3156006_161222APB_FTO_1758335
|
3156006000NRG23151220220366474
|
7919676689
|
16/12/2022
|
HARINATH
|
HARINATH
|
3156006WL024377
|
00354
|
PUNB0031600
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
2616
|
UP3156006_161222FTO_1758325
|
3156006000NRG23151220220366466
|
7919387346
|
16/12/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3156006WL024377
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
2617
|
UP3156006_200722FTO_803875
|
3156006000NRG23150720220204935
|
3878712755
|
20/07/2022
|
ASHOK
|
ASHOK
|
3156006WL012228
|
00415
|
SBIN0012474
|
2556
|
11/08/2022
|
Account closed
|
2618
|
UP3156006_150622FTO_455627
|
3156006000NRG23150620220107873
|
2444807122
|
15/06/2022
|
MANESH
|
MANESH
|
3156006WL008449
|
00468
|
UBIN0565831
|
1917
|
23/06/2022
|
No Such Account
|
2619
|
UP3156006_160622APB_FTO_464079
|
3156006000NRG23150620220107039
|
2515454412
|
16/06/2022
|
DEEPCHAND
|
DEEPCHAND
|
3156006WL008420
|
00415
|
SBIN0001671
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
UP3156006_160622APB_FTO_464007
|
3156006000NRG23150620220107010
|
2515549634
|
16/06/2022
|
MARKANDE
|
MARKANDE
|
3156006WL008419
|
00415
|
SBIN0001671
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
UP3156006_160323APB_FTO_2182982
|
3156006000NRG23150320230427024
|
0360280797
|
16/03/2023
|
RAMESH
|
RAMESH
|
3156006WL030189
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
UP3156006_140323APB_FTO_2165514
|
3156006000NRG23140320230424157
|
0331191996
|
14/03/2023
|
TARA CHAUHAN
|
TARA CHAUHAN
|
3156006WL030024
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
UP3156006_131022APB_FTO_1407099
|
3156006000NRG23131020220316456
|
6549130437
|
13/10/2022
|
RAMFER
|
RAMFER
|
3156006WL020247
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
UP3156006_130922APB_FTO_1231277
|
3156006000NRG23130920220292299
|
4809454194
|
13/09/2022
|
GUDDU
|
GUDDU
|
3156006WL018020
|
00059
|
BARB0BUPGBX
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
UP3156006_130522FTO_205331
|
3156006000NRG23130520220026364
|
1374016947
|
13/05/2022
|
RAJESH RAJBHAR
|
RAJESH RAJBHAR
|
3156006WL004453
|
00059
|
BARB0BUPGBX
|
1917
|
19/05/2022
|
A/c Blocked or Frozen
|
2626
|
UP3156006_121222APB_FTO_1727210
|
3156006000NRG23121220220362504
|
7917574681
|
12/12/2022
|
AMARJIT
|
AMARJIT
|
3156006WL024065
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2627
|
UP3156006_121222APB_FTO_1727210
|
3156006000NRG23121220220362502
|
7917574685
|
12/12/2022
|
ACHELAL
|
ACHELAL
|
3156006WL024065
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2628
|
UP3156006_120922FTO_1222191
|
3156006000NRG23120920220290371
|
4747625417
|
12/09/2022
|
ASHOK
|
ASHOK
|
3156006WL017834
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
Account closed
|
2629
|
UP3156006_121222APB_FTO_1726954
|
3156006000NRG23091220220359724
|
7917636089
|
12/12/2022
|
MOJIBURRAHMAN
|
MOJIBURRAHMAN
|
3156006WL023871
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
invalid Bank Identifier
|
2630
|
UP3156006_091122FTO_1537155
|
3156006000NRG23091120220332425
|
6633415389
|
09/11/2022
|
DHARMENDR
|
DHARMENDR
|
3156006WL021730
|
00415
|
SBIN0RRPUGB
|
1278
|
24/11/2022
|
Participant not mapped to the product
|
2631
|
UP3156006_110722FTO_712672
|
3156006000NRG23090720220189003
|
3875713009
|
11/07/2022
|
BABURAM
|
BABURAM
|
3156006WL011342
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
2632
|
UP3156006_100622FTO_412464
|
3156006000NRG23090620220088432
|
2442757179
|
10/06/2022
|
ANILA
|
ANILA
|
3156006WL007680
|
00468
|
UBIN0573582
|
1278
|
23/06/2022
|
Account closed
|
2633
|
UP3156006_091222FTO_1716435
|
3156006000NRG23081220220358480
|
7917320504
|
09/12/2022
|
INDAL KUMAR
|
INDAL KUMAR
|
3156006WL023761
|
00165
|
IBKL0001584
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
2634
|
UP3156006_230922FTO_1290190
|
3156006000NRG23080920220288186
|
5309447748
|
23/09/2022
|
CHANDAN
|
CHANDAN
|
3156006WL0017672
|
00045
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Account closed
|
2635
|
UP3156006_100822APB_FTO_1007297
|
3156006000NRG23080820220258279
|
4027049452
|
10/08/2022
|
GUDDU
|
GUDDU
|
3156006WL015197
|
00059
|
BARB0BUPGBX
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
UP3156006_090622FTO_402226
|
3156006000NRG23080620220084945
|
2442928727
|
09/06/2022
|
ABHIMANU
|
ABHIMANU
|
3156006WL007503
|
00468
|
UBIN0564818
|
1278
|
23/06/2022
|
Account closed
|
2637
|
UP3156006_090622FTO_402226
|
3156006000NRG23080620220084940
|
2442928718
|
09/06/2022
|
NILU
|
NILU
|
3156006WL007503
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
A/c Blocked or Frozen
|
2638
|
UP3156006_110722FTO_712716
|
3156006000NRG23070720220180708
|
3875792543
|
11/07/2022
|
KUNTI
|
KUNTI
|
3156006WL010966
|
00468
|
UBIN0573582
|
1278
|
11/08/2022
|
Account closed
|
2639
|
UP3156006_080722APB_FTO_693625
|
3156006000NRG23070720220178883
|
3866800261
|
08/07/2022
|
SUNITA
|
SUNITA
|
3156006WL010872
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
UP3156006_080622APB_FTO_392623
|
3156006000NRG23070620220082296
|
2224847564
|
08/06/2022
|
MEHI LAT
|
MEHI LAT
|
3156006WL007363
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
UP3156006_100622FTO_412742
|
3156006000NRG23070620220081826
|
2442752852
|
10/06/2022
|
RAJESH RAJBHAR
|
RAJESH RAJBHAR
|
3156006WL007345
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
A/c Blocked or Frozen
|
2642
|
UP3156006_100822FTO_1005864
|
3156006000NRG23060820220254164
|
4026073269
|
10/08/2022
|
ASHOK
|
ASHOK
|
3156006WL015009
|
00415
|
SBIN0012474
|
1491
|
19/08/2022
|
Account closed
|
2643
|
UP3156006_080722FTO_694133
|
3156006000NRG23060720220175755
|
3868737078
|
08/07/2022
|
SUSHILA
|
SUSHILA
|
3156006WL010741
|
00468
|
UBIN0564818
|
2556
|
11/08/2022
|
No Such Account
|
2644
|
UP3156006_050822FTO_967603
|
3156006000NRG23050820220252609
|
3930082078
|
05/08/2022
|
SUSHILA
|
SUSHILA
|
3156006WL014927
|
00468
|
UBIN0564818
|
1917
|
13/08/2022
|
No Such Account
|
2645
|
UP3156006_080722FTO_694542
|
3156006000NRG23050720220170121
|
3864059590
|
08/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156006WL010561
|
00176
|
IDIB000U533
|
2343
|
11/08/2022
|
No Such Account
|
2646
|
UP3156006_060123APB_FTO_1917409
|
3156006000NRG23050120230388241
|
8086919671
|
06/01/2023
|
TARA CHAUHAN
|
TARA CHAUHAN
|
3156006WL026075
|
00691
|
IPOS0000001
|
2556
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2647
|
UP3156006_071122FTO_1530929
|
3156006000NRG23041120220330293
|
6633402204
|
07/11/2022
|
BRENDRA RAMCHANDRA YADAV
|
BRENDRA RAMCHANDRA YADAV
|
3156006WL021549
|
00468
|
UBIN0577286
|
2769
|
24/11/2022
|
No Such Account
|
2648
|
UP3156006_230822FTO_1089348
|
3156006000NRG23040820220249883
|
4278552148
|
23/08/2022
|
ShivKumar Chauhan
|
ShivKumar Chauhan
|
3156006WL014780
|
00415
|
SBIN0001671
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
2649
|
UP3156002_070922APB_FTO_1198213
|
3156002000NRG23070920220284514
|
4742028024
|
07/09/2022
|
SURYANATH
|
SURYANATH
|
3156002WL017365
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
UP3156002_080722FTO_700897
|
3156002000NRG23070720220182660
|
3864113849
|
08/07/2022
|
SONA CHAUHAN
|
SONA CHAUHAN
|
3156002WL011047
|
00354
|
PUNB0209000
|
3408
|
11/08/2022
|
No Such Account
|
2651
|
UP3156002_080722FTO_700897
|
3156002000NRG23070720220182640
|
3864113857
|
08/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156002WL011047
|
00354
|
PUNB0209000
|
3408
|
11/08/2022
|
No Such Account
|
2652
|
UP3156002_070722APB_FTO_684816
|
3156002000NRG23070720220179703
|
3009820537
|
07/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
3156002WL010921
|
00468
|
UBIN0546208
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
UP3156002_090622FTO_408126
|
3156002000NRG23070620220083280
|
2442728541
|
09/06/2022
|
REETA
|
REETA
|
3156002WL007412
|
00176
|
IDIB000V505
|
3195
|
23/06/2022
|
No Such Account
|
2654
|
UP3156002_040422APB_FTO_26268
|
3156002000NRG22010420220386607
|
0889015624
|
04/04/2022
|
SHRIKANT
|
SHRIKANT
|
3156002WL053929
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2655
|
UP3156002_310522APB_FTO_326534
|
3156002000NRG23300520220061636
|
N0522032EAC20
|
31/05/2022
|
RAMAWATI
|
RAMAWATI
|
3156002WL006305
|
00468
|
UBIN0543004
|
3408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
UP3156002_300522APB_FTO_317373
|
3156002000NRG23300520220061404
|
1929891048
|
30/05/2022
|
RAJENDR
|
RAJENDR
|
3156002WL006286
|
00176
|
IDIB000V505
|
3408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
UP3156002_010522FTO_140055
|
3156002000NRG23300420220013345
|
1156317802
|
01/05/2022
|
INDU
|
INDU
|
3156002WL003232
|
00048
|
BKID0007292
|
3408
|
13/05/2022
|
No Such Account
|
2658
|
UP3156002_310323APB_FTO_2276941
|
3156002000NRG23300320230444401
|
1172209480
|
31/03/2023
|
MUNIB
|
MUNIB
|
3156002WL031936
|
00354
|
PUNB0275300
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
UP3156002_011222APB_FTO_1660757
|
3156002000NRG23291120220347244
|
7912914836
|
01/12/2022
|
USHA
|
USHA
|
3156002WL022916
|
00354
|
PUNB0275300
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
UP3156002_311022APB_FTO_1497435
|
3156002000NRG23291020220325547
|
6613954906
|
31/10/2022
|
RAMAWATI
|
RAMAWATI
|
3156002WL021154
|
00415
|
SBIN0011193
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
UP3156002_311022APB_FTO_1497452
|
3156002000NRG23291020220325450
|
6613956771
|
31/10/2022
|
GIRJA
|
GIRJA
|
3156002WL021144
|
00468
|
UBIN0543004
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
UP3156002_310522FTO_326475
|
3156002000NRG23290520220060242
|
N0522032EAEBF
|
31/05/2022
|
shuryapartap
|
shuryapartap
|
3156002WL006225
|
00468
|
UBIN0546283
|
3408
|
06/06/2022
|
Account closed
|
2663
|
UP3156002_030822APB_FTO_939860
|
3156002000NRG23280720220236805
|
3883242699
|
03/08/2022
|
JIALI
|
JIALI
|
3156002WL014030
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
UP3156002_030822APB_FTO_939860
|
3156002000NRG23280720220236795
|
3883242703
|
03/08/2022
|
BAJRNGI
|
BAJRNGI
|
3156002WL014030
|
00468
|
UBIN0543004
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
UP3156002_240822FTO_1100695
|
3156002000NRG23220820220273484
|
4278512751
|
24/08/2022
|
BHUSAN
|
BHUSAN
|
3156002WL016211
|
00048
|
BKID0007292
|
2769
|
30/08/2022
|
No Such Account
|
2666
|
UP3156002_220522FTO_242158
|
3156002000NRG23220520220040917
|
1625263145
|
22/05/2022
|
SURESH
|
SURESH
|
3156002WL005296
|
00468
|
UBIN0565814
|
3408
|
27/05/2022
|
No Such Account
|
2667
|
UP3156002_220522FTO_242158
|
3156002000NRG23220520220040915
|
1625263142
|
22/05/2022
|
RAMESHWAR
|
RAMESHWAR
|
3156002WL005296
|
00468
|
UBIN0565814
|
3408
|
27/05/2022
|
No Such Account
|
2668
|
UP3156002_220522APB_FTO_242162
|
3156002000NRG23220520220040871
|
1627386461
|
22/05/2022
|
SUDARSHAN
|
SUDARSHAN
|
3156002WL005294
|
00176
|
IDIB000V505
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
UP3156002_231222APB_FTO_1807718
|
3156002000NRG23211220220373263
|
8055431376
|
23/12/2022
|
RAVI PRAKASH
|
RAVI PRAKASH
|
3156002WL024932
|
00048
|
BKID0007292
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
UP3156002_301222FTO_1880250
|
3156002000NRG23211220220372159
|
8050114784
|
30/12/2022
|
sonu
|
sonu
|
3156002WL0024853
|
00415
|
SBIN0011193
|
3408
|
19/01/2023
|
No Such Account
|
2671
|
UP3156002_211122APB_FTO_1601734
|
3156002000NRG23211120220340604
|
6673989836
|
21/11/2022
|
BIRALA
|
BIRALA
|
3156002WL022437
|
00354
|
PUNB0209000
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
UP3156002_211122APB_FTO_1601747
|
3156002000NRG23211120220340360
|
6673990726
|
21/11/2022
|
URMILA DEVI
|
URMILA DEVI
|
3156002WL022425
|
00468
|
UBIN0565814
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
UP3156002_211022FTO_1463529
|
3156002000NRG23211020220322444
|
6616356505
|
21/10/2022
|
SURSATI
|
SURSATI
|
3156002WL020852
|
00468
|
UBIN0565814
|
2982
|
24/11/2022
|
Account closed
|
2674
|
UP3156002_200722APB_FTO_817536
|
3156002000NRG23200720220219351
|
3871804750
|
20/07/2022
|
RAMDASH
|
RAMDASH
|
3156002WL012966
|
00354
|
PUNB0275300
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
UP3156002_200722FTO_817589
|
3156002000NRG23200720220218835
|
3873630508
|
20/07/2022
|
DEEPAK
|
DEEPAK
|
3156002WL012934
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
2676
|
UP3156002_210622APB_FTO_514195
|
3156002000NRG23200620220124573
|
2560525660
|
21/06/2022
|
LALDHAR
|
LALDHAR
|
3156002WL009031
|
00468
|
UBIN0565814
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
UP3156002_200522FTO_227005
|
3156002000NRG23200520220035855
|
1624897706
|
20/05/2022
|
DULARI
|
DULARI
|
3156002WL005070
|
00415
|
SBIN0011193
|
1491
|
27/05/2022
|
No Such Account
|
2678
|
UP3156002_200522FTO_227005
|
3156002000NRG23200520220035826
|
1624897685
|
20/05/2022
|
RANJAN
|
RANJAN
|
3156002WL005070
|
00176
|
IDIB000V505
|
1491
|
27/05/2022
|
No Such Account
|
2679
|
UP3156002_200522FTO_227193
|
3156002000NRG23200520220035660
|
1628556360
|
20/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3156002WL005064
|
00468
|
UBIN0565814
|
3408
|
27/05/2022
|
Account closed
|
2680
|
UP3156002_200522APB_FTO_227202
|
3156002000NRG23200520220035609
|
1625421640
|
20/05/2022
|
LALDHAR
|
LALDHAR
|
3156002WL005064
|
00468
|
UBIN0565814
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
UP3156002_210223APB_FTO_2066357
|
3156002000NRG23200220230410612
|
0312685097
|
21/02/2023
|
NILAM
|
NILAM
|
3156002WL028782
|
00468
|
UBIN0573612
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
UP3156002_210223APB_FTO_2066357
|
3156002000NRG23200220230410611
|
0312685098
|
21/02/2023
|
NILAM
|
NILAM
|
3156002WL028782
|
00468
|
UBIN0573612
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
UP3156002_221122FTO_1609063
|
3156002000NRG23191120220339233
|
6674810546
|
22/11/2022
|
Urmila
|
Urmila
|
3156002WL022324
|
00048
|
BKID0007292
|
2982
|
26/11/2022
|
No Such Account
|
2684
|
UP3156002_170323APB_FTO_2190799
|
3156002000NRG23170320230430812
|
0330566957
|
17/03/2023
|
NILAM
|
NILAM
|
3156002WL030568
|
00468
|
UBIN0573612
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
UP3156002_170323APB_FTO_2190799
|
3156002000NRG23170320230430811
|
0330566956
|
17/03/2023
|
NILAM
|
NILAM
|
3156002WL030568
|
00468
|
UBIN0573612
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
UP3156002_170323APB_FTO_2190799
|
3156002000NRG23170320230430784
|
0330566914
|
17/03/2023
|
BIDHICHAND
|
BIDHICHAND
|
3156002WL030568
|
00354
|
PUNB0275300
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
UP3156002_170323APB_FTO_2190799
|
3156002000NRG23170320230430783
|
0330566915
|
17/03/2023
|
BIDHICHAND
|
BIDHICHAND
|
3156002WL030568
|
00354
|
PUNB0275300
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
UP3156002_180123APB_FTO_1976183
|
3156002000NRG23170120230398615
|
8130595339
|
18/01/2023
|
SUBHAVATI DEVI
|
SUBHAVATI DEVI
|
3156002WL026890
|
00176
|
IDIB000V505
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
UP3156002_180123APB_FTO_1976235
|
3156002000NRG23170120230398606
|
8130606262
|
18/01/2023
|
AKHILESH
|
AKHILESH
|
3156002WL026889
|
00468
|
UBIN0565814
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
UP3156002_160922FTO_1250837
|
3156002000NRG23160920220297027
|
4877490289
|
16/09/2022
|
MAHENDRA
|
MAHENDRA
|
3156002WL018428
|
00415
|
SBIN0011193
|
2982
|
21/09/2022
|
No Such Account
|
2691
|
UP3156006_051222FTO_1682170
|
3156006000NRG23031220220353173
|
7915601874
|
05/12/2022
|
AMARNATH
|
AMARNATH
|
3156006WL023312
|
00165
|
IBKL0001584
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
2692
|
UP3156006_050922FTO_1183044
|
3156006000NRG23030920220281629
|
4646989847
|
05/09/2022
|
ASHOK
|
ASHOK
|
3156006WL017124
|
00059
|
BARB0BUPGBX
|
639
|
12/09/2022
|
Account closed
|
2693
|
UP3156006_130922FTO_1232990
|
3156006000NRG23020920220280483
|
4860457783
|
13/09/2022
|
GULSHAN
|
GULSHAN
|
3156006WL016988
|
00415
|
SBIN0RRPUGB
|
2982
|
20/09/2022
|
Participant not mapped to the product
|
2694
|
UP3156006_080722FTO_696634
|
3156006000NRG23020720220162426
|
3864061070
|
08/07/2022
|
MOTI
|
MOTI
|
3156006WL010295
|
00354
|
PUNB0062410
|
213
|
11/08/2022
|
No Such Account
|
2695
|
UP3156006_080722FTO_694811
|
3156006000NRG23020720220161404
|
3869995848
|
08/07/2022
|
KUNTI
|
KUNTI
|
3156006WL010262
|
00468
|
UBIN0573582
|
1278
|
11/08/2022
|
Account closed
|
2696
|
UP3156006_040622APB_FTO_357833
|
3156006000NRG23020620220068167
|
N062200611BB5
|
04/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3156006WL006683
|
00468
|
UBIN0564818
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
UP3156006_040622FTO_357814
|
3156006000NRG23020620220068067
|
N062200611C8E
|
04/06/2022
|
KAUSHILYA
|
KAUSHILYA
|
3156006WL006660
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Account closed
|
2698
|
UP3156006_060223APB_FTO_2030318
|
3156006000NRG23020220230405889
|
0307269472
|
06/02/2023
|
ANIL
|
ANIL
|
3156006WL027952
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
UP3156006_061022FTO_1362547
|
3156006000NRG23011020220309483
|
6548139551
|
06/10/2022
|
MANJU LATA
|
MANJU LATA
|
3156006WL019602
|
00415
|
SBIN0001148
|
2556
|
19/11/2022
|
No Such Account
|
2700
|
UP3156006_031022FTO_1354152
|
3156006000NRG23011020220309134
|
5337675440
|
03/10/2022
|
AMAN
|
AMAN
|
3156006WL019582
|
00415
|
SBIN0001671
|
1917
|
08/10/2022
|
Account closed
|
2701
|
UP3156006_230922FTO_1290190
|
3156006000NRG23010620220067249
|
5309447746
|
23/09/2022
|
RAJESH RAJBHAR
|
RAJESH RAJBHAR
|
3156006WL0006609
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
2702
|
UP3156006_130922FTO_1230967
|
3156006000NRG23010620220067247
|
4805334296
|
13/09/2022
|
JAYRAM
|
JAYRAM
|
3156006WL0006607
|
00045
|
BARB0BUPGBX
|
1917
|
17/09/2022
|
Account closed
|
2703
|
UP3156006_080422APB_FTO_42775
|
3156006000NRG22010420220386359
|
0830948930
|
08/04/2022
|
AMARJEET
|
AMARJEET
|
3156006WL053868
|
00468
|
UBIN0564818
|
816
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
UP3156006_291122APB_FTO_1637773
|
3156006000NRG23221120220341891
|
7912237241
|
29/11/2022
|
ACHELAL
|
ACHELAL
|
3156006WL022512
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2705
|
UP3156006_291122FTO_1637958
|
3156006000NRG23221120220341879
|
7912034054
|
29/11/2022
|
AMARNATH
|
AMARNATH
|
3156006WL022510
|
00165
|
IBKL0001584
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
2706
|
UP3156006_230922FTO_1290190
|
3156006000NRG23220820220272792
|
5309447745
|
23/09/2022
|
RAJESH RAJBHAR
|
RAJESH RAJBHAR
|
3156006WL0016154
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
2707
|
UP3156006_230722FTO_848657
|
3156006000NRG23220720220224587
|
3877109577
|
23/07/2022
|
KUNTI
|
KUNTI
|
3156006WL013227
|
00468
|
UBIN0573582
|
639
|
11/08/2022
|
Account closed
|
2708
|
UP3156006_220722APB_FTO_843824
|
3156006000NRG23220720220224544
|
3907954040
|
22/07/2022
|
GUDDU
|
GUDDU
|
3156006WL013225
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
UP3156006_220223APB_FTO_2068942
|
3156006000NRG23220220230411785
|
0312742761
|
22/02/2023
|
SRI RAM
|
SRI RAM
|
3156006WL028885
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
UP3156006_300622APB_FTO_591517
|
3156006000NRG23300620220154593
|
3864334482
|
30/06/2022
|
CHANDAN
|
CHANDAN
|
3156006WL010026
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
UP3156006_040622APB_FTO_356633
|
3156006000NRG23300520220061249
|
N06220060EB74
|
04/06/2022
|
RAMFER
|
RAMFER
|
3156006WL006277
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
UP3156006_300622FTO_591985
|
3156006000NRG23290620220154234
|
3864036132
|
30/06/2022
|
URMILA
|
URMILA
|
3156006WL010001
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2713
|
UP3156006_310323APB_FTO_2277846
|
3156006000NRG23290320230443171
|
1172096968
|
31/03/2023
|
MITHILESH
|
MITHILESH
|
3156006WL031707
|
00468
|
UBIN0564818
|
1491
|
03/05/2023
|
Account closed
|
2714
|
UP3156006_301222FTO_1872736
|
3156006000NRG23281220220382194
|
8050067931
|
30/12/2022
|
SAURABH BHARTI
|
SAURABH BHARTI
|
3156006WL025637
|
00176
|
IDIB000U533
|
2982
|
19/01/2023
|
No Such Account
|
2715
|
UP3156006_290323APB_FTO_2260788
|
3156006000NRG23280320230441567
|
0501621087
|
29/03/2023
|
RAMFER
|
RAMFER
|
3156006WL031557
|
00059
|
BARB0BUPGBX
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
UP3156006_310123FTO_2018192
|
3156006000NRG23280120230404357
|
0329836852
|
31/01/2023
|
PRIYANKA
|
PRIYANKA
|
3156006WL027705
|
00468
|
UBIN0543381
|
2982
|
30/03/2023
|
No Such Account
|
2717
|
UP3156006_280622APB_FTO_567957
|
3156006000NRG23270620220146099
|
3864330628
|
28/06/2022
|
GUDDU
|
GUDDU
|
3156006WL009754
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
UP3156006_270323APB_FTO_2242256
|
3156006000NRG23270320230439399
|
0337643640
|
27/03/2023
|
AJAY YADAV
|
AJAY YADAV
|
3156006WL031359
|
00176
|
IDIB000M670
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
UP3156006_291222FTO_1871410
|
3156006000NRG23261220220378999
|
8050070990
|
29/12/2022
|
MANSHA
|
MANSHA
|
3156006WL025384
|
00415
|
SBIN0001671
|
1278
|
19/01/2023
|
No Such Account
|
2720
|
UP3156006_020622APB_FTO_337422
|
3156006000NRG23260520220051541
|
N0622002E71A8
|
02/06/2022
|
RAMDARASH
|
RAMDARASH
|
3156006WL005823
|
00059
|
BARB0BUPGBX
|
639
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
UP3156006_270422FTO_121961
|
3156006000NRG23260420220009569
|
0924259880
|
27/04/2022
|
GIRJA
|
GIRJA
|
3156006WL002731
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2722
|
UP3156006_020622APB_FTO_337278
|
3156006000NRG23250520220047946
|
N062200345483
|
02/06/2022
|
LALMONE
|
LALMONE
|
3156006WL005634
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
UP3156006_250223APB_FTO_2081312
|
3156006000NRG23250220230414395
|
0320333931
|
25/02/2023
|
SAWAN KUMAR
|
SAWAN KUMAR
|
3156006WL029116
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
UP3156006_270123FTO_2006492
|
3156006000NRG23250120230403230
|
8313180856
|
27/01/2023
|
KUMARIA
|
KUMARIA
|
3156006WL027419
|
00415
|
SBIN0015350
|
2343
|
01/02/2023
|
Account closed
|
2725
|
UP3156006_270123FTO_2006552
|
3156006000NRG23250120230403183
|
8313179840
|
27/01/2023
|
SUMANT RAM
|
SUMANT RAM
|
3156006WL027411
|
00059
|
BARB0BUPGBX
|
2130
|
01/02/2023
|
A/c Blocked or Frozen
|
2726
|
UP3156006_250123APB_FTO_1999858
|
3156006000NRG23240120230402469
|
8262103936
|
25/01/2023
|
MEERA VISHVKARMA
|
MEERA VISHVKARMA
|
3156006WL027325
|
00059
|
BARB0BUPGBX
|
1704
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
UP3156006_250323APB_FTO_2230372
|
3156006000NRG23230320230436778
|
0337566792
|
25/03/2023
|
VIJAY
|
VIJAY
|
3156006WL031109
|
00045
|
BARB0PALIBS
|
2556
|
30/03/2023
|
Account closed
|
2728
|
UP3156006_250223APB_FTO_2081343
|
3156006000NRG23230220230412476
|
0330493631
|
25/02/2023
|
ANNU
|
ANNU
|
3156006WL028936
|
00468
|
UBIN0543381
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
UP3156006_250223APB_FTO_2081046
|
3156006000NRG23230220230412431
|
0320560312
|
25/02/2023
|
VIJAY
|
VIJAY
|
3156006WL028935
|
00045
|
BARB0PALIBS
|
2556
|
30/03/2023
|
Account closed
|
2730
|
UP3156006_280223APB_FTO_2089473
|
3156006000NRG23230220230412357
|
0330613803
|
28/02/2023
|
AJAY YADAV
|
AJAY YADAV
|
3156006WL028933
|
00176
|
IDIB000M670
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
UP3156006_210522APB_FTO_236229
|
3156006000NRG23210520220038809
|
1627821202
|
21/05/2022
|
CHOTELAL
|
CHOTELAL
|
3156006WL005207
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
UP3156006_240522APB_FTO_251723
|
3156006000NRG23210520220037982
|
1671131425
|
24/05/2022
|
DEEPCHAND
|
DEEPCHAND
|
3156006WL005169
|
00415
|
SBIN0001671
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
UP3156007_120123FTO_1952289
|
3156007000NRG23120120230394792
|
8098715779
|
12/01/2023
|
SUBACHCHAN
|
SUBACHCHAN
|
3156007WL026582
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2734
|
UP3156007_120123FTO_1952289
|
3156007000NRG23120120230394793
|
8098715778
|
12/01/2023
|
PATIRAM
|
PATIRAM
|
3156007WL026582
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2735
|
UP3156007_120123FTO_1952289
|
3156007000NRG23120120230394798
|
8098715780
|
12/01/2023
|
CHHANGUR
|
CHHANGUR
|
3156007WL026582
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2736
|
UP3156007_120123FTO_1952289
|
3156007000NRG23120120230394800
|
8098715781
|
12/01/2023
|
SAMBHUNATH
|
SAMBHUNATH
|
3156007WL026582
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2737
|
UP3156007_120123FTO_1952289
|
3156007000NRG23120120230394804
|
8098715782
|
12/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3156007WL026582
|
00357
|
SBIN0RRPUGB
|
1065
|
21/01/2023
|
Participant not mapped to the product
|
2738
|
UP3156007_120123FTO_1953590
|
3156007000NRG23120120230395679
|
8098714955
|
12/01/2023
|
RAJAN KUHAR
|
RAJAN KUHAR
|
3156007WL026653
|
00357
|
SBIN0RRPUGB
|
639
|
21/01/2023
|
Participant not mapped to the product
|
2739
|
UP3156007_120123FTO_1953653
|
3156007000NRG23120120230395683
|
8098715775
|
12/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
3156007WL026654
|
00357
|
SBIN0RRPUGB
|
639
|
21/01/2023
|
Participant not mapped to the product
|
2740
|
UP3156007_120422FTO_50565
|
3156007000NRG23120420220001393
|
0832163105
|
12/04/2022
|
PARMAJOTIYA
|
PARMAJOTIYA
|
3156007WL000729
|
00357
|
SBIN0RRPUGB
|
2130
|
04/05/2022
|
Participant not mapped to the product
|
2741
|
UP3156007_120422FTO_50565
|
3156007000NRG23120420220001395
|
0832163106
|
12/04/2022
|
KISHMATIYA
|
KISHMATIYA
|
3156007WL000730
|
00357
|
SBIN0RRPUGB
|
2130
|
04/05/2022
|
Participant not mapped to the product
|
2742
|
UP3156007_120422APB_FTO_50566
|
3156007000NRG23120420220001419
|
0830933686
|
12/04/2022
|
SANJU
|
SANJU
|
3156007WL000743
|
00357
|
SBIN0RRPUGB
|
1278
|
04/05/2022
|
Participant not mapped to the product
|
2743
|
UP3156007_280922FTO_1319159
|
3156007000NRG22060520220388533
|
5311265206
|
28/09/2022
|
FULBADAN
|
FULBADAN
|
3156007WL0054302
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
2744
|
UP3156007_280922FTO_1319159
|
3156007000NRG22060520220388534
|
5311265207
|
28/09/2022
|
FULBADAN
|
FULBADAN
|
3156007WL0054302
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
2745
|
UP3156007_280922FTO_1319159
|
3156007000NRG22060520220388535
|
5311265214
|
28/09/2022
|
FULBADAN
|
FULBADAN
|
3156007WL0054302
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
2746
|
UP3156007_280922FTO_1319159
|
3156007000NRG22060520220388536
|
5311265215
|
28/09/2022
|
FULBADAN
|
FULBADAN
|
3156007WL0054302
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
2747
|
UP3156007_280922FTO_1319159
|
3156007000NRG22070920220389254
|
5311265202
|
28/09/2022
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3156007WL0054566
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
2748
|
UP3156007_280922FTO_1319159
|
3156007000NRG22130420220388253
|
5311265205
|
28/09/2022
|
FULBADAN
|
FULBADAN
|
3156007WL0054220
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
2749
|
UP3156007_260822FTO_1112716
|
3156007000NRG22140320220375326
|
4398703599
|
26/08/2022
|
PANKAJ KUMAR GOND
|
PANKAJ KUMAR GOND
|
3156007WL052269
|
00229
|
UBIN0RRBKGS
|
816
|
02/09/2022
|
No Such Account
|
2750
|
UP3156007_280922FTO_1319159
|
3156007000NRG22140920220389294
|
5311265210
|
28/09/2022
|
Jairam
|
Jairam
|
3156007WL0054582
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
2751
|
UP3156007_280922FTO_1319159
|
3156007000NRG22140920220389295
|
5311265211
|
28/09/2022
|
Jairam
|
Jairam
|
3156007WL0054582
|
00059
|
BARB0BUPGBX
|
612
|
07/10/2022
|
No Such Account
|
2752
|
UP3156007_260822FTO_1112716
|
3156007000NRG22150320220375867
|
4398703601
|
26/08/2022
|
Jairam
|
Jairam
|
3156007WL052344
|
00415
|
SBIN0RRPUGB
|
2856
|
02/09/2022
|
Participant not mapped to the product
|
2753
|
UP3156007_260822FTO_1112716
|
3156007000NRG22150320220375868
|
4398703600
|
26/08/2022
|
Jairam
|
Jairam
|
3156007WL052344
|
00415
|
SBIN0RRPUGB
|
612
|
02/09/2022
|
Participant not mapped to the product
|
2754
|
UP3156007_260822FTO_1112716
|
3156007000NRG22150320220375869
|
4398703587
|
26/08/2022
|
RAM SANEHI
|
RAM SANEHI
|
3156007WL052344
|
00415
|
SBIN0RRPUGB
|
2856
|
02/09/2022
|
Participant not mapped to the product
|
2755
|
UP3156007_260822FTO_1112716
|
3156007000NRG22150320220375870
|
4398703588
|
26/08/2022
|
RAM SANEHI
|
RAM SANEHI
|
3156007WL052344
|
00415
|
SBIN0RRPUGB
|
2856
|
02/09/2022
|
Participant not mapped to the product
|
2756
|
UP3156007_260822FTO_1112716
|
3156007000NRG22150320220375871
|
4398703589
|
26/08/2022
|
RAM SANEHI
|
RAM SANEHI
|
3156007WL052344
|
00415
|
SBIN0RRPUGB
|
1020
|
02/09/2022
|
Participant not mapped to the product
|
2757
|
UP3156007_280922FTO_1319159
|
3156007000NRG22270320220382413
|
5311265216
|
28/09/2022
|
FULBADAN
|
FULBADAN
|
3156007WL053295
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
2758
|
UP3156007_260522FTO_278767
|
3156007000NRG22270320220382423
|
1820348791
|
26/05/2022
|
Munni
|
Munni
|
3156007WL053299
|
00089
|
CBIN0281835
|
2856
|
02/06/2022
|
Account closed
|
2759
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405357
|
0331066090
|
17/03/2023
|
SUNITA
|
SUNITA
|
3156007WL0027843
|
00089
|
CBIN0282937
|
2556
|
30/03/2023
|
No Such Account
|
2760
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405359
|
0331066092
|
17/03/2023
|
Pintu
|
Pintu
|
3156007WL0027845
|
00415
|
SBIN0008953
|
213
|
30/03/2023
|
No Such Account
|
2761
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405361
|
0331066094
|
17/03/2023
|
KAUSHILYA
|
KAUSHILYA
|
3156007WL0027847
|
00468
|
UBIN0567621
|
1278
|
30/03/2023
|
No Such Account
|
2762
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405362
|
0331066045
|
17/03/2023
|
GORAKHANATH
|
GORAKHANATH
|
3156007WL0027848
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
2763
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405364
|
0331066048
|
17/03/2023
|
NAGINA
|
NAGINA
|
3156007WL0027850
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
2764
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405365
|
0331066047
|
17/03/2023
|
NAGINA
|
NAGINA
|
3156007WL0027850
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
2765
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405367
|
0331066055
|
17/03/2023
|
ASHA
|
ASHA
|
3156007WL0027852
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
2766
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405394
|
0331066058
|
17/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3156007WL0027863
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
2767
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405438
|
0331066050
|
17/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0027871
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
2768
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405462
|
0331066054
|
17/03/2023
|
SHANICHARI
|
SHANICHARI
|
3156007WL0027883
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
2769
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405467
|
0331066056
|
17/03/2023
|
JAIPRAKASH
|
JAIPRAKASH
|
3156007WL0027886
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
2770
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405468
|
0331066057
|
17/03/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
3156007WL0027886
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
2771
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405469
|
0331066077
|
17/03/2023
|
manoj
|
manoj
|
3156007WL0027887
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
2772
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405801
|
0331066053
|
17/03/2023
|
TARA
|
TARA
|
3156007WL0027933
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
2773
|
UP3156007_170323FTO_2191496
|
3156007000NRG23010220230405802
|
0331066089
|
17/03/2023
|
DHIRENDRA KUMAR PATEL
|
DHIRENDRA KUMAR PATEL
|
3156007WL0027933
|
00089
|
CBIN0282937
|
852
|
30/03/2023
|
No Such Account
|
2774
|
UP3156007_171022FTO_1434322
|
3156007000NRG23010920220279342
|
6614848413
|
17/10/2022
|
Gyansiya
|
Gyansiya
|
3156007WL0016866
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
2775
|
UP3156007_120422FTO_50565
|
3156007000NRG23120420220001421
|
0832163104
|
12/04/2022
|
sayamdev
|
sayamdev
|
3156007WL000744
|
00415
|
SBIN0RRPUGB
|
1278
|
04/05/2022
|
Participant not mapped to the product
|
2776
|
UP3156007_120522FTO_200724
|
3156007000NRG23120520220024410
|
1372852101
|
12/05/2022
|
JAYMANGAL
|
JAYMANGAL
|
3156007WL004342
|
00059
|
BARB0BUPGBX
|
2769
|
19/05/2022
|
No Such Account
|
2777
|
UP3156007_120522FTO_200729
|
3156007000NRG23120520220024426
|
1372853080
|
12/05/2022
|
SUKAI
|
SUKAI
|
3156007WL004343
|
00357
|
SBIN0RRPUGB
|
2556
|
19/05/2022
|
Participant not mapped to the product
|
2778
|
UP3156007_120522FTO_200729
|
3156007000NRG23120520220024433
|
1372853082
|
12/05/2022
|
FULABADAN
|
FULABADAN
|
3156007WL004343
|
00415
|
SBIN0RRPUGB
|
2556
|
19/05/2022
|
Participant not mapped to the product
|
2779
|
UP3156007_120522APB_FTO_200751
|
3156007000NRG23120520220025477
|
1373054584
|
12/05/2022
|
VINOD
|
VINOD
|
3156007WL004385
|
00357
|
SBIN0RRPUGB
|
2769
|
19/05/2022
|
Participant not mapped to the product
|
2780
|
UP3156007_120622FTO_428164
|
3156007000NRG23120620220095721
|
2320077992
|
12/06/2022
|
DURGAWATI
|
DURGAWATI
|
3156007WL007956
|
00357
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2781
|
UP3156007_120622FTO_428164
|
3156007000NRG23120620220095731
|
2320077991
|
12/06/2022
|
BIDHYA
|
BIDHYA
|
3156007WL007956
|
00357
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2782
|
UP3156007_120622APB_FTO_428184
|
3156007000NRG23120620220095772
|
2321603477
|
12/06/2022
|
MANSHA
|
MANSHA
|
3156007WL007959
|
00059
|
BARB0BUPGBX
|
2556
|
17/06/2022
|
Participant not mapped to the product
|
2783
|
UP3156007_120622FTO_428181
|
3156007000NRG23120620220095773
|
2320081743
|
12/06/2022
|
KAILASH
|
KAILASH
|
3156007WL007959
|
00357
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2784
|
UP3156007_120622FTO_428142
|
3156007000NRG23120620220095783
|
2320071963
|
12/06/2022
|
CHANDRSHEKHAR
|
CHANDRSHEKHAR
|
3156007WL007960
|
00415
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2785
|
UP3156007_120622FTO_428142
|
3156007000NRG23120620220095784
|
2320071962
|
12/06/2022
|
BRIJESH
|
BRIJESH
|
3156007WL007960
|
00357
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2786
|
UP3156007_120622FTO_428142
|
3156007000NRG23120620220095791
|
2320071961
|
12/06/2022
|
SUCHIT
|
SUCHIT
|
3156007WL007960
|
00357
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2787
|
UP3156007_120622FTO_428142
|
3156007000NRG23120620220095804
|
2320071969
|
12/06/2022
|
BABITA
|
BABITA
|
3156007WL007960
|
00415
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2788
|
UP3156007_120622FTO_428142
|
3156007000NRG23120620220095805
|
2320071959
|
12/06/2022
|
MANJEET
|
MANJEET
|
3156007WL007960
|
00357
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2789
|
UP3156007_120622FTO_428151
|
3156007000NRG23120620220095830
|
2320076693
|
12/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3156007WL007962
|
00059
|
BARB0BUPGBX
|
2556
|
16/06/2022
|
No Such Account
|
2790
|
UP3156007_120622APB_FTO_428155
|
3156007000NRG23120620220095831
|
2321602490
|
12/06/2022
|
DEVNATH
|
DEVNATH
|
3156007WL007962
|
00089
|
CBIN0282937
|
2556
|
17/06/2022
|
Participant not mapped to the product
|
2791
|
UP3156007_120622FTO_428151
|
3156007000NRG23120620220095853
|
2320076709
|
12/06/2022
|
GOVIND
|
GOVIND
|
3156007WL007964
|
00415
|
SBIN0RRPUGB
|
2556
|
16/06/2022
|
Participant not mapped to the product
|
2792
|
UP3156007_120622APB_FTO_428155
|
3156007000NRG23120620220095864
|
2321602494
|
12/06/2022
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3156007WL007964
|
00059
|
BARB0BUPGBX
|
2556
|
17/06/2022
|
Participant not mapped to the product
|
2793
|
UP3156007_150323FTO_2169844
|
3156007000NRG23140320230425440
|
0364488810
|
15/03/2023
|
RAVUNDRA
|
RAVUNDRA
|
3156007WL030120
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2794
|
UP3156007_150323FTO_2169773
|
3156007000NRG23140320230425526
|
0364483040
|
15/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3156007WL030124
|
00357
|
SBIN0RRPUGB
|
1704
|
31/03/2023
|
Participant not mapped to the product
|
2795
|
UP3156007_150323FTO_2169773
|
3156007000NRG23140320230425531
|
0364483039
|
15/03/2023
|
BALWANT
|
BALWANT
|
3156007WL030124
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2796
|
UP3156007_150323FTO_2169773
|
3156007000NRG23140320230425532
|
0364483038
|
15/03/2023
|
BALWANT
|
BALWANT
|
3156007WL030124
|
00357
|
SBIN0RRPUGB
|
426
|
31/03/2023
|
Participant not mapped to the product
|
2797
|
UP3156007_150323FTO_2169773
|
3156007000NRG23140320230425534
|
0364483046
|
15/03/2023
|
CHOTU
|
CHOTU
|
3156007WL030124
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2798
|
UP3156007_150323FTO_2169773
|
3156007000NRG23140320230425535
|
0364483047
|
15/03/2023
|
CHOTU
|
CHOTU
|
3156007WL030124
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2799
|
UP3156007_150323FTO_2169773
|
3156007000NRG23140320230425537
|
0364483045
|
15/03/2023
|
TULSHI
|
TULSHI
|
3156007WL030124
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2800
|
UP3156007_150323FTO_2169773
|
3156007000NRG23140320230425538
|
0364483044
|
15/03/2023
|
TULSHI
|
TULSHI
|
3156007WL030124
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2801
|
UP3156007_150323FTO_2169750
|
3156007000NRG23140320230425557
|
0364571912
|
15/03/2023
|
MANJU
|
MANJU
|
3156007WL030125
|
00357
|
SBIN0RRPUGB
|
2130
|
31/03/2023
|
Participant not mapped to the product
|
2802
|
UP3156007_150323FTO_2169750
|
3156007000NRG23140320230425564
|
0364571911
|
15/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3156007WL030125
|
00357
|
SBIN0RRPUGB
|
1917
|
31/03/2023
|
Participant not mapped to the product
|
2803
|
UP3156007_140323FTO_2168428
|
3156007000NRG23140320230425585
|
N03230097DA94
|
14/03/2023
|
SHANICHARI
|
SHANICHARI
|
3156007WL030126
|
00059
|
BARB0BUPGBX
|
1065
|
03/04/2023
|
No Such Account
|
2804
|
UP3156007_140323FTO_2168428
|
3156007000NRG23140320230425586
|
N03230097DA93
|
14/03/2023
|
SHANICHARI
|
SHANICHARI
|
3156007WL030126
|
00059
|
BARB0BUPGBX
|
1917
|
03/04/2023
|
No Such Account
|
2805
|
UP3156007_140323FTO_2168428
|
3156007000NRG23140320230425625
|
0364575722
|
14/03/2023
|
MANJEET RAJBHAR
|
MANJEET RAJBHAR
|
3156007WL030127
|
00357
|
SBIN0RRPUGB
|
1917
|
31/03/2023
|
Participant not mapped to the product
|
2806
|
UP3156007_140323FTO_2168428
|
3156007000NRG23140320230425626
|
0364575723
|
14/03/2023
|
MEENA
|
MEENA
|
3156007WL030127
|
00357
|
SBIN0RRPUGB
|
1917
|
31/03/2023
|
Participant not mapped to the product
|
2807
|
UP3156007_140323FTO_2168428
|
3156007000NRG23140320230425630
|
0364575730
|
14/03/2023
|
KISHMATIYA
|
KISHMATIYA
|
3156007WL030127
|
00357
|
SBIN0RRPUGB
|
1917
|
31/03/2023
|
Participant not mapped to the product
|
2808
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425916
|
0358640695
|
14/03/2023
|
JAYRAM
|
JAYRAM
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
1491
|
31/03/2023
|
Participant not mapped to the product
|
2809
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425917
|
0358640696
|
14/03/2023
|
JAYRAM
|
JAYRAM
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2810
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425952
|
0358640699
|
14/03/2023
|
SHILA
|
SHILA
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2811
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425955
|
N03230097DAA2
|
14/03/2023
|
panmati
|
panmati
|
3156007WL030146
|
00059
|
BARB0BUPGBX
|
2130
|
03/04/2023
|
No Such Account
|
2812
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425961
|
0358640697
|
14/03/2023
|
VINOD
|
VINOD
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2813
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425963
|
0358640698
|
14/03/2023
|
VINOD
|
VINOD
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
1491
|
31/03/2023
|
Participant not mapped to the product
|
2814
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425969
|
0358640686
|
14/03/2023
|
MOLIYA
|
MOLIYA
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2815
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425971
|
0358640687
|
14/03/2023
|
DEVENTI DEVI
|
DEVENTI DEVI
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
1278
|
31/03/2023
|
Participant not mapped to the product
|
2816
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425974
|
0358640694
|
14/03/2023
|
SANDEEP
|
SANDEEP
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
1278
|
31/03/2023
|
Participant not mapped to the product
|
2817
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425980
|
0358640700
|
14/03/2023
|
RUNA
|
RUNA
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
2130
|
31/03/2023
|
Participant not mapped to the product
|
2818
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425982
|
0358640693
|
14/03/2023
|
HARIKESH
|
HARIKESH
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
1278
|
31/03/2023
|
Participant not mapped to the product
|
2819
|
UP3156007_140323FTO_2168203
|
3156007000NRG23140320230425983
|
0358640688
|
14/03/2023
|
shri pati
|
shri pati
|
3156007WL030146
|
00357
|
SBIN0RRPUGB
|
2130
|
31/03/2023
|
Participant not mapped to the product
|
2820
|
UP3156007_140323APB_FTO_2168155
|
3156007000NRG23140320230426085
|
0364427521
|
14/03/2023
|
RAMESH RAJBHAR
|
RAMESH RAJBHAR
|
3156007WL030148
|
00089
|
CBIN0281835
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
UP3156007_140323APB_FTO_2168155
|
3156007000NRG23140320230426086
|
0364427522
|
14/03/2023
|
RAMESH RAJBHAR
|
RAMESH RAJBHAR
|
3156007WL030148
|
00089
|
CBIN0281835
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
UP3156007_140323APB_FTO_2168155
|
3156007000NRG23140320230426152
|
N03230097DA03
|
14/03/2023
|
RAMESH
|
RAMESH
|
3156007WL030148
|
00089
|
CBIN0281835
|
852
|
03/04/2023
|
Account closed
|
2823
|
UP3156007_130722FTO_752285
|
3156007000NRG23130720220200863
|
3868626833
|
13/07/2022
|
govind
|
govind
|
3156007WL012006
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2824
|
UP3156007_130722FTO_752285
|
3156007000NRG23130720220200868
|
3868626856
|
13/07/2022
|
BRIJLAL
|
BRIJLAL
|
3156007WL012006
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2825
|
UP3156007_130722FTO_752285
|
3156007000NRG23130720220200873
|
3868626857
|
13/07/2022
|
MUKRAM
|
MUKRAM
|
3156007WL012006
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2826
|
UP3156007_130722FTO_752285
|
3156007000NRG23130720220200916
|
3868626835
|
13/07/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3156007WL012006
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2827
|
UP3156007_130722FTO_752285
|
3156007000NRG23130720220200951
|
3868626834
|
13/07/2022
|
SALENADHER
|
SALENADHER
|
3156007WL012006
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2828
|
UP3156007_130722FTO_752285
|
3156007000NRG23130720220200963
|
3868626855
|
13/07/2022
|
DHURELE
|
DHURELE
|
3156007WL012006
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2829
|
UP3156007_130722FTO_752330
|
3156007000NRG23130720220201016
|
3868550220
|
13/07/2022
|
RAMASHISH
|
RAMASHISH
|
3156007WL012009
|
00357
|
SBIN0RRPUGB
|
1704
|
11/08/2022
|
Participant not mapped to the product
|
2830
|
UP3156007_130722FTO_752330
|
3156007000NRG23130720220201048
|
3868550219
|
13/07/2022
|
Rajendra
|
Rajendra
|
3156007WL012009
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2831
|
UP3156007_130722FTO_752441
|
3156007000NRG23130720220201111
|
3868509677
|
13/07/2022
|
SHRI BHAGAWAN
|
SHRI BHAGAWAN
|
3156007WL012011
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2832
|
UP3156007_130722FTO_752441
|
3156007000NRG23130720220201120
|
3868509679
|
13/07/2022
|
MULURI
|
MULURI
|
3156007WL012011
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2833
|
UP3156007_130722FTO_752441
|
3156007000NRG23130720220201123
|
3868509676
|
13/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3156007WL012011
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2834
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192128
|
3873764434
|
11/07/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3156007WL0011580
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
No Such Account
|
2835
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192130
|
3873764436
|
11/07/2022
|
YASHWANT
|
YASHWANT
|
3156007WL0011580
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
No Such Account
|
2836
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192131
|
3873764505
|
11/07/2022
|
Sursati
|
Sursati
|
3156007WL0011580
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2837
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192134
|
3873764507
|
11/07/2022
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL0011580
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2838
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192868
|
3873764486
|
11/07/2022
|
MAKBUL
|
MAKBUL
|
3156007WL0011610
|
00089
|
CBIN0282937
|
2769
|
11/08/2022
|
No Such Account
|
2839
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192955
|
3873764521
|
11/07/2022
|
ANITA
|
ANITA
|
3156007WL0011618
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
2840
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192956
|
3873764522
|
11/07/2022
|
ANITA
|
ANITA
|
3156007WL0011618
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
2841
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220192991
|
3873764516
|
11/07/2022
|
KAILASH
|
KAILASH
|
3156007WL0011621
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2842
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220193092
|
3873764663
|
11/07/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL0011624
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
2843
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220193096
|
3873764506
|
11/07/2022
|
MUWALI
|
MUWALI
|
3156007WL0011626
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2844
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220193100
|
3873764665
|
11/07/2022
|
LACHIYA
|
LACHIYA
|
3156007WL0011628
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Account closed
|
2845
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220193144
|
3873764509
|
11/07/2022
|
Surendra
|
Surendra
|
3156007WL0011632
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2846
|
UP3156007_110722FTO_723080
|
3156007000NRG23110720220193145
|
3873764525
|
11/07/2022
|
Subhauti
|
Subhauti
|
3156007WL0011633
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2847
|
UP3156007_110722FTO_722976
|
3156007000NRG23110720220194087
|
3875787072
|
11/07/2022
|
RAMBADAN CHAUHAN
|
RAMBADAN CHAUHAN
|
3156007WL011678
|
00415
|
SBIN0RRPUBG
|
2556
|
11/08/2022
|
No Such Account
|
2848
|
UP3156007_110722FTO_722976
|
3156007000NRG23110720220194102
|
3875787083
|
11/07/2022
|
PUSHpa
|
PUSHpa
|
3156007WL011679
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2849
|
UP3156007_110722FTO_722992
|
3156007000NRG23110720220194208
|
3875822353
|
11/07/2022
|
Sursati
|
Sursati
|
3156007WL011702
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2850
|
UP3156007_110722FTO_722992
|
3156007000NRG23110720220194209
|
3875822392
|
11/07/2022
|
SHIVNATH
|
SHIVNATH
|
3156007WL011702
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2851
|
UP3156007_110722FTO_722992
|
3156007000NRG23110720220194232
|
3875822354
|
11/07/2022
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL011702
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2852
|
UP3156007_130722FTO_752483
|
3156007000NRG23130720220201155
|
3868623339
|
13/07/2022
|
PUSPA
|
PUSPA
|
3156007WL012012
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2853
|
UP3156007_130822FTO_1027319
|
3156007000NRG23130820220263970
|
4123111418
|
13/08/2022
|
PREMCHAND
|
PREMCHAND
|
3156007WL015508
|
00357
|
SBIN0RRPUGB
|
1491
|
24/08/2022
|
Participant not mapped to the product
|
2854
|
UP3156007_130822FTO_1027319
|
3156007000NRG23130820220263986
|
4123111426
|
13/08/2022
|
ANGAD CHAUHAN
|
ANGAD CHAUHAN
|
3156007WL015508
|
00357
|
SBIN0RRPUGB
|
2556
|
24/08/2022
|
Participant not mapped to the product
|
2855
|
UP3156007_130822FTO_1027319
|
3156007000NRG23130820220263994
|
4123111417
|
13/08/2022
|
TEGAMAL
|
TEGAMAL
|
3156007WL015508
|
00357
|
SBIN0RRPUGB
|
1917
|
24/08/2022
|
Participant not mapped to the product
|
2856
|
UP3156007_130822FTO_1027319
|
3156007000NRG23130820220264006
|
4123111416
|
13/08/2022
|
Kanchanlata
|
Kanchanlata
|
3156007WL015508
|
00089
|
CBIN0281835
|
2556
|
24/08/2022
|
No Such Account
|
2857
|
UP3156007_130922FTO_1226807
|
3156007000NRG23130920220292170
|
4805343474
|
13/09/2022
|
MEERA
|
MEERA
|
3156007WL017991
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
2858
|
UP3156007_140922FTO_1240755
|
3156007000NRG23130920220292269
|
4808544920
|
14/09/2022
|
USHA DEVI
|
USHA DEVI
|
3156007WL018018
|
00357
|
SBIN0RRPUGB
|
2556
|
17/09/2022
|
Participant not mapped to the product
|
2859
|
UP3156007_140922FTO_1240755
|
3156007000NRG23130920220292275
|
4808544918
|
14/09/2022
|
DABLOO
|
DABLOO
|
3156007WL018018
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
2860
|
UP3156007_130922FTO_1235077
|
3156007000NRG23130920220292330
|
4805728078
|
13/09/2022
|
KAILASH
|
KAILASH
|
3156007WL018022
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
Account closed
|
2861
|
UP3156007_130922FTO_1234990
|
3156007000NRG23130920220293209
|
4805338193
|
13/09/2022
|
MAYA
|
MAYA
|
3156007WL018103
|
00415
|
SBIN0RRPUGB
|
2556
|
17/09/2022
|
Participant not mapped to the product
|
2862
|
UP3156007_130922FTO_1234990
|
3156007000NRG23130920220293211
|
4805338190
|
13/09/2022
|
SUNITA
|
SUNITA
|
3156007WL018103
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
2863
|
UP3156007_150922FTO_1248253
|
3156007000NRG23130920220293573
|
4860623858
|
15/09/2022
|
Vijay Sen
|
Vijay Sen
|
3156007WL018151
|
00059
|
BARB0BUPGBX
|
1491
|
20/09/2022
|
No Such Account
|
2864
|
UP3156007_150922FTO_1248253
|
3156007000NRG23130920220293576
|
4860623864
|
15/09/2022
|
RAVINDRA
|
RAVINDRA
|
3156007WL018152
|
00357
|
SBIN0RRPUGB
|
1491
|
20/09/2022
|
Participant not mapped to the product
|
2865
|
UP3156007_150922FTO_1248253
|
3156007000NRG23130920220293580
|
4860623859
|
15/09/2022
|
Ajaj
|
Ajaj
|
3156007WL018152
|
00059
|
BARB0BUPGBX
|
1491
|
20/09/2022
|
No Such Account
|
2866
|
UP3156007_150922FTO_1248241
|
3156007000NRG23130920220293593
|
4860557806
|
15/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3156007WL018153
|
00357
|
SBIN0RRPUGB
|
1491
|
20/09/2022
|
Participant not mapped to the product
|
2867
|
UP3156007_150922FTO_1248231
|
3156007000NRG23130920220293601
|
4860557568
|
15/09/2022
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3156007WL018154
|
00468
|
UBIN0567621
|
426
|
20/09/2022
|
Account closed
|
2868
|
UP3156007_150922FTO_1248231
|
3156007000NRG23130920220293618
|
4860557558
|
15/09/2022
|
BABLU RAM
|
BABLU RAM
|
3156007WL018156
|
00059
|
BARB0BUPGBX
|
1278
|
20/09/2022
|
No Such Account
|
2869
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366767
|
7919417099
|
15/12/2022
|
NANHAK
|
NANHAK
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2130
|
14/01/2023
|
Participant not mapped to the product
|
2870
|
UP3156007_151222FTO_1752601
|
3156007000NRG23151220220366859
|
7919408909
|
15/12/2022
|
CHANMATI
|
CHANMATI
|
3156007WL024403
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
2871
|
UP3156007_160323FTO_2186117
|
3156007000NRG23160320230428988
|
0329939905
|
16/03/2023
|
HARSHNATH
|
HARSHNATH
|
3156007WL030411
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
2872
|
UP3156007_160323FTO_2186117
|
3156007000NRG23160320230428991
|
0329939911
|
16/03/2023
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL030411
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
2873
|
UP3156007_160323FTO_2186117
|
3156007000NRG23160320230429006
|
0329939912
|
16/03/2023
|
KAMLESH
|
KAMLESH
|
3156007WL030411
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
2874
|
UP3156007_160323FTO_2186106
|
3156007000NRG23160320230429172
|
0329939923
|
16/03/2023
|
MAHARAJIYA
|
MAHARAJIYA
|
3156007WL030427
|
00357
|
SBIN0RRPUGB
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
2875
|
UP3156007_160323FTO_2186106
|
3156007000NRG23160320230429183
|
0329939919
|
16/03/2023
|
SHRIRAM
|
SHRIRAM
|
3156007WL030427
|
00357
|
SBIN0RRPUGB
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
2876
|
UP3156007_160323FTO_2186080
|
3156007000NRG23160320230429279
|
0329938998
|
16/03/2023
|
BABLU
|
BABLU
|
3156007WL030442
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
2877
|
UP3156007_160323FTO_2186080
|
3156007000NRG23160320230429281
|
0329938997
|
16/03/2023
|
NIRMAL
|
NIRMAL
|
3156007WL030442
|
00357
|
SBIN0RRPUGB
|
2343
|
30/03/2023
|
Participant not mapped to the product
|
2878
|
UP3156007_160323FTO_2186080
|
3156007000NRG23160320230429284
|
0329938999
|
16/03/2023
|
SANJEET
|
SANJEET
|
3156007WL030442
|
00357
|
SBIN0RRPUGB
|
2343
|
30/03/2023
|
Participant not mapped to the product
|
2879
|
UP3156007_160323FTO_2186080
|
3156007000NRG23160320230429317
|
0329938996
|
16/03/2023
|
URMILA
|
URMILA
|
3156007WL030442
|
00357
|
SBIN0RRPUGB
|
1065
|
30/03/2023
|
Participant not mapped to the product
|
2880
|
UP3156007_160323FTO_2186080
|
3156007000NRG23160320230429318
|
0329938995
|
16/03/2023
|
MULCHAND
|
MULCHAND
|
3156007WL030442
|
00357
|
SBIN0RRPUGB
|
2343
|
30/03/2023
|
Participant not mapped to the product
|
2881
|
UP3156007_160323FTO_2185992
|
3156007000NRG23160320230430538
|
0329937854
|
16/03/2023
|
RAMASHISH
|
RAMASHISH
|
3156007WL030535
|
00357
|
SBIN0RRPUGB
|
2343
|
30/03/2023
|
Participant not mapped to the product
|
2882
|
UP3156007_160422FTO_66921
|
3156007000NRG23160420220002411
|
0917831363
|
16/04/2022
|
SINDHU DEVI
|
SINDHU DEVI
|
3156007WL001195
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2883
|
UP3156007_160422FTO_66921
|
3156007000NRG23160420220002418
|
0917831355
|
16/04/2022
|
GORAKH NATH
|
GORAKH NATH
|
3156007WL001197
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2884
|
UP3156007_160422FTO_66921
|
3156007000NRG23160420220002419
|
0917831353
|
16/04/2022
|
JAMUNA
|
JAMUNA
|
3156007WL001197
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2885
|
UP3156007_160422FTO_66921
|
3156007000NRG23160420220002424
|
0917831356
|
16/04/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL001198
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2886
|
UP3156007_160422FTO_66921
|
3156007000NRG23160420220002425
|
0917831354
|
16/04/2022
|
JAYKISHAN
|
JAYKISHAN
|
3156007WL001198
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2887
|
UP3156007_160422FTO_66921
|
3156007000NRG23160420220002440
|
0917831340
|
16/04/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
3156007WL001204
|
00059
|
BARB0BUPGBX
|
1917
|
07/05/2022
|
No Such Account
|
2888
|
UP3156007_160422FTO_66921
|
3156007000NRG23160420220002442
|
0917831367
|
16/04/2022
|
RAM PRAVESH
|
RAM PRAVESH
|
3156007WL001205
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2889
|
UP3156007_160622FTO_466019
|
3156007000NRG23160620220110274
|
2446562289
|
16/06/2022
|
SHIVCHAND
|
SHIVCHAND
|
3156007WL008524
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2890
|
UP3156007_160622FTO_466019
|
3156007000NRG23160620220110275
|
2446562288
|
16/06/2022
|
SHRIKANT
|
SHRIKANT
|
3156007WL008524
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2891
|
UP3156007_160622FTO_466094
|
3156007000NRG23160620220110720
|
2447875370
|
16/06/2022
|
YOGESH
|
YOGESH
|
3156007WL008539
|
00468
|
UBIN0573302
|
2556
|
23/06/2022
|
No Such Account
|
2892
|
UP3156007_160622APB_FTO_466217
|
3156007000NRG23160620220111610
|
2448171292
|
16/06/2022
|
GOVINDA
|
GOVINDA
|
3156007WL008562
|
00089
|
CBIN0282937
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
UP3156007_160622APB_FTO_466217
|
3156007000NRG23160620220111612
|
2448171287
|
16/06/2022
|
MANDAKINI DEVI
|
MANDAKINI DEVI
|
3156007WL008562
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2894
|
UP3156007_160622APB_FTO_466217
|
3156007000NRG23160620220111613
|
2448171290
|
16/06/2022
|
CHANMATI DEVI
|
CHANMATI DEVI
|
3156007WL008562
|
00089
|
CBIN0282937
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2895
|
UP3156007_160622APB_FTO_466217
|
3156007000NRG23160620220111617
|
2448171285
|
16/06/2022
|
USHA DEVI
|
USHA DEVI
|
3156007WL008562
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2896
|
UP3156007_160622FTO_466205
|
3156007000NRG23160620220111633
|
2447890054
|
16/06/2022
|
SUNITA
|
SUNITA
|
3156007WL008562
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2897
|
UP3156007_160622FTO_467335
|
3156007000NRG23160620220113653
|
2444797048
|
16/06/2022
|
NANDA
|
NANDA
|
3156007WL008625
|
00357
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
2898
|
UP3156007_160622FTO_467335
|
3156007000NRG23160620220113660
|
2444797043
|
16/06/2022
|
SATAR
|
SATAR
|
3156007WL008625
|
00357
|
SBIN0RRPUGB
|
2769
|
23/06/2022
|
Participant not mapped to the product
|
2899
|
UP3156007_160722FTO_790022
|
3156007000NRG23160720220208216
|
3883064904
|
16/07/2022
|
NITESH
|
NITESH
|
3156007WL012410
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2900
|
UP3156007_160722FTO_790022
|
3156007000NRG23160720220208218
|
3883064903
|
16/07/2022
|
RANI
|
RANI
|
3156007WL012410
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2901
|
UP3156007_160722FTO_790022
|
3156007000NRG23160720220208223
|
3883064900
|
16/07/2022
|
KALAWATI
|
KALAWATI
|
3156007WL012410
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2902
|
UP3156007_160722FTO_790022
|
3156007000NRG23160720220208233
|
3883064899
|
16/07/2022
|
Nitin kumar
|
Nitin kumar
|
3156007WL012411
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2903
|
UP3156007_160722APB_FTO_790027
|
3156007000NRG23160720220208258
|
3882217883
|
16/07/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3156007WL012412
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
UP3156007_160722FTO_790022
|
3156007000NRG23160720220208264
|
3883064901
|
16/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3156007WL012412
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2905
|
UP3156007_160722FTO_790022
|
3156007000NRG23160720220208265
|
3883064902
|
16/07/2022
|
NIMOHI
|
NIMOHI
|
3156007WL012412
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2906
|
UP3156007_160722FTO_790074
|
3156007000NRG23160720220208317
|
3882074365
|
16/07/2022
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL012414
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2907
|
UP3156007_160722APB_FTO_790080
|
3156007000NRG23160720220208323
|
3883310003
|
16/07/2022
|
SHIVMANJAL
|
SHIVMANJAL
|
3156007WL012414
|
00468
|
UBIN0567621
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
UP3156007_160722FTO_790074
|
3156007000NRG23160720220208329
|
3882074381
|
16/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3156007WL012414
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2909
|
UP3156007_160722FTO_790074
|
3156007000NRG23160720220208334
|
3882074364
|
16/07/2022
|
SYAMKUMARI
|
SYAMKUMARI
|
3156007WL012414
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2910
|
UP3156007_160722FTO_790074
|
3156007000NRG23160720220208340
|
3882074383
|
16/07/2022
|
ANKUSH
|
ANKUSH
|
3156007WL012414
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2911
|
UP3156007_160722FTO_790074
|
3156007000NRG23160720220208341
|
3882074384
|
16/07/2022
|
VIKASH
|
VIKASH
|
3156007WL012414
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2912
|
UP3156007_160722FTO_790074
|
3156007000NRG23160720220208350
|
3882074382
|
16/07/2022
|
REEMA
|
REEMA
|
3156007WL012414
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2913
|
UP3156007_160722FTO_790090
|
3156007000NRG23160720220208365
|
3883064952
|
16/07/2022
|
LALTI
|
LALTI
|
3156007WL012415
|
00357
|
SBIN0RRPUGB
|
1917
|
11/08/2022
|
Participant not mapped to the product
|
2914
|
UP3156007_160722FTO_790090
|
3156007000NRG23160720220208372
|
3883064953
|
16/07/2022
|
BALIRAM
|
BALIRAM
|
3156007WL012415
|
00357
|
SBIN0RRPUGB
|
1704
|
11/08/2022
|
Participant not mapped to the product
|
2915
|
UP3156007_160922FTO_1248732
|
3156007000NRG23160920220296281
|
4877232717
|
16/09/2022
|
MUNIYA
|
MUNIYA
|
3156007WL018380
|
00059
|
BARB0BUPGBX
|
1065
|
21/09/2022
|
No Such Account
|
2916
|
UP3156007_080722FTO_700618
|
3156007022NRG23080720220184547
|
3864135885
|
08/07/2022
|
PREMCHAND
|
PREMCHAND
|
3156007WL011135
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2917
|
UP3156007_080722FTO_700618
|
3156007022NRG23080720220184562
|
3864135884
|
08/07/2022
|
ANGAD CHAUHAN
|
ANGAD CHAUHAN
|
3156007WL011135
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
2918
|
UP3156007_080722FTO_700618
|
3156007022NRG23080720220184574
|
3864135883
|
08/07/2022
|
TEGAMAL
|
TEGAMAL
|
3156007WL011135
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
2919
|
UP3156007_080722FTO_700618
|
3156007022NRG23080720220184581
|
3864135886
|
08/07/2022
|
GOPAL
|
GOPAL
|
3156007WL011135
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2920
|
UP3156007_080722FTO_700618
|
3156007022NRG23080720220184584
|
3864135887
|
08/07/2022
|
RAJESH
|
RAJESH
|
3156007WL011135
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
2921
|
UP3156007_150323FTO_2169965
|
3156007000NRG23140320230425304
|
0364488801
|
15/03/2023
|
ASHISH
|
ASHISH
|
3156007WL030110
|
00415
|
SBIN0015350
|
213
|
31/03/2023
|
Account closed
|
2922
|
UP3156007_150323FTO_2169913
|
3156007000NRG23140320230425384
|
0364572288
|
15/03/2023
|
SURESH
|
SURESH
|
3156007WL030113
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2923
|
UP3156007_140323FTO_2168293
|
3156007000NRG23140320230425781
|
0358637133
|
14/03/2023
|
SHUSHIL
|
SHUSHIL
|
3156007WL030140
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
2924
|
UP3156007_140323FTO_2168274
|
3156007000NRG23140320230425839
|
0358640482
|
14/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3156007WL030143
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2925
|
UP3156007_140323FTO_2168054
|
3156007000NRG23140320230426259
|
0364575620
|
14/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3156007WL030151
|
00357
|
SBIN0RRPUGB
|
1704
|
31/03/2023
|
Participant not mapped to the product
|
2926
|
UP3156007_140323FTO_2168054
|
3156007000NRG23140320230426269
|
0364575614
|
14/03/2023
|
RAMANAND
|
RAMANAND
|
3156007WL030151
|
00357
|
SBIN0RRPUGB
|
852
|
31/03/2023
|
Participant not mapped to the product
|
2927
|
UP3156007_140323FTO_2168054
|
3156007000NRG23140320230426279
|
0364575619
|
14/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3156007WL030152
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2928
|
UP3156007_140323FTO_2168054
|
3156007000NRG23140320230426280
|
0364575615
|
14/03/2023
|
GEDA DEVI
|
GEDA DEVI
|
3156007WL030152
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2929
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426298
|
0364575740
|
14/03/2023
|
BAIJNATH
|
BAIJNATH
|
3156007WL030154
|
00357
|
SBIN0RRPUGB
|
1278
|
31/03/2023
|
Participant not mapped to the product
|
2930
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426307
|
0364575748
|
14/03/2023
|
SUNIL
|
SUNIL
|
3156007WL030154
|
00357
|
SBIN0RRPUGB
|
1491
|
31/03/2023
|
Participant not mapped to the product
|
2931
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426308
|
0364575749
|
14/03/2023
|
JIUT
|
JIUT
|
3156007WL030154
|
00357
|
SBIN0RRPUGB
|
1491
|
31/03/2023
|
Participant not mapped to the product
|
2932
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426312
|
0364575744
|
14/03/2023
|
MANJU
|
MANJU
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2933
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426314
|
0364575741
|
14/03/2023
|
SAVITRI
|
SAVITRI
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2934
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426317
|
0364575746
|
14/03/2023
|
SANJAFIYA
|
SANJAFIYA
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2935
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426318
|
0364575745
|
14/03/2023
|
DEVANTI
|
DEVANTI
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2936
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426319
|
0364575755
|
14/03/2023
|
PARWATI
|
PARWATI
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2937
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426323
|
0364575742
|
14/03/2023
|
PUSHPA
|
PUSHPA
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2938
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426326
|
0364575736
|
14/03/2023
|
MANGAL
|
MANGAL
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2939
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426331
|
0364575743
|
14/03/2023
|
DURGAVATI
|
DURGAVATI
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2940
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426333
|
0364575752
|
14/03/2023
|
DARSU
|
DARSU
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2941
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426335
|
0364575739
|
14/03/2023
|
LALMUNI
|
LALMUNI
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2942
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426337
|
0364575737
|
14/03/2023
|
DUIJI
|
DUIJI
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2943
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426338
|
0364575738
|
14/03/2023
|
RAJMATI
|
RAJMATI
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2944
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426345
|
0364575751
|
14/03/2023
|
SARSURAM
|
SARSURAM
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2945
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426350
|
0364575747
|
14/03/2023
|
SUNIL
|
SUNIL
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2946
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426351
|
0364575750
|
14/03/2023
|
JIUT
|
JIUT
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2947
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426352
|
0364575754
|
14/03/2023
|
CHAMPA
|
CHAMPA
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2948
|
UP3156007_140323FTO_2168035
|
3156007000NRG23140320230426357
|
0364575753
|
14/03/2023
|
PHOLBADAN
|
PHOLBADAN
|
3156007WL030155
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2949
|
UP3156007_140323FTO_2168000
|
3156007000NRG23140320230426369
|
0358640713
|
14/03/2023
|
LALTI
|
LALTI
|
3156007WL030156
|
00357
|
SBIN0RRPUGB
|
1917
|
31/03/2023
|
Participant not mapped to the product
|
2950
|
UP3156007_140323FTO_2168000
|
3156007000NRG23140320230426411
|
0358640717
|
14/03/2023
|
SHIVMUNI
|
SHIVMUNI
|
3156007WL030156
|
00357
|
SBIN0RRPUGB
|
1704
|
31/03/2023
|
Participant not mapped to the product
|
2951
|
UP3156007_140323FTO_2168000
|
3156007000NRG23140320230426414
|
0358640712
|
14/03/2023
|
KAILASH
|
KAILASH
|
3156007WL030156
|
00357
|
SBIN0RRPUGB
|
1704
|
31/03/2023
|
Participant not mapped to the product
|
2952
|
UP3156007_140323FTO_2168000
|
3156007000NRG23140320230426418
|
0358640719
|
14/03/2023
|
KESWARI
|
KESWARI
|
3156007WL030157
|
00357
|
SBIN0RRPUGB
|
2769
|
31/03/2023
|
Participant not mapped to the product
|
2953
|
UP3156007_140323FTO_2168000
|
3156007000NRG23140320230426419
|
0358640718
|
14/03/2023
|
KESWARI
|
KESWARI
|
3156007WL030157
|
00357
|
SBIN0RRPUGB
|
2769
|
31/03/2023
|
Participant not mapped to the product
|
2954
|
UP3156007_140323FTO_2168000
|
3156007000NRG23140320230426421
|
0358640715
|
14/03/2023
|
REENA
|
REENA
|
3156007WL030157
|
00357
|
SBIN0RRPUGB
|
2769
|
31/03/2023
|
Participant not mapped to the product
|
2955
|
UP3156007_140323FTO_2168000
|
3156007000NRG23140320230426422
|
0358640714
|
14/03/2023
|
RITA
|
RITA
|
3156007WL030157
|
00357
|
SBIN0RRPUGB
|
2769
|
31/03/2023
|
Participant not mapped to the product
|
2956
|
UP3156007_140323FTO_2168000
|
3156007000NRG23140320230426428
|
0358640720
|
14/03/2023
|
CHANMATI
|
CHANMATI
|
3156007WL030157
|
00357
|
SBIN0RRPUGB
|
2769
|
31/03/2023
|
Participant not mapped to the product
|
2957
|
UP3156007_140323FTO_2167961
|
3156007000NRG23140320230426470
|
0364575733
|
14/03/2023
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL030159
|
00357
|
SBIN0RRPUGB
|
1704
|
31/03/2023
|
Participant not mapped to the product
|
2958
|
UP3156007_140323FTO_2167900
|
3156007000NRG23140320230426476
|
0358639386
|
14/03/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3156007WL030160
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2959
|
UP3156007_140323FTO_2167900
|
3156007000NRG23140320230426507
|
0358639385
|
14/03/2023
|
PATIRAM
|
PATIRAM
|
3156007WL030160
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
2960
|
UP3156007_140323FTO_2167880
|
3156007000NRG23140320230426522
|
0358636698
|
14/03/2023
|
SITARAM
|
SITARAM
|
3156007WL030161
|
00357
|
SBIN0RRPUGB
|
1278
|
31/03/2023
|
Participant not mapped to the product
|
2961
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001846
|
0916493719
|
14/04/2022
|
keshri
|
keshri
|
3156007WL000940
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2962
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001847
|
0916493681
|
14/04/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3156007WL000940
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2963
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001877
|
0916493705
|
14/04/2022
|
PRAMILA
|
PRAMILA
|
3156007WL000950
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
2964
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001886
|
0916493717
|
14/04/2022
|
RAMASHISH
|
RAMASHISH
|
3156007WL000955
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2965
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001889
|
0916493716
|
14/04/2022
|
KAMLESH
|
KAMLESH
|
3156007WL000955
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2966
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001893
|
0916493718
|
14/04/2022
|
SUKHIYA DEVI
|
SUKHIYA DEVI
|
3156007WL000956
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
2967
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001908
|
0916493680
|
14/04/2022
|
RAMNARESH
|
RAMNARESH
|
3156007WL000961
|
00357
|
SBIN0RRPUGB
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
2968
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001911
|
0916493698
|
14/04/2022
|
JUMMAN AHMAD
|
JUMMAN AHMAD
|
3156007WL000963
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
2969
|
UP3156007_140422FTO_60583
|
3156007000NRG23140420220001912
|
0916493699
|
14/04/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL000963
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
2970
|
UP3156007_140522APB_FTO_209622
|
3156007000NRG23140520220027414
|
1625446144
|
14/05/2022
|
HOSHILA
|
HOSHILA
|
3156007WL004497
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
2971
|
UP3156007_140522APB_FTO_209622
|
3156007000NRG23140520220027417
|
1625446155
|
14/05/2022
|
SUGANI
|
SUGANI
|
3156007WL004497
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
2972
|
UP3156007_140522APB_FTO_209622
|
3156007000NRG23140520220027419
|
1625446124
|
14/05/2022
|
BECHU
|
BECHU
|
3156007WL004497
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
2973
|
UP3156007_140522APB_FTO_209622
|
3156007000NRG23140520220027431
|
1625446120
|
14/05/2022
|
MOTI RANI
|
MOTI RANI
|
3156007WL004497
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
2974
|
UP3156007_140522APB_FTO_209622
|
3156007000NRG23140520220027450
|
1625446130
|
14/05/2022
|
KALAWATI
|
KALAWATI
|
3156007WL004498
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
2975
|
UP3156007_140522APB_FTO_209622
|
3156007000NRG23140520220027451
|
1625446126
|
14/05/2022
|
SIRI
|
SIRI
|
3156007WL004499
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
2976
|
UP3156007_140522FTO_209615
|
3156007000NRG23140520220027457
|
1624899599
|
14/05/2022
|
Ramsewak
|
Ramsewak
|
3156007WL004499
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
2977
|
UP3156007_140522FTO_209615
|
3156007000NRG23140520220027465
|
1624899598
|
14/05/2022
|
Santosh
|
Santosh
|
3156007WL004499
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
2978
|
UP3156007_140522FTO_209658
|
3156007000NRG23140520220027495
|
1627463508
|
14/05/2022
|
MANDHAR
|
MANDHAR
|
3156007WL004509
|
00415
|
SBIN0RRPUGB
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
2979
|
UP3156007_140522FTO_209658
|
3156007000NRG23140520220027496
|
1627463507
|
14/05/2022
|
CHANARI
|
CHANARI
|
3156007WL004509
|
00415
|
SBIN0RRPUGB
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
2980
|
UP3156007_140522FTO_209658
|
3156007000NRG23140520220027499
|
1627463524
|
14/05/2022
|
ANITA
|
ANITA
|
3156007WL004511
|
00415
|
SBIN0RRPUGB
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
2981
|
UP3156007_140622FTO_448823
|
3156007000NRG23140620220100835
|
2443409150
|
14/06/2022
|
MANKESHARI
|
MANKESHARI
|
3156007WL008146
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2982
|
UP3156007_140622FTO_448823
|
3156007000NRG23140620220100837
|
2443409147
|
14/06/2022
|
BABULAL
|
BABULAL
|
3156007WL008146
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2983
|
UP3156007_140622FTO_448823
|
3156007000NRG23140620220100838
|
2443409149
|
14/06/2022
|
SITABI
|
SITABI
|
3156007WL008146
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2984
|
UP3156007_140622FTO_448823
|
3156007000NRG23140620220100847
|
2443409151
|
14/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156007WL008146
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
2985
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102140
|
2443381284
|
14/06/2022
|
Kavalbhan
|
Kavalbhan
|
3156007WL0008190
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2986
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102141
|
2443381279
|
14/06/2022
|
SURESH
|
SURESH
|
3156007WL0008190
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2987
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102142
|
2443381316
|
14/06/2022
|
KAMLA
|
KAMLA
|
3156007WL0008190
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2988
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102155
|
2443381377
|
14/06/2022
|
Cahandirka
|
Cahandirka
|
3156007WL0008193
|
00059
|
BARB0BUPGBX
|
156
|
23/06/2022
|
No Such Account
|
2989
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102156
|
2443381287
|
14/06/2022
|
SUBAHAN
|
SUBAHAN
|
3156007WL0008194
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
2990
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102158
|
2443381286
|
14/06/2022
|
SHANTI
|
SHANTI
|
3156007WL0008196
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2991
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102160
|
2443381273
|
14/06/2022
|
LALITA
|
LALITA
|
3156007WL0008196
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2992
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102164
|
2443381253
|
14/06/2022
|
SUNITA
|
SUNITA
|
3156007WL0008197
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
2993
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102177
|
2443381268
|
14/06/2022
|
Gyansiya
|
Gyansiya
|
3156007WL0008198
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
2994
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102180
|
2443381315
|
14/06/2022
|
KEDAR
|
KEDAR
|
3156007WL0008200
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
2995
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102182
|
2443381266
|
14/06/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0008201
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
2996
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102183
|
2443381269
|
14/06/2022
|
KIRAN
|
KIRAN
|
3156007WL0008201
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
2997
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102184
|
2443381267
|
14/06/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0008201
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
2998
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102185
|
2443381281
|
14/06/2022
|
SABITA
|
SABITA
|
3156007WL0008202
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
2999
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102186
|
2443381282
|
14/06/2022
|
SABITA
|
SABITA
|
3156007WL0008202
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
3000
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102187
|
2443381317
|
14/06/2022
|
TARA
|
TARA
|
3156007WL0008203
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3001
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102197
|
2443381278
|
14/06/2022
|
SUGIYA
|
SUGIYA
|
3156007WL0008204
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3002
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102203
|
2443381271
|
14/06/2022
|
Bhaggu
|
Bhaggu
|
3156007WL0008205
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3003
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102206
|
2443381280
|
14/06/2022
|
BINDU
|
BINDU
|
3156007WL0008206
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
No Such Account
|
3004
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102214
|
2443381262
|
14/06/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL0008207
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
3005
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102215
|
2443381289
|
14/06/2022
|
SITA DEVI
|
SITA DEVI
|
3156007WL0008207
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
3006
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102216
|
2443381263
|
14/06/2022
|
TETARI
|
TETARI
|
3156007WL0008207
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
3007
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102223
|
2443381288
|
14/06/2022
|
CHAGUR
|
CHAGUR
|
3156007WL0008208
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
3008
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102230
|
2443381272
|
14/06/2022
|
SANJAY
|
SANJAY
|
3156007WL0008211
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3009
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102238
|
2443381318
|
14/06/2022
|
Surendra
|
Surendra
|
3156007WL0008213
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3010
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102246
|
2443381264
|
14/06/2022
|
VIJAY
|
VIJAY
|
3156007WL0008216
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
3011
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102264
|
2443381225
|
14/06/2022
|
LACHIYA
|
LACHIYA
|
3156007WL0008218
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
3012
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102271
|
2443381265
|
14/06/2022
|
SAVITA
|
SAVITA
|
3156007WL0008219
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
3013
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102273
|
2443381277
|
14/06/2022
|
PUSHPA
|
PUSHPA
|
3156007WL0008221
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
3014
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102278
|
2443381285
|
14/06/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL0008222
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
3015
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102301
|
2443381270
|
14/06/2022
|
Maheshwari
|
Maheshwari
|
3156007WL0008224
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
3016
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102306
|
2443381369
|
14/06/2022
|
KAILASH
|
KAILASH
|
3156007WL0008225
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
3017
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102309
|
2443381283
|
14/06/2022
|
SAJJAN
|
SAJJAN
|
3156007WL0008228
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3018
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102330
|
2443381371
|
14/06/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL0008231
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
3019
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102331
|
2443381372
|
14/06/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL0008231
|
00059
|
BARB0BUPGBX
|
426
|
23/06/2022
|
No Such Account
|
3020
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102332
|
2443381374
|
14/06/2022
|
ANITA
|
ANITA
|
3156007WL0008231
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
3021
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102333
|
2443381373
|
14/06/2022
|
ANITA
|
ANITA
|
3156007WL0008231
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
3022
|
UP3156007_140622FTO_448883
|
3156007000NRG23140620220102334
|
2443381370
|
14/06/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL0008231
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
3023
|
UP3156007_140722FTO_763478
|
3156007000NRG23140720220202673
|
3873624200
|
14/07/2022
|
LAHASIYA
|
LAHASIYA
|
3156007WL012097
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3024
|
UP3156007_140722FTO_763474
|
3156007000NRG23140720220203673
|
3870127475
|
14/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3156007WL012148
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3025
|
UP3156007_140722FTO_763474
|
3156007000NRG23140720220203674
|
3870127474
|
14/07/2022
|
AWADHESH
|
AWADHESH
|
3156007WL012148
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3026
|
UP3156007_140722FTO_763474
|
3156007000NRG23140720220203676
|
3870127473
|
14/07/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3156007WL012148
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3027
|
UP3156007_140722FTO_763464
|
3156007000NRG23140720220204144
|
3873625039
|
14/07/2022
|
TUNNU
|
TUNNU
|
3156007WL012161
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3028
|
UP3156007_140722FTO_763464
|
3156007000NRG23140720220204167
|
3873625026
|
14/07/2022
|
GULABI
|
GULABI
|
3156007WL012161
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3029
|
UP3156007_140722FTO_763443
|
3156007000NRG23140720220204209
|
3870093901
|
14/07/2022
|
RENU
|
RENU
|
3156007WL012164
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3030
|
UP3156007_140722FTO_763443
|
3156007000NRG23140720220204217
|
3870093900
|
14/07/2022
|
SATISH
|
SATISH
|
3156007WL012164
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3031
|
UP3156007_140722FTO_763443
|
3156007000NRG23140720220204228
|
3870093899
|
14/07/2022
|
RAM JANAM
|
RAM JANAM
|
3156007WL012164
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3032
|
UP3156007_140922FTO_1235549
|
3156007000NRG23140920220293666
|
4805720498
|
14/09/2022
|
MUNIYA
|
MUNIYA
|
3156007WL018167
|
00357
|
SBIN0RRPUGB
|
2556
|
17/09/2022
|
Participant not mapped to the product
|
3033
|
UP3156007_140922FTO_1235549
|
3156007000NRG23140920220293667
|
4805720499
|
14/09/2022
|
SATVATI
|
SATVATI
|
3156007WL018167
|
00357
|
SBIN0RRPUGB
|
2556
|
17/09/2022
|
Participant not mapped to the product
|
3034
|
UP3156007_140922APB_FTO_1235552
|
3156007000NRG23140920220293686
|
4809451107
|
14/09/2022
|
ABHAY KUMAR
|
ABHAY KUMAR
|
3156007WL018167
|
00059
|
BARB0BUPGBX
|
1917
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3035
|
UP3156007_140922APB_FTO_1235552
|
3156007000NRG23140920220293693
|
4809451133
|
14/09/2022
|
CHANRWATI
|
CHANRWATI
|
3156007WL018167
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
UP3156007_150922FTO_1242686
|
3156007000NRG23140920220294336
|
4860577706
|
15/09/2022
|
CHANRREE
|
CHANRREE
|
3156007WL018230
|
00089
|
CBIN0282937
|
2769
|
20/09/2022
|
No Such Account
|
3037
|
UP3156007_150922APB_FTO_1242693
|
3156007000NRG23140920220294337
|
4860906809
|
15/09/2022
|
SUMESR
|
SUMESR
|
3156007WL018230
|
00089
|
CBIN0282937
|
2769
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
UP3156007_140922FTO_1240684
|
3156007000NRG23140920220294968
|
4808529272
|
14/09/2022
|
VIRENDRA RAJBHAR
|
VIRENDRA RAJBHAR
|
3156007WL018277
|
00415
|
SBIN0RRPUGB
|
2556
|
17/09/2022
|
Participant not mapped to the product
|
3039
|
UP3156007_140922FTO_1240736
|
3156007000NRG23140920220294988
|
4808532676
|
14/09/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3156007WL018278
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
3040
|
UP3156007_151022FTO_1419746
|
3156007000NRG23141020220317472
|
6549374303
|
15/10/2022
|
SARVJIT
|
SARVJIT
|
3156007WL020335
|
00415
|
SBIN0RRPUGB
|
2556
|
19/11/2022
|
Participant not mapped to the product
|
3041
|
UP3156007_151022FTO_1419746
|
3156007000NRG23141020220317485
|
6549374293
|
15/10/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3156007WL020335
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
3042
|
UP3156007_151222FTO_1745682
|
3156007000NRG23141220220365204
|
7918459037
|
15/12/2022
|
Anju
|
Anju
|
3156007WL024284
|
00415
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3043
|
UP3156007_151222FTO_1745682
|
3156007000NRG23141220220365206
|
7918459035
|
15/12/2022
|
DEVENDRA
|
DEVENDRA
|
3156007WL024284
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3044
|
UP3156007_151222FTO_1745682
|
3156007000NRG23141220220365212
|
7918459041
|
15/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3156007WL024284
|
00415
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3045
|
UP3156007_151222FTO_1745685
|
3156007000NRG23141220220365421
|
7918437719
|
15/12/2022
|
DAYACHAND RAM
|
DAYACHAND RAM
|
3156007WL024303
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3046
|
UP3156007_151222FTO_1745685
|
3156007000NRG23141220220365440
|
7918437716
|
15/12/2022
|
ARVIND
|
ARVIND
|
3156007WL024303
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3047
|
UP3156007_151222FTO_1745685
|
3156007000NRG23141220220365441
|
7918437718
|
15/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
3156007WL024303
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
3048
|
UP3156007_151222FTO_1745685
|
3156007000NRG23141220220365442
|
7918437715
|
15/12/2022
|
RAMPRAVESH
|
RAMPRAVESH
|
3156007WL024303
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
3049
|
UP3156007_151222FTO_1745685
|
3156007000NRG23141220220365443
|
7918437717
|
15/12/2022
|
GHARBHARAM
|
GHARBHARAM
|
3156007WL024303
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3050
|
UP3156007_151222FTO_1745701
|
3156007000NRG23141220220365790
|
7918437740
|
15/12/2022
|
RAMPRAVESH
|
RAMPRAVESH
|
3156007WL024321
|
00357
|
SBIN0RRPUGB
|
852
|
14/01/2023
|
Participant not mapped to the product
|
3051
|
UP3156007_151222APB_FTO_1745697
|
3156007000NRG23141220220365796
|
7918534790
|
15/12/2022
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
3156007WL024322
|
00415
|
SBIN0015147
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
3052
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366712
|
7919417107
|
15/12/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
3053
|
UP3156007_151222FTO_1752576
|
3156007000NRG23151220220366719
|
7919417097
|
15/12/2022
|
KRISHANANAD
|
KRISHANANAD
|
3156007WL024397
|
00357
|
SBIN0RRPUGB
|
2769
|
14/01/2023
|
Participant not mapped to the product
|
3054
|
UP3156007_131022FTO_1405588
|
3156007000NRG23131020220316410
|
6549646929
|
13/10/2022
|
Rajdev
|
Rajdev
|
3156007WL020239
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
3055
|
UP3156007_131222APB_FTO_1733182
|
3156007000NRG23131220220363581
|
7917604815
|
13/12/2022
|
SONU
|
SONU
|
3156007WL024146
|
00468
|
UBIN0570311
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
UP3156007_131222FTO_1738550
|
3156007000NRG23131220220364089
|
7918406085
|
13/12/2022
|
PAWAN
|
PAWAN
|
3156007WL024193
|
00357
|
SBIN0RRPUGB
|
1491
|
14/01/2023
|
Participant not mapped to the product
|
3057
|
UP3156007_131222FTO_1738461
|
3156007000NRG23131220220364479
|
7918423768
|
13/12/2022
|
SARDA
|
SARDA
|
3156007WL024218
|
00357
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
Participant not mapped to the product
|
3058
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364596
|
7918406099
|
13/12/2022
|
Janki
|
Janki
|
3156007WL024225
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
3059
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364605
|
7918406123
|
13/12/2022
|
RAMNIWASH
|
RAMNIWASH
|
3156007WL024225
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3060
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364606
|
7918406119
|
13/12/2022
|
RAJA
|
RAJA
|
3156007WL024225
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3061
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364610
|
7918406122
|
13/12/2022
|
AWADHI DEVI
|
AWADHI DEVI
|
3156007WL024225
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3062
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364678
|
7918406121
|
13/12/2022
|
HARINDRA YADAV
|
HARINDRA YADAV
|
3156007WL024233
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3063
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364679
|
7918406107
|
13/12/2022
|
HARISHCHAND
|
HARISHCHAND
|
3156007WL024233
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3064
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364751
|
7918406109
|
13/12/2022
|
RAMBHAWAN YADAV
|
RAMBHAWAN YADAV
|
3156007WL024238
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3065
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364754
|
7918406120
|
13/12/2022
|
SANTOSH YADAV
|
SANTOSH YADAV
|
3156007WL024238
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3066
|
UP3156007_131222FTO_1738546
|
3156007000NRG23131220220364769
|
7918406098
|
13/12/2022
|
CHANMATI DEVI
|
CHANMATI DEVI
|
3156007WL024238
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
3067
|
UP3156007_131222FTO_1738410
|
3156007000NRG23131220220364815
|
7918419172
|
13/12/2022
|
SANTRA
|
SANTRA
|
3156007WL024250
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3068
|
UP3156007_131222FTO_1738410
|
3156007000NRG23131220220364828
|
7918419173
|
13/12/2022
|
LALSA
|
LALSA
|
3156007WL024250
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3069
|
UP3156007_131222FTO_1738410
|
3156007000NRG23131220220364830
|
7918419171
|
13/12/2022
|
ANITA
|
ANITA
|
3156007WL024250
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
3070
|
UP3156007_131222FTO_1738435
|
3156007000NRG23131220220364850
|
7918428576
|
13/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3156007WL024253
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3071
|
UP3156007_131222FTO_1738488
|
3156007000NRG23131220220364870
|
7918422422
|
13/12/2022
|
RAMESH
|
RAMESH
|
3156007WL024255
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3072
|
UP3156007_131222FTO_1738488
|
3156007000NRG23131220220364871
|
7918422423
|
13/12/2022
|
MENIKA
|
MENIKA
|
3156007WL024255
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3073
|
UP3156007_131222FTO_1738488
|
3156007000NRG23131220220364879
|
7918422414
|
13/12/2022
|
RAJMUNI
|
RAJMUNI
|
3156007WL024255
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
3074
|
UP3156007_131222FTO_1738410
|
3156007000NRG23131220220364889
|
7918419163
|
13/12/2022
|
RAMKEWAIL
|
RAMKEWAIL
|
3156007WL024256
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
3075
|
UP3156007_131222FTO_1738410
|
3156007000NRG23131220220364897
|
7918419170
|
13/12/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3156007WL024256
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3076
|
UP3156007_131222FTO_1738410
|
3156007000NRG23131220220364901
|
7918419169
|
13/12/2022
|
PANCHAMI
|
PANCHAMI
|
3156007WL024256
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3077
|
UP3156007_150323FTO_2170554
|
3156007000NRG23140320230425196
|
0364484189
|
15/03/2023
|
RAMDARASH
|
RAMDARASH
|
3156007WL030108
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
3078
|
UP3156007_150323APB_FTO_2170562
|
3156007000NRG23140320230425229
|
0365056108
|
15/03/2023
|
SAVITA
|
SAVITA
|
3156007WL030108
|
00468
|
UBIN0570311
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
UP3156007_150323FTO_2170554
|
3156007000NRG23140320230425242
|
0364484188
|
15/03/2023
|
BHUPENDRA
|
BHUPENDRA
|
3156007WL030108
|
00357
|
SBIN0RRPUGB
|
2343
|
31/03/2023
|
Participant not mapped to the product
|
3080
|
UP3156007_150323APB_FTO_2178688
|
3156007000NRG23150320230428199
|
0361296465
|
15/03/2023
|
PUSHPA
|
PUSHPA
|
3156007WL030308
|
00468
|
UBIN0567621
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
UP3156007_150323FTO_2178677
|
3156007000NRG23150320230428323
|
0365833173
|
15/03/2023
|
SHIV KUMAR CHAUHAN
|
SHIV KUMAR CHAUHAN
|
3156007WL030344
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
3082
|
UP3156007_150323FTO_2178677
|
3156007000NRG23150320230428335
|
0365833175
|
15/03/2023
|
SAVITA
|
SAVITA
|
3156007WL030344
|
00357
|
SBIN0RRPUGB
|
1917
|
31/03/2023
|
Participant not mapped to the product
|
3083
|
UP3156007_150323FTO_2178677
|
3156007000NRG23150320230428341
|
N032300CBC984
|
15/03/2023
|
MUNSHI
|
MUNSHI
|
3156007WL030344
|
00059
|
BARB0BUPGBX
|
639
|
03/04/2023
|
No Such Account
|
3084
|
UP3156007_150323FTO_2178664
|
3156007000NRG23150320230428376
|
0358633648
|
15/03/2023
|
SONU
|
SONU
|
3156007WL030348
|
00357
|
SBIN0RRPUGB
|
2556
|
31/03/2023
|
Participant not mapped to the product
|
3085
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002090
|
0916502687
|
15/04/2022
|
RAMVILASH
|
RAMVILASH
|
3156007WL001052
|
00357
|
SBIN0RRPUGB
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
3086
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002091
|
0916502717
|
15/04/2022
|
SONIYA
|
SONIYA
|
3156007WL001052
|
00415
|
SBIN0RRPUGB
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
3087
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002093
|
0916502678
|
15/04/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3156007WL001053
|
00415
|
SBIN0015147
|
2982
|
07/05/2022
|
No Such Account
|
3088
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002112
|
0916502720
|
15/04/2022
|
PREM
|
PREM
|
3156007WL001059
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3089
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002113
|
0916502722
|
15/04/2022
|
MUNIYA
|
MUNIYA
|
3156007WL001059
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3090
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002115
|
0916502657
|
15/04/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL001060
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
3091
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002124
|
0916502688
|
15/04/2022
|
ATAWARI
|
ATAWARI
|
3156007WL001062
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3092
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002129
|
0916502685
|
15/04/2022
|
LILAWATI
|
LILAWATI
|
3156007WL001063
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3093
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002132
|
0916502723
|
15/04/2022
|
SAVITA
|
SAVITA
|
3156007WL001064
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3094
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002140
|
0916502689
|
15/04/2022
|
GUDIYA
|
GUDIYA
|
3156007WL001066
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3095
|
UP3156007_160422FTO_66921
|
3156007000NRG23150420220002141
|
0917831343
|
16/04/2022
|
AMARNATH
|
AMARNATH
|
3156007WL001066
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
3096
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002146
|
0916502690
|
15/04/2022
|
BABITA
|
BABITA
|
3156007WL001067
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3097
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002157
|
0916502691
|
15/04/2022
|
RAMAWATI
|
RAMAWATI
|
3156007WL001069
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3098
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002163
|
0916502718
|
15/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3156007WL001070
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3099
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002173
|
0916502719
|
15/04/2022
|
NURJAHA
|
NURJAHA
|
3156007WL001077
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3100
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002185
|
0916502686
|
15/04/2022
|
PARAMJYOTIYA
|
PARAMJYOTIYA
|
3156007WL001084
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3101
|
UP3156007_150422FTO_64924
|
3156007000NRG23150420220002207
|
0916502721
|
15/04/2022
|
SWAMINATH
|
SWAMINATH
|
3156007WL001091
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3102
|
UP3156007_150622APB_FTO_459624
|
3156007000NRG23150620220105104
|
2448171874
|
15/06/2022
|
INDU DEVI
|
INDU DEVI
|
3156007WL008335
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
3103
|
UP3156007_150622FTO_459614
|
3156007000NRG23150620220105110
|
2444803230
|
15/06/2022
|
ISHARAVATI
|
ISHARAVATI
|
3156007WL008337
|
00468
|
UBIN0573302
|
2982
|
23/06/2022
|
Account closed
|
3104
|
UP3156007_150622FTO_457431
|
3156007000NRG23150620220105296
|
2444926393
|
15/06/2022
|
AKHILESH PAL
|
AKHILESH PAL
|
3156007WL008349
|
00415
|
SBIN0RRPUGB
|
1491
|
23/06/2022
|
Participant not mapped to the product
|
3105
|
UP3156007_150622FTO_457402
|
3156007000NRG23150620220105309
|
2444720955
|
15/06/2022
|
RADHIKA
|
RADHIKA
|
3156007WL008350
|
00357
|
SBIN0RRPUGB
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
3106
|
UP3156007_150622FTO_457402
|
3156007000NRG23150620220105311
|
2444720953
|
15/06/2022
|
SHIV DATT
|
SHIV DATT
|
3156007WL008350
|
00357
|
SBIN0RRPUGB
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
3107
|
UP3156007_150622FTO_459751
|
3156007000NRG23150620220105334
|
2447862410
|
15/06/2022
|
NANDALAL
|
NANDALAL
|
3156007WL008352
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3108
|
UP3156007_150622FTO_459751
|
3156007000NRG23150620220105338
|
2447862413
|
15/06/2022
|
RAMPRATAP CHAUHAN
|
RAMPRATAP CHAUHAN
|
3156007WL008352
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3109
|
UP3156007_150622FTO_459767
|
3156007000NRG23150620220105473
|
2444724680
|
15/06/2022
|
Subhauti
|
Subhauti
|
3156007WL008355
|
00089
|
CBIN0281835
|
2556
|
23/06/2022
|
No Such Account
|
3110
|
UP3156007_150622APB_FTO_459788
|
3156007000NRG23150620220105545
|
2446746193
|
15/06/2022
|
SUDHARI
|
SUDHARI
|
3156007WL008372
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3111
|
UP3156007_150622APB_FTO_459788
|
3156007000NRG23150620220105549
|
2446746181
|
15/06/2022
|
BUDHIYA
|
BUDHIYA
|
3156007WL008372
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3112
|
UP3156007_150622APB_FTO_459788
|
3156007000NRG23150620220105552
|
2446746175
|
15/06/2022
|
RAMSARIKH YADAV
|
RAMSARIKH YADAV
|
3156007WL008372
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3113
|
UP3156007_150622APB_FTO_459788
|
3156007000NRG23150620220105559
|
2446746199
|
15/06/2022
|
SUGANI
|
SUGANI
|
3156007WL008372
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3114
|
UP3156007_150622FTO_459782
|
3156007000NRG23150620220105588
|
2444928358
|
15/06/2022
|
SAVIRTI
|
SAVIRTI
|
3156007WL008372
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3115
|
UP3156007_150622APB_FTO_459788
|
3156007000NRG23150620220105590
|
2446746195
|
15/06/2022
|
MUWALI
|
MUWALI
|
3156007WL008372
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3116
|
UP3156007_080722FTO_700753
|
3156007000NRG23150620220105812
|
3864116941
|
08/07/2022
|
AMARJEET
|
AMARJEET
|
3156007WL0008377
|
00468
|
UBIN0573302
|
2343
|
11/08/2022
|
Account closed
|
3117
|
UP3156007_150622FTO_459807
|
3156007000NRG23150620220105939
|
2447874211
|
15/06/2022
|
ARVIND
|
ARVIND
|
3156007WL008384
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3118
|
UP3156007_150622FTO_459842
|
3156007000NRG23150620220106481
|
2444527424
|
15/06/2022
|
Ramprabesh
|
Ramprabesh
|
3156007WL008409
|
00415
|
SBIN0RRPUGB
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
3119
|
UP3156007_150622FTO_459842
|
3156007000NRG23150620220106500
|
2444527425
|
15/06/2022
|
chanda
|
chanda
|
3156007WL008409
|
00357
|
SBIN0RRPUGB
|
639
|
23/06/2022
|
Participant not mapped to the product
|
3120
|
UP3156007_150622FTO_459842
|
3156007000NRG23150620220106506
|
2444527426
|
15/06/2022
|
Sanoj
|
Sanoj
|
3156007WL008409
|
00415
|
SBIN0RRPUGB
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
3121
|
UP3156007_150622FTO_459842
|
3156007000NRG23150620220106507
|
2444527435
|
15/06/2022
|
Anita
|
Anita
|
3156007WL008409
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
No Such Account
|
3122
|
UP3156007_150622FTO_459842
|
3156007000NRG23150620220106511
|
2444527422
|
15/06/2022
|
LALASA
|
LALASA
|
3156007WL008409
|
00415
|
SBIN0RRPUGB
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
3123
|
UP3156007_150622FTO_459842
|
3156007000NRG23150620220106513
|
2444527428
|
15/06/2022
|
SANJAY
|
SANJAY
|
3156007WL008409
|
00415
|
SBIN0RRPUGB
|
1065
|
23/06/2022
|
Participant not mapped to the product
|
3124
|
UP3156007_150622APB_FTO_459849
|
3156007000NRG23150620220106514
|
2446577666
|
15/06/2022
|
PUSPA
|
PUSPA
|
3156007WL008409
|
00357
|
SBIN0RRPUGB
|
639
|
23/06/2022
|
Participant not mapped to the product
|
3125
|
UP3156007_150622FTO_459842
|
3156007000NRG23150620220106520
|
2444527423
|
15/06/2022
|
Shushila
|
Shushila
|
3156007WL008409
|
00415
|
SBIN0RRPUGB
|
639
|
23/06/2022
|
Participant not mapped to the product
|
3126
|
UP3156007_150622FTO_459842
|
3156007000NRG23150620220106523
|
2444527427
|
15/06/2022
|
Sunita
|
Sunita
|
3156007WL008409
|
00415
|
SBIN0RRPUGB
|
1704
|
23/06/2022
|
Participant not mapped to the product
|
3127
|
UP3156007_150622FTO_459865
|
3156007000NRG23150620220107674
|
2446557065
|
15/06/2022
|
SIMA DEVI
|
SIMA DEVI
|
3156007WL008442
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3128
|
UP3156007_150622FTO_459887
|
3156007000NRG23150620220107732
|
2447864614
|
15/06/2022
|
SHANTI
|
SHANTI
|
3156007WL008445
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3129
|
UP3156007_150622FTO_459887
|
3156007000NRG23150620220107734
|
2447864615
|
15/06/2022
|
AVANISH KUMAR
|
AVANISH KUMAR
|
3156007WL008445
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3130
|
UP3156007_150622FTO_459887
|
3156007000NRG23150620220107751
|
2447864604
|
15/06/2022
|
PRASHURAM
|
PRASHURAM
|
3156007WL008445
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3131
|
UP3156007_150622FTO_459887
|
3156007000NRG23150620220107758
|
2447864616
|
15/06/2022
|
SURAJ
|
SURAJ
|
3156007WL008445
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3132
|
UP3156007_150622FTO_459899
|
3156007000NRG23150620220109530
|
2446557165
|
15/06/2022
|
RAKESH THAKUR
|
RAKESH THAKUR
|
3156007WL008499
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3133
|
UP3156007_150622FTO_459906
|
3156007000NRG23150620220109537
|
2444792154
|
15/06/2022
|
jayki
|
jayki
|
3156007WL008500
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
3134
|
UP3156007_150622FTO_459906
|
3156007000NRG23150620220109544
|
2444792166
|
15/06/2022
|
USHA
|
USHA
|
3156007WL008500
|
00357
|
SBIN0RRPUGB
|
1278
|
23/06/2022
|
Participant not mapped to the product
|
3135
|
UP3156007_150622FTO_459998
|
3156007000NRG23150620220109724
|
2447878269
|
15/06/2022
|
RAGHUNI
|
RAGHUNI
|
3156007WL008506
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3136
|
UP3156007_150622APB_FTO_460017
|
3156007000NRG23150620220109729
|
2448169662
|
15/06/2022
|
SAVITA
|
SAVITA
|
3156007WL008507
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3137
|
UP3156007_150622APB_FTO_460017
|
3156007000NRG23150620220109738
|
2448169656
|
15/06/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156007WL008507
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3138
|
UP3156007_160622FTO_465636
|
3156007000NRG23150620220109766
|
2447871100
|
16/06/2022
|
DUKHANTI
|
DUKHANTI
|
3156007WL008509
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3139
|
UP3156007_160622FTO_465636
|
3156007000NRG23150620220109767
|
2447871101
|
16/06/2022
|
PHULA DEVI
|
PHULA DEVI
|
3156007WL008509
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3140
|
UP3156007_160622FTO_465636
|
3156007000NRG23150620220109769
|
2447871104
|
16/06/2022
|
GITA
|
GITA
|
3156007WL008509
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3141
|
UP3156007_160622FTO_465668
|
3156007000NRG23150620220109790
|
2444530860
|
16/06/2022
|
MANTI DEVI
|
MANTI DEVI
|
3156007WL008510
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3142
|
UP3156007_160622FTO_465797
|
3156007000NRG23150620220109796
|
2444938893
|
16/06/2022
|
DHANRJIYA
|
DHANRJIYA
|
3156007WL008511
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3143
|
UP3156007_160622FTO_465797
|
3156007000NRG23150620220109797
|
2444938892
|
16/06/2022
|
PREMSHILA
|
PREMSHILA
|
3156007WL008511
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3144
|
UP3156007_150722FTO_774960
|
3156007000NRG23150720220204371
|
3870073882
|
15/07/2022
|
radhika
|
radhika
|
3156007WL012180
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3145
|
UP3156007_150722APB_FTO_775055
|
3156007000NRG23150720220204415
|
3868856302
|
15/07/2022
|
NITESH KUMAR
|
NITESH KUMAR
|
3156007WL012184
|
00468
|
UBIN0567621
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
UP3156007_150722FTO_775535
|
3156007000NRG23150720220205366
|
3875646877
|
15/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156007WL012250
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3147
|
UP3156007_150722FTO_775535
|
3156007000NRG23150720220205488
|
3875646886
|
15/07/2022
|
VINOD CHAUHAN
|
VINOD CHAUHAN
|
3156007WL012253
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3148
|
UP3156007_150722FTO_775647
|
3156007000NRG23150720220205573
|
3868715117
|
15/07/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL012261
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
3149
|
UP3156007_150722FTO_776783
|
3156007000NRG23150720220207941
|
3868524058
|
15/07/2022
|
RAJMUNI
|
RAJMUNI
|
3156007WL012395
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3150
|
UP3156007_150722FTO_776783
|
3156007000NRG23150720220207943
|
3868524060
|
15/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3156007WL012395
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3151
|
UP3156007_150722FTO_776783
|
3156007000NRG23150720220207949
|
3868524059
|
15/07/2022
|
SANJAY
|
SANJAY
|
3156007WL012395
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3152
|
UP3156007_150722FTO_776770
|
3156007000NRG23150720220208046
|
3868523885
|
15/07/2022
|
VIPIN
|
VIPIN
|
3156007WL012402
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3153
|
UP3156007_150722FTO_776770
|
3156007000NRG23150720220208047
|
3868523886
|
15/07/2022
|
VINOD
|
VINOD
|
3156007WL012402
|
00415
|
SBIN0RRPUGB
|
852
|
11/08/2022
|
Participant not mapped to the product
|
3154
|
UP3156007_150722FTO_776808
|
3156007000NRG23150720220208103
|
3870149513
|
15/07/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3156007WL012406
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3155
|
UP3156007_150722FTO_776734
|
3156007000NRG23150720220208144
|
3868515025
|
15/07/2022
|
Amalawati
|
Amalawati
|
3156007WL012407
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3156
|
UP3156007_150722FTO_776734
|
3156007000NRG23150720220208150
|
3868515031
|
15/07/2022
|
SARWNATH CHAUHAN
|
SARWNATH CHAUHAN
|
3156007WL012407
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3157
|
UP3156007_150722FTO_776734
|
3156007000NRG23150720220208154
|
3868515030
|
15/07/2022
|
Govind Ram
|
Govind Ram
|
3156007WL012407
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3158
|
UP3156007_150722FTO_776826
|
3156007000NRG23150720220208172
|
3870033323
|
15/07/2022
|
RANJU DEVI
|
RANJU DEVI
|
3156007WL012408
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3159
|
UP3156007_150722FTO_776826
|
3156007000NRG23150720220208178
|
3870033322
|
15/07/2022
|
RAMRATAN
|
RAMRATAN
|
3156007WL012408
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3160
|
UP3156007_160722FTO_789996
|
3156007000NRG23150720220208190
|
3883064934
|
16/07/2022
|
SANDEEP
|
SANDEEP
|
3156007WL012409
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3161
|
UP3156007_160722FTO_789996
|
3156007000NRG23150720220208197
|
3883064935
|
16/07/2022
|
PINTU
|
PINTU
|
3156007WL012409
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3162
|
UP3156007_160722FTO_789996
|
3156007000NRG23150720220208198
|
3883064929
|
16/07/2022
|
PUSPA
|
PUSPA
|
3156007WL012409
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3163
|
UP3156007_150922FTO_1242767
|
3156007000NRG23150920220295034
|
4860571138
|
15/09/2022
|
SURENDRA
|
SURENDRA
|
3156007WL018284
|
00357
|
SBIN0RRPUGB
|
2556
|
20/09/2022
|
Participant not mapped to the product
|
3164
|
UP3156007_150922FTO_1242767
|
3156007000NRG23150920220295037
|
4860571129
|
15/09/2022
|
Ramwati
|
Ramwati
|
3156007WL018284
|
00059
|
BARB0BUPGBX
|
2130
|
20/09/2022
|
No Such Account
|
3165
|
UP3156007_150922FTO_1248207
|
3156007000NRG23150920220295429
|
4860578115
|
15/09/2022
|
Rusum Devi
|
Rusum Devi
|
3156007WL018315
|
00357
|
SBIN0RRPUGB
|
2982
|
20/09/2022
|
Participant not mapped to the product
|
3166
|
UP3156007_150922FTO_1248675
|
3156007000NRG23150920220296159
|
4860554985
|
15/09/2022
|
Amli
|
Amli
|
3156007WL018357
|
00415
|
SBIN0015147
|
2556
|
20/09/2022
|
No Such Account
|
3167
|
UP3156007_150922FTO_1248675
|
3156007000NRG23150920220296160
|
4860554991
|
15/09/2022
|
HARISHCHAND
|
HARISHCHAND
|
3156007WL018357
|
00468
|
UBIN0567621
|
2556
|
20/09/2022
|
No Such Account
|
3168
|
UP3156007_150922FTO_1248675
|
3156007000NRG23150920220296172
|
4860554975
|
15/09/2022
|
TRILOKI
|
TRILOKI
|
3156007WL018358
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
3169
|
UP3156007_150922FTO_1248675
|
3156007000NRG23150920220296176
|
4860554974
|
15/09/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL018358
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
3170
|
UP3156007_151122FTO_1565072
|
3156007000NRG23151120220335226
|
6635769524
|
15/11/2022
|
Rajendra Chauhan
|
Rajendra Chauhan
|
3156007WL022021
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3171
|
UP3156007_150622FTO_459916
|
3156007000NRG23150620220109586
|
2444910887
|
15/06/2022
|
GUDARI
|
GUDARI
|
3156007WL008501
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3172
|
UP3156007_150622FTO_459916
|
3156007000NRG23150620220109605
|
2444910883
|
15/06/2022
|
SAMRAJIYA DEVI
|
SAMRAJIYA DEVI
|
3156007WL008501
|
00357
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3173
|
UP3156007_150622APB_FTO_459950
|
3156007000NRG23150620220109608
|
2446757269
|
15/06/2022
|
SUBAHAN
|
SUBAHAN
|
3156007WL008502
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
3174
|
UP3156007_171022FTO_1434322
|
3156007000NRG23010920220279343
|
6614848414
|
17/10/2022
|
Gyansiya
|
Gyansiya
|
3156007WL0016866
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3175
|
UP3156007_171022FTO_1434322
|
3156007000NRG23010920220279344
|
6614848422
|
17/10/2022
|
FULKUMARI
|
FULKUMARI
|
3156007WL0016866
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
3176
|
UP3156007_171022FTO_1434322
|
3156007000NRG23010920220279345
|
6614848415
|
17/10/2022
|
Gyansiya
|
Gyansiya
|
3156007WL0016866
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3177
|
UP3156007_171022FTO_1434322
|
3156007000NRG23010920220279346
|
6614848423
|
17/10/2022
|
FULKUMARI
|
FULKUMARI
|
3156007WL0016866
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3178
|
UP3156007_171022FTO_1434322
|
3156007000NRG23010920220279347
|
6614848410
|
17/10/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0016867
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
3179
|
UP3156007_171022FTO_1434322
|
3156007000NRG23010920220279348
|
6614848418
|
17/10/2022
|
KIRAN
|
KIRAN
|
3156007WL0016867
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
3180
|
UP3156007_171022FTO_1434322
|
3156007000NRG23010920220279349
|
6614848411
|
17/10/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0016867
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
3181
|
UP3156007_251022FTO_1474557
|
3156007000NRG23011020220308606
|
6617728408
|
25/10/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0019535
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3182
|
UP3156007_170323FTO_2191496
|
3156007000NRG23020220230405884
|
0331066083
|
17/03/2023
|
GIRAJA
|
GIRAJA
|
3156007WL0027948
|
00468
|
UBIN0567621
|
2982
|
30/03/2023
|
No Such Account
|
3183
|
UP3156007_170323FTO_2191496
|
3156007000NRG23020220230405885
|
0331066084
|
17/03/2023
|
GIRAJA
|
GIRAJA
|
3156007WL0027948
|
00468
|
UBIN0567621
|
1278
|
30/03/2023
|
No Such Account
|
3184
|
UP3156007_171022FTO_1434322
|
3156007000NRG23020920220280597
|
6614848459
|
17/10/2022
|
SUDESHWAR
|
SUDESHWAR
|
3156007WL0017002
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3185
|
UP3156007_171022FTO_1434322
|
3156007000NRG23020920220280696
|
6614848322
|
17/10/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0017007
|
00415
|
SBIN0015147
|
2769
|
24/11/2022
|
No Such Account
|
3186
|
UP3156007_171022FTO_1434322
|
3156007000NRG23020920220280697
|
6614848323
|
17/10/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0017007
|
00415
|
SBIN0015147
|
2130
|
24/11/2022
|
No Such Account
|
3187
|
UP3156007_171022FTO_1434322
|
3156007000NRG23020920220280698
|
6614848324
|
17/10/2022
|
SURENDRA
|
SURENDRA
|
3156007WL0017007
|
00415
|
SBIN0015147
|
1065
|
24/11/2022
|
No Such Account
|
3188
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353403
|
0311586318
|
19/03/2023
|
SHIVMUNI
|
SHIVMUNI
|
3156007WL0023337
|
00089
|
CBIN0282937
|
2982
|
30/03/2023
|
Account closed
|
3189
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353420
|
0311586403
|
19/03/2023
|
Ramashankar
|
Ramashankar
|
3156007WL0023346
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
3190
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353422
|
0311586482
|
19/03/2023
|
BADAMI
|
BADAMI
|
3156007WL0023347
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3191
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353423
|
0311586352
|
19/03/2023
|
ABHA
|
ABHA
|
3156007WL0023348
|
00415
|
SBIN0015147
|
2556
|
30/03/2023
|
No Such Account
|
3192
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353429
|
0311586305
|
19/03/2023
|
RAKESH
|
RAKESH
|
3156007WL0023348
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3193
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353430
|
0311586365
|
19/03/2023
|
PUSPA
|
PUSPA
|
3156007WL0023348
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3194
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353431
|
0311586386
|
19/03/2023
|
ANITA
|
ANITA
|
3156007WL0023348
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3195
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353432
|
0311586426
|
19/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0023349
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3196
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353433
|
0311586435
|
19/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0023349
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3197
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353434
|
0311586429
|
19/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0023349
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
3198
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353435
|
0311586436
|
19/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0023349
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
3199
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353436
|
0311586428
|
19/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0023349
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3200
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353437
|
0311586427
|
19/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0023349
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3201
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353438
|
0311586368
|
19/03/2023
|
CHOTERLAL
|
CHOTERLAL
|
3156007WL0023350
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
3202
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353441
|
0311586414
|
19/03/2023
|
Bindu Devi
|
Bindu Devi
|
3156007WL0023351
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
3203
|
UP3156007_190323FTO_2196323
|
3156007000NRG23041220220353449
|
0311586384
|
19/03/2023
|
CHANDA
|
CHANDA
|
3156007WL0023352
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
3204
|
UP3156007_171022FTO_1434322
|
3156007000NRG23050920220282440
|
6614848310
|
17/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL0017202
|
00089
|
CBIN0281835
|
2556
|
24/11/2022
|
No Such Account
|
3205
|
UP3156007_171022FTO_1434322
|
3156007000NRG23050920220282445
|
6614848480
|
17/10/2022
|
HERALAL
|
HERALAL
|
3156007WL0017204
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3206
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353481
|
0311586385
|
19/03/2023
|
pradeep
|
pradeep
|
3156007WL0023362
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3207
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353506
|
0311586273
|
19/03/2023
|
VINDRA
|
VINDRA
|
3156007WL0023369
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Account closed
|
3208
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353540
|
0311586404
|
19/03/2023
|
CHANRREE
|
CHANRREE
|
3156007WL0023371
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3209
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353541
|
0311586405
|
19/03/2023
|
CHANRREE
|
CHANRREE
|
3156007WL0023371
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
3210
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353546
|
0311586453
|
19/03/2023
|
Gyansiya
|
Gyansiya
|
3156007WL0023373
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3211
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353547
|
0311586452
|
19/03/2023
|
Gyansiya
|
Gyansiya
|
3156007WL0023373
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3212
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353548
|
0311586455
|
19/03/2023
|
Gyansiya
|
Gyansiya
|
3156007WL0023373
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3213
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353549
|
0311586410
|
19/03/2023
|
FULKUMARI
|
FULKUMARI
|
3156007WL0023373
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3214
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353550
|
0311586411
|
19/03/2023
|
FULKUMARI
|
FULKUMARI
|
3156007WL0023373
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
3215
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353551
|
0311586408
|
19/03/2023
|
FULKUMARI
|
FULKUMARI
|
3156007WL0023373
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3216
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353552
|
0311586409
|
19/03/2023
|
FULKUMARI
|
FULKUMARI
|
3156007WL0023373
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
3217
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353555
|
0311586432
|
19/03/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3156007WL0023374
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3218
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353558
|
0311586442
|
19/03/2023
|
Rampravesh
|
Rampravesh
|
3156007WL0023375
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3219
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353559
|
0311586439
|
19/03/2023
|
Pankaj
|
Pankaj
|
3156007WL0023375
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3220
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353560
|
0311586279
|
19/03/2023
|
KANHAIYA
|
KANHAIYA
|
3156007WL0023375
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3221
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353561
|
0311586277
|
19/03/2023
|
KIRAN
|
KIRAN
|
3156007WL0023375
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
3222
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353562
|
0311586276
|
19/03/2023
|
KANHAIYA
|
KANHAIYA
|
3156007WL0023375
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3223
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353563
|
0311586441
|
19/03/2023
|
HARILAL
|
HARILAL
|
3156007WL0023375
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3224
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353565
|
0311586459
|
19/03/2023
|
SUKHDEIYA
|
SUKHDEIYA
|
3156007WL0023376
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3225
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353566
|
0311586300
|
19/03/2023
|
TETARI
|
TETARI
|
3156007WL0023376
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3226
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353567
|
0311586299
|
19/03/2023
|
TETARI
|
TETARI
|
3156007WL0023376
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3227
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353573
|
0311586317
|
19/03/2023
|
GUJRATIYA
|
GUJRATIYA
|
3156007WL0023377
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3228
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353576
|
0311586407
|
19/03/2023
|
JANGBAHDUR
|
JANGBAHDUR
|
3156007WL0023378
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
3229
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353577
|
0311586362
|
19/03/2023
|
CHINTA
|
CHINTA
|
3156007WL0023378
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3230
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353580
|
0311586286
|
19/03/2023
|
BABBAN
|
BABBAN
|
3156007WL0023380
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3231
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353581
|
0311586440
|
19/03/2023
|
LALTI DEVI
|
LALTI DEVI
|
3156007WL0023381
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3232
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353583
|
0311586451
|
19/03/2023
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL0023382
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3233
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353584
|
0311586446
|
19/03/2023
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL0023382
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3234
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353585
|
0311586447
|
19/03/2023
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL0023382
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3235
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353586
|
0311586430
|
19/03/2023
|
UDAY PRATAP
|
UDAY PRATAP
|
3156007WL0023382
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3236
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353587
|
0311586431
|
19/03/2023
|
UDAY PRATAP
|
UDAY PRATAP
|
3156007WL0023382
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3237
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353588
|
0311586282
|
19/03/2023
|
PUSPA
|
PUSPA
|
3156007WL0023383
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3238
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353589
|
0311586376
|
19/03/2023
|
MADAN
|
MADAN
|
3156007WL0023384
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
3239
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353590
|
0311586378
|
19/03/2023
|
MADAN
|
MADAN
|
3156007WL0023384
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
3240
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353591
|
0311586258
|
19/03/2023
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL0023384
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
3241
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353592
|
0311586256
|
19/03/2023
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL0023384
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
3242
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353593
|
0311586483
|
19/03/2023
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL0023384
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3243
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353594
|
0311586377
|
19/03/2023
|
MADAN
|
MADAN
|
3156007WL0023384
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3244
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353597
|
0311586375
|
19/03/2023
|
MADAN
|
MADAN
|
3156007WL0023384
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
3245
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353598
|
0311586257
|
19/03/2023
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL0023384
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
3246
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353600
|
0311586478
|
19/03/2023
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL0023385
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
3247
|
UP3156007_190323FTO_2196323
|
3156007000NRG23051220220353605
|
0311586434
|
19/03/2023
|
KAILASH
|
KAILASH
|
3156007WL0023387
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Account closed
|
3248
|
UP3156007_180323FTO_2193706
|
3156007000NRG23061220220356221
|
0311588067
|
18/03/2023
|
DINA
|
DINA
|
3156007WL0023588
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
3249
|
UP3156007_180323FTO_2194901
|
3156007000NRG23061220220356224
|
0311595427
|
18/03/2023
|
Vijendra
|
Vijendra
|
3156007WL0023591
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3250
|
UP3156007_180323FTO_2194901
|
3156007000NRG23061220220356225
|
0311595547
|
18/03/2023
|
Vijendra
|
Vijendra
|
3156007WL0023591
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3251
|
UP3156007_180323FTO_2194901
|
3156007000NRG23061220220356226
|
0311595548
|
18/03/2023
|
Vijendra
|
Vijendra
|
3156007WL0023591
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3252
|
UP3156007_180323FTO_2194901
|
3156007000NRG23061220220356233
|
0311595540
|
18/03/2023
|
MAHENDER
|
MAHENDER
|
3156007WL0023595
|
00468
|
UBIN0573302
|
2556
|
30/03/2023
|
No Such Account
|
3253
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285459
|
6614848405
|
17/10/2022
|
MADAN
|
MADAN
|
3156007WL0017463
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
3254
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285460
|
6614848473
|
17/10/2022
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL0017463
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
3255
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285461
|
6614848474
|
17/10/2022
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL0017463
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3256
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285462
|
6614848641
|
17/10/2022
|
SYAMKUMARI
|
SYAMKUMARI
|
3156007WL0017463
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3257
|
UP3156007_190323FTO_2196323
|
3156007000NRG23070920220285463
|
0311586406
|
19/03/2023
|
KAMLESH
|
KAMLESH
|
3156007WL0017464
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3258
|
UP3156007_190323FTO_2196323
|
3156007000NRG23070920220285464
|
0311586374
|
19/03/2023
|
SHARMA
|
SHARMA
|
3156007WL0017464
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
3259
|
UP3156007_190323FTO_2196323
|
3156007000NRG23070920220285465
|
0311586381
|
19/03/2023
|
PUSPA
|
PUSPA
|
3156007WL0017464
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3260
|
UP3156007_190323FTO_2196323
|
3156007000NRG23070920220285466
|
0311586383
|
19/03/2023
|
PUSPA
|
PUSPA
|
3156007WL0017464
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3261
|
UP3156007_190323FTO_2196323
|
3156007000NRG23070920220285467
|
0311586481
|
19/03/2023
|
PUSHPA
|
PUSHPA
|
3156007WL0017464
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3262
|
UP3156007_190323FTO_2196323
|
3156007000NRG23070920220285468
|
0311586387
|
19/03/2023
|
MEENA
|
MEENA
|
3156007WL0017464
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3263
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285469
|
6614848426
|
17/10/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL0017465
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3264
|
UP3156007_190323FTO_2196323
|
3156007000NRG23070920220285471
|
0311586307
|
19/03/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
3156007WL0017466
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3265
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285481
|
6614848478
|
17/10/2022
|
Pramila
|
Pramila
|
3156007WL0017468
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3266
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285482
|
6614848397
|
17/10/2022
|
GIRJA
|
GIRJA
|
3156007WL0017468
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3267
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285483
|
6614848477
|
17/10/2022
|
RAM SURAJ YADAV
|
RAM SURAJ YADAV
|
3156007WL0017468
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3268
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285484
|
6614848460
|
17/10/2022
|
CHOTERLAL
|
CHOTERLAL
|
3156007WL0017469
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3269
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285485
|
6614848376
|
17/10/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
3156007WL0017470
|
00468
|
UBIN0567621
|
2556
|
24/11/2022
|
No Such Account
|
3270
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285486
|
6614848479
|
17/10/2022
|
chote lal
|
chote lal
|
3156007WL0017470
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3271
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285498
|
6614848457
|
17/10/2022
|
SHRI BHAGAWAN
|
SHRI BHAGAWAN
|
3156007WL0017473
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3272
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220357959
|
0311595430
|
18/03/2023
|
HERALAL
|
HERALAL
|
3156007WL0023717
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3273
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358009
|
0311595466
|
18/03/2023
|
RADHIKA
|
RADHIKA
|
3156007WL0023723
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3274
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358487
|
0311595541
|
18/03/2023
|
PRABHU
|
PRABHU
|
3156007WL0023762
|
00468
|
UBIN0573302
|
2130
|
30/03/2023
|
Account closed
|
3275
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358489
|
0311595476
|
18/03/2023
|
RAJENDRA
|
RAJENDRA
|
3156007WL0023764
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3276
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358490
|
0311595499
|
18/03/2023
|
KIRAN
|
KIRAN
|
3156007WL0023765
|
00089
|
CBIN0282937
|
2556
|
30/03/2023
|
No Such Account
|
3277
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358491
|
0311595528
|
18/03/2023
|
RanjanA
|
RanjanA
|
3156007WL0023765
|
00089
|
CBIN0282937
|
2343
|
30/03/2023
|
No Such Account
|
3278
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358492
|
0311595446
|
18/03/2023
|
PRAMILA
|
PRAMILA
|
3156007WL0023766
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
3279
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358494
|
0311595468
|
18/03/2023
|
LALBACHI DEVI
|
LALBACHI DEVI
|
3156007WL0023768
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
3280
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358495
|
0311595469
|
18/03/2023
|
Sanjay
|
Sanjay
|
3156007WL0023768
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3281
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358509
|
0311595463
|
18/03/2023
|
NARES
|
NARES
|
3156007WL0023770
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
3282
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358510
|
0311595471
|
18/03/2023
|
MUNRIKA
|
MUNRIKA
|
3156007WL0023770
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
3283
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358511
|
0311595470
|
18/03/2023
|
BECHAN
|
BECHAN
|
3156007WL0023770
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
3284
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358512
|
0311595450
|
18/03/2023
|
MAKBUL
|
MAKBUL
|
3156007WL0023770
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
3285
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220285252
|
6614848631
|
17/10/2022
|
MEERA
|
MEERA
|
3156007WL0017441
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3286
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284763
|
6614848466
|
17/10/2022
|
PUSPA
|
PUSPA
|
3156007WL0017404
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3287
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284634
|
6614848610
|
17/10/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0017397
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3288
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284633
|
6614848611
|
17/10/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0017397
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3289
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284629
|
6614848403
|
17/10/2022
|
SONU
|
SONU
|
3156007WL0017394
|
00468
|
UBIN0570311
|
2982
|
24/11/2022
|
Account closed
|
3290
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284628
|
6614848467
|
17/10/2022
|
LALTI DEVI
|
LALTI DEVI
|
3156007WL0017394
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3291
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284625
|
6614848424
|
17/10/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3156007WL0017394
|
00468
|
UBIN0570311
|
2982
|
24/11/2022
|
Account closed
|
3292
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284622
|
6614848175
|
17/10/2022
|
SHYAM PYARI DEVI
|
SHYAM PYARI DEVI
|
3156007WL0017392
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3293
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284621
|
6614848642
|
17/10/2022
|
Amalawati
|
Amalawati
|
3156007WL0017392
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3294
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284620
|
6614848462
|
17/10/2022
|
BABBAN
|
BABBAN
|
3156007WL0017391
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3295
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284619
|
6614848652
|
17/10/2022
|
JAY SHANKAR
|
JAY SHANKAR
|
3156007WL0017390
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3296
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284611
|
6614848452
|
17/10/2022
|
Subhauti
|
Subhauti
|
3156007WL0017389
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3297
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284610
|
6614848409
|
17/10/2022
|
KALITA
|
KALITA
|
3156007WL0017388
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
3298
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284608
|
6614848417
|
17/10/2022
|
SASIKALA
|
SASIKALA
|
3156007WL0017386
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3299
|
UP3156007_180323FTO_2193706
|
3156007000NRG23070920220284607
|
0311587725
|
18/03/2023
|
RAJESH
|
RAJESH
|
3156007WL0017385
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3300
|
UP3156007_180323FTO_2193706
|
3156007000NRG23070920220284606
|
0311588113
|
18/03/2023
|
SITA DEVI
|
SITA DEVI
|
3156007WL0017385
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3301
|
UP3156007_180323FTO_2193706
|
3156007000NRG23070920220284605
|
0311587980
|
18/03/2023
|
JITENDRA RAJBHAR
|
JITENDRA RAJBHAR
|
3156007WL0017385
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3302
|
UP3156007_180323FTO_2193706
|
3156007000NRG23070920220284604
|
0311588115
|
18/03/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL0017385
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3303
|
UP3156007_180323FTO_2193706
|
3156007000NRG23070920220284603
|
0311588114
|
18/03/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL0017385
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3304
|
UP3156007_180323FTO_2193706
|
3156007000NRG23070920220284602
|
0311588116
|
18/03/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL0017385
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3305
|
UP3156007_180323FTO_2193706
|
3156007000NRG23070920220284601
|
0311588118
|
18/03/2023
|
Subhash
|
Subhash
|
3156007WL0017385
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3306
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284600
|
6614848408
|
17/10/2022
|
Poonam
|
Poonam
|
3156007WL0017384
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3307
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284599
|
6614848407
|
17/10/2022
|
Poonam
|
Poonam
|
3156007WL0017384
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3308
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284598
|
6614848540
|
17/10/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0017384
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
3309
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284597
|
6614848539
|
17/10/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0017384
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
3310
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284596
|
6614848538
|
17/10/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0017384
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3311
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284595
|
6614848537
|
17/10/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0017384
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3312
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284594
|
6614848519
|
17/10/2022
|
DEVANTI
|
DEVANTI
|
3156007WL0017384
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3313
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284593
|
6614848518
|
17/10/2022
|
DEVANTI
|
DEVANTI
|
3156007WL0017384
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3314
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284592
|
6614848276
|
17/10/2022
|
RAMBADAN CHAUHAN
|
RAMBADAN CHAUHAN
|
3156007WL0017383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3315
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284591
|
6614848277
|
17/10/2022
|
RAMBADAN CHAUHAN
|
RAMBADAN CHAUHAN
|
3156007WL0017383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3316
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284590
|
6614848469
|
17/10/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3156007WL0017383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3317
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284589
|
6614848468
|
17/10/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3156007WL0017383
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
3318
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284588
|
6614848546
|
17/10/2022
|
SALENADHER
|
SALENADHER
|
3156007WL0017383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3319
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284587
|
6614848544
|
17/10/2022
|
SALENADHER
|
SALENADHER
|
3156007WL0017383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3320
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284586
|
6614848545
|
17/10/2022
|
SALENADHER
|
SALENADHER
|
3156007WL0017383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3321
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284585
|
6614848521
|
17/10/2022
|
SHANTI
|
SHANTI
|
3156007WL0017383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3322
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284584
|
6614848326
|
17/10/2022
|
Anita
|
Anita
|
3156007WL0017382
|
00089
|
CBIN0282937
|
1065
|
24/11/2022
|
No Such Account
|
3323
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284583
|
6614848325
|
17/10/2022
|
Anita
|
Anita
|
3156007WL0017382
|
00089
|
CBIN0282937
|
1065
|
24/11/2022
|
No Such Account
|
3324
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284582
|
6614848327
|
17/10/2022
|
Anita
|
Anita
|
3156007WL0017382
|
00089
|
CBIN0282937
|
1491
|
24/11/2022
|
No Such Account
|
3325
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284580
|
6614848366
|
17/10/2022
|
MAKBUL
|
MAKBUL
|
3156007WL0017380
|
00089
|
CBIN0282937
|
2769
|
24/11/2022
|
No Such Account
|
3326
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284573
|
6614848262
|
17/10/2022
|
SUNITA
|
SUNITA
|
3156007WL0017377
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3327
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284572
|
6614848261
|
17/10/2022
|
SUNITA
|
SUNITA
|
3156007WL0017377
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3328
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284571
|
6614848260
|
17/10/2022
|
SUNITA
|
SUNITA
|
3156007WL0017377
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
3329
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284570
|
6614848644
|
17/10/2022
|
SHANTI
|
SHANTI
|
3156007WL0017376
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3330
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284569
|
6614848465
|
17/10/2022
|
Sravan
|
Sravan
|
3156007WL0017375
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3331
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284568
|
6614848431
|
17/10/2022
|
CHANDMANI
|
CHANDMANI
|
3156007WL0017374
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3332
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284567
|
6614848463
|
17/10/2022
|
CHAMPA
|
CHAMPA
|
3156007WL0017373
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3333
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284566
|
6614848464
|
17/10/2022
|
CHAMPA
|
CHAMPA
|
3156007WL0017373
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3334
|
UP3156007_171022FTO_1434322
|
3156007000NRG23070920220284565
|
6614848471
|
17/10/2022
|
VINDRA
|
VINDRA
|
3156007WL0017372
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3335
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358513
|
0311595431
|
18/03/2023
|
govind
|
govind
|
3156007WL0023771
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3336
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358514
|
0311595482
|
18/03/2023
|
SHANTI
|
SHANTI
|
3156007WL0023771
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3337
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358515
|
0311595447
|
18/03/2023
|
RAMDULAR
|
RAMDULAR
|
3156007WL0023772
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3338
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358516
|
0311595467
|
18/03/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3156007WL0023772
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3339
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358517
|
0311595480
|
18/03/2023
|
JITENDRA RAJBHAR
|
JITENDRA RAJBHAR
|
3156007WL0023773
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Account closed
|
3340
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358518
|
0311595473
|
18/03/2023
|
SITA DEVI
|
SITA DEVI
|
3156007WL0023773
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3341
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358519
|
0311595451
|
18/03/2023
|
USHA
|
USHA
|
3156007WL0023773
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3342
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358520
|
0311595428
|
18/03/2023
|
ARTI
|
ARTI
|
3156007WL0023774
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3343
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358521
|
0311595465
|
18/03/2023
|
PRITAM
|
PRITAM
|
3156007WL0023774
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
3344
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358522
|
0311595475
|
18/03/2023
|
KALITA
|
KALITA
|
3156007WL0023775
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
3345
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358523
|
0311595478
|
18/03/2023
|
Shambhu chauhan
|
Shambhu chauhan
|
3156007WL0023776
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3346
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358524
|
0311595464
|
18/03/2023
|
Jhallan
|
Jhallan
|
3156007WL0023777
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3347
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358525
|
0311595445
|
18/03/2023
|
Subhauti
|
Subhauti
|
3156007WL0023777
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3348
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358526
|
0311595434
|
18/03/2023
|
JAY SHANKAR
|
JAY SHANKAR
|
3156007WL0023778
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3349
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358532
|
0311595481
|
18/03/2023
|
LALTA
|
LALTA
|
3156007WL0023781
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3350
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358533
|
0311595461
|
18/03/2023
|
Surendra
|
Surendra
|
3156007WL0023782
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3351
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358534
|
0311595426
|
18/03/2023
|
BABLI CHAUHAN
|
BABLI CHAUHAN
|
3156007WL0023783
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
3352
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358535
|
0311595429
|
18/03/2023
|
Ajay kumar
|
Ajay kumar
|
3156007WL0023783
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
3353
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358536
|
0311595455
|
18/03/2023
|
SYAMKUMARI
|
SYAMKUMARI
|
3156007WL0023784
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3354
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358537
|
0311595441
|
18/03/2023
|
MANJU
|
MANJU
|
3156007WL0023784
|
00045
|
BARB0MAUNAT
|
1704
|
30/03/2023
|
Account closed
|
3355
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358538
|
0311595454
|
18/03/2023
|
URMILA
|
URMILA
|
3156007WL0023784
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
3356
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358539
|
0311595452
|
18/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL0023784
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
3357
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358540
|
0311595456
|
18/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL0023784
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
3358
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358541
|
0311595440
|
18/03/2023
|
MANJU
|
MANJU
|
3156007WL0023784
|
00045
|
BARB0MAUNAT
|
2343
|
30/03/2023
|
Account closed
|
3359
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358542
|
0311595453
|
18/03/2023
|
URMILA
|
URMILA
|
3156007WL0023784
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
3360
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358543
|
0311595457
|
18/03/2023
|
SILPI
|
SILPI
|
3156007WL0023785
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
3361
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358544
|
0311595436
|
18/03/2023
|
PUSHPA
|
PUSHPA
|
3156007WL0023785
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3362
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358545
|
0311595432
|
18/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL0023786
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3363
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358565
|
0311595433
|
18/03/2023
|
KAILASH
|
KAILASH
|
3156007WL0023788
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3364
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358566
|
0311595474
|
18/03/2023
|
RAM SURAJ YADAV
|
RAM SURAJ YADAV
|
3156007WL0023788
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3365
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358567
|
0311595444
|
18/03/2023
|
Pramila
|
Pramila
|
3156007WL0023788
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3366
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358568
|
0311595472
|
18/03/2023
|
GIRJA
|
GIRJA
|
3156007WL0023788
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3367
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358583
|
0311595477
|
18/03/2023
|
SUNDARI
|
SUNDARI
|
3156007WL0023791
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3368
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358584
|
0311595533
|
18/03/2023
|
SATYNARAYAN
|
SATYNARAYAN
|
3156007WL0023791
|
00468
|
UBIN0567621
|
2556
|
30/03/2023
|
No Such Account
|
3369
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358585
|
0311595435
|
18/03/2023
|
chote lal
|
chote lal
|
3156007WL0023791
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3370
|
UP3156007_180323FTO_2194901
|
3156007000NRG23081220220358586
|
0311595521
|
18/03/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3156007WL0023791
|
00468
|
UBIN0567621
|
1917
|
30/03/2023
|
No Such Account
|
3371
|
UP3156007_171022FTO_1434322
|
3156007000NRG23130920220293460
|
6614848433
|
17/10/2022
|
PRABHU
|
PRABHU
|
3156007WL0018124
|
00468
|
UBIN0570311
|
2130
|
24/11/2022
|
Account closed
|
3372
|
UP3156007_171022FTO_1434322
|
3156007000NRG23130920220293464
|
6614848635
|
17/10/2022
|
MUNIYA
|
MUNIYA
|
3156007WL0018126
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3373
|
UP3156007_171022FTO_1434322
|
3156007000NRG23130920220293467
|
6614848365
|
17/10/2022
|
KARIMAN
|
KARIMAN
|
3156007WL0018128
|
00089
|
CBIN0282937
|
2556
|
24/11/2022
|
Account closed
|
3374
|
UP3156007_171022FTO_1434322
|
3156007000NRG23130920220293470
|
6614848588
|
17/10/2022
|
GIRAJA
|
GIRAJA
|
3156007WL0018130
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3375
|
UP3156007_171022FTO_1434322
|
3156007000NRG23130920220293471
|
6614848589
|
17/10/2022
|
GIRAJA
|
GIRAJA
|
3156007WL0018130
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3376
|
UP3156007_190323FTO_2196323
|
3156007000NRG23130920220293477
|
0311586310
|
19/03/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL0018133
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
3377
|
UP3156007_190323FTO_2196323
|
3156007000NRG23130920220293478
|
0311586320
|
19/03/2023
|
SITA DEVI
|
SITA DEVI
|
3156007WL0018133
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3378
|
UP3156007_251022FTO_1474557
|
3156007000NRG23130920220293490
|
6617728410
|
25/10/2022
|
Vijendra
|
Vijendra
|
3156007WL0018139
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3379
|
UP3156007_171022FTO_1434322
|
3156007000NRG23130920220293495
|
6614848629
|
17/10/2022
|
MUNNI
|
MUNNI
|
3156007WL0018141
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3380
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364050
|
0311595530
|
18/03/2023
|
URMILA
|
URMILA
|
3156007WL0024178
|
00415
|
SBIN0001671
|
2556
|
30/03/2023
|
No Such Account
|
3381
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364058
|
0311595511
|
18/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3156007WL0024181
|
00089
|
CBIN0281835
|
1491
|
30/03/2023
|
No Such Account
|
3382
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364059
|
0311595512
|
18/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3156007WL0024181
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3383
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364060
|
0311595496
|
18/03/2023
|
RAMBADAN CHAUHAN
|
RAMBADAN CHAUHAN
|
3156007WL0024181
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3384
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364061
|
0311595495
|
18/03/2023
|
RAMBADAN CHAUHAN
|
RAMBADAN CHAUHAN
|
3156007WL0024181
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3385
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364065
|
0311595513
|
18/03/2023
|
Poonam
|
Poonam
|
3156007WL0024182
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3386
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364066
|
0311595514
|
18/03/2023
|
Poonam
|
Poonam
|
3156007WL0024182
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3387
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364067
|
0311595487
|
18/03/2023
|
BRIJESH
|
BRIJESH
|
3156007WL0024183
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
Account closed
|
3388
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364068
|
0311595485
|
18/03/2023
|
BRIJESH
|
BRIJESH
|
3156007WL0024183
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
Account closed
|
3389
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364069
|
0311595486
|
18/03/2023
|
BRIJESH
|
BRIJESH
|
3156007WL0024183
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
Account closed
|
3390
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364070
|
0311595519
|
18/03/2023
|
Nanhaki devi
|
Nanhaki devi
|
3156007WL0024184
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3391
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364071
|
0311595520
|
18/03/2023
|
Nanhaki devi
|
Nanhaki devi
|
3156007WL0024184
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3392
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364072
|
0311595494
|
18/03/2023
|
Champa
|
Champa
|
3156007WL0024185
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3393
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364073
|
0311595493
|
18/03/2023
|
Champa
|
Champa
|
3156007WL0024185
|
00089
|
CBIN0281835
|
2769
|
30/03/2023
|
No Such Account
|
3394
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364074
|
0311595517
|
18/03/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3156007WL0024186
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3395
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364075
|
0311595518
|
18/03/2023
|
BHAGIRATHI
|
BHAGIRATHI
|
3156007WL0024186
|
00089
|
CBIN0281835
|
2343
|
30/03/2023
|
No Such Account
|
3396
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364078
|
0311595501
|
18/03/2023
|
Sursati
|
Sursati
|
3156007WL0024188
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3397
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364079
|
0311595500
|
18/03/2023
|
Sursati
|
Sursati
|
3156007WL0024188
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3398
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364080
|
0311595492
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
3156007WL0024189
|
00089
|
CBIN0281835
|
2343
|
30/03/2023
|
Account closed
|
3399
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364081
|
0311595497
|
18/03/2023
|
MEENA
|
MEENA
|
3156007WL0024189
|
00089
|
CBIN0281835
|
2343
|
30/03/2023
|
No Such Account
|
3400
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364082
|
0311595498
|
18/03/2023
|
MEENA
|
MEENA
|
3156007WL0024189
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
No Such Account
|
3401
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364083
|
0311595491
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
3156007WL0024189
|
00089
|
CBIN0281835
|
2556
|
30/03/2023
|
Account closed
|
3402
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364084
|
0311595443
|
18/03/2023
|
ARCHANA
|
ARCHANA
|
3156007WL0024190
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3403
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364085
|
0311595442
|
18/03/2023
|
ARCHANA
|
ARCHANA
|
3156007WL0024190
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
3404
|
UP3156007_180323FTO_2194901
|
3156007000NRG23131220220364086
|
0311595532
|
18/03/2023
|
MUNNI
|
MUNNI
|
3156007WL0024191
|
00468
|
UBIN0567621
|
2556
|
30/03/2023
|
No Such Account
|
3405
|
UP3156007_170123FTO_1968301
|
3156007000NRG23160120230397046
|
8128572893
|
17/01/2023
|
USHA
|
USHA
|
3156007WL026764
|
00357
|
SBIN0RRPUGB
|
2556
|
24/01/2023
|
Participant not mapped to the product
|
3406
|
UP3156007_170123FTO_1968301
|
3156007000NRG23160120230397048
|
8128572892
|
17/01/2023
|
PRIYA
|
PRIYA
|
3156007WL026764
|
00357
|
SBIN0RRPUGB
|
2556
|
24/01/2023
|
Participant not mapped to the product
|
3407
|
UP3156007_160922FTO_1248737
|
3156007000NRG23160920220296223
|
4877482352
|
16/09/2022
|
DEVBALI
|
DEVBALI
|
3156007WL018379
|
00357
|
SBIN0RRPUGB
|
1065
|
21/09/2022
|
Participant not mapped to the product
|
3408
|
UP3156007_160922FTO_1248732
|
3156007000NRG23160920220296282
|
4877232718
|
16/09/2022
|
MUNIYA
|
MUNIYA
|
3156007WL018380
|
00059
|
BARB0BUPGBX
|
1704
|
21/09/2022
|
No Such Account
|
3409
|
UP3156007_160922FTO_1248739
|
3156007000NRG23160920220296369
|
4877486454
|
16/09/2022
|
DEVCHAND
|
DEVCHAND
|
3156007WL018381
|
00357
|
SBIN0RRPUGB
|
2556
|
21/09/2022
|
Participant not mapped to the product
|
3410
|
UP3156007_170922FTO_1253254
|
3156007000NRG23160920220296413
|
5307099931
|
17/09/2022
|
RAMASHISH
|
RAMASHISH
|
3156007WL018385
|
00357
|
SBIN0RRPUGB
|
1278
|
07/10/2022
|
Participant not mapped to the product
|
3411
|
UP3156007_170922FTO_1253254
|
3156007000NRG23160920220296414
|
5307099932
|
17/09/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3156007WL018385
|
00415
|
SBIN0RRPUGB
|
1278
|
07/10/2022
|
Participant not mapped to the product
|
3412
|
UP3156007_170922FTO_1253274
|
3156007000NRG23160920220296419
|
5306907459
|
17/09/2022
|
SHRIPRAKASH SINGH
|
SHRIPRAKASH SINGH
|
3156007WL018386
|
00415
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3413
|
UP3156007_170922FTO_1253284
|
3156007000NRG23160920220296427
|
5307097347
|
17/09/2022
|
PRITAM
|
PRITAM
|
3156007WL018387
|
00089
|
CBIN0282937
|
1491
|
07/10/2022
|
No Such Account
|
3414
|
UP3156007_170922FTO_1253329
|
3156007000NRG23160920220296442
|
5307100920
|
17/09/2022
|
RAMSHAMBHU
|
RAMSHAMBHU
|
3156007WL018389
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3415
|
UP3156007_170922FTO_1253329
|
3156007000NRG23160920220296446
|
5307100918
|
17/09/2022
|
RAMDIHAL
|
RAMDIHAL
|
3156007WL018389
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3416
|
UP3156007_171022FTO_1434322
|
3156007000NRG23160920220297043
|
6614848304
|
17/10/2022
|
RAMDULAR
|
RAMDULAR
|
3156007WL0018434
|
00089
|
CBIN0281835
|
2556
|
24/11/2022
|
Account closed
|
3417
|
UP3156007_171022FTO_1434322
|
3156007000NRG23160920220297047
|
6614848461
|
17/10/2022
|
SUKHDEIYA
|
SUKHDEIYA
|
3156007WL0018435
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3418
|
UP3156007_171022FTO_1434322
|
3156007000NRG23160920220297050
|
6614848442
|
17/10/2022
|
Nijamuddin
|
Nijamuddin
|
3156007WL0018438
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
3419
|
UP3156007_171022FTO_1434322
|
3156007000NRG23160920220297051
|
6614848569
|
17/10/2022
|
RAMKARN
|
RAMKARN
|
3156007WL0018439
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3420
|
UP3156007_171022FTO_1434322
|
3156007000NRG23160920220297052
|
6614848360
|
17/10/2022
|
Sitarni
|
Sitarni
|
3156007WL0018440
|
00415
|
SBIN0001671
|
2556
|
24/11/2022
|
No Such Account
|
3421
|
UP3156007_171022FTO_1434322
|
3156007000NRG23160920220297053
|
6614848612
|
17/10/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0018441
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
3422
|
UP3156007_161022FTO_1426457
|
3156007000NRG23161020220318192
|
6614938491
|
16/10/2022
|
Nijamuddin
|
Nijamuddin
|
3156007WL020392
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3423
|
UP3156007_161022FTO_1426461
|
3156007000NRG23161020220318241
|
6614883477
|
16/10/2022
|
SHRIPRAKASH SINGH
|
SHRIPRAKASH SINGH
|
3156007WL020396
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3424
|
UP3156007_161122FTO_1571075
|
3156007000NRG23161120220335935
|
6635996341
|
16/11/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3156007WL022087
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
3425
|
UP3156007_161222FTO_1760867
|
3156007000NRG23161220220367223
|
7919553174
|
16/12/2022
|
ASHA
|
ASHA
|
3156007WL024455
|
00357
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
3426
|
UP3156007_161222FTO_1760867
|
3156007000NRG23161220220367237
|
7919553175
|
16/12/2022
|
REKHA
|
REKHA
|
3156007WL024455
|
00415
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
Participant not mapped to the product
|
3427
|
UP3156007_161222FTO_1760823
|
3156007000NRG23161220220367514
|
7919557360
|
16/12/2022
|
ASHA
|
ASHA
|
3156007WL024480
|
00415
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3428
|
UP3156007_161222FTO_1760791
|
3156007000NRG23161220220367836
|
7919555828
|
16/12/2022
|
BALCHAND
|
BALCHAND
|
3156007WL024499
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
3429
|
UP3156007_180123FTO_1972483
|
3156007000NRG23170120230398767
|
8130081498
|
18/01/2023
|
RAMRATAN BHARTI
|
RAMRATAN BHARTI
|
3156007WL026897
|
00059
|
BARB0BUPGBX
|
2343
|
24/01/2023
|
No Such Account
|
3430
|
UP3156007_200722APB_FTO_803011
|
3156007000NRG23190720220217243
|
3870287727
|
20/07/2022
|
CHANDMANI
|
CHANDMANI
|
3156007WL012842
|
00089
|
CBIN0282937
|
1278
|
11/08/2022
|
Account closed
|
3431
|
UP3156007_200722FTO_803060
|
3156007000NRG23190720220217273
|
3870184032
|
20/07/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3156007WL012843
|
00357
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
3432
|
UP3156007_200722APB_FTO_803202
|
3156007000NRG23190720220217404
|
3870274892
|
20/07/2022
|
GYATRI
|
GYATRI
|
3156007WL012846
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
UP3156007_210522FTO_238518
|
3156007000NRG23210520220036082
|
1627556078
|
21/05/2022
|
SHEELA
|
SHEELA
|
3156007WL005096
|
00415
|
SBIN0RRPUGB
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
3434
|
UP3156007_210522FTO_238518
|
3156007000NRG23210520220036086
|
1627556079
|
21/05/2022
|
PUNAM
|
PUNAM
|
3156007WL005096
|
00415
|
SBIN0RRPUGB
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
3435
|
UP3156007_210522FTO_238610
|
3156007000NRG23210520220036189
|
1625199937
|
21/05/2022
|
SURAJ KUMAR BHARTI
|
SURAJ KUMAR BHARTI
|
3156007WL005105
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3436
|
UP3156007_210522FTO_238377
|
3156007000NRG23210520220036026
|
1627886193
|
21/05/2022
|
RAMJI
|
RAMJI
|
3156007WL005082
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3437
|
UP3156007_210522FTO_238377
|
3156007000NRG23210520220036010
|
1627886178
|
21/05/2022
|
KAMLA
|
KAMLA
|
3156007WL005082
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
3438
|
UP3156007_210522FTO_238377
|
3156007000NRG23210520220036006
|
1627886194
|
21/05/2022
|
REENA
|
REENA
|
3156007WL005082
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3439
|
UP3156007_210522FTO_238377
|
3156007000NRG23210520220035999
|
1627886196
|
21/05/2022
|
GEETA
|
GEETA
|
3156007WL005082
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3440
|
UP3156007_210522FTO_238377
|
3156007000NRG23210520220035993
|
1627886197
|
21/05/2022
|
KANCHAN
|
KANCHAN
|
3156007WL005082
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3441
|
UP3156007_210522APB_FTO_238383
|
3156007000NRG23210520220035974
|
1628793900
|
21/05/2022
|
TARA
|
TARA
|
3156007WL005082
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3442
|
UP3156007_210522FTO_238377
|
3156007000NRG23210520220035968
|
1627886195
|
21/05/2022
|
RAJNATH
|
RAJNATH
|
3156007WL005082
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3443
|
UP3156007_210522FTO_238791
|
3156007000NRG23210520220035960
|
1625038733
|
21/05/2022
|
REENA
|
REENA
|
3156007WL005079
|
00415
|
SBIN0RRPUGB
|
639
|
27/05/2022
|
Participant not mapped to the product
|
3444
|
UP3156007_220323FTO_2208898
|
3156007000NRG23210320230433731
|
0333485207
|
22/03/2023
|
GEDA DEVI
|
GEDA DEVI
|
3156007WL030854
|
00357
|
SBIN0RRPUGB
|
426
|
30/03/2023
|
Participant not mapped to the product
|
3445
|
UP3156007_220323FTO_2208898
|
3156007000NRG23210320230433729
|
0333485206
|
22/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3156007WL030854
|
00357
|
SBIN0RRPUGB
|
426
|
30/03/2023
|
Participant not mapped to the product
|
3446
|
UP3156007_180323FTO_2193706
|
3156007000NRG23210120230401090
|
0311588068
|
18/03/2023
|
BALCHAND
|
BALCHAND
|
3156007WL0027168
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
3447
|
UP3156007_180323FTO_2193706
|
3156007000NRG23210120230401084
|
0311587981
|
18/03/2023
|
SILPI
|
SILPI
|
3156007WL0027166
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
3448
|
UP3156007_180323FTO_2193706
|
3156007000NRG23210120230400947
|
0311587840
|
18/03/2023
|
HARINDRA YADAV
|
HARINDRA YADAV
|
3156007WL0027144
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3449
|
UP3156007_211222FTO_1793510
|
3156007000NRG23201220220371582
|
8049194427
|
21/12/2022
|
MAHIMA DEVI
|
MAHIMA DEVI
|
3156007WL024807
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3450
|
UP3156007_200422FTO_89866
|
3156007000NRG23200420220005622
|
0931958689
|
20/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3156007WL002152
|
00468
|
UBIN0573302
|
2982
|
07/05/2022
|
Account closed
|
3451
|
UP3156007_200422APB_FTO_89867
|
3156007000NRG23200420220005621
|
0919877633
|
20/04/2022
|
SONU
|
SONU
|
3156007WL002152
|
00468
|
UBIN0573302
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
UP3156007_200422FTO_89866
|
3156007000NRG23200420220005618
|
0931958691
|
20/04/2022
|
REENA
|
REENA
|
3156007WL002152
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3453
|
UP3156007_200422APB_FTO_89867
|
3156007000NRG23200420220005609
|
0919877637
|
20/04/2022
|
JAYNATH
|
JAYNATH
|
3156007WL002151
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
Participant not mapped to the product
|
3454
|
UP3156007_200422FTO_89866
|
3156007000NRG23200420220005591
|
0931958661
|
20/04/2022
|
KIRAN
|
KIRAN
|
3156007WL002143
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
3455
|
UP3156007_200422FTO_89866
|
3156007000NRG23200420220005590
|
0931958660
|
20/04/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL002143
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
3456
|
UP3156007_200422FTO_89866
|
3156007000NRG23200420220005588
|
0931958692
|
20/04/2022
|
ARJUN
|
ARJUN
|
3156007WL002143
|
00357
|
SBIN0RRPUGB
|
1704
|
07/05/2022
|
Participant not mapped to the product
|
3457
|
UP3156007_220422FTO_100636
|
3156007000NRG23200420220005486
|
0919548807
|
22/04/2022
|
KISHOR
|
KISHOR
|
3156007WL002123
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
3458
|
UP3156007_200422FTO_89866
|
3156007000NRG23200420220005103
|
0931958650
|
20/04/2022
|
KALAWANTI
|
KALAWANTI
|
3156007WL002037
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
3459
|
UP3156007_200422FTO_84163
|
3156007000NRG23200420220004571
|
0919188109
|
20/04/2022
|
kailash
|
kailash
|
3156007WL001892
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3460
|
UP3156007_200422FTO_84163
|
3156007000NRG23200420220004568
|
0919188107
|
20/04/2022
|
Kunti Devi
|
Kunti Devi
|
3156007WL001891
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3461
|
UP3156007_200422FTO_84163
|
3156007000NRG23200420220004565
|
0919188087
|
20/04/2022
|
DHARMENDAR
|
DHARMENDAR
|
3156007WL001891
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3462
|
UP3156007_200422FTO_84163
|
3156007000NRG23200420220004561
|
0919188110
|
20/04/2022
|
RAMBADAN
|
RAMBADAN
|
3156007WL001889
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3463
|
UP3156007_200422FTO_84163
|
3156007000NRG23200420220004560
|
0919188085
|
20/04/2022
|
SHIVALAL
|
SHIVALAL
|
3156007WL001888
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3464
|
UP3156007_200422FTO_84163
|
3156007000NRG23200420220004552
|
0919188086
|
20/04/2022
|
SARVANADH
|
SARVANADH
|
3156007WL001887
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3465
|
UP3156007_200422APB_FTO_84164
|
3156007000NRG23200420220004548
|
0919883973
|
20/04/2022
|
SAVITA
|
SAVITA
|
3156007WL001886
|
00089
|
CBIN0282937
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3466
|
UP3156007_200422APB_FTO_84164
|
3156007000NRG23200420220004544
|
0919883987
|
20/04/2022
|
GAURISHANKAR
|
GAURISHANKAR
|
3156007WL001885
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3467
|
UP3156007_200422FTO_84163
|
3156007000NRG23200420220004542
|
0919188108
|
20/04/2022
|
RANI DEVI
|
RANI DEVI
|
3156007WL001885
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3468
|
UP3156007_200422FTO_84163
|
3156007000NRG23200420220004541
|
0919188088
|
20/04/2022
|
SANTOSH
|
SANTOSH
|
3156007WL001885
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3469
|
UP3156007_200422APB_FTO_84164
|
3156007000NRG23200420220004539
|
0919883985
|
20/04/2022
|
INDU DEVI
|
INDU DEVI
|
3156007WL001885
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3470
|
UP3156007_200422APB_FTO_84164
|
3156007000NRG23200420220004538
|
0919883975
|
20/04/2022
|
BALMUNIYA
|
BALMUNIYA
|
3156007WL001884
|
00089
|
CBIN0282937
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3471
|
UP3156007_220323FTO_2208906
|
3156007000NRG23200320230433504
|
0333488813
|
22/03/2023
|
LACHHMINA
|
LACHHMINA
|
3156007WL030842
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
3472
|
UP3156007_220323FTO_2208885
|
3156007000NRG23200320230433497
|
0333484699
|
22/03/2023
|
VIDYAWATI
|
VIDYAWATI
|
3156007WL030841
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3473
|
UP3156007_220323FTO_2208885
|
3156007000NRG23200320230433465
|
0333484698
|
22/03/2023
|
SHIV CHANDRA
|
SHIV CHANDRA
|
3156007WL030841
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3474
|
UP3156007_180323FTO_2193706
|
3156007000NRG23200120230400636
|
0311587833
|
18/03/2023
|
RAJMUNI
|
RAJMUNI
|
3156007WL0027114
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3475
|
UP3156007_180323FTO_2193706
|
3156007000NRG23200120230400588
|
0311587991
|
18/03/2023
|
PRADIP
|
PRADIP
|
3156007WL0027098
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
3476
|
UP3156007_191222FTO_1777084
|
3156007000NRG23191220220370382
|
8043343484
|
19/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
3156007WL024707
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3477
|
UP3156007_191222FTO_1777084
|
3156007000NRG23191220220370373
|
8043343485
|
19/12/2022
|
PARMANAND
|
PARMANAND
|
3156007WL024707
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3478
|
UP3156007_191222FTO_1777105
|
3156007000NRG23191220220370327
|
8043343136
|
19/12/2022
|
SHANTI
|
SHANTI
|
3156007WL024698
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3479
|
UP3156007_191222FTO_1777105
|
3156007000NRG23191220220370322
|
8043343134
|
19/12/2022
|
ANITA
|
ANITA
|
3156007WL024698
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3480
|
UP3156007_191222FTO_1777105
|
3156007000NRG23191220220370321
|
8043343133
|
19/12/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL024698
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3481
|
UP3156007_191222FTO_1777105
|
3156007000NRG23191220220370316
|
8043343137
|
19/12/2022
|
JAY RAM
|
JAY RAM
|
3156007WL024698
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3482
|
UP3156007_191222FTO_1777105
|
3156007000NRG23191220220370313
|
8043343135
|
19/12/2022
|
SANJOO
|
SANJOO
|
3156007WL024698
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3483
|
UP3156007_191222FTO_1777118
|
3156007000NRG23191220220370278
|
8043338366
|
19/12/2022
|
BECHAN CHAUHAN
|
BECHAN CHAUHAN
|
3156007WL024694
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3484
|
UP3156007_191222FTO_1777167
|
3156007000NRG23191220220369949
|
8054643383
|
19/12/2022
|
BADHU
|
BADHU
|
3156007WL024672
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3485
|
UP3156007_191222FTO_1777167
|
3156007000NRG23191220220369935
|
8054643384
|
19/12/2022
|
MANGAL
|
MANGAL
|
3156007WL024671
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3486
|
UP3156007_191222FTO_1777219
|
3156007000NRG23191220220369590
|
8054643061
|
19/12/2022
|
CHANRMI
|
CHANRMI
|
3156007WL024649
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3487
|
UP3156007_191222FTO_1777219
|
3156007000NRG23191220220369583
|
8054643063
|
19/12/2022
|
ramlakhan
|
ramlakhan
|
3156007WL024649
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
3488
|
UP3156007_201122FTO_1593022
|
3156007000NRG23191120220339133
|
6656823249
|
20/11/2022
|
MANISH
|
MANISH
|
3156007WL022318
|
00357
|
SBIN0RRPUGB
|
2343
|
25/11/2022
|
Participant not mapped to the product
|
3489
|
UP3156007_191022FTO_1447347
|
3156007000NRG23191020220321020
|
6615666579
|
19/10/2022
|
RAJENDRA
|
RAJENDRA
|
3156007WL020692
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3490
|
UP3156007_191022FTO_1446967
|
3156007000NRG23191020220320961
|
6615869492
|
19/10/2022
|
Nanhaki devi
|
Nanhaki devi
|
3156007WL020686
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3491
|
UP3156007_191022FTO_1446967
|
3156007000NRG23191020220320951
|
6615869500
|
19/10/2022
|
ATWARIYA
|
ATWARIYA
|
3156007WL020686
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3492
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320942
|
6617728417
|
25/10/2022
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3156007WL0020683
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
No Such Account
|
3493
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320919
|
6617728409
|
25/10/2022
|
Bindu Devi
|
Bindu Devi
|
3156007WL0020679
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
No Such Account
|
3494
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320912
|
6617728418
|
25/10/2022
|
GUDIYA
|
GUDIYA
|
3156007WL0020677
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
3495
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320911
|
6617728419
|
25/10/2022
|
DEVKALI
|
DEVKALI
|
3156007WL0020677
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
3496
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320907
|
6617728451
|
25/10/2022
|
ARCHANA
|
ARCHANA
|
3156007WL0020675
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
3497
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320906
|
6617728421
|
25/10/2022
|
MAMTA
|
MAMTA
|
3156007WL0020675
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
3498
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320873
|
6617728477
|
25/10/2022
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL0020667
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3499
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320872
|
6617728404
|
25/10/2022
|
SURATIYA
|
SURATIYA
|
3156007WL0020667
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3500
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320871
|
6617728466
|
25/10/2022
|
BUDHIYA
|
BUDHIYA
|
3156007WL0020666
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3501
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320868
|
6617728413
|
25/10/2022
|
Shambhu chauhan
|
Shambhu chauhan
|
3156007WL0020664
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3502
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320864
|
6617728433
|
25/10/2022
|
PRITAM
|
PRITAM
|
3156007WL0020662
|
00089
|
CBIN0282937
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3503
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320847
|
6617728468
|
25/10/2022
|
DINA
|
DINA
|
3156007WL0020659
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
3504
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320813
|
6617728452
|
25/10/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3156007WL0020654
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3505
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320812
|
6617728449
|
25/10/2022
|
DUshayant
|
DUshayant
|
3156007WL0020653
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3506
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320811
|
6617728450
|
25/10/2022
|
DUshayant
|
DUshayant
|
3156007WL0020653
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3507
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320794
|
6617728403
|
25/10/2022
|
Bechani
|
Bechani
|
3156007WL0020650
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3508
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320754
|
6617728402
|
25/10/2022
|
Ramashankar
|
Ramashankar
|
3156007WL0020649
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3509
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320700
|
6617728414
|
25/10/2022
|
JANGBAHDUR
|
JANGBAHDUR
|
3156007WL0020642
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
3510
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320508
|
6617728420
|
25/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156007WL0020625
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3511
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320505
|
6617728401
|
25/10/2022
|
RAMASHAY
|
RAMASHAY
|
3156007WL0020624
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3512
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320502
|
6617728411
|
25/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL0020624
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3513
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320501
|
6617728406
|
25/10/2022
|
HARILAL
|
HARILAL
|
3156007WL0020624
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3514
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320500
|
6617728407
|
25/10/2022
|
Pankaj
|
Pankaj
|
3156007WL0020624
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3515
|
UP3156007_251022FTO_1474557
|
3156007000NRG23191020220320499
|
6617728405
|
25/10/2022
|
Rampravesh
|
Rampravesh
|
3156007WL0020624
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3516
|
UP3156007_190822FTO_1066395
|
3156007000NRG23190820220270606
|
4230248249
|
19/08/2022
|
RAJESH
|
RAJESH
|
3156007WL016004
|
00357
|
SBIN0RRPUGB
|
1704
|
27/08/2022
|
Participant not mapped to the product
|
3517
|
UP3156007_190822FTO_1066406
|
3156007000NRG23190820220270572
|
4231858991
|
19/08/2022
|
Vijendra
|
Vijendra
|
3156007WL016003
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
3518
|
UP3156007_190822FTO_1066406
|
3156007000NRG23190820220270566
|
4231858988
|
19/08/2022
|
KUNTI
|
KUNTI
|
3156007WL016003
|
00357
|
SBIN0RRPUGB
|
2556
|
27/08/2022
|
Participant not mapped to the product
|
3519
|
UP3156007_190822FTO_1066434
|
3156007000NRG23190820220270528
|
4230252549
|
19/08/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3156007WL016002
|
00415
|
SBIN0RRPUGB
|
2556
|
27/08/2022
|
Participant not mapped to the product
|
3520
|
UP3156007_190822FTO_1066434
|
3156007000NRG23190820220270518
|
4230252550
|
19/08/2022
|
HEERA LAL
|
HEERA LAL
|
3156007WL016001
|
00415
|
SBIN0RRPUGB
|
1491
|
27/08/2022
|
Participant not mapped to the product
|
3521
|
UP3156007_200622FTO_500050
|
3156007000NRG23190620220122232
|
2487851543
|
20/06/2022
|
BINDU YADAV
|
BINDU YADAV
|
3156007WL008955
|
00415
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3522
|
UP3156007_200622FTO_500050
|
3156007000NRG23190620220122220
|
2487851542
|
20/06/2022
|
Abha Devi
|
Abha Devi
|
3156007WL008955
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3523
|
UP3156007_180722FTO_796810
|
3156007000NRG23180720220214093
|
3883130981
|
18/07/2022
|
parsuram
|
parsuram
|
3156007WL012702
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3524
|
UP3156007_180722FTO_796782
|
3156007000NRG23180720220212362
|
3883108315
|
18/07/2022
|
DINESH
|
DINESH
|
3156007WL012612
|
00357
|
SBIN0RRPUGB
|
138
|
11/08/2022
|
Participant not mapped to the product
|
3525
|
UP3156007_180722FTO_796750
|
3156007000NRG23180720220212253
|
3883044924
|
18/07/2022
|
RAMESH
|
RAMESH
|
3156007WL012603
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
3526
|
UP3156007_180722FTO_796705
|
3156007000NRG23180720220211905
|
3883044986
|
18/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3156007WL012585
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
3527
|
UP3156007_180722FTO_796705
|
3156007000NRG23180720220211897
|
3883044985
|
18/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3156007WL012585
|
00357
|
SBIN0RRPUGB
|
1065
|
11/08/2022
|
Participant not mapped to the product
|
3528
|
UP3156007_180722FTO_796687
|
3156007000NRG23180720220211886
|
3884719401
|
18/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL012584
|
00415
|
SBIN0RRPUBG
|
2556
|
11/08/2022
|
No Such Account
|
3529
|
UP3156007_180722FTO_796687
|
3156007000NRG23180720220211861
|
3884719379
|
18/07/2022
|
Reeta Devi
|
Reeta Devi
|
3156007WL012584
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3530
|
UP3156007_180722FTO_796687
|
3156007000NRG23180720220211844
|
3884719386
|
18/07/2022
|
SUMAN
|
SUMAN
|
3156007WL012584
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3531
|
UP3156007_180722FTO_796687
|
3156007000NRG23180720220211842
|
3884719404
|
18/07/2022
|
ASHA
|
ASHA
|
3156007WL012584
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3532
|
UP3156007_180722FTO_796687
|
3156007000NRG23180720220211835
|
3884719403
|
18/07/2022
|
INDRA DEV
|
INDRA DEV
|
3156007WL012584
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3533
|
UP3156007_180722FTO_796687
|
3156007000NRG23180720220211827
|
3884719402
|
18/07/2022
|
SEETA RAM
|
SEETA RAM
|
3156007WL012584
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3534
|
UP3156007_180622FTO_491982
|
3156007000NRG23180620220122157
|
5306990474
|
18/06/2022
|
RAMADHAR
|
RAMADHAR
|
3156007WL008950
|
00468
|
UBIN0567621
|
2556
|
07/10/2022
|
Account closed
|
3535
|
UP3156007_180622FTO_491680
|
3156007000NRG23180620220122086
|
2515283509
|
18/06/2022
|
LALLAN
|
LALLAN
|
3156007WL008945
|
00357
|
SBIN0RRPUGB
|
1065
|
27/06/2022
|
Participant not mapped to the product
|
3536
|
UP3156007_180622FTO_491705
|
3156007000NRG23180620220120530
|
2514977956
|
18/06/2022
|
OMSHARAN PUSHKAR
|
OMSHARAN PUSHKAR
|
3156007WL008898
|
00415
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3537
|
UP3156007_180622FTO_491705
|
3156007000NRG23180620220120528
|
2514977955
|
18/06/2022
|
KAWALWASI
|
KAWALWASI
|
3156007WL008898
|
00415
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3538
|
UP3156007_180622FTO_491705
|
3156007000NRG23180620220120525
|
2514977954
|
18/06/2022
|
NASIMA BEGAM
|
NASIMA BEGAM
|
3156007WL008898
|
00357
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3539
|
UP3156007_180622APB_FTO_491753
|
3156007000NRG23180620220120446
|
2515488578
|
18/06/2022
|
SWAMINATH
|
SWAMINATH
|
3156007WL008893
|
00089
|
CBIN0282937
|
1278
|
27/06/2022
|
Participant not mapped to the product
|
3540
|
UP3156007_180622FTO_491732
|
3156007000NRG23180620220119390
|
2514985248
|
18/06/2022
|
MANGALDEV
|
MANGALDEV
|
3156007WL008855
|
00415
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3541
|
UP3156007_200522FTO_227211
|
3156007000NRG23180520220029119
|
1628543384
|
20/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3156007WL004687
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3542
|
UP3156007_200522FTO_227183
|
3156007000NRG23180520220029106
|
1624985136
|
20/05/2022
|
SHONMATI
|
SHONMATI
|
3156007WL004686
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3543
|
UP3156007_200522APB_FTO_227191
|
3156007000NRG23180520220029089
|
1625420734
|
20/05/2022
|
GYATRI
|
GYATRI
|
3156007WL004686
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
UP3156007_180522FTO_212298
|
3156007000NRG23180520220028654
|
1628544855
|
18/05/2022
|
Sukhiya
|
Sukhiya
|
3156007WL004644
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3545
|
UP3156007_180522FTO_212298
|
3156007000NRG23180520220028651
|
1628544854
|
18/05/2022
|
SAVITA
|
SAVITA
|
3156007WL004644
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3546
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003346
|
0917763553
|
18/04/2022
|
KAGALU
|
KAGALU
|
3156007WL001474
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3547
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003337
|
0917763550
|
18/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3156007WL001470
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3548
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003333
|
0917763551
|
18/04/2022
|
RAMKARN
|
RAMKARN
|
3156007WL001467
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3549
|
UP3156007_180422APB_FTO_73071
|
3156007000NRG23180420220003331
|
0918061869
|
18/04/2022
|
SHUSHILA
|
SHUSHILA
|
3156007WL001467
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Participant not mapped to the product
|
3550
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003327
|
0917763529
|
18/04/2022
|
MOANOJ
|
MOANOJ
|
3156007WL001465
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3551
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003326
|
0917763530
|
18/04/2022
|
ANIL
|
ANIL
|
3156007WL001465
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3552
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003322
|
0917763532
|
18/04/2022
|
Ramsewak
|
Ramsewak
|
3156007WL001463
|
00357
|
SBIN0RRPUGB
|
426
|
07/05/2022
|
Participant not mapped to the product
|
3553
|
UP3156007_180422APB_FTO_73071
|
3156007000NRG23180420220003316
|
0918061884
|
18/04/2022
|
GIRJA
|
GIRJA
|
3156007WL001461
|
00357
|
SBIN0RRPUGB
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
3554
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003314
|
0917763552
|
18/04/2022
|
Ramdhyan
|
Ramdhyan
|
3156007WL001460
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3555
|
UP3156007_180422APB_FTO_73071
|
3156007000NRG23180420220003302
|
0918061877
|
18/04/2022
|
KABUTARI
|
KABUTARI
|
3156007WL001451
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3556
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003277
|
0917763543
|
18/04/2022
|
SHRIKANTI
|
SHRIKANTI
|
3156007WL001442
|
00229
|
UBIN0RRBKGS
|
2982
|
07/05/2022
|
No Such Account
|
3557
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003272
|
0917763528
|
18/04/2022
|
LALSA
|
LALSA
|
3156007WL001441
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3558
|
UP3156007_180422FTO_73070
|
3156007000NRG23180420220003270
|
0917763531
|
18/04/2022
|
GUDDU
|
GUDDU
|
3156007WL001441
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3559
|
UP3156007_190123FTO_1976719
|
3156007000NRG23180120230399460
|
8130073387
|
19/01/2023
|
KAUSHILYA
|
KAUSHILYA
|
3156007WL026949
|
00468
|
UBIN0567621
|
1278
|
24/01/2023
|
No Such Account
|
3560
|
UP3156007_171222FTO_1768617
|
3156007000NRG23171220220368960
|
7919435742
|
17/12/2022
|
SAPANA
|
SAPANA
|
3156007WL024584
|
00042
|
CBIN0R30001
|
1491
|
14/01/2023
|
No Such Account
|
3561
|
UP3156007_171222FTO_1768624
|
3156007000NRG23171220220368955
|
7919540268
|
17/12/2022
|
BINDU DEVI
|
BINDU DEVI
|
3156007WL024582
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3562
|
UP3156007_171222FTO_1768624
|
3156007000NRG23171220220368952
|
7919540267
|
17/12/2022
|
SHANICHARI
|
SHANICHARI
|
3156007WL024582
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3563
|
UP3156007_171222FTO_1768624
|
3156007000NRG23171220220368949
|
7919540264
|
17/12/2022
|
Surendra
|
Surendra
|
3156007WL024582
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
3564
|
UP3156007_171222FTO_1768624
|
3156007000NRG23171220220368946
|
7919540266
|
17/12/2022
|
SEWAK
|
SEWAK
|
3156007WL024582
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3565
|
UP3156007_171222APB_FTO_1768650
|
3156007000NRG23171220220368870
|
7919630421
|
17/12/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
3156007WL024574
|
00415
|
SBIN0015147
|
2343
|
14/01/2023
|
Account closed
|
3566
|
UP3156007_171222FTO_1768648
|
3156007000NRG23171220220368849
|
7920130559
|
17/12/2022
|
JAIPRAKASH
|
JAIPRAKASH
|
3156007WL024574
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
3567
|
UP3156007_171222FTO_1768648
|
3156007000NRG23171220220368825
|
7920130563
|
17/12/2022
|
GEETA
|
GEETA
|
3156007WL024574
|
00357
|
SBIN0RRPUGB
|
1917
|
14/01/2023
|
Participant not mapped to the product
|
3568
|
UP3156007_171222FTO_1768648
|
3156007000NRG23171220220368824
|
7920130562
|
17/12/2022
|
SANKESHARI
|
SANKESHARI
|
3156007WL024574
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
3569
|
UP3156007_171222FTO_1768648
|
3156007000NRG23171220220368820
|
7920130564
|
17/12/2022
|
LALCHAND
|
LALCHAND
|
3156007WL024574
|
00357
|
SBIN0RRPUGB
|
1917
|
14/01/2023
|
Participant not mapped to the product
|
3570
|
UP3156007_171222FTO_1768648
|
3156007000NRG23171220220368818
|
7920130561
|
17/12/2022
|
MAMTA
|
MAMTA
|
3156007WL024574
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
3571
|
UP3156007_171222FTO_1768648
|
3156007000NRG23171220220368815
|
7920130567
|
17/12/2022
|
RAMJANAM
|
RAMJANAM
|
3156007WL024574
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
3572
|
UP3156007_171222FTO_1768648
|
3156007000NRG23171220220368805
|
7920130560
|
17/12/2022
|
lalita
|
lalita
|
3156007WL024574
|
00357
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
3573
|
UP3156007_171222FTO_1768657
|
3156007000NRG23171220220368746
|
7919391152
|
17/12/2022
|
SUBHAGIA
|
SUBHAGIA
|
3156007WL024570
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3574
|
UP3156007_171222FTO_1768657
|
3156007000NRG23171220220368742
|
7919391151
|
17/12/2022
|
VIMALA
|
VIMALA
|
3156007WL024570
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3575
|
UP3156007_171222FTO_1768657
|
3156007000NRG23171220220368738
|
7919391150
|
17/12/2022
|
MANAKI
|
MANAKI
|
3156007WL024570
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3576
|
UP3156007_171222FTO_1768663
|
3156007000NRG23171220220368734
|
7920126964
|
17/12/2022
|
SHRI HARIBANSH PRASAD
|
SHRI HARIBANSH PRASAD
|
3156007WL024569
|
00357
|
SBIN0RRPUGB
|
1491
|
14/01/2023
|
Participant not mapped to the product
|
3577
|
UP3156007_171222APB_FTO_1768566
|
3156007000NRG23171220220368639
|
7920629167
|
17/12/2022
|
VINOD
|
VINOD
|
3156007WL024561
|
00089
|
CBIN0282937
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
3578
|
UP3156007_171222FTO_1768562
|
3156007000NRG23171220220368633
|
7919391876
|
17/12/2022
|
RAMPRAVESH
|
RAMPRAVESH
|
3156007WL024561
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3579
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368362
|
7919540240
|
17/12/2022
|
RAMJANAM
|
RAMJANAM
|
3156007WL024538
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
3580
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368358
|
7919540231
|
17/12/2022
|
SWAMINATH
|
SWAMINATH
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3581
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368350
|
7919540259
|
17/12/2022
|
NAND KISHOR
|
NAND KISHOR
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3582
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368347
|
7919540232
|
17/12/2022
|
RAMCHIJH SINGH
|
RAMCHIJH SINGH
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
Participant not mapped to the product
|
3583
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368319
|
7919540225
|
17/12/2022
|
RUKMANI
|
RUKMANI
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
1278
|
14/01/2023
|
Participant not mapped to the product
|
3584
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368310
|
7919540228
|
17/12/2022
|
JIRA DEVI
|
JIRA DEVI
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3585
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368306
|
7919540254
|
17/12/2022
|
RUDAL
|
RUDAL
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3586
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368305
|
7919540230
|
17/12/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3587
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368304
|
7919540227
|
17/12/2022
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
1704
|
14/01/2023
|
Participant not mapped to the product
|
3588
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368302
|
7919540255
|
17/12/2022
|
UMASHANKER
|
UMASHANKER
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
1491
|
14/01/2023
|
Participant not mapped to the product
|
3589
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368298
|
7919540258
|
17/12/2022
|
DINESH
|
DINESH
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
213
|
14/01/2023
|
Participant not mapped to the product
|
3590
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368297
|
7919540229
|
17/12/2022
|
RAM RATAN
|
RAM RATAN
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3591
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368295
|
7919540256
|
17/12/2022
|
FULMATI
|
FULMATI
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3592
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368281
|
7919540257
|
17/12/2022
|
JAYNATH
|
JAYNATH
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3593
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368280
|
7919540233
|
17/12/2022
|
SANTOSH
|
SANTOSH
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3594
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368278
|
7919540226
|
17/12/2022
|
CHINTA
|
CHINTA
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3595
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368277
|
7919540234
|
17/12/2022
|
CHHOTELAL
|
CHHOTELAL
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3596
|
UP3156007_171222FTO_1768688
|
3156007000NRG23171220220368274
|
7919540253
|
17/12/2022
|
RAMSHAGAR
|
RAMSHAGAR
|
3156007WL024538
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
3597
|
UP3156007_171122FTO_1578278
|
3156007000NRG23171120220336286
|
6636912865
|
17/11/2022
|
PANNA DEVI
|
PANNA DEVI
|
3156007WL022116
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3598
|
UP3156007_171022FTO_1434274
|
3156007000NRG23171020220318941
|
6614876828
|
17/10/2022
|
AKAMI
|
AKAMI
|
3156007WL020453
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3599
|
UP3156007_171022FTO_1434274
|
3156007000NRG23171020220318939
|
6614876827
|
17/10/2022
|
KESHAV
|
KESHAV
|
3156007WL020453
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3600
|
UP3156007_180123FTO_1972466
|
3156007000NRG23170120230398944
|
8130014447
|
18/01/2023
|
Manjit
|
Manjit
|
3156007WL026904
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
No Such Account
|
3601
|
UP3156007_180123APB_FTO_1972467
|
3156007000NRG23170120230398942
|
8130542507
|
18/01/2023
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL026904
|
00059
|
BARB0BUPGBX
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
UP3156007_180123FTO_1972468
|
3156007000NRG23170120230398935
|
8130077688
|
18/01/2023
|
SHESHNATH
|
SHESHNATH
|
3156007WL026903
|
00357
|
SBIN0RRPUGB
|
2556
|
24/01/2023
|
Participant not mapped to the product
|
3603
|
UP3156007_180123FTO_1972468
|
3156007000NRG23170120230398933
|
8130077689
|
18/01/2023
|
RAMBILASH
|
RAMBILASH
|
3156007WL026903
|
00357
|
SBIN0RRPUGB
|
2556
|
24/01/2023
|
Participant not mapped to the product
|
3604
|
UP3156007_210522FTO_238610
|
3156007000NRG23210520220036191
|
1625199932
|
21/05/2022
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
3156007WL005105
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3605
|
UP3156007_210522FTO_238610
|
3156007000NRG23210520220036199
|
1625199938
|
21/05/2022
|
DINESH
|
DINESH
|
3156007WL005105
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3606
|
UP3156007_210522FTO_238675
|
3156007000NRG23210520220036241
|
1627727242
|
21/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3156007WL005108
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3607
|
UP3156007_210522APB_FTO_238687
|
3156007000NRG23210520220036244
|
1628992473
|
21/05/2022
|
JIYUT
|
JIYUT
|
3156007WL005108
|
00089
|
CBIN0282937
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3608
|
UP3156007_210522APB_FTO_238687
|
3156007000NRG23210520220036245
|
1628992476
|
21/05/2022
|
KANTI DEVI
|
KANTI DEVI
|
3156007WL005108
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3609
|
UP3156007_210522FTO_238746
|
3156007000NRG23210520220036272
|
1625030604
|
21/05/2022
|
RANJANA
|
RANJANA
|
3156007WL005110
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3610
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036863
|
1627558213
|
21/05/2022
|
SURESH
|
SURESH
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
3611
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036869
|
1627558196
|
21/05/2022
|
kaushalya
|
kaushalya
|
3156007WL005124
|
00415
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3612
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036873
|
1627558214
|
21/05/2022
|
PRABHAWATI
|
PRABHAWATI
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3613
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036879
|
1627558195
|
21/05/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3156007WL005124
|
00415
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3614
|
UP3156007_210522APB_FTO_238735
|
3156007000NRG23210520220036884
|
1628794699
|
21/05/2022
|
CHUNNI DEVI
|
CHUNNI DEVI
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3615
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036885
|
1627558215
|
21/05/2022
|
TETRI
|
TETRI
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3616
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036890
|
1627558209
|
21/05/2022
|
RAMGOVIND
|
RAMGOVIND
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
3617
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036891
|
1627558208
|
21/05/2022
|
RAMKALI
|
RAMKALI
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3618
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036893
|
1627558197
|
21/05/2022
|
PUSHPA
|
PUSHPA
|
3156007WL005124
|
00415
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3619
|
UP3156007_211222FTO_1793537
|
3156007000NRG23201220220371351
|
8049196087
|
21/12/2022
|
Tetari
|
Tetari
|
3156007WL024791
|
00357
|
SBIN0RRPUGB
|
1065
|
19/01/2023
|
Participant not mapped to the product
|
3620
|
UP3156007_211222FTO_1793588
|
3156007000NRG23201220220370948
|
8049193551
|
21/12/2022
|
ramakant
|
ramakant
|
3156007WL024762
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
3621
|
UP3156007_211222FTO_1793619
|
3156007000NRG23201220220370547
|
8049193929
|
21/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3156007WL024730
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3622
|
UP3156007_211222FTO_1793619
|
3156007000NRG23201220220370543
|
8049193928
|
21/12/2022
|
RAMVILASH
|
RAMVILASH
|
3156007WL024730
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3623
|
UP3156007_211122FTO_1602782
|
3156007000NRG23201120220339584
|
6672932124
|
21/11/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3156007WL022354
|
00415
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3624
|
UP3156007_211122FTO_1602782
|
3156007000NRG23201120220339583
|
6672932115
|
21/11/2022
|
KIRAN
|
KIRAN
|
3156007WL022354
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
3625
|
UP3156007_201122FTO_1592993
|
3156007000NRG23201120220339565
|
6656809379
|
20/11/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3156007WL022351
|
00059
|
BARB0BUPGBX
|
2343
|
25/11/2022
|
No Such Account
|
3626
|
UP3156007_201122APB_FTO_1593005
|
3156007000NRG23201120220339504
|
6656877641
|
20/11/2022
|
RADHIKA
|
RADHIKA
|
3156007WL022346
|
00089
|
CBIN0282937
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
UP3156007_201022FTO_1456716
|
3156007000NRG23201020220322067
|
6615819858
|
20/10/2022
|
BUDHIYA
|
BUDHIYA
|
3156007WL020808
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3628
|
UP3156007_201022APB_FTO_1450124
|
3156007000NRG23201020220321165
|
6615799075
|
20/10/2022
|
SHIVMUNI
|
SHIVMUNI
|
3156007WL020708
|
00089
|
CBIN0282937
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
UP3156007_171022FTO_1434322
|
3156007000NRG23200920220300467
|
6614848636
|
17/10/2022
|
SURYANATH
|
SURYANATH
|
3156007WL0018755
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
3630
|
UP3156007_171022FTO_1434322
|
3156007000NRG23200920220300466
|
6614848476
|
17/10/2022
|
LALBACHI DEVI
|
LALBACHI DEVI
|
3156007WL0018754
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
3631
|
UP3156007_171022FTO_1434322
|
3156007000NRG23200920220300460
|
6614848570
|
17/10/2022
|
RAMKARN
|
RAMKARN
|
3156007WL0018749
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
3632
|
UP3156007_171022FTO_1434322
|
3156007000NRG23200920220300458
|
6614848470
|
17/10/2022
|
KAILASH
|
KAILASH
|
3156007WL0018747
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3633
|
UP3156007_171022FTO_1434322
|
3156007000NRG23200920220300443
|
6614848454
|
17/10/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL0018740
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3634
|
UP3156007_171022FTO_1434322
|
3156007000NRG23200920220300441
|
6614848412
|
17/10/2022
|
SUNITA
|
SUNITA
|
3156007WL0018738
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3635
|
UP3156007_171022FTO_1434322
|
3156007000NRG23200920220300179
|
6614848401
|
17/10/2022
|
NITESH KUMAR
|
NITESH KUMAR
|
3156007WL0018702
|
00468
|
UBIN0573302
|
2556
|
24/11/2022
|
Account closed
|
3636
|
UP3156007_210922APB_FTO_1275713
|
3156007000NRG23200920220299947
|
5309479588
|
21/09/2022
|
DINA
|
DINA
|
3156007WL018674
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
UP3156007_210922FTO_1275695
|
3156007000NRG23200920220299525
|
5309317718
|
21/09/2022
|
RAMBADAN
|
RAMBADAN
|
3156007WL018648
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3638
|
UP3156007_210922FTO_1275695
|
3156007000NRG23200920220299521
|
5309317720
|
21/09/2022
|
SHONCHIRAI
|
SHONCHIRAI
|
3156007WL018648
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3639
|
UP3156007_210922FTO_1275695
|
3156007000NRG23200920220299520
|
5309317717
|
21/09/2022
|
DEVNATH
|
DEVNATH
|
3156007WL018648
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3640
|
UP3156007_210922FTO_1275695
|
3156007000NRG23200920220299498
|
5309317722
|
21/09/2022
|
RAMPYARE
|
RAMPYARE
|
3156007WL018648
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3641
|
UP3156007_210922FTO_1275695
|
3156007000NRG23200920220299497
|
5309317719
|
21/09/2022
|
SUGIYA
|
SUGIYA
|
3156007WL018648
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3642
|
UP3156007_210922FTO_1275695
|
3156007000NRG23200920220299489
|
5309317716
|
21/09/2022
|
Dropati
|
Dropati
|
3156007WL018648
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
3643
|
UP3156007_210922APB_FTO_1275692
|
3156007000NRG23200920220299263
|
5309533820
|
21/09/2022
|
BRIJESH
|
BRIJESH
|
3156007WL018627
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
UP3156007_210922APB_FTO_1275692
|
3156007000NRG23200920220299260
|
5309533837
|
21/09/2022
|
GEETA
|
GEETA
|
3156007WL018627
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Account closed
|
3645
|
UP3156007_210922FTO_1275685
|
3156007000NRG23200920220299235
|
5309292840
|
21/09/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3156007WL018625
|
00415
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3646
|
UP3156007_210922FTO_1275682
|
3156007000NRG23200920220299214
|
5309335538
|
21/09/2022
|
DUshayant
|
DUshayant
|
3156007WL018622
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
3647
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221190
|
3871650332
|
20/07/2022
|
DHURAI
|
DHURAI
|
3156007WL013041
|
00357
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3648
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221170
|
3871650338
|
20/07/2022
|
NEETU
|
NEETU
|
3156007WL013041
|
00415
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3649
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221166
|
3871650339
|
20/07/2022
|
SANJAY
|
SANJAY
|
3156007WL013041
|
00415
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3650
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221165
|
3871650334
|
20/07/2022
|
Sangeeta
|
Sangeeta
|
3156007WL013041
|
00415
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3651
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221158
|
3871650336
|
20/07/2022
|
MAYA
|
MAYA
|
3156007WL013041
|
00357
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3652
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221157
|
3871650337
|
20/07/2022
|
KUSUM
|
KUSUM
|
3156007WL013041
|
00357
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3653
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221150
|
3871650335
|
20/07/2022
|
REENA
|
REENA
|
3156007WL013041
|
00357
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3654
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221147
|
3871650331
|
20/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3156007WL013041
|
00357
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3655
|
UP3156007_200722FTO_818738
|
3156007000NRG23200720220221144
|
3871650333
|
20/07/2022
|
SUMITRI
|
SUMITRI
|
3156007WL013041
|
00357
|
SBIN0RRPUGB
|
2769
|
11/08/2022
|
Participant not mapped to the product
|
3656
|
UP3156007_200722FTO_818247
|
3156007000NRG23200720220220925
|
3871660931
|
20/07/2022
|
RAJDEV
|
RAJDEV
|
3156007WL013033
|
00089
|
CBIN0282937
|
2130
|
11/08/2022
|
Account closed
|
3657
|
UP3156007_200722FTO_818166
|
3156007000NRG23200720220220824
|
3871536303
|
20/07/2022
|
KITABU
|
KITABU
|
3156007WL013031
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3658
|
UP3156007_200722FTO_818166
|
3156007000NRG23200720220220780
|
3871536304
|
20/07/2022
|
Savita Devi
|
Savita Devi
|
3156007WL013031
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3659
|
UP3156007_210622FTO_511323
|
3156007000NRG23200620220125367
|
2487858306
|
21/06/2022
|
Rabindar
|
Rabindar
|
3156007WL009073
|
00415
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3660
|
UP3156007_200622FTO_500355
|
3156007000NRG23200620220124776
|
2487968417
|
20/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3156007WL009049
|
00468
|
UBIN0567621
|
2556
|
25/06/2022
|
No Such Account
|
3661
|
UP3156007_210622FTO_511264
|
3156007000NRG23200620220124732
|
2487204016
|
21/06/2022
|
RAMRATI
|
RAMRATI
|
3156007WL009047
|
00357
|
SBIN0RRPUGB
|
1917
|
25/06/2022
|
Participant not mapped to the product
|
3662
|
UP3156007_210622APB_FTO_511273
|
3156007000NRG23200620220124724
|
2488547321
|
21/06/2022
|
SHUKI RAJBHAR
|
SHUKI RAJBHAR
|
3156007WL009043
|
00089
|
CBIN0281835
|
1917
|
25/06/2022
|
Participant not mapped to the product
|
3663
|
UP3156007_210622FTO_511264
|
3156007000NRG23200620220124714
|
2487204015
|
21/06/2022
|
ROHIT
|
ROHIT
|
3156007WL009038
|
00357
|
SBIN0RRPUGB
|
1917
|
25/06/2022
|
Participant not mapped to the product
|
3664
|
UP3156007_210622FTO_511355
|
3156007000NRG23200620220124069
|
2487203757
|
21/06/2022
|
DEVCHAN
|
DEVCHAN
|
3156007WL009007
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3665
|
UP3156007_210622FTO_511355
|
3156007000NRG23200620220124066
|
2487203753
|
21/06/2022
|
ANIL
|
ANIL
|
3156007WL009007
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3666
|
UP3156007_210622FTO_511355
|
3156007000NRG23200620220124064
|
2487203754
|
21/06/2022
|
MAHESH
|
MAHESH
|
3156007WL009007
|
00415
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3667
|
UP3156007_200522FTO_227109
|
3156007000NRG23200520220035941
|
1624896716
|
20/05/2022
|
SAJJAN
|
SAJJAN
|
3156007WL005072
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
3668
|
UP3156007_200522FTO_227109
|
3156007000NRG23200520220035939
|
1624896728
|
20/05/2022
|
RAJENDRA
|
RAJENDRA
|
3156007WL005072
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3669
|
UP3156007_200522FTO_227109
|
3156007000NRG23200520220035938
|
1624896726
|
20/05/2022
|
GIRDHARI
|
GIRDHARI
|
3156007WL005072
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3670
|
UP3156007_200522FTO_227109
|
3156007000NRG23200520220035936
|
1624896729
|
20/05/2022
|
GHURA CHAUHAN
|
GHURA CHAUHAN
|
3156007WL005072
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3671
|
UP3156007_200522FTO_227109
|
3156007000NRG23200520220035934
|
1624896727
|
20/05/2022
|
RAM BACHAN
|
RAM BACHAN
|
3156007WL005072
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3672
|
UP3156007_200522FTO_227109
|
3156007000NRG23200520220035931
|
1624896731
|
20/05/2022
|
VIMALI
|
VIMALI
|
3156007WL005072
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3673
|
UP3156007_200522FTO_227109
|
3156007000NRG23200520220035928
|
1624896732
|
20/05/2022
|
SURAJI
|
SURAJI
|
3156007WL005072
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3674
|
UP3156007_200522FTO_227109
|
3156007000NRG23200520220035925
|
1624896730
|
20/05/2022
|
SHUKALI
|
SHUKALI
|
3156007WL005072
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3675
|
UP3156007_221222FTO_1797075
|
3156007000NRG23221220220373748
|
8054625245
|
22/12/2022
|
RAKESH
|
RAKESH
|
3156007WL024969
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
3676
|
UP3156007_221222FTO_1797124
|
3156007000NRG23221220220373829
|
8054630055
|
22/12/2022
|
PREMCHAND
|
PREMCHAND
|
3156007WL024973
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3677
|
UP3156007_221222FTO_1797124
|
3156007000NRG23221220220373830
|
8054630054
|
22/12/2022
|
MANIKCHAND
|
MANIKCHAND
|
3156007WL024973
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3678
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035917
|
1627465493
|
20/05/2022
|
Shakuntala devi
|
Shakuntala devi
|
3156007WL005071
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3679
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035914
|
1627465481
|
20/05/2022
|
Sairun
|
Sairun
|
3156007WL005071
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3680
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035912
|
1627465496
|
20/05/2022
|
Reena devi
|
Reena devi
|
3156007WL005071
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3681
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035907
|
1627465498
|
20/05/2022
|
Subachchan rajbhar
|
Subachchan rajbhar
|
3156007WL005071
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3682
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035906
|
1627465497
|
20/05/2022
|
Reeta devi
|
Reeta devi
|
3156007WL005071
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3683
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035905
|
1627465492
|
20/05/2022
|
Prabhawati
|
Prabhawati
|
3156007WL005071
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3684
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035897
|
1627465494
|
20/05/2022
|
GUJRATIYA
|
GUJRATIYA
|
3156007WL005071
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3685
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035894
|
1627465495
|
20/05/2022
|
Kusum
|
Kusum
|
3156007WL005071
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3686
|
UP3156007_200522FTO_227131
|
3156007000NRG23200520220035870
|
1627465491
|
20/05/2022
|
LALMUNI
|
LALMUNI
|
3156007WL005071
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3687
|
UP3156007_200522FTO_227088
|
3156007000NRG23200520220035816
|
1628967409
|
20/05/2022
|
HARIKESH RAJBHAR
|
HARIKESH RAJBHAR
|
3156007WL005069
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3688
|
UP3156007_200522FTO_227088
|
3156007000NRG23200520220035801
|
1628967407
|
20/05/2022
|
FAGULAL
|
FAGULAL
|
3156007WL005069
|
00415
|
SBIN0RRPUBG
|
2556
|
27/05/2022
|
No Such Account
|
3689
|
UP3156007_200522FTO_227088
|
3156007000NRG23200520220035792
|
1628967408
|
20/05/2022
|
SHIVMOHAN
|
SHIVMOHAN
|
3156007WL005069
|
00357
|
SBIN0RRPUGB
|
1278
|
27/05/2022
|
Participant not mapped to the product
|
3690
|
UP3156007_200522APB_FTO_227075
|
3156007000NRG23200520220035589
|
1627416713
|
20/05/2022
|
DEVNATH
|
DEVNATH
|
3156007WL005063
|
00089
|
CBIN0282937
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
3691
|
UP3156007_200522APB_FTO_227075
|
3156007000NRG23200520220035588
|
1627416714
|
20/05/2022
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3156007WL005063
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3692
|
UP3156007_200522FTO_216811
|
3156007000NRG23200520220032879
|
1627636444
|
20/05/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL004934
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
3693
|
UP3156007_200522FTO_216811
|
3156007000NRG23200520220032878
|
1627636443
|
20/05/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL004934
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
3694
|
UP3156007_200522FTO_216811
|
3156007000NRG23200520220032859
|
1627636432
|
20/05/2022
|
JUMMAN AHMAD
|
JUMMAN AHMAD
|
3156007WL004932
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
3695
|
UP3156007_200522FTO_216811
|
3156007000NRG23200520220032839
|
1627636409
|
20/05/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL004930
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
3696
|
UP3156007_200522FTO_216811
|
3156007000NRG23200520220032692
|
1627636431
|
20/05/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL004914
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
3697
|
UP3156007_200522FTO_216811
|
3156007000NRG23200520220032129
|
1627636411
|
20/05/2022
|
SUBASH
|
SUBASH
|
3156007WL004877
|
00089
|
CBIN0281835
|
1278
|
27/05/2022
|
Account closed
|
3698
|
UP3156007_200522APB_FTO_227170
|
3156007000NRG23200520220029749
|
1625428859
|
20/05/2022
|
devmuni
|
devmuni
|
3156007WL004743
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
3699
|
UP3156007_200522APB_FTO_227170
|
3156007000NRG23200520220029735
|
1625428842
|
20/05/2022
|
KIRAN
|
KIRAN
|
3156007WL004743
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Participant not mapped to the product
|
3700
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036899
|
1627558212
|
21/05/2022
|
RAMSANEHI
|
RAMSANEHI
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
3701
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036901
|
1627558194
|
21/05/2022
|
SHARADA
|
SHARADA
|
3156007WL005124
|
00415
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3702
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036902
|
1627558211
|
21/05/2022
|
HARENDER
|
HARENDER
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
3703
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036904
|
1627558210
|
21/05/2022
|
RAMSURAT
|
RAMSURAT
|
3156007WL005124
|
00357
|
SBIN0RRPUGB
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
3704
|
UP3156007_210522FTO_238725
|
3156007000NRG23210520220036926
|
1627558193
|
21/05/2022
|
KANTI
|
KANTI
|
3156007WL005124
|
00415
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
3705
|
UP3156007_230323FTO_2220088
|
3156007000NRG23230320230437138
|
0334869618
|
23/03/2023
|
LILA DEVI
|
LILA DEVI
|
3156007WL031129
|
00415
|
SBIN0RRPUGB
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
3706
|
UP3156007_230323FTO_2220088
|
3156007000NRG23230320230437167
|
0334869609
|
23/03/2023
|
KAPIL DEV CHAUHAN
|
KAPIL DEV CHAUHAN
|
3156007WL031129
|
00357
|
SBIN0RRPUGB
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
3707
|
UP3156007_230422FTO_100878
|
3156007000NRG23230420220007081
|
0921220094
|
23/04/2022
|
JHABBU
|
JHABBU
|
3156007WL002354
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
3708
|
UP3156007_230422FTO_100878
|
3156007000NRG23230420220007083
|
0921220098
|
23/04/2022
|
JAMSHAD
|
JAMSHAD
|
3156007WL002356
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3709
|
UP3156007_230422FTO_100878
|
3156007000NRG23230420220007096
|
0921220064
|
23/04/2022
|
SHRIKANT
|
SHRIKANT
|
3156007WL002359
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3710
|
UP3156007_230422FTO_100878
|
3156007000NRG23230420220007126
|
0921220075
|
23/04/2022
|
Ambika
|
Ambika
|
3156007WL002367
|
00415
|
SBIN0RRPUGB
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
3711
|
UP3156007_230422FTO_100878
|
3156007000NRG23230420220007127
|
0921220097
|
23/04/2022
|
TAHIRA KHATOON
|
TAHIRA KHATOON
|
3156007WL002367
|
00415
|
SBIN0RRPUGB
|
3195
|
07/05/2022
|
Participant not mapped to the product
|
3712
|
UP3156007_210522FTO_238470
|
3156007000NRG23210520220037756
|
1625700345
|
21/05/2022
|
rita
|
rita
|
3156007WL005158
|
00357
|
SBIN0RRPUGB
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
3713
|
UP3156007_210522FTO_238470
|
3156007000NRG23210520220037769
|
1625700337
|
21/05/2022
|
ANIL
|
ANIL
|
3156007WL005158
|
00415
|
SBIN0RRPUGB
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
3714
|
UP3156007_210522APB_FTO_238398
|
3156007000NRG23210520220037845
|
1628793940
|
21/05/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3156007WL005163
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3715
|
UP3156007_210522FTO_238391
|
3156007000NRG23210520220037857
|
1627728515
|
21/05/2022
|
RAMNRESH
|
RAMNRESH
|
3156007WL005163
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3716
|
UP3156007_210522APB_FTO_238417
|
3156007000NRG23210520220039963
|
1626880424
|
21/05/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL005249
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3717
|
UP3156007_210522APB_FTO_238417
|
3156007000NRG23210520220039965
|
1626880427
|
21/05/2022
|
RAJESSH
|
RAJESSH
|
3156007WL005249
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3718
|
UP3156007_210522APB_FTO_238417
|
3156007000NRG23210520220039967
|
1626880431
|
21/05/2022
|
BACHIYA
|
BACHIYA
|
3156007WL005249
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3719
|
UP3156007_210522APB_FTO_238417
|
3156007000NRG23210520220039969
|
1626880430
|
21/05/2022
|
LALSA
|
LALSA
|
3156007WL005249
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3720
|
UP3156007_210522APB_FTO_238417
|
3156007000NRG23210520220039970
|
1626880432
|
21/05/2022
|
JAGMAT
|
JAGMAT
|
3156007WL005249
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3721
|
UP3156007_210522APB_FTO_238417
|
3156007000NRG23210520220039971
|
1626880428
|
21/05/2022
|
SABITA
|
SABITA
|
3156007WL005249
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3722
|
UP3156007_210522APB_FTO_238417
|
3156007000NRG23210520220039972
|
1626880433
|
21/05/2022
|
BALCHANI
|
BALCHANI
|
3156007WL005249
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3723
|
UP3156007_210522FTO_238411
|
3156007000NRG23210520220039978
|
1627737982
|
21/05/2022
|
SILA
|
SILA
|
3156007WL005249
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3724
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127354
|
2487867809
|
21/06/2022
|
Rampravesh
|
Rampravesh
|
3156007WL009152
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3725
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127355
|
2487867817
|
21/06/2022
|
SHAILASHI
|
SHAILASHI
|
3156007WL009152
|
00415
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3726
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127357
|
2487867807
|
21/06/2022
|
RAM SURAJ YADAV
|
RAM SURAJ YADAV
|
3156007WL009152
|
00354
|
PUNB0031600
|
2556
|
25/06/2022
|
No Such Account
|
3727
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127364
|
2487867810
|
21/06/2022
|
GEETA
|
GEETA
|
3156007WL009152
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3728
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127368
|
2487867818
|
21/06/2022
|
INDRAVATI
|
INDRAVATI
|
3156007WL009152
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3729
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127370
|
2487867808
|
21/06/2022
|
RAMJANM
|
RAMJANM
|
3156007WL009152
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3730
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127378
|
2487867819
|
21/06/2022
|
RAM KISHUN
|
RAM KISHUN
|
3156007WL009152
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3731
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127381
|
2487867811
|
21/06/2022
|
AMBIKA
|
AMBIKA
|
3156007WL009152
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3732
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127387
|
2487867813
|
21/06/2022
|
FULMATIYA
|
FULMATIYA
|
3156007WL009152
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3733
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127390
|
2487867812
|
21/06/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL009152
|
00357
|
SBIN0RRPUGB
|
2556
|
25/06/2022
|
Participant not mapped to the product
|
3734
|
UP3156007_210622FTO_511480
|
3156007000NRG23210620220127391
|
2487867802
|
21/06/2022
|
GIRJA
|
GIRJA
|
3156007WL009152
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
No Such Account
|
3735
|
UP3156007_210622APB_FTO_511927
|
3156007000NRG23210620220127900
|
2560518173
|
21/06/2022
|
VIDYAWATI
|
VIDYAWATI
|
3156007WL009168
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3736
|
UP3156007_210622APB_FTO_511927
|
3156007000NRG23210620220127901
|
2560518172
|
21/06/2022
|
LALSA
|
LALSA
|
3156007WL009168
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3737
|
UP3156007_210622APB_FTO_511927
|
3156007000NRG23210620220127903
|
2560518170
|
21/06/2022
|
GOGENDRA
|
GOGENDRA
|
3156007WL009168
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3738
|
UP3156007_210622APB_FTO_511927
|
3156007000NRG23210620220127904
|
2560518169
|
21/06/2022
|
HARINATH
|
HARINATH
|
3156007WL009168
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3739
|
UP3156007_210622APB_FTO_511927
|
3156007000NRG23210620220127905
|
2560518179
|
21/06/2022
|
MUWALI
|
MUWALI
|
3156007WL009168
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3740
|
UP3156007_210622APB_FTO_511927
|
3156007000NRG23210620220127907
|
2560518168
|
21/06/2022
|
GIRJA
|
GIRJA
|
3156007WL009168
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3741
|
UP3156007_210622APB_FTO_511927
|
3156007000NRG23210620220127913
|
2560518177
|
21/06/2022
|
GEETA
|
GEETA
|
3156007WL009168
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3742
|
UP3156007_210622FTO_512041
|
3156007000NRG23210620220127959
|
2559462464
|
21/06/2022
|
Madan
|
Madan
|
3156007WL009171
|
00357
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
3743
|
UP3156007_210622FTO_512041
|
3156007000NRG23210620220127962
|
2559462465
|
21/06/2022
|
Ravinder
|
Ravinder
|
3156007WL009171
|
00357
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
3744
|
UP3156007_210622APB_FTO_512060
|
3156007000NRG23210620220127970
|
2560525724
|
21/06/2022
|
CHAGUR
|
CHAGUR
|
3156007WL009171
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
3745
|
UP3156007_210622FTO_512041
|
3156007000NRG23210620220127981
|
2559462460
|
21/06/2022
|
RAJESH
|
RAJESH
|
3156007WL009171
|
00357
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
3746
|
UP3156007_210622FTO_512041
|
3156007000NRG23210620220127984
|
2559462461
|
21/06/2022
|
SANGEETA
|
SANGEETA
|
3156007WL009171
|
00415
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
3747
|
UP3156007_210622FTO_512041
|
3156007000NRG23210620220127992
|
2559462462
|
21/06/2022
|
rambha
|
rambha
|
3156007WL009171
|
00357
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
3748
|
UP3156007_210622FTO_514409
|
3156007000NRG23210620220128303
|
2559471938
|
21/06/2022
|
PHOOLCHAND YADAV
|
PHOOLCHAND YADAV
|
3156007WL009181
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3749
|
UP3156007_210622FTO_514409
|
3156007000NRG23210620220128309
|
2559471936
|
21/06/2022
|
VANDANA BHARTI
|
VANDANA BHARTI
|
3156007WL009181
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3750
|
UP3156007_210622FTO_514409
|
3156007000NRG23210620220128332
|
2559471934
|
21/06/2022
|
KAMLESH
|
KAMLESH
|
3156007WL009181
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3751
|
UP3156007_210622FTO_514409
|
3156007000NRG23210620220128335
|
2559471935
|
21/06/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3156007WL009181
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3752
|
UP3156007_210622FTO_514409
|
3156007000NRG23210620220128339
|
2559471937
|
21/06/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
3156007WL009181
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3753
|
UP3156007_210722FTO_832693
|
3156007000NRG23210720220221640
|
3875597793
|
21/07/2022
|
Arati
|
Arati
|
3156007WL013067
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3754
|
UP3156007_210722APB_FTO_832703
|
3156007000NRG23210720220221684
|
3875905942
|
21/07/2022
|
CHANRWATI
|
CHANRWATI
|
3156007WL013067
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
UP3156007_210722FTO_832752
|
3156007000NRG23210720220222262
|
3875686491
|
21/07/2022
|
SANJU
|
SANJU
|
3156007WL013096
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3756
|
UP3156007_210722FTO_832765
|
3156007000NRG23210720220222379
|
3875752394
|
21/07/2022
|
ASHOK
|
ASHOK
|
3156007WL013099
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
3757
|
UP3156007_210722FTO_832788
|
3156007000NRG23210720220222609
|
3875684739
|
21/07/2022
|
KALAWATI
|
KALAWATI
|
3156007WL013112
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3758
|
UP3156007_210722FTO_832788
|
3156007000NRG23210720220222651
|
3875684770
|
21/07/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3156007WL013112
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3759
|
UP3156007_210722APB_FTO_832797
|
3156007000NRG23210720220222658
|
3875863239
|
21/07/2022
|
KUSUM
|
KUSUM
|
3156007WL013112
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3760
|
UP3156007_210722FTO_832788
|
3156007000NRG23210720220222666
|
3875684740
|
21/07/2022
|
SUNITA
|
SUNITA
|
3156007WL013112
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3761
|
UP3156007_210722FTO_832816
|
3156007000NRG23210720220223244
|
3880482543
|
21/07/2022
|
DEVENDRA
|
DEVENDRA
|
3156007WL013141
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3762
|
UP3156007_210722FTO_832816
|
3156007000NRG23210720220223253
|
3880482542
|
21/07/2022
|
BIKARMADITYA
|
BIKARMADITYA
|
3156007WL013141
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3763
|
UP3156007_200622FTO_500050
|
3156007000NRG23190620220122209
|
2487851540
|
20/06/2022
|
SUNIL YADAV
|
SUNIL YADAV
|
3156007WL008954
|
00357
|
SBIN0RRPUGB
|
2343
|
25/06/2022
|
Participant not mapped to the product
|
3764
|
UP3156007_200622FTO_500050
|
3156007000NRG23190620220122195
|
2488294305
|
20/06/2022
|
LALCHAND
|
LALCHAND
|
3156007WL008954
|
00059
|
BARB0BUPGBX
|
2343
|
25/06/2022
|
No Such Account
|
3765
|
UP3156007_200622FTO_500050
|
3156007000NRG23190620220122188
|
2487851541
|
20/06/2022
|
JAYNATH YADAV
|
JAYNATH YADAV
|
3156007WL008954
|
00357
|
SBIN0RRPUGB
|
2343
|
25/06/2022
|
Participant not mapped to the product
|
3766
|
UP3156007_200422FTO_84165
|
3156007000NRG23190420220004486
|
0918928823
|
20/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3156007WL001869
|
00357
|
SBIN0RRPUGB
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
3767
|
UP3156007_200422FTO_84165
|
3156007000NRG23190420220004475
|
0918928822
|
20/04/2022
|
VINAY
|
VINAY
|
3156007WL001867
|
00357
|
SBIN0RRPUGB
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
3768
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004275
|
0919188462
|
19/04/2022
|
RAMKRIT
|
RAMKRIT
|
3156007WL001802
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3769
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004260
|
0919188430
|
19/04/2022
|
VIMLA
|
VIMLA
|
3156007WL001797
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3770
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004257
|
0919188431
|
19/04/2022
|
PRAMOD
|
PRAMOD
|
3156007WL001796
|
00415
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3771
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004235
|
0919188465
|
19/04/2022
|
ASHOK KUMAR RAV
|
ASHOK KUMAR RAV
|
3156007WL001791
|
00415
|
SBIN0RRPUGB
|
426
|
07/05/2022
|
Participant not mapped to the product
|
3772
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004234
|
0919188461
|
19/04/2022
|
SURENDRA
|
SURENDRA
|
3156007WL001791
|
00415
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3773
|
UP3156007_190422APB_FTO_79876
|
3156007000NRG23190420220004232
|
0919887643
|
19/04/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL001791
|
00415
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3774
|
UP3156007_190422APB_FTO_79876
|
3156007000NRG23190420220004219
|
0919887632
|
19/04/2022
|
SURATIYA
|
SURATIYA
|
3156007WL001787
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004205
|
0919188433
|
19/04/2022
|
RANJANA
|
RANJANA
|
3156007WL001778
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3776
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004192
|
0919188458
|
19/04/2022
|
VANDANA
|
VANDANA
|
3156007WL001774
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3777
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004191
|
0919188427
|
19/04/2022
|
ANIL
|
ANIL
|
3156007WL001773
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3778
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004182
|
0919188460
|
19/04/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3156007WL001772
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3779
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004179
|
0919188434
|
19/04/2022
|
CHANMATI
|
CHANMATI
|
3156007WL001772
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3780
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004178
|
0919188429
|
19/04/2022
|
MUNESAWARI
|
MUNESAWARI
|
3156007WL001772
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3781
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004146
|
0919188459
|
19/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
3156007WL001761
|
00357
|
SBIN0RRPUGB
|
852
|
07/05/2022
|
Participant not mapped to the product
|
3782
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004142
|
0919188463
|
19/04/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156007WL001760
|
00357
|
SBIN0RRPUGB
|
426
|
07/05/2022
|
Participant not mapped to the product
|
3783
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004123
|
0919188464
|
19/04/2022
|
Usha Devi
|
Usha Devi
|
3156007WL001748
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3784
|
UP3156007_190422APB_FTO_79876
|
3156007000NRG23190420220004073
|
0919887631
|
19/04/2022
|
SURENDRA
|
SURENDRA
|
3156007WL001719
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3785
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004071
|
0919188432
|
19/04/2022
|
SURENDRA
|
SURENDRA
|
3156007WL001718
|
00415
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3786
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004068
|
0919188428
|
19/04/2022
|
RAGHUNATH
|
RAGHUNATH
|
3156007WL001718
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3787
|
UP3156007_190422FTO_79867
|
3156007000NRG23190420220004067
|
0919188488
|
19/04/2022
|
GIRAJA
|
GIRAJA
|
3156007WL001717
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
3788
|
UP3156007_190323FTO_2196324
|
3156007000NRG23190320230432647
|
0311580259
|
19/03/2023
|
MUNRIKA
|
MUNRIKA
|
3156007WL030720
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
3789
|
UP3156007_190123FTO_1976736
|
3156007000NRG23190120230399546
|
8130021971
|
19/01/2023
|
SUKWANTI DEVI
|
SUKWANTI DEVI
|
3156007WL026959
|
00357
|
SBIN0RRPUGB
|
2556
|
24/01/2023
|
Participant not mapped to the product
|
3790
|
UP3156007_190123FTO_1976736
|
3156007000NRG23190120230399544
|
8130021972
|
19/01/2023
|
PANWA DEVI
|
PANWA DEVI
|
3156007WL026959
|
00415
|
SBIN0RRPUGB
|
2556
|
24/01/2023
|
Participant not mapped to the product
|
3791
|
UP3156007_181222FTO_1768972
|
3156007000NRG23181220220369193
|
7919401092
|
18/12/2022
|
Pintu
|
Pintu
|
3156007WL024608
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
3792
|
UP3156007_181122APB_FTO_1583900
|
3156007000NRG23181120220337919
|
6655296376
|
18/11/2022
|
SARVAN
|
SARVAN
|
3156007WL022235
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
UP3156007_181122FTO_1583816
|
3156007000NRG23181120220337907
|
6655010476
|
18/11/2022
|
JAGAPAT
|
JAGAPAT
|
3156007WL022233
|
00357
|
SBIN0RRPUGB
|
2343
|
25/11/2022
|
Participant not mapped to the product
|
3794
|
UP3156007_181122FTO_1583816
|
3156007000NRG23181120220337903
|
6655010492
|
18/11/2022
|
TEJBAHYADUR
|
TEJBAHYADUR
|
3156007WL022233
|
00415
|
SBIN0RRPUGB
|
2343
|
25/11/2022
|
Participant not mapped to the product
|
3795
|
UP3156007_181122FTO_1583816
|
3156007000NRG23181120220337901
|
6655010455
|
18/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL022233
|
00059
|
BARB0BUPGBX
|
2343
|
25/11/2022
|
No Such Account
|
3796
|
UP3156007_181122FTO_1583816
|
3156007000NRG23181120220337888
|
6655010456
|
18/11/2022
|
URMILA
|
URMILA
|
3156007WL022233
|
00059
|
BARB0BUPGBX
|
2343
|
25/11/2022
|
No Such Account
|
3797
|
UP3156007_181122FTO_1583816
|
3156007000NRG23181120220337887
|
6655010467
|
18/11/2022
|
MANJU
|
MANJU
|
3156007WL022233
|
00045
|
BARB0MIRZAH
|
2343
|
25/11/2022
|
Account closed
|
3798
|
UP3156007_181122FTO_1583816
|
3156007000NRG23181120220337852
|
6655010457
|
18/11/2022
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL022233
|
00059
|
BARB0BUPGBX
|
2130
|
25/11/2022
|
No Such Account
|
3799
|
UP3156007_181122FTO_1583816
|
3156007000NRG23181120220337850
|
6655010462
|
18/11/2022
|
MADAN
|
MADAN
|
3156007WL022233
|
00059
|
BARB0BUPGBX
|
2130
|
25/11/2022
|
No Such Account
|
3800
|
UP3156007_181122APB_FTO_1583358
|
3156007000NRG23181120220337825
|
6655297680
|
18/11/2022
|
GYATRI
|
GYATRI
|
3156007WL022232
|
00059
|
BARB0BUPGBX
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
UP3156007_181122FTO_1583708
|
3156007000NRG23181120220337690
|
6655057207
|
18/11/2022
|
KALAWATI
|
KALAWATI
|
3156007WL022224
|
00357
|
SBIN0RRPUGB
|
2556
|
25/11/2022
|
Participant not mapped to the product
|
3802
|
UP3156007_181122FTO_1583939
|
3156007000NRG23181120220337655
|
6654996034
|
18/11/2022
|
CHANDA
|
CHANDA
|
3156007WL022222
|
00059
|
BARB0BUPGBX
|
213
|
25/11/2022
|
No Such Account
|
3803
|
UP3156007_181122FTO_1583666
|
3156007000NRG23181120220337649
|
6655054339
|
18/11/2022
|
PREM SAGAR
|
PREM SAGAR
|
3156007WL022220
|
00415
|
SBIN0RRPUGB
|
2556
|
25/11/2022
|
Participant not mapped to the product
|
3804
|
UP3156007_181122FTO_1583400
|
3156007000NRG23181120220337248
|
6655461654
|
18/11/2022
|
RAM BHAWAN
|
RAM BHAWAN
|
3156007WL022196
|
00357
|
SBIN0RRPUGB
|
1278
|
25/11/2022
|
Participant not mapped to the product
|
3805
|
UP3156007_181122FTO_1583400
|
3156007000NRG23181120220337239
|
6655461648
|
18/11/2022
|
GOPICHAND
|
GOPICHAND
|
3156007WL022196
|
00059
|
BARB0BUPGBX
|
1065
|
25/11/2022
|
No Such Account
|
3806
|
UP3156007_181122FTO_1583467
|
3156007000NRG23181120220336847
|
6655051637
|
18/11/2022
|
ASHA
|
ASHA
|
3156007WL022166
|
00415
|
SBIN0RRPUGB
|
2556
|
25/11/2022
|
Participant not mapped to the product
|
3807
|
UP3156007_251022FTO_1474557
|
3156007000NRG23181020220320080
|
6617728412
|
25/10/2022
|
BRIJESH
|
BRIJESH
|
3156007WL0020581
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3808
|
UP3156007_191022FTO_1441903
|
3156007000NRG23181020220320039
|
6615661482
|
19/10/2022
|
Champa
|
Champa
|
3156007WL020577
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3809
|
UP3156007_191022FTO_1441903
|
3156007000NRG23181020220319995
|
6615661481
|
19/10/2022
|
Champa
|
Champa
|
3156007WL020573
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
3810
|
UP3156007_191022FTO_1441905
|
3156007000NRG23181020220319956
|
6615657462
|
19/10/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3156007WL020570
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3811
|
UP3156007_191022FTO_1441909
|
3156007000NRG23181020220319947
|
6615818490
|
19/10/2022
|
SUNIL
|
SUNIL
|
3156007WL020569
|
00357
|
SBIN0RRPUGB
|
1065
|
24/11/2022
|
Participant not mapped to the product
|
3812
|
UP3156007_191022FTO_1441936
|
3156007000NRG23181020220319898
|
6614825944
|
19/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3156007WL020564
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3813
|
UP3156007_191022FTO_1441936
|
3156007000NRG23181020220319894
|
6614825945
|
19/10/2022
|
RAM BHAVAN
|
RAM BHAVAN
|
3156007WL020564
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3814
|
UP3156007_191022FTO_1441931
|
3156007000NRG23181020220319872
|
6614824265
|
19/10/2022
|
DHANANJAY
|
DHANANJAY
|
3156007WL020563
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3815
|
UP3156007_181022FTO_1441860
|
3156007000NRG23181020220319867
|
6614851985
|
18/10/2022
|
ABHAY KUMAR
|
ABHAY KUMAR
|
3156007WL020562
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3816
|
UP3156007_181022FTO_1441860
|
3156007000NRG23181020220319866
|
6614851987
|
18/10/2022
|
SATISH KUMAR SHARMA
|
SATISH KUMAR SHARMA
|
3156007WL020562
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3817
|
UP3156007_181022FTO_1441860
|
3156007000NRG23181020220319863
|
6614851988
|
18/10/2022
|
ANURAG KUMAR SINGH
|
ANURAG KUMAR SINGH
|
3156007WL020562
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3818
|
UP3156007_181022FTO_1441860
|
3156007000NRG23181020220319858
|
6614851989
|
18/10/2022
|
OMPRAKASH PATEL
|
OMPRAKASH PATEL
|
3156007WL020562
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
3819
|
UP3156007_181022FTO_1441841
|
3156007000NRG23181020220319838
|
6615838674
|
18/10/2022
|
FULKUMARI
|
FULKUMARI
|
3156007WL020560
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3820
|
UP3156007_181022APB_FTO_1441822
|
3156007000NRG23181020220319771
|
6615014253
|
18/10/2022
|
NAGESAWRI
|
NAGESAWRI
|
3156007WL020556
|
00357
|
SBIN0RRPUGB
|
1704
|
24/11/2022
|
Account closed
|
3821
|
UP3156007_181022APB_FTO_1441816
|
3156007000NRG23181020220319751
|
6615776050
|
18/10/2022
|
BRIJESH
|
BRIJESH
|
3156007WL020554
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
UP3156007_190822FTO_1066441
|
3156007000NRG23180820220270466
|
4231859261
|
19/08/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL015995
|
00059
|
BARB0BUPGBX
|
1917
|
27/08/2022
|
No Such Account
|
3823
|
UP3156007_190822FTO_1066418
|
3156007000NRG23180820220270432
|
4233323231
|
19/08/2022
|
VINOD CHAUHAN
|
VINOD CHAUHAN
|
3156007WL015993
|
00415
|
SBIN0RRPUGB
|
2556
|
27/08/2022
|
Participant not mapped to the product
|
3824
|
UP3156007_180822FTO_1066179
|
3156007000NRG23180820220270349
|
4230250887
|
18/08/2022
|
SATIRAM
|
SATIRAM
|
3156007WL015986
|
00357
|
SBIN0RRPUGB
|
2130
|
27/08/2022
|
Participant not mapped to the product
|
3825
|
UP3156007_180822FTO_1066179
|
3156007000NRG23180820220270348
|
4230250883
|
18/08/2022
|
PRABHU
|
PRABHU
|
3156007WL015986
|
00468
|
UBIN0573302
|
2130
|
27/08/2022
|
Account closed
|
3826
|
UP3156007_180822FTO_1053767
|
3156007000NRG23180820220267856
|
4230118150
|
18/08/2022
|
SARWNATH CHAUHAN
|
SARWNATH CHAUHAN
|
3156007WL015806
|
00357
|
SBIN0RRPUGB
|
2556
|
27/08/2022
|
Participant not mapped to the product
|
3827
|
UP3156007_200722FTO_803338
|
3156007000NRG23180720220214534
|
3869942064
|
20/07/2022
|
ANAND
|
ANAND
|
3156007WL012710
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3828
|
UP3156007_200722FTO_803338
|
3156007000NRG23180720220214530
|
3869942066
|
20/07/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3156007WL012710
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3829
|
UP3156007_200722FTO_803338
|
3156007000NRG23180720220214496
|
3869942079
|
20/07/2022
|
Savita Devi
|
Savita Devi
|
3156007WL012710
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3830
|
UP3156007_180722FTO_796823
|
3156007000NRG23180720220214372
|
3883044731
|
18/07/2022
|
ANIL MADHESIYA
|
ANIL MADHESIYA
|
3156007WL012706
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3831
|
UP3156007_170922FTO_1253138
|
3156007000NRG23170920220297127
|
5306908038
|
17/09/2022
|
Harinder
|
Harinder
|
3156007WL018448
|
00468
|
UBIN0567621
|
2556
|
07/10/2022
|
No Such Account
|
3832
|
UP3156007_170922FTO_1253215
|
3156007000NRG23170920220297054
|
5307098302
|
17/09/2022
|
MEERA
|
MEERA
|
3156007WL018442
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
No Such Account
|
3833
|
UP3156007_180822FTO_1053782
|
3156007000NRG23170820220267825
|
4230113692
|
18/08/2022
|
RAMPARIKHA
|
RAMPARIKHA
|
3156007WL015802
|
00357
|
SBIN0RRPUGB
|
2556
|
27/08/2022
|
Participant not mapped to the product
|
3834
|
UP3156007_180822FTO_1053782
|
3156007000NRG23170820220267818
|
4230113693
|
18/08/2022
|
SOMARI
|
SOMARI
|
3156007WL015802
|
00357
|
SBIN0RRPUGB
|
2556
|
27/08/2022
|
Participant not mapped to the product
|
3835
|
UP3156007_170722FTO_793235
|
3156007000NRG23170720220211824
|
3883164394
|
17/07/2022
|
RAMBADAN CHAUHAN
|
RAMBADAN CHAUHAN
|
3156007WL0012583
|
00415
|
SBIN0015350
|
2556
|
11/08/2022
|
No Such Account
|
3836
|
UP3156007_170722FTO_793235
|
3156007000NRG23170720220211822
|
3883164398
|
17/07/2022
|
SALENADHER
|
SALENADHER
|
3156007WL0012583
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3837
|
UP3156007_170722FTO_793235
|
3156007000NRG23170720220211821
|
3883164400
|
17/07/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3156007WL0012583
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
3838
|
UP3156007_170722FTO_793235
|
3156007000NRG23170720220211818
|
3883164399
|
17/07/2022
|
SALENADHER
|
SALENADHER
|
3156007WL0012583
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
3839
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211478
|
3883164441
|
17/07/2022
|
POONAM DEVI
|
POONAM DEVI
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3840
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211475
|
3883164431
|
17/07/2022
|
MANSHA
|
MANSHA
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3841
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211472
|
3883164436
|
17/07/2022
|
SURATI
|
SURATI
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3842
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211471
|
3883164432
|
17/07/2022
|
FOOLA DEVI
|
FOOLA DEVI
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3843
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211463
|
3883164429
|
17/07/2022
|
GEETA CHAUHAN
|
GEETA CHAUHAN
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3844
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211462
|
3883164430
|
17/07/2022
|
MUSAFIR
|
MUSAFIR
|
3156007WL012561
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3845
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211454
|
3883164437
|
17/07/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3846
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211446
|
3883164435
|
17/07/2022
|
RAMITA
|
RAMITA
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3847
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211444
|
3883164428
|
17/07/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3848
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211442
|
3883164434
|
17/07/2022
|
MANTI DEVI
|
MANTI DEVI
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2343
|
11/08/2022
|
Participant not mapped to the product
|
3849
|
UP3156007_170722FTO_793231
|
3156007000NRG23170720220211423
|
3883164433
|
17/07/2022
|
SUMAN
|
SUMAN
|
3156007WL012561
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3850
|
UP3156007_170722FTO_793224
|
3156007000NRG23170720220211398
|
3883076880
|
17/07/2022
|
Rinki gupta
|
Rinki gupta
|
3156007WL012560
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3851
|
UP3156007_170722FTO_793224
|
3156007000NRG23170720220211395
|
3883076886
|
17/07/2022
|
NIRMALA
|
NIRMALA
|
3156007WL012560
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3852
|
UP3156007_170722APB_FTO_793226
|
3156007000NRG23170720220211392
|
3882222181
|
17/07/2022
|
MEENA
|
MEENA
|
3156007WL012560
|
00468
|
UBIN0567621
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
UP3156007_170722FTO_793224
|
3156007000NRG23170720220211387
|
3883076891
|
17/07/2022
|
RINKU DEVI
|
RINKU DEVI
|
3156007WL012560
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
3854
|
UP3156007_170622APB_FTO_479847
|
3156007000NRG23170620220117974
|
2515546963
|
17/06/2022
|
SANTOSH
|
SANTOSH
|
3156007WL008777
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
3855
|
UP3156007_170622FTO_479844
|
3156007000NRG23170620220117970
|
2484120465
|
17/06/2022
|
RESHAMEE
|
RESHAMEE
|
3156007WL008777
|
00357
|
SBIN0RRPUGB
|
2769
|
25/06/2022
|
Participant not mapped to the product
|
3856
|
UP3156007_170622APB_FTO_474532
|
3156007000NRG23170620220117008
|
2515453496
|
17/06/2022
|
TETARI
|
TETARI
|
3156007WL008746
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
Participant not mapped to the product
|
3857
|
UP3156007_170622FTO_474514
|
3156007000NRG23170620220117005
|
2518092582
|
17/06/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL008746
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
No Such Account
|
3858
|
UP3156007_170622FTO_474514
|
3156007000NRG23170620220117001
|
2518092593
|
17/06/2022
|
Subhash
|
Subhash
|
3156007WL008746
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
No Such Account
|
3859
|
UP3156007_170622FTO_474514
|
3156007000NRG23170620220117000
|
2518092595
|
17/06/2022
|
RAJESH
|
RAJESH
|
3156007WL008746
|
00415
|
SBIN0RRPUGB
|
1278
|
27/06/2022
|
Participant not mapped to the product
|
3860
|
UP3156007_170622APB_FTO_474532
|
3156007000NRG23170620220116984
|
2515453502
|
17/06/2022
|
MILA
|
MILA
|
3156007WL008746
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
Participant not mapped to the product
|
3861
|
UP3156007_170622FTO_474560
|
3156007000NRG23170620220116511
|
2515040904
|
17/06/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL008725
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
3862
|
UP3156007_170622FTO_474889
|
3156007000NRG23170620220115995
|
2515044270
|
17/06/2022
|
BIRABAL
|
BIRABAL
|
3156007WL008711
|
00357
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3863
|
UP3156007_170622FTO_474889
|
3156007000NRG23170620220115993
|
2515044269
|
17/06/2022
|
BHABHUTI
|
BHABHUTI
|
3156007WL008711
|
00089
|
CBIN0281835
|
852
|
27/06/2022
|
No Such Account
|
3864
|
UP3156007_170622FTO_474889
|
3156007000NRG23170620220115990
|
2515044281
|
17/06/2022
|
MANOJ KUMAR CHAUHAN
|
MANOJ KUMAR CHAUHAN
|
3156007WL008711
|
00415
|
SBIN0RRPUGB
|
1491
|
27/06/2022
|
Participant not mapped to the product
|
3865
|
UP3156007_170622FTO_474889
|
3156007000NRG23170620220115982
|
2515044277
|
17/06/2022
|
Vinod
|
Vinod
|
3156007WL008711
|
00415
|
SBIN0RRPUGB
|
426
|
27/06/2022
|
Participant not mapped to the product
|
3866
|
UP3156007_170622FTO_475307
|
3156007000NRG23170620220114391
|
2515042034
|
17/06/2022
|
LALTI DEVI
|
LALTI DEVI
|
3156007WL008646
|
00357
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3867
|
UP3156007_170622APB_FTO_475332
|
3156007000NRG23170620220114383
|
2515460940
|
17/06/2022
|
VIJAY
|
VIJAY
|
3156007WL008646
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3868
|
UP3156007_170622FTO_475307
|
3156007000NRG23170620220114369
|
2515042005
|
17/06/2022
|
GEETA
|
GEETA
|
3156007WL008646
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
3869
|
UP3156007_170622FTO_475307
|
3156007000NRG23170620220114361
|
2515042050
|
17/06/2022
|
ANIL
|
ANIL
|
3156007WL008646
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
3870
|
UP3156007_170622FTO_474933
|
3156007000NRG23170620220114339
|
2515040037
|
17/06/2022
|
SHANTI
|
SHANTI
|
3156007WL008645
|
00415
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3871
|
UP3156007_170622FTO_475390
|
3156007000NRG23170620220114298
|
2515038457
|
17/06/2022
|
BHIM
|
BHIM
|
3156007WL008644
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
3872
|
UP3156007_170622FTO_475390
|
3156007000NRG23170620220114272
|
2515038475
|
17/06/2022
|
MANOJ
|
MANOJ
|
3156007WL008644
|
00415
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3873
|
UP3156007_170622FTO_475390
|
3156007000NRG23170620220114271
|
2515038474
|
17/06/2022
|
RAMAYAN CHAUHAN
|
RAMAYAN CHAUHAN
|
3156007WL008644
|
00415
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3874
|
UP3156007_170622FTO_475390
|
3156007000NRG23170620220114270
|
2515038469
|
17/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL008644
|
00415
|
SBIN0RRPUGB
|
2556
|
27/06/2022
|
Participant not mapped to the product
|
3875
|
UP3156007_170522FTO_210963
|
3156007000NRG23170520220028625
|
1624916674
|
17/05/2022
|
BAHADUR YADAV
|
BAHADUR YADAV
|
3156007WL004643
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3876
|
UP3156007_170522APB_FTO_210955
|
3156007000NRG23170520220028606
|
1625420738
|
17/05/2022
|
SANJAY
|
SANJAY
|
3156007WL004642
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3877
|
UP3156007_170522APB_FTO_210955
|
3156007000NRG23170520220028604
|
1625420743
|
17/05/2022
|
JAGRANI
|
JAGRANI
|
3156007WL004642
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3878
|
UP3156007_170522APB_FTO_210955
|
3156007000NRG23170520220028602
|
1625420748
|
17/05/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3156007WL004642
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
3879
|
UP3156007_170522FTO_210252
|
3156007000NRG23170520220027895
|
1628542156
|
17/05/2022
|
SONWARSI
|
SONWARSI
|
3156007WL004604
|
00415
|
SBIN0RRPUGB
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
3880
|
UP3156007_170522FTO_210252
|
3156007000NRG23170520220027887
|
1628542154
|
17/05/2022
|
DEENA
|
DEENA
|
3156007WL004601
|
00415
|
SBIN0RRPUGB
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
3881
|
UP3156007_170522FTO_210252
|
3156007000NRG23170520220027886
|
1628542155
|
17/05/2022
|
UDAYBHAN
|
UDAYBHAN
|
3156007WL004601
|
00357
|
SBIN0RRPUGB
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
3882
|
UP3156007_170522APB_FTO_210253
|
3156007000NRG23170520220027857
|
1625444939
|
17/05/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL004582
|
00089
|
CBIN0281835
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
UP3156007_170422FTO_73055
|
3156007000NRG23170420220003250
|
0931961885
|
17/04/2022
|
MALATI
|
MALATI
|
3156007WL001430
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
3884
|
UP3156007_170422FTO_73055
|
3156007000NRG23170420220003225
|
0931961921
|
17/04/2022
|
RUDAL
|
RUDAL
|
3156007WL001422
|
00357
|
SBIN0RRPUGB
|
2130
|
07/05/2022
|
Participant not mapped to the product
|
3885
|
UP3156007_170422FTO_73055
|
3156007000NRG23170420220003197
|
0931961922
|
17/04/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3156007WL001409
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3886
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003156
|
0918036169
|
17/04/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3156007WL001401
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3887
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003111
|
0918036161
|
17/04/2022
|
ANITA
|
ANITA
|
3156007WL001393
|
00357
|
SBIN0RRPUGB
|
156
|
07/05/2022
|
Participant not mapped to the product
|
3888
|
UP3156007_170422APB_FTO_72535
|
3156007000NRG23170420220003090
|
0918058712
|
17/04/2022
|
SHUSHILA
|
SHUSHILA
|
3156007WL001387
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
3889
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003083
|
0918036185
|
17/04/2022
|
JITENDRA
|
JITENDRA
|
3156007WL001385
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
3890
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003060
|
0918036165
|
17/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
3156007WL001375
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3891
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003056
|
0918036158
|
17/04/2022
|
NIRMLA
|
NIRMLA
|
3156007WL001374
|
00357
|
SBIN0RRPUGB
|
2130
|
07/05/2022
|
Participant not mapped to the product
|
3892
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003042
|
0918036206
|
17/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3156007WL001368
|
00468
|
UBIN0567621
|
1491
|
07/05/2022
|
No Such Account
|
3893
|
UP3156007_170422APB_FTO_72535
|
3156007000NRG23170420220003036
|
0918058722
|
17/04/2022
|
RAMJI
|
RAMJI
|
3156007WL001364
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003027
|
0918036208
|
17/04/2022
|
JHABBU
|
JHABBU
|
3156007WL001360
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
3895
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003014
|
0918036157
|
17/04/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3156007WL001358
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3896
|
UP3156007_170422FTO_72529
|
3156007000NRG23170420220003010
|
0918036172
|
17/04/2022
|
DASAI
|
DASAI
|
3156007WL001358
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
3897
|
UP3156007_170323FTO_2191295
|
3156007000NRG23170320230431512
|
0331064709
|
17/03/2023
|
RAM KISHUN CHAUHAN
|
RAM KISHUN CHAUHAN
|
3156007WL030640
|
00089
|
CBIN0282937
|
1491
|
30/03/2023
|
Account closed
|
3898
|
UP3156007_170323APB_FTO_2191298
|
3156007000NRG23170320230431504
|
0330563075
|
17/03/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
3156007WL030640
|
00089
|
CBIN0282937
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
UP3156007_170323FTO_2191361
|
3156007000NRG23170320230431267
|
0331063377
|
17/03/2023
|
KAILASH
|
KAILASH
|
3156007WL030624
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3900
|
UP3156007_170323FTO_2191361
|
3156007000NRG23170320230431266
|
0331063374
|
17/03/2023
|
SHIVMUNI
|
SHIVMUNI
|
3156007WL030624
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3901
|
UP3156007_170323FTO_2191361
|
3156007000NRG23170320230431238
|
0331063378
|
17/03/2023
|
CHANMATI
|
CHANMATI
|
3156007WL030624
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3902
|
UP3156007_170323FTO_2191361
|
3156007000NRG23170320230431236
|
0331063380
|
17/03/2023
|
LALTI
|
LALTI
|
3156007WL030624
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3903
|
UP3156007_170323FTO_2191361
|
3156007000NRG23170320230431231
|
0331063381
|
17/03/2023
|
RITA
|
RITA
|
3156007WL030624
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3904
|
UP3156007_170323FTO_2191361
|
3156007000NRG23170320230431230
|
0331063382
|
17/03/2023
|
REENA
|
REENA
|
3156007WL030624
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3905
|
UP3156007_170323FTO_2191361
|
3156007000NRG23170320230431228
|
0331063379
|
17/03/2023
|
KESWARI
|
KESWARI
|
3156007WL030624
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3906
|
UP3156007_170323FTO_2191353
|
3156007000NRG23170320230431131
|
0331064483
|
17/03/2023
|
MINNA
|
MINNA
|
3156007WL030613
|
00357
|
SBIN0RRPUGB
|
2982
|
30/03/2023
|
Participant not mapped to the product
|
3907
|
UP3156007_170323FTO_2191429
|
3156007000NRG23170320230431071
|
0331062924
|
17/03/2023
|
ACHCHHELAL
|
ACHCHHELAL
|
3156007WL030609
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
3908
|
UP3156007_170323FTO_2191429
|
3156007000NRG23170320230431054
|
0331062926
|
17/03/2023
|
MOTISWARI
|
MOTISWARI
|
3156007WL030609
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3909
|
UP3156007_170323FTO_2191429
|
3156007000NRG23170320230431049
|
0331062929
|
17/03/2023
|
Gyanti
|
Gyanti
|
3156007WL030609
|
00468
|
UBIN0573302
|
1704
|
30/03/2023
|
No Such Account
|
3910
|
UP3156007_170323FTO_2191429
|
3156007000NRG23170320230431048
|
0331062927
|
17/03/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
3156007WL030609
|
00357
|
SBIN0RRPUGB
|
1704
|
30/03/2023
|
Participant not mapped to the product
|
3911
|
UP3156007_170323FTO_2191429
|
3156007000NRG23170320230431046
|
0331062925
|
17/03/2023
|
CHANMATI
|
CHANMATI
|
3156007WL030609
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
3912
|
UP3156007_170323FTO_2191429
|
3156007000NRG23170320230431043
|
0331062923
|
17/03/2023
|
RITA
|
RITA
|
3156007WL030609
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
3913
|
UP3156007_170323FTO_2191429
|
3156007000NRG23170320230431042
|
0331062928
|
17/03/2023
|
REENA
|
REENA
|
3156007WL030609
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
3914
|
UP3156007_170323FTO_2191353
|
3156007000NRG23170320230430988
|
0331064482
|
17/03/2023
|
NIRAMAL
|
NIRAMAL
|
3156007WL030598
|
00357
|
SBIN0RRPUGB
|
2982
|
30/03/2023
|
Participant not mapped to the product
|
3915
|
UP3156007_170323FTO_2191353
|
3156007000NRG23170320230430987
|
0331064481
|
17/03/2023
|
NIRAMAL
|
NIRAMAL
|
3156007WL030598
|
00357
|
SBIN0RRPUGB
|
2982
|
30/03/2023
|
Participant not mapped to the product
|
3916
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129355
|
2559473733
|
22/06/2022
|
SIPAN
|
SIPAN
|
3156007WL009213
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3917
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129357
|
2559473701
|
22/06/2022
|
TILIYA
|
TILIYA
|
3156007WL009213
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3918
|
UP3156007_220622FTO_518870
|
3156007000NRG23220620220129374
|
2559406262
|
22/06/2022
|
SHIVPOOJAN
|
SHIVPOOJAN
|
3156007WL009215
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3919
|
UP3156007_220622FTO_518870
|
3156007000NRG23220620220129385
|
2559406269
|
22/06/2022
|
ABHISHEK
|
ABHISHEK
|
3156007WL009215
|
00357
|
SBIN0RRPUGB
|
2343
|
30/06/2022
|
Participant not mapped to the product
|
3920
|
UP3156007_220622FTO_518870
|
3156007000NRG23220620220129392
|
2559406261
|
22/06/2022
|
GIRIJA
|
GIRIJA
|
3156007WL009215
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3921
|
UP3156007_220622FTO_518870
|
3156007000NRG23220620220129410
|
2559406263
|
22/06/2022
|
CHANDRABALI YADAV
|
CHANDRABALI YADAV
|
3156007WL009215
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3922
|
UP3156007_220622FTO_518521
|
3156007000NRG23220620220130086
|
2559043000
|
22/06/2022
|
CHANMUNI
|
CHANMUNI
|
3156007WL009243
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3923
|
UP3156007_220622FTO_518521
|
3156007000NRG23220620220130107
|
2559042999
|
22/06/2022
|
SITARAM
|
SITARAM
|
3156007WL009243
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3924
|
UP3156007_230622FTO_530070
|
3156007000NRG23220620220132204
|
2561478726
|
23/06/2022
|
DARASU
|
DARASU
|
3156007WL009295
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3925
|
UP3156007_230622FTO_530070
|
3156007000NRG23220620220132207
|
2561478725
|
23/06/2022
|
MOTILAL
|
MOTILAL
|
3156007WL009295
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3926
|
UP3156007_230622APB_FTO_530715
|
3156007000NRG23220620220132286
|
2562431098
|
23/06/2022
|
KUNTI
|
KUNTI
|
3156007WL009297
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
UP3156007_230622APB_FTO_530715
|
3156007000NRG23220620220132315
|
2562431093
|
23/06/2022
|
RAMAVATI
|
RAMAVATI
|
3156007WL009297
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3928
|
UP3156007_230622FTO_530373
|
3156007000NRG23220620220132369
|
2565070937
|
23/06/2022
|
RAJMATI DEVI
|
RAJMATI DEVI
|
3156007WL009300
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3929
|
UP3156007_230622FTO_530373
|
3156007000NRG23220620220132374
|
2565070927
|
23/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156007WL009300
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
3930
|
UP3156007_230622FTO_530373
|
3156007000NRG23220620220132377
|
2565070938
|
23/06/2022
|
KUSUM
|
KUSUM
|
3156007WL009300
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3931
|
UP3156007_230622FTO_530417
|
3156007000NRG23220620220132403
|
2565059863
|
23/06/2022
|
Dharmveer
|
Dharmveer
|
3156007WL009301
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3932
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132420
|
2565071197
|
23/06/2022
|
SHIVCHAND
|
SHIVCHAND
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3933
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132422
|
2565071200
|
23/06/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3934
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132425
|
2565071211
|
23/06/2022
|
SANJAY
|
SANJAY
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3935
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132435
|
2565071196
|
23/06/2022
|
DENESH
|
DENESH
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
3936
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132437
|
2565071198
|
23/06/2022
|
BALIRAM
|
BALIRAM
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3937
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132441
|
2565071210
|
23/06/2022
|
MUKHA
|
MUKHA
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3938
|
UP3156007_230622APB_FTO_530831
|
3156007000NRG23220620220132448
|
2562430579
|
23/06/2022
|
SUKESHAR
|
SUKESHAR
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3939
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132450
|
2565071193
|
23/06/2022
|
BECHU RAJBHAR
|
BECHU RAJBHAR
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3940
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132451
|
2565071194
|
23/06/2022
|
SANMATI
|
SANMATI
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3941
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132457
|
2565071183
|
23/06/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3156007WL009302
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
3942
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132483
|
2565071212
|
23/06/2022
|
GYANTI DEVI
|
GYANTI DEVI
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3943
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132487
|
2565071195
|
23/06/2022
|
SALENADHER
|
SALENADHER
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3944
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132489
|
2565071192
|
23/06/2022
|
sivchan
|
sivchan
|
3156007WL009302
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3945
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132490
|
2565071199
|
23/06/2022
|
PANCHAM
|
PANCHAM
|
3156007WL009302
|
00415
|
SBIN0RRPUGB
|
2130
|
30/06/2022
|
Participant not mapped to the product
|
3946
|
UP3156007_230622FTO_530771
|
3156007000NRG23220620220132495
|
2565071213
|
23/06/2022
|
PHULCHAND
|
PHULCHAND
|
3156007WL009302
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3947
|
UP3156007_230622FTO_530070
|
3156007000NRG23220620220132497
|
2561478724
|
23/06/2022
|
ANIL
|
ANIL
|
3156007WL009303
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3948
|
UP3156007_230622FTO_530293
|
3156007000NRG23220620220132529
|
2565071033
|
23/06/2022
|
SHIV DATT
|
SHIV DATT
|
3156007WL009306
|
00357
|
SBIN0RRPUGB
|
1278
|
30/06/2022
|
Participant not mapped to the product
|
3949
|
UP3156007_230622FTO_530166
|
3156007000NRG23220620220132548
|
2561477949
|
23/06/2022
|
PARSURAM
|
PARSURAM
|
3156007WL009307
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
3950
|
UP3156007_230722FTO_850009
|
3156007000NRG23220720220223315
|
3884040508
|
23/07/2022
|
SINKU RAJBHAR
|
SINKU RAJBHAR
|
3156007WL013145
|
00415
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
3951
|
UP3156007_220822FTO_1084251
|
3156007000NRG23220820220273351
|
4315049839
|
22/08/2022
|
MEERADEVI
|
MEERADEVI
|
3156007WL016202
|
00415
|
SBIN0RRPUGB
|
2556
|
31/08/2022
|
Participant not mapped to the product
|
3952
|
UP3156007_220822FTO_1084251
|
3156007000NRG23220820220273357
|
4315049845
|
22/08/2022
|
SITA DEVI
|
SITA DEVI
|
3156007WL016202
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
3953
|
UP3156007_220922FTO_1283495
|
3156007000NRG23220920220301259
|
5309427666
|
22/09/2022
|
Akash Kumar
|
Akash Kumar
|
3156007WL018869
|
00415
|
SBIN0RRPUGB
|
1278
|
07/10/2022
|
Participant not mapped to the product
|
3954
|
UP3156007_220922FTO_1283495
|
3156007000NRG23220920220301264
|
5309427663
|
22/09/2022
|
Shambhu chauhan
|
Shambhu chauhan
|
3156007WL018869
|
00089
|
CBIN0281835
|
1278
|
07/10/2022
|
No Such Account
|
3955
|
UP3156007_220922FTO_1283497
|
3156007000NRG23220920220301289
|
5309371240
|
22/09/2022
|
MANOJ
|
MANOJ
|
3156007WL018870
|
00357
|
SBIN0RRPUGB
|
1065
|
07/10/2022
|
Participant not mapped to the product
|
3956
|
UP3156007_190323FTO_2196323
|
3156007000NRG23220920220301440
|
0311586309
|
19/03/2023
|
GYATRI
|
GYATRI
|
3156007WL0018879
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
3957
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301477
|
6614848514
|
17/10/2022
|
LALTA
|
LALTA
|
3156007WL0018889
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3958
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301478
|
6614848416
|
17/10/2022
|
SASIKALA
|
SASIKALA
|
3156007WL0018890
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
3959
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301485
|
6614848402
|
17/10/2022
|
NITESH KUMAR
|
NITESH KUMAR
|
3156007WL0018893
|
00468
|
UBIN0573302
|
1491
|
24/11/2022
|
Account closed
|
3960
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301567
|
6614848613
|
17/10/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0018902
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
3961
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301568
|
6614848614
|
17/10/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL0018902
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3962
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301569
|
6614848650
|
17/10/2022
|
DHANPAL
|
DHANPAL
|
3156007WL0018903
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3963
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301570
|
6614848455
|
17/10/2022
|
TETARI
|
TETARI
|
3156007WL0018904
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3964
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301571
|
6614848456
|
17/10/2022
|
TETARI
|
TETARI
|
3156007WL0018904
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
3965
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301573
|
6614848475
|
17/10/2022
|
GUJRATIYA
|
GUJRATIYA
|
3156007WL0018905
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3966
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301574
|
6614848458
|
17/10/2022
|
BRIJESH
|
BRIJESH
|
3156007WL0018905
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
3967
|
UP3156007_171022FTO_1434322
|
3156007000NRG23220920220301575
|
6614848406
|
17/10/2022
|
MADAN
|
MADAN
|
3156007WL0018906
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
3968
|
UP3156007_230922FTO_1289738
|
3156007000NRG23220920220301741
|
5309356423
|
23/09/2022
|
RAM DHIRAJ
|
RAM DHIRAJ
|
3156007WL018919
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
3969
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341464
|
6674570608
|
23/11/2022
|
SUBHAVATI DEVI
|
SUBHAVATI DEVI
|
3156007WL022488
|
00415
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3970
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341465
|
6674570610
|
23/11/2022
|
PRIYANKA
|
PRIYANKA
|
3156007WL022488
|
00415
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3971
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341466
|
6674570612
|
23/11/2022
|
MAINA DEVI
|
MAINA DEVI
|
3156007WL022488
|
00415
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3972
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341481
|
6674570599
|
23/11/2022
|
ABHA
|
ABHA
|
3156007WL022489
|
00415
|
SBIN0015147
|
2556
|
26/11/2022
|
No Such Account
|
3973
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341494
|
6674570611
|
23/11/2022
|
GOLU
|
GOLU
|
3156007WL022489
|
00415
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3974
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341495
|
6674570607
|
23/11/2022
|
RENU
|
RENU
|
3156007WL022489
|
00415
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3975
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341514
|
6674570654
|
23/11/2022
|
KAMLESH
|
KAMLESH
|
3156007WL022489
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
3976
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341521
|
6674570606
|
23/11/2022
|
RITA
|
RITA
|
3156007WL022489
|
00357
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3977
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341524
|
6674570609
|
23/11/2022
|
RAKESH
|
RAKESH
|
3156007WL022489
|
00415
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3978
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341526
|
6674570655
|
23/11/2022
|
PUSPA
|
PUSPA
|
3156007WL022489
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
3979
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341528
|
6674570656
|
23/11/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3156007WL022489
|
00357
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
3980
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341536
|
6674570661
|
23/11/2022
|
PUSHPA
|
PUSHPA
|
3156007WL022489
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
3981
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341549
|
6674570593
|
23/11/2022
|
MEENA
|
MEENA
|
3156007WL022489
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
3982
|
UP3156007_231122FTO_1610228
|
3156007000NRG23221120220341551
|
6674570653
|
23/11/2022
|
ANITA
|
ANITA
|
3156007WL022489
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
3983
|
UP3156007_221222FTO_1797140
|
3156007000NRG23221220220373847
|
8054645115
|
22/12/2022
|
PRABHUNATH
|
PRABHUNATH
|
3156007WL024974
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
3984
|
UP3156007_240123FTO_1992735
|
3156007000NRG23230120230401669
|
8259786352
|
24/01/2023
|
BIJANTI
|
BIJANTI
|
3156007WL027232
|
00468
|
UBIN0570311
|
1917
|
31/01/2023
|
No Such Account
|
3985
|
UP3156007_240123FTO_1992735
|
3156007000NRG23230120230401694
|
8259786357
|
24/01/2023
|
RAMASHRAY
|
RAMASHRAY
|
3156007WL027232
|
00357
|
SBIN0RRPUGB
|
2343
|
31/01/2023
|
Participant not mapped to the product
|
3986
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436139
|
0334878471
|
23/03/2023
|
MANJU
|
MANJU
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3987
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436141
|
0334878479
|
23/03/2023
|
SAVITRI
|
SAVITRI
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3988
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436143
|
0334878483
|
23/03/2023
|
MANGAL
|
MANGAL
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3989
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436144
|
0334878484
|
23/03/2023
|
SANJAFIYA
|
SANJAFIYA
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3990
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436145
|
0334878482
|
23/03/2023
|
DEVANTI
|
DEVANTI
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3991
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436146
|
0334878468
|
23/03/2023
|
PARWATI
|
PARWATI
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3992
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436150
|
0334878480
|
23/03/2023
|
PUSHPA
|
PUSHPA
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3993
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436161
|
0334878481
|
23/03/2023
|
DURGAVATI
|
DURGAVATI
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3994
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436164
|
0334878488
|
23/03/2023
|
DARSU
|
DARSU
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3995
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436165
|
0334878477
|
23/03/2023
|
ROSHAN
|
ROSHAN
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3996
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436167
|
0334878472
|
23/03/2023
|
LALMUNI
|
LALMUNI
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3997
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436171
|
0334878469
|
23/03/2023
|
DUIJI
|
DUIJI
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3998
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436172
|
0334878478
|
23/03/2023
|
RAJMATI
|
RAJMATI
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
3999
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436173
|
0334878476
|
23/03/2023
|
ISARAFIL
|
ISARAFIL
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4000
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436175
|
0334878466
|
23/03/2023
|
DVARIKA
|
DVARIKA
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4001
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436176
|
0334878473
|
23/03/2023
|
DEWAKLI
|
DEWAKLI
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4002
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436181
|
0334878487
|
23/03/2023
|
SARSURAM
|
SARSURAM
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4003
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436189
|
0334878485
|
23/03/2023
|
SUNIL
|
SUNIL
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4004
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436190
|
0334878486
|
23/03/2023
|
JIUT
|
JIUT
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4005
|
UP3156007_230323FTO_2214871
|
3156007000NRG23230320230436191
|
0334878467
|
23/03/2023
|
CHAMPA
|
CHAMPA
|
3156007WL031044
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4006
|
UP3156007_230323APB_FTO_2220093
|
3156007000NRG23230320230437071
|
0335158860
|
23/03/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
3156007WL031129
|
00089
|
CBIN0282937
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
UP3156007_230323FTO_2220088
|
3156007000NRG23230320230437076
|
0334869602
|
23/03/2023
|
GULSHAN
|
GULSHAN
|
3156007WL031129
|
00089
|
CBIN0282937
|
1278
|
30/03/2023
|
No Such Account
|
4008
|
UP3156007_230323FTO_2220088
|
3156007000NRG23230320230437081
|
0334869613
|
23/03/2023
|
RAM KISHUN CHAUHAN
|
RAM KISHUN CHAUHAN
|
3156007WL031129
|
00089
|
CBIN0282937
|
1278
|
30/03/2023
|
Account closed
|
4009
|
UP3156007_230323FTO_2220088
|
3156007000NRG23230320230437101
|
0334869633
|
23/03/2023
|
BHULU
|
BHULU
|
3156007WL031129
|
00089
|
CBIN0282937
|
1278
|
30/03/2023
|
No Such Account
|
4010
|
UP3156007_230422FTO_100878
|
3156007000NRG23230420220007136
|
0921220076
|
23/04/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL002369
|
00415
|
SBIN0RRPUGB
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
4011
|
UP3156007_230422APB_FTO_100882
|
3156007000NRG23230420220007143
|
0921029226
|
23/04/2022
|
RAMU
|
RAMU
|
3156007WL002373
|
00357
|
SBIN0RRPUGB
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
4012
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041285
|
1625377515
|
23/05/2022
|
DUDHNATH
|
DUDHNATH
|
3156007WL005331
|
00357
|
SBIN0RRPUGB
|
1917
|
27/05/2022
|
Participant not mapped to the product
|
4013
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041288
|
1625377525
|
23/05/2022
|
SHYAM KUMARI
|
SHYAM KUMARI
|
3156007WL005331
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4014
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041289
|
1625377519
|
23/05/2022
|
RAMKER
|
RAMKER
|
3156007WL005331
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4015
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041290
|
1625377520
|
23/05/2022
|
PREMA DEVI
|
PREMA DEVI
|
3156007WL005331
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4016
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041295
|
1625377527
|
23/05/2022
|
YOGENDRA
|
YOGENDRA
|
3156007WL005331
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4017
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041296
|
1625377518
|
23/05/2022
|
JITENDAR
|
JITENDAR
|
3156007WL005331
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4018
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041298
|
1625377517
|
23/05/2022
|
SMT CHILARI
|
SMT CHILARI
|
3156007WL005331
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4019
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041299
|
1625377516
|
23/05/2022
|
JIUTI
|
JIUTI
|
3156007WL005331
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4020
|
UP3156007_230522FTO_243243
|
3156007000NRG23230520220041306
|
1625377524
|
23/05/2022
|
DAROGA
|
DAROGA
|
3156007WL005331
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4021
|
UP3156007_230522APB_FTO_243272
|
3156007000NRG23230520220041309
|
1627825581
|
23/05/2022
|
ASHA
|
ASHA
|
3156007WL005332
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4022
|
UP3156007_230522APB_FTO_243272
|
3156007000NRG23230520220041316
|
1627825593
|
23/05/2022
|
IMRITYA
|
IMRITYA
|
3156007WL005332
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4023
|
UP3156007_230522FTO_243271
|
3156007000NRG23230520220041318
|
1625320939
|
23/05/2022
|
ravindar yadav
|
ravindar yadav
|
3156007WL005332
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4024
|
UP3156007_230522FTO_243271
|
3156007000NRG23230520220041320
|
1625320923
|
23/05/2022
|
Kavalbhan
|
Kavalbhan
|
3156007WL005332
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
4025
|
UP3156007_230522APB_FTO_243272
|
3156007000NRG23230520220041324
|
1627825589
|
23/05/2022
|
RUKMINA
|
RUKMINA
|
3156007WL005332
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
UP3156007_230522FTO_243271
|
3156007000NRG23230520220041333
|
1625320944
|
23/05/2022
|
SURESH
|
SURESH
|
3156007WL005332
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
4027
|
UP3156007_230522FTO_243277
|
3156007000NRG23230520220041359
|
1625328514
|
23/05/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3156007WL005333
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4028
|
UP3156007_230522APB_FTO_243280
|
3156007000NRG23230520220041387
|
1625463517
|
23/05/2022
|
SARSAWATI
|
SARSAWATI
|
3156007WL005333
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4029
|
UP3156007_230522FTO_243277
|
3156007000NRG23230520220041389
|
1625328527
|
23/05/2022
|
LALBIHARI
|
LALBIHARI
|
3156007WL005333
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4030
|
UP3156007_230522FTO_249989
|
3156007000NRG23230520220042044
|
1625537496
|
23/05/2022
|
VIUKRAM
|
VIUKRAM
|
3156007WL005378
|
00357
|
SBIN0RRPUGB
|
2769
|
27/05/2022
|
Participant not mapped to the product
|
4031
|
UP3156007_230522FTO_249929
|
3156007000NRG23230520220043274
|
1625553178
|
23/05/2022
|
LALMOHAN
|
LALMOHAN
|
3156007WL005423
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4032
|
UP3156007_230522FTO_249944
|
3156007000NRG23230520220043291
|
1625382476
|
23/05/2022
|
MARCHU
|
MARCHU
|
3156007WL005424
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4033
|
UP3156007_171022FTO_1434322
|
3156007000NRG23210920220300553
|
6614848481
|
17/10/2022
|
GOPICHAND
|
GOPICHAND
|
3156007WL0018786
|
00059
|
BARB0BUPGBX
|
1917
|
24/11/2022
|
No Such Account
|
4034
|
UP3156007_171022FTO_1434322
|
3156007000NRG23210920220300554
|
6614848174
|
17/10/2022
|
Nanhaki devi
|
Nanhaki devi
|
3156007WL0018787
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4035
|
UP3156007_171022FTO_1434322
|
3156007000NRG23210920220300555
|
6614848645
|
17/10/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3156007WL0018788
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4036
|
UP3156007_220922FTO_1283492
|
3156007000NRG23210920220301203
|
5309353977
|
22/09/2022
|
DEVKALI
|
DEVKALI
|
3156007WL018863
|
00468
|
UBIN0570311
|
1491
|
07/10/2022
|
No Such Account
|
4037
|
UP3156007_220922FTO_1283492
|
3156007000NRG23210920220301206
|
5309353970
|
22/09/2022
|
GUDIYA
|
GUDIYA
|
3156007WL018863
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
4038
|
UP3156007_220922FTO_1283492
|
3156007000NRG23210920220301208
|
5309353972
|
22/09/2022
|
MAMTA
|
MAMTA
|
3156007WL018863
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
4039
|
UP3156007_220922FTO_1283492
|
3156007000NRG23210920220301210
|
5309353975
|
22/09/2022
|
ARCHANA
|
ARCHANA
|
3156007WL018863
|
00415
|
SBIN0RRPUGB
|
1491
|
07/10/2022
|
Participant not mapped to the product
|
4040
|
UP3156007_211022FTO_1464798
|
3156007000NRG23211020220322068
|
6617734402
|
21/10/2022
|
SHILA
|
SHILA
|
3156007WL020809
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
4041
|
UP3156007_240123FTO_1997480
|
3156007000NRG23240120230402396
|
8261661740
|
24/01/2023
|
VIJAYI
|
VIJAYI
|
3156007WL027322
|
00357
|
SBIN0RRPUGB
|
2556
|
31/01/2023
|
Participant not mapped to the product
|
4042
|
UP3156007_240123APB_FTO_1997482
|
3156007000NRG23240120230402431
|
8259111149
|
24/01/2023
|
SAVITA
|
SAVITA
|
3156007WL027322
|
00468
|
UBIN0570311
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
UP3156007_240323FTO_2225611
|
3156007000NRG23240320230437905
|
0337454403
|
24/03/2023
|
Harinder
|
Harinder
|
3156007WL031206
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
4044
|
UP3156007_240422FTO_102190
|
3156007000NRG23240420220007289
|
0920850475
|
24/04/2022
|
KAMLESH
|
KAMLESH
|
3156007WL002442
|
00415
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
4045
|
UP3156007_240422FTO_102190
|
3156007000NRG23240420220007297
|
0920850458
|
24/04/2022
|
SURENDRA
|
SURENDRA
|
3156007WL002445
|
00357
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
4046
|
UP3156007_240522FTO_257002
|
3156007000NRG23240520220045369
|
1670392052
|
24/05/2022
|
MEENA
|
MEENA
|
3156007WL005503
|
00357
|
SBIN0RRPUGB
|
1917
|
28/05/2022
|
Participant not mapped to the product
|
4047
|
UP3156007_240522FTO_257002
|
3156007000NRG23240520220045374
|
1670392039
|
24/05/2022
|
PARAMHANSH
|
PARAMHANSH
|
3156007WL005503
|
00357
|
SBIN0RRPUGB
|
1917
|
28/05/2022
|
Participant not mapped to the product
|
4048
|
UP3156007_240522FTO_257002
|
3156007000NRG23240520220045378
|
1670392043
|
24/05/2022
|
Gyansiya
|
Gyansiya
|
3156007WL005503
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
No Such Account
|
4049
|
UP3156007_240522FTO_257042
|
3156007000NRG23240520220046048
|
1670386402
|
24/05/2022
|
TARA
|
TARA
|
3156007WL005534
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
No Such Account
|
4050
|
UP3156007_240522FTO_257042
|
3156007000NRG23240520220046065
|
1670386407
|
24/05/2022
|
LILAWATI
|
LILAWATI
|
3156007WL005534
|
00357
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4051
|
UP3156007_240522FTO_257042
|
3156007000NRG23240520220046073
|
1670386409
|
24/05/2022
|
USHA
|
USHA
|
3156007WL005534
|
00415
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4052
|
UP3156007_240522FTO_256927
|
3156007000NRG23240520220046209
|
1670385753
|
24/05/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL005540
|
00415
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4053
|
UP3156007_240522FTO_256927
|
3156007000NRG23240520220046212
|
1670385754
|
24/05/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL005540
|
00415
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4054
|
UP3156007_250522FTO_263638
|
3156007000NRG23250520220048674
|
1821335803
|
25/05/2022
|
TARA DEVI
|
TARA DEVI
|
3156007WL005664
|
00415
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4055
|
UP3156007_260622FTO_546137
|
3156007000NRG23250620220138041
|
2611175160
|
26/06/2022
|
NANDLAL
|
NANDLAL
|
3156007WL009504
|
00357
|
SBIN0RRPUGB
|
2343
|
02/07/2022
|
Participant not mapped to the product
|
4056
|
UP3156007_250622FTO_541379
|
3156007000NRG23250620220139146
|
2611165440
|
25/06/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3156007WL009540
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4057
|
UP3156007_250622FTO_541379
|
3156007000NRG23250620220139147
|
2611165441
|
25/06/2022
|
SURESH
|
SURESH
|
3156007WL009540
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4058
|
UP3156007_250622APB_FTO_541384
|
3156007000NRG23250620220139149
|
2611959966
|
25/06/2022
|
GYATRI
|
GYATRI
|
3156007WL009540
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
UP3156007_250622FTO_541379
|
3156007000NRG23250620220139192
|
2611165439
|
25/06/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL009540
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4060
|
UP3156007_220622FTO_518870
|
3156007000NRG23220620220129416
|
2559406270
|
22/06/2022
|
SHARADA
|
SHARADA
|
3156007WL009215
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4061
|
UP3156007_220622FTO_518870
|
3156007000NRG23220620220129421
|
2559406271
|
22/06/2022
|
PANNA DEVI
|
PANNA DEVI
|
3156007WL009215
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4062
|
UP3156007_220622FTO_518624
|
3156007000NRG23220620220129462
|
2559046590
|
22/06/2022
|
RAJPATI
|
RAJPATI
|
3156007WL009218
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4063
|
UP3156007_250622FTO_541354
|
3156007000NRG23250620220139354
|
2611448030
|
25/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3156007WL009547
|
00415
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4064
|
UP3156007_250622FTO_541317
|
3156007000NRG23250620220139556
|
2611177374
|
25/06/2022
|
Sursati
|
Sursati
|
3156007WL009554
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4065
|
UP3156007_250622FTO_541317
|
3156007000NRG23250620220139577
|
2611177394
|
25/06/2022
|
MANJU
|
MANJU
|
3156007WL009554
|
00415
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4066
|
UP3156007_250622FTO_541317
|
3156007000NRG23250620220139580
|
2611177378
|
25/06/2022
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL009554
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4067
|
UP3156007_250622FTO_541341
|
3156007000NRG23250620220139910
|
2611174593
|
25/06/2022
|
RAMKEWAL
|
RAMKEWAL
|
3156007WL009558
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4068
|
UP3156007_260622FTO_546081
|
3156007000NRG23250620220140578
|
2611635938
|
26/06/2022
|
indu
|
indu
|
3156007WL009572
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4069
|
UP3156007_260622FTO_546081
|
3156007000NRG23250620220140595
|
2611635926
|
26/06/2022
|
Abhishek
|
Abhishek
|
3156007WL009572
|
00089
|
CBIN0281835
|
2556
|
02/07/2022
|
No Such Account
|
4070
|
UP3156007_260622FTO_546081
|
3156007000NRG23250620220140617
|
2611635906
|
26/06/2022
|
RAMKESH
|
RAMKESH
|
3156007WL009572
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4071
|
UP3156007_260622FTO_546081
|
3156007000NRG23250620220140625
|
2611635922
|
26/06/2022
|
ASIYA
|
ASIYA
|
3156007WL009572
|
00089
|
CBIN0281835
|
2556
|
02/07/2022
|
No Such Account
|
4072
|
UP3156007_260622FTO_546081
|
3156007000NRG23250620220140646
|
2611635902
|
26/06/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3156007WL009572
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4073
|
UP3156007_260622FTO_546081
|
3156007000NRG23250620220140649
|
2611635901
|
26/06/2022
|
DEVANTI
|
DEVANTI
|
3156007WL009572
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4074
|
UP3156007_260622FTO_546081
|
3156007000NRG23250620220140656
|
2611635903
|
26/06/2022
|
YASHWANT
|
YASHWANT
|
3156007WL009572
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4075
|
UP3156007_260622FTO_546058
|
3156007000NRG23250620220140766
|
2611171433
|
26/06/2022
|
JAGAMATIYA
|
JAGAMATIYA
|
3156007WL009575
|
00357
|
SBIN0RRPUGB
|
2982
|
02/07/2022
|
Participant not mapped to the product
|
4076
|
UP3156007_260622APB_FTO_546048
|
3156007000NRG23250620220140840
|
2611959879
|
26/06/2022
|
SUDESHWAR
|
SUDESHWAR
|
3156007WL009577
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Account closed
|
4077
|
UP3156007_260622FTO_546035
|
3156007000NRG23250620220141296
|
2611171525
|
26/06/2022
|
RAJWATI DEVI
|
RAJWATI DEVI
|
3156007WL009580
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4078
|
UP3156007_260622FTO_545926
|
3156007000NRG23250620220141491
|
2611641964
|
26/06/2022
|
JAYANTI
|
JAYANTI
|
3156007WL009591
|
00415
|
SBIN0RRPUGB
|
426
|
02/07/2022
|
Participant not mapped to the product
|
4079
|
UP3156007_260622APB_FTO_545896
|
3156007000NRG23250620220141501
|
2612039650
|
26/06/2022
|
MEENA
|
MEENA
|
3156007WL009593
|
00468
|
UBIN0567621
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
UP3156007_260622FTO_545888
|
3156007000NRG23250620220141505
|
2611172033
|
26/06/2022
|
SURESH
|
SURESH
|
3156007WL009593
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4081
|
UP3156007_260622FTO_545888
|
3156007000NRG23250620220141509
|
2611172029
|
26/06/2022
|
Vijendra
|
Vijendra
|
3156007WL009593
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4082
|
UP3156007_250722FTO_866706
|
3156007000NRG23250720220229186
|
3878916392
|
25/07/2022
|
LALMATI
|
LALMATI
|
3156007WL013506
|
00415
|
SBIN0015147
|
1491
|
11/08/2022
|
Account closed
|
4083
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220229404
|
3877084182
|
25/07/2022
|
VINDRA
|
VINDRA
|
3156007WL0013516
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
4084
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220229411
|
3877084174
|
25/07/2022
|
CHANRWATI
|
CHANRWATI
|
3156007WL0013516
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4085
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220229433
|
3877084153
|
25/07/2022
|
GULABI
|
GULABI
|
3156007WL0013520
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
4086
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220229447
|
3877084159
|
25/07/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0013522
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
4087
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220229448
|
3877084157
|
25/07/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0013522
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
4088
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220229449
|
3877084158
|
25/07/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0013522
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
4089
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220229468
|
3877084183
|
25/07/2022
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL0013529
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
4090
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220229469
|
3877084154
|
25/07/2022
|
PUSPA
|
PUSPA
|
3156007WL0013530
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
4091
|
UP3156007_250722FTO_866655
|
3156007000NRG23250720220229499
|
3878920145
|
25/07/2022
|
LALTI DEVI
|
LALTI DEVI
|
3156007WL013535
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4092
|
UP3156007_250722FTO_866626
|
3156007000NRG23250720220229553
|
3877084573
|
25/07/2022
|
SARMAUTI DEVI
|
SARMAUTI DEVI
|
3156007WL013541
|
00468
|
UBIN0573302
|
2556
|
11/08/2022
|
No Such Account
|
4093
|
UP3156007_250722FTO_866553
|
3156007000NRG23250720220229804
|
3878718366
|
25/07/2022
|
RAMBRIKSH
|
RAMBRIKSH
|
3156007WL013554
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4094
|
UP3156007_250722FTO_866553
|
3156007000NRG23250720220229809
|
3878718371
|
25/07/2022
|
RAMADHAR
|
RAMADHAR
|
3156007WL013554
|
00468
|
UBIN0567621
|
2556
|
11/08/2022
|
Account closed
|
4095
|
UP3156007_250722FTO_866526
|
3156007000NRG23250720220230011
|
3878828577
|
25/07/2022
|
HARIRAM
|
HARIRAM
|
3156007WL013568
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4096
|
UP3156007_250722FTO_866526
|
3156007000NRG23250720220230012
|
3878828576
|
25/07/2022
|
ASHA
|
ASHA
|
3156007WL013568
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4097
|
UP3156007_250722FTO_866526
|
3156007000NRG23250720220230015
|
3878828578
|
25/07/2022
|
SANTOSH
|
SANTOSH
|
3156007WL013568
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4098
|
UP3156007_250722APB_FTO_866531
|
3156007000NRG23250720220230030
|
3879059371
|
25/07/2022
|
SASIKALA
|
SASIKALA
|
3156007WL013568
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Account closed
|
4099
|
UP3156007_250722FTO_866526
|
3156007000NRG23250720220230033
|
3878828579
|
25/07/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156007WL013568
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4100
|
UP3156007_250722FTO_866466
|
3156007000NRG23250720220230258
|
3878814864
|
25/07/2022
|
GUDIYA YADAV
|
GUDIYA YADAV
|
3156007WL013583
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4101
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220230302
|
3877084155
|
25/07/2022
|
SUNITA
|
SUNITA
|
3156007WL0013588
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4102
|
UP3156007_250722FTO_866742
|
3156007000NRG23250720220230303
|
3877084156
|
25/07/2022
|
SUNITA
|
SUNITA
|
3156007WL0013588
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
4103
|
UP3156007_250722FTO_866424
|
3156007000NRG23250720220230995
|
3877084522
|
25/07/2022
|
MUNNA
|
MUNNA
|
3156007WL013641
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4104
|
UP3156007_250722FTO_866424
|
3156007000NRG23250720220230999
|
3877084521
|
25/07/2022
|
SHYAM LAL
|
SHYAM LAL
|
3156007WL013641
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4105
|
UP3156007_250722FTO_866424
|
3156007000NRG23250720220231002
|
3877084523
|
25/07/2022
|
MADAN
|
MADAN
|
3156007WL013641
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4106
|
UP3156007_250722FTO_866424
|
3156007000NRG23250720220231006
|
3877084524
|
25/07/2022
|
SUNIL KUMAR YADAV
|
SUNIL KUMAR YADAV
|
3156007WL013641
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4107
|
UP3156007_250722FTO_866424
|
3156007000NRG23250720220231011
|
3877084512
|
25/07/2022
|
chote lal
|
chote lal
|
3156007WL013641
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4108
|
UP3156007_250722FTO_866404
|
3156007000NRG23250720220231328
|
3877060491
|
25/07/2022
|
SOMARI
|
SOMARI
|
3156007WL013657
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
4109
|
UP3156007_230522FTO_250175
|
3156007000NRG23230520220043517
|
1625541357
|
23/05/2022
|
MAHENDRA
|
MAHENDRA
|
3156007WL005435
|
00357
|
SBIN0RRPUGB
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
4110
|
UP3156007_230522FTO_250175
|
3156007000NRG23230520220043535
|
1625541359
|
23/05/2022
|
RAMAWATI
|
RAMAWATI
|
3156007WL005435
|
00357
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4111
|
UP3156007_230522FTO_250175
|
3156007000NRG23230520220043544
|
1625541358
|
23/05/2022
|
BHRIRAGU
|
BHRIRAGU
|
3156007WL005435
|
00357
|
SBIN0RRPUGB
|
1704
|
27/05/2022
|
Participant not mapped to the product
|
4112
|
UP3156007_230622FTO_530513
|
3156007000NRG23230620220132973
|
2565062715
|
23/06/2022
|
MAKBUL
|
MAKBUL
|
3156007WL009327
|
00089
|
CBIN0281835
|
2769
|
30/06/2022
|
No Such Account
|
4113
|
UP3156007_230622FTO_530121
|
3156007000NRG23230620220133962
|
2565063530
|
23/06/2022
|
HARI PRAKASH
|
HARI PRAKASH
|
3156007WL009353
|
00415
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
4114
|
UP3156007_240622FTO_538404
|
3156007000NRG23230620220135328
|
2607362670
|
24/06/2022
|
Parwati
|
Parwati
|
3156007WL009406
|
00415
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4115
|
UP3156007_240622FTO_538404
|
3156007000NRG23230620220135329
|
2607362671
|
24/06/2022
|
Gudiya
|
Gudiya
|
3156007WL009406
|
00415
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4116
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228207
|
3884040511
|
23/07/2022
|
RINKI
|
RINKI
|
3156007WL013449
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4117
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228215
|
3884040479
|
23/07/2022
|
SUMITRA
|
SUMITRA
|
3156007WL013450
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4118
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228217
|
3884040514
|
23/07/2022
|
LAL MUHAMMAD
|
LAL MUHAMMAD
|
3156007WL013450
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4119
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228218
|
3884040456
|
23/07/2022
|
SHAURUN
|
SHAURUN
|
3156007WL013450
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4120
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228219
|
3884040454
|
23/07/2022
|
SHAMI AHAMD
|
SHAMI AHAMD
|
3156007WL013450
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4121
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228220
|
3884040509
|
23/07/2022
|
TABASSUN
|
TABASSUN
|
3156007WL013450
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4122
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228233
|
3884040477
|
23/07/2022
|
SANJU
|
SANJU
|
3156007WL013450
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4123
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228236
|
3884040455
|
23/07/2022
|
CHOLELAL
|
CHOLELAL
|
3156007WL013450
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4124
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228248
|
3884040478
|
23/07/2022
|
DHANWATI
|
DHANWATI
|
3156007WL013451
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4125
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228261
|
3884040463
|
23/07/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL013451
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4126
|
UP3156007_230722APB_FTO_850012
|
3156007000NRG23230720220228282
|
3884722110
|
23/07/2022
|
PRAMOD
|
PRAMOD
|
3156007WL013453
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
4127
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228284
|
3884040513
|
23/07/2022
|
BHANUPRATAP
|
BHANUPRATAP
|
3156007WL013453
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4128
|
UP3156007_230722APB_FTO_850012
|
3156007000NRG23230720220228285
|
3884722170
|
23/07/2022
|
ANISH
|
ANISH
|
3156007WL013453
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4129
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228288
|
3884040443
|
23/07/2022
|
BABBAN
|
BABBAN
|
3156007WL013453
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4130
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228289
|
3884040512
|
23/07/2022
|
VISHU
|
VISHU
|
3156007WL013453
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4131
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228292
|
3884040510
|
23/07/2022
|
HEVANTI
|
HEVANTI
|
3156007WL013453
|
00415
|
SBIN0RRPUGB
|
1065
|
11/08/2022
|
Participant not mapped to the product
|
4132
|
UP3156007_230722FTO_850009
|
3156007000NRG23230720220228300
|
3884040453
|
23/07/2022
|
HEERA
|
HEERA
|
3156007WL013453
|
00357
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
4133
|
UP3156007_230722FTO_849982
|
3156007000NRG23230720220228311
|
3883180815
|
23/07/2022
|
KESHAR
|
KESHAR
|
3156007WL013454
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4134
|
UP3156007_230722FTO_849982
|
3156007000NRG23230720220228361
|
3883180787
|
23/07/2022
|
GUDDU
|
GUDDU
|
3156007WL013454
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4135
|
UP3156007_230722FTO_850017
|
3156007000NRG23230720220228422
|
3882124185
|
23/07/2022
|
Gyansiya
|
Gyansiya
|
3156007WL013456
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4136
|
UP3156007_230722FTO_850017
|
3156007000NRG23230720220228442
|
3882124186
|
23/07/2022
|
FULKUMARI
|
FULKUMARI
|
3156007WL013456
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4137
|
UP3156007_250822FTO_1111886
|
3156007000NRG23230820220274178
|
4314938565
|
25/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL016249
|
00357
|
SBIN0RRPUGB
|
1278
|
31/08/2022
|
Participant not mapped to the product
|
4138
|
UP3156007_211022FTO_1464831
|
3156007000NRG23211020220322794
|
6616486477
|
21/10/2022
|
JAGDISH
|
JAGDISH
|
3156007WL020877
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
4139
|
UP3156007_211022FTO_1464831
|
3156007000NRG23211020220322798
|
6616486476
|
21/10/2022
|
NARAYAN
|
NARAYAN
|
3156007WL020877
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
4140
|
UP3156007_211022FTO_1464810
|
3156007000NRG23211020220322826
|
6617631940
|
21/10/2022
|
ARCHANA
|
ARCHANA
|
3156007WL020881
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4141
|
UP3156007_211122APB_FTO_1602690
|
3156007000NRG23211120220340542
|
6673982035
|
21/11/2022
|
NAGINA
|
NAGINA
|
3156007WL022435
|
00357
|
SBIN0RRPUGB
|
1704
|
26/11/2022
|
Account closed
|
4142
|
UP3156007_211122FTO_1602688
|
3156007000NRG23211120220340562
|
6672934979
|
21/11/2022
|
SUNIL
|
SUNIL
|
3156007WL022435
|
00357
|
SBIN0RRPUGB
|
1704
|
26/11/2022
|
Participant not mapped to the product
|
4143
|
UP3156007_211122FTO_1602625
|
3156007000NRG23211120220340911
|
6672915801
|
21/11/2022
|
PURVASE
|
PURVASE
|
3156007WL022461
|
00357
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
4144
|
UP3156007_211122FTO_1602625
|
3156007000NRG23211120220340912
|
6672915813
|
21/11/2022
|
BADAMI
|
BADAMI
|
3156007WL022461
|
00415
|
SBIN0RRPUBG
|
2556
|
26/11/2022
|
No Such Account
|
4145
|
UP3156007_211122FTO_1602614
|
3156007000NRG23211120220341079
|
6673825792
|
21/11/2022
|
pradeep
|
pradeep
|
3156007WL022471
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
4146
|
UP3156007_211122FTO_1602559
|
3156007000NRG23211120220341138
|
6673818041
|
21/11/2022
|
SANJAY
|
SANJAY
|
3156007WL022473
|
00089
|
CBIN0281835
|
2343
|
26/11/2022
|
No Such Account
|
4147
|
UP3156007_250822FTO_1111909
|
3156007000NRG23230820220274539
|
4315057468
|
25/08/2022
|
LAHASIYA
|
LAHASIYA
|
3156007WL016272
|
00415
|
SBIN0RRPUGB
|
213
|
31/08/2022
|
Participant not mapped to the product
|
4148
|
UP3156007_171022FTO_1434322
|
3156007000NRG23230920220301960
|
6614848472
|
17/10/2022
|
Ajaj
|
Ajaj
|
3156007WL0018932
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
4149
|
UP3156007_171022FTO_1434322
|
3156007000NRG23230920220301961
|
6614848420
|
17/10/2022
|
Vijay Sen
|
Vijay Sen
|
3156007WL0018932
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
4150
|
UP3156007_190323FTO_2196323
|
3156007000NRG23230920220302586
|
0311586313
|
19/03/2023
|
PHULESHARI
|
PHULESHARI
|
3156007WL0018995
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
4151
|
UP3156007_190323FTO_2196323
|
3156007000NRG23230920220302587
|
0311586312
|
19/03/2023
|
PHULESHARI
|
PHULESHARI
|
3156007WL0018995
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
4152
|
UP3156007_250922FTO_1304303
|
3156007000NRG23230920220302590
|
5014600826
|
25/09/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL018997
|
00059
|
BARB0BUPGBX
|
1278
|
28/09/2022
|
No Such Account
|
4153
|
UP3156007_231122FTO_1617711
|
3156007000NRG23231120220342777
|
6674713500
|
23/11/2022
|
ASHISHA
|
ASHISHA
|
3156007WL022573
|
00357
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
4154
|
UP3156007_231122FTO_1617793
|
3156007000NRG23231120220343661
|
6674601238
|
23/11/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3156007WL022644
|
00415
|
SBIN0RRPUGB
|
2130
|
26/11/2022
|
Participant not mapped to the product
|
4155
|
UP3156007_231122FTO_1617793
|
3156007000NRG23231120220343675
|
6674601219
|
23/11/2022
|
RanjanA
|
RanjanA
|
3156007WL022645
|
00059
|
BARB0BUPGBX
|
2343
|
26/11/2022
|
No Such Account
|
4156
|
UP3156007_231122FTO_1617770
|
3156007000NRG23231120220343689
|
6674601179
|
23/11/2022
|
Sanjay
|
Sanjay
|
3156007WL022646
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
4157
|
UP3156007_231122FTO_1617764
|
3156007000NRG23231120220343728
|
6674600435
|
23/11/2022
|
GIRDHARI
|
GIRDHARI
|
3156007WL022647
|
00357
|
SBIN0RRPUGB
|
2130
|
26/11/2022
|
Participant not mapped to the product
|
4158
|
UP3156007_231122FTO_1617764
|
3156007000NRG23231120220343731
|
6674600436
|
23/11/2022
|
RAVINDRA
|
RAVINDRA
|
3156007WL022647
|
00357
|
SBIN0RRPUGB
|
1917
|
26/11/2022
|
Participant not mapped to the product
|
4159
|
UP3156007_231122FTO_1617700
|
3156007000NRG23231120220343788
|
6674738420
|
23/11/2022
|
LALBABU
|
LALBABU
|
3156007WL022652
|
00357
|
SBIN0RRPUGB
|
2556
|
26/11/2022
|
Participant not mapped to the product
|
4160
|
UP3156007_231222FTO_1808170
|
3156007000NRG23231220220375520
|
8055314217
|
23/12/2022
|
NAJAGIR
|
NAJAGIR
|
3156007WL025102
|
00357
|
SBIN0RRPUGB
|
213
|
19/01/2023
|
Participant not mapped to the product
|
4161
|
UP3156007_241222FTO_1809560
|
3156007000NRG23231220220375527
|
8055341246
|
24/12/2022
|
KUNTI
|
KUNTI
|
3156007WL025105
|
00357
|
SBIN0RRPUGB
|
1704
|
19/01/2023
|
Participant not mapped to the product
|
4162
|
UP3156007_241222FTO_1810085
|
3156007000NRG23231220220375554
|
8055340599
|
24/12/2022
|
SHIVBHUSAN
|
SHIVBHUSAN
|
3156007WL025109
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
4163
|
UP3156007_241222FTO_1810068
|
3156007000NRG23231220220375579
|
8055316444
|
24/12/2022
|
SAVITA
|
SAVITA
|
3156007WL025110
|
00415
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4164
|
UP3156007_241222FTO_1810046
|
3156007000NRG23231220220375591
|
8055295785
|
24/12/2022
|
JAHAARA
|
JAHAARA
|
3156007WL025113
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
4165
|
UP3156007_241222FTO_1810023
|
3156007000NRG23231220220375612
|
8055336255
|
24/12/2022
|
RADHIKA
|
RADHIKA
|
3156007WL025114
|
00357
|
SBIN0RRPUGB
|
2769
|
19/01/2023
|
Participant not mapped to the product
|
4166
|
UP3156007_241222FTO_1810023
|
3156007000NRG23231220220375617
|
8055336248
|
24/12/2022
|
KAMLESH
|
KAMLESH
|
3156007WL025114
|
00089
|
CBIN0281835
|
2769
|
19/01/2023
|
Account closed
|
4167
|
UP3156007_241222FTO_1810023
|
3156007000NRG23231220220375626
|
8055336244
|
24/12/2022
|
PUSPA
|
PUSPA
|
3156007WL025114
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
4168
|
UP3156007_241222FTO_1809863
|
3156007000NRG23231220220375682
|
8055295782
|
24/12/2022
|
ASHA
|
ASHA
|
3156007WL025122
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
4169
|
UP3156007_241222FTO_1809863
|
3156007000NRG23231220220375701
|
8055295781
|
24/12/2022
|
RAM BILAS
|
RAM BILAS
|
3156007WL025122
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
4170
|
UP3156007_180323FTO_2193706
|
3156007000NRG23240120230401862
|
0311588064
|
18/03/2023
|
Surendra
|
Surendra
|
3156007WL0027250
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4171
|
UP3156007_180323FTO_2193706
|
3156007000NRG23240120230401865
|
0311587992
|
18/03/2023
|
PRADIP
|
PRADIP
|
3156007WL0027251
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
4172
|
UP3156007_240522APB_FTO_257286
|
3156007000NRG23240520220046253
|
1671206985
|
24/05/2022
|
KASHI
|
KASHI
|
3156007WL005543
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4173
|
UP3156007_240522FTO_256891
|
3156007000NRG23240520220046291
|
1670221680
|
24/05/2022
|
NANHAKI
|
NANHAKI
|
3156007WL005545
|
00415
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4174
|
UP3156007_240522FTO_257076
|
3156007000NRG23240520220046333
|
1670393786
|
24/05/2022
|
RAMBACHAN
|
RAMBACHAN
|
3156007WL005549
|
00357
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4175
|
UP3156007_240522FTO_257076
|
3156007000NRG23240520220046338
|
1670393788
|
24/05/2022
|
RAMAYAN
|
RAMAYAN
|
3156007WL005549
|
00415
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4176
|
UP3156007_240522FTO_257076
|
3156007000NRG23240520220046341
|
1670393787
|
24/05/2022
|
ATAWARI
|
ATAWARI
|
3156007WL005549
|
00357
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4177
|
UP3156007_240522FTO_257310
|
3156007000NRG23240520220046584
|
1670384795
|
24/05/2022
|
GULASHAN KUMAR
|
GULASHAN KUMAR
|
3156007WL005558
|
00415
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4178
|
UP3156007_240522FTO_257310
|
3156007000NRG23240520220046587
|
1670384797
|
24/05/2022
|
CHHOTELAL
|
CHHOTELAL
|
3156007WL005558
|
00357
|
SBIN0RRPUGB
|
2556
|
28/05/2022
|
Participant not mapped to the product
|
4179
|
UP3156007_250522FTO_264266
|
3156007000NRG23240520220047155
|
1819871900
|
25/05/2022
|
RAMBACHAN
|
RAMBACHAN
|
3156007WL005586
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4180
|
UP3156007_240722FTO_854533
|
3156007000NRG23240720220228544
|
3877120992
|
24/07/2022
|
SARASWASATI
|
SARASWASATI
|
3156007WL013461
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4181
|
UP3156007_240722APB_FTO_854550
|
3156007000NRG23240720220228546
|
3877420088
|
24/07/2022
|
UMESH
|
UMESH
|
3156007WL013462
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
UP3156007_250822APB_FTO_1111930
|
3156007000NRG23240820220275692
|
4315082485
|
25/08/2022
|
KARIMAN
|
KARIMAN
|
3156007WL016347
|
00089
|
CBIN0282937
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
UP3156007_250822FTO_1111950
|
3156007000NRG23240820220275706
|
4315057287
|
25/08/2022
|
DINESH
|
DINESH
|
3156007WL016349
|
00357
|
SBIN0RRPUGB
|
2556
|
31/08/2022
|
Participant not mapped to the product
|
4184
|
UP3156007_250822FTO_1111950
|
3156007000NRG23240820220275723
|
4315057288
|
25/08/2022
|
Subashi
|
Subashi
|
3156007WL016349
|
00415
|
SBIN0RRPUGB
|
2556
|
31/08/2022
|
Participant not mapped to the product
|
4185
|
UP3156007_241222FTO_1819940
|
3156007000NRG23241220220376143
|
8055303778
|
24/12/2022
|
JAHALI
|
JAHALI
|
3156007WL025157
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4186
|
UP3156007_241222FTO_1819940
|
3156007000NRG23241220220376146
|
8055303767
|
24/12/2022
|
PRAMOD
|
PRAMOD
|
3156007WL025157
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4187
|
UP3156007_241222FTO_1819940
|
3156007000NRG23241220220376153
|
8055303779
|
24/12/2022
|
PARMENDRA
|
PARMENDRA
|
3156007WL025157
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4188
|
UP3156007_241222FTO_1819940
|
3156007000NRG23241220220376159
|
8055303768
|
24/12/2022
|
RAM PRAVESH
|
RAM PRAVESH
|
3156007WL025159
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4189
|
UP3156007_241222FTO_1819940
|
3156007000NRG23241220220376542
|
8055303769
|
24/12/2022
|
KAILASH GUPTA
|
KAILASH GUPTA
|
3156007WL025182
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4190
|
UP3156007_241222FTO_1820040
|
3156007000NRG23241220220376745
|
8055328385
|
24/12/2022
|
DHIRJ
|
DHIRJ
|
3156007WL025195
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4191
|
UP3156007_241222FTO_1819992
|
3156007000NRG23241220220376904
|
8055303748
|
24/12/2022
|
SARDA
|
SARDA
|
3156007WL025208
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4192
|
UP3156007_241222FTO_1819992
|
3156007000NRG23241220220376905
|
8055303746
|
24/12/2022
|
SATENDRA
|
SATENDRA
|
3156007WL025208
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4193
|
UP3156007_241222FTO_1819992
|
3156007000NRG23241220220376910
|
8055303747
|
24/12/2022
|
NIRMALA
|
NIRMALA
|
3156007WL025208
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4194
|
UP3156007_241222FTO_1819975
|
3156007000NRG23241220220376916
|
8057003739
|
24/12/2022
|
BEEGAN RAM
|
BEEGAN RAM
|
3156007WL025209
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4195
|
UP3156007_241222FTO_1819975
|
3156007000NRG23241220220376931
|
8057003738
|
24/12/2022
|
RUPCHAND
|
RUPCHAND
|
3156007WL025209
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4196
|
UP3156007_241222FTO_1819906
|
3156007000NRG23241220220377357
|
8057005494
|
24/12/2022
|
SHILA DEVI
|
SHILA DEVI
|
3156007WL025245
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4197
|
UP3156007_241222FTO_1819906
|
3156007000NRG23241220220377360
|
8057005487
|
24/12/2022
|
SUNITA
|
SUNITA
|
3156007WL025245
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
4198
|
UP3156007_241222FTO_1819906
|
3156007000NRG23241220220377363
|
8057005492
|
24/12/2022
|
SITA
|
SITA
|
3156007WL025245
|
00415
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4199
|
UP3156007_241222FTO_1819862
|
3156007000NRG23241220220377367
|
8055328721
|
24/12/2022
|
GULAICHI
|
GULAICHI
|
3156007WL025246
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
4200
|
UP3156007_241222FTO_1819862
|
3156007000NRG23241220220377370
|
8055328722
|
24/12/2022
|
RAMJAN
|
RAMJAN
|
3156007WL025246
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
4201
|
UP3156007_241222FTO_1819862
|
3156007000NRG23241220220377377
|
8055328723
|
24/12/2022
|
ISHARAWATI
|
ISHARAWATI
|
3156007WL025246
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
4202
|
UP3156007_211122FTO_1602533
|
3156007000NRG23211120220341323
|
6673818009
|
21/11/2022
|
Manjeet
|
Manjeet
|
3156007WL022483
|
00357
|
SBIN0RRPUGB
|
2343
|
26/11/2022
|
Participant not mapped to the product
|
4203
|
UP3156007_211222FTO_1793482
|
3156007000NRG23211220220372185
|
8049192844
|
21/12/2022
|
RAMSHIKHIL
|
RAMSHIKHIL
|
3156007WL024856
|
00357
|
SBIN0RRPUGB
|
1278
|
19/01/2023
|
Participant not mapped to the product
|
4204
|
UP3156007_211222FTO_1793482
|
3156007000NRG23211220220372188
|
8049192845
|
21/12/2022
|
PAROHI
|
PAROHI
|
3156007WL024856
|
00357
|
SBIN0RRPUGB
|
1278
|
19/01/2023
|
Participant not mapped to the product
|
4205
|
UP3156007_211222FTO_1793499
|
3156007000NRG23211220220373153
|
8054646240
|
21/12/2022
|
RAMPYARE
|
RAMPYARE
|
3156007WL024928
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4206
|
UP3156007_211222FTO_1793499
|
3156007000NRG23211220220373156
|
8054646242
|
21/12/2022
|
RINKU
|
RINKU
|
3156007WL024928
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4207
|
UP3156007_211222FTO_1793499
|
3156007000NRG23211220220373163
|
8054646243
|
21/12/2022
|
SHILA
|
SHILA
|
3156007WL024928
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4208
|
UP3156007_211222FTO_1793499
|
3156007000NRG23211220220373164
|
8054646244
|
21/12/2022
|
JAYRAM
|
JAYRAM
|
3156007WL024928
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4209
|
UP3156007_211222FTO_1793499
|
3156007000NRG23211220220373165
|
8054646241
|
21/12/2022
|
SANGETA
|
SANGETA
|
3156007WL024928
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4210
|
UP3156007_211222FTO_1793499
|
3156007000NRG23211220220373166
|
8054646236
|
21/12/2022
|
PANMATE
|
PANMATE
|
3156007WL024928
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4211
|
UP3156007_211222FTO_1793446
|
3156007000NRG23211220220373280
|
8049192835
|
21/12/2022
|
GITA
|
GITA
|
3156007WL024934
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4212
|
UP3156007_211222FTO_1793446
|
3156007000NRG23211220220373281
|
8049192838
|
21/12/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3156007WL024934
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4213
|
UP3156007_211222FTO_1793446
|
3156007000NRG23211220220373282
|
8049192839
|
21/12/2022
|
PUNITA
|
PUNITA
|
3156007WL024934
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4214
|
UP3156007_211222FTO_1793446
|
3156007000NRG23211220220373286
|
8049192837
|
21/12/2022
|
RAMESH
|
RAMESH
|
3156007WL024934
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4215
|
UP3156007_211222FTO_1793446
|
3156007000NRG23211220220373293
|
8049192836
|
21/12/2022
|
BASANT
|
BASANT
|
3156007WL024934
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4216
|
UP3156007_211222FTO_1793465
|
3156007000NRG23211220220373297
|
8044999657
|
21/12/2022
|
USHA
|
USHA
|
3156007WL024936
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4217
|
UP3156007_211222FTO_1793465
|
3156007000NRG23211220220373302
|
8044999658
|
21/12/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL024936
|
00357
|
SBIN0RRPUGB
|
426
|
19/01/2023
|
Participant not mapped to the product
|
4218
|
UP3156007_211222FTO_1793465
|
3156007000NRG23211220220373303
|
8044999656
|
21/12/2022
|
URMILA
|
URMILA
|
3156007WL024936
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
4219
|
UP3156007_211222FTO_1793465
|
3156007000NRG23211220220373307
|
8044999650
|
21/12/2022
|
LILAWATI
|
LILAWATI
|
3156007WL024936
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4220
|
UP3156007_211222FTO_1793465
|
3156007000NRG23211220220373325
|
8044999649
|
21/12/2022
|
INDRAWATI
|
INDRAWATI
|
3156007WL024936
|
00357
|
SBIN0RRPUGB
|
1065
|
19/01/2023
|
Participant not mapped to the product
|
4221
|
UP3156007_211222FTO_1793430
|
3156007000NRG23211220220373346
|
8045011595
|
21/12/2022
|
RAJAN KUHAR
|
RAJAN KUHAR
|
3156007WL024937
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4222
|
UP3156007_211222FTO_1793465
|
3156007000NRG23211220220373349
|
8044999648
|
21/12/2022
|
ASHA
|
ASHA
|
3156007WL024938
|
00357
|
SBIN0RRPUGB
|
1278
|
19/01/2023
|
Participant not mapped to the product
|
4223
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056810
|
1885546637
|
28/05/2022
|
PARWATI
|
PARWATI
|
3156007WL006082
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4224
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056812
|
1885546651
|
28/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3156007WL006082
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4225
|
UP3156007_280522APB_FTO_301484
|
3156007000NRG23280520220056815
|
1884577627
|
28/05/2022
|
sumitra
|
sumitra
|
3156007WL006082
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4226
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056816
|
1885546636
|
28/05/2022
|
MUNESWARI
|
MUNESWARI
|
3156007WL006082
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4227
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056817
|
1885546649
|
28/05/2022
|
MANJU
|
MANJU
|
3156007WL006082
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4228
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056831
|
1885546652
|
28/05/2022
|
SUMAN
|
SUMAN
|
3156007WL006082
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4229
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056832
|
1885546650
|
28/05/2022
|
BINDU YADAV
|
BINDU YADAV
|
3156007WL006082
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4230
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056839
|
1885546654
|
28/05/2022
|
PANMATI
|
PANMATI
|
3156007WL006082
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4231
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056844
|
1885546639
|
28/05/2022
|
MAHESH
|
MAHESH
|
3156007WL006082
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
4232
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056847
|
1885546648
|
28/05/2022
|
RAJINDAR
|
RAJINDAR
|
3156007WL006082
|
00415
|
SBIN0RRPUBG
|
2556
|
02/06/2022
|
No Such Account
|
4233
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056849
|
1885546638
|
28/05/2022
|
VIRENDAR
|
VIRENDAR
|
3156007WL006082
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4234
|
UP3156007_280522FTO_301462
|
3156007000NRG23280520220056850
|
1885546653
|
28/05/2022
|
HOSHILA
|
HOSHILA
|
3156007WL006082
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4235
|
UP3156007_280522FTO_301675
|
3156007000NRG23280520220056868
|
1883743962
|
28/05/2022
|
INDU DEVI
|
INDU DEVI
|
3156007WL006086
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4236
|
UP3156007_280522FTO_301410
|
3156007000NRG23280520220058849
|
1885659364
|
28/05/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3156007WL006173
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4237
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059298
|
1883754593
|
28/05/2022
|
Parvati
|
Parvati
|
3156007WL006186
|
00415
|
SBIN0RRPUGB
|
156
|
02/06/2022
|
Participant not mapped to the product
|
4238
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059301
|
1883754591
|
28/05/2022
|
Rajendra
|
Rajendra
|
3156007WL006186
|
00415
|
SBIN0RRPUGB
|
156
|
02/06/2022
|
Participant not mapped to the product
|
4239
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059302
|
1883754581
|
28/05/2022
|
Cahandirka
|
Cahandirka
|
3156007WL006186
|
00059
|
BARB0BUPGBX
|
156
|
02/06/2022
|
No Such Account
|
4240
|
UP3156007_220323FTO_2208872
|
3156007000NRG23220320230435214
|
0333484985
|
22/03/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3156007WL030952
|
00468
|
UBIN0570311
|
2556
|
30/03/2023
|
No Such Account
|
4241
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006759
|
0920841524
|
22/04/2022
|
RAMKARAN RAM
|
RAMKARAN RAM
|
3156007WL002292
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4242
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006765
|
0920841522
|
22/04/2022
|
chanda
|
chanda
|
3156007WL002293
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4243
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006803
|
0920841526
|
22/04/2022
|
Pritee
|
Pritee
|
3156007WL002300
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4244
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006813
|
0920841520
|
22/04/2022
|
GUDIYA
|
GUDIYA
|
3156007WL002305
|
00357
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
4245
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006814
|
0920841482
|
22/04/2022
|
AMARNATH
|
AMARNATH
|
3156007WL002305
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
No Such Account
|
4246
|
UP3156007_280722FTO_900181
|
3156007000NRG23280720220237393
|
3881976491
|
28/07/2022
|
DULARI DEVI
|
DULARI DEVI
|
3156007WL014058
|
00415
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
4247
|
UP3156007_280722FTO_900296
|
3156007000NRG23280720220237465
|
3881987952
|
28/07/2022
|
GUDIYA
|
GUDIYA
|
3156007WL014063
|
00468
|
UBIN0573302
|
2982
|
11/08/2022
|
No Such Account
|
4248
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006839
|
0920841521
|
22/04/2022
|
PARMILA
|
PARMILA
|
3156007WL002312
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4249
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006852
|
0920841509
|
22/04/2022
|
VINOD
|
VINOD
|
3156007WL002316
|
00415
|
SBIN0015147
|
2982
|
07/05/2022
|
No Such Account
|
4250
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006855
|
0920841527
|
22/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL002317
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4251
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006865
|
0920841523
|
22/04/2022
|
LALMATI DEVI
|
LALMATI DEVI
|
3156007WL002319
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4252
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006871
|
0920841528
|
22/04/2022
|
SANJU DEVI
|
SANJU DEVI
|
3156007WL002321
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4253
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006876
|
0920841519
|
22/04/2022
|
CHOTELAL
|
CHOTELAL
|
3156007WL002323
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
4254
|
UP3156007_220422APB_FTO_100675
|
3156007000NRG23220420220006879
|
0921019784
|
22/04/2022
|
MUWALI
|
MUWALI
|
3156007WL002324
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
4255
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006914
|
0920841470
|
22/04/2022
|
UPENDRA
|
UPENDRA
|
3156007WL002329
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
4256
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006916
|
0920841469
|
22/04/2022
|
PHULESHARI
|
PHULESHARI
|
3156007WL002329
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
4257
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006918
|
0920841467
|
22/04/2022
|
NANDA
|
NANDA
|
3156007WL002329
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
4258
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006921
|
0920841468
|
22/04/2022
|
BRIJESH
|
BRIJESH
|
3156007WL002330
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
4259
|
UP3156007_220422APB_FTO_100675
|
3156007000NRG23220420220006931
|
0921019829
|
22/04/2022
|
RAMKARN
|
RAMKARN
|
3156007WL002334
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4260
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006934
|
0920841525
|
22/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
3156007WL002334
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4261
|
UP3156007_220422FTO_100672
|
3156007000NRG23220420220006937
|
0920841481
|
22/04/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL002335
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
4262
|
UP3156007_220422APB_FTO_100675
|
3156007000NRG23220420220006952
|
0921019797
|
22/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3156007WL002343
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4263
|
UP3156007_220422FTO_100779
|
3156007000NRG23220420220006961
|
0920759048
|
22/04/2022
|
premchand
|
premchand
|
3156007WL002347
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
4264
|
UP3156007_220422FTO_100779
|
3156007000NRG23220420220006962
|
0920759046
|
22/04/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
3156007WL002347
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
4265
|
UP3156007_220422FTO_100779
|
3156007000NRG23220420220006965
|
0920759051
|
22/04/2022
|
PANKAJ KUMAR GOND
|
PANKAJ KUMAR GOND
|
3156007WL002347
|
00229
|
UBIN0RRBKGS
|
1491
|
07/05/2022
|
No Such Account
|
4266
|
UP3156007_220422FTO_100773
|
3156007000NRG23220420220006968
|
0920759814
|
22/04/2022
|
PRTIBHA
|
PRTIBHA
|
3156007WL002348
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
4267
|
UP3156007_220422FTO_100789
|
3156007000NRG23220420220006990
|
0920757671
|
22/04/2022
|
BASANTI
|
BASANTI
|
3156007WL002349
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
4268
|
UP3156007_220422FTO_100789
|
3156007000NRG23220420220006997
|
0920757658
|
22/04/2022
|
SUDAMIYA
|
SUDAMIYA
|
3156007WL002349
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
4269
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007008
|
0919547805
|
22/04/2022
|
SHANKAR
|
SHANKAR
|
3156007WL002350
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
4270
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007010
|
0919547798
|
22/04/2022
|
RAMASARYA
|
RAMASARYA
|
3156007WL002350
|
00357
|
SBIN0RRPUGB
|
213
|
07/05/2022
|
Participant not mapped to the product
|
4271
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007016
|
0919547804
|
22/04/2022
|
JAYMANGAL
|
JAYMANGAL
|
3156007WL002350
|
00059
|
BARB0BUPGBX
|
2556
|
07/05/2022
|
No Such Account
|
4272
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007022
|
0919547816
|
22/04/2022
|
Lila
|
Lila
|
3156007WL002350
|
00357
|
SBIN0RRPUGB
|
213
|
07/05/2022
|
Participant not mapped to the product
|
4273
|
UP3156007_220422APB_FTO_100817
|
3156007000NRG23220420220007026
|
0921020364
|
22/04/2022
|
JAYNATH
|
JAYNATH
|
3156007WL002350
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Participant not mapped to the product
|
4274
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007035
|
0919547817
|
22/04/2022
|
REHANA
|
REHANA
|
3156007WL002350
|
00415
|
SBIN0RRPUGB
|
213
|
07/05/2022
|
Participant not mapped to the product
|
4275
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007037
|
0919547803
|
22/04/2022
|
VINOD CHAUHAN
|
VINOD CHAUHAN
|
3156007WL002350
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
4276
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007051
|
0919547802
|
22/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3156007WL002350
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
4277
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007059
|
0919547801
|
22/04/2022
|
USHA
|
USHA
|
3156007WL002350
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
4278
|
UP3156007_220422FTO_100813
|
3156007000NRG23220420220007066
|
0919547800
|
22/04/2022
|
NANHU CHAUHAN
|
NANHU CHAUHAN
|
3156007WL002350
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
4279
|
UP3156007_220522FTO_242808
|
3156007000NRG23220520220040575
|
1627557271
|
22/05/2022
|
LAXMINA
|
LAXMINA
|
3156007WL005267
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4280
|
UP3156007_220522FTO_242808
|
3156007000NRG23220520220040577
|
1627557272
|
22/05/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3156007WL005267
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
4281
|
UP3156007_220522APB_FTO_242773
|
3156007000NRG23220520220041267
|
1629001986
|
22/05/2022
|
PRAKASH
|
PRAKASH
|
3156007WL005320
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Participant not mapped to the product
|
4282
|
UP3156007_220622FTO_519085
|
3156007000NRG23220620220128365
|
2559046712
|
22/06/2022
|
CHHOLAI
|
CHHOLAI
|
3156007WL009188
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4283
|
UP3156007_220622FTO_519085
|
3156007000NRG23220620220128368
|
2559046704
|
22/06/2022
|
CHANDRAMA
|
CHANDRAMA
|
3156007WL009188
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4284
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220128961
|
2559473734
|
22/06/2022
|
PUSPA
|
PUSPA
|
3156007WL009202
|
00357
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
4285
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220128982
|
2559473742
|
22/06/2022
|
ASHAMA
|
ASHAMA
|
3156007WL009202
|
00415
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
4286
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220128984
|
2559473744
|
22/06/2022
|
USHA
|
USHA
|
3156007WL009202
|
00415
|
SBIN0RRPUGB
|
2769
|
30/06/2022
|
Participant not mapped to the product
|
4287
|
UP3156007_190323FTO_2196324
|
3156007000NRG23220620220128986
|
0311580260
|
19/03/2023
|
MEENA
|
MEENA
|
3156007WL009202
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
4288
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129033
|
2559473740
|
22/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3156007WL009204
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4289
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129034
|
2559473741
|
22/06/2022
|
ABHISHEK YADAV
|
ABHISHEK YADAV
|
3156007WL009204
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4290
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129035
|
2559473736
|
22/06/2022
|
RAMNARAYAN YADAV
|
RAMNARAYAN YADAV
|
3156007WL009204
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4291
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129049
|
2559473739
|
22/06/2022
|
SAVITA
|
SAVITA
|
3156007WL009204
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4292
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129051
|
2559473687
|
22/06/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156007WL009204
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4293
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129052
|
2559473743
|
22/06/2022
|
VIJAY LAXMI DEVI
|
VIJAY LAXMI DEVI
|
3156007WL009204
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4294
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129057
|
2559473735
|
22/06/2022
|
RAM PRAVESH
|
RAM PRAVESH
|
3156007WL009204
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4295
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129060
|
2559473732
|
22/06/2022
|
MUNNI LAL
|
MUNNI LAL
|
3156007WL009204
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4296
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129062
|
2559473738
|
22/06/2022
|
BINDU
|
BINDU
|
3156007WL009204
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4297
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129063
|
2559473700
|
22/06/2022
|
BINDU
|
BINDU
|
3156007WL009204
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4298
|
UP3156007_241222FTO_1819894
|
3156007000NRG23241220220377394
|
8057004127
|
24/12/2022
|
RAM BASHISHTH
|
RAM BASHISHTH
|
3156007WL025247
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
4299
|
UP3156007_241222FTO_1819894
|
3156007000NRG23241220220377397
|
8057004131
|
24/12/2022
|
KALPATI
|
KALPATI
|
3156007WL025247
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4300
|
UP3156007_241222FTO_1819894
|
3156007000NRG23241220220377408
|
8057004128
|
24/12/2022
|
SAMMU
|
SAMMU
|
3156007WL025247
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4301
|
UP3156007_250123FTO_2002225
|
3156007000NRG23250120230403118
|
8259213630
|
25/01/2023
|
RAMDARAS
|
RAMDARAS
|
3156007WL027406
|
00357
|
SBIN0RRPUGB
|
2556
|
31/01/2023
|
Participant not mapped to the product
|
4302
|
UP3156007_250123FTO_2002208
|
3156007000NRG23250120230403337
|
8261672661
|
25/01/2023
|
TARA
|
TARA
|
3156007WL027430
|
00357
|
SBIN0RRPUGB
|
2556
|
31/01/2023
|
Participant not mapped to the product
|
4303
|
UP3156007_250123FTO_2002208
|
3156007000NRG23250120230403343
|
8261672660
|
25/01/2023
|
NANDU
|
NANDU
|
3156007WL027430
|
00357
|
SBIN0RRPUGB
|
2556
|
31/01/2023
|
Participant not mapped to the product
|
4304
|
UP3156007_250123FTO_2002208
|
3156007000NRG23250120230403344
|
8261672662
|
25/01/2023
|
SOMARI
|
SOMARI
|
3156007WL027430
|
00357
|
SBIN0RRPUGB
|
1278
|
31/01/2023
|
Participant not mapped to the product
|
4305
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007335
|
0921218998
|
25/04/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL002456
|
00357
|
SBIN0RRPUGB
|
1704
|
07/05/2022
|
Participant not mapped to the product
|
4306
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007340
|
0921218984
|
25/04/2022
|
SHRIKANTI
|
SHRIKANTI
|
3156007WL002457
|
00229
|
UBIN0RRBKGS
|
1491
|
07/05/2022
|
No Such Account
|
4307
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007346
|
0921218959
|
25/04/2022
|
ANGAD KUMAR
|
ANGAD KUMAR
|
3156007WL002459
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4308
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007350
|
0921218911
|
25/04/2022
|
GIRAJA
|
GIRAJA
|
3156007WL002461
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
4309
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007354
|
0921218997
|
25/04/2022
|
GUDIYA
|
GUDIYA
|
3156007WL002464
|
00357
|
SBIN0RRPUGB
|
639
|
07/05/2022
|
Participant not mapped to the product
|
4310
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007355
|
0921218922
|
25/04/2022
|
AMARNATH
|
AMARNATH
|
3156007WL002464
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
4311
|
UP3156007_250422APB_FTO_108220
|
3156007000NRG23250420220007360
|
0921026655
|
25/04/2022
|
VIMALAWATI DEVI
|
VIMALAWATI DEVI
|
3156007WL002469
|
00059
|
BARB0BUPGBX
|
1704
|
07/05/2022
|
Participant not mapped to the product
|
4312
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007432
|
0921219000
|
25/04/2022
|
SUBASH
|
SUBASH
|
3156007WL002489
|
00089
|
CBIN0282937
|
2982
|
07/05/2022
|
Account closed
|
4313
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007433
|
0921218944
|
25/04/2022
|
Munni
|
Munni
|
3156007WL002489
|
00089
|
CBIN0281835
|
2982
|
07/05/2022
|
Account closed
|
4314
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007439
|
0921218961
|
25/04/2022
|
SONI
|
SONI
|
3156007WL002490
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4315
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007440
|
0921218996
|
25/04/2022
|
SANDIP
|
SANDIP
|
3156007WL002490
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4316
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007445
|
0921218958
|
25/04/2022
|
KALAWATI
|
KALAWATI
|
3156007WL002490
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4317
|
UP3156007_250422APB_FTO_108220
|
3156007000NRG23250420220007491
|
0921026630
|
25/04/2022
|
SABITA
|
SABITA
|
3156007WL002501
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4318
|
UP3156007_250522FTO_263683
|
3156007000NRG23250520220048568
|
1821695452
|
25/05/2022
|
KALBUCHI
|
KALBUCHI
|
3156007WL005660
|
00357
|
SBIN0RRPUGB
|
2343
|
02/06/2022
|
Participant not mapped to the product
|
4319
|
UP3156007_250522FTO_263683
|
3156007000NRG23250520220048575
|
1821695453
|
25/05/2022
|
SARITA
|
SARITA
|
3156007WL005660
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4320
|
UP3156007_250522FTO_263683
|
3156007000NRG23250520220048577
|
1821695449
|
25/05/2022
|
Surendra
|
Surendra
|
3156007WL005660
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
4321
|
UP3156007_250522FTO_263664
|
3156007000NRG23250520220048630
|
1818776166
|
25/05/2022
|
BASANTI
|
BASANTI
|
3156007WL005663
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4322
|
UP3156007_250522FTO_263664
|
3156007000NRG23250520220048634
|
1818776165
|
25/05/2022
|
KAPIL
|
KAPIL
|
3156007WL005663
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4323
|
UP3156007_250522FTO_263664
|
3156007000NRG23250520220048642
|
1818776164
|
25/05/2022
|
SARINA
|
SARINA
|
3156007WL005663
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4324
|
UP3156007_250522APB_FTO_263645
|
3156007000NRG23250520220048654
|
1819578828
|
25/05/2022
|
UMASHANKAR
|
UMASHANKAR
|
3156007WL005664
|
00357
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4325
|
UP3156007_250522FTO_263638
|
3156007000NRG23250520220048658
|
1821335805
|
25/05/2022
|
SANTU
|
SANTU
|
3156007WL005664
|
00357
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4326
|
UP3156007_250522FTO_263638
|
3156007000NRG23250520220048667
|
1821335804
|
25/05/2022
|
PAWAN
|
PAWAN
|
3156007WL005664
|
00357
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4327
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129319
|
2559473702
|
22/06/2022
|
KARIMAN
|
KARIMAN
|
3156007WL009213
|
00357
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4328
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129321
|
2559473737
|
22/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3156007WL009213
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4329
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129324
|
2559473688
|
22/06/2022
|
SANGEETA
|
SANGEETA
|
3156007WL009213
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4330
|
UP3156007_220622FTO_518312
|
3156007000NRG23220620220129348
|
2559473745
|
22/06/2022
|
SHILA
|
SHILA
|
3156007WL009213
|
00415
|
SBIN0RRPUGB
|
2556
|
30/06/2022
|
Participant not mapped to the product
|
4331
|
UP3156007_270522APB_FTO_290031
|
3156007000NRG23270520220054368
|
1881548344
|
27/05/2022
|
SABITA
|
SABITA
|
3156007WL005952
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4332
|
UP3156007_270522APB_FTO_290031
|
3156007000NRG23270520220054373
|
1881548369
|
27/05/2022
|
KABUTARI
|
KABUTARI
|
3156007WL005955
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4333
|
UP3156007_270522APB_FTO_290031
|
3156007000NRG23270520220054440
|
1881548346
|
27/05/2022
|
SURATIYA
|
SURATIYA
|
3156007WL005971
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
UP3156007_270522APB_FTO_290031
|
3156007000NRG23270520220054448
|
1881548375
|
27/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL005974
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
4335
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055629
|
1880873884
|
27/05/2022
|
MANISH YADAV
|
MANISH YADAV
|
3156007WL006022
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4336
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055641
|
1880873873
|
27/05/2022
|
RAMDARAS
|
RAMDARAS
|
3156007WL006022
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4337
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055642
|
1880873880
|
27/05/2022
|
ASHA
|
ASHA
|
3156007WL006022
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4338
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055648
|
1880873879
|
27/05/2022
|
LACHI DEVI
|
LACHI DEVI
|
3156007WL006022
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4339
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055650
|
1880873885
|
27/05/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
3156007WL006022
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4340
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055651
|
1880873878
|
27/05/2022
|
NILAM
|
NILAM
|
3156007WL006022
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4341
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055653
|
1880873876
|
27/05/2022
|
SONU KUMAR GUPTA
|
SONU KUMAR GUPTA
|
3156007WL006022
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4342
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055655
|
1880873883
|
27/05/2022
|
GHURAHU YADAV
|
GHURAHU YADAV
|
3156007WL006022
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4343
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055796
|
1880873890
|
27/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3156007WL006027
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4344
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055797
|
1880873888
|
27/05/2022
|
MANVA DEVI
|
MANVA DEVI
|
3156007WL006027
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4345
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055798
|
1880873891
|
27/05/2022
|
TARA YADAV
|
TARA YADAV
|
3156007WL006027
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4346
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055799
|
1880873889
|
27/05/2022
|
ASHU GUPTA
|
ASHU GUPTA
|
3156007WL006027
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4347
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055800
|
1880873887
|
27/05/2022
|
VIPIN
|
VIPIN
|
3156007WL006027
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4348
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055805
|
1880873886
|
27/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3156007WL006027
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4349
|
UP3156007_250722FTO_866404
|
3156007000NRG23250720220231335
|
3877060490
|
25/07/2022
|
RAMPARIKHA
|
RAMPARIKHA
|
3156007WL013657
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
4350
|
UP3156007_250722FTO_866356
|
3156007000NRG23250720220231654
|
3877063765
|
25/07/2022
|
SAVETRE
|
SAVETRE
|
3156007WL013676
|
00176
|
IDIB000M225
|
2556
|
11/08/2022
|
Account closed
|
4351
|
UP3156007_250722FTO_866356
|
3156007000NRG23250720220231657
|
3877063768
|
25/07/2022
|
BAHADUR
|
BAHADUR
|
3156007WL013676
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4352
|
UP3156007_250822FTO_1105056
|
3156007000NRG23250820220275771
|
4314962363
|
25/08/2022
|
MALTI
|
MALTI
|
3156007WL016357
|
00357
|
SBIN0RRPUGB
|
1278
|
31/08/2022
|
Participant not mapped to the product
|
4353
|
UP3156007_250922FTO_1304188
|
3156007000NRG23250920220303626
|
5014603527
|
25/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3156007WL019113
|
00357
|
SBIN0RRPUGB
|
2556
|
28/09/2022
|
Participant not mapped to the product
|
4354
|
UP3156007_250922FTO_1304175
|
3156007000NRG23250920220303660
|
5014608188
|
25/09/2022
|
KAILASH YADAV
|
KAILASH YADAV
|
3156007WL019117
|
00059
|
BARB0BUPGBX
|
2556
|
28/09/2022
|
No Such Account
|
4355
|
UP3156007_190323FTO_2196323
|
3156007000NRG23251120220344329
|
0311586314
|
19/03/2023
|
SHIVMUNI
|
SHIVMUNI
|
3156007WL0022719
|
00089
|
CBIN0282937
|
2982
|
30/03/2023
|
Account closed
|
4356
|
UP3156007_251222FTO_1820581
|
3156007000NRG23251220220377411
|
8049203731
|
25/12/2022
|
RAJESH
|
RAJESH
|
3156007WL025248
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4357
|
UP3156007_251222FTO_1820586
|
3156007000NRG23251220220377429
|
8049203723
|
25/12/2022
|
Ramdhani
|
Ramdhani
|
3156007WL025249
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
4358
|
UP3156007_251222FTO_1820590
|
3156007000NRG23251220220377453
|
8049204423
|
25/12/2022
|
BABLLU
|
BABLLU
|
3156007WL025250
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4359
|
UP3156007_251222FTO_1820597
|
3156007000NRG23251220220377471
|
8049175874
|
25/12/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
3156007WL025251
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4360
|
UP3156007_251222FTO_1820597
|
3156007000NRG23251220220377472
|
8049175875
|
25/12/2022
|
NARMA
|
NARMA
|
3156007WL025251
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4361
|
UP3156007_261222FTO_1836172
|
3156007000NRG23251220220377705
|
8050078837
|
26/12/2022
|
PRABHUNATH
|
PRABHUNATH
|
3156007WL025281
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4362
|
UP3156007_261222FTO_1836172
|
3156007000NRG23251220220377721
|
8050078838
|
26/12/2022
|
RAMASHARAY
|
RAMASHARAY
|
3156007WL025281
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4363
|
UP3156007_261222FTO_1836172
|
3156007000NRG23251220220377725
|
8050078836
|
26/12/2022
|
REENA
|
REENA
|
3156007WL025281
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4364
|
UP3156007_261222FTO_1836172
|
3156007000NRG23251220220377733
|
8050078832
|
26/12/2022
|
PRADIP
|
PRADIP
|
3156007WL025281
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
4365
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377747
|
8050079759
|
26/12/2022
|
MILA
|
MILA
|
3156007WL025282
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4366
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377753
|
8050079758
|
26/12/2022
|
LALCHAN
|
LALCHAN
|
3156007WL025282
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4367
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377765
|
8050079756
|
26/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
3156007WL025282
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4368
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377766
|
8050079760
|
26/12/2022
|
KAVITA
|
KAVITA
|
3156007WL025282
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4369
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377773
|
8050079764
|
26/12/2022
|
HARINDRA
|
HARINDRA
|
3156007WL025282
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4370
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377777
|
8050079761
|
26/12/2022
|
KIRAN
|
KIRAN
|
3156007WL025282
|
00415
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4371
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377779
|
8050079754
|
26/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3156007WL025282
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
4372
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377792
|
8050079763
|
26/12/2022
|
NAGDHU
|
NAGDHU
|
3156007WL025282
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4373
|
UP3156007_261222FTO_1836150
|
3156007000NRG23251220220377794
|
8050079757
|
26/12/2022
|
BHABHUTI
|
BHABHUTI
|
3156007WL025282
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4374
|
UP3156007_261222FTO_1836090
|
3156007000NRG23251220220377808
|
8049196723
|
26/12/2022
|
SHRI BHAGWAN
|
SHRI BHAGWAN
|
3156007WL025285
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4375
|
UP3156007_261222FTO_1836090
|
3156007000NRG23251220220377810
|
8049196721
|
26/12/2022
|
Gyansiya
|
Gyansiya
|
3156007WL025285
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
4376
|
UP3156007_261222FTO_1836045
|
3156007000NRG23251220220377832
|
8050080197
|
26/12/2022
|
HARIVIJAY
|
HARIVIJAY
|
3156007WL025287
|
00357
|
SBIN0RRPUGB
|
1491
|
19/01/2023
|
Participant not mapped to the product
|
4377
|
UP3156007_260323FTO_2235261
|
3156007000NRG23260320230438832
|
0331067224
|
26/03/2023
|
GITA
|
GITA
|
3156007WL031285
|
00357
|
SBIN0RRPUGB
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
4378
|
UP3156007_260323FTO_2235261
|
3156007000NRG23260320230438836
|
0331067223
|
26/03/2023
|
BABBLU
|
BABBLU
|
3156007WL031285
|
00357
|
SBIN0RRPUGB
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
4379
|
UP3156007_260323FTO_2235261
|
3156007000NRG23260320230438838
|
0331067225
|
26/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3156007WL031285
|
00357
|
SBIN0RRPUGB
|
1278
|
30/03/2023
|
Participant not mapped to the product
|
4380
|
UP3156007_260323FTO_2235261
|
3156007000NRG23260320230438844
|
0331067219
|
26/03/2023
|
BALA
|
BALA
|
3156007WL031285
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
4381
|
UP3156007_260422FTO_111349
|
3156007000NRG23260420220009408
|
0920912057
|
26/04/2022
|
RAGHUNATH
|
RAGHUNATH
|
3156007WL002685
|
00357
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
4382
|
UP3156007_260422APB_FTO_111354
|
3156007000NRG23260420220009411
|
0930496414
|
26/04/2022
|
SURENDRA
|
SURENDRA
|
3156007WL002685
|
00357
|
SBIN0RRPUGB
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
4383
|
UP3156007_260422APB_FTO_111354
|
3156007000NRG23260420220009415
|
0930496413
|
26/04/2022
|
RINKU
|
RINKU
|
3156007WL002687
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
Participant not mapped to the product
|
4384
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051071
|
1820364470
|
26/05/2022
|
SUNITA
|
SUNITA
|
3156007WL0005774
|
00089
|
CBIN0282937
|
2130
|
02/06/2022
|
Account closed
|
4385
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051107
|
1820364370
|
26/05/2022
|
SHRIKANTI
|
SHRIKANTI
|
3156007WL0005782
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4386
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051108
|
1820364371
|
26/05/2022
|
SHRIKANTI
|
SHRIKANTI
|
3156007WL0005782
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
4387
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051116
|
1820364368
|
26/05/2022
|
PRAMILA
|
PRAMILA
|
3156007WL0005784
|
00059
|
BARB0BUPGBX
|
2130
|
01/06/2022
|
No Such Account
|
4388
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051127
|
1820364267
|
26/05/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0005787
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
4389
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051128
|
1820364268
|
26/05/2022
|
KIRAN
|
KIRAN
|
3156007WL0005787
|
00059
|
BARB0BUPGBX
|
2130
|
01/06/2022
|
No Such Account
|
4390
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051129
|
1820364269
|
26/05/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL0005787
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
4391
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051135
|
1820364277
|
26/05/2022
|
SABITA
|
SABITA
|
3156007WL0005788
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4392
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051204
|
1820364271
|
26/05/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0005793
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4393
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051205
|
1820364272
|
26/05/2022
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL0005793
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4394
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051206
|
1820364270
|
26/05/2022
|
BINDU
|
BINDU
|
3156007WL0005794
|
00059
|
BARB0BUPGBX
|
1065
|
01/06/2022
|
No Such Account
|
4395
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051213
|
1820364389
|
26/05/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0005797
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4396
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051214
|
1820364390
|
26/05/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0005797
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
4397
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051215
|
1820364391
|
26/05/2022
|
AMARNATH
|
AMARNATH
|
3156007WL0005797
|
00059
|
BARB0BUPGBX
|
639
|
01/06/2022
|
No Such Account
|
4398
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051216
|
1820364274
|
26/05/2022
|
JUMMAN AHMAD
|
JUMMAN AHMAD
|
3156007WL0005798
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4399
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051217
|
1820364401
|
26/05/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL0005798
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4400
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051218
|
1820364402
|
26/05/2022
|
SHABBIR AHAMAD
|
SHABBIR AHAMAD
|
3156007WL0005798
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4401
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051219
|
1820364275
|
26/05/2022
|
JUMMAN AHMAD
|
JUMMAN AHMAD
|
3156007WL0005798
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4402
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220051267
|
1820364367
|
26/05/2022
|
Sunita Devi
|
Sunita Devi
|
3156007WL0005815
|
00059
|
BARB0BUPGBX
|
2343
|
01/06/2022
|
No Such Account
|
4403
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220053247
|
1820364364
|
26/05/2022
|
PHULESHARI
|
PHULESHARI
|
3156007WL0005888
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4404
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220053250
|
1820364365
|
26/05/2022
|
PHULESHARI
|
PHULESHARI
|
3156007WL0005888
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4405
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220053251
|
1820364273
|
26/05/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL0005889
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4406
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220053273
|
1820364339
|
26/05/2022
|
KAILASH
|
KAILASH
|
3156007WL0005893
|
00059
|
BARB0BUPGBX
|
1278
|
01/06/2022
|
No Such Account
|
4407
|
UP3156007_260522FTO_278751
|
3156007000NRG23260520220053283
|
1820364369
|
26/05/2022
|
ANITA
|
ANITA
|
3156007WL0005898
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
4408
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055810
|
1880873877
|
27/05/2022
|
KANTI
|
KANTI
|
3156007WL006027
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4409
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055817
|
1880873874
|
27/05/2022
|
PRAMODH
|
PRAMODH
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4410
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055818
|
1880873875
|
27/05/2022
|
SURYNATH
|
SURYNATH
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4411
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055824
|
1880873882
|
27/05/2022
|
NARSINGH
|
NARSINGH
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4412
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055825
|
1880873872
|
27/05/2022
|
ANITA
|
ANITA
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4413
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055827
|
1880873870
|
27/05/2022
|
URMILA
|
URMILA
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4414
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055828
|
1880873871
|
27/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4415
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055830
|
1880873881
|
27/05/2022
|
USHA
|
USHA
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4416
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055831
|
1880873869
|
27/05/2022
|
PUSHPA
|
PUSHPA
|
3156007WL006027
|
00415
|
SBIN0RRPUBG
|
2769
|
02/06/2022
|
No Such Account
|
4417
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055833
|
1880873909
|
27/05/2022
|
ANITA
|
ANITA
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4418
|
UP3156007_270522FTO_289403
|
3156007000NRG23270520220055835
|
1880873910
|
27/05/2022
|
DHARMU
|
DHARMU
|
3156007WL006027
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4419
|
UP3156007_270522FTO_289499
|
3156007000NRG23270520220056029
|
1880774108
|
27/05/2022
|
MANJU
|
MANJU
|
3156007WL006036
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4420
|
UP3156007_270522FTO_289499
|
3156007000NRG23270520220056030
|
1880774119
|
27/05/2022
|
RAMJANAM
|
RAMJANAM
|
3156007WL006036
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4421
|
UP3156007_270522FTO_289499
|
3156007000NRG23270520220056033
|
1880774107
|
27/05/2022
|
SANTOSH
|
SANTOSH
|
3156007WL006036
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
4422
|
UP3156007_270522APB_FTO_289802
|
3156007000NRG23270520220056373
|
1884575684
|
27/05/2022
|
RAMKANT
|
RAMKANT
|
3156007WL006050
|
00089
|
CBIN0281835
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4423
|
UP3156007_270522FTO_289775
|
3156007000NRG23270520220056400
|
1880860915
|
27/05/2022
|
HARINATH
|
HARINATH
|
3156007WL006050
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4424
|
UP3156007_270522FTO_289919
|
3156007000NRG23270520220056463
|
1883480559
|
27/05/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3156007WL006054
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4425
|
UP3156007_270522FTO_289919
|
3156007000NRG23270520220056464
|
1883480560
|
27/05/2022
|
RAMBILASH
|
RAMBILASH
|
3156007WL006054
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4426
|
UP3156007_270522FTO_290064
|
3156007000NRG23270520220056472
|
1881071754
|
27/05/2022
|
rambachan
|
rambachan
|
3156007WL006055
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4427
|
UP3156007_270522FTO_290064
|
3156007000NRG23270520220056479
|
1881071755
|
27/05/2022
|
RAMBHAWAN
|
RAMBHAWAN
|
3156007WL006055
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4428
|
UP3156007_270522FTO_290064
|
3156007000NRG23270520220056496
|
1881071752
|
27/05/2022
|
SHUSHILA
|
SHUSHILA
|
3156007WL006055
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4429
|
UP3156007_270522FTO_290064
|
3156007000NRG23270520220056498
|
1881071747
|
27/05/2022
|
PRAMILA
|
PRAMILA
|
3156007WL006055
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4430
|
UP3156007_270522FTO_290064
|
3156007000NRG23270520220056503
|
1881071748
|
27/05/2022
|
PHULCHAN
|
PHULCHAN
|
3156007WL006055
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4431
|
UP3156007_270522FTO_290064
|
3156007000NRG23270520220056504
|
1881071749
|
27/05/2022
|
CHANDRADEIA
|
CHANDRADEIA
|
3156007WL006055
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4432
|
UP3156007_270522FTO_290064
|
3156007000NRG23270520220056505
|
1881071753
|
27/05/2022
|
RATTAN
|
RATTAN
|
3156007WL006055
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4433
|
UP3156007_270522FTO_290064
|
3156007000NRG23270520220056507
|
1881071756
|
27/05/2022
|
SHAMBHU
|
SHAMBHU
|
3156007WL006055
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4434
|
UP3156007_270522APB_FTO_290107
|
3156007000NRG23270520220056522
|
1881683221
|
27/05/2022
|
KEDAR RAM
|
KEDAR RAM
|
3156007WL006056
|
00089
|
CBIN0282937
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4435
|
UP3156007_270522FTO_291750
|
3156007000NRG23270520220056685
|
1881071998
|
27/05/2022
|
BRIJESH
|
BRIJESH
|
3156007WL006063
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4436
|
UP3156007_270522FTO_291750
|
3156007000NRG23270520220056689
|
1881071997
|
27/05/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL006063
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4437
|
UP3156007_270522FTO_291750
|
3156007000NRG23270520220056691
|
1881071995
|
27/05/2022
|
FULMATI
|
FULMATI
|
3156007WL006063
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4438
|
UP3156007_270522FTO_291750
|
3156007000NRG23270520220056694
|
1881071996
|
27/05/2022
|
JIRI
|
JIRI
|
3156007WL006063
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4439
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146739
|
2895501676
|
27/06/2022
|
RAMSHUKH
|
RAMSHUKH
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4440
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146743
|
2895501669
|
27/06/2022
|
LALATI
|
LALATI
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4441
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146744
|
2895501667
|
27/06/2022
|
URMILA
|
URMILA
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
1704
|
08/07/2022
|
Participant not mapped to the product
|
4442
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146747
|
2895501671
|
27/06/2022
|
GUDDU
|
GUDDU
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4443
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146749
|
2895501663
|
27/06/2022
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL009772
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
4444
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146752
|
2895501672
|
27/06/2022
|
RAMKRIT
|
RAMKRIT
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4445
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146753
|
2895501673
|
27/06/2022
|
SAWATI
|
SAWATI
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4446
|
UP3156007_270622APB_FTO_557703
|
3156007000NRG23270620220146755
|
2896540144
|
27/06/2022
|
SHIVMANJAL
|
SHIVMANJAL
|
3156007WL009772
|
00468
|
UBIN0567621
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146756
|
2895501674
|
27/06/2022
|
AWADESH
|
AWADESH
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
1065
|
08/07/2022
|
Participant not mapped to the product
|
4448
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146760
|
2895501675
|
27/06/2022
|
JITENDRA
|
JITENDRA
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
1065
|
08/07/2022
|
Participant not mapped to the product
|
4449
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146763
|
2895501668
|
27/06/2022
|
INDU
|
INDU
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4450
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146766
|
2895501677
|
27/06/2022
|
BRIJANTI
|
BRIJANTI
|
3156007WL009772
|
00415
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4451
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146769
|
2895501678
|
27/06/2022
|
SITARA
|
SITARA
|
3156007WL009772
|
00415
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4452
|
UP3156007_270622FTO_557684
|
3156007000NRG23270620220146773
|
2895501670
|
27/06/2022
|
ANGAD
|
ANGAD
|
3156007WL009772
|
00357
|
SBIN0RRPUGB
|
2130
|
08/07/2022
|
Participant not mapped to the product
|
4453
|
UP3156007_270622FTO_557491
|
3156007000NRG23270620220146930
|
2896037847
|
27/06/2022
|
RAMBADAN CHAUHAN
|
RAMBADAN CHAUHAN
|
3156007WL009779
|
00415
|
SBIN0RRPUBG
|
2556
|
08/07/2022
|
No Such Account
|
4454
|
UP3156007_270622FTO_557491
|
3156007000NRG23270620220146936
|
2896037848
|
27/06/2022
|
PUSHpa
|
PUSHpa
|
3156007WL009779
|
00415
|
SBIN0RRPUGB
|
2556
|
08/07/2022
|
Participant not mapped to the product
|
4455
|
UP3156007_270622FTO_557491
|
3156007000NRG23270620220147184
|
2896037837
|
27/06/2022
|
SUGIYA
|
SUGIYA
|
3156007WL009782
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
4456
|
UP3156007_270622FTO_561089
|
3156007000NRG23270620220148010
|
2895437062
|
27/06/2022
|
DODA
|
DODA
|
3156007WL009813
|
00089
|
CBIN0282937
|
1491
|
08/07/2022
|
No Such Account
|
4457
|
UP3156007_270722FTO_889593
|
3156007000NRG23270720220235273
|
3878726978
|
27/07/2022
|
RAJESH
|
RAJESH
|
3156007WL013930
|
00357
|
SBIN0RRPUGB
|
852
|
11/08/2022
|
Participant not mapped to the product
|
4458
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277209
|
6614848599
|
17/10/2022
|
PRAMILA
|
PRAMILA
|
3156007WL0016577
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
4459
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277211
|
6614848400
|
17/10/2022
|
NITESH KUMAR
|
NITESH KUMAR
|
3156007WL0016578
|
00468
|
UBIN0573302
|
2556
|
24/11/2022
|
Account closed
|
4460
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277213
|
6614848602
|
17/10/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL0016580
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4461
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277218
|
6614848600
|
17/10/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL0016580
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4462
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277219
|
6614848601
|
17/10/2022
|
LALSA DEVI
|
LALSA DEVI
|
3156007WL0016580
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4463
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277229
|
6614848604
|
17/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156007WL0016582
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4464
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277230
|
6614848605
|
17/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156007WL0016582
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4465
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277232
|
6614848603
|
17/10/2022
|
PRASHURAM
|
PRASHURAM
|
3156007WL0016582
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4466
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277234
|
6614848598
|
17/10/2022
|
Surendra
|
Surendra
|
3156007WL0016583
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4467
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277236
|
6614848595
|
17/10/2022
|
Sursati
|
Sursati
|
3156007WL0016584
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4468
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277237
|
6614848594
|
17/10/2022
|
Sursati
|
Sursati
|
3156007WL0016584
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4469
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277240
|
6614848607
|
17/10/2022
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL0016584
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4470
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277241
|
6614848608
|
17/10/2022
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL0016584
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4471
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277242
|
6614848428
|
17/10/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3156007WL0016584
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4472
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277243
|
6614848427
|
17/10/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3156007WL0016584
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4473
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277252
|
6614848606
|
17/10/2022
|
salinda
|
salinda
|
3156007WL0016587
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4474
|
UP3156007_171022FTO_1434322
|
3156007000NRG23270820220277253
|
6614848597
|
17/10/2022
|
KAILASH
|
KAILASH
|
3156007WL0016588
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
4475
|
UP3156007_270822FTO_1122953
|
3156007000NRG23270820220277520
|
4398744969
|
27/08/2022
|
KAILASH
|
KAILASH
|
3156007WL016636
|
00357
|
SBIN0RRPUGB
|
1278
|
02/09/2022
|
Participant not mapped to the product
|
4476
|
UP3156007_270822FTO_1123387
|
3156007000NRG23270820220277993
|
4398782871
|
27/08/2022
|
Nanhaki devi
|
Nanhaki devi
|
3156007WL016688
|
00089
|
CBIN0282937
|
2556
|
02/09/2022
|
No Such Account
|
4477
|
UP3156007_280922FTO_1319162
|
3156007000NRG23270920220304859
|
5311312592
|
28/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3156007WL019240
|
00415
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
4478
|
UP3156007_280922FTO_1319181
|
3156007000NRG23270920220305731
|
5312183161
|
28/09/2022
|
Balchandi
|
Balchandi
|
3156007WL019298
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
4479
|
UP3156007_280922FTO_1319176
|
3156007000NRG23270920220305737
|
5311312605
|
28/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3156007WL019299
|
00357
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
4480
|
UP3156007_271122FTO_1630039
|
3156007000NRG23271120220345929
|
7911731115
|
27/11/2022
|
RAMBADAN
|
RAMBADAN
|
3156007WL022822
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
4481
|
UP3156007_271122FTO_1630039
|
3156007000NRG23271120220345931
|
7911731116
|
27/11/2022
|
RAMASHISH
|
RAMASHISH
|
3156007WL022822
|
00415
|
SBIN0015147
|
2130
|
14/01/2023
|
No Such Account
|
4482
|
UP3156007_271122FTO_1630039
|
3156007000NRG23271120220345944
|
7911731113
|
27/11/2022
|
RAMSARAN
|
RAMSARAN
|
3156007WL022822
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
4483
|
UP3156007_271122FTO_1630039
|
3156007000NRG23271120220345945
|
7911731112
|
27/11/2022
|
PREMCHAND
|
PREMCHAND
|
3156007WL022822
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
4484
|
UP3156007_271222FTO_1849230
|
3156007000NRG23271220220380836
|
8057039899
|
27/12/2022
|
TARA
|
TARA
|
3156007WL025517
|
00415
|
SBIN0RRPUGB
|
852
|
19/01/2023
|
Participant not mapped to the product
|
4485
|
UP3156007_271222FTO_1849230
|
3156007000NRG23271220220380840
|
8057039897
|
27/12/2022
|
DHIRENDRA
|
DHIRENDRA
|
3156007WL025519
|
00089
|
CBIN0282937
|
852
|
19/01/2023
|
No Such Account
|
4486
|
UP3156007_271222FTO_1849230
|
3156007000NRG23271220220380842
|
8057039900
|
27/12/2022
|
SUBHAWATI
|
SUBHAWATI
|
3156007WL025520
|
00468
|
UBIN0573302
|
852
|
19/01/2023
|
No Such Account
|
4487
|
UP3156007_180323FTO_2193706
|
3156007000NRG23280120230404046
|
0311587822
|
18/03/2023
|
MUNSHI
|
MUNSHI
|
3156007WL0027658
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4488
|
UP3156007_180323FTO_2193706
|
3156007000NRG23280120230404052
|
0311588121
|
18/03/2023
|
RAMBHAWAN YADAV
|
RAMBHAWAN YADAV
|
3156007WL0027660
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4489
|
UP3156007_180323FTO_2193706
|
3156007000NRG23280120230404053
|
0311588122
|
18/03/2023
|
CHANMATI DEVI
|
CHANMATI DEVI
|
3156007WL0027660
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4490
|
UP3156007_180323FTO_2193706
|
3156007000NRG23280120230404054
|
0311588123
|
18/03/2023
|
Janki
|
Janki
|
3156007WL0027660
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4491
|
UP3156007_180323FTO_2193706
|
3156007000NRG23280120230404055
|
0311587877
|
18/03/2023
|
HARINDRA
|
HARINDRA
|
3156007WL0027660
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4492
|
UP3156007_180323FTO_2193706
|
3156007000NRG23280120230404248
|
0311588065
|
18/03/2023
|
JAHAARA
|
JAHAARA
|
3156007WL0027686
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
4493
|
UP3156007_180323FTO_2193706
|
3156007000NRG23280120230404251
|
0311587776
|
18/03/2023
|
RAMRATAN BHARTI
|
RAMRATAN BHARTI
|
3156007WL0027687
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
4494
|
UP3156007_180323FTO_2193706
|
3156007000NRG23280120230404256
|
0311588060
|
18/03/2023
|
PANWA DEVI
|
PANWA DEVI
|
3156007WL0027689
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4495
|
UP3156007_280223APB_FTO_2091443
|
3156007000NRG23280220230415636
|
0330627385
|
28/02/2023
|
RAVINDRA
|
RAVINDRA
|
3156007WL029250
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
UP3156007_280223APB_FTO_2091859
|
3156007000NRG23280220230416121
|
0330625371
|
28/02/2023
|
PUSHPA
|
PUSHPA
|
3156007WL029301
|
00468
|
UBIN0567621
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
UP3156007_280522APB_FTO_301580
|
3156007000NRG23280520220056774
|
1883891065
|
28/05/2022
|
REETA
|
REETA
|
3156007WL006081
|
00089
|
CBIN0282937
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4498
|
UP3156007_280522FTO_301557
|
3156007000NRG23280520220056781
|
1883482004
|
28/05/2022
|
Sadhana
|
Sadhana
|
3156007WL006081
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4499
|
UP3156007_280522FTO_301557
|
3156007000NRG23280520220056782
|
1883482003
|
28/05/2022
|
Sanjay
|
Sanjay
|
3156007WL006081
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4500
|
UP3156007_280522FTO_301557
|
3156007000NRG23280520220056783
|
1883482008
|
28/05/2022
|
Anita
|
Anita
|
3156007WL006081
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
No Such Account
|
4501
|
UP3156007_280522FTO_301557
|
3156007000NRG23280520220056788
|
1883482002
|
28/05/2022
|
LAXMI KANT
|
LAXMI KANT
|
3156007WL006081
|
00415
|
SBIN0RRPUGB
|
213
|
02/06/2022
|
Participant not mapped to the product
|
4502
|
UP3156007_280522FTO_301557
|
3156007000NRG23280520220056789
|
1883482001
|
28/05/2022
|
NISHA
|
NISHA
|
3156007WL006081
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4503
|
UP3156007_280522APB_FTO_301580
|
3156007000NRG23280520220056799
|
1883891067
|
28/05/2022
|
RANJAY
|
RANJAY
|
3156007WL006081
|
00089
|
CBIN0282937
|
213
|
02/06/2022
|
Participant not mapped to the product
|
4504
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059304
|
1883754595
|
28/05/2022
|
Ramanti
|
Ramanti
|
3156007WL006186
|
00415
|
SBIN0RRPUGB
|
156
|
02/06/2022
|
Participant not mapped to the product
|
4505
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059305
|
1883754590
|
28/05/2022
|
Harikesh
|
Harikesh
|
3156007WL006186
|
00415
|
SBIN0RRPUGB
|
156
|
02/06/2022
|
Participant not mapped to the product
|
4506
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059309
|
1883754592
|
28/05/2022
|
MANTI DEVI
|
MANTI DEVI
|
3156007WL006186
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4507
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059314
|
1883754589
|
28/05/2022
|
Maya Devi
|
Maya Devi
|
3156007WL006186
|
00415
|
SBIN0RRPUBG
|
2556
|
02/06/2022
|
No Such Account
|
4508
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059316
|
1883754594
|
28/05/2022
|
KAMLI DEVI
|
KAMLI DEVI
|
3156007WL006186
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4509
|
UP3156007_280522FTO_301303
|
3156007000NRG23280520220059319
|
1883754596
|
28/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3156007WL006186
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4510
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007579
|
0921218986
|
25/04/2022
|
DUIJI
|
DUIJI
|
3156007WL002517
|
00229
|
UBIN0RRBKGS
|
2982
|
07/05/2022
|
No Such Account
|
4511
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007580
|
0921218987
|
25/04/2022
|
SURYDEV
|
SURYDEV
|
3156007WL002517
|
00229
|
UBIN0RRBKGS
|
2982
|
07/05/2022
|
No Such Account
|
4512
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007581
|
0921218988
|
25/04/2022
|
DUIJI
|
DUIJI
|
3156007WL002517
|
00229
|
UBIN0RRBKGS
|
426
|
07/05/2022
|
No Such Account
|
4513
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007582
|
0921218989
|
25/04/2022
|
SURYDEV
|
SURYDEV
|
3156007WL002517
|
00229
|
UBIN0RRBKGS
|
852
|
07/05/2022
|
No Such Account
|
4514
|
UP3156007_250422APB_FTO_108220
|
3156007000NRG23250420220007712
|
0921026685
|
25/04/2022
|
RINKU
|
RINKU
|
3156007WL002530
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4515
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007751
|
0921218960
|
25/04/2022
|
KAILASH
|
KAILASH
|
3156007WL002534
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4516
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007757
|
0921219029
|
25/04/2022
|
LALITA
|
LALITA
|
3156007WL002537
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
4517
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220007758
|
0921218962
|
25/04/2022
|
Harilal
|
Harilal
|
3156007WL002537
|
00415
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4518
|
UP3156007_250422APB_FTO_108220
|
3156007000NRG23250420220007840
|
0921026686
|
25/04/2022
|
SAVITA
|
SAVITA
|
3156007WL002547
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
4519
|
UP3156007_250422APB_FTO_108220
|
3156007000NRG23250420220007885
|
0921026660
|
25/04/2022
|
KUMKUM DEVI
|
KUMKUM DEVI
|
3156007WL002553
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4520
|
UP3156007_250422APB_FTO_108220
|
3156007000NRG23250420220008064
|
0921026634
|
25/04/2022
|
HERA
|
HERA
|
3156007WL002564
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4521
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220008071
|
0921218956
|
25/04/2022
|
NISHA
|
NISHA
|
3156007WL002567
|
00415
|
SBIN0015350
|
2982
|
07/05/2022
|
No Such Account
|
4522
|
UP3156007_250422FTO_108188
|
3156007000NRG23250420220008091
|
0921219056
|
25/04/2022
|
KAILASH
|
KAILASH
|
3156007WL002570
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
4523
|
UP3156007_250422FTO_110667
|
3156007000NRG23250420220009373
|
0921232287
|
25/04/2022
|
RAMBHAWAN
|
RAMBHAWAN
|
3156007WL002680
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
4524
|
UP3156007_250422FTO_110667
|
3156007000NRG23250420220009379
|
0921232286
|
25/04/2022
|
MOHAN
|
MOHAN
|
3156007WL002680
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
4525
|
UP3156007_250422FTO_110667
|
3156007000NRG23250420220009382
|
0921232288
|
25/04/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3156007WL002680
|
00357
|
SBIN0RRPUGB
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
4526
|
UP3156007_260522FTO_278614
|
3156007000NRG23250520220047328
|
1819948968
|
26/05/2022
|
VIRENDRA
|
VIRENDRA
|
3156007WL005594
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4527
|
UP3156007_260522FTO_278751
|
3156007000NRG23250520220047439
|
1820364464
|
26/05/2022
|
SUBASH
|
SUBASH
|
3156007WL0005612
|
00089
|
CBIN0281835
|
2982
|
02/06/2022
|
Account closed
|
4528
|
UP3156007_250522FTO_264121
|
3156007000NRG23250520220047632
|
1818792457
|
25/05/2022
|
KHANYI
|
KHANYI
|
3156007WL005622
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4529
|
UP3156007_250522FTO_264121
|
3156007000NRG23250520220047634
|
1818792456
|
25/05/2022
|
RAM PUKAR
|
RAM PUKAR
|
3156007WL005622
|
00357
|
SBIN0RRPUGB
|
1065
|
02/06/2022
|
Participant not mapped to the product
|
4530
|
UP3156007_250522FTO_264121
|
3156007000NRG23250520220047639
|
1818792460
|
25/05/2022
|
MALATI
|
MALATI
|
3156007WL005622
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4531
|
UP3156007_250522FTO_264121
|
3156007000NRG23250520220047640
|
1818792442
|
25/05/2022
|
parvati
|
parvati
|
3156007WL005622
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
4532
|
UP3156007_250522FTO_264121
|
3156007000NRG23250520220047657
|
1818792461
|
25/05/2022
|
RAMAWATAR
|
RAMAWATAR
|
3156007WL005622
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4533
|
UP3156007_250522FTO_264077
|
3156007000NRG23250520220047700
|
1821333720
|
25/05/2022
|
KALINDI SINGH
|
KALINDI SINGH
|
3156007WL005625
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4534
|
UP3156007_250522FTO_264077
|
3156007000NRG23250520220047704
|
1821333719
|
25/05/2022
|
NEHA SINGH
|
NEHA SINGH
|
3156007WL005625
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4535
|
UP3156007_250522FTO_264077
|
3156007000NRG23250520220047715
|
1821333721
|
25/05/2022
|
JAGRUP
|
JAGRUP
|
3156007WL005625
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4536
|
UP3156007_250522FTO_264025
|
3156007000NRG23250520220047857
|
1821324301
|
25/05/2022
|
RAMKESHER
|
RAMKESHER
|
3156007WL005631
|
00357
|
SBIN0RRPUGB
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
4537
|
UP3156007_310722FTO_917764
|
3156007000NRG23310720220242274
|
3884043018
|
31/07/2022
|
DINESH
|
DINESH
|
3156007WL014295
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4538
|
UP3156007_310722FTO_917764
|
3156007000NRG23310720220242279
|
3884043016
|
31/07/2022
|
HARIHAR
|
HARIHAR
|
3156007WL014295
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4539
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242395
|
3883021712
|
31/07/2022
|
KARAN CHAUHAN
|
KARAN CHAUHAN
|
3156007WL014302
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
4540
|
UP3156007_250522FTO_264025
|
3156007000NRG23250520220047871
|
1821324300
|
25/05/2022
|
VINOD
|
VINOD
|
3156007WL005631
|
00357
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4541
|
UP3156007_250522FTO_264025
|
3156007000NRG23250520220047875
|
1821324299
|
25/05/2022
|
BIMLA
|
BIMLA
|
3156007WL005631
|
00415
|
SBIN0RRPUGB
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
4542
|
UP3156007_250522FTO_264025
|
3156007000NRG23250520220047878
|
1821324304
|
25/05/2022
|
RAMASHRAY
|
RAMASHRAY
|
3156007WL005631
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4543
|
UP3156007_250522FTO_264344
|
3156007000NRG23250520220048176
|
1819403466
|
25/05/2022
|
GHURA
|
GHURA
|
3156007WL005645
|
00357
|
SBIN0RRPUGB
|
1278
|
02/06/2022
|
Participant not mapped to the product
|
4544
|
UP3156007_250522FTO_264344
|
3156007000NRG23250520220048215
|
1819403464
|
25/05/2022
|
LACHIYA
|
LACHIYA
|
3156007WL005645
|
00415
|
SBIN0RRPUGB
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
4545
|
UP3156007_250522FTO_264344
|
3156007000NRG23250520220048219
|
1819403465
|
25/05/2022
|
ROSHAN
|
ROSHAN
|
3156007WL005645
|
00415
|
SBIN0RRPUGB
|
213
|
02/06/2022
|
Participant not mapped to the product
|
4546
|
UP3156007_250522FTO_263995
|
3156007000NRG23250520220048249
|
1821693441
|
25/05/2022
|
RADHIKA
|
RADHIKA
|
3156007WL005647
|
00042
|
CBIN0R30001
|
2982
|
02/06/2022
|
No Such Account
|
4547
|
UP3156007_250522FTO_263995
|
3156007000NRG23250520220048252
|
1821693444
|
25/05/2022
|
RAKESH
|
RAKESH
|
3156007WL005647
|
00357
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4548
|
UP3156007_250522FTO_263995
|
3156007000NRG23250520220048255
|
1821693446
|
25/05/2022
|
SHRIBHUVAN
|
SHRIBHUVAN
|
3156007WL005647
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4549
|
UP3156007_250522FTO_263995
|
3156007000NRG23250520220048258
|
1821693445
|
25/05/2022
|
MANHAWATI
|
MANHAWATI
|
3156007WL005647
|
00357
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4550
|
UP3156007_250522FTO_263967
|
3156007000NRG23250520220048263
|
1821693715
|
25/05/2022
|
MARIYAM
|
MARIYAM
|
3156007WL005648
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
4551
|
UP3156007_250522FTO_263967
|
3156007000NRG23250520220048267
|
1821693713
|
25/05/2022
|
SHAMIM AHAMAD
|
SHAMIM AHAMAD
|
3156007WL005648
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4552
|
UP3156007_250522FTO_263967
|
3156007000NRG23250520220048271
|
1821693714
|
25/05/2022
|
MESER
|
MESER
|
3156007WL005648
|
00357
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4553
|
UP3156007_250522APB_FTO_263978
|
3156007000NRG23250520220048272
|
1819582530
|
25/05/2022
|
SUKHADEV
|
SUKHADEV
|
3156007WL005648
|
00357
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4554
|
UP3156007_250522FTO_263967
|
3156007000NRG23250520220048277
|
1821693716
|
25/05/2022
|
RAJAWATI
|
RAJAWATI
|
3156007WL005648
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4555
|
UP3156007_250522APB_FTO_263978
|
3156007000NRG23250520220048281
|
1819582531
|
25/05/2022
|
SANTOSH
|
SANTOSH
|
3156007WL005648
|
00357
|
SBIN0RRPUGB
|
2982
|
02/06/2022
|
Participant not mapped to the product
|
4556
|
UP3156007_250522FTO_263930
|
3156007000NRG23250520220048324
|
1819234417
|
25/05/2022
|
KAWALI
|
KAWALI
|
3156007WL005651
|
00357
|
SBIN0RRPUGB
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
4557
|
UP3156007_250522FTO_263930
|
3156007000NRG23250520220048325
|
1819234415
|
25/05/2022
|
HEWANTI
|
HEWANTI
|
3156007WL005651
|
00357
|
SBIN0RRPUGB
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
4558
|
UP3156007_250522FTO_263930
|
3156007000NRG23250520220048332
|
1819234416
|
25/05/2022
|
DEVANTI
|
DEVANTI
|
3156007WL005651
|
00357
|
SBIN0RRPUGB
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
4559
|
UP3156007_310822FTO_1140624
|
3156007000NRG23310820220279284
|
4419225031
|
31/08/2022
|
JHILLU
|
JHILLU
|
3156007WL016841
|
00357
|
SBIN0RRPUGB
|
2982
|
03/09/2022
|
Participant not mapped to the product
|
4560
|
UP3156007_310822FTO_1140624
|
3156007000NRG23310820220279322
|
4419225029
|
31/08/2022
|
MEERA
|
MEERA
|
3156007WL016859
|
00089
|
CBIN0282937
|
2982
|
03/09/2022
|
No Such Account
|
4561
|
UP3156007_250522FTO_263930
|
3156007000NRG23250520220048344
|
1819234422
|
25/05/2022
|
PASURAM
|
PASURAM
|
3156007WL005651
|
00415
|
SBIN0RRPUGB
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
4562
|
UP3156007_250522FTO_263930
|
3156007000NRG23250520220048356
|
1819234418
|
25/05/2022
|
INDU
|
INDU
|
3156007WL005651
|
00415
|
SBIN0RRPUGB
|
1491
|
02/06/2022
|
Participant not mapped to the product
|
4563
|
UP3156007_250522FTO_263884
|
3156007000NRG23250520220048417
|
1821685271
|
25/05/2022
|
MEENA
|
MEENA
|
3156007WL005654
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4564
|
UP3156007_250522FTO_263884
|
3156007000NRG23250520220048421
|
1821685268
|
25/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
3156007WL005654
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
4565
|
UP3156007_250522FTO_263884
|
3156007000NRG23250520220048423
|
1821685269
|
25/05/2022
|
SHANTI
|
SHANTI
|
3156007WL005654
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4566
|
UP3156007_250522FTO_263884
|
3156007000NRG23250520220048424
|
1821685267
|
25/05/2022
|
MEENA
|
MEENA
|
3156007WL005654
|
00357
|
SBIN0RRPUGB
|
2343
|
02/06/2022
|
Participant not mapped to the product
|
4567
|
UP3156007_250522FTO_263884
|
3156007000NRG23250520220048434
|
1821685270
|
25/05/2022
|
ANSHU
|
ANSHU
|
3156007WL005654
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
4568
|
UP3156007_250522FTO_263884
|
3156007000NRG23250520220048437
|
1821685266
|
25/05/2022
|
SUBASH
|
SUBASH
|
3156007WL005654
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4569
|
UP3156007_250522FTO_263884
|
3156007000NRG23250520220048442
|
1821685264
|
25/05/2022
|
DEEPAN
|
DEEPAN
|
3156007WL005654
|
00357
|
SBIN0RRPUGB
|
2130
|
02/06/2022
|
Participant not mapped to the product
|
4570
|
UP3156007_250522FTO_263884
|
3156007000NRG23250520220048445
|
1821685265
|
25/05/2022
|
MAHENDRA
|
MAHENDRA
|
3156007WL005654
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4571
|
UP3156007_260922FTO_1311750
|
3156007000NRG23260920220304062
|
5310618847
|
26/09/2022
|
JANGBAHDUR
|
JANGBAHDUR
|
3156007WL019170
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
4572
|
UP3156007_260922FTO_1311750
|
3156007000NRG23260920220304064
|
5310618857
|
26/09/2022
|
RAMDAT
|
RAMDAT
|
3156007WL019170
|
00357
|
SBIN0RRPUGB
|
213
|
07/10/2022
|
Participant not mapped to the product
|
4573
|
UP3156007_260922FTO_1311750
|
3156007000NRG23260920220304070
|
5310618856
|
26/09/2022
|
rina devi
|
rina devi
|
3156007WL019170
|
00357
|
SBIN0RRPUGB
|
213
|
07/10/2022
|
Participant not mapped to the product
|
4574
|
UP3156007_260922FTO_1311750
|
3156007000NRG23260920220304072
|
5310618858
|
26/09/2022
|
Archana devi
|
Archana devi
|
3156007WL019170
|
00357
|
SBIN0RRPUGB
|
213
|
07/10/2022
|
Participant not mapped to the product
|
4575
|
UP3156007_260922FTO_1311698
|
3156007000NRG23260920220304186
|
5310564019
|
26/09/2022
|
SHARMA
|
SHARMA
|
3156007WL019185
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
4576
|
UP3156007_260922FTO_1311698
|
3156007000NRG23260920220304188
|
5310564042
|
26/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3156007WL019185
|
00415
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
4577
|
UP3156007_260922FTO_1311691
|
3156007000NRG23260920220304555
|
5310493366
|
26/09/2022
|
KAMLI DEVI
|
KAMLI DEVI
|
3156007WL019218
|
00415
|
SBIN0RRPUGB
|
1491
|
07/10/2022
|
Participant not mapped to the product
|
4578
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260920220304564
|
6614848453
|
17/10/2022
|
CHANRREE
|
CHANRREE
|
3156007WL0019220
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
4579
|
UP3156007_271122FTO_1630064
|
3156007000NRG23261120220345790
|
7911592446
|
27/11/2022
|
Munni devi
|
Munni devi
|
3156007WL022813
|
00415
|
SBIN0RRPUGB
|
1065
|
14/01/2023
|
Participant not mapped to the product
|
4580
|
UP3156007_271122FTO_1630046
|
3156007000NRG23261120220345811
|
7911650208
|
27/11/2022
|
Sushila Devi
|
Sushila Devi
|
3156007WL022814
|
00415
|
SBIN0015147
|
1278
|
14/01/2023
|
Account closed
|
4581
|
UP3156007_261222APB_FTO_1836025
|
3156007000NRG23261220220378402
|
8050303870
|
26/12/2022
|
NAGINA
|
NAGINA
|
3156007WL025332
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Account closed
|
4582
|
UP3156007_261222FTO_1836018
|
3156007000NRG23261220220378408
|
8050080161
|
26/12/2022
|
DILSHAN
|
DILSHAN
|
3156007WL025332
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
4583
|
UP3156007_261222FTO_1835940
|
3156007000NRG23261220220379100
|
8050081644
|
26/12/2022
|
CHINTA
|
CHINTA
|
3156007WL025392
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4584
|
UP3156007_261222FTO_1835940
|
3156007000NRG23261220220379266
|
8050081645
|
26/12/2022
|
KHARBHAN
|
KHARBHAN
|
3156007WL025397
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4585
|
UP3156007_261222FTO_1835973
|
3156007000NRG23261220220379284
|
8050079774
|
26/12/2022
|
KAMLI DEVI
|
KAMLI DEVI
|
3156007WL025400
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
4586
|
UP3156007_261222FTO_1835973
|
3156007000NRG23261220220379290
|
8050079775
|
26/12/2022
|
CHANMATIYA
|
CHANMATIYA
|
3156007WL025400
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4587
|
UP3156007_261222FTO_1835996
|
3156007000NRG23261220220379315
|
8050080722
|
26/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3156007WL025402
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4588
|
UP3156007_261222FTO_1835996
|
3156007000NRG23261220220379317
|
8050080723
|
26/12/2022
|
GAYATRI
|
GAYATRI
|
3156007WL025402
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4589
|
UP3156007_261222FTO_1835996
|
3156007000NRG23261220220379318
|
8050080721
|
26/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3156007WL025402
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4590
|
UP3156007_261222FTO_1835996
|
3156007000NRG23261220220379319
|
8050080720
|
26/12/2022
|
Umesh
|
Umesh
|
3156007WL025402
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
4591
|
UP3156007_261222FTO_1835957
|
3156007000NRG23261220220379337
|
8050079201
|
26/12/2022
|
MARKANDE
|
MARKANDE
|
3156007WL025404
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4592
|
UP3156007_261222FTO_1835957
|
3156007000NRG23261220220379353
|
8050079202
|
26/12/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3156007WL025405
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4593
|
UP3156007_180323FTO_2193706
|
3156007000NRG23270120230403638
|
0311587967
|
18/03/2023
|
RAJNATH
|
RAJNATH
|
3156007WL0027539
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
4594
|
UP3156007_180323FTO_2193706
|
3156007000NRG23270120230403641
|
0311588055
|
18/03/2023
|
ASHOK
|
ASHOK
|
3156007WL0027539
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
4595
|
UP3156007_270123FTO_2005967
|
3156007000NRG23270120230403891
|
8313132798
|
27/01/2023
|
BRIJESH
|
BRIJESH
|
3156007WL027638
|
00357
|
SBIN0RRPUGB
|
2556
|
01/02/2023
|
Participant not mapped to the product
|
4596
|
UP3156007_270123FTO_2005967
|
3156007000NRG23270120230403904
|
8313132794
|
27/01/2023
|
DEVMUNI
|
DEVMUNI
|
3156007WL027639
|
00357
|
SBIN0RRPUGB
|
2556
|
01/02/2023
|
Participant not mapped to the product
|
4597
|
UP3156007_270123FTO_2005967
|
3156007000NRG23270120230403915
|
8313132796
|
27/01/2023
|
RAJESH
|
RAJESH
|
3156007WL027639
|
00357
|
SBIN0RRPUGB
|
2556
|
01/02/2023
|
Participant not mapped to the product
|
4598
|
UP3156007_270123FTO_2005967
|
3156007000NRG23270120230403916
|
8313132795
|
27/01/2023
|
RINKU
|
RINKU
|
3156007WL027639
|
00357
|
SBIN0RRPUGB
|
2556
|
01/02/2023
|
Participant not mapped to the product
|
4599
|
UP3156007_270323FTO_2241114
|
3156007000NRG23270320230439425
|
0337495465
|
27/03/2023
|
KAMLA
|
KAMLA
|
3156007WL031360
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
4600
|
UP3156007_270323FTO_2241114
|
3156007000NRG23270320230439427
|
0337495464
|
27/03/2023
|
DUKHI
|
DUKHI
|
3156007WL031360
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
4601
|
UP3156007_270323FTO_2241114
|
3156007000NRG23270320230439444
|
0337495461
|
27/03/2023
|
RAMCHANDER
|
RAMCHANDER
|
3156007WL031360
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
4602
|
UP3156007_270323FTO_2241114
|
3156007000NRG23270320230439449
|
0337495462
|
27/03/2023
|
JAYRAM
|
JAYRAM
|
3156007WL031360
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
4603
|
UP3156007_270323FTO_2241114
|
3156007000NRG23270320230439450
|
0337495463
|
27/03/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
3156007WL031360
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
4604
|
UP3156007_270323FTO_2241114
|
3156007000NRG23270320230439451
|
0337495467
|
27/03/2023
|
SAMBHUNATH
|
SAMBHUNATH
|
3156007WL031360
|
00357
|
SBIN0RRPUGB
|
2556
|
30/03/2023
|
Participant not mapped to the product
|
4605
|
UP3156007_270323FTO_2242434
|
3156007000NRG23270320230439896
|
0337491660
|
27/03/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
3156007WL031388
|
00357
|
SBIN0RRPUGB
|
426
|
30/03/2023
|
Participant not mapped to the product
|
4606
|
UP3156007_270422FTO_116889
|
3156007000NRG23270420220010241
|
0920898048
|
27/04/2022
|
SUNITA
|
SUNITA
|
3156007WL002835
|
00089
|
CBIN0281835
|
2130
|
07/05/2022
|
Account closed
|
4607
|
UP3156007_270422FTO_116889
|
3156007000NRG23270420220010243
|
0920898053
|
27/04/2022
|
PARMAJOTIYA
|
PARMAJOTIYA
|
3156007WL002837
|
00357
|
SBIN0RRPUGB
|
2343
|
07/05/2022
|
Participant not mapped to the product
|
4608
|
UP3156007_300722FTO_916489
|
3156007000NRG23290720220237600
|
3873597043
|
30/07/2022
|
SUNIL
|
SUNIL
|
3156007WL014072
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4609
|
UP3156007_291022FTO_1478670
|
3156007000NRG23291020220324478
|
6615700588
|
29/10/2022
|
CHINTA
|
CHINTA
|
3156007WL021055
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
4610
|
UP3156007_291022FTO_1478685
|
3156007000NRG23291020220324492
|
6615834254
|
29/10/2022
|
MADAN
|
MADAN
|
3156007WL021056
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
4611
|
UP3156007_291022FTO_1478685
|
3156007000NRG23291020220324494
|
6615834253
|
29/10/2022
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL021056
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
4612
|
UP3156007_291022FTO_1478685
|
3156007000NRG23291020220324533
|
6615834265
|
29/10/2022
|
MANJU
|
MANJU
|
3156007WL021056
|
00045
|
BARB0MIRZAH
|
1704
|
24/11/2022
|
Account closed
|
4613
|
UP3156007_291022FTO_1478685
|
3156007000NRG23291020220324534
|
6615834252
|
29/10/2022
|
URMILA
|
URMILA
|
3156007WL021056
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
4614
|
UP3156007_291022FTO_1478685
|
3156007000NRG23291020220324546
|
6615834251
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL021056
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
4615
|
UP3156007_291022FTO_1478685
|
3156007000NRG23291020220324548
|
6615834294
|
29/10/2022
|
TEJBAHYADUR
|
TEJBAHYADUR
|
3156007WL021056
|
00415
|
SBIN0RRPUGB
|
1704
|
24/11/2022
|
Participant not mapped to the product
|
4616
|
UP3156007_291122FTO_1643709
|
3156007000NRG23291120220346339
|
7912099812
|
29/11/2022
|
RAMRATAN
|
RAMRATAN
|
3156007WL022848
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
4617
|
UP3156007_291122FTO_1643297
|
3156007000NRG23291120220347135
|
7912028309
|
29/11/2022
|
Anant
|
Anant
|
3156007WL022902
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
4618
|
UP3156007_291122FTO_1643297
|
3156007000NRG23291120220347136
|
7912028310
|
29/11/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3156007WL022902
|
00415
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
4619
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347198
|
0311586422
|
19/03/2023
|
Ajaj
|
Ajaj
|
3156007WL0022867
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
4620
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347200
|
0311586423
|
19/03/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3156007WL0022867
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4621
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347201
|
0311586424
|
19/03/2023
|
Vijay Sen
|
Vijay Sen
|
3156007WL0022867
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
4622
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347202
|
0311586425
|
19/03/2023
|
ANAND
|
ANAND
|
3156007WL0022867
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4623
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347279
|
0311586262
|
19/03/2023
|
BADAMI
|
BADAMI
|
3156007WL0022917
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
4624
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347309
|
0311586353
|
19/03/2023
|
ABHA
|
ABHA
|
3156007WL0022923
|
00415
|
SBIN0015147
|
2130
|
30/03/2023
|
No Such Account
|
4625
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347318
|
0311586363
|
19/03/2023
|
PUSPA
|
PUSPA
|
3156007WL0022923
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4626
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347321
|
0311586364
|
19/03/2023
|
PUSPA
|
PUSPA
|
3156007WL0022923
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4627
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347323
|
0311586382
|
19/03/2023
|
ANITA
|
ANITA
|
3156007WL0022923
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
4628
|
UP3156007_190323FTO_2196323
|
3156007000NRG23291120220347324
|
0311586303
|
19/03/2023
|
RAKESH
|
RAKESH
|
3156007WL0022923
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
4629
|
UP3156007_291122APB_FTO_1643894
|
3156007000NRG23291120220347701
|
7912260715
|
29/11/2022
|
HIRA
|
HIRA
|
3156007WL022956
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Account closed
|
4630
|
UP3156007_291122APB_FTO_1643894
|
3156007000NRG23291120220347703
|
7912260706
|
29/11/2022
|
NAGESAWRI
|
NAGESAWRI
|
3156007WL022956
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
4631
|
UP3156007_291122FTO_1644874
|
3156007000NRG23291120220347763
|
7912120543
|
29/11/2022
|
VISHUNIYA
|
VISHUNIYA
|
3156007WL022962
|
00357
|
SBIN0RRPUGB
|
2556
|
14/01/2023
|
Participant not mapped to the product
|
4632
|
UP3156007_300323APB_FTO_2268686
|
3156007000NRG23300320230443388
|
0493625711
|
30/03/2023
|
NANHKA
|
NANHKA
|
3156007WL031724
|
00357
|
SBIN0RRPUGB
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
UP3156007_300323FTO_2268883
|
3156007000NRG23300320230443585
|
0493040665
|
30/03/2023
|
GUJRATI
|
GUJRATI
|
3156007WL031759
|
00059
|
BARB0BUPGBX
|
1704
|
03/04/2023
|
No Such Account
|
4634
|
UP3156007_300323FTO_2268883
|
3156007000NRG23300320230443589
|
0493040668
|
30/03/2023
|
TETARI
|
TETARI
|
3156007WL031759
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
No Such Account
|
4635
|
UP3156007_300323FTO_2268883
|
3156007000NRG23300320230443594
|
0493040682
|
30/03/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3156007WL031759
|
00357
|
SBIN0RRPUGB
|
2982
|
03/04/2023
|
Participant not mapped to the product
|
4636
|
UP3156007_300323FTO_2268883
|
3156007000NRG23300320230443612
|
0493040671
|
30/03/2023
|
JIUATI
|
JIUATI
|
3156007WL031759
|
00357
|
SBIN0RRPUGB
|
2556
|
03/04/2023
|
Participant not mapped to the product
|
4637
|
UP3156007_300323FTO_2268883
|
3156007000NRG23300320230443620
|
0493040672
|
30/03/2023
|
RAVUNDRA
|
RAVUNDRA
|
3156007WL031759
|
00357
|
SBIN0RRPUGB
|
2556
|
03/04/2023
|
Participant not mapped to the product
|
4638
|
UP3156007_300323FTO_2268883
|
3156007000NRG23300320230443621
|
0493040673
|
30/03/2023
|
RAVUNDRA
|
RAVUNDRA
|
3156007WL031759
|
00357
|
SBIN0RRPUGB
|
2982
|
03/04/2023
|
Participant not mapped to the product
|
4639
|
UP3156007_300323FTO_2268883
|
3156007000NRG23300320230443642
|
0493040669
|
30/03/2023
|
MAHESWARI
|
MAHESWARI
|
3156007WL031759
|
00357
|
SBIN0RRPUGB
|
2343
|
03/04/2023
|
Participant not mapped to the product
|
4640
|
UP3156007_300323FTO_2268883
|
3156007000NRG23300320230443643
|
0493040670
|
30/03/2023
|
FULWASHI
|
FULWASHI
|
3156007WL031759
|
00357
|
SBIN0RRPUGB
|
2556
|
03/04/2023
|
Participant not mapped to the product
|
4641
|
UP3156007_300323FTO_2269116
|
3156007000NRG23300320230443759
|
0493048912
|
30/03/2023
|
SHEELA
|
SHEELA
|
3156007WL031802
|
00468
|
UBIN0570311
|
2982
|
03/04/2023
|
No Such Account
|
4642
|
UP3156007_300323FTO_2269116
|
3156007000NRG23300320230443761
|
0493048913
|
30/03/2023
|
SHEELA
|
SHEELA
|
3156007WL031802
|
00468
|
UBIN0570311
|
2982
|
03/04/2023
|
No Such Account
|
4643
|
UP3156007_300323FTO_2269116
|
3156007000NRG23300320230443763
|
0493048914
|
30/03/2023
|
SHEELA
|
SHEELA
|
3156007WL031802
|
00468
|
UBIN0570311
|
2982
|
03/04/2023
|
No Such Account
|
4644
|
UP3156007_300323FTO_2269116
|
3156007000NRG23300320230443764
|
0493048915
|
30/03/2023
|
SHEELA
|
SHEELA
|
3156007WL031802
|
00468
|
UBIN0570311
|
2982
|
03/04/2023
|
No Such Account
|
4645
|
UP3156007_300323FTO_2269116
|
3156007000NRG23300320230443805
|
0493048910
|
30/03/2023
|
SEEMA
|
SEEMA
|
3156007WL031816
|
00468
|
UBIN0567621
|
2982
|
03/04/2023
|
No Such Account
|
4646
|
UP3156007_300323FTO_2269116
|
3156007000NRG23300320230443806
|
0493048911
|
30/03/2023
|
SEEMA
|
SEEMA
|
3156007WL031816
|
00468
|
UBIN0567621
|
426
|
03/04/2023
|
No Such Account
|
4647
|
UP3156007_300323FTO_2268729
|
3156007000NRG23300320230443854
|
0493041736
|
30/03/2023
|
HARSHNATH
|
HARSHNATH
|
3156007WL031828
|
00059
|
BARB0BUPGBX
|
2130
|
03/04/2023
|
No Such Account
|
4648
|
UP3156007_300323FTO_2268729
|
3156007000NRG23300320230443857
|
0493041743
|
30/03/2023
|
KAUSHALYA
|
KAUSHALYA
|
3156007WL031828
|
00357
|
SBIN0RRPUGB
|
2130
|
03/04/2023
|
Participant not mapped to the product
|
4649
|
UP3156007_300323FTO_2268729
|
3156007000NRG23300320230443876
|
0493041749
|
30/03/2023
|
KAMLESH
|
KAMLESH
|
3156007WL031828
|
00357
|
SBIN0RRPUGB
|
2130
|
03/04/2023
|
Participant not mapped to the product
|
4650
|
UP3156007_300323FTO_2268729
|
3156007000NRG23300320230443878
|
0493041751
|
30/03/2023
|
LALJI
|
LALJI
|
3156007WL031828
|
00357
|
SBIN0RRPUGB
|
2130
|
03/04/2023
|
Participant not mapped to the product
|
4651
|
UP3156007_300323FTO_2268705
|
3156007000NRG23300320230443957
|
0493040550
|
30/03/2023
|
sivnath
|
sivnath
|
3156007WL031847
|
00357
|
SBIN0RRPUGB
|
1278
|
03/04/2023
|
Participant not mapped to the product
|
4652
|
UP3156007_300323FTO_2269116
|
3156007000NRG23300320230443990
|
0493048909
|
30/03/2023
|
RAJU
|
RAJU
|
3156007WL031854
|
00468
|
UBIN0567621
|
2982
|
03/04/2023
|
No Such Account
|
4653
|
UP3156007_300323APB_FTO_2268977
|
3156007000NRG23300320230444049
|
0493626075
|
30/03/2023
|
NAGINA
|
NAGINA
|
3156007WL031860
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Account closed
|
4654
|
UP3156007_300323FTO_2268967
|
3156007000NRG23300320230444057
|
0493048789
|
30/03/2023
|
DEENA
|
DEENA
|
3156007WL031860
|
00357
|
SBIN0RRPUGB
|
1491
|
03/04/2023
|
Participant not mapped to the product
|
4655
|
UP3156007_300323FTO_2268967
|
3156007000NRG23300320230444061
|
0493048791
|
30/03/2023
|
MANJU
|
MANJU
|
3156007WL031860
|
00357
|
SBIN0RRPUGB
|
1491
|
03/04/2023
|
Participant not mapped to the product
|
4656
|
UP3156007_300323FTO_2268967
|
3156007000NRG23300320230444069
|
0493048790
|
30/03/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL031860
|
00357
|
SBIN0RRPUGB
|
1491
|
03/04/2023
|
Participant not mapped to the product
|
4657
|
UP3156007_300323APB_FTO_2268929
|
3156007000NRG23300320230444099
|
0493626879
|
30/03/2023
|
NAGINA
|
NAGINA
|
3156007WL031862
|
00059
|
BARB0BUPGBX
|
1917
|
03/04/2023
|
Account closed
|
4658
|
UP3156007_300323FTO_2268922
|
3156007000NRG23300320230444105
|
0493041811
|
30/03/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL031862
|
00357
|
SBIN0RRPUGB
|
1917
|
03/04/2023
|
Participant not mapped to the product
|
4659
|
UP3156007_300323FTO_2269168
|
3156007000NRG23300320230444124
|
0493040835
|
30/03/2023
|
LALU
|
LALU
|
3156007WL031872
|
00357
|
SBIN0RRPUGB
|
2982
|
03/04/2023
|
Participant not mapped to the product
|
4660
|
UP3156007_300323FTO_2269168
|
3156007000NRG23300320230444132
|
0493040830
|
30/03/2023
|
BABBAN
|
BABBAN
|
3156007WL031872
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
4661
|
UP3156007_300323FTO_2269168
|
3156007000NRG23300320230444133
|
0493040836
|
30/03/2023
|
UDAYBHAN
|
UDAYBHAN
|
3156007WL031872
|
00357
|
SBIN0RRPUGB
|
2982
|
03/04/2023
|
Participant not mapped to the product
|
4662
|
UP3156007_300323FTO_2269168
|
3156007000NRG23300320230444138
|
0493040833
|
30/03/2023
|
ACHHELAL
|
ACHHELAL
|
3156007WL031872
|
00357
|
SBIN0RRPUGB
|
2982
|
03/04/2023
|
Participant not mapped to the product
|
4663
|
UP3156007_300323FTO_2269168
|
3156007000NRG23300320230444139
|
0493040834
|
30/03/2023
|
BHIM
|
BHIM
|
3156007WL031872
|
00357
|
SBIN0RRPUGB
|
2982
|
03/04/2023
|
Participant not mapped to the product
|
4664
|
UP3156007_300323FTO_2269527
|
3156007000NRG23300320230444183
|
0493041328
|
30/03/2023
|
PRADHUMAN
|
PRADHUMAN
|
3156007WL031889
|
00357
|
SBIN0RRPUGB
|
2982
|
03/04/2023
|
Participant not mapped to the product
|
4665
|
UP3156007_300323FTO_2269527
|
3156007000NRG23300320230444184
|
0493041327
|
30/03/2023
|
PRADHUMAN
|
PRADHUMAN
|
3156007WL031889
|
00357
|
SBIN0RRPUGB
|
2982
|
03/04/2023
|
Participant not mapped to the product
|
4666
|
UP3156007_300422FTO_132678
|
3156007000NRG23300420220012544
|
1156315099
|
30/04/2022
|
keshri
|
keshri
|
3156007WL003053
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4667
|
UP3156007_300422FTO_132678
|
3156007000NRG23300420220012562
|
1156315053
|
30/04/2022
|
SINDHU DEVI
|
SINDHU DEVI
|
3156007WL003058
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4668
|
UP3156007_300422FTO_132678
|
3156007000NRG23300420220012564
|
1156315102
|
30/04/2022
|
GORAKH NATH
|
GORAKH NATH
|
3156007WL003059
|
00357
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4669
|
UP3156007_300422FTO_132678
|
3156007000NRG23300420220012565
|
1156315101
|
30/04/2022
|
JAMUNA
|
JAMUNA
|
3156007WL003059
|
00357
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4670
|
UP3156007_300422FTO_132678
|
3156007000NRG23300420220012590
|
1156315054
|
30/04/2022
|
MANDHAR
|
MANDHAR
|
3156007WL003069
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4671
|
UP3156007_300422FTO_132678
|
3156007000NRG23300420220012591
|
1156315055
|
30/04/2022
|
CHANARI
|
CHANARI
|
3156007WL003069
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4672
|
UP3156007_260622FTO_545827
|
3156007000NRG23260620220141924
|
2611165131
|
26/06/2022
|
salinda
|
salinda
|
3156007WL009624
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
4673
|
UP3156007_260622FTO_545827
|
3156007000NRG23260620220141934
|
2611165147
|
26/06/2022
|
Asarfi
|
Asarfi
|
3156007WL009624
|
00415
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4674
|
UP3156007_260622FTO_545827
|
3156007000NRG23260620220141938
|
2611165148
|
26/06/2022
|
USHA DEVI
|
USHA DEVI
|
3156007WL009624
|
00415
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4675
|
UP3156007_260622FTO_545807
|
3156007000NRG23260620220142070
|
2611178223
|
26/06/2022
|
LALLAN
|
LALLAN
|
3156007WL009628
|
00415
|
SBIN0RRPUGB
|
852
|
02/07/2022
|
Participant not mapped to the product
|
4676
|
UP3156007_260622FTO_545807
|
3156007000NRG23260620220142081
|
2611178222
|
26/06/2022
|
VIJAY
|
VIJAY
|
3156007WL009628
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4677
|
UP3156007_260622FTO_545807
|
3156007000NRG23260620220142084
|
2611178221
|
26/06/2022
|
GHURBHARI
|
GHURBHARI
|
3156007WL009628
|
00357
|
SBIN0RRPUGB
|
2556
|
02/07/2022
|
Participant not mapped to the product
|
4678
|
UP3156007_300522FTO_317465
|
3156007000NRG23300520220062674
|
1928244986
|
30/05/2022
|
RAMADHAR
|
RAMADHAR
|
3156007WL006353
|
00357
|
SBIN0RRPUGB
|
1704
|
04/06/2022
|
Participant not mapped to the product
|
4679
|
UP3156007_300522FTO_317465
|
3156007000NRG23300520220062676
|
1928244988
|
30/05/2022
|
ANJANI
|
ANJANI
|
3156007WL006353
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4680
|
UP3156007_300522APB_FTO_317468
|
3156007000NRG23300520220062682
|
1928461694
|
30/05/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3156007WL006353
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4681
|
UP3156007_300522FTO_317465
|
3156007000NRG23300520220062695
|
1928244990
|
30/05/2022
|
REENA DEVI
|
REENA DEVI
|
3156007WL006353
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4682
|
UP3156007_300522FTO_317465
|
3156007000NRG23300520220062717
|
1928244991
|
30/05/2022
|
LACHIYA
|
LACHIYA
|
3156007WL006353
|
00415
|
SBIN0RRPUGB
|
852
|
04/06/2022
|
Participant not mapped to the product
|
4683
|
UP3156007_300522FTO_317465
|
3156007000NRG23300520220062721
|
1928244992
|
30/05/2022
|
ROSHAN
|
ROSHAN
|
3156007WL006353
|
00415
|
SBIN0RRPUGB
|
852
|
04/06/2022
|
Participant not mapped to the product
|
4684
|
UP3156007_300522FTO_317465
|
3156007000NRG23300520220062722
|
1928244989
|
30/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3156007WL006353
|
00357
|
SBIN0RRPUGB
|
1704
|
04/06/2022
|
Participant not mapped to the product
|
4685
|
UP3156007_300522FTO_317465
|
3156007000NRG23300520220062728
|
1928244987
|
30/05/2022
|
Vishunu
|
Vishunu
|
3156007WL006353
|
00357
|
SBIN0RRPUGB
|
1704
|
04/06/2022
|
Participant not mapped to the product
|
4686
|
UP3156007_300522FTO_317422
|
3156007000NRG23300520220062731
|
1927842798
|
30/05/2022
|
MANSA
|
MANSA
|
3156007WL006354
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4687
|
UP3156007_300522FTO_317422
|
3156007000NRG23300520220062740
|
1927842799
|
30/05/2022
|
RAJAWATIYA
|
RAJAWATIYA
|
3156007WL006354
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4688
|
UP3156007_300522FTO_317437
|
3156007000NRG23300520220062837
|
1928334416
|
30/05/2022
|
PATIA
|
PATIA
|
3156007WL006358
|
00415
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4689
|
UP3156007_300522FTO_317437
|
3156007000NRG23300520220062843
|
1928334417
|
30/05/2022
|
ASWANI SINGH
|
ASWANI SINGH
|
3156007WL006358
|
00468
|
UBIN0567621
|
2556
|
04/06/2022
|
Account closed
|
4690
|
UP3156007_300522FTO_317413
|
3156007000NRG23300520220062847
|
1928332324
|
30/05/2022
|
KRISHNA
|
KRISHNA
|
3156007WL006359
|
00357
|
SBIN0RRPUGB
|
1278
|
04/06/2022
|
Participant not mapped to the product
|
4691
|
UP3156007_300522FTO_317474
|
3156007000NRG23300520220062875
|
1928251075
|
30/05/2022
|
SHRIVANTA DEVI
|
SHRIVANTA DEVI
|
3156007WL006360
|
00415
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4692
|
UP3156007_300522FTO_317474
|
3156007000NRG23300520220062877
|
1928251076
|
30/05/2022
|
Amarjeet
|
Amarjeet
|
3156007WL006360
|
00415
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4693
|
UP3156007_300522FTO_317474
|
3156007000NRG23300520220062878
|
1928251093
|
30/05/2022
|
Subash chauhan
|
Subash chauhan
|
3156007WL006360
|
00415
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4694
|
UP3156007_300522FTO_317474
|
3156007000NRG23300520220062880
|
1928251077
|
30/05/2022
|
Mahendar PURI
|
Mahendar PURI
|
3156007WL006360
|
00415
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4695
|
UP3156007_300522FTO_317474
|
3156007000NRG23300520220062881
|
1928251091
|
30/05/2022
|
Pankaj gupta
|
Pankaj gupta
|
3156007WL006360
|
00415
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4696
|
UP3156007_300522FTO_317474
|
3156007000NRG23300520220062884
|
1928251092
|
30/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3156007WL006360
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4697
|
UP3156007_300622FTO_597721
|
3156007000NRG23300620220158230
|
2848079336
|
30/06/2022
|
ANITA
|
ANITA
|
3156007WL010146
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
4698
|
UP3156007_300622FTO_597721
|
3156007000NRG23300620220158240
|
2848079337
|
30/06/2022
|
YOGEESH
|
YOGEESH
|
3156007WL010146
|
00415
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
4699
|
UP3156007_300722FTO_916269
|
3156007000NRG23300720220239184
|
3873652865
|
30/07/2022
|
DALSINGAR
|
DALSINGAR
|
3156007WL014161
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4700
|
UP3156007_300722FTO_916226
|
3156007000NRG23300720220239196
|
3871572390
|
30/07/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3156007WL014162
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
4701
|
UP3156007_300722FTO_916226
|
3156007000NRG23300720220239197
|
3871572391
|
30/07/2022
|
JITENDRA RAJBHAR
|
JITENDRA RAJBHAR
|
3156007WL014162
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
4702
|
UP3156007_300722FTO_916126
|
3156007000NRG23300720220239227
|
3871570006
|
30/07/2022
|
SHANTI
|
SHANTI
|
3156007WL014166
|
00357
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
4703
|
UP3156007_300722APB_FTO_916109
|
3156007000NRG23300720220239309
|
3873805778
|
30/07/2022
|
SADAMI DEVI
|
SADAMI DEVI
|
3156007WL014171
|
00415
|
SBIN0015147
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
UP3156007_300722FTO_916072
|
3156007000NRG23300720220239441
|
3873600498
|
30/07/2022
|
Lalsa chauhan
|
Lalsa chauhan
|
3156007WL014178
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
4705
|
UP3156007_300722FTO_916007
|
3156007000NRG23300720220239513
|
3873573294
|
30/07/2022
|
Anita
|
Anita
|
3156007WL014183
|
00415
|
SBIN0RRPUGB
|
1065
|
11/08/2022
|
Participant not mapped to the product
|
4706
|
UP3156007_300722FTO_916007
|
3156007000NRG23300720220239514
|
3873573295
|
30/07/2022
|
Anita
|
Anita
|
3156007WL014183
|
00415
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
4707
|
UP3156007_260722FTO_877249
|
3156007000NRG23260720220231812
|
3878871375
|
26/07/2022
|
Abhishek
|
Abhishek
|
3156007WL0013692
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4708
|
UP3156007_260722FTO_877249
|
3156007000NRG23260720220232182
|
3878871352
|
26/07/2022
|
JAGDHARI
|
JAGDHARI
|
3156007WL0013724
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4709
|
UP3156007_260722FTO_877249
|
3156007000NRG23260720220232215
|
3878871357
|
26/07/2022
|
KEDAR
|
KEDAR
|
3156007WL0013728
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
4710
|
UP3156007_260822APB_FTO_1112706
|
3156007000NRG23260820220276358
|
4399051674
|
26/08/2022
|
SURATIYA
|
SURATIYA
|
3156007WL016448
|
00059
|
BARB0BUPGBX
|
639
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276683
|
6614848596
|
17/10/2022
|
KALAWATI
|
KALAWATI
|
3156007WL0016505
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4712
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276692
|
6614848432
|
17/10/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3156007WL0016508
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4713
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276710
|
6614848311
|
17/10/2022
|
SADAMI DEVI
|
SADAMI DEVI
|
3156007WL0016511
|
00415
|
SBIN0015147
|
2769
|
24/11/2022
|
Account closed
|
4714
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276711
|
6614848312
|
17/10/2022
|
SADAMI DEVI
|
SADAMI DEVI
|
3156007WL0016511
|
00415
|
SBIN0015147
|
2769
|
24/11/2022
|
Account closed
|
4715
|
UP3156007_300722FTO_916007
|
3156007000NRG23300720220239528
|
3873573288
|
30/07/2022
|
SANGEETA
|
SANGEETA
|
3156007WL014184
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4716
|
UP3156007_300722FTO_915957
|
3156007000NRG23300720220239552
|
3873647922
|
30/07/2022
|
PREMCHAND
|
PREMCHAND
|
3156007WL014185
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
4717
|
UP3156007_300722FTO_915957
|
3156007000NRG23300720220239565
|
3873647920
|
30/07/2022
|
ANGAD CHAUHAN
|
ANGAD CHAUHAN
|
3156007WL014185
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
4718
|
UP3156007_300722FTO_915957
|
3156007000NRG23300720220239576
|
3873647919
|
30/07/2022
|
TEGAMAL
|
TEGAMAL
|
3156007WL014185
|
00357
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
4719
|
UP3156007_300722FTO_915957
|
3156007000NRG23300720220239860
|
3873647923
|
30/07/2022
|
PREMCHAND
|
PREMCHAND
|
3156007WL014195
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4720
|
UP3156007_300722FTO_915957
|
3156007000NRG23300720220239876
|
3873647921
|
30/07/2022
|
ANGAD CHAUHAN
|
ANGAD CHAUHAN
|
3156007WL014195
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4721
|
UP3156007_300722FTO_915957
|
3156007000NRG23300720220239885
|
3873647918
|
30/07/2022
|
TEGAMAL
|
TEGAMAL
|
3156007WL014195
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4722
|
UP3156007_300722FTO_915868
|
3156007000NRG23300720220240009
|
3873790688
|
30/07/2022
|
INDU
|
INDU
|
3156007WL014198
|
00415
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
4723
|
UP3156007_300722FTO_915793
|
3156007000NRG23300720220240161
|
3871569730
|
30/07/2022
|
CHOTERLAL
|
CHOTERLAL
|
3156007WL014203
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
4724
|
UP3156007_300722FTO_915762
|
3156007000NRG23300720220240218
|
3871575198
|
30/07/2022
|
INDU
|
INDU
|
3156007WL014205
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4725
|
UP3156007_300722FTO_915762
|
3156007000NRG23300720220240222
|
3871575195
|
30/07/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3156007WL014205
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4726
|
UP3156007_300722APB_FTO_915737
|
3156007000NRG23300720220240422
|
3873677494
|
30/07/2022
|
HARINDRA
|
HARINDRA
|
3156007WL014217
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
UP3156007_300722FTO_915724
|
3156007000NRG23300720220240453
|
3880730746
|
30/07/2022
|
SANJU
|
SANJU
|
3156007WL014217
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4728
|
UP3156007_300722FTO_915724
|
3156007000NRG23300720220240459
|
3880730747
|
30/07/2022
|
ABHIMANUY
|
ABHIMANUY
|
3156007WL014217
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4729
|
UP3156007_300722FTO_917183
|
3156007000NRG23300720220242180
|
3873777095
|
30/07/2022
|
RAMKESH
|
RAMKESH
|
3156007WL014290
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4730
|
UP3156007_300922FTO_1334549
|
3156007000NRG23300920220307969
|
5474132225
|
30/09/2022
|
USHA YADAV
|
USHA YADAV
|
3156007WL019479
|
00415
|
SBIN0RRPUGB
|
1917
|
12/10/2022
|
Participant not mapped to the product
|
4731
|
UP3156007_300922FTO_1334549
|
3156007000NRG23300920220307981
|
5474132203
|
30/09/2022
|
Bindu Devi
|
Bindu Devi
|
3156007WL019479
|
00059
|
BARB0BUPGBX
|
1917
|
13/10/2022
|
No Such Account
|
4732
|
UP3156007_300922FTO_1334549
|
3156007000NRG23300920220307987
|
5474132211
|
30/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3156007WL019479
|
00415
|
SBIN0RRPUGB
|
1917
|
12/10/2022
|
Participant not mapped to the product
|
4733
|
UP3156007_300922FTO_1334549
|
3156007000NRG23300920220307994
|
5474132226
|
30/09/2022
|
INDRA DEV
|
INDRA DEV
|
3156007WL019479
|
00357
|
SBIN0RRPUGB
|
1917
|
12/10/2022
|
Participant not mapped to the product
|
4734
|
UP3156007_300922FTO_1334549
|
3156007000NRG23300920220307997
|
5474132210
|
30/09/2022
|
SATISH KUMAR SHARMA
|
SATISH KUMAR SHARMA
|
3156007WL019479
|
00415
|
SBIN0RRPUGB
|
1917
|
12/10/2022
|
Participant not mapped to the product
|
4735
|
UP3156007_300922FTO_1334549
|
3156007000NRG23300920220308002
|
5474132212
|
30/09/2022
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3156007WL019479
|
00468
|
UBIN0567621
|
1917
|
13/10/2022
|
No Such Account
|
4736
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276717
|
6614848643
|
17/10/2022
|
govind
|
govind
|
3156007WL0016514
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4737
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276742
|
6614848528
|
17/10/2022
|
GEETA
|
GEETA
|
3156007WL0016517
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4738
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276771
|
6614848609
|
17/10/2022
|
ARTI
|
ARTI
|
3156007WL0016523
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4739
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276796
|
6614848374
|
17/10/2022
|
PRAMOD
|
PRAMOD
|
3156007WL0016531
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
4740
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276852
|
6614848434
|
17/10/2022
|
Vijendra
|
Vijendra
|
3156007WL0016539
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4741
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276927
|
6614848624
|
17/10/2022
|
parvati
|
parvati
|
3156007WL0016547
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
4742
|
UP3156007_171022FTO_1434322
|
3156007000NRG23260820220276940
|
6614848622
|
17/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL0016551
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4743
|
UP3156007_260922FTO_1311775
|
3156007000NRG23260920220304009
|
5310565303
|
26/09/2022
|
BACHIYA
|
BACHIYA
|
3156007WL019168
|
00468
|
UBIN0567621
|
2556
|
07/10/2022
|
No Such Account
|
4744
|
UP3156007_260922FTO_1311775
|
3156007000NRG23260920220304013
|
5310565302
|
26/09/2022
|
CHANGUR
|
CHANGUR
|
3156007WL019168
|
00415
|
SBIN0RRPUGB
|
2556
|
07/10/2022
|
Participant not mapped to the product
|
4745
|
UP3156007_260922APB_FTO_1311779
|
3156007000NRG23260920220304015
|
5310721506
|
26/09/2022
|
SURATIYA
|
SURATIYA
|
3156007WL019168
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
UP3156007_260922FTO_1311775
|
3156007000NRG23260920220304025
|
5310565286
|
26/09/2022
|
HIRA SHARMA
|
HIRA SHARMA
|
3156007WL019168
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
4747
|
UP3156007_260922FTO_1311764
|
3156007000NRG23260920220304057
|
5310563939
|
26/09/2022
|
Ramashankar
|
Ramashankar
|
3156007WL019169
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
4748
|
UP3156007_260922FTO_1311750
|
3156007000NRG23260920220304060
|
5310618855
|
26/09/2022
|
KESHAW
|
KESHAW
|
3156007WL019170
|
00357
|
SBIN0RRPUGB
|
213
|
07/10/2022
|
Participant not mapped to the product
|
4749
|
UP3156007_280323FTO_2254315
|
3156007000NRG23280320230440953
|
0500487194
|
28/03/2023
|
PRARWATI
|
PRARWATI
|
3156007WL031504
|
00357
|
SBIN0RRPUGB
|
1917
|
03/04/2023
|
Participant not mapped to the product
|
4750
|
UP3156007_280323FTO_2254315
|
3156007000NRG23280320230440966
|
0500487195
|
28/03/2023
|
ASHA
|
ASHA
|
3156007WL031504
|
00357
|
SBIN0RRPUGB
|
1917
|
03/04/2023
|
Participant not mapped to the product
|
4751
|
UP3156007_280323FTO_2254315
|
3156007000NRG23280320230440969
|
0500487193
|
28/03/2023
|
HARINDRA
|
HARINDRA
|
3156007WL031504
|
00357
|
SBIN0RRPUGB
|
1917
|
03/04/2023
|
Participant not mapped to the product
|
4752
|
UP3156007_280323FTO_2254274
|
3156007000NRG23280320230441877
|
0500485225
|
28/03/2023
|
SAVITRI
|
SAVITRI
|
3156007WL031585
|
00357
|
SBIN0RRPUGB
|
1278
|
03/04/2023
|
Participant not mapped to the product
|
4753
|
UP3156007_280323FTO_2254274
|
3156007000NRG23280320230441901
|
0500485224
|
28/03/2023
|
LALLAN RAM
|
LALLAN RAM
|
3156007WL031585
|
00357
|
SBIN0RRPUGB
|
1278
|
03/04/2023
|
Participant not mapped to the product
|
4754
|
UP3156007_280323FTO_2254281
|
3156007000NRG23280320230441919
|
0500485927
|
28/03/2023
|
MAHARAJIYA
|
MAHARAJIYA
|
3156007WL031586
|
00357
|
SBIN0RRPUGB
|
2343
|
03/04/2023
|
Participant not mapped to the product
|
4755
|
UP3156007_280323FTO_2254281
|
3156007000NRG23280320230441929
|
0500485926
|
28/03/2023
|
SHRIRAM
|
SHRIRAM
|
3156007WL031586
|
00357
|
SBIN0RRPUGB
|
2343
|
03/04/2023
|
Participant not mapped to the product
|
4756
|
UP3156007_280323FTO_2254610
|
3156007000NRG23280320230441965
|
0500486575
|
28/03/2023
|
MINA
|
MINA
|
3156007WL031588
|
00415
|
SBIN0RRPUGB
|
2769
|
03/04/2023
|
Participant not mapped to the product
|
4757
|
UP3156007_280323FTO_2254610
|
3156007000NRG23280320230441969
|
0500486573
|
28/03/2023
|
SAMIULLAH
|
SAMIULLAH
|
3156007WL031588
|
00078
|
CNRB0006706
|
2769
|
03/04/2023
|
No Such Account
|
4758
|
UP3156007_280422FTO_128281
|
3156007000NRG23280420220011633
|
0930336462
|
28/04/2022
|
MOHAN
|
MOHAN
|
3156007WL002916
|
00357
|
SBIN0RRPUGB
|
2982
|
07/05/2022
|
Participant not mapped to the product
|
4759
|
UP3156007_280422FTO_128281
|
3156007000NRG23280420220011636
|
0930336469
|
28/04/2022
|
KAGALU
|
KAGALU
|
3156007WL002918
|
00357
|
SBIN0RRPUGB
|
2130
|
07/05/2022
|
Participant not mapped to the product
|
4760
|
UP3156007_280422FTO_128248
|
3156007000NRG23280420220011833
|
0930336147
|
28/04/2022
|
VIMLA
|
VIMLA
|
3156007WL002972
|
00415
|
SBIN0RRPUGB
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
4761
|
UP3156007_280422FTO_128248
|
3156007000NRG23280420220011837
|
0930336146
|
28/04/2022
|
PRAMOD
|
PRAMOD
|
3156007WL002972
|
00415
|
SBIN0RRPUGB
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
4762
|
UP3156007_280422FTO_128248
|
3156007000NRG23280420220011838
|
0930336148
|
28/04/2022
|
NAGUNI DEVI
|
NAGUNI DEVI
|
3156007WL002972
|
00415
|
SBIN0RRPUGB
|
2556
|
07/05/2022
|
Participant not mapped to the product
|
4763
|
UP3156007_280422APB_FTO_128226
|
3156007000NRG23280420220012333
|
0930490824
|
28/04/2022
|
KIRAN
|
KIRAN
|
3156007WL003004
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
Participant not mapped to the product
|
4764
|
UP3156007_280422APB_FTO_128226
|
3156007000NRG23280420220012344
|
0930490831
|
28/04/2022
|
devmuni
|
devmuni
|
3156007WL003004
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
Participant not mapped to the product
|
4765
|
UP3156007_280422FTO_128224
|
3156007000NRG23280420220012345
|
0930343918
|
28/04/2022
|
RESHAMI
|
RESHAMI
|
3156007WL003004
|
00357
|
SBIN0RRPUGB
|
1278
|
07/05/2022
|
Participant not mapped to the product
|
4766
|
UP3156007_280822FTO_1126571
|
3156007000NRG23280820220278332
|
4400778623
|
28/08/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156007WL016725
|
00357
|
SBIN0RRPUGB
|
2556
|
02/09/2022
|
Participant not mapped to the product
|
4767
|
UP3156007_280822FTO_1126571
|
3156007000NRG23280820220278349
|
4400778613
|
28/08/2022
|
Sitarni
|
Sitarni
|
3156007WL016725
|
00415
|
SBIN0015147
|
2556
|
02/09/2022
|
No Such Account
|
4768
|
UP3156007_280822FTO_1126571
|
3156007000NRG23280820220278353
|
4400778606
|
28/08/2022
|
MUNNI
|
MUNNI
|
3156007WL016725
|
00089
|
CBIN0281835
|
2556
|
02/09/2022
|
No Such Account
|
4769
|
UP3156007_280822APB_FTO_1126572
|
3156007000NRG23280820220278358
|
4400817376
|
28/08/2022
|
TREBHUWAN
|
TREBHUWAN
|
3156007WL016725
|
00415
|
SBIN0015147
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
UP3156007_280822FTO_1126575
|
3156007000NRG23280820220278369
|
4400785211
|
28/08/2022
|
SANKESA
|
SANKESA
|
3156007WL016726
|
00357
|
SBIN0RRPUGB
|
2556
|
02/09/2022
|
Participant not mapped to the product
|
4771
|
UP3156007_280822FTO_1126575
|
3156007000NRG23280820220278386
|
4400785186
|
28/08/2022
|
MUNIYA
|
MUNIYA
|
3156007WL016726
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
4772
|
UP3156007_280822FTO_1126575
|
3156007000NRG23280820220278394
|
4400785222
|
28/08/2022
|
VIVEKANAND
|
VIVEKANAND
|
3156007WL016726
|
00357
|
SBIN0RRPUGB
|
2556
|
02/09/2022
|
Participant not mapped to the product
|
4773
|
UP3156007_280822FTO_1126575
|
3156007000NRG23280820220278409
|
4400785192
|
28/08/2022
|
Shanti
|
Shanti
|
3156007WL016726
|
00357
|
SBIN0RRPUGB
|
2556
|
02/09/2022
|
Participant not mapped to the product
|
4774
|
UP3156007_280922FTO_1325756
|
3156007000NRG23280920220307024
|
5312235083
|
28/09/2022
|
BUDHIYA
|
BUDHIYA
|
3156007WL019392
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
4775
|
UP3156007_280922FTO_1325783
|
3156007000NRG23280920220307049
|
5312237291
|
28/09/2022
|
Punvasi
|
Punvasi
|
3156007WL019395
|
00415
|
SBIN0RRPUGB
|
2130
|
07/10/2022
|
Participant not mapped to the product
|
4776
|
UP3156007_280922FTO_1325783
|
3156007000NRG23280920220307052
|
5312237290
|
28/09/2022
|
Bechani
|
Bechani
|
3156007WL019395
|
00089
|
CBIN0281835
|
2556
|
07/10/2022
|
No Such Account
|
4777
|
UP3156007_281222FTO_1864267
|
3156007000NRG23281220220382233
|
8058485737
|
28/12/2022
|
SARAJU
|
SARAJU
|
3156007WL025639
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4778
|
UP3156007_281222FTO_1864242
|
3156007000NRG23281220220382248
|
8058487091
|
28/12/2022
|
HARILAL
|
HARILAL
|
3156007WL025640
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
4779
|
UP3156007_281222FTO_1864242
|
3156007000NRG23281220220382265
|
8058487086
|
28/12/2022
|
BALA
|
BALA
|
3156007WL025641
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
4780
|
UP3156007_281222FTO_1864474
|
3156007000NRG23281220220382316
|
8058486914
|
28/12/2022
|
RAMLAKSHAN
|
RAMLAKSHAN
|
3156007WL025646
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4781
|
UP3156007_281222FTO_1864474
|
3156007000NRG23281220220382317
|
8058486913
|
28/12/2022
|
BABU LAL
|
BABU LAL
|
3156007WL025646
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4782
|
UP3156007_300323FTO_2268811
|
3156007000NRG23290320230442620
|
0493040540
|
30/03/2023
|
MANORMA
|
MANORMA
|
3156007WL031671
|
00357
|
SBIN0RRPUGB
|
2130
|
03/04/2023
|
Participant not mapped to the product
|
4783
|
UP3156007_300323FTO_2268811
|
3156007000NRG23290320230442621
|
0493040542
|
30/03/2023
|
RAMDARASH
|
RAMDARASH
|
3156007WL031671
|
00357
|
SBIN0RRPUGB
|
2556
|
03/04/2023
|
Participant not mapped to the product
|
4784
|
UP3156007_300323FTO_2268811
|
3156007000NRG23290320230442645
|
0493040546
|
30/03/2023
|
BHUPENDRA
|
BHUPENDRA
|
3156007WL031671
|
00357
|
SBIN0RRPUGB
|
2556
|
03/04/2023
|
Participant not mapped to the product
|
4785
|
UP3156007_300323FTO_2268845
|
3156007000NRG23290320230442695
|
0493040548
|
30/03/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
3156007WL031675
|
00357
|
SBIN0RRPUGB
|
2556
|
03/04/2023
|
Participant not mapped to the product
|
4786
|
UP3156007_300323FTO_2268845
|
3156007000NRG23290320230442703
|
0493040547
|
30/03/2023
|
MOTISWARI
|
MOTISWARI
|
3156007WL031675
|
00357
|
SBIN0RRPUGB
|
2556
|
03/04/2023
|
Participant not mapped to the product
|
4787
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012422
|
1156315096
|
30/04/2022
|
LALSA
|
LALSA
|
3156007WL003017
|
00415
|
SBIN0RRPUGB
|
2343
|
13/05/2022
|
Participant not mapped to the product
|
4788
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012424
|
1156315043
|
30/04/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3156007WL003018
|
00415
|
SBIN0015147
|
2982
|
13/05/2022
|
No Such Account
|
4789
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012426
|
1156315118
|
30/04/2022
|
RAMASHISH
|
RAMASHISH
|
3156007WL003019
|
00357
|
SBIN0RRPUGB
|
2343
|
13/05/2022
|
Participant not mapped to the product
|
4790
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012436
|
1156315103
|
30/04/2022
|
SAVITA
|
SAVITA
|
3156007WL003023
|
00357
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4791
|
UP3156007_300422APB_FTO_132681
|
3156007000NRG23290420220012444
|
1156256525
|
30/04/2022
|
GEETA
|
GEETA
|
3156007WL003025
|
00354
|
PUNB0279300
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4792
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012451
|
1156315097
|
30/04/2022
|
BABITA
|
BABITA
|
3156007WL003026
|
00357
|
SBIN0RRPUGB
|
426
|
13/05/2022
|
Participant not mapped to the product
|
4793
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012463
|
1156315098
|
30/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3156007WL003028
|
00357
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4794
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012465
|
1156315056
|
30/04/2022
|
RAMAWATI
|
RAMAWATI
|
3156007WL003028
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4795
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012474
|
1156315052
|
30/04/2022
|
NURJAHA
|
NURJAHA
|
3156007WL003030
|
00415
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4796
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012476
|
1156315051
|
30/04/2022
|
PARAMJYOTIYA
|
PARAMJYOTIYA
|
3156007WL003032
|
00357
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4797
|
UP3156007_300422FTO_132678
|
3156007000NRG23290420220012482
|
1156315100
|
30/04/2022
|
SWAMINATH
|
SWAMINATH
|
3156007WL003035
|
00357
|
SBIN0RRPUGB
|
2982
|
13/05/2022
|
Participant not mapped to the product
|
4798
|
UP3156007_290522FTO_306492
|
3156007000NRG23290520220059862
|
1885512668
|
29/05/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3156007WL006206
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
4799
|
UP3156007_290522FTO_306492
|
3156007000NRG23290520220059871
|
1885512670
|
29/05/2022
|
SURENDRA
|
SURENDRA
|
3156007WL006211
|
00415
|
SBIN0015147
|
2130
|
02/06/2022
|
No Such Account
|
4800
|
UP3156007_290522FTO_306593
|
3156007000NRG23290520220059894
|
1883478542
|
29/05/2022
|
Vinod Chauhan
|
Vinod Chauhan
|
3156007WL006215
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4801
|
UP3156007_290522FTO_306593
|
3156007000NRG23290520220059896
|
1883478543
|
29/05/2022
|
SUDAMA
|
SUDAMA
|
3156007WL006215
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4802
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220063016
|
1928462573
|
31/05/2022
|
SURESH
|
SURESH
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4803
|
UP3156007_310522FTO_317651
|
3156007000NRG23310520220063020
|
1928251257
|
31/05/2022
|
Santosh
|
Santosh
|
3156007WL006384
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4804
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220063024
|
1928462621
|
31/05/2022
|
MANSHA
|
MANSHA
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4805
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220063027
|
1928462570
|
31/05/2022
|
NARSINGH RAJBHAR
|
NARSINGH RAJBHAR
|
3156007WL006384
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4806
|
UP3156007_310522FTO_317651
|
3156007000NRG23310520220063030
|
1928251256
|
31/05/2022
|
Indu
|
Indu
|
3156007WL006384
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4807
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220063031
|
1928462625
|
31/05/2022
|
KALAWATI
|
KALAWATI
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4808
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220063032
|
1928462609
|
31/05/2022
|
MOTI RANI
|
MOTI RANI
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4809
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220063033
|
1928462606
|
31/05/2022
|
CHANMATI
|
CHANMATI
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4810
|
UP3156007_310722FTO_917773
|
3156007000NRG23310720220242199
|
3882030907
|
31/07/2022
|
MADAN
|
MADAN
|
3156007WL014291
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
4811
|
UP3156007_310722APB_FTO_917778
|
3156007000NRG23310720220242204
|
3883235831
|
31/07/2022
|
SHIVMANJAL
|
SHIVMANJAL
|
3156007WL014291
|
00468
|
UBIN0567621
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
UP3156007_310722FTO_917795
|
3156007000NRG23310720220242266
|
3883092159
|
31/07/2022
|
RAJESH
|
RAJESH
|
3156007WL014294
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4813
|
UP3156007_300722FTO_916417
|
3156007000NRG23290720220237656
|
3873614240
|
30/07/2022
|
REENA
|
REENA
|
3156007WL014075
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4814
|
UP3156007_300722FTO_916417
|
3156007000NRG23290720220237665
|
3873614239
|
30/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL014076
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4815
|
UP3156007_300722FTO_916417
|
3156007000NRG23290720220237693
|
3873614235
|
30/07/2022
|
DHANPAL
|
DHANPAL
|
3156007WL014076
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4816
|
UP3156007_171022FTO_1434322
|
3156007000NRG23290820220278696
|
6614848421
|
17/10/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3156007WL0016764
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4817
|
UP3156007_171022FTO_1434322
|
3156007000NRG23290820220278697
|
6614848419
|
17/10/2022
|
ANAND
|
ANAND
|
3156007WL0016764
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
4818
|
UP3156007_290922FTO_1333326
|
3156007000NRG23290920220307767
|
5474135712
|
29/09/2022
|
INDRAJEET
|
INDRAJEET
|
3156007WL019452
|
00357
|
SBIN0RRPUGB
|
2556
|
12/10/2022
|
Participant not mapped to the product
|
4819
|
UP3156007_290922FTO_1333326
|
3156007000NRG23290920220307769
|
5474135721
|
29/09/2022
|
VIRAJU
|
VIRAJU
|
3156007WL019452
|
00357
|
SBIN0RRPUGB
|
2556
|
12/10/2022
|
Participant not mapped to the product
|
4820
|
UP3156007_290922FTO_1333326
|
3156007000NRG23290920220307771
|
5474135701
|
29/09/2022
|
RAMASHAY
|
RAMASHAY
|
3156007WL019452
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
4821
|
UP3156007_290922FTO_1333326
|
3156007000NRG23290920220307774
|
5474135719
|
29/09/2022
|
JAMASHED
|
JAMASHED
|
3156007WL019452
|
00357
|
SBIN0RRPUGB
|
2556
|
12/10/2022
|
Participant not mapped to the product
|
4822
|
UP3156007_290922FTO_1333326
|
3156007000NRG23290920220307776
|
5474135703
|
29/09/2022
|
HARILAL
|
HARILAL
|
3156007WL019452
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
4823
|
UP3156007_290922FTO_1333326
|
3156007000NRG23290920220307804
|
5474135720
|
29/09/2022
|
AKBAL
|
AKBAL
|
3156007WL019455
|
00357
|
SBIN0RRPUGB
|
2556
|
12/10/2022
|
Participant not mapped to the product
|
4824
|
UP3156007_290922FTO_1333326
|
3156007000NRG23290920220307807
|
5474135706
|
29/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156007WL019455
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
4825
|
UP3156007_290922FTO_1333326
|
3156007000NRG23290920220307812
|
5474135713
|
29/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156007WL019455
|
00468
|
UBIN0573302
|
2556
|
13/10/2022
|
No Such Account
|
4826
|
UP3156007_300722FTO_915724
|
3156007000NRG23300720220240463
|
3880730736
|
30/07/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3156007WL014217
|
00089
|
CBIN0282937
|
2556
|
11/08/2022
|
No Such Account
|
4827
|
UP3156007_300722APB_FTO_915737
|
3156007000NRG23300720220240475
|
3873677508
|
30/07/2022
|
LALMUNI
|
LALMUNI
|
3156007WL014217
|
00089
|
CBIN0281835
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
UP3156007_300722FTO_915724
|
3156007000NRG23300720220240477
|
3880730745
|
30/07/2022
|
MAYA SHANKAR
|
MAYA SHANKAR
|
3156007WL014217
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4829
|
UP3156007_300722FTO_915652
|
3156007000NRG23300720220240537
|
3871569681
|
30/07/2022
|
ANSHU
|
ANSHU
|
3156007WL014223
|
00415
|
SBIN0RRPUGB
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
4830
|
UP3156007_301122FTO_1649685
|
3156007000NRG23301120220348325
|
7912737760
|
30/11/2022
|
ANIL KJUMAR
|
ANIL KJUMAR
|
3156007WL023000
|
00415
|
SBIN0RRPUGB
|
1491
|
14/01/2023
|
Participant not mapped to the product
|
4831
|
UP3156007_301122FTO_1649660
|
3156007000NRG23301120220348489
|
7912705162
|
30/11/2022
|
KANHAIYA
|
KANHAIYA
|
3156007WL023007
|
00357
|
SBIN0RRPUGB
|
426
|
14/01/2023
|
Participant not mapped to the product
|
4832
|
UP3156007_301122FTO_1649660
|
3156007000NRG23301120220348518
|
7912705164
|
30/11/2022
|
PANNA DEVI
|
PANNA DEVI
|
3156007WL023007
|
00415
|
SBIN0RRPUGB
|
2343
|
14/01/2023
|
Participant not mapped to the product
|
4833
|
UP3156007_301122FTO_1649660
|
3156007000NRG23301120220348534
|
7912705163
|
30/11/2022
|
MINA
|
MINA
|
3156007WL023007
|
00357
|
SBIN0RRPUGB
|
639
|
14/01/2023
|
Participant not mapped to the product
|
4834
|
UP3156007_301222FTO_1872466
|
3156007000NRG23301220220382468
|
8050869646
|
30/12/2022
|
BANARASI
|
BANARASI
|
3156007WL025662
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4835
|
UP3156007_301222FTO_1879550
|
3156007000NRG23301220220383580
|
8050871879
|
30/12/2022
|
CHANDA
|
CHANDA
|
3156007WL025737
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4836
|
UP3156007_301222FTO_1879550
|
3156007000NRG23301220220383583
|
8050871877
|
30/12/2022
|
RAJENDRA RAM
|
RAJENDRA RAM
|
3156007WL025737
|
00357
|
SBIN0RRPUGB
|
2343
|
19/01/2023
|
Participant not mapped to the product
|
4837
|
UP3156007_301222FTO_1879550
|
3156007000NRG23301220220383595
|
8050871876
|
30/12/2022
|
GEETA
|
GEETA
|
3156007WL025737
|
00357
|
SBIN0RRPUGB
|
1917
|
19/01/2023
|
Participant not mapped to the product
|
4838
|
UP3156007_301222FTO_1879550
|
3156007000NRG23301220220383598
|
8050871878
|
30/12/2022
|
ATAWARI
|
ATAWARI
|
3156007WL025737
|
00357
|
SBIN0RRPUGB
|
2130
|
19/01/2023
|
Participant not mapped to the product
|
4839
|
UP3156007_301222FTO_1879550
|
3156007000NRG23301220220383600
|
8050871875
|
30/12/2022
|
VIDYAWATI
|
VIDYAWATI
|
3156007WL025737
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4840
|
UP3156007_301222FTO_1879550
|
3156007000NRG23301220220383603
|
8050871874
|
30/12/2022
|
BINDAWA
|
BINDAWA
|
3156007WL025737
|
00357
|
SBIN0RRPUGB
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
4841
|
UP3156007_310123FTO_2021040
|
3156007000NRG23310120230404590
|
0329830688
|
31/01/2023
|
MANTI DEVI
|
MANTI DEVI
|
3156007WL027741
|
00089
|
CBIN0281835
|
2769
|
30/03/2023
|
No Such Account
|
4842
|
UP3156007_310123FTO_2021016
|
3156007000NRG23310120230405290
|
0329831911
|
31/01/2023
|
JAIPAL
|
JAIPAL
|
3156007WL027829
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4843
|
UP3156007_310123FTO_2021016
|
3156007000NRG23310120230405294
|
0329831908
|
31/01/2023
|
SREE GAYANDEV
|
SREE GAYANDEV
|
3156007WL027829
|
00357
|
SBIN0RRPUGB
|
1917
|
30/03/2023
|
Participant not mapped to the product
|
4844
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405318
|
0311588131
|
18/03/2023
|
DINESH CHAUHAN
|
DINESH CHAUHAN
|
3156007WL0027831
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4845
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405319
|
0311588127
|
18/03/2023
|
Bindu Devi
|
Bindu Devi
|
3156007WL0027831
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4846
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405320
|
0311587733
|
18/03/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3156007WL0027831
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4847
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405321
|
0311587728
|
18/03/2023
|
JYOTI PATEL
|
JYOTI PATEL
|
3156007WL0027831
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4848
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405323
|
0311588062
|
18/03/2023
|
VANDHANA
|
VANDHANA
|
3156007WL0027832
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
4849
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405324
|
0311587731
|
18/03/2023
|
JEERA
|
JEERA
|
3156007WL0027832
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
4850
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405325
|
0311587732
|
18/03/2023
|
NIRMALA
|
NIRMALA
|
3156007WL0027832
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
4851
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405326
|
0311588066
|
18/03/2023
|
VANDHANA
|
VANDHANA
|
3156007WL0027832
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4852
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405327
|
0311588126
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
3156007WL0027832
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
4853
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405328
|
0311587727
|
18/03/2023
|
RAKESH
|
RAKESH
|
3156007WL0027832
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
4854
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405329
|
0311588069
|
18/03/2023
|
PUSPA
|
PUSPA
|
3156007WL0027832
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
4855
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405330
|
0311587730
|
18/03/2023
|
VIJAY
|
VIJAY
|
3156007WL0027832
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
4856
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405334
|
0311588117
|
18/03/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3156007WL0027834
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
4857
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405335
|
0311587779
|
18/03/2023
|
NEHA YADAV
|
NEHA YADAV
|
3156007WL0027834
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
4858
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405336
|
0311588119
|
18/03/2023
|
KANHAIYA
|
KANHAIYA
|
3156007WL0027834
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
4859
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405337
|
0311588063
|
18/03/2023
|
CHANDRWATI
|
CHANDRWATI
|
3156007WL0027835
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4860
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405338
|
0311588120
|
18/03/2023
|
SYAMKUMARI
|
SYAMKUMARI
|
3156007WL0027835
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
4861
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405339
|
0311588125
|
18/03/2023
|
URMILA
|
URMILA
|
3156007WL0027835
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4862
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405340
|
0311588124
|
18/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL0027835
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
4863
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405343
|
0311588128
|
18/03/2023
|
SHILA
|
SHILA
|
3156007WL0027837
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
4864
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405344
|
0311587726
|
18/03/2023
|
SHILA
|
SHILA
|
3156007WL0027837
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
4865
|
UP3156007_180323FTO_2193706
|
3156007000NRG23310120230405345
|
0311587729
|
18/03/2023
|
ramakant
|
ramakant
|
3156007WL0027837
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4866
|
UP3156007_170323FTO_2191496
|
3156007000NRG23310120230405351
|
0331066046
|
17/03/2023
|
NAGESAWRI
|
NAGESAWRI
|
3156007WL0027840
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4867
|
UP3156007_170323FTO_2191496
|
3156007000NRG23310120230405352
|
0331066059
|
17/03/2023
|
Manjit
|
Manjit
|
3156007WL0027840
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4868
|
UP3156007_170323FTO_2191496
|
3156007000NRG23310120230405353
|
0331066049
|
17/03/2023
|
HARILAL
|
HARILAL
|
3156007WL0027841
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4869
|
UP3156007_170323FTO_2191496
|
3156007000NRG23310120230405354
|
0331066078
|
17/03/2023
|
BALA
|
BALA
|
3156007WL0027841
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
4870
|
UP3156007_310323FTO_2287437
|
3156007000NRG23310320230447715
|
1172701276
|
31/03/2023
|
BABLU
|
BABLU
|
3156007WL032663
|
00357
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
4871
|
UP3156007_310323FTO_2287437
|
3156007000NRG23310320230447753
|
1172701275
|
31/03/2023
|
URMILA
|
URMILA
|
3156007WL032663
|
00357
|
SBIN0RRPUGB
|
1065
|
03/05/2023
|
Participant not mapped to the product
|
4872
|
UP3156007_290522FTO_306661
|
3156007000NRG23290520220059933
|
1885655777
|
29/05/2022
|
RAJIV
|
RAJIV
|
3156007WL006217
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4873
|
UP3156007_290522APB_FTO_306667
|
3156007000NRG23290520220059973
|
1886080644
|
29/05/2022
|
MANSHA
|
MANSHA
|
3156007WL006217
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4874
|
UP3156007_290522APB_FTO_306667
|
3156007000NRG23290520220059977
|
1886080655
|
29/05/2022
|
PARWATI
|
PARWATI
|
3156007WL006217
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4875
|
UP3156007_290522FTO_306661
|
3156007000NRG23290520220059979
|
1885655756
|
29/05/2022
|
RADHIKA CHAUHAN
|
RADHIKA CHAUHAN
|
3156007WL006217
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4876
|
UP3156007_290522FTO_306661
|
3156007000NRG23290520220059980
|
1885655757
|
29/05/2022
|
TARA
|
TARA
|
3156007WL006217
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4877
|
UP3156007_290522FTO_306661
|
3156007000NRG23290520220059982
|
1885655794
|
29/05/2022
|
SHRIKANTI
|
SHRIKANTI
|
3156007WL006217
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
4878
|
UP3156007_290522FTO_306527
|
3156007000NRG23290520220060057
|
1885655819
|
29/05/2022
|
DURGAWATI
|
DURGAWATI
|
3156007WL006218
|
00357
|
SBIN0RRPUGB
|
852
|
02/06/2022
|
Participant not mapped to the product
|
4879
|
UP3156007_290522FTO_306527
|
3156007000NRG23290520220060058
|
1885655818
|
29/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3156007WL006218
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4880
|
UP3156007_290522FTO_306527
|
3156007000NRG23290520220060059
|
1885655809
|
29/05/2022
|
CHINTU DEVI
|
CHINTU DEVI
|
3156007WL006218
|
00357
|
SBIN0RRPUGB
|
852
|
02/06/2022
|
Participant not mapped to the product
|
4881
|
UP3156007_290522FTO_306527
|
3156007000NRG23290520220060069
|
1885655820
|
29/05/2022
|
SONMATI
|
SONMATI
|
3156007WL006218
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4882
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060126
|
1885513408
|
29/05/2022
|
shivnath
|
shivnath
|
3156007WL006223
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
4883
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060127
|
1885513417
|
29/05/2022
|
RAMESH
|
RAMESH
|
3156007WL006223
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4884
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060129
|
1885513411
|
29/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3156007WL006223
|
00089
|
CBIN0281835
|
2556
|
02/06/2022
|
No Such Account
|
4885
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060130
|
1885513422
|
29/05/2022
|
GODDU
|
GODDU
|
3156007WL006223
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4886
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060137
|
1885513415
|
29/05/2022
|
MEENA
|
MEENA
|
3156007WL006223
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4887
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060141
|
1885513428
|
29/05/2022
|
LALI
|
LALI
|
3156007WL006223
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4888
|
UP3156007_290522APB_FTO_306560
|
3156007000NRG23290520220060142
|
1886081038
|
29/05/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3156007WL006223
|
00089
|
CBIN0281835
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4889
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060150
|
1885513416
|
29/05/2022
|
RAMAYAN
|
RAMAYAN
|
3156007WL006223
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4890
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060158
|
1885513424
|
29/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3156007WL006223
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4891
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060159
|
1885513421
|
29/05/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3156007WL006223
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4892
|
UP3156007_290522FTO_306556
|
3156007000NRG23290520220060161
|
1885513420
|
29/05/2022
|
BAINATH RAJBHAR
|
BAINATH RAJBHAR
|
3156007WL006223
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4893
|
UP3156007_290522FTO_306534
|
3156007000NRG23290520220060167
|
1885514665
|
29/05/2022
|
BAIJNATH
|
BAIJNATH
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
213
|
02/06/2022
|
Participant not mapped to the product
|
4894
|
UP3156007_290522FTO_306534
|
3156007000NRG23290520220060168
|
1885514663
|
29/05/2022
|
CHINTA
|
CHINTA
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4895
|
UP3156007_290522FTO_306534
|
3156007000NRG23290520220060169
|
1885514666
|
29/05/2022
|
GEETA
|
GEETA
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4896
|
UP3156007_290522FTO_306534
|
3156007000NRG23290520220060170
|
1885514667
|
29/05/2022
|
RAJMATI
|
RAJMATI
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4897
|
UP3156007_290522APB_FTO_306538
|
3156007000NRG23290520220060190
|
1883884303
|
29/05/2022
|
KUNTI
|
KUNTI
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
UP3156007_290522FTO_306534
|
3156007000NRG23290520220060196
|
1885514664
|
29/05/2022
|
SURESH
|
SURESH
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
1704
|
02/06/2022
|
Participant not mapped to the product
|
4899
|
UP3156007_290522FTO_306534
|
3156007000NRG23290520220060201
|
1885514662
|
29/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
1917
|
02/06/2022
|
Participant not mapped to the product
|
4900
|
UP3156007_290522APB_FTO_306538
|
3156007000NRG23290520220060219
|
1883884297
|
29/05/2022
|
RAMAVATI
|
RAMAVATI
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
1917
|
02/06/2022
|
Participant not mapped to the product
|
4901
|
UP3156007_290522FTO_306534
|
3156007000NRG23290520220060221
|
1885514668
|
29/05/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3156007WL006224
|
00357
|
SBIN0RRPUGB
|
213
|
02/06/2022
|
Participant not mapped to the product
|
4902
|
UP3156007_290522FTO_306751
|
3156007000NRG23290520220060364
|
1883475758
|
29/05/2022
|
DODA
|
DODA
|
3156007WL006228
|
00089
|
CBIN0281835
|
1065
|
02/06/2022
|
No Such Account
|
4903
|
UP3156007_290522FTO_306823
|
3156007000NRG23290520220060411
|
1883746807
|
29/05/2022
|
LALTI
|
LALTI
|
3156007WL006230
|
00415
|
SBIN0RRPUGB
|
1917
|
02/06/2022
|
Participant not mapped to the product
|
4904
|
UP3156007_290522FTO_306823
|
3156007000NRG23290520220060416
|
1883746808
|
29/05/2022
|
DEVMUNI
|
DEVMUNI
|
3156007WL006230
|
00415
|
SBIN0RRPUGB
|
1917
|
02/06/2022
|
Participant not mapped to the product
|
4905
|
UP3156007_290522FTO_306823
|
3156007000NRG23290520220060417
|
1883746806
|
29/05/2022
|
NURSHA KHATUN
|
NURSHA KHATUN
|
3156007WL006230
|
00415
|
SBIN0RRPUGB
|
1917
|
02/06/2022
|
Participant not mapped to the product
|
4906
|
UP3156007_290522FTO_306841
|
3156007000NRG23290520220060428
|
1883473031
|
29/05/2022
|
SANJAY
|
SANJAY
|
3156007WL006232
|
00415
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4907
|
UP3156007_310323FTO_2287437
|
3156007000NRG23310320230447754
|
1172701277
|
31/03/2023
|
MULCHAND
|
MULCHAND
|
3156007WL032663
|
00357
|
SBIN0RRPUGB
|
1065
|
03/05/2023
|
Participant not mapped to the product
|
4908
|
UP3156007_310323FTO_2287342
|
3156007000NRG23310320230448379
|
1172804737
|
31/03/2023
|
GITA
|
GITA
|
3156007WL032715
|
00357
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
4909
|
UP3156007_310323FTO_2287342
|
3156007000NRG23310320230448390
|
1172804736
|
31/03/2023
|
BABBLU
|
BABBLU
|
3156007WL032715
|
00357
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
4910
|
UP3156007_310323FTO_2287342
|
3156007000NRG23310320230448394
|
1172804739
|
31/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3156007WL032715
|
00357
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
4911
|
UP3156007_310323FTO_2287342
|
3156007000NRG23310320230448397
|
1172804738
|
31/03/2023
|
PRAMOD
|
PRAMOD
|
3156007WL032715
|
00357
|
SBIN0RRPUGB
|
1491
|
03/05/2023
|
Participant not mapped to the product
|
4912
|
UP3156007_310323FTO_2287342
|
3156007000NRG23310320230448412
|
1172804734
|
31/03/2023
|
BALA
|
BALA
|
3156007WL032715
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
4913
|
UP3156007_310522APB_FTO_317664
|
3156007000NRG23310520220062930
|
1928462569
|
31/05/2022
|
KABUTARI
|
KABUTARI
|
3156007WL006373
|
00059
|
BARB0BUPGBX
|
852
|
04/06/2022
|
Participant not mapped to the product
|
4914
|
UP3156007_310522FTO_317651
|
3156007000NRG23310520220062948
|
1928251255
|
31/05/2022
|
Harindra
|
Harindra
|
3156007WL006382
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4915
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220062957
|
1928462601
|
31/05/2022
|
URMILA
|
URMILA
|
3156007WL006382
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4916
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220062961
|
1928462624
|
31/05/2022
|
MUNNA
|
MUNNA
|
3156007WL006382
|
00357
|
SBIN0RRPUGB
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4917
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220062968
|
1928462604
|
31/05/2022
|
SIRI
|
SIRI
|
3156007WL006383
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4918
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220062983
|
1928462597
|
31/05/2022
|
HOSHILA
|
HOSHILA
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4919
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220062986
|
1928462594
|
31/05/2022
|
MANSHA
|
MANSHA
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4920
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220062993
|
1928462591
|
31/05/2022
|
JONHIYA
|
JONHIYA
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4921
|
UP3156007_310522APB_FTO_317652
|
3156007000NRG23310520220063004
|
1928462582
|
31/05/2022
|
CHANDMATI
|
CHANDMATI
|
3156007WL006384
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
Participant not mapped to the product
|
4922
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242423
|
3883021824
|
31/07/2022
|
LAL MUHAMMAD
|
LAL MUHAMMAD
|
3156007WL014307
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4923
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242424
|
3883021778
|
31/07/2022
|
SHAURUN
|
SHAURUN
|
3156007WL014307
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4924
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242425
|
3883021777
|
31/07/2022
|
SHAMI AHAMD
|
SHAMI AHAMD
|
3156007WL014307
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4925
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242426
|
3883021825
|
31/07/2022
|
TABASSUN
|
TABASSUN
|
3156007WL014307
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4926
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242427
|
3883021832
|
31/07/2022
|
RAMASHARAY
|
RAMASHARAY
|
3156007WL014307
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4927
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242474
|
3883021713
|
31/07/2022
|
RANJU DEVI
|
RANJU DEVI
|
3156007WL014319
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
4928
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242478
|
3883021764
|
31/07/2022
|
POONAM
|
POONAM
|
3156007WL014319
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4929
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242538
|
3883021766
|
31/07/2022
|
HARIHAR
|
HARIHAR
|
3156007WL014327
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4930
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242546
|
3883021809
|
31/07/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3156007WL014328
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4931
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242557
|
3883021801
|
31/07/2022
|
SAMBHA
|
SAMBHA
|
3156007WL014331
|
00415
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
4932
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242560
|
3883021812
|
31/07/2022
|
SUBASH
|
SUBASH
|
3156007WL014332
|
00415
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
4933
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242568
|
3883021807
|
31/07/2022
|
MANOJ
|
MANOJ
|
3156007WL014332
|
00415
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
4934
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242569
|
3883021759
|
31/07/2022
|
ASHOK
|
ASHOK
|
3156007WL014332
|
00357
|
SBIN0RRPUGB
|
426
|
11/08/2022
|
Participant not mapped to the product
|
4935
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242580
|
3883021806
|
31/07/2022
|
BABITA
|
BABITA
|
3156007WL014335
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4936
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242599
|
3883021717
|
31/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3156007WL014338
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
4937
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242624
|
3883021770
|
31/07/2022
|
SUBASH
|
SUBASH
|
3156007WL014339
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4938
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242627
|
3883021769
|
31/07/2022
|
RAM BRIKSHA
|
RAM BRIKSHA
|
3156007WL014340
|
00357
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4939
|
UP3156007_310722FTO_917848
|
3156007000NRG23310720220242642
|
3883021817
|
31/07/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3156007WL014341
|
00415
|
SBIN0RRPUGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
4940
|
UP3156007_310722FTO_920011
|
3156007000NRG23310720220242811
|
3883096671
|
31/07/2022
|
SHARMA
|
SHARMA
|
3156007WL014354
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
4941
|
UP3156007_290522APB_FTO_306843
|
3156007000NRG23290520220060429
|
1886081493
|
29/05/2022
|
SUDESHWAR
|
SUDESHWAR
|
3156007WL006232
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4942
|
UP3156007_290522APB_FTO_306843
|
3156007000NRG23290520220060430
|
1886081495
|
29/05/2022
|
PIYARIYA
|
PIYARIYA
|
3156007WL006232
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4943
|
UP3156007_290522FTO_306841
|
3156007000NRG23290520220060434
|
1883473030
|
29/05/2022
|
ARTI DEVI
|
ARTI DEVI
|
3156007WL006232
|
00357
|
SBIN0RRPUGB
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4944
|
UP3156007_290522APB_FTO_306843
|
3156007000NRG23290520220060436
|
1886081498
|
29/05/2022
|
RUDAL
|
RUDAL
|
3156007WL006232
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
4945
|
UP3156007_300622FTO_597894
|
3156007000NRG23290620220152831
|
2847977733
|
30/06/2022
|
PARSURAM
|
PARSURAM
|
3156007WL009957
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
4946
|
UP3156007_300622FTO_597894
|
3156007000NRG23290620220152840
|
2847977736
|
30/06/2022
|
SUSHILA
|
SUSHILA
|
3156007WL009957
|
00357
|
SBIN0RRPUGB
|
1491
|
07/07/2022
|
Participant not mapped to the product
|
4947
|
UP3156007_300622FTO_597894
|
3156007000NRG23290620220152847
|
2847977732
|
30/06/2022
|
ARTI
|
ARTI
|
3156007WL009957
|
00415
|
SBIN0RRPUGB
|
1491
|
07/07/2022
|
Participant not mapped to the product
|
4948
|
UP3156007_300622FTO_597894
|
3156007000NRG23290620220152856
|
2847977734
|
30/06/2022
|
FIDHI
|
FIDHI
|
3156007WL009957
|
00357
|
SBIN0RRPUGB
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
4949
|
UP3156007_300622FTO_597886
|
3156007000NRG23290620220152935
|
2855348857
|
30/06/2022
|
KAUSHLYA
|
KAUSHLYA
|
3156007WL009963
|
00415
|
SBIN0RRPUGB
|
1917
|
07/07/2022
|
Participant not mapped to the product
|
4950
|
UP3156007_300622FTO_597886
|
3156007000NRG23290620220152955
|
2855348853
|
30/06/2022
|
SHILA
|
SHILA
|
3156007WL009963
|
00357
|
SBIN0RRPUGB
|
1704
|
07/07/2022
|
Participant not mapped to the product
|
4951
|
UP3156007_300622APB_FTO_597892
|
3156007000NRG23290620220152983
|
2849193310
|
30/06/2022
|
CHANDMANI
|
CHANDMANI
|
3156007WL009965
|
00089
|
CBIN0282937
|
1278
|
07/07/2022
|
Account closed
|
4952
|
UP3156007_300722FTO_916606
|
3156007000NRG23290720220237491
|
3873574228
|
30/07/2022
|
LALCHAND
|
LALCHAND
|
3156007WL014065
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
4953
|
UP3156007_300722FTO_916606
|
3156007000NRG23290720220237522
|
3873574250
|
30/07/2022
|
SARWNATH CHAUHAN
|
SARWNATH CHAUHAN
|
3156007WL014067
|
00357
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
4954
|
UP3156007_310123FTO_2021061
|
3156007000NRG23310120230404810
|
0329833611
|
31/01/2023
|
CHANRREE
|
CHANRREE
|
3156007WL027778
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
4955
|
UP3156007_310123FTO_2021051
|
3156007000NRG23310120230404965
|
0329831944
|
31/01/2023
|
ASHA
|
ASHA
|
3156007WL027804
|
00357
|
SBIN0RRPUGB
|
2130
|
30/03/2023
|
Participant not mapped to the product
|
4956
|
UP3156007_300922FTO_1340324
|
3156007000NRG23300920220308579
|
5477090268
|
30/09/2022
|
BECHANI
|
BECHANI
|
3156007WL019526
|
00357
|
SBIN0RRPUGB
|
426
|
12/10/2022
|
Participant not mapped to the product
|
4957
|
UP3156007_301022FTO_1491469
|
3156007000NRG23301020220326146
|
6616449090
|
30/10/2022
|
AWADHESH
|
AWADHESH
|
3156007WL021194
|
00357
|
SBIN0RRPUGB
|
1491
|
24/11/2022
|
Participant not mapped to the product
|
4958
|
UP3156007_301022FTO_1491476
|
3156007000NRG23301020220326149
|
6616503636
|
30/10/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3156007WL021195
|
00415
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
4959
|
UP3156007_301022FTO_1491485
|
3156007000NRG23301020220326172
|
6616374065
|
30/10/2022
|
DEENANATH
|
DEENANATH
|
3156007WL021198
|
00357
|
SBIN0RRPUGB
|
2556
|
24/11/2022
|
Participant not mapped to the product
|
4960
|
UP3156002_210922APB_FTO_1281724
|
3156002000NRG23160920220296992
|
5309463014
|
21/09/2022
|
SANTISH SINGH
|
SANTISH SINGH
|
3156002WL018427
|
00468
|
UBIN0573612
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
UP3156002_170822APB_FTO_1041131
|
3156002000NRG23160820220265641
|
4155758413
|
17/08/2022
|
MUNNU
|
MUNNU
|
3156002WL015651
|
00176
|
IDIB000V505
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
UP3156002_170822APB_FTO_1041787
|
3156002000NRG23160820220265274
|
4154093034
|
17/08/2022
|
MANOJ
|
MANOJ
|
3156002WL015624
|
00354
|
PUNB0275300
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
UP3156002_160622FTO_469012
|
3156002000NRG23160620220114221
|
2514018877
|
16/06/2022
|
CHANDRAMOHAN
|
CHANDRAMOHAN
|
3156002WL008637
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
4964
|
UP3156002_160622FTO_469012
|
3156002000NRG23160620220114212
|
2514018876
|
16/06/2022
|
ASRAF
|
ASRAF
|
3156002WL008637
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
4965
|
UP3156002_180622APB_FTO_491876
|
3156002000NRG23160620220114032
|
5307214299
|
18/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3156002WL008633
|
00354
|
PUNB0209000
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
UP3156002_180622APB_FTO_491876
|
3156002000NRG23160620220114030
|
5307214300
|
18/06/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3156002WL008633
|
00354
|
PUNB0209000
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
UP3156002_180622FTO_491872
|
3156002000NRG23160620220114014
|
5306992949
|
18/06/2022
|
FATIMA
|
FATIMA
|
3156002WL008633
|
00468
|
UBIN0543004
|
3408
|
07/10/2022
|
Account closed
|
4968
|
UP3156002_180622APB_FTO_491792
|
3156002000NRG23160620220113583
|
5307209469
|
18/06/2022
|
GIRANI
|
GIRANI
|
3156002WL008621
|
00176
|
IDIB000V505
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
UP3156002_080722FTO_700940
|
3156002000NRG23080720220184699
|
3864192580
|
08/07/2022
|
PARAS
|
PARAS
|
3156002WL011137
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
4970
|
UP3156002_310522FTO_326633
|
3156002000NRG23310520220063584
|
N0522032EB1EE
|
31/05/2022
|
JOGENDAR
|
JOGENDAR
|
3156002WL006405
|
00059
|
BARB0BUPGBX
|
3408
|
06/06/2022
|
No Such Account
|
4971
|
UP3156009_110622FTO_425987
|
3156009000NRG22040320220368584
|
2458695000
|
11/06/2022
|
RAMSAREEKH
|
RAMSAREEKH
|
3156009WL051365
|
00468
|
UBIN0573591
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
4972
|
UP3156002_310323APB_FTO_2288347
|
3156002000NRG23310320230446067
|
1173612227
|
31/03/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3156002WL032407
|
00468
|
UBIN0565814
|
1065
|
03/05/2023
|
Account closed
|
4973
|
UP3156009_070622APB_FTO_386190
|
3156009000NRG23040620220075341
|
2216358978
|
07/06/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3156009WL007012
|
00176
|
IDIB000P537
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
UP3156009_200922FTO_1268322
|
3156009000NRG23050620220077194
|
5303593982
|
20/09/2022
|
SHRINATH SHRAMA
|
SHRINATH SHRAMA
|
3156009WL0007103
|
00176
|
IDIB000K666
|
2556
|
07/10/2022
|
No Such Account
|
4975
|
UP3156009_200922FTO_1268322
|
3156009000NRG23050620220077195
|
5303593970
|
20/09/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3156009WL0007103
|
00176
|
IDIB000K666
|
2556
|
07/10/2022
|
No Such Account
|
4976
|
UP3156009_070622FTO_386182
|
3156009000NRG23040620220075358
|
2216273177
|
07/06/2022
|
RAMSAREEKH
|
RAMSAREEKH
|
3156009WL007012
|
00468
|
UBIN0573591
|
2556
|
11/06/2022
|
A/c Blocked or Frozen
|
4977
|
UP3156009_051122FTO_1529225
|
3156009000NRG23041120220330551
|
6631676138
|
05/11/2022
|
NISHA
|
NISHA
|
3156009WL021558
|
00468
|
UBIN0543420
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
4978
|
UP3156009_050422FTO_31675
|
3156009000NRG23050420220000402
|
0888877192
|
05/04/2022
|
BINDHYACHAL
|
BINDHYACHAL
|
3156009WL000210
|
00415
|
SBIN0001148
|
852
|
06/05/2022
|
Account closed
|
4979
|
UP3156009_060722APB_FTO_670444
|
3156009000NRG23050720220170284
|
2967620932
|
06/07/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL010567
|
00468
|
UBIN0549177
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
UP3156002_300722FTO_916666
|
3156002000NRG23280720220235589
|
3873612214
|
30/07/2022
|
FATIMA
|
FATIMA
|
3156002WL013943
|
00468
|
UBIN0543004
|
2982
|
11/08/2022
|
Account closed
|
4981
|
UP3156002_280622FTO_572946
|
3156002000NRG23280620220152065
|
2815115333
|
28/06/2022
|
VIJAY PRTAP
|
VIJAY PRTAP
|
3156002WL009924
|
00468
|
UBIN0569445
|
3408
|
06/07/2022
|
No Such Account
|
4982
|
UP3156002_280622FTO_572946
|
3156002000NRG23280620220152061
|
2815115286
|
28/06/2022
|
SAILA DEVI
|
SAILA DEVI
|
3156002WL009924
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
4983
|
UP3156002_040722APB_FTO_635948
|
3156002000NRG23280620220149521
|
2963907557
|
04/07/2022
|
SURY NATH YADAV
|
SURY NATH YADAV
|
3156002WL009860
|
00059
|
BARB0BUPGBX
|
3408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
UP3156002_040722APB_FTO_635948
|
3156002000NRG23280620220149516
|
2963907543
|
04/07/2022
|
SHANICHARI
|
SHANICHARI
|
3156002WL009860
|
00059
|
BARB0BUPGBX
|
3408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
UP3156002_280622FTO_573121
|
3156002000NRG23280620220148967
|
2812668026
|
28/06/2022
|
MARACHHI
|
MARACHHI
|
3156002WL009837
|
00468
|
UBIN0543004
|
3195
|
06/07/2022
|
Account closed
|
4986
|
UP3156002_280622APB_FTO_573019
|
3156002000NRG23280620220148878
|
2813596117
|
28/06/2022
|
SANJAY
|
SANJAY
|
3156002WL009836
|
00468
|
UBIN0543004
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
UP3156002_290323APB_FTO_2264471
|
3156002000NRG23280320230440734
|
0503566444
|
29/03/2023
|
SAMPATI
|
SAMPATI
|
3156002WL031485
|
00354
|
PUNB0275300
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
UP3156002_280223APB_FTO_2091907
|
3156002000NRG23280220230415863
|
0330627871
|
28/02/2023
|
ARJUN CHAUHAN
|
ARJUN CHAUHAN
|
3156002WL029268
|
00354
|
PUNB0169800
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4989
|
UP3156002_040722APB_FTO_635932
|
3156002000NRG23270620220147085
|
2966138168
|
04/07/2022
|
RAMAWDH
|
RAMAWDH
|
3156002WL009780
|
00468
|
UBIN0565814
|
3408
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4990
|
UP3156002_270622FTO_560980
|
3156002000NRG23270620220146842
|
2896038244
|
27/06/2022
|
KAUSHILYA
|
KAUSHILYA
|
3156002WL009773
|
00468
|
UBIN0543004
|
3408
|
08/07/2022
|
Account closed
|
4991
|
UP3156002_300622APB_FTO_592934
|
3156002000NRG23270620220145271
|
2849203971
|
30/06/2022
|
CHANDRES
|
CHANDRES
|
3156002WL009730
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
UP3156002_300622FTO_592923
|
3156002000NRG23270620220145270
|
2847990951
|
30/06/2022
|
KAILASH
|
KAILASH
|
3156002WL009730
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
A/c Blocked or Frozen
|
4993
|
UP3156002_270522APB_FTO_291081
|
3156002000NRG23270520220054807
|
1881674534
|
27/05/2022
|
TARACHAND
|
TARACHAND
|
3156002WL005995
|
00354
|
PUNB0275300
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
UP3156002_270522FTO_291106
|
3156002000NRG23270520220054729
|
1880888306
|
27/05/2022
|
RAVINDRA
|
RAVINDRA
|
3156002WL005991
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
4995
|
UP3156002_270522FTO_291106
|
3156002000NRG23270520220054675
|
1880888299
|
27/05/2022
|
SANTOSH
|
SANTOSH
|
3156002WL005991
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
4996
|
UP3156002_270522APB_FTO_290950
|
3156002000NRG23270520220054666
|
1881673524
|
27/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3156002WL005990
|
00468
|
UBIN0565814
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
UP3156002_280422FTO_128156
|
3156002000NRG23270420220010391
|
0930343527
|
28/04/2022
|
BRIJBHAN
|
BRIJBHAN
|
3156002WL002870
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
Account closed
|
4998
|
UP3156002_280223APB_FTO_2091931
|
3156002000NRG23270220230414895
|
0330621229
|
28/02/2023
|
REETA
|
REETA
|
3156002WL029159
|
00354
|
PUNB0209000
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
UP3156002_280922APB_FTO_1319925
|
3156002000NRG23260920220304729
|
5311479112
|
28/09/2022
|
PRADIP
|
PRADIP
|
3156002WL019234
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
UP3156002_280922FTO_1319922
|
3156002000NRG23260920220304514
|
5311306029
|
28/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL019213
|
00468
|
UBIN0573612
|
3408
|
07/10/2022
|
No Such Account
|
5001
|
UP3156002_260722APB_FTO_874860
|
3156002000NRG23260720220233537
|
3879046097
|
26/07/2022
|
VIRENDRA
|
VIRENDRA
|
3156002WL013808
|
00468
|
UBIN0543004
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
UP3156002_260422FTO_116588
|
3156002000NRG23260420220010229
|
0921183799
|
26/04/2022
|
CHANDIP
|
CHANDIP
|
3156002WL002830
|
00468
|
UBIN0534749
|
3408
|
07/05/2022
|
No Such Account
|
5003
|
UP3156002_280422APB_FTO_128143
|
3156002000NRG23260420220009940
|
0930494538
|
28/04/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3156002WL002781
|
00229
|
UBIN0RRBKGS
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
UP3156002_270123APB_FTO_2005259
|
3156002000NRG23260120230403471
|
8313358929
|
27/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3156002WL027459
|
00354
|
PUNB0209000
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303762
|
5014600197
|
25/09/2022
|
Motichand
|
Motichand
|
3156002WL0019147
|
00468
|
UBIN0543004
|
1491
|
28/09/2022
|
No Such Account
|
5006
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303752
|
5014600202
|
25/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL0019145
|
00468
|
UBIN0573612
|
3408
|
28/09/2022
|
No Such Account
|
5007
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303751
|
5014600201
|
25/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL0019145
|
00468
|
UBIN0573612
|
2769
|
28/09/2022
|
No Such Account
|
5008
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303750
|
5014600200
|
25/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL0019145
|
00468
|
UBIN0573612
|
2769
|
28/09/2022
|
No Such Account
|
5009
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303749
|
5014600170
|
25/09/2022
|
UMESH
|
UMESH
|
3156002WL0019144
|
00059
|
BARB0BUPGBX
|
3195
|
28/09/2022
|
No Such Account
|
5010
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303746
|
5014600190
|
25/09/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156002WL0019143
|
00354
|
PUNB0209000
|
3408
|
28/09/2022
|
No Such Account
|
5011
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303745
|
5014600191
|
25/09/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156002WL0019143
|
00354
|
PUNB0209000
|
3408
|
28/09/2022
|
No Such Account
|
5012
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303743
|
5014600178
|
25/09/2022
|
MUNNA
|
MUNNA
|
3156002WL0019142
|
00059
|
BARB0BUPGBX
|
2769
|
28/09/2022
|
A/c Blocked or Frozen
|
5013
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303742
|
5014600204
|
25/09/2022
|
ANAND
|
ANAND
|
3156002WL0019141
|
00468
|
UBIN0565814
|
3408
|
28/09/2022
|
No Such Account
|
5014
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303741
|
5014600205
|
25/09/2022
|
ANAND
|
ANAND
|
3156002WL0019141
|
00468
|
UBIN0565814
|
3408
|
28/09/2022
|
No Such Account
|
5015
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303735
|
5014600199
|
25/09/2022
|
PRIYANKA
|
PRIYANKA
|
3156002WL0019139
|
00468
|
UBIN0569445
|
3195
|
28/09/2022
|
No Such Account
|
5016
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303728
|
5014600169
|
25/09/2022
|
FULJHARI
|
FULJHARI
|
3156002WL0019136
|
00059
|
BARB0BUPGBX
|
3408
|
28/09/2022
|
No Such Account
|
5017
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303715
|
5014600195
|
25/09/2022
|
RAHUL
|
RAHUL
|
3156002WL0019129
|
00468
|
UBIN0542172
|
2769
|
28/09/2022
|
No Such Account
|
5018
|
UP3156002_250922FTO_1305239
|
3156002000NRG23250920220303713
|
5014600183
|
25/09/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156002WL0019127
|
00176
|
IDIB000V505
|
3408
|
28/09/2022
|
No Such Account
|
5019
|
UP3156002_250822APB_FTO_1110950
|
3156002000NRG23250820220275971
|
4315190205
|
25/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3156002WL016392
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5020
|
UP3156002_040722APB_FTO_635871
|
3156002000NRG23250620220138535
|
2966136618
|
04/07/2022
|
RAMAWATI
|
RAMAWATI
|
3156002WL009521
|
00468
|
UBIN0543004
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
UP3156002_270622FTO_560410
|
3156002000NRG23250620220138082
|
2895417159
|
27/06/2022
|
NITU
|
NITU
|
3156002WL009507
|
00468
|
UBIN0569453
|
3195
|
08/07/2022
|
No Such Account
|
5022
|
UP3156002_260522FTO_278253
|
3156002000NRG23250520220049016
|
1820352632
|
26/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3156002WL005675
|
00468
|
UBIN0543004
|
3195
|
02/06/2022
|
Account closed
|
5023
|
UP3156002_260522FTO_278253
|
3156002000NRG23250520220048999
|
1820352619
|
26/05/2022
|
LALSA
|
LALSA
|
3156002WL005675
|
00468
|
UBIN0543004
|
3195
|
02/06/2022
|
No Such Account
|
5024
|
UP3156002_260522APB_FTO_278232
|
3156002000NRG23250520220048865
|
1821633494
|
26/05/2022
|
BIRALA
|
BIRALA
|
3156002WL005672
|
00354
|
PUNB0209000
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
UP3156002_260522APB_FTO_278232
|
3156002000NRG23250520220048852
|
1821633502
|
26/05/2022
|
BAJRNGI
|
BAJRNGI
|
3156002WL005672
|
00468
|
UBIN0543004
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
UP3156002_260522APB_FTO_278307
|
3156002000NRG23250520220047445
|
1821620540
|
26/05/2022
|
BEILA
|
BEILA
|
3156002WL005616
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
UP3156002_250223APB_FTO_2082079
|
3156002000NRG23250220230414242
|
0289645540
|
25/02/2023
|
LALDHAR
|
LALDHAR
|
3156002WL029100
|
00468
|
UBIN0565814
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
UP3156002_250223APB_FTO_2082051
|
3156002000NRG23250220230414037
|
0289658678
|
25/02/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3156002WL029083
|
00468
|
UBIN0543004
|
2556
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5029
|
UP3156002_250123APB_FTO_2002632
|
3156002000NRG23250120230402937
|
8261970304
|
25/01/2023
|
USHA DEVI
|
USHA DEVI
|
3156002WL027390
|
00354
|
PUNB0169800
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
UP3156002_250123FTO_2002439
|
3156002000NRG23250120230402802
|
8261679142
|
25/01/2023
|
JAYRAM
|
JAYRAM
|
3156002WL027380
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
5031
|
UP3156002_251222APB_FTO_1825679
|
3156002000NRG23241220220377146
|
8049282544
|
25/12/2022
|
ARJUN CHAUHAN
|
ARJUN CHAUHAN
|
3156002WL025224
|
00354
|
PUNB0169800
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5032
|
UP3156002_251222APB_FTO_1825697
|
3156002000NRG23241220220376084
|
8049285381
|
25/12/2022
|
RAMVIJAY CHAUHAN
|
RAMVIJAY CHAUHAN
|
3156002WL025152
|
00468
|
UBIN0569445
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
UP3156002_251222APB_FTO_1825697
|
3156002000NRG23241220220376068
|
8049285358
|
25/12/2022
|
KAUSHILYA
|
KAUSHILYA
|
3156002WL025152
|
00176
|
IDIB000V505
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
UP3156002_250922FTO_1305239
|
3156002000NRG23240920220303516
|
5014600185
|
25/09/2022
|
MUNNU
|
MUNNU
|
3156002WL0019099
|
00176
|
IDIB000V505
|
1917
|
28/09/2022
|
No Such Account
|
5035
|
UP3156002_250922FTO_1305239
|
3156002000NRG23240920220303515
|
5014600184
|
25/09/2022
|
MUNNU
|
MUNNU
|
3156002WL0019099
|
00176
|
IDIB000V505
|
2769
|
28/09/2022
|
No Such Account
|
5036
|
UP3156002_250722FTO_865947
|
3156002000NRG23240720220228717
|
3877283644
|
25/07/2022
|
Amresh
|
Amresh
|
3156002WL013471
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
5037
|
UP3156002_020622FTO_341810
|
3156002000NRG23240520220047210
|
N0622003C782B
|
02/06/2022
|
CHANDIP
|
CHANDIP
|
3156002WL0005589
|
00468
|
UBIN0534749
|
3408
|
08/06/2022
|
No Such Account
|
5038
|
UP3156002_240522FTO_258298
|
3156002000NRG23240520220047189
|
1669953441
|
24/05/2022
|
HARINDRA
|
HARINDRA
|
3156002WL005588
|
00468
|
UBIN0565814
|
1065
|
28/05/2022
|
No Such Account
|
5039
|
UP3156002_240522FTO_258298
|
3156002000NRG23240520220047188
|
1669953440
|
24/05/2022
|
HARINDRA
|
HARINDRA
|
3156002WL005588
|
00468
|
UBIN0565814
|
3408
|
28/05/2022
|
No Such Account
|
5040
|
UP3156002_260522APB_FTO_278174
|
3156002000NRG23240520220046966
|
1821633461
|
26/05/2022
|
SANTISH SINGH
|
SANTISH SINGH
|
3156002WL005573
|
00468
|
UBIN0573612
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
UP3156002_260522APB_FTO_278174
|
3156002000NRG23240520220046955
|
1821633444
|
26/05/2022
|
SUSHILA
|
SUSHILA
|
3156002WL005573
|
00354
|
PUNB0275300
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
UP3156002_240522APB_FTO_259392
|
3156002000NRG23240520220046887
|
1671136658
|
24/05/2022
|
SANJAY
|
SANJAY
|
3156002WL005571
|
00468
|
UBIN0543004
|
3195
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
UP3156002_240522APB_FTO_259185
|
3156002000NRG23240520220044443
|
1671128322
|
24/05/2022
|
GIRANI
|
GIRANI
|
3156002WL005472
|
00415
|
SBIN0011193
|
3195
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
UP3156002_250223APB_FTO_2082094
|
3156002000NRG23240220230413727
|
0289658566
|
25/02/2023
|
BIGANI DEVI
|
BIGANI DEVI
|
3156002WL029055
|
00059
|
BARB0BUPGBX
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
UP3156002_250123FTO_2002423
|
3156002000NRG23240120230402652
|
8261677727
|
25/01/2023
|
SHSHIMAYANK
|
SHSHIMAYANK
|
3156002WL027353
|
00059
|
BARB0BUPGBX
|
2130
|
31/01/2023
|
No Such Account
|
5046
|
UP3156002_231222APB_FTO_1808296
|
3156002000NRG23231220220374160
|
8055430714
|
23/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3156002WL024996
|
00468
|
UBIN0565814
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
UP3156002_231222APB_FTO_1808296
|
3156002000NRG23231220220374149
|
8055430711
|
23/12/2022
|
JANKI
|
JANKI
|
3156002WL024996
|
00468
|
UBIN0565814
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
UP3156002_231222FTO_1807784
|
3156002000NRG23231220220374059
|
8055321079
|
23/12/2022
|
RAVINDRA
|
RAVINDRA
|
3156002WL024988
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
5049
|
UP3156002_230922FTO_1296414
|
3156002000NRG23230920220302919
|
5310511407
|
23/09/2022
|
ramakant
|
ramakant
|
3156002WL019031
|
00468
|
UBIN0534749
|
2982
|
07/10/2022
|
Account closed
|
5050
|
UP3156002_230922FTO_1296411
|
3156002000NRG23230920220302899
|
5310664033
|
23/09/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3156002WL0019028
|
00354
|
PUNB0209000
|
1065
|
07/10/2022
|
No Such Account
|
5051
|
UP3156002_250722APB_FTO_860023
|
3156002000NRG23230720220227850
|
3877311503
|
25/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3156002WL013428
|
00354
|
PUNB0209000
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
UP3156002_250622FTO_539203
|
3156002000NRG23230620220134895
|
2611617494
|
25/06/2022
|
BHAROSA
|
BHAROSA
|
3156002WL009394
|
00468
|
UBIN0534749
|
3408
|
02/07/2022
|
Account closed
|
5053
|
UP3156002_230622FTO_534940
|
3156002000NRG23230620220133288
|
2607446572
|
23/06/2022
|
SONA CHAUHAN
|
SONA CHAUHAN
|
3156002WL009332
|
00354
|
PUNB0209000
|
3408
|
01/07/2022
|
No Such Account
|
5054
|
UP3156002_230622FTO_534940
|
3156002000NRG23230620220133266
|
2607446580
|
23/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156002WL009332
|
00354
|
PUNB0209000
|
3408
|
01/07/2022
|
No Such Account
|
5055
|
UP3156002_230522FTO_250167
|
3156002000NRG23230520220043513
|
1625313769
|
23/05/2022
|
TULASI
|
TULASI
|
3156002WL005433
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
5056
|
UP3156002_230522APB_FTO_250058
|
3156002000NRG23230520220043156
|
1627592951
|
23/05/2022
|
KANHAIYA
|
KANHAIYA
|
3156002WL005421
|
00176
|
IDIB000V505
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
UP3156002_230522APB_FTO_249911
|
3156002000NRG23230520220042477
|
1627588589
|
23/05/2022
|
ANITA
|
ANITA
|
3156002WL005395
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
UP3156002_230522FTO_250019
|
3156002000NRG23230520220041668
|
1625542914
|
23/05/2022
|
PUNAM
|
PUNAM
|
3156002WL005343
|
00468
|
UBIN0534749
|
3195
|
27/05/2022
|
Account closed
|
5059
|
UP3156002_210722APB_FTO_832426
|
3156002000NRG23210720220222506
|
3880649289
|
21/07/2022
|
MUNNU
|
MUNNU
|
3156002WL013107
|
00176
|
IDIB000V505
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
UP3156002_250622FTO_539227
|
3156002000NRG23210620220127162
|
2611632892
|
25/06/2022
|
PRIYANKA
|
PRIYANKA
|
3156002WL009140
|
00468
|
UBIN0569445
|
3195
|
02/07/2022
|
Account closed
|
5061
|
UP3156002_230622APB_FTO_535551
|
3156002000NRG23210620220126112
|
2609698875
|
23/06/2022
|
RAJENDR
|
RAJENDR
|
3156002WL009106
|
00176
|
IDIB000V505
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
UP3156002_220622APB_FTO_525105
|
3156002000NRG23210620220126081
|
2562441058
|
22/06/2022
|
SABIYA
|
SABIYA
|
3156002WL009105
|
00354
|
PUNB0209000
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
UP3156002_220522FTO_242144
|
3156002000NRG23210520220040397
|
1625261083
|
22/05/2022
|
PARMILA
|
PARMILA
|
3156002WL005260
|
00468
|
UBIN0546283
|
3195
|
27/05/2022
|
Account closed
|
5064
|
UP3156002_220522FTO_242072
|
3156002000NRG23210520220040069
|
1627722989
|
22/05/2022
|
SURENDRA
|
SURENDRA
|
3156002WL005254
|
00176
|
IDIB000V505
|
3195
|
27/05/2022
|
Account closed
|
5065
|
UP3156002_220522FTO_242072
|
3156002000NRG23210520220038576
|
1627722982
|
22/05/2022
|
ANITA
|
ANITA
|
3156002WL005194
|
00176
|
IDIB000V505
|
3408
|
27/05/2022
|
No Such Account
|
5066
|
UP3156002_220522FTO_241440
|
3156002000NRG23210520220037680
|
1627560007
|
22/05/2022
|
RATNESH
|
RATNESH
|
3156002WL005154
|
00354
|
PUNB0209000
|
3408
|
27/05/2022
|
No Such Account
|
5067
|
UP3156002_220522FTO_241042
|
3156002000NRG23210520220037024
|
1625510865
|
22/05/2022
|
SHABNAM KHATOON
|
SHABNAM KHATOON
|
3156002WL005126
|
00089
|
CBIN0283702
|
3195
|
27/05/2022
|
No Such Account
|
5068
|
UP3156002_210323APB_FTO_2208134
|
3156002000NRG23210320230434442
|
0333689264
|
21/03/2023
|
SANTISH SINGH
|
SANTISH SINGH
|
3156002WL030885
|
00468
|
UBIN0573612
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
UP3156002_210223APB_FTO_2066357
|
3156002000NRG23210220230411624
|
0312685001
|
21/02/2023
|
BIDHICHAND
|
BIDHICHAND
|
3156002WL028878
|
00354
|
PUNB0275300
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
UP3156002_210223APB_FTO_2066357
|
3156002000NRG23210220230411623
|
0312685003
|
21/02/2023
|
BIDHICHAND
|
BIDHICHAND
|
3156002WL028878
|
00354
|
PUNB0275300
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
UP3156002_210223APB_FTO_2066357
|
3156002000NRG23210220230411622
|
0312685002
|
21/02/2023
|
BIDHICHAND
|
BIDHICHAND
|
3156002WL028878
|
00354
|
PUNB0275300
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
UP3156002_201022APB_FTO_1455744
|
3156002000NRG23201020220322011
|
6615762421
|
20/10/2022
|
SANTISH SINGH
|
SANTISH SINGH
|
3156002WL020804
|
00468
|
UBIN0573612
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
UP3156002_230822FTO_1094753
|
3156002000NRG23200820220272439
|
4278546554
|
23/08/2022
|
PARAS
|
PARAS
|
3156002WL016128
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
Account closed
|
5074
|
UP3156002_230822FTO_1094753
|
3156002000NRG23200820220272427
|
4278546560
|
23/08/2022
|
RAHUL
|
RAHUL
|
3156002WL016128
|
00468
|
UBIN0542172
|
2769
|
30/08/2022
|
Account closed
|
5075
|
UP3156002_230822FTO_1094728
|
3156002000NRG23200820220272372
|
4279429085
|
23/08/2022
|
GULABI DEVI
|
GULABI DEVI
|
3156002WL016125
|
00468
|
UBIN0542172
|
2769
|
30/08/2022
|
Account closed
|
5076
|
UP3156002_230822APB_FTO_1097495
|
3156002000NRG23200820220272153
|
4279806209
|
23/08/2022
|
GHURBHARI
|
GHURBHARI
|
3156002WL016117
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5077
|
UP3156002_191022APB_FTO_1446396
|
3156002000NRG23191020220320445
|
6615768005
|
19/10/2022
|
PUSHPA
|
PUSHPA
|
3156002WL020618
|
00468
|
UBIN0546283
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
UP3156002_210922APB_FTO_1283444
|
3156002000NRG23190920220298232
|
5309461773
|
21/09/2022
|
GIRJA
|
GIRJA
|
3156002WL018544
|
00468
|
UBIN0543004
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
UP3156002_200722APB_FTO_816641
|
3156002000NRG23190720220217598
|
3871791504
|
20/07/2022
|
VIRENDRA
|
VIRENDRA
|
3156002WL012848
|
00468
|
UBIN0543004
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
UP3156002_200722APB_FTO_817474
|
3156002000NRG23190720220217300
|
3871801391
|
20/07/2022
|
SANTISH SINGH
|
SANTISH SINGH
|
3156002WL012844
|
00468
|
UBIN0573612
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
UP3156002_210123APB_FTO_1990205
|
3156002000NRG23190120230400041
|
8169946320
|
21/01/2023
|
BIRALA
|
BIRALA
|
3156002WL027030
|
00354
|
PUNB0209000
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
UP3156002_200123APB_FTO_1985498
|
3156002000NRG23190120230399944
|
8169932413
|
20/01/2023
|
BAJRNGI
|
BAJRNGI
|
3156002WL027021
|
00468
|
UBIN0543004
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
UP3156002_200123APB_FTO_1985541
|
3156002000NRG23190120230399696
|
8169935530
|
20/01/2023
|
USHA DEVI
|
USHA DEVI
|
3156002WL026976
|
00354
|
PUNB0169800
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
UP3156002_191022FTO_1442247
|
3156002000NRG23181020220319299
|
6614824380
|
19/10/2022
|
SHONU
|
SHONU
|
3156002WL0020505
|
00415
|
SBIN0011193
|
3408
|
24/11/2022
|
No Such Account
|
5085
|
UP3156002_200822FTO_1077360
|
3156002000NRG23180820220270215
|
4230257085
|
20/08/2022
|
RAMASHISH
|
RAMASHISH
|
3156002WL015980
|
00176
|
IDIB000V505
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
5086
|
UP3156002_200822FTO_1077291
|
3156002000NRG23180820220269378
|
4231864404
|
20/08/2022
|
BACHELAL
|
BACHELAL
|
3156002WL015935
|
00468
|
UBIN0565814
|
2556
|
27/08/2022
|
No Such Account
|
5087
|
UP3156002_200822FTO_1077291
|
3156002000NRG23180820220269377
|
4231864405
|
20/08/2022
|
BACHELAL
|
BACHELAL
|
3156002WL015935
|
00468
|
UBIN0565814
|
213
|
27/08/2022
|
No Such Account
|
5088
|
UP3156002_200722APB_FTO_802209
|
3156002000NRG23180720220214194
|
3870311850
|
20/07/2022
|
RAMAWDH
|
RAMAWDH
|
3156002WL012703
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5089
|
UP3156002_200722FTO_802307
|
3156002000NRG23180720220213776
|
3870108367
|
20/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3156002WL012688
|
00415
|
SBIN0RRPUGB
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
5090
|
UP3156002_200722APB_FTO_802440
|
3156002000NRG23180720220212623
|
3870282366
|
20/07/2022
|
SURY NATH YADAV
|
SURY NATH YADAV
|
3156002WL012630
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
UP3156002_200722APB_FTO_802440
|
3156002000NRG23180720220212620
|
3870282358
|
20/07/2022
|
SHANICHARI
|
SHANICHARI
|
3156002WL012630
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
UP3156002_180422FTO_78153
|
3156002000NRG23180420220004038
|
0917765052
|
18/04/2022
|
EKLAKH
|
EKLAKH
|
3156002WL001703
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
5093
|
UP3156002_180422FTO_78153
|
3156002000NRG23180420220003973
|
0917765093
|
18/04/2022
|
AKARAM
|
AKARAM
|
3156002WL001681
|
00229
|
UBIN0RRBKGS
|
2556
|
07/05/2022
|
No Such Account
|
5094
|
UP3156002_180422FTO_77927
|
3156002000NRG23180420220003955
|
0918919822
|
18/04/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3156002WL001670
|
00229
|
UBIN0RRBKGS
|
1065
|
07/05/2022
|
No Such Account
|
5095
|
UP3156002_181022APB_FTO_1441312
|
3156002000NRG23171020220318841
|
6615800212
|
18/10/2022
|
MUNIB
|
MUNIB
|
3156002WL020442
|
00354
|
PUNB0275300
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
UP3156002_170922APB_FTO_1259309
|
3156002000NRG23170920220297818
|
5307170192
|
17/09/2022
|
LALDHAR
|
LALDHAR
|
3156002WL018498
|
00468
|
UBIN0565814
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
UP3156002_180622FTO_491902
|
3156002000NRG23170620220118478
|
5306987848
|
18/06/2022
|
USHA
|
USHA
|
3156002WL008788
|
00354
|
PUNB0209000
|
3195
|
07/10/2022
|
Account closed
|
5098
|
UP3156002_180622APB_FTO_491695
|
3156002000NRG23170620220117611
|
2515489036
|
18/06/2022
|
BEILA
|
BEILA
|
3156002WL008765
|
00059
|
BARB0BUPGBX
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
UP3156002_180622FTO_491820
|
3156002000NRG23170620220114895
|
5307045172
|
18/06/2022
|
RAVINDRA
|
RAVINDRA
|
3156002WL008667
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
5100
|
UP3156002_180622FTO_491820
|
3156002000NRG23170620220114835
|
5307045127
|
18/06/2022
|
SANTOSH
|
SANTOSH
|
3156002WL008667
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
5101
|
UP3156009_091122FTO_1538979
|
3156009000NRG23091120220332985
|
6633540097
|
09/11/2022
|
LILAVTI dEVI
|
LILAVTI dEVI
|
3156009WL021789
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
5102
|
UP3156009_110722FTO_722300
|
3156009000NRG23110720220192624
|
3875822611
|
11/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3156009WL011602
|
00468
|
UBIN0549177
|
2556
|
11/08/2022
|
No Such Account
|
5103
|
UP3156009_110722APB_FTO_722361
|
3156009000NRG23110720220192714
|
3875957240
|
11/07/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3156009WL011606
|
00468
|
UBIN0549177
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
UP3156009_010323APB_FTO_2098646
|
3156009000NRG23280220230416000
|
0289400064
|
01/03/2023
|
MANTI DEVI
|
MANTI DEVI
|
3156009WL029286
|
00176
|
IDIB000K666
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
UP3156009_011022FTO_1346071
|
3156009000NRG23300920220308503
|
5311426802
|
01/10/2022
|
PARMATI DEVI
|
PARMATI DEVI
|
3156009WL019520
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
5106
|
UP3156009_011022APB_FTO_1346078
|
3156009000NRG23300920220308506
|
5311461385
|
01/10/2022
|
JAI RAM PRASAD
|
JAI RAM PRASAD
|
3156009WL019520
|
00468
|
UBIN0565831
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
UP3156002_160622APB_FTO_468576
|
3156002000NRG23160620220113427
|
2518237461
|
16/06/2022
|
PINTOO
|
PINTOO
|
3156002WL008617
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
UP3156002_160622APB_FTO_468576
|
3156002000NRG23160620220113422
|
2518237444
|
16/06/2022
|
BIRALA
|
BIRALA
|
3156002WL008617
|
00354
|
PUNB0209000
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
UP3156002_160622APB_FTO_468576
|
3156002000NRG23160620220113402
|
2518237455
|
16/06/2022
|
BAJRNGI
|
BAJRNGI
|
3156002WL008617
|
00468
|
UBIN0543004
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
UP3156002_180622FTO_491847
|
3156002000NRG23160620220112448
|
5307045225
|
18/06/2022
|
SHONU
|
SHONU
|
3156002WL008582
|
00415
|
SBIN0011193
|
3408
|
07/10/2022
|
No Such Account
|
5111
|
UP3156002_160622FTO_468779
|
3156002000NRG23160620220112172
|
2518162977
|
16/06/2022
|
GAJENDRA
|
GAJENDRA
|
3156002WL008572
|
00415
|
SBIN0001671
|
3408
|
27/06/2022
|
Account closed
|
5112
|
UP3156002_160622FTO_468779
|
3156002000NRG23160620220112168
|
2518162987
|
16/06/2022
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
3156002WL008572
|
00468
|
UBIN0565814
|
3408
|
27/06/2022
|
No Such Account
|
5113
|
UP3156002_160622APB_FTO_468885
|
3156002000NRG23160620220111955
|
2514312241
|
16/06/2022
|
RAMAWDH
|
RAMAWDH
|
3156002WL008567
|
00468
|
UBIN0565814
|
3408
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5114
|
UP3156002_160622FTO_468878
|
3156002000NRG23160620220111895
|
2446557402
|
16/06/2022
|
PUSHPA
|
PUSHPA
|
3156002WL008567
|
00468
|
UBIN0565814
|
3408
|
23/06/2022
|
No Such Account
|
5115
|
UP3156002_160622APB_FTO_468166
|
3156002000NRG23160620220110349
|
2445797090
|
16/06/2022
|
TARACHAND
|
TARACHAND
|
3156002WL008526
|
00354
|
PUNB0275300
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
UP3156002_160622APB_FTO_467184
|
3156002000NRG23160620220110197
|
2448196967
|
16/06/2022
|
DHANNJAY SINGH
|
DHANNJAY SINGH
|
3156002WL008523
|
00415
|
SBIN0001671
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
UP3156002_160622APB_FTO_467184
|
3156002000NRG23160620220110189
|
2448197000
|
16/06/2022
|
DINESH KUMAR GUPTA
|
DINESH KUMAR GUPTA
|
3156002WL008523
|
00468
|
UBIN0546283
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
UP3156002_160522APB_FTO_210206
|
3156002000NRG23160520220027833
|
1625425378
|
16/05/2022
|
SUKHRAM
|
SUKHRAM
|
3156002WL004569
|
00354
|
PUNB0209000
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
UP3156002_160522APB_FTO_210206
|
3156002000NRG23160520220027760
|
1625425419
|
16/05/2022
|
PRADIP
|
PRADIP
|
3156002WL004552
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
UP3156002_160522FTO_210212
|
3156002000NRG23160520220027738
|
1625150441
|
16/05/2022
|
MUNNI NISHA
|
MUNNI NISHA
|
3156002WL004545
|
00468
|
UBIN0534749
|
3408
|
27/05/2022
|
No Such Account
|
5121
|
UP3156002_160522FTO_210212
|
3156002000NRG23160520220027737
|
1625150465
|
16/05/2022
|
GUDDI
|
GUDDI
|
3156002WL004544
|
00468
|
UBIN0569445
|
3408
|
27/05/2022
|
No Such Account
|
5122
|
UP3156002_151222APB_FTO_1750546
|
3156002000NRG23151220220366566
|
7919610269
|
15/12/2022
|
MANOJ
|
MANOJ
|
3156002WL024383
|
00354
|
PUNB0275300
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
UP3156002_151222FTO_1751129
|
3156002000NRG23151220220366359
|
7919508154
|
15/12/2022
|
ARCHAN
|
ARCHAN
|
3156002WL024366
|
00468
|
UBIN0565814
|
2343
|
14/01/2023
|
Account closed
|
5124
|
UP3156002_191022APB_FTO_1446946
|
3156002000NRG23151020220317567
|
6615803166
|
19/10/2022
|
GIRJA
|
GIRJA
|
3156002WL020342
|
00468
|
UBIN0543004
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
UP3156002_200722APB_FTO_816423
|
3156002000NRG23150720220206877
|
3871768547
|
20/07/2022
|
GHURBHARI
|
GHURBHARI
|
3156002WL012334
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5126
|
UP3156002_150722FTO_774853
|
3156002000NRG23150720220206421
|
3868706552
|
15/07/2022
|
MUNNA
|
MUNNA
|
3156002WL012314
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
5127
|
UP3156002_160722APB_FTO_788517
|
3156002000NRG23150720220205647
|
3883307159
|
16/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3156002WL012266
|
00468
|
UBIN0565814
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
UP3156002_160622APB_FTO_468620
|
3156002000NRG23150620220109277
|
2514281022
|
16/06/2022
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
3156002WL008491
|
00468
|
UBIN0565814
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
UP3156002_160622FTO_467856
|
3156002000NRG23150620220107865
|
2444528649
|
16/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3156002WL008448
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
5130
|
UP3156002_160622FTO_467856
|
3156002000NRG23150620220107864
|
2444528650
|
16/06/2022
|
HARISHANKAR KUMAR
|
HARISHANKAR KUMAR
|
3156002WL008448
|
00415
|
SBIN0RRPUGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
5131
|
UP3156002_160622FTO_468327
|
3156002000NRG23150620220107771
|
2513842644
|
16/06/2022
|
PARMILA
|
PARMILA
|
3156002WL008446
|
00468
|
UBIN0546283
|
3195
|
27/06/2022
|
Account closed
|
5132
|
UP3156002_160622APB_FTO_467184
|
3156002000NRG23150620220107489
|
2448196984
|
16/06/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3156002WL008432
|
00468
|
UBIN0546283
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
UP3156002_160622APB_FTO_468518
|
3156002000NRG23150620220107300
|
2514282772
|
16/06/2022
|
JITENDRA
|
JITENDRA
|
3156002WL008429
|
00468
|
UBIN0534749
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
UP3156002_160622APB_FTO_468518
|
3156002000NRG23150620220107299
|
2514282780
|
16/06/2022
|
SHYAMJEEV
|
SHYAMJEEV
|
3156002WL008429
|
00468
|
UBIN0534749
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
UP3156002_160622APB_FTO_468518
|
3156002000NRG23150620220107241
|
2514282791
|
16/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3156002WL008427
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
UP3156002_180323FTO_2192774
|
3156002000NRG23150320230428120
|
0333495071
|
18/03/2023
|
sonu
|
sonu
|
3156002WL0030285
|
00415
|
SBIN0011193
|
3408
|
30/03/2023
|
No Such Account
|
5137
|
UP3156002_160323APB_FTO_2185955
|
3156002000NRG23150320230427854
|
0330371551
|
16/03/2023
|
BIGANI DEVI
|
BIGANI DEVI
|
3156002WL030261
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
UP3156002_160323APB_FTO_2185841
|
3156002000NRG23150320230427068
|
0330452263
|
16/03/2023
|
LALDHAR
|
LALDHAR
|
3156002WL030191
|
00468
|
UBIN0565814
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
UP3156002_140922APB_FTO_1240492
|
3156002000NRG23140920220294914
|
4809899609
|
14/09/2022
|
VINOD
|
VINOD
|
3156002WL018272
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
UP3156002_140922APB_FTO_1240492
|
3156002000NRG23140920220294912
|
4809899608
|
14/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3156002WL018272
|
00468
|
UBIN0542172
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
UP3156002_140922FTO_1240715
|
3156002000NRG23140920220293886
|
4808543457
|
14/09/2022
|
MANRAWATI
|
MANRAWATI
|
3156002WL018198
|
00048
|
BKID0007292
|
3408
|
17/09/2022
|
No Such Account
|
5142
|
UP3156002_140922APB_FTO_1240718
|
3156002000NRG23140920220293828
|
4809907453
|
14/09/2022
|
GIRJA
|
GIRJA
|
3156002WL018189
|
00468
|
UBIN0543004
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
UP3156002_140922APB_FTO_1240718
|
3156002000NRG23140920220293824
|
4809907449
|
14/09/2022
|
PRADIP
|
PRADIP
|
3156002WL018185
|
00059
|
BARB0BUPGBX
|
3408
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
UP3156002_140922FTO_1240715
|
3156002000NRG23140920220293807
|
4808543471
|
14/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL018180
|
00468
|
UBIN0573612
|
3408
|
17/09/2022
|
No Such Account
|
5145
|
UP3156002_150722FTO_775021
|
3156002000NRG23140720220201785
|
3868516586
|
15/07/2022
|
RAMASHISH
|
RAMASHISH
|
3156002WL012045
|
00176
|
IDIB000V505
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
5146
|
UP3156002_160622APB_FTO_468709
|
3156002000NRG23140620220105007
|
2514281000
|
16/06/2022
|
SANJAY
|
SANJAY
|
3156002WL008328
|
00468
|
UBIN0543004
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
UP3156002_160622APB_FTO_468372
|
3156002000NRG23140620220104900
|
2518234743
|
16/06/2022
|
CHANDARIKA
|
CHANDARIKA
|
3156002WL008325
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
UP3156002_160622APB_FTO_468372
|
3156002000NRG23140620220104894
|
2518234736
|
16/06/2022
|
RAMDASH
|
RAMDASH
|
3156002WL008325
|
00354
|
PUNB0275300
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
UP3156002_160622APB_FTO_467770
|
3156002000NRG23140620220104796
|
2445802029
|
16/06/2022
|
RAMAKANT
|
RAMAKANT
|
3156002WL008321
|
00415
|
SBIN0011193
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
UP3156002_160622FTO_467620
|
3156002000NRG23140620220103575
|
2446557215
|
16/06/2022
|
SUSHIL
|
SUSHIL
|
3156002WL008276
|
00468
|
UBIN0543004
|
3408
|
23/06/2022
|
Account closed
|
5151
|
UP3156002_160622APB_FTO_467622
|
3156002000NRG23140620220103572
|
2445800594
|
16/06/2022
|
AKHILESH
|
AKHILESH
|
3156002WL008276
|
00468
|
UBIN0565814
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
UP3156002_141222APB_FTO_1744502
|
3156002000NRG23131220220364096
|
7918580237
|
14/12/2022
|
PRABHAWATI
|
PRABHAWATI
|
3156002WL024194
|
00468
|
UBIN0543004
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
5153
|
UP3156002_130722APB_FTO_752551
|
3156002000NRG23130720220201176
|
3868487054
|
13/07/2022
|
SHEELA
|
SHEELA
|
3156002WL012015
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
UP3156002_170722FTO_791837
|
3156002000NRG23130720220200629
|
3883166686
|
17/07/2022
|
NASINA
|
NASINA
|
3156002WL011999
|
00468
|
UBIN0565814
|
3408
|
11/08/2022
|
Account closed
|
5155
|
UP3156002_160622FTO_467699
|
3156002000NRG23130620220100554
|
2447874147
|
16/06/2022
|
KANCHAN
|
KANCHAN
|
3156002WL008132
|
00415
|
SBIN0RRPUGB
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
5156
|
UP3156002_160622FTO_467901
|
3156002000NRG23130620220098584
|
2518159338
|
16/06/2022
|
FULJHARI
|
FULJHARI
|
3156002WL008065
|
00468
|
UBIN0565814
|
3408
|
27/06/2022
|
No Such Account
|
5157
|
UP3156002_160622FTO_468672
|
3156002000NRG23130620220097816
|
2518161429
|
16/06/2022
|
ANAND
|
ANAND
|
3156002WL008041
|
00468
|
UBIN0569445
|
3408
|
27/06/2022
|
Account closed
|
5158
|
UP3156002_310522FTO_326647
|
3156002065NRG23310520220063980
|
N0522032EACF5
|
31/05/2022
|
UMESH
|
UMESH
|
3156002WL006419
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
Account closed
|
5159
|
UP3156002_310522APB_FTO_326650
|
3156002065NRG23310520220063987
|
N0522032EABEE
|
31/05/2022
|
PHULMATI
|
PHULMATI
|
3156002WL006419
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5160
|
UP3156002_310522FTO_326647
|
3156002065NRG23310520220064005
|
N0522032EACFC
|
31/05/2022
|
RAKESH
|
RAKESH
|
3156002WL006419
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
No Such Account
|
5161
|
UP3156002_110722APB_FTO_722130
|
3156002000NRG23110720220191111
|
3880636374
|
11/07/2022
|
SUSHILA
|
SUSHILA
|
3156002WL011523
|
00354
|
PUNB0275300
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
UP3156002_120622FTO_427981
|
3156002000NRG23110620220095276
|
2320296256
|
12/06/2022
|
NITU
|
NITU
|
3156002WL007939
|
00468
|
UBIN0546283
|
3408
|
16/06/2022
|
No Such Account
|
5163
|
UP3156002_120522APB_FTO_193621
|
3156002000NRG23110520220022852
|
1345619137
|
12/05/2022
|
SAVITRI
|
SAVITRI
|
3156002WL004258
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
UP3156002_120522APB_FTO_193629
|
3156002000NRG23110520220022689
|
1345619566
|
12/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3156002WL004255
|
00415
|
SBIN0011193
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
UP3156002_120522FTO_193614
|
3156002000NRG23110520220022622
|
1344835370
|
12/05/2022
|
BHIGGU
|
BHIGGU
|
3156002WL004242
|
00176
|
IDIB000V505
|
1278
|
18/05/2022
|
No Such Account
|
5166
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190490
|
3875775745
|
12/07/2022
|
KAILASH
|
KAILASH
|
3156002WL0011423
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
5167
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190486
|
3875775706
|
12/07/2022
|
GIRANI
|
GIRANI
|
3156002WL0011420
|
00176
|
IDIB000V505
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
5168
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190485
|
3875775707
|
12/07/2022
|
SONA CHAUHAN
|
SONA CHAUHAN
|
3156002WL0011419
|
00354
|
PUNB0209000
|
3408
|
11/08/2022
|
No Such Account
|
5169
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190484
|
3875775708
|
12/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3156002WL0011419
|
00354
|
PUNB0209000
|
3408
|
11/08/2022
|
No Such Account
|
5170
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190483
|
3875775735
|
12/07/2022
|
NITU
|
NITU
|
3156002WL0011418
|
00468
|
UBIN0569453
|
3408
|
11/08/2022
|
No Such Account
|
5171
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190475
|
3875775744
|
12/07/2022
|
REETA
|
REETA
|
3156002WL0011415
|
00176
|
IDIB000V505
|
3195
|
11/08/2022
|
No Such Account
|
5172
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190472
|
3875775699
|
12/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3156002WL0011413
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
5173
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190471
|
3875775724
|
12/07/2022
|
ANAND
|
ANAND
|
3156002WL0011412
|
00468
|
UBIN0565814
|
3408
|
11/08/2022
|
Account closed
|
5174
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190464
|
3875775712
|
12/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3156002WL0011407
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
5175
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190463
|
3875775713
|
12/07/2022
|
HARISHANKAR KUMAR
|
HARISHANKAR KUMAR
|
3156002WL0011407
|
00415
|
SBIN0RRPUGB
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
5176
|
UP3156002_120722FTO_736012
|
3156002000NRG23100720220190461
|
3875775721
|
12/07/2022
|
FULJHARI
|
FULJHARI
|
3156002WL0011406
|
00468
|
UBIN0565814
|
3408
|
11/08/2022
|
No Such Account
|
5177
|
UP3156002_120622APB_FTO_427823
|
3156002000NRG23100620220092142
|
2321610210
|
12/06/2022
|
MUNIB
|
MUNIB
|
3156002WL007826
|
00354
|
PUNB0275300
|
3408
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
UP3156002_120622FTO_427976
|
3156002000NRG23100620220091497
|
2320071994
|
12/06/2022
|
RAMASHISH PATEL
|
RAMASHISH PATEL
|
3156002WL007813
|
00468
|
UBIN0569445
|
3195
|
16/06/2022
|
Account closed
|
5179
|
UP3156002_120622APB_FTO_427708
|
3156002000NRG23100620220091274
|
2321607723
|
12/06/2022
|
AMAL RAJBHAR
|
AMAL RAJBHAR
|
3156002WL007805
|
00176
|
IDIB000V505
|
3195
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
UP3156002_120622FTO_427959
|
3156002000NRG23100620220090825
|
2320086995
|
12/06/2022
|
SREE KANT
|
SREE KANT
|
3156002WL007796
|
00468
|
UBIN0534749
|
1704
|
16/06/2022
|
Account closed
|
5181
|
UP3156002_130223APB_FTO_2046322
|
3156002000NRG23100220230406998
|
0307228386
|
13/02/2023
|
REETA DEVI
|
REETA DEVI
|
3156002WL028226
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5182
|
UP3156002_110922APB_FTO_1216894
|
3156002000NRG23090920220288362
|
4748156350
|
11/09/2022
|
VIRENDRA
|
VIRENDRA
|
3156002WL017685
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090202
|
2447850798
|
09/06/2022
|
RAVINDRA
|
RAVINDRA
|
3156002WL0007757
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
5184
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090201
|
2447850802
|
09/06/2022
|
SANTOSH
|
SANTOSH
|
3156002WL0007757
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
5185
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090196
|
2447850799
|
09/06/2022
|
UMESH
|
UMESH
|
3156002WL0007755
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
5186
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090191
|
2447850801
|
09/06/2022
|
TULASI
|
TULASI
|
3156002WL0007754
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
5187
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090190
|
2447850800
|
09/06/2022
|
TULASI
|
TULASI
|
3156002WL0007754
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
No Such Account
|
5188
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090189
|
2447850812
|
09/06/2022
|
shuryapartap
|
shuryapartap
|
3156002WL0007753
|
00468
|
UBIN0546283
|
3408
|
23/06/2022
|
No Such Account
|
5189
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090187
|
2447850807
|
09/06/2022
|
SURENDRA
|
SURENDRA
|
3156002WL0007751
|
00176
|
IDIB000V505
|
3195
|
23/06/2022
|
No Such Account
|
5190
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090186
|
2447850806
|
09/06/2022
|
ANITA
|
ANITA
|
3156002WL0007751
|
00176
|
IDIB000V505
|
3408
|
23/06/2022
|
No Such Account
|
5191
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090185
|
2447850814
|
09/06/2022
|
GUDDI
|
GUDDI
|
3156002WL0007751
|
00468
|
UBIN0569445
|
3408
|
23/06/2022
|
No Such Account
|
5192
|
UP3156002_090622FTO_409001
|
3156002000NRG23090620220090184
|
2447850813
|
09/06/2022
|
GUDDI
|
GUDDI
|
3156002WL0007751
|
00468
|
UBIN0569445
|
3408
|
23/06/2022
|
No Such Account
|
5193
|
UP3156002_120622APB_FTO_427853
|
3156002000NRG23090620220089840
|
2321605110
|
12/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3156002WL007724
|
00354
|
PUNB0275300
|
3408
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
UP3156002_090522FTO_179543
|
3156002000NRG23090520220020774
|
1270987265
|
09/05/2022
|
MUNNI NISHA
|
MUNNI NISHA
|
3156002WL004124
|
00468
|
UBIN0534749
|
3408
|
17/05/2022
|
No Such Account
|
5195
|
UP3156002_090123APB_FTO_1934154
|
3156002000NRG23090120230391954
|
8083965742
|
09/01/2023
|
PUSHPA
|
PUSHPA
|
3156002WL026364
|
00415
|
SBIN0011193
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
UP3156009_070722FTO_684626
|
3156009000NRG23020720220164066
|
3009007695
|
07/07/2022
|
VISHESHVER
|
VISHESHVER
|
3156009WL010357
|
00176
|
IDIB000K666
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
5197
|
UP3156009_070722FTO_684626
|
3156009000NRG23020720220164122
|
3009007690
|
07/07/2022
|
AKHILESH BHARTI
|
AKHILESH BHARTI
|
3156009WL010357
|
00176
|
IDIB000K666
|
2556
|
12/07/2022
|
No Such Account
|
5198
|
UP3156009_020822APB_FTO_938544
|
3156009000NRG23020820220245314
|
3880585021
|
02/08/2022
|
SAVITA
|
SAVITA
|
3156009WL014512
|
00045
|
BARB0PALIBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
UP3156009_020822FTO_938477
|
3156009000NRG23020820220245447
|
3880762998
|
02/08/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
3156009WL014521
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
5200
|
UP3156009_040822FTO_958191
|
3156009000NRG23020820220246185
|
3913365810
|
04/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156009WL014556
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
5201
|
UP3156009_021222FTO_1668478
|
3156009000NRG23021220220351265
|
7914062141
|
02/12/2022
|
YOGESH CHAUHAN
|
YOGESH CHAUHAN
|
3156009WL023190
|
00468
|
UBIN0565831
|
2556
|
14/01/2023
|
No Such Account
|
5202
|
UP3156009_050123FTO_1908783
|
3156009000NRG23040120230388025
|
8049166550
|
05/01/2023
|
MOTI RAM
|
MOTI RAM
|
3156009WL026058
|
00176
|
IDIB000P537
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
5203
|
UP3156009_040422APB_FTO_26026
|
3156009000NRG23040420220000105
|
0889016050
|
04/04/2022
|
GYANTI DEVI
|
GYANTI DEVI
|
3156009WL000047
|
00229
|
UBIN0RRBKGS
|
639
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
UP3156009_040622APB_FTO_361785
|
3156009000NRG23040620220074980
|
N06220060EA37
|
04/06/2022
|
GIRAJA DEVI
|
GIRAJA DEVI
|
3156009WL006998
|
00415
|
SBIN0011194
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
UP3156002_090622FTO_407908
|
3156002000NRG23070620220081409
|
2442722867
|
09/06/2022
|
KIRAN
|
KIRAN
|
3156002WL007327
|
00468
|
UBIN0543004
|
3195
|
23/06/2022
|
No Such Account
|
5206
|
UP3156002_070622FTO_388128
|
3156002000NRG23070620220080971
|
2216278372
|
07/06/2022
|
ABHISHEK KU YADAV
|
ABHISHEK KU YADAV
|
3156002WL007312
|
00468
|
UBIN0543004
|
3408
|
11/06/2022
|
Account closed
|
5207
|
UP3156002_070622APB_FTO_388079
|
3156002000NRG23070620220080700
|
2218672193
|
07/06/2022
|
CHANDRES
|
CHANDRES
|
3156002WL007302
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
UP3156002_070622FTO_388074
|
3156002000NRG23070620220080699
|
2216279481
|
07/06/2022
|
KAILASH
|
KAILASH
|
3156002WL007302
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
A/c Blocked or Frozen
|
5209
|
UP3156002_070622FTO_388074
|
3156002000NRG23070620220080580
|
2216279487
|
07/06/2022
|
RAKESH
|
RAKESH
|
3156002WL007298
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
A/c Blocked or Frozen
|
5210
|
UP3156002_091222APB_FTO_1717654
|
3156002000NRG23061220220355745
|
7917630513
|
09/12/2022
|
BIRALA
|
BIRALA
|
3156002WL023543
|
00354
|
PUNB0209000
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
UP3156002_091222APB_FTO_1717654
|
3156002000NRG23061220220355735
|
7917630518
|
09/12/2022
|
BAJRNGI
|
BAJRNGI
|
3156002WL023543
|
00468
|
UBIN0543004
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
UP3156002_091222FTO_1717649
|
3156002000NRG23061220220355723
|
7917401050
|
09/12/2022
|
PANMATY
|
PANMATY
|
3156002WL023543
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
5213
|
UP3156002_061222APB_FTO_1692357
|
3156002000NRG23061220220355044
|
7914430528
|
06/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3156002WL023492
|
00468
|
UBIN0565814
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311850
|
6548203775
|
06/10/2022
|
TULASI
|
TULASI
|
3156002WL0019870
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
5215
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311849
|
6548203774
|
06/10/2022
|
TULASI
|
TULASI
|
3156002WL0019870
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
5216
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311848
|
6548203782
|
06/10/2022
|
FATIMA
|
FATIMA
|
3156002WL0019869
|
00468
|
UBIN0543004
|
3408
|
19/11/2022
|
Account closed
|
5217
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311847
|
6548203781
|
06/10/2022
|
FATIMA
|
FATIMA
|
3156002WL0019869
|
00468
|
UBIN0543004
|
2982
|
19/11/2022
|
Account closed
|
5218
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311846
|
6548203778
|
06/10/2022
|
SARITA
|
SARITA
|
3156002WL0019868
|
00176
|
IDIB000V505
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
5219
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311845
|
6548203790
|
06/10/2022
|
Motichand
|
Motichand
|
3156002WL0019867
|
00468
|
UBIN0543004
|
1491
|
19/11/2022
|
No Such Account
|
5220
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311844
|
6548203791
|
06/10/2022
|
UMESH
|
UMESH
|
3156002WL0019866
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
Account closed
|
5221
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311841
|
6548203783
|
06/10/2022
|
CHANDRAMOHAN
|
CHANDRAMOHAN
|
3156002WL0019864
|
00468
|
UBIN0543004
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
5222
|
UP3156009_300722APB_FTO_905462
|
3156009000NRG23300720220239492
|
3873808793
|
30/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3156009WL014181
|
00045
|
BARB0PALIBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311840
|
6548203776
|
06/10/2022
|
MUNNA
|
MUNNA
|
3156002WL0019863
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
A/c Blocked or Frozen
|
5224
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311839
|
6548203785
|
06/10/2022
|
ANAND
|
ANAND
|
3156002WL0019862
|
00468
|
UBIN0565814
|
3408
|
19/11/2022
|
Account closed
|
5225
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311838
|
6548203784
|
06/10/2022
|
ANAND
|
ANAND
|
3156002WL0019862
|
00468
|
UBIN0565814
|
3408
|
19/11/2022
|
Account closed
|
5226
|
UP3156002_061022FTO_1365406
|
3156002000NRG23061020220311643
|
6548201918
|
06/10/2022
|
SHARMILA
|
SHARMILA
|
3156002WL019841
|
00415
|
SBIN0011193
|
3408
|
19/11/2022
|
Account closed
|
5227
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311228
|
6548203788
|
06/10/2022
|
PARMILA
|
PARMILA
|
3156002WL0019789
|
00468
|
UBIN0546283
|
3195
|
19/11/2022
|
No Such Account
|
5228
|
UP3156002_061022FTO_1365621
|
3156002000NRG23061020220311227
|
6548203789
|
06/10/2022
|
PARMILA
|
PARMILA
|
3156002WL0019789
|
00468
|
UBIN0546283
|
3195
|
19/11/2022
|
No Such Account
|
5229
|
UP3156002_090822FTO_1000853
|
3156002000NRG23060820220255384
|
4031667589
|
09/08/2022
|
ANAND
|
ANAND
|
3156002WL015067
|
00468
|
UBIN0565814
|
3408
|
19/08/2022
|
Account closed
|
5230
|
UP3156002_090822APB_FTO_1000841
|
3156002000NRG23060820220255300
|
4032779384
|
09/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3156002WL015065
|
00468
|
UBIN0565814
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
UP3156002_110822APB_FTO_1024947
|
3156002000NRG23060820220255087
|
4028147720
|
11/08/2022
|
MANJU
|
MANJU
|
3156002WL015060
|
00468
|
UBIN0543004
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
UP3156002_110822APB_FTO_1024947
|
3156002000NRG23060820220255064
|
4028147711
|
11/08/2022
|
VIRENDRA
|
VIRENDRA
|
3156002WL015060
|
00468
|
UBIN0543004
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
UP3156002_070622FTO_388128
|
3156002000NRG23060620220077857
|
2216278364
|
07/06/2022
|
RANJEET YADAV
|
RANJEET YADAV
|
3156002WL007175
|
00468
|
UBIN0543004
|
3195
|
11/06/2022
|
Account closed
|
5234
|
UP3156002_060622FTO_377086
|
3156002000NRG23060620220077653
|
2216167334
|
06/06/2022
|
SUKHRAM
|
SUKHRAM
|
3156002WL0007162
|
00354
|
PUNB0209000
|
3195
|
11/06/2022
|
No Such Account
|
5235
|
UP3156002_060622FTO_377086
|
3156002000NRG23060620220077652
|
2216167333
|
06/06/2022
|
SUKHRAM
|
SUKHRAM
|
3156002WL0007162
|
00354
|
PUNB0209000
|
3408
|
11/06/2022
|
No Such Account
|
5236
|
UP3156002_060622FTO_377086
|
3156002000NRG23060620220077628
|
2216167338
|
06/06/2022
|
PARMILA
|
PARMILA
|
3156002WL0007158
|
00468
|
UBIN0546283
|
3195
|
11/06/2022
|
No Such Account
|
5237
|
UP3156002_130323APB_FTO_2157673
|
3156002000NRG23060320230420279
|
0330524282
|
13/03/2023
|
SHANTI
|
SHANTI
|
3156002WL029631
|
00176
|
IDIB000V505
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
UP3156002_130323APB_FTO_2157577
|
3156002000NRG23060320230420198
|
0330437411
|
13/03/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3156002WL029626
|
00468
|
UBIN0565814
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
UP3156002_060123FTO_1920021
|
3156002000NRG23060120230389015
|
8086672037
|
06/01/2023
|
OMKAR
|
OMKAR
|
3156002WL026133
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
No Such Account
|
5240
|
UP3156002_050922FTO_1186138
|
3156002000NRG23050920220283193
|
4646977109
|
05/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3156002WL017271
|
00468
|
UBIN0565814
|
2982
|
12/09/2022
|
No Such Account
|
5241
|
UP3156002_050822APB_FTO_971054
|
3156002000NRG23050820220253222
|
3929324522
|
05/08/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3156002WL014958
|
00354
|
PUNB0209000
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
UP3156002_050822APB_FTO_971072
|
3156002000NRG23050820220253152
|
3914875870
|
05/08/2022
|
RAJENDR
|
RAJENDR
|
3156002WL014955
|
00176
|
IDIB000V505
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
UP3156002_050722FTO_658841
|
3156002000NRG23050720220172298
|
2965263008
|
05/07/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3156002WL010636
|
00468
|
UBIN0542172
|
3408
|
11/07/2022
|
No Such Account
|
5244
|
UP3156002_050722FTO_658750
|
3156002000NRG23050720220172257
|
2965714060
|
05/07/2022
|
RITESH
|
RITESH
|
3156002WL010634
|
00468
|
UBIN0543004
|
3408
|
11/07/2022
|
No Such Account
|
5245
|
UP3156002_050722FTO_658750
|
3156002000NRG23050720220172216
|
2965714155
|
05/07/2022
|
KAUSHILYA
|
KAUSHILYA
|
3156002WL010634
|
00354
|
PUNB0275300
|
3408
|
11/07/2022
|
No Such Account
|
5246
|
UP3156002_060722APB_FTO_671614
|
3156002000NRG23050720220171972
|
2967638611
|
06/07/2022
|
MUNNU
|
MUNNU
|
3156002WL010626
|
00176
|
IDIB000V505
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
UP3156002_050722APB_FTO_658267
|
3156002000NRG23050720220171784
|
2966143668
|
05/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3156002WL010613
|
00468
|
UBIN0565814
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
UP3156002_050622FTO_367424
|
3156002000NRG23050620220077461
|
N062200664BF5
|
05/06/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL0007136
|
00468
|
UBIN0573612
|
2769
|
09/06/2022
|
No Such Account
|
5249
|
UP3156002_050622FTO_367424
|
3156002000NRG23050620220077460
|
N062200664BF4
|
05/06/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL0007136
|
00468
|
UBIN0573612
|
2769
|
09/06/2022
|
No Such Account
|
5250
|
UP3156002_050622FTO_367424
|
3156002000NRG23050620220077456
|
N062200664BE6
|
05/06/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3156002WL0007133
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
5251
|
UP3156002_050522APB_FTO_156446
|
3156002000NRG23050520220015687
|
1226115334
|
05/05/2022
|
GHURBHARI
|
GHURBHARI
|
3156002WL003558
|
00059
|
BARB0BUPGBX
|
3195
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5252
|
UP3156002_041122APB_FTO_1523345
|
3156002000NRG23041120220330443
|
6618365877
|
04/11/2022
|
SURYANATH
|
SURYANATH
|
3156002WL021556
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
UP3156002_041122APB_FTO_1523345
|
3156002000NRG23041120220330438
|
6618365882
|
04/11/2022
|
SHANICHARI
|
SHANICHARI
|
3156002WL021556
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
UP3156002_050822FTO_971661
|
3156002000NRG23040820220250155
|
3929307085
|
05/08/2022
|
SURESH
|
SURESH
|
3156002WL014799
|
00059
|
BARB0BUPGBX
|
3408
|
13/08/2022
|
No Such Account
|
5255
|
UP3156002_060722APB_FTO_671966
|
3156002000NRG23040720220169326
|
2967638604
|
06/07/2022
|
RAVI PRAKASH
|
RAVI PRAKASH
|
3156002WL010531
|
00468
|
UBIN0543004
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
UP3156002_050722FTO_658525
|
3156002000NRG23040720220167330
|
2963497424
|
05/07/2022
|
PAVAN
|
PAVAN
|
3156002WL010466
|
00468
|
UBIN0569445
|
3408
|
11/07/2022
|
No Such Account
|
5257
|
UP3156002_050722FTO_658525
|
3156002000NRG23040720220167325
|
2963497416
|
05/07/2022
|
SHINDHUBALA
|
SHINDHUBALA
|
3156002WL010466
|
00415
|
SBIN0RRPUGB
|
3408
|
11/07/2022
|
Participant not mapped to the product
|
5258
|
UP3156002_050722FTO_658525
|
3156002000NRG23040720220167324
|
2963497445
|
05/07/2022
|
RANJIT
|
RANJIT
|
3156002WL010466
|
00468
|
UBIN0569445
|
3408
|
11/07/2022
|
Account closed
|
5259
|
UP3156002_050722FTO_658525
|
3156002000NRG23040720220167321
|
2963497379
|
05/07/2022
|
SHUSHILA
|
SHUSHILA
|
3156002WL010466
|
00176
|
IDIB000V505
|
3408
|
11/07/2022
|
No Such Account
|
5260
|
UP3156002_050722FTO_658525
|
3156002000NRG23040720220167301
|
2963497397
|
05/07/2022
|
SHABIR
|
SHABIR
|
3156002WL010466
|
00176
|
IDIB000V505
|
3408
|
11/07/2022
|
No Such Account
|
5261
|
UP3156002_050722FTO_658525
|
3156002000NRG23040720220167299
|
2963497435
|
05/07/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
3156002WL010466
|
00468
|
UBIN0569445
|
3408
|
11/07/2022
|
Account closed
|
5262
|
UP3156002_050722FTO_658525
|
3156002000NRG23040720220167276
|
2963497378
|
05/07/2022
|
REETA
|
REETA
|
3156002WL010466
|
00176
|
IDIB000V505
|
2982
|
11/07/2022
|
No Such Account
|
5263
|
UP3156002_050722FTO_658525
|
3156002000NRG23040720220167266
|
2963497377
|
05/07/2022
|
MANSHA
|
MANSHA
|
3156002WL010466
|
00176
|
IDIB000V505
|
3408
|
11/07/2022
|
No Such Account
|
5264
|
UP3156002_050622FTO_367424
|
3156002000NRG23040620220074356
|
N062200664BEF
|
05/06/2022
|
RAMESHWAR
|
RAMESHWAR
|
3156002WL0006973
|
00468
|
UBIN0565814
|
3408
|
09/06/2022
|
No Such Account
|
5265
|
UP3156002_040123APB_FTO_1907831
|
3156002000NRG23040120230386764
|
8052123783
|
04/01/2023
|
BIRALA
|
BIRALA
|
3156002WL025968
|
00354
|
PUNB0209000
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
UP3156002_040123APB_FTO_1907831
|
3156002000NRG23040120230386755
|
8052123790
|
04/01/2023
|
BAJRNGI
|
BAJRNGI
|
3156002WL025967
|
00468
|
UBIN0543004
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
UP3156002_031022APB_FTO_1358479
|
3156002000NRG23031020220310917
|
5337828014
|
03/10/2022
|
SANTISH SINGH
|
SANTISH SINGH
|
3156002WL019742
|
00468
|
UBIN0573612
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
UP3156002_050822FTO_971007
|
3156002000NRG23030820220249108
|
3928484599
|
05/08/2022
|
GULABI DEVI
|
GULABI DEVI
|
3156002WL014729
|
00468
|
UBIN0542172
|
2982
|
13/08/2022
|
Account closed
|
5269
|
UP3156002_030822FTO_949572
|
3156002000NRG23030820220248906
|
3904996288
|
03/08/2022
|
ASHIK
|
ASHIK
|
3156002WL014717
|
00048
|
BKID0007292
|
2982
|
12/08/2022
|
No Such Account
|
5270
|
UP3156002_030822FTO_949572
|
3156002000NRG23030820220248887
|
3904996287
|
03/08/2022
|
PREMCHAND
|
PREMCHAND
|
3156002WL014717
|
00045
|
BARB0KATHIR
|
2982
|
12/08/2022
|
No Such Account
|
5271
|
UP3156002_020922FTO_1155043
|
3156002000NRG23020920220280891
|
4673535669
|
02/09/2022
|
SURESH
|
SURESH
|
3156002WL017021
|
00176
|
IDIB000V505
|
426
|
13/09/2022
|
No Such Account
|
5272
|
UP3156002_020922APB_FTO_1154904
|
3156002000NRG23020920220280304
|
4641473759
|
02/09/2022
|
RAMAWDH
|
RAMAWDH
|
3156002WL016963
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5273
|
UP3156002_030822FTO_949547
|
3156002000NRG23020820220247155
|
3904985521
|
03/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3156002WL014598
|
00468
|
UBIN0565814
|
426
|
12/08/2022
|
Account closed
|
5274
|
UP3156002_030822FTO_949547
|
3156002000NRG23020820220247154
|
3904985520
|
03/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3156002WL014598
|
00468
|
UBIN0565814
|
2556
|
12/08/2022
|
Account closed
|
5275
|
UP3156002_020822APB_FTO_938646
|
3156002000NRG23020820220246962
|
3884722291
|
02/08/2022
|
PHULMATI
|
PHULMATI
|
3156002WL014588
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5276
|
UP3156002_050722APB_FTO_658499
|
3156002000NRG23020720220165209
|
2966138751
|
05/07/2022
|
CHANDARIKA
|
CHANDARIKA
|
3156002WL010389
|
00059
|
BARB0BUPGBX
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
UP3156002_020622FTO_341801
|
3156002000NRG23020620220070746
|
N0622003C5E00
|
02/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3156002WL006819
|
00468
|
UBIN0543004
|
426
|
08/06/2022
|
Account closed
|
5278
|
UP3156002_020622FTO_341801
|
3156002000NRG23020620220070732
|
N0622003C5E03
|
02/06/2022
|
LALSA
|
LALSA
|
3156002WL006819
|
00468
|
UBIN0543004
|
426
|
08/06/2022
|
No Such Account
|
5279
|
UP3156002_040522FTO_151060
|
3156002000NRG23020520220014299
|
1224105865
|
04/05/2022
|
GUDDU
|
GUDDU
|
3156002WL003400
|
00354
|
PUNB0275300
|
2343
|
14/05/2022
|
Account closed
|
5280
|
UP3156002_030323APB_FTO_2118235
|
3156002000NRG23020320230417342
|
0289750297
|
03/03/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3156002WL029390
|
00468
|
UBIN0565814
|
1278
|
29/03/2023
|
Account closed
|
5281
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405961
|
0333495077
|
18/03/2023
|
RAMVIJAY CHAUHAN
|
RAMVIJAY CHAUHAN
|
3156002WL0027971
|
00468
|
UBIN0569445
|
2343
|
30/03/2023
|
Account closed
|
5282
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405955
|
0333495082
|
18/03/2023
|
PARMILA
|
PARMILA
|
3156002WL0027969
|
00468
|
UBIN0534749
|
3195
|
30/03/2023
|
No Such Account
|
5283
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405954
|
0333495081
|
18/03/2023
|
PARMILA
|
PARMILA
|
3156002WL0027969
|
00468
|
UBIN0534749
|
3195
|
30/03/2023
|
No Such Account
|
5284
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405938
|
0333495092
|
18/03/2023
|
GUDDI
|
GUDDI
|
3156002WL0027962
|
00468
|
UBIN0565814
|
3408
|
30/03/2023
|
No Such Account
|
5285
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405937
|
0333495093
|
18/03/2023
|
GUDDI
|
GUDDI
|
3156002WL0027962
|
00468
|
UBIN0565814
|
3408
|
30/03/2023
|
No Such Account
|
5286
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405936
|
0333495057
|
18/03/2023
|
UMESH
|
UMESH
|
3156002WL0027961
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
5287
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405935
|
0333495091
|
18/03/2023
|
TULASI
|
TULASI
|
3156002WL0027960
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
5288
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405934
|
0333495090
|
18/03/2023
|
TULASI
|
TULASI
|
3156002WL0027960
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
5289
|
UP3156002_180323FTO_2192774
|
3156002000NRG23020220230405932
|
0333495061
|
18/03/2023
|
Motichand
|
Motichand
|
3156002WL0027959
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
5290
|
UP3156002_011122FTO_1505848
|
3156002000NRG23011120220327847
|
6613984206
|
01/11/2022
|
PINTU
|
PINTU
|
3156002WL021321
|
00468
|
UBIN0565814
|
2982
|
24/11/2022
|
Account closed
|
5291
|
UP3156002_011122APB_FTO_1505860
|
3156002000NRG23011120220327534
|
6613960029
|
01/11/2022
|
SHRIKANT
|
SHRIKANT
|
3156002WL021300
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5292
|
UP3156002_010822APB_FTO_928452
|
3156002000NRG23010820220244769
|
3883241681
|
01/08/2022
|
SHANTI
|
SHANTI
|
3156002WL014477
|
00176
|
IDIB000V505
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
UP3156002_010822APB_FTO_928430
|
3156002000NRG23010820220244746
|
3882166164
|
01/08/2022
|
BEILA
|
BEILA
|
3156002WL014476
|
00415
|
SBIN0011193
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
UP3156002_020822APB_FTO_937884
|
3156002000NRG23010820220243164
|
3883241320
|
02/08/2022
|
TAJ NARAYAN
|
TAJ NARAYAN
|
3156002WL014371
|
00354
|
PUNB0275300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
UP3156002_050722APB_FTO_658882
|
3156002000NRG23010720220160008
|
2963910145
|
05/07/2022
|
RAMAKANT
|
RAMAKANT
|
3156002WL010227
|
00415
|
SBIN0011193
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
UP3156002_020622APB_FTO_341348
|
3156002000NRG23010620220066970
|
N0622003C06A4
|
02/06/2022
|
RAJESH
|
RAJESH
|
3156002WL006592
|
00059
|
BARB0BUPGBX
|
3195
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
UP3156002_020622APB_FTO_341328
|
3156002000NRG23010620220066834
|
N0622003C0764
|
02/06/2022
|
LALDHAR
|
LALDHAR
|
3156002WL006591
|
00468
|
UBIN0534749
|
3408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
UP3156002_020622FTO_341810
|
3156002000NRG23010620220066129
|
N0622003C7829
|
02/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3156002WL0006562
|
00059
|
BARB0BUPGBX
|
3195
|
08/06/2022
|
No Such Account
|
5299
|
UP3156002_010522APB_FTO_140062
|
3156002000NRG23010520220013759
|
1156255131
|
01/05/2022
|
PRADIP
|
PRADIP
|
3156002WL003328
|
00059
|
BARB0BUPGBX
|
3408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
UP3156002_010522FTO_140055
|
3156002000NRG23010520220013749
|
1156317874
|
01/05/2022
|
GUDDI
|
GUDDI
|
3156002WL003324
|
00468
|
UBIN0569445
|
3408
|
13/05/2022
|
No Such Account
|
5301
|
UP3156002_010522FTO_140055
|
3156002000NRG23010520220013563
|
1156317878
|
01/05/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3156002WL003299
|
00468
|
UBIN0573612
|
2769
|
13/05/2022
|
No Such Account
|
5302
|
UP3156002_180323FTO_2192774
|
3156002000NRG23010220230405736
|
0333495065
|
18/03/2023
|
USHA
|
USHA
|
3156002WL0027925
|
00354
|
PUNB0209000
|
3195
|
30/03/2023
|
No Such Account
|
5303
|
UP3156009_210622FTO_504714
|
3156009000NRG22210620220388982
|
2565259990
|
21/06/2022
|
VIJAY
|
VIJAY
|
3156009WL0054480
|
00176
|
IDIB000P537
|
2856
|
30/06/2022
|
No Such Account
|
5304
|
UP3156009_210622FTO_504714
|
3156009000NRG22210620220388983
|
2565259991
|
21/06/2022
|
VIJAY
|
VIJAY
|
3156009WL0054480
|
00176
|
IDIB000P537
|
2856
|
30/06/2022
|
No Such Account
|
5305
|
UP3156009_200922FTO_1268322
|
3156009000NRG23050820220253277
|
5303593950
|
20/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156009WL0014962
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
5306
|
UP3156009_200922FTO_1268322
|
3156009000NRG23070620220080392
|
5303594012
|
20/09/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL0007292
|
00468
|
UBIN0549177
|
2982
|
07/10/2022
|
Account closed
|
5307
|
UP3156009_040622APB_FTO_362142
|
3156009000NRG23040620220076459
|
N0622006188CD
|
04/06/2022
|
RAJESH
|
RAJESH
|
3156009WL007061
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
UP3156009_050722FTO_656570
|
3156009000NRG23040720220169064
|
2964491650
|
05/07/2022
|
SIMA
|
SIMA
|
3156009WL010523
|
00468
|
UBIN0565831
|
2982
|
11/07/2022
|
Account closed
|
5309
|
UP3156009_060822APB_FTO_981301
|
3156009000NRG23040820220251342
|
3914880744
|
06/08/2022
|
AMINA NISHA
|
AMINA NISHA
|
3156009WL014873
|
00045
|
BARB0PALIBS
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
UP3156009_060822APB_FTO_981301
|
3156009000NRG23040820220251350
|
3914880753
|
06/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3156009WL014873
|
00045
|
BARB0PALIBS
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
UP3156009_200922FTO_1268322
|
3156009000NRG23070620220080423
|
5303594006
|
20/09/2022
|
VIMALA
|
VIMALA
|
3156009WL0007294
|
00468
|
UBIN0573591
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
5312
|
UP3156009_100622APB_FTO_417219
|
3156009000NRG23070620220082930
|
2447958084
|
10/06/2022
|
SUBHAWTI
|
SUBHAWTI
|
3156009WL007379
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
UP3156009_100822APB_FTO_1011813
|
3156009000NRG23080820220258120
|
4027482798
|
10/08/2022
|
BAVITA DEVI
|
BAVITA DEVI
|
3156009WL015186
|
00045
|
BARB0PALIBS
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
UP3156009_050822APB_FTO_970135
|
3156009000NRG23050820220253859
|
3906944758
|
05/08/2022
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
3156009WL014992
|
00176
|
IDIB000K666
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
UP3156009_100822APB_FTO_1011813
|
3156009000NRG23080820220258130
|
4027482782
|
10/08/2022
|
SHYAM DEV RAJBHAR
|
SHYAM DEV RAJBHAR
|
3156009WL015186
|
00045
|
BARB0PALIBS
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
5316
|
UP3156009_100822APB_FTO_1011813
|
3156009000NRG23080820220258155
|
4027482786
|
10/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3156009WL015186
|
00045
|
BARB0PALIBS
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
UP3156009_100822APB_FTO_1011672
|
3156009000NRG23080820220258199
|
4027481239
|
10/08/2022
|
DHANAWATI DEVI
|
DHANAWATI DEVI
|
3156009WL015191
|
00045
|
BARB0PALIBS
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
UP3156009_100822APB_FTO_1011672
|
3156009000NRG23080820220258218
|
4027481236
|
10/08/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156009WL015191
|
00045
|
BARB0PALIBS
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
UP3156009_100822APB_FTO_1011967
|
3156009000NRG23080820220258806
|
4027535556
|
10/08/2022
|
RAMKEWAL
|
RAMKEWAL
|
3156009WL015221
|
00468
|
UBIN0543420
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
UP3156009_100622APB_FTO_417418
|
3156009000NRG23090620220087433
|
2442979022
|
10/06/2022
|
MUNNA
|
MUNNA
|
3156009WL007647
|
00176
|
IDIB000K666
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
UP3156009_100622APB_FTO_418098
|
3156009000NRG23090620220087831
|
2442914539
|
10/06/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL007660
|
00468
|
UBIN0549177
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
UP3156009_100822FTO_1011777
|
3156009000NRG23090820220259487
|
4027001340
|
10/08/2022
|
SHYAM KUVARI
|
SHYAM KUVARI
|
3156009WL015259
|
00468
|
UBIN0549177
|
2556
|
19/08/2022
|
Account closed
|
5323
|
UP3156009_101222FTO_1720059
|
3156009000NRG23091220220359579
|
7917424866
|
10/12/2022
|
SHILA
|
SHILA
|
3156009WL023863
|
00045
|
BARB0PALIBS
|
2556
|
14/01/2023
|
Account closed
|
5324
|
UP3156009_121222FTO_1728563
|
3156009000NRG23091220220360045
|
7917395138
|
12/12/2022
|
Avdhesh
|
Avdhesh
|
3156009WL023895
|
00468
|
UBIN0565831
|
2556
|
14/01/2023
|
Account closed
|
5325
|
UP3156009_130323APB_FTO_2158285
|
3156009000NRG23100320230421330
|
0330485394
|
13/03/2023
|
NIRANJAN YADV
|
NIRANJAN YADV
|
3156009WL029774
|
00468
|
UBIN0573591
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
UP3156009_110123APB_FTO_1947627
|
3156009000NRG23110120230393621
|
8082092010
|
11/01/2023
|
SURATI DEVI
|
SURATI DEVI
|
3156009WL026489
|
00468
|
UBIN0565831
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
UP3156009_110522APB_FTO_193026
|
3156009000NRG23110520220023167
|
1273796297
|
11/05/2022
|
SATIRAM
|
SATIRAM
|
3156009WL004269
|
00176
|
IDIB000K666
|
1065
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
UP3156009_110522APB_FTO_193026
|
3156009000NRG23110520220023187
|
1273796326
|
11/05/2022
|
REETA DEVI
|
REETA DEVI
|
3156009WL004269
|
00176
|
IDIB000K666
|
2556
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
UP3156009_110522FTO_191040
|
3156009000NRG23110520220023541
|
1273423281
|
11/05/2022
|
SUNITA
|
SUNITA
|
3156009WL004280
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
5330
|
UP3156009_120722FTO_735720
|
3156009000NRG23110720220190537
|
3873730441
|
12/07/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
3156009WL011435
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
5331
|
UP3156009_110722FTO_722347
|
3156009000NRG23110720220192755
|
3875830406
|
11/07/2022
|
REETA
|
REETA
|
3156009WL011606
|
00045
|
BARB0BARHAL
|
2556
|
11/08/2022
|
No Such Account
|
5332
|
UP3156009_160722APB_FTO_779897
|
3156009000NRG23110720220193881
|
3870244406
|
16/07/2022
|
SUBHAWTI
|
SUBHAWTI
|
3156009WL011661
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
UP3156009_170223APB_FTO_2057729
|
3156009000NRG23120220230407308
|
0307328116
|
17/02/2023
|
RAJNATH RAJBHAR
|
RAJNATH RAJBHAR
|
3156009WL028298
|
00468
|
UBIN0549177
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
UP3156009_120722APB_FTO_730007
|
3156009000NRG23120720220194392
|
3873856841
|
12/07/2022
|
DHARMRAJ
|
DHARMRAJ
|
3156009WL011713
|
00176
|
IDIB000K666
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
UP3156009_120722APB_FTO_730007
|
3156009000NRG23120720220194393
|
3873856842
|
12/07/2022
|
DHARMRAJ
|
DHARMRAJ
|
3156009WL011713
|
00176
|
IDIB000K666
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
UP3156009_120722FTO_729995
|
3156009000NRG23120720220194394
|
3873496228
|
12/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156009WL011713
|
00176
|
IDIB000K666
|
852
|
11/08/2022
|
No Such Account
|
5337
|
UP3156009_120722FTO_729995
|
3156009000NRG23120720220194395
|
3873496227
|
12/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156009WL011713
|
00176
|
IDIB000K666
|
426
|
11/08/2022
|
No Such Account
|
5338
|
UP3156009_130722APB_FTO_751123
|
3156009000NRG23120720220195720
|
3868487525
|
13/07/2022
|
SURENDRA
|
SURENDRA
|
3156009WL011755
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
UP3156009_230822FTO_1093976
|
3156009000NRG23120720220196430
|
4277667472
|
23/08/2022
|
AKHILESH BHARTI
|
AKHILESH BHARTI
|
3156009WL0011802
|
00176
|
IDIB000K666
|
2982
|
30/08/2022
|
No Such Account
|
5340
|
UP3156009_130722APB_FTO_751222
|
3156009000NRG23120720220197103
|
3868878247
|
13/07/2022
|
PUSHPA
|
PUSHPA
|
3156009WL011834
|
00468
|
UBIN0543420
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
UP3156009_130722APB_FTO_751222
|
3156009000NRG23120720220197126
|
3868878252
|
13/07/2022
|
CHAMPA
|
CHAMPA
|
3156009WL011834
|
00468
|
UBIN0549177
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
UP3156009_141222APB_FTO_1744476
|
3156009000NRG23131220220364421
|
7918578074
|
14/12/2022
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL024214
|
00176
|
IDIB000K666
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
UP3156009_160123APB_FTO_1963945
|
3156009000NRG23140120230396770
|
8129726850
|
16/01/2023
|
REYAJ ANSARI
|
REYAJ ANSARI
|
3156009WL026735
|
00468
|
UBIN0549177
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
UP3156009_150422FTO_65493
|
3156009000NRG23140420220002065
|
0918025612
|
15/04/2022
|
BINDHYACHAL
|
BINDHYACHAL
|
3156009WL001037
|
00415
|
SBIN0001148
|
426
|
07/05/2022
|
Account closed
|
5345
|
UP3156009_140622APB_FTO_446899
|
3156009000NRG23140620220101457
|
2443353323
|
14/06/2022
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL008169
|
00176
|
IDIB000K666
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
UP3156009_140622APB_FTO_446899
|
3156009000NRG23140620220101466
|
2443353333
|
14/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL008169
|
00176
|
IDIB000K666
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
UP3156009_140622APB_FTO_446899
|
3156009000NRG23140620220101481
|
2443353334
|
14/06/2022
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL008169
|
00176
|
IDIB000K666
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
UP3156009_140622FTO_446812
|
3156009000NRG23140620220102091
|
2443592452
|
14/06/2022
|
RAMESH KUMAR SINGH
|
RAMESH KUMAR SINGH
|
3156009WL008191
|
00176
|
IDIB000K666
|
2982
|
23/06/2022
|
Account closed
|
5349
|
UP3156009_160622APB_FTO_468635
|
3156009000NRG23140620220103402
|
2445792245
|
16/06/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3156009WL008272
|
00468
|
UBIN0565831
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
UP3156009_160622APB_FTO_467611
|
3156009000NRG23140620220104173
|
2518239473
|
16/06/2022
|
FULMATI
|
FULMATI
|
3156009WL008298
|
00468
|
UBIN0543420
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
UP3156009_140722APB_FTO_760202
|
3156009000NRG23140720220202725
|
3873833475
|
14/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3156009WL012100
|
00045
|
BARB0PALIBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
UP3156009_210323APB_FTO_2207737
|
3156009000NRG23150320230428774
|
0333689903
|
21/03/2023
|
SURATI DEVI
|
SURATI DEVI
|
3156009WL030369
|
00468
|
UBIN0565831
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
UP3156009_070123APB_FTO_1923303
|
3156009000NRG23060120230389403
|
8086855953
|
07/01/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3156009WL026187
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
UP3156009_060323APB_FTO_2138189
|
3156009000NRG23060320230419903
|
0293307574
|
06/03/2023
|
RAMPYARE
|
RAMPYARE
|
3156009WL029617
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
UP3156009_060323APB_FTO_2138195
|
3156009000NRG23060320230420152
|
0289536544
|
06/03/2023
|
RANJANA
|
RANJANA
|
3156009WL029623
|
00468
|
UBIN0565831
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
UP3156009_070622APB_FTO_385988
|
3156009000NRG23060620220077782
|
2218679985
|
07/06/2022
|
ENDRAKALA
|
ENDRAKALA
|
3156009WL007172
|
00176
|
IDIB000K666
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
UP3156009_070622APB_FTO_386514
|
3156009000NRG23060620220077861
|
2216359046
|
07/06/2022
|
HARISHCHANDRA MAURYA
|
HARISHCHANDRA MAURYA
|
3156009WL007176
|
00176
|
IDIB000S783
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
UP3156009_070622FTO_386656
|
3156009000NRG23060620220078103
|
2216167632
|
07/06/2022
|
INDRAWATI
|
INDRAWATI
|
3156009WL007183
|
00176
|
IDIB000K666
|
2982
|
11/06/2022
|
No Such Account
|
5359
|
UP3156009_060722APB_FTO_670076
|
3156009000NRG23060720220174210
|
2967429965
|
06/07/2022
|
MAHMADI
|
MAHMADI
|
3156009WL010693
|
00059
|
BARB0BUPGBX
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
UP3156009_060722FTO_670798
|
3156009000NRG23060720220177219
|
2967029883
|
06/07/2022
|
RINKI PATEL
|
RINKI PATEL
|
3156009WL010814
|
00176
|
IDIB000K666
|
2982
|
11/07/2022
|
Account closed
|
5361
|
UP3156009_061222APB_FTO_1692315
|
3156009000NRG23061220220355802
|
7914427295
|
06/12/2022
|
VIDHAYAWATI
|
VIDHAYAWATI
|
3156009WL023545
|
00468
|
UBIN0543420
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
UP3156009_240922FTO_1297374
|
3156009000NRG23160820220265848
|
5310501745
|
24/09/2022
|
PRABHANSH
|
PRABHANSH
|
3156009WL0015669
|
00468
|
UBIN0573591
|
2982
|
07/10/2022
|
Account closed
|
5363
|
UP3156009_230822FTO_1093976
|
3156009000NRG23160820220265901
|
4277667477
|
23/08/2022
|
FULMATI
|
FULMATI
|
3156009WL0015672
|
00468
|
UBIN0543420
|
2982
|
30/08/2022
|
Account closed
|
5364
|
UP3156009_240922FTO_1297374
|
3156009000NRG23160820220265905
|
5310501739
|
24/09/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL0015674
|
00468
|
UBIN0549177
|
2982
|
07/10/2022
|
Account closed
|
5365
|
UP3156009_240922FTO_1297374
|
3156009000NRG23160820220265906
|
5310501740
|
24/09/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL0015674
|
00468
|
UBIN0549177
|
2982
|
07/10/2022
|
Account closed
|
5366
|
UP3156009_240922FTO_1297374
|
3156009000NRG23160820220265909
|
5310501741
|
24/09/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL0015674
|
00468
|
UBIN0549177
|
2769
|
07/10/2022
|
Account closed
|
5367
|
UP3156009_121022FTO_1401775
|
3156009000NRG23160820220265981
|
6549588887
|
12/10/2022
|
RAMAYAM
|
RAMAYAM
|
3156009WL0015679
|
00176
|
IDIB000K666
|
2982
|
19/11/2022
|
No Such Account
|
5368
|
UP3156009_121022FTO_1401775
|
3156009000NRG23160820220266044
|
6549588892
|
12/10/2022
|
AKHILESH BHARTI
|
AKHILESH BHARTI
|
3156009WL0015687
|
00176
|
IDIB000K666
|
2556
|
19/11/2022
|
No Such Account
|
5369
|
UP3156009_061222APB_FTO_1692217
|
3156009000NRG23061220220356084
|
7914423331
|
06/12/2022
|
SATIRAM
|
SATIRAM
|
3156009WL023573
|
00176
|
IDIB000K666
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
UP3156009_061222FTO_1692209
|
3156009000NRG23061220220356116
|
7914497660
|
06/12/2022
|
VANDANA
|
VANDANA
|
3156009WL023573
|
00468
|
UBIN0549479
|
2556
|
14/01/2023
|
Account closed
|
5371
|
UP3156009_090522FTO_179901
|
3156009000NRG23070520220019795
|
1271147483
|
09/05/2022
|
SUMAN
|
SUMAN
|
3156009WL003978
|
00176
|
IDIB000P537
|
2556
|
17/05/2022
|
No Such Account
|
5372
|
UP3156009_090522APB_FTO_179903
|
3156009000NRG23070520220019801
|
1271493965
|
09/05/2022
|
ARJUN CHAUHAN
|
ARJUN CHAUHAN
|
3156009WL003978
|
00176
|
IDIB000M225
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
UP3156009_070622FTO_385640
|
3156009000NRG23070620220080292
|
2216290956
|
07/06/2022
|
VIJAY KUMAR SHRIVASTAV
|
VIJAY KUMAR SHRIVASTAV
|
3156009WL007280
|
00176
|
IDIB000K666
|
2556
|
11/06/2022
|
No Such Account
|
5374
|
UP3156009_070622FTO_385640
|
3156009000NRG23070620220080297
|
2216290965
|
07/06/2022
|
SHUBHAM SHRIVASAV
|
SHUBHAM SHRIVASAV
|
3156009WL007280
|
00176
|
IDIB000K666
|
2556
|
11/06/2022
|
A/c Blocked or Frozen
|
5375
|
UP3156009_070622FTO_385640
|
3156009000NRG23070620220080325
|
2216290968
|
07/06/2022
|
RAJA RAM
|
RAJA RAM
|
3156009WL007280
|
00176
|
IDIB000K666
|
2556
|
11/06/2022
|
Account closed
|
5376
|
UP3156009_070622FTO_386684
|
3156009000NRG23070620220080947
|
2216299453
|
07/06/2022
|
GEETA YADAV
|
GEETA YADAV
|
3156009WL007310
|
00468
|
UBIN0543420
|
2769
|
11/06/2022
|
A/c Blocked or Frozen
|
5377
|
UP3156009_070722FTO_684175
|
3156009000NRG23070720220182478
|
3006725439
|
07/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3156009WL011035
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
5378
|
UP3156009_070922APB_FTO_1198449
|
3156009000NRG23070920220285013
|
4741839244
|
07/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3156009WL017419
|
00045
|
BARB0PALIBS
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
UP3156009_191022FTO_1448537
|
3156009000NRG23191020220321111
|
6615843774
|
19/10/2022
|
LILAVTI dEVI
|
LILAVTI dEVI
|
3156009WL020701
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
5380
|
UP3156009_191122FTO_1592209
|
3156009000NRG23191120220338658
|
6656804105
|
19/11/2022
|
DULARI
|
DULARI
|
3156009WL022287
|
00468
|
UBIN0549177
|
2556
|
25/11/2022
|
No Such Account
|
5381
|
UP3156009_200123APB_FTO_1984798
|
3156009000NRG23200120230400670
|
8169933584
|
20/01/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL027120
|
00176
|
IDIB000S783
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
UP3156009_200123FTO_1985344
|
3156009000NRG23200120230400828
|
8169816843
|
20/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3156009WL027126
|
00059
|
BARB0BUPGBX
|
1065
|
25/01/2023
|
A/c Blocked or Frozen
|
5383
|
UP3156009_210223APB_FTO_2065979
|
3156009000NRG23200220230410740
|
0312070320
|
21/02/2023
|
ISHLAM
|
ISHLAM
|
3156009WL028800
|
00468
|
UBIN0549177
|
2343
|
30/03/2023
|
Account closed
|
5384
|
UP3156009_210323APB_FTO_2207717
|
3156009000NRG23200320230433433
|
0333688857
|
21/03/2023
|
ASHA
|
ASHA
|
3156009WL030838
|
00468
|
UBIN0541877
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
UP3156009_080722FTO_699517
|
3156009000NRG23080720220186783
|
3864072097
|
08/07/2022
|
SANDEEP
|
SANDEEP
|
3156009WL011256
|
00176
|
IDIB000P537
|
2556
|
11/08/2022
|
No Such Account
|
5386
|
UP3156009_080822APB_FTO_997025
|
3156009000NRG23080820220256776
|
4032784883
|
08/08/2022
|
ENDRAKALA
|
ENDRAKALA
|
3156009WL015115
|
00176
|
IDIB000K666
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
UP3156009_080822APB_FTO_996849
|
3156009000NRG23080820220257438
|
4027248046
|
08/08/2022
|
KALINDI DEVI
|
KALINDI DEVI
|
3156009WL015149
|
00176
|
IDIB000K666
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
UP3156009_080822FTO_997199
|
3156009000NRG23080820220257443
|
4034088148
|
08/08/2022
|
HANSARAJ
|
HANSARAJ
|
3156009WL015150
|
00176
|
IDIB000P537
|
2556
|
19/08/2022
|
No Such Account
|
5389
|
UP3156009_090123APB_FTO_1934097
|
3156009000NRG23090120230391510
|
8084010184
|
09/01/2023
|
NILAM
|
NILAM
|
3156009WL026330
|
00045
|
BARB0PALIBS
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
UP3156009_010522FTO_139990
|
3156009000NRG23300420220013138
|
1090600712
|
01/05/2022
|
SUNITA
|
SUNITA
|
3156009WL003209
|
00059
|
BARB0BUPGBX
|
2556
|
12/05/2022
|
No Such Account
|
5391
|
UP3156009_020522APB_FTO_144949
|
3156009000NRG23300420220013237
|
1090893897
|
02/05/2022
|
GANESH
|
GANESH
|
3156009WL003215
|
00176
|
IDIB000P537
|
2556
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5392
|
UP3156009_010622FTO_332620
|
3156009000NRG23300520220062648
|
N062200088546
|
01/06/2022
|
BINDU KUMAR SINGH
|
BINDU KUMAR SINGH
|
3156009WL006352
|
00176
|
IDIB000S783
|
2556
|
06/06/2022
|
Account closed
|
5393
|
UP3156009_060722FTO_661365
|
3156009000NRG23300620220155580
|
2967238023
|
06/07/2022
|
RUBI
|
RUBI
|
3156009WL010057
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
5394
|
UP3156009_010622FTO_332649
|
3156009000NRG23310520220063759
|
N06220008851F
|
01/06/2022
|
RAKESH PRAJAPATI
|
RAKESH PRAJAPATI
|
3156009WL006408
|
00176
|
IDIB000K666
|
2556
|
06/06/2022
|
A/c Blocked or Frozen
|
5395
|
UP3156009_210522FTO_239199
|
3156009000NRG23210520220036265
|
1626796046
|
21/05/2022
|
KALPNATH CHAUHAN
|
KALPNATH CHAUHAN
|
3156009WL005109
|
00468
|
UBIN0570257
|
2556
|
27/05/2022
|
Account closed
|
5396
|
UP3156009_220522APB_FTO_242485
|
3156009000NRG23210520220038253
|
1627822052
|
22/05/2022
|
GIRAJA DEVI
|
GIRAJA DEVI
|
3156009WL005181
|
00415
|
SBIN0011194
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
UP3156009_240522FTO_255105
|
3156009000NRG23210520220039002
|
1670099373
|
24/05/2022
|
SUNITA
|
SUNITA
|
3156009WL005215
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
A/c Blocked or Frozen
|
5398
|
UP3156009_210522FTO_239085
|
3156009000NRG23210520220039244
|
1626796015
|
21/05/2022
|
VIMALA
|
VIMALA
|
3156009WL005224
|
00468
|
UBIN0573591
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
5399
|
UP3156009_211122FTO_1602063
|
3156009000NRG23211120220340278
|
6673820450
|
21/11/2022
|
BALA
|
BALA
|
3156009WL022419
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
5400
|
UP3156009_211122FTO_1602121
|
3156009000NRG23211120220340485
|
6673823772
|
21/11/2022
|
SEVATIYA
|
SEVATIYA
|
3156009WL022434
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
5401
|
UP3156009_230223APB_FTO_2073022
|
3156009000NRG23220220230411963
|
0313428880
|
23/02/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
3156009WL028893
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Account closed
|
5402
|
UP3156009_230223APB_FTO_2073022
|
3156009000NRG23220220230411966
|
0313428872
|
23/02/2023
|
MOHD YAQUB KHAN
|
MOHD YAQUB KHAN
|
3156009WL028893
|
00468
|
UBIN0917001
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
UP3156009_220822FTO_1087469
|
3156009000NRG23220820220273826
|
4230078172
|
22/08/2022
|
MUNNA
|
MUNNA
|
3156009WL016226
|
00176
|
IDIB000P537
|
2556
|
27/08/2022
|
Account closed
|
5404
|
UP3156009_220922APB_FTO_1288701
|
3156009000NRG23220920220301763
|
5309506412
|
22/09/2022
|
MODARIN
|
MODARIN
|
3156009WL018922
|
00415
|
SBIN0001148
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
5405
|
UP3156009_220922APB_FTO_1288712
|
3156009000NRG23220920220301806
|
5309527569
|
22/09/2022
|
AMAN
|
AMAN
|
3156009WL018924
|
00415
|
SBIN0001148
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
5406
|
UP3156009_221022APB_FTO_1471639
|
3156009000NRG23221020220323122
|
6617816156
|
22/10/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL020912
|
00176
|
IDIB000S783
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
UP3156009_231222FTO_1806120
|
3156009000NRG23221220220373652
|
8055314735
|
23/12/2022
|
YOGESH CHAUHAN
|
YOGESH CHAUHAN
|
3156009WL024965
|
00468
|
UBIN0565831
|
2556
|
19/01/2023
|
No Such Account
|
5408
|
UP3156009_230223APB_FTO_2073001
|
3156009000NRG23230220230412549
|
0313430792
|
23/02/2023
|
SHYAMNARAYAN
|
SHYAMNARAYAN
|
3156009WL028941
|
00176
|
IDIB000K666
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
UP3156009_250622FTO_540134
|
3156009000NRG23230620220135544
|
2611631893
|
25/06/2022
|
POONAM
|
POONAM
|
3156009WL009411
|
00468
|
UBIN0549177
|
2982
|
02/07/2022
|
No Such Account
|
5410
|
UP3156009_121022FTO_1401775
|
3156009000NRG23230920220302480
|
6549588909
|
12/10/2022
|
GEETA YADAV
|
GEETA YADAV
|
3156009WL0018982
|
00468
|
UBIN0543420
|
2769
|
19/11/2022
|
A/c Blocked or Frozen
|
5411
|
UP3156009_121022FTO_1401775
|
3156009000NRG23230920220302481
|
6549588910
|
12/10/2022
|
GEETA YADAV
|
GEETA YADAV
|
3156009WL0018982
|
00468
|
UBIN0543420
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
5412
|
UP3156009_281222APB_FTO_1863886
|
3156009000NRG23231220220374775
|
8058804591
|
28/12/2022
|
ASHA
|
ASHA
|
3156009WL025046
|
00468
|
UBIN0565831
|
2556
|
19/01/2023
|
Participant not mapped to the product
|
5413
|
UP3156002_020223APB_FTO_2026988
|
3156002029NRG23310120230404907
|
0312379909
|
02/02/2023
|
SUBHAVATI DEVI
|
SUBHAVATI DEVI
|
3156002WL027792
|
00176
|
IDIB000V505
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
UP3156002_141222FTO_1744286
|
3156002032NRG23091220220360476
|
7918456671
|
14/12/2022
|
SAGARI
|
SAGARI
|
3156002032WL023926
|
00468
|
UBIN0534749
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
5415
|
UP3156002_230323APB_FTO_2218890
|
3156002043NRG23200320230432905
|
0334965129
|
23/03/2023
|
SATISH
|
SATISH
|
3156002043WL030771
|
00468
|
UBIN0534749
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
UP3156009_080422FTO_45156
|
3156009000NRG17150320210657486
|
0828885746
|
08/04/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3156009WL014781
|
00229
|
UBIN0RRBKGS
|
1218
|
04/05/2022
|
No Such Account
|
5417
|
UP3156009_080422FTO_45156
|
3156009000NRG17150320210657487
|
0828885747
|
08/04/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3156009WL014781
|
00229
|
UBIN0RRBKGS
|
2262
|
04/05/2022
|
No Such Account
|
5418
|
UP3156009_200922FTO_1268322
|
3156009000NRG23270820220278282
|
5303593997
|
20/09/2022
|
LILAWATI
|
LILAWATI
|
3156009WL0016704
|
00468
|
UBIN0549177
|
426
|
07/10/2022
|
Account closed
|
5419
|
UP3156009_200922FTO_1268322
|
3156009000NRG23270820220278295
|
5303593995
|
20/09/2022
|
LAKHAMI
|
LAKHAMI
|
3156009WL0016710
|
00468
|
UBIN0549177
|
2556
|
07/10/2022
|
No Such Account
|
5420
|
UP3156009_200922FTO_1268322
|
3156009000NRG23270820220278301
|
5303593998
|
20/09/2022
|
MEERA
|
MEERA
|
3156009WL0016713
|
00468
|
UBIN0549177
|
1278
|
07/10/2022
|
Account closed
|
5421
|
UP3156009_200922FTO_1268322
|
3156009000NRG23270820220278314
|
5303593992
|
20/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3156009WL0016721
|
00468
|
UBIN0543420
|
2556
|
07/10/2022
|
Account closed
|
5422
|
UP3156009_080422FTO_45156
|
3156009000NRG17150320210657488
|
0828885748
|
08/04/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3156009WL014781
|
00229
|
UBIN0RRBKGS
|
2610
|
04/05/2022
|
No Such Account
|
5423
|
UP3156009_110622FTO_425987
|
3156009000NRG22040320220368582
|
2458694998
|
11/06/2022
|
RAMSAREEKH
|
RAMSAREEKH
|
3156009WL051365
|
00468
|
UBIN0573591
|
1428
|
23/06/2022
|
A/c Blocked or Frozen
|
5424
|
UP3156009_040422APB_FTO_25991
|
3156009000NRG22040420220387682
|
0889016409
|
04/04/2022
|
RAM CHAN
|
RAM CHAN
|
3156009WL054025
|
00229
|
UBIN0RRBKGS
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
UP3156009_030822APB_FTO_948608
|
3156009000NRG23010820220243231
|
3905080594
|
03/08/2022
|
LALLAN GAUR
|
LALLAN GAUR
|
3156009WL014373
|
00045
|
BARB0PALIBS
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
UP3156009_010822APB_FTO_929391
|
3156009000NRG23010820220244002
|
3882244199
|
01/08/2022
|
RANJANA
|
RANJANA
|
3156009WL014418
|
00468
|
UBIN0565831
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
UP3156009_020922APB_FTO_1153324
|
3156009000NRG23010920220279880
|
4641277967
|
02/09/2022
|
DHANAWATI DEVI
|
DHANAWATI DEVI
|
3156009WL016902
|
00045
|
BARB0PALIBS
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
UP3156009_020922APB_FTO_1153324
|
3156009000NRG23010920220279911
|
4641277946
|
02/09/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156009WL016902
|
00045
|
BARB0PALIBS
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
UP3156009_041022APB_FTO_1359633
|
3156009000NRG23011020220308926
|
5339246211
|
04/10/2022
|
RAM NARESH
|
RAM NARESH
|
3156009WL019565
|
00045
|
BARB0PALIBS
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
UP3156009_011122FTO_1505326
|
3156009000NRG23011120220328189
|
6614003426
|
01/11/2022
|
HARINDAR
|
HARINDAR
|
3156009WL021341
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
5431
|
UP3156009_020123FTO_1892654
|
3156009000NRG23020120230385083
|
8049164304
|
02/01/2023
|
RAM CHUN
|
RAM CHUN
|
3156009WL025842
|
00176
|
IDIB000K666
|
2556
|
19/01/2023
|
No Such Account
|
5432
|
UP3156009_020123APB_FTO_1892285
|
3156009000NRG23020120230385107
|
8049302419
|
02/01/2023
|
RAMCHANDRA CHAUHAN
|
RAMCHANDRA CHAUHAN
|
3156009WL025843
|
00176
|
IDIB000P537
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5433
|
UP3156009_020522FTO_145353
|
3156009000NRG23020520220013930
|
1090650754
|
02/05/2022
|
SONIYA
|
SONIYA
|
3156009WL003377
|
00176
|
IDIB000K666
|
2556
|
12/05/2022
|
No Such Account
|
5434
|
UP3156009_020522FTO_145438
|
3156009000NRG23020520220014065
|
1090650802
|
02/05/2022
|
SHRINATH
|
SHRINATH
|
3156009WL003382
|
00176
|
IDIB000K666
|
2556
|
12/05/2022
|
No Such Account
|
5435
|
UP3156009_020622FTO_338352
|
3156009000NRG23020620220067640
|
N062200349D04
|
02/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156009WL006639
|
00059
|
BARB0BUPGBX
|
2556
|
08/06/2022
|
A/c Blocked or Frozen
|
5436
|
UP3156009_020622APB_FTO_338362
|
3156009000NRG23020620220067648
|
N062200349874
|
02/06/2022
|
RAMDASI
|
RAMDASI
|
3156009WL006639
|
00468
|
UBIN0565806
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
UP3156009_020622APB_FTO_338362
|
3156009000NRG23020620220067664
|
N062200349893
|
02/06/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3156009WL006639
|
00059
|
BARB0BUPGBX
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
UP3156009_020622APB_FTO_338362
|
3156009000NRG23020620220067670
|
N06220034987A
|
02/06/2022
|
YASHWANT
|
YASHWANT
|
3156009WL006639
|
00468
|
UBIN0565806
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
UP3156009_020622APB_FTO_338362
|
3156009000NRG23020620220067672
|
N062200349878
|
02/06/2022
|
JIVAN
|
JIVAN
|
3156009WL006639
|
00468
|
UBIN0565806
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
UP3156009_020622FTO_339806
|
3156009000NRG23020620220069517
|
N062200349D8D
|
02/06/2022
|
SIKANDAR
|
SIKANDAR
|
3156009WL006775
|
00468
|
UBIN0549177
|
639
|
08/06/2022
|
No Such Account
|
5441
|
UP3156009_040522FTO_149695
|
3156009000NRG23030520220014728
|
1270883402
|
04/05/2022
|
RAMSEWAK RAM
|
RAMSEWAK RAM
|
3156009WL003439
|
00415
|
SBIN0001148
|
2556
|
17/05/2022
|
No Such Account
|
5442
|
UP3156009_040622FTO_361671
|
3156009000NRG23030620220072884
|
N062200618B2A
|
04/06/2022
|
URMILA
|
URMILA
|
3156009WL006898
|
00176
|
IDIB000P537
|
2556
|
09/06/2022
|
No Such Account
|
5443
|
UP3156009_110622FTO_425987
|
3156009000NRG22040320220368583
|
2458694999
|
11/06/2022
|
RAMSAREEKH
|
RAMSAREEKH
|
3156009WL051365
|
00468
|
UBIN0573591
|
2652
|
23/06/2022
|
A/c Blocked or Frozen
|
5444
|
UP3156009_060722FTO_660713
|
3156009000NRG23030720220167013
|
2967025991
|
06/07/2022
|
MURAHI
|
MURAHI
|
3156009WL010456
|
00468
|
UBIN0565831
|
2982
|
11/07/2022
|
Account closed
|
5445
|
UP3156009_030822FTO_948688
|
3156009000NRG23030820220247306
|
3904984533
|
03/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL014613
|
00176
|
IDIB000S783
|
2556
|
12/08/2022
|
No Such Account
|
5446
|
UP3156009_030822APB_FTO_948783
|
3156009000NRG23030820220247751
|
3904348772
|
03/08/2022
|
DURGAVATI
|
DURGAVATI
|
3156009WL014652
|
00176
|
IDIB000K666
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
UP3156009_030922FTO_1160787
|
3156009000NRG23030920220281500
|
4646980927
|
03/09/2022
|
GHURBHARI
|
GHURBHARI
|
3156009WL017114
|
00176
|
IDIB000C598
|
3195
|
12/09/2022
|
No Such Account
|
5448
|
UP3156009_031022APB_FTO_1356164
|
3156009000NRG23031020220310691
|
5339247046
|
03/10/2022
|
PUSHPA
|
PUSHPA
|
3156009WL019723
|
00468
|
UBIN0543420
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
UP3156009_031222APB_FTO_1672774
|
3156009000NRG23031220220352760
|
7914146645
|
03/12/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL023284
|
00176
|
IDIB000S783
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
UP3156009_051222FTO_1683340
|
3156009000NRG23031220220352877
|
7913883067
|
05/12/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3156009WL023290
|
00468
|
UBIN0573591
|
2556
|
14/01/2023
|
Account closed
|
5451
|
UP3156009_070622APB_FTO_386190
|
3156009000NRG23040620220075323
|
2216358965
|
07/06/2022
|
PUSHPA
|
PUSHPA
|
3156009WL007012
|
00176
|
IDIB000P537
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
UP3156009_070622FTO_386182
|
3156009000NRG23040620220075327
|
2216273142
|
07/06/2022
|
TUFHANI
|
TUFHANI
|
3156009WL007012
|
00176
|
IDIB000P537
|
2556
|
11/06/2022
|
No Such Account
|
5453
|
UP3156009_070622FTO_386182
|
3156009000NRG23040620220075330
|
2216273143
|
07/06/2022
|
SURENDRA
|
SURENDRA
|
3156009WL007012
|
00176
|
IDIB000P537
|
2556
|
11/06/2022
|
Account closed
|
5454
|
UP3156009_200323APB_FTO_2201836
|
3156009000NRG23180320230432223
|
0333834044
|
20/03/2023
|
HARIKESH PRAJAPATI
|
HARIKESH PRAJAPATI
|
3156009WL030683
|
00176
|
IDIB000K666
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5455
|
UP3156009_200323APB_FTO_2199316
|
3156009000NRG23180320230432401
|
0333761097
|
20/03/2023
|
REETA DEVI
|
REETA DEVI
|
3156009WL030706
|
00176
|
IDIB000K666
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
UP3156009_200522APB_FTO_221790
|
3156009000NRG23180520220028851
|
1625450671
|
20/05/2022
|
NILAM
|
NILAM
|
3156009WL004669
|
00045
|
BARB0PALIBS
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
UP3156009_200622FTO_501950
|
3156009000NRG23180620220121981
|
2485981823
|
20/06/2022
|
CHANDKESH
|
CHANDKESH
|
3156009WL008941
|
00176
|
IDIB000P537
|
2982
|
25/06/2022
|
No Such Account
|
5458
|
UP3156009_200722APB_FTO_816718
|
3156009000NRG23180720220214032
|
3871807771
|
20/07/2022
|
DHUNIYA
|
DHUNIYA
|
3156009WL012701
|
00468
|
UBIN0549177
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
UP3156009_200922FTO_1268322
|
3156009000NRG23190920220298112
|
5303593952
|
20/09/2022
|
SUNITA
|
SUNITA
|
3156009WL0018515
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
5460
|
UP3156009_200922FTO_1268322
|
3156009000NRG23190920220298119
|
5303593991
|
20/09/2022
|
ARTI KUMARI
|
ARTI KUMARI
|
3156009WL0018520
|
00468
|
UBIN0538647
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
5461
|
UP3156009_200922FTO_1273768
|
3156009000NRG23190920220298725
|
5303595606
|
20/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3156009WL018578
|
00468
|
UBIN0543420
|
2556
|
07/10/2022
|
No Such Account
|
5462
|
UP3156009_210522APB_FTO_239023
|
3156009000NRG23200520220031916
|
1628801679
|
21/05/2022
|
RAMPYARE
|
RAMPYARE
|
3156009WL004853
|
00176
|
IDIB000K666
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
UP3156009_200522APB_FTO_217306
|
3156009000NRG23200520220032290
|
1626852756
|
20/05/2022
|
GANESH
|
GANESH
|
3156009WL004889
|
00176
|
IDIB000P537
|
2556
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5464
|
UP3156009_200522APB_FTO_222585
|
3156009000NRG23200520220033297
|
1625402075
|
20/05/2022
|
MUNNA
|
MUNNA
|
3156009WL004951
|
00176
|
IDIB000K666
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
UP3156009_200522FTO_220091
|
3156009000NRG23200520220033379
|
1628972684
|
20/05/2022
|
SANDHYA SINGH
|
SANDHYA SINGH
|
3156009WL004953
|
00176
|
IDIB000K666
|
2556
|
27/05/2022
|
No Such Account
|
5466
|
UP3156009_200522APB_FTO_223671
|
3156009000NRG23200520220034541
|
1625440327
|
20/05/2022
|
KALAWATI
|
KALAWATI
|
3156009WL005017
|
00176
|
IDIB000C598
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
UP3156009_210722FTO_830655
|
3156009000NRG23200720220219148
|
3875581301
|
21/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL012953
|
00176
|
IDIB000S783
|
2556
|
11/08/2022
|
No Such Account
|
5468
|
UP3156009_200722APB_FTO_817658
|
3156009000NRG23200720220220678
|
3871795237
|
20/07/2022
|
AMINA NISHA
|
AMINA NISHA
|
3156009WL013027
|
00045
|
BARB0PALIBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
UP3156009_200722APB_FTO_817658
|
3156009000NRG23200720220220702
|
3871795227
|
20/07/2022
|
RAMJEET BHARTI
|
RAMJEET BHARTI
|
3156009WL013027
|
00045
|
BARB0PALIBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
UP3156009_210722APB_FTO_831000
|
3156009000NRG23200720220221226
|
3877392965
|
21/07/2022
|
LILAWATI
|
LILAWATI
|
3156009WL013047
|
00468
|
UBIN0549177
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
UP3156009_220622FTO_517419
|
3156009000NRG23210620220126212
|
2559207917
|
22/06/2022
|
MANEESH CHAUHAN
|
MANEESH CHAUHAN
|
3156009WL009109
|
00468
|
UBIN0577286
|
2982
|
30/06/2022
|
No Such Account
|
5472
|
UP3156009_230622FTO_533261
|
3156009000NRG23210620220126567
|
2608705965
|
23/06/2022
|
SANJAI
|
SANJAI
|
3156009WL009119
|
00045
|
BARB0PALIBS
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
5473
|
UP3156009_210722APB_FTO_831700
|
3156009000NRG23210720220221767
|
3875877756
|
21/07/2022
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
3156009WL013070
|
00176
|
IDIB000K666
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
UP3156009_240422APB_FTO_102427
|
3156009000NRG23220420220006663
|
0924508872
|
24/04/2022
|
SATIRAM
|
SATIRAM
|
3156009WL002286
|
00176
|
IDIB000K666
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
UP3156009_240422APB_FTO_102427
|
3156009000NRG23220420220006683
|
0924508856
|
24/04/2022
|
RAMPYARE
|
RAMPYARE
|
3156009WL002286
|
00176
|
IDIB000K666
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
UP3156009_240422APB_FTO_102427
|
3156009000NRG23220420220006700
|
0924508833
|
24/04/2022
|
REETA DEVI
|
REETA DEVI
|
3156009WL002286
|
00176
|
IDIB000K666
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
UP3156009_250622APB_FTO_539633
|
3156009000NRG23220620220128791
|
2611954161
|
25/06/2022
|
ENDRAKALA
|
ENDRAKALA
|
3156009WL009199
|
00176
|
IDIB000K666
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
UP3156009_250622FTO_540640
|
3156009000NRG23220620220131538
|
2611629399
|
25/06/2022
|
USHA DEVI
|
USHA DEVI
|
3156009WL009277
|
00176
|
IDIB000S783
|
2982
|
02/07/2022
|
No Such Account
|
5479
|
UP3156009_230522FTO_248892
|
3156009000NRG23230520220041538
|
1625331984
|
23/05/2022
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
3156009WL005340
|
00176
|
IDIB000S783
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
5480
|
UP3156009_260522FTO_277311
|
3156009000NRG23230520220041835
|
1819950709
|
26/05/2022
|
USHA
|
USHA
|
3156009WL005352
|
00059
|
BARB0BUPGBX
|
1704
|
01/06/2022
|
No Such Account
|
5481
|
UP3156009_250522FTO_266768
|
3156009000NRG23230520220042703
|
1818788155
|
25/05/2022
|
KUSHUM LATA DEVI
|
KUSHUM LATA DEVI
|
3156009WL005408
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
5482
|
UP3156009_250522FTO_266768
|
3156009000NRG23230520220042719
|
1818788156
|
25/05/2022
|
SONA
|
SONA
|
3156009WL005408
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
5483
|
UP3156009_230622APB_FTO_533523
|
3156009000NRG23230620220132816
|
2607799850
|
23/06/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL009324
|
00468
|
UBIN0549177
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
UP3156009_250622APB_FTO_540433
|
3156009000NRG23230620220133083
|
2612030442
|
25/06/2022
|
RAMNAWAL
|
RAMNAWAL
|
3156009WL009329
|
00176
|
IDIB000C598
|
2982
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5485
|
UP3156009_250622FTO_540429
|
3156009000NRG23230620220133089
|
2607444254
|
25/06/2022
|
SAPANA
|
SAPANA
|
3156009WL009329
|
00176
|
IDIB000C598
|
2982
|
02/07/2022
|
No Such Account
|
5486
|
UP3156009_250622FTO_539695
|
3156009000NRG23230620220134808
|
2611631985
|
25/06/2022
|
JOKHANI
|
JOKHANI
|
3156009WL009389
|
00176
|
IDIB000P537
|
2556
|
02/07/2022
|
Account closed
|
5487
|
UP3156009_270323APB_FTO_2244575
|
3156009000NRG23240320230437596
|
0337831634
|
27/03/2023
|
RANJANA
|
RANJANA
|
3156009WL031165
|
00468
|
UBIN0565831
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
UP3156009_270323APB_FTO_2244288
|
3156009000NRG23240320230437759
|
0337829917
|
27/03/2023
|
KANTI
|
KANTI
|
3156009WL031187
|
00176
|
IDIB000S783
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
UP3156009_270522FTO_290033
|
3156009000NRG23240520220045080
|
1881067113
|
27/05/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3156009WL005495
|
00415
|
SBIN0011194
|
2556
|
02/06/2022
|
No Such Account
|
5490
|
UP3156009_250522FTO_266795
|
3156009000NRG23240520220045360
|
1819413409
|
25/05/2022
|
MANTI
|
MANTI
|
3156009WL005502
|
00176
|
IDIB000P537
|
2556
|
02/06/2022
|
No Such Account
|
5491
|
UP3156009_121022FTO_1401775
|
3156009000NRG23240920220303025
|
6549588914
|
12/10/2022
|
DHUNIYA
|
DHUNIYA
|
3156009WL0019052
|
00468
|
UBIN0549177
|
2556
|
19/11/2022
|
Account closed
|
5492
|
UP3156009_121022FTO_1401775
|
3156009000NRG23240920220303028
|
6549588882
|
12/10/2022
|
BINDU KUMAR SINGH
|
BINDU KUMAR SINGH
|
3156009WL0019054
|
00176
|
IDIB000C598
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
5493
|
UP3156009_251222APB_FTO_1823505
|
3156009000NRG23241220220377008
|
8049284594
|
25/12/2022
|
ARJUN
|
ARJUN
|
3156009WL025215
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5494
|
UP3156009_260522FTO_277112
|
3156009000NRG23250520220050033
|
1819864800
|
26/05/2022
|
SUBHAVATI
|
SUBHAVATI
|
3156009WL005738
|
00468
|
UBIN0573591
|
2556
|
02/06/2022
|
Account closed
|
5495
|
UP3156009_250622APB_FTO_540622
|
3156009000NRG23250620220138925
|
2611954115
|
25/06/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3156009WL009535
|
00176
|
IDIB000K666
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
UP3156009_261222APB_FTO_1834162
|
3156009000NRG23251220220377626
|
8049289582
|
26/12/2022
|
SANGITA
|
SANGITA
|
3156009WL025275
|
00468
|
UBIN0565831
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
UP3156009_280323APB_FTO_2254550
|
3156009000NRG23260320230438807
|
0501519097
|
28/03/2023
|
GOVIND
|
GOVIND
|
3156009WL031284
|
00468
|
UBIN0565831
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
UP3156009_260522APB_FTO_275425
|
3156009000NRG23260520220050639
|
1821515149
|
26/05/2022
|
HARISHCHANDRA MAURYA
|
HARISHCHANDRA MAURYA
|
3156009WL005756
|
00176
|
IDIB000S783
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
UP3156009_260522FTO_276534
|
3156009000NRG23260520220051046
|
1819961106
|
26/05/2022
|
JAYRAM
|
JAYRAM
|
3156009WL005772
|
00176
|
IDIB000P537
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
5500
|
UP3156009_280522APB_FTO_300170
|
3156009000NRG23260520220051939
|
1886096889
|
28/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3156009WL005835
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
UP3156009_260522APB_FTO_275896
|
3156009000NRG23260520220052667
|
1822604223
|
26/05/2022
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3156009WL005858
|
00468
|
UBIN0565831
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
UP3156009_260522FTO_275469
|
3156009000NRG23260520220053449
|
1819868403
|
26/05/2022
|
CHANDANI
|
CHANDANI
|
3156009WL005903
|
00176
|
IDIB000P537
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
5503
|
UP3156009_260522FTO_275469
|
3156009000NRG23260520220053450
|
1819868407
|
26/05/2022
|
MANJU
|
MANJU
|
3156009WL005903
|
00176
|
IDIB000P537
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
5504
|
UP3156009_260522FTO_275469
|
3156009000NRG23260520220053451
|
1819868405
|
26/05/2022
|
SIJALI
|
SIJALI
|
3156009WL005903
|
00176
|
IDIB000P537
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
5505
|
UP3156009_260522FTO_275469
|
3156009000NRG23260520220053452
|
1819868404
|
26/05/2022
|
NIRMLA
|
NIRMLA
|
3156009WL005903
|
00176
|
IDIB000P537
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
5506
|
UP3156009_260522FTO_275469
|
3156009000NRG23260520220053453
|
1819868406
|
26/05/2022
|
SAVITA
|
SAVITA
|
3156009WL005903
|
00176
|
IDIB000P537
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
5507
|
UP3156009_280522APB_FTO_300820
|
3156009000NRG23260520220053870
|
1883890955
|
28/05/2022
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL005927
|
00468
|
UBIN0549177
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
UP3156009_280522APB_FTO_300750
|
3156009000NRG23260520220053905
|
1886095082
|
28/05/2022
|
PUSHPA
|
PUSHPA
|
3156009WL005928
|
00468
|
UBIN0543420
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
UP3156009_300522APB_FTO_310932
|
3156009000NRG23260520220054137
|
1892793441
|
30/05/2022
|
LACHHMAN MAURYA
|
LACHHMAN MAURYA
|
3156009WL005932
|
00468
|
UBIN0543420
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
UP3156009_291122FTO_1645014
|
3156009000NRG23271120220346005
|
7912193881
|
29/11/2022
|
SANGEETA
|
SANGEETA
|
3156009WL022826
|
00176
|
IDIB000S783
|
2556
|
14/01/2023
|
Account closed
|
5511
|
UP3156009_291122APB_FTO_1644682
|
3156009000NRG23271120220346049
|
7912259847
|
29/11/2022
|
SUNITA
|
SUNITA
|
3156009WL022829
|
00176
|
IDIB000P537
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
UP3156009_271222FTO_1847332
|
3156009000NRG23271220220379754
|
8057006011
|
27/12/2022
|
DHURANDAR
|
DHURANDAR
|
3156009WL025433
|
00415
|
SBIN0011194
|
2556
|
19/01/2023
|
No Such Account
|
5513
|
UP3156009_280223APB_FTO_2091800
|
3156009000NRG23280220230416056
|
0289430174
|
28/02/2023
|
SANJU
|
SANJU
|
3156009WL029290
|
00059
|
BARB0BUPGBX
|
2343
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5514
|
UP3156009_290622APB_FTO_575719
|
3156009000NRG23280620220150090
|
2813590556
|
29/06/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3156009WL009873
|
00059
|
BARB0BUPGBX
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
UP3156009_290622APB_FTO_575719
|
3156009000NRG23280620220150095
|
2813590554
|
29/06/2022
|
YASHWANT
|
YASHWANT
|
3156009WL009873
|
00468
|
UBIN0565806
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
UP3156009_290622APB_FTO_575719
|
3156009000NRG23280620220150097
|
2813590555
|
29/06/2022
|
JIVAN
|
JIVAN
|
3156009WL009873
|
00468
|
UBIN0565806
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
UP3156009_290622APB_FTO_576361
|
3156009000NRG23280620220150492
|
2814418782
|
29/06/2022
|
PRABHANSH
|
PRABHANSH
|
3156009WL009891
|
00468
|
UBIN0573591
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
UP3156009_290622APB_FTO_576272
|
3156009000NRG23280620220151600
|
2812736905
|
29/06/2022
|
MAUSHAM
|
MAUSHAM
|
3156009WL009916
|
00045
|
BARB0PALIBS
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
UP3156009_290622FTO_576211
|
3156009000NRG23280620220151732
|
2812576134
|
29/06/2022
|
KAVI KUMAR
|
KAVI KUMAR
|
3156009WL009919
|
00176
|
IDIB000K666
|
2556
|
06/07/2022
|
A/c Blocked or Frozen
|
5520
|
UP3156009_280722FTO_897279
|
3156009000NRG23280720220235986
|
3880742919
|
28/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156009WL013975
|
00176
|
IDIB000K666
|
2556
|
11/08/2022
|
No Such Account
|
5521
|
UP3156009_280722FTO_896892
|
3156009000NRG23280720220236627
|
3880741366
|
28/07/2022
|
ROSHAN
|
ROSHAN
|
3156009WL014022
|
00176
|
IDIB000K666
|
1065
|
11/08/2022
|
No Such Account
|
5522
|
UP3156009_300722APB_FTO_908565
|
3156009000NRG23280720220237188
|
3873813638
|
30/07/2022
|
PUSHPA
|
PUSHPA
|
3156009WL014050
|
00176
|
IDIB000P537
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
UP3156009_300522FTO_313328
|
3156009000NRG23300520220060880
|
1893208683
|
30/05/2022
|
SARADA DEVI
|
SARADA DEVI
|
3156009WL006263
|
00176
|
IDIB000K666
|
2556
|
02/06/2022
|
No Such Account
|
5524
|
UP3156009_300522FTO_313328
|
3156009000NRG23300520220060885
|
1893208719
|
30/05/2022
|
SHRINATH SHRAMA
|
SHRINATH SHRAMA
|
3156009WL006263
|
00176
|
IDIB000K666
|
2556
|
02/06/2022
|
No Such Account
|
5525
|
UP3156009_300522FTO_313398
|
3156009000NRG23300520220061057
|
1892607508
|
30/05/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3156009WL006266
|
00176
|
IDIB000K666
|
2556
|
02/06/2022
|
No Such Account
|
5526
|
UP3156009_300522FTO_313183
|
3156009000NRG23300520220061311
|
1892615564
|
30/05/2022
|
KUSHUM LATA DEVI
|
KUSHUM LATA DEVI
|
3156009WL006283
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
No Such Account
|
5527
|
UP3156009_300522FTO_313183
|
3156009000NRG23300520220061340
|
1892615563
|
30/05/2022
|
SONA
|
SONA
|
3156009WL006283
|
00059
|
BARB0BUPGBX
|
639
|
02/06/2022
|
No Such Account
|
5528
|
UP3156009_300522FTO_313183
|
3156009000NRG23300520220061354
|
1892615550
|
30/05/2022
|
MEERA
|
MEERA
|
3156009WL006283
|
00176
|
IDIB000P537
|
639
|
02/06/2022
|
A/c Blocked or Frozen
|
5529
|
UP3156009_300622APB_FTO_591008
|
3156009000NRG23300620220154612
|
3022848480
|
30/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3156009WL010027
|
00045
|
BARB0PALIBS
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
UP3156009_300622APB_FTO_594190
|
3156009000NRG23300620220157325
|
3022846853
|
30/06/2022
|
PUSHPA
|
PUSHPA
|
3156009WL010117
|
00176
|
IDIB000P537
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
UP3156009_300622APB_FTO_594190
|
3156009000NRG23300620220157339
|
3022846850
|
30/06/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3156009WL010117
|
00176
|
IDIB000P537
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
UP3156009_300622FTO_594168
|
3156009000NRG23300620220157352
|
3021079833
|
30/06/2022
|
RAMSAREEKH
|
RAMSAREEKH
|
3156009WL010117
|
00468
|
UBIN0573591
|
2769
|
12/07/2022
|
A/c Blocked or Frozen
|
5533
|
UP3156009_300722FTO_908869
|
3156009000NRG23300720220239718
|
3873785136
|
30/07/2022
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3156009WL014191
|
00176
|
IDIB000C598
|
2556
|
11/08/2022
|
No Such Account
|
5534
|
UP3156009_300722FTO_908632
|
3156009000NRG23300720220239928
|
3873563343
|
30/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3156009WL014196
|
00468
|
UBIN0549177
|
2556
|
11/08/2022
|
No Such Account
|
5535
|
UP3156009_300722APB_FTO_913822
|
3156009000NRG23300720220241435
|
3873811482
|
30/07/2022
|
LAKHAMI
|
LAKHAMI
|
3156009WL014261
|
00468
|
UBIN0549177
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
UP3156009_310323APB_FTO_2286033
|
3156009000NRG23310320230446431
|
1174657002
|
31/03/2023
|
RAJNATH RAJBHAR
|
RAJNATH RAJBHAR
|
3156009WL032493
|
00468
|
UBIN0549177
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
UP3156009_311022FTO_1496421
|
3156009000NRG23311020220326249
|
6614002446
|
31/10/2022
|
HANSH YADAV
|
HANSH YADAV
|
3156009WL021203
|
00045
|
BARB0BARHAL
|
1065
|
24/11/2022
|
No Such Account
|
5538
|
UP3156009_170622FTO_470242
|
3156009000NRG23150620220106970
|
2513893217
|
17/06/2022
|
MITTHU
|
MITTHU
|
3156009WL008418
|
00468
|
UBIN0917001
|
2982
|
27/06/2022
|
No Such Account
|
5539
|
UP3156009_160622FTO_467505
|
3156009000NRG23150620220107110
|
2513844011
|
16/06/2022
|
KAMALA
|
KAMALA
|
3156009WL008423
|
00176
|
IDIB000S783
|
2982
|
27/06/2022
|
Account closed
|
5540
|
UP3156009_160622APB_FTO_468257
|
3156009000NRG23150620220108576
|
2445796213
|
16/06/2022
|
MAHMADI
|
MAHMADI
|
3156009WL008469
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
UP3156009_170223APB_FTO_2057729
|
3156009000NRG23160220230408714
|
0307328298
|
17/02/2023
|
RUDAL
|
RUDAL
|
3156009WL028561
|
00176
|
IDIB000P537
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
UP3156009_170223APB_FTO_2057729
|
3156009000NRG23160220230408716
|
0307328297
|
17/02/2023
|
RUDAL
|
RUDAL
|
3156009WL028561
|
00176
|
IDIB000P537
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
UP3156009_160622APB_FTO_467217
|
3156009000NRG23160620220112889
|
2514282692
|
16/06/2022
|
CHANDAN
|
CHANDAN
|
3156009WL008599
|
00468
|
UBIN0543420
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
UP3156009_160622APB_FTO_467217
|
3156009000NRG23160620220112950
|
2514282688
|
16/06/2022
|
SALAMA KHATUN
|
SALAMA KHATUN
|
3156009WL008599
|
00468
|
UBIN0543420
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
UP3156009_160622FTO_467207
|
3156009000NRG23160620220112959
|
2513848636
|
16/06/2022
|
AKHILESH BHARTI
|
AKHILESH BHARTI
|
3156009WL008599
|
00176
|
IDIB000K666
|
2982
|
27/06/2022
|
No Such Account
|
5546
|
UP3156009_200722FTO_804236
|
3156009000NRG23160720220209346
|
3871543102
|
20/07/2022
|
KANHAIYA
|
KANHAIYA
|
3156009WL012479
|
00468
|
UBIN0543420
|
2556
|
11/08/2022
|
No Such Account
|
5547
|
UP3156009_180622APB_FTO_490787
|
3156009000NRG23170620220114567
|
2515487818
|
18/06/2022
|
RAMAYAM
|
RAMAYAM
|
3156009WL008658
|
00176
|
IDIB000K666
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
UP3156009_200622FTO_501771
|
3156009000NRG23170620220114604
|
2487207174
|
20/06/2022
|
RAMJANAM AND SUMITRA DEVI
|
RAMJANAM AND SUMITRA DEVI
|
3156009WL008659
|
00176
|
IDIB000K666
|
2982
|
25/06/2022
|
No Such Account
|
5549
|
UP3156009_200622APB_FTO_501591
|
3156009000NRG23170620220114773
|
2487168224
|
20/06/2022
|
SUDAMI
|
SUDAMI
|
3156009WL008664
|
00176
|
IDIB000K666
|
1917
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
UP3156009_180722APB_FTO_795671
|
3156009000NRG23170720220211360
|
3883292839
|
18/07/2022
|
KALINDI DEVI
|
KALINDI DEVI
|
3156009WL012559
|
00176
|
IDIB000K666
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
UP3156009_180722APB_FTO_795768
|
3156009000NRG23170720220211578
|
3883290803
|
18/07/2022
|
LALLAN GAUR
|
LALLAN GAUR
|
3156009WL012565
|
00045
|
BARB0PALIBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
UP3156009_200922FTO_1268322
|
3156009000NRG23170920220297520
|
5303593994
|
20/09/2022
|
NISHA
|
NISHA
|
3156009WL0018468
|
00468
|
UBIN0543420
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
5553
|
UP3156009_171222APB_FTO_1767990
|
3156009000NRG23171220220368802
|
7919671545
|
17/12/2022
|
RANJANA
|
RANJANA
|
3156009WL024571
|
00468
|
UBIN0565831
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
UP3156009_200323APB_FTO_2199423
|
3156009000NRG23180320230432090
|
0333834970
|
20/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL030668
|
00176
|
IDIB000K666
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
UP3156009_200323APB_FTO_2199423
|
3156009000NRG23180320230432099
|
0333834969
|
20/03/2023
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL030668
|
00176
|
IDIB000K666
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
UP3156009_191022APB_FTO_1448606
|
3156009000NRG23181020220319368
|
6615807367
|
19/10/2022
|
AJAYPRATAP YADAV
|
AJAYPRATAP YADAV
|
3156009WL020512
|
00045
|
BARB0PALIBS
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
UP3156009_191122APB_FTO_1591657
|
3156009000NRG23181120220338208
|
6656707502
|
19/11/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL022249
|
00176
|
IDIB000S783
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
UP3156009_210223APB_FTO_2066095
|
3156009000NRG23190220230409759
|
0312517779
|
21/02/2023
|
TARA
|
TARA
|
3156009WL028686
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
UP3156009_130323APB_FTO_2158170
|
3156009000NRG23100320230422174
|
0330485281
|
13/03/2023
|
AJAYPRATAP YADAV
|
AJAYPRATAP YADAV
|
3156009WL029861
|
00045
|
BARB0PALIBS
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
UP3156009_110522FTO_190981
|
3156009000NRG23100520220022492
|
1273721061
|
11/05/2022
|
FOOLMATI GUPTA
|
FOOLMATI GUPTA
|
3156009WL004237
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
No Such Account
|
5561
|
UP3156009_100822APB_FTO_1011795
|
3156009000NRG23100820220260612
|
4027523527
|
10/08/2022
|
MAHMADI
|
MAHMADI
|
3156009WL015342
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
UP3156009_160722FTO_779565
|
3156009000NRG23120720220197462
|
3870130429
|
16/07/2022
|
ARTI KUMARI
|
ARTI KUMARI
|
3156009WL011848
|
00468
|
UBIN0538647
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
5563
|
UP3156009_130922APB_FTO_1234414
|
3156009000NRG23120920220291555
|
4809452007
|
13/09/2022
|
PUSHPA
|
PUSHPA
|
3156009WL017930
|
00176
|
IDIB000P537
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
UP3156009_150922APB_FTO_1248203
|
3156009000NRG23120920220291590
|
4860916980
|
15/09/2022
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
3156009WL017932
|
00176
|
IDIB000K666
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
UP3156009_200522FTO_221721
|
3156009000NRG23130520220026275
|
1628974282
|
20/05/2022
|
VINOD YADAV
|
VINOD YADAV
|
3156009WL004449
|
00415
|
SBIN0001148
|
2556
|
27/05/2022
|
Account closed
|
5566
|
UP3156009_130622FTO_436069
|
3156009000NRG23130620220097836
|
2443391880
|
13/06/2022
|
MUVALI
|
MUVALI
|
3156009WL008042
|
00468
|
UBIN0573591
|
2982
|
23/06/2022
|
No Such Account
|
5567
|
UP3156009_130722APB_FTO_744115
|
3156009000NRG23130720220198922
|
3868773040
|
13/07/2022
|
MAHMADI
|
MAHMADI
|
3156009WL011923
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
UP3156009_130722APB_FTO_751049
|
3156009000NRG23130720220199650
|
3868766925
|
13/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL011958
|
00176
|
IDIB000K666
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
UP3156009_140722APB_FTO_760086
|
3156009000NRG23130720220200484
|
3873826537
|
14/07/2022
|
TILAKDHARI RAJBHAR
|
TILAKDHARI RAJBHAR
|
3156009WL011993
|
00176
|
IDIB000K666
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
UP3156009_141222APB_FTO_1744476
|
3156009000NRG23131220220364418
|
7918578071
|
14/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL024214
|
00176
|
IDIB000K666
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
UP3156009_150722APB_FTO_774832
|
3156009000NRG23140720220203263
|
3870231013
|
15/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3156009WL012127
|
00045
|
BARB0PALIBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
UP3156009_150722APB_FTO_776028
|
3156009000NRG23140720220204185
|
3868814282
|
15/07/2022
|
BARAKHU RAM
|
BARAKHU RAM
|
3156009WL012162
|
00176
|
IDIB000C598
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
UP3156009_150922APB_FTO_1245901
|
3156009000NRG23140920220294168
|
4860920013
|
15/09/2022
|
RAMKEWAL
|
RAMKEWAL
|
3156009WL018221
|
00468
|
UBIN0541532
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
UP3156009_151122FTO_1564085
|
3156009000NRG23141120220334305
|
6635825048
|
15/11/2022
|
BINDU KUMAR SINGH
|
BINDU KUMAR SINGH
|
3156009WL021924
|
00176
|
IDIB000C598
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
5575
|
UP3156009_160223APB_FTO_2053144
|
3156009000NRG23150220230408309
|
0312290256
|
16/02/2023
|
SANGITA
|
SANGITA
|
3156009WL028460
|
00468
|
UBIN0565831
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
UP3156009_160323APB_FTO_2185410
|
3156009000NRG23150320230427183
|
0330385373
|
16/03/2023
|
SURESH YADAV
|
SURESH YADAV
|
3156009WL030206
|
00468
|
UBIN0549177
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5577
|
UP3156009_160323APB_FTO_2185410
|
3156009000NRG23150320230427211
|
0330385368
|
16/03/2023
|
DEVILAL YADAV
|
DEVILAL YADAV
|
3156009WL030206
|
00176
|
IDIB000C598
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5578
|
UP3156009_160323APB_FTO_2185440
|
3156009000NRG23150320230427624
|
0330373268
|
16/03/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3156009WL030251
|
00468
|
UBIN0549177
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
UP3156009_160323APB_FTO_2185251
|
3156009000NRG23150320230427733
|
0330384619
|
16/03/2023
|
CHAND BHARTI
|
CHAND BHARTI
|
3156009WL030257
|
00176
|
IDIB000K666
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5580
|
UP3156009_160323APB_FTO_2185581
|
3156009000NRG23150320230428310
|
0330383594
|
16/03/2023
|
GULCHAND
|
GULCHAND
|
3156009WL030343
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
UP3156009_150722FTO_774897
|
3156009000NRG23150720220205538
|
3870074251
|
15/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156009WL012255
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
5582
|
UP3156009_150722FTO_774897
|
3156009000NRG23150720220205546
|
3870074254
|
15/07/2022
|
SONA DEVI
|
SONA DEVI
|
3156009WL012255
|
00176
|
IDIB000P537
|
2556
|
11/08/2022
|
No Such Account
|
5583
|
UP3156009_150722FTO_774897
|
3156009000NRG23150720220205562
|
3870074282
|
15/07/2022
|
RANI DEVI
|
RANI DEVI
|
3156009WL012255
|
00468
|
UBIN0573591
|
2556
|
11/08/2022
|
No Such Account
|
5584
|
UP3156009_150722APB_FTO_774300
|
3156009000NRG23150720220205813
|
3870226857
|
15/07/2022
|
DURGAVATI
|
DURGAVATI
|
3156009WL012279
|
00176
|
IDIB000K666
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
UP3156009_150722APB_FTO_775948
|
3156009000NRG23150720220207927
|
3870224606
|
15/07/2022
|
MEERA
|
MEERA
|
3156009WL012393
|
00468
|
UBIN0549177
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
UP3156009_161122FTO_1570028
|
3156009000NRG23151120220335007
|
6635781709
|
16/11/2022
|
USHA
|
USHA
|
3156009WL021996
|
00176
|
IDIB000K666
|
2556
|
24/11/2022
|
No Such Account
|
5587
|
UP3156009_151122FTO_1564152
|
3156009000NRG23151120220335179
|
6635713165
|
15/11/2022
|
SONA DEVI
|
SONA DEVI
|
3156009WL0022012
|
00176
|
IDIB000P537
|
2556
|
24/11/2022
|
No Such Account
|
5588
|
UP3156009_151122FTO_1564152
|
3156009000NRG23151120220335182
|
6635713166
|
15/11/2022
|
GHURBHARI
|
GHURBHARI
|
3156009WL0022013
|
00176
|
IDIB000S783
|
3195
|
24/11/2022
|
No Such Account
|
5589
|
UP3156009_210323APB_FTO_2207670
|
3156009000NRG23160320230430456
|
0333809969
|
21/03/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
3156009WL030530
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Account closed
|
5590
|
UP3156009_210323APB_FTO_2207670
|
3156009000NRG23160320230430463
|
0333809948
|
21/03/2023
|
MOHD YAQUB KHAN
|
MOHD YAQUB KHAN
|
3156009WL030530
|
00468
|
UBIN0917001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
UP3156009_170522APB_FTO_210883
|
3156009000NRG23160520220027610
|
1625447101
|
17/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3156009WL004529
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
UP3156009_160622APB_FTO_467244
|
3156009000NRG23160620220110512
|
2514296795
|
16/06/2022
|
BALBIR SHARMA
|
BALBIR SHARMA
|
3156009WL008528
|
00468
|
UBIN0565831
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
UP3156009_170622FTO_470335
|
3156009000NRG23160620220110905
|
2515047086
|
17/06/2022
|
RINKOO DEVI
|
RINKOO DEVI
|
3156009WL008541
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
5594
|
UP3156009_170622APB_FTO_470495
|
3156009000NRG23160620220110946
|
2515542370
|
17/06/2022
|
SUBASH YADAV
|
SUBASH YADAV
|
3156009WL008543
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
UP3156009_160722FTO_789513
|
3156009000NRG23160720220210973
|
3870133186
|
16/07/2022
|
GIRAJA DEVI
|
GIRAJA DEVI
|
3156009WL012540
|
00176
|
IDIB000P537
|
2556
|
11/08/2022
|
No Such Account
|
5596
|
UP3156009_250223APB_FTO_2081286
|
3156009000NRG23240220230413848
|
0289645646
|
25/02/2023
|
Praduman Chauhan
|
Praduman Chauhan
|
3156009WL029070
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5597
|
UP3156009_311222APB_FTO_1884310
|
3156009000NRG23311220220384345
|
8050289022
|
31/12/2022
|
REYAJ ANSARI
|
REYAJ ANSARI
|
3156009WL025791
|
00468
|
UBIN0549177
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
UP3156009_311222FTO_1883992
|
3156009000NRG23311220220384357
|
8050087716
|
31/12/2022
|
UDAY PRATAP
|
UDAY PRATAP
|
3156009WL025792
|
00468
|
UBIN0573591
|
2556
|
19/01/2023
|
Account closed
|
5599
|
UP3156009_100622APB_FTO_418352
|
3156009000NRG23100620220093261
|
2442866625
|
10/06/2022
|
RANJANA
|
RANJANA
|
3156009WL007863
|
00468
|
UBIN0565831
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
UP3156009_100722FTO_710636
|
3156009000NRG23100720220190226
|
3882100887
|
10/07/2022
|
RAM DULARE
|
RAM DULARE
|
3156009WL011396
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
5601
|
UP3156009_100822APB_FTO_1011979
|
3156009000NRG23100820220260161
|
4027534075
|
10/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3156009WL015301
|
00468
|
UBIN0543420
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
UP3156009_100822APB_FTO_1011927
|
3156009000NRG23100820220260271
|
4031980736
|
10/08/2022
|
NIRANJAN YADV
|
NIRANJAN YADV
|
3156009WL015314
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
UP3156009_280522FTO_300012
|
3156009000NRG23280520220057176
|
1883489619
|
28/05/2022
|
VIKAS CHAUHAN
|
VIKAS CHAUHAN
|
3156009WL006112
|
00078
|
CNRB0002661
|
2556
|
02/06/2022
|
Account closed
|
5604
|
UP3156009_280522FTO_298850
|
3156009000NRG23280520220057296
|
1883744741
|
28/05/2022
|
SUGREEV
|
SUGREEV
|
3156009WL006121
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
5605
|
UP3156009_290622FTO_575755
|
3156009000NRG23280620220148488
|
2812576767
|
29/06/2022
|
RAM DULARE
|
RAM DULARE
|
3156009WL009830
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
A/c Blocked or Frozen
|
5606
|
UP3156009_290622FTO_575755
|
3156009000NRG23280620220148498
|
2812576768
|
29/06/2022
|
RAJESH
|
RAJESH
|
3156009WL009830
|
00059
|
BARB0BUPGBX
|
213
|
06/07/2022
|
A/c Blocked or Frozen
|
5607
|
UP3156009_301222FTO_1879139
|
3156009000NRG23281220220382016
|
8050074931
|
30/12/2022
|
MANTI
|
MANTI
|
3156009WL025620
|
00468
|
UBIN0549177
|
2556
|
19/01/2023
|
Account closed
|
5608
|
UP3156009_290622APB_FTO_580466
|
3156009000NRG23290620220153170
|
2813595927
|
29/06/2022
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL009971
|
00176
|
IDIB000K666
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
UP3156009_290622APB_FTO_580466
|
3156009000NRG23290620220153178
|
2813595940
|
29/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL009971
|
00176
|
IDIB000K666
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
UP3156009_290622APB_FTO_580466
|
3156009000NRG23290620220153194
|
2813595936
|
29/06/2022
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL009971
|
00176
|
IDIB000K666
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
UP3156009_280522FTO_300459
|
3156009000NRG23280520220058355
|
1883489693
|
28/05/2022
|
TARA DEVI
|
TARA DEVI
|
3156009WL006157
|
00468
|
UBIN0565831
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
5612
|
UP3156009_280522APB_FTO_298485
|
3156009000NRG23280520220058412
|
1884564929
|
28/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL006158
|
00176
|
IDIB000K666
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
UP3156009_280522APB_FTO_298485
|
3156009000NRG23280520220058427
|
1884564930
|
28/05/2022
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL006158
|
00176
|
IDIB000K666
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
UP3156009_270622FTO_559047
|
3156009000NRG23250620220141626
|
2895443060
|
27/06/2022
|
GEETA YADAV
|
GEETA YADAV
|
3156009WL009601
|
00468
|
UBIN0543420
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
5615
|
UP3156009_271122FTO_1633276
|
3156009000NRG23251120220344556
|
7911771338
|
27/11/2022
|
PYARE LAL
|
PYARE LAL
|
3156009WL022734
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Account closed
|
5616
|
UP3156009_260922FTO_1310718
|
3156009000NRG23260920220304248
|
5310491709
|
26/09/2022
|
BRIJESH YADAV
|
BRIJESH YADAV
|
3156009WL019189
|
00415
|
SBIN0012474
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
5617
|
UP3156009_310123APB_FTO_2020574
|
3156009000NRG23270120230403512
|
0330748638
|
31/01/2023
|
RAJNATH RAJBHAR
|
RAJNATH RAJBHAR
|
3156009WL027493
|
00468
|
UBIN0549177
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
UP3156009_270223APB_FTO_2087080
|
3156009000NRG23270220230415421
|
0312081840
|
27/02/2023
|
TARA
|
TARA
|
3156009WL029217
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
UP3156009_280522APB_FTO_299052
|
3156009000NRG23270520220054955
|
1886095670
|
28/05/2022
|
SATIRAM
|
SATIRAM
|
3156009WL006001
|
00045
|
BARB0PALIBS
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
UP3156009_280622FTO_566047
|
3156009000NRG23270620220144360
|
2900492115
|
28/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3156009WL009705
|
00415
|
SBIN0011194
|
2982
|
08/07/2022
|
No Such Account
|
5621
|
UP3156009_290323APB_FTO_2263144
|
3156009000NRG23280320230441727
|
0505287146
|
29/03/2023
|
PUSHPA
|
PUSHPA
|
3156009WL031572
|
00176
|
IDIB000P537
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
UP3156009_300722FTO_914040
|
3156009000NRG23290720220239095
|
3873567219
|
30/07/2022
|
NISHA
|
NISHA
|
3156009WL014154
|
00468
|
UBIN0543420
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
5623
|
UP3156009_280622APB_FTO_565266
|
3156009000NRG23270620220145478
|
2899610047
|
28/06/2022
|
PUSHPA
|
PUSHPA
|
3156009WL009737
|
00468
|
UBIN0543420
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
UP3156009_280622APB_FTO_565266
|
3156009000NRG23270620220145500
|
2899610052
|
28/06/2022
|
CHAMPA
|
CHAMPA
|
3156009WL009737
|
00468
|
UBIN0549177
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
UP3156009_290622FTO_580348
|
3156009000NRG23270620220147673
|
2812670586
|
29/06/2022
|
ASHA
|
ASHA
|
3156009WL009801
|
00468
|
UBIN0565831
|
2982
|
06/07/2022
|
No Such Account
|
5626
|
UP3156009_280622FTO_565428
|
3156009000NRG23270620220147860
|
2898519245
|
28/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3156009WL009806
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
5627
|
UP3156009_270722APB_FTO_886867
|
3156009000NRG23270720220233851
|
3878966545
|
27/07/2022
|
MUNNA
|
MUNNA
|
3156009WL013846
|
00176
|
IDIB000K666
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
UP3156009_290323APB_FTO_2257124
|
3156009000NRG23280320230441054
|
0505278739
|
29/03/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
3156009WL031513
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|