Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 03:09:45 PM 
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Rejection Details

State : UTTAR PRADESH District : MAU



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

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