Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:52 PM 
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Rejection Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA



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 MP1725004_140623FTO_92204 1725004000NRG24140620230066178 450052487 14/06/2023 Madhu Madhu 1725004WL006381 00688 FINO0001446 1547 22/06/2023 A/c Blocked or Frozen
2 MP1725004_160923APB_FTO_268235 1725004000NRG24160920230309375 16/09/2023 lalkar lalkar 1725004WL022969 00048 BKID0009975 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1725004_160923FTO_268213 1725004000NRG24160920230309362 16/09/2023 raju raju 1725004WL022969 00048 BKID0009975 221 16/11/2023 Account closed
4 MP1725004_160723APB_FTO_171837 1725004000NRG24160720230186734 069868217 16/07/2023 reshambai reshambai 1725004WL013144 00048 BKID0009503 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
5 MP1725004_160623APB_FTO_97036 1725004000NRG24160620230072172 514362782 16/06/2023 dinesh dinesh 1725004WL006716 00045 BARB0DBBBIR 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1725004_160523FTO_44593 1725004000NRG24160520230014140 787184989 16/05/2023 sunita bai sunita bai 1725004WL001533 00688 FINO0001446 1105 20/05/2023 A/c Blocked or Frozen
7 MP1725004_160523FTO_44593 1725004000NRG24160520230014139 787184989 16/05/2023 DEVENDRA DEVENDRA 1725004WL001533 00688 FINO0001446 1105 20/05/2023 A/c Blocked or Frozen
8 MP1725004_160324APB_FTO_505904 1725004000NRG24160320240547269 473538512 16/03/2024 himmat singh himmat singh 1725004WL036946 00354 PUNB0049600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1725004_160324APB_FTO_505904 1725004000NRG24160320240547214 473538512 16/03/2024 Arun Bharat pardeshi Arun Bharat pardeshi 1725004WL036945 00691 IPOS0000001 1326 24/04/2024 Participant not mapped to the product
10 MP1725004_160224APB_FTO_466248 1725004000NRG24160220240513950 303173488 16/02/2024 himmat singh himmat singh 1725004WL035037 00354 PUNB0049600 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1725004_160124APB_FTO_433683 1725004000NRG24160120240462451 706628231 16/01/2024 manju bai manju bai 1725004WL032898 00048 BKID0009975 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1725004_151223FTO_393937 1725004000NRG24151220230403897 645771229 15/12/2023 japal japal 1725004WL030254 00048 BKID0009546 884 11/03/2024 No Such Account
13 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403891 645796700 15/12/2023 Chandarpal Chandarpal 1725004WL030254 00415 SBIN0008522 884 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403887 645796700 15/12/2023 Raghuveer Raghuveer 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
15 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403878 645796700 15/12/2023 papu papu 1725004WL030254 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
16 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403875 645796700 15/12/2023 Rama Gurjar Rama Gurjar 1725004WL030254 00048 BKID0009546 663 12/03/2024 Aadhaar Number not Mapped to Account Number
17 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403874 645796700 15/12/2023 Vandna Rathod Vandna Rathod 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
18 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403873 645796700 15/12/2023 Prakash Rathod Prakash Rathod 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
19 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403871 645796700 15/12/2023 geeta bai geeta bai 1725004WL030254 00415 SBIN0008522 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
20 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403861 645796700 15/12/2023 Gajanand Prajapati Gajanand Prajapati 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
21 MP1725004_251023FTO_332172 1725004000NRG24171020230338413 25/10/2023 fulshing fulshing 1725004WL0025804 00666 IDFB0041322 1326 15/11/2023 No Such Account
22 MP1725004_251023FTO_332172 1725004000NRG24171020230338414 25/10/2023 fulshing fulshing 1725004WL0025804 00666 IDFB0041322 1326 15/11/2023 No Such Account
23 MP1725004_251023FTO_332172 1725004000NRG24171020230338415 25/10/2023 sajan sajan 1725004WL0025804 00415 SBIN0030174 1326 15/11/2023 No Such Account
24 MP1725004_251023FTO_332172 1725004000NRG24171020230338416 25/10/2023 Arti Arti 1725004WL0025804 00666 IDFB0041322 1326 15/11/2023 No Such Account
25 MP1725004_251023FTO_332172 1725004000NRG24171020230338417 25/10/2023 Arti Arti 1725004WL0025804 00666 IDFB0041322 1326 15/11/2023 No Such Account
26 MP1725004_251023FTO_332172 1725004000NRG24171020230338420 25/10/2023 mangai bai mangai bai 1725004WL0025804 00415 SBIN0030174 1326 15/11/2023 No Such Account
27 MP1725004_171223FTO_396030 1725004000NRG24171220230408029 645584688 17/12/2023 Jiwanlal Jiwanlal 1725004WL030445 00051 MAHB0000700 1326 11/03/2024 Account closed
28 MP1725004_171223FTO_396030 1725004000NRG24171220230408030 645584688 17/12/2023 sunil sunil 1725004WL030445 00051 MAHB0000700 1326 11/03/2024 Account closed
29 MP1725004_171223APB_FTO_396036 1725004000NRG24171220230408057 645588156 17/12/2023 dinesh dinesh 1725004WL030447 00697 BKID0MG0273 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
30 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403852 645796700 15/12/2023 Radha bai Radha bai 1725004WL030254 00354 PUNB0049600 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
31 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403850 645796700 15/12/2023 Hukum Rathod Hukum Rathod 1725004WL030254 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
32 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403838 645796700 15/12/2023 Rajkor bai Rajkor bai 1725004WL030254 00048 BKID0009546 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
33 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403836 645796700 15/12/2023 Ramcharan Chouhan Ramcharan Chouhan 1725004WL030254 00354 PUNB0049600 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
34 MP1725004_150723APB_FTO_170586 1725004000NRG24150720230184292 070036523 15/07/2023 rameswar solanki rameswar solanki 1725004WL012970 00048 BKID0009546 221 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1725004_181223APB_FTO_397593 1725004000NRG24171220230408485 645358475 18/12/2023 shivcharan shivcharan 1725004WL030476 00354 PUNB0049600 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
36 MP1725004_181223APB_FTO_397593 1725004000NRG24171220230408489 645358475 18/12/2023 kisan kisan 1725004WL030476 00045 BARB0KHANDW 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
37 MP1725004_180124APB_FTO_436365 1725004000NRG24180120240466196 18/01/2024 shivkaran ramlal shivkaran ramlal 1725004WL033033 00415 SBIN0030163 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
38 MP1725004_150723APB_FTO_170586 1725004000NRG24150720230183308 070036523 15/07/2023 mukesh mukesh 1725004WL012883 00697 BKID0MG0273 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1725004_150723APB_FTO_170586 1725004000NRG24150720230183140 070036523 15/07/2023 ramdayal ramdayal 1725004WL012868 00048 BKID0009975 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1725004_150723FTO_170553 1725004000NRG24150720230183137 070016249 15/07/2023 sajan sajan 1725004WL012868 00415 SBIN0030174 1326 20/07/2023 No Such Account
41 MP1725004_150723FTO_170553 1725004000NRG24150720230183135 070016249 15/07/2023 Arti Arti 1725004WL012867 00666 IDFB0041322 1326 20/07/2023 No Such Account
42 MP1725004_150723APB_FTO_170586 1725004000NRG24150720230183014 070036523 15/07/2023 HUKUM HUKUM 1725004WL012862 00051 MAHB0000700 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1725004_150623APB_FTO_94416 1725004000NRG24150620230071543 449719797 15/06/2023 arun arun 1725004WL006662 00697 BKID0NAMRGB 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
44 MP1725004_150623APB_FTO_94416 1725004000NRG24150620230068031 449719797 15/06/2023 mahesh mahesh 1725004WL006526 00048 BKID0009503 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
45 MP1725004_160523APB_FTO_44597 1725004000NRG24150520230013566 787184375 16/05/2023 nandram nandram 1725004WL001465 00051 MAHB0000700 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1725004_150324FTO_504891 1725004000NRG24150120240461235 473871600 15/03/2024 narmadi bai narmadi bai 1725004WL0032836 00688 FINO0001446 1105 24/04/2024 No Such Account
47 MP1725004_150324FTO_504891 1725004000NRG24150120240461230 473871600 15/03/2024 narmadi bai narmadi bai 1725004WL0032836 00688 FINO0001446 1105 24/04/2024 No Such Account
48 MP1725004_150324FTO_504891 1725004000NRG24150120240461229 473871600 15/03/2024 narmadi bai narmadi bai 1725004WL0032836 00688 FINO0001446 1326 24/04/2024 No Such Account
49 MP1725004_141223FTO_391864 1725004000NRG24141220230402060 14/12/2023 lalu prasad ghate lalu prasad ghate 1725004WL030168 00688 FINO0001446 1547 12/03/2024 A/c Blocked or Frozen
50 MP1725004_141123FTO_355684 1725004000NRG24141120230371673 14/11/2023 lokendra lokendra 1725004WL028032 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
51 MP1725004_141123FTO_355684 1725004000NRG24141120230371669 14/11/2023 narmadi bai narmadi bai 1725004WL028032 00688 FINO0001446 1105 03/01/2024 No Such Account
52 MP1725004_141123APB_FTO_354929 1725004000NRG24141120230371476 14/11/2023 VISHRAM VISHRAM 1725004WL028006 00048 BKID0009503 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1725004_141123APB_FTO_354929 1725004000NRG24141120230371471 14/11/2023 mansingh mansingh 1725004WL028006 00697 BKID0MG0278 1105 04/01/2024 A/c Blocked or Frozen
54 MP1725004_141023APB_FTO_318446 1725004000NRG24141020230334963 14/10/2023 rajesh rajesh 1725004WL025458 00051 MAHB0000700 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1725004_140923FTO_265606 1725004000NRG24140920230306274 14/09/2023 Vaishnavi Solanki Vaishnavi Solanki 1725004WL022752 00051 MAHB0000142 1326 05/10/2023 Account closed
56 MP1725004_140923APB_FTO_265617 1725004000NRG24140920230305844 14/09/2023 dhapubai dhapubai 1725004WL022716 00697 BKID0MG0278 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1725004_160823FTO_220809 1725004000NRG24140820230253733 684089995 16/08/2023 antim antim 1725004WL018575 00462 UCBA0001345 1105 23/08/2023 No Such Account
58 MP1725004_190723APB_FTO_175407 1725004000NRG24190720230195056 107133578 19/07/2023 jeetendra jeetendra 1725004WL013782 00697 BKID0MG0273 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
59 MP1725004_190723APB_FTO_175407 1725004000NRG24190720230195090 107133578 19/07/2023 jeetendra jeetendra 1725004WL013786 00697 BKID0MG0273 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
60 MP1725004_160823APB_FTO_220816 1725004000NRG24140820230253320 684100024 16/08/2023 HUKUM HUKUM 1725004WL018545 00051 MAHB0000700 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1725004_160823FTO_220809 1725004000NRG24140820230253137 684089995 16/08/2023 GENDA BAI TIROLE GENDA BAI TIROLE 1725004WL018538 00051 MAHB0000700 1326 23/08/2023 No Such Account
62 MP1725004_160823FTO_220809 1725004000NRG24140820230253083 684089995 16/08/2023 RAMKISHAN KALAM RAMKISHAN KALAM 1725004WL018537 00051 MAHB0000700 1326 23/08/2023 Account closed
63 MP1725004_160823FTO_220809 1725004000NRG24140820230253076 684089995 16/08/2023 BHAIRAM BANKHEDE BHAIRAM BANKHEDE 1725004WL018537 00051 MAHB0000700 1326 23/08/2023 No Such Account
64 MP1725004_160823FTO_220809 1725004000NRG24140820230253068 684089995 16/08/2023 ramesh ramesh 1725004WL018537 00601 BKID0NAMRGB 1326 23/08/2023 No Such Account
65 MP1725004_160823FTO_220809 1725004000NRG24140820230253067 684089995 16/08/2023 GEETA BAI TIROLE GEETA BAI TIROLE 1725004WL018537 00051 MAHB0000700 1326 23/08/2023 No Such Account
66 MP1725004_150723APB_FTO_170586 1725004000NRG24140720230182010 070036523 15/07/2023 Yognndra Solanki Yognndra Solanki 1725004WL012797 00688 FINO0001446 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1725004_150723APB_FTO_170586 1725004000NRG24140720230182005 070036523 15/07/2023 Prakash Prakash 1725004WL012797 00688 FINO0001446 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1725004_150723FTO_170553 1725004000NRG24140720230181993 070016249 15/07/2023 gopal gopal 1725004WL012796 00688 FINO0001446 1105 20/07/2023 No Such Account
69 MP1725004_140723APB_FTO_168830 1725004000NRG24140720230179776 069538000 14/07/2023 shivkaran ramlal shivkaran ramlal 1725004WL012672 00415 SBIN0030163 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
70 MP1725004_140723APB_FTO_168830 1725004000NRG24140720230179759 069538000 14/07/2023 BUDHYA BUDHYA 1725004WL012672 00415 SBIN0030163 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1725004_150623FTO_94402 1725004000NRG24140620230066637 449700234 15/06/2023 krisna krisna 1725004WL006433 00045 BARB0KHANDW 663 22/06/2023 No Such Account
72 MP1725004_140623FTO_92204 1725004000NRG24140620230066209 450052487 14/06/2023 japal japal 1725004WL006381 00048 BKID0009525 1547 22/06/2023 No Such Account
73 MP1725004_140623FTO_92204 1725004000NRG24140620230065761 450052487 14/06/2023 Raksha bai Raksha bai 1725004WL006360 00415 SBIN0008522 442 22/06/2023 No Such Account
74 MP1725004_140324APB_FTO_503041 1725004000NRG24140320240545552 473889533 14/03/2024 sarmila sarmila 1725004WL036788 00697 BKID0MG0278 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1725004_131223FTO_389559 1725004000NRG24131220230400256 13/12/2023 balaji balaji 1725004WL030030 00415 SBIN0030298 1547 12/03/2024 No Such Account
76 MP1725004_131023APB_FTO_317474 1725004000NRG24131020230334687 13/10/2023 rajpal singh rajpal singh 1725004WL025419 00697 BKID0MG0273 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1725004_250823FTO_235813 1725004000NRG24130820230252437 843644543 25/08/2023 Nanakram Nanakram 1725004WL0018495 00354 PUNB0049600 1105 01/09/2023 No Such Account
78 MP1725004_250823FTO_235813 1725004000NRG24130820230252436 843644543 25/08/2023 Nanakram Nanakram 1725004WL0018495 00354 PUNB0049600 1105 01/09/2023 No Such Account
79 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230177256 050974774 13/07/2023 ushabai ushabai 1725004WL012508 00666 IDFB0041322 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
80 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230177242 050974774 13/07/2023 mukesh mukesh 1725004WL012508 00666 IDFB0041322 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
81 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230177241 050974774 13/07/2023 RINKU RINKU 1725004WL012508 00666 IDFB0041322 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
82 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230177237 050974774 13/07/2023 dinesh dinesh 1725004WL012508 00415 SBIN0030174 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
83 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230177218 050974774 13/07/2023 tikaram tikaram 1725004WL012508 00415 SBIN0030174 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
84 MP1725004_120623APB_FTO_85704 1725004000NRG24120620230059004 364585097 12/06/2023 shivkaran ramlal shivkaran ramlal 1725004WL005822 00415 SBIN0030163 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
85 MP1725004_120623APB_FTO_85704 1725004000NRG24120620230058972 364585097 12/06/2023 BUDHYA BUDHYA 1725004WL005822 00415 SBIN0030163 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1725004_120623FTO_85683 1725004000NRG24120620230058800 364585146 12/06/2023 sunita bai sunita bai 1725004WL005817 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
87 MP1725004_120623FTO_85683 1725004000NRG24120620230058799 364585146 12/06/2023 DEVENDRA DEVENDRA 1725004WL005817 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
88 MP1725004_120623APB_FTO_85704 1725004000NRG24120620230058768 364585097 12/06/2023 arun omprakash arun omprakash 1725004WL005816 00415 SBIN0030163 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1725004_120324APB_FTO_499768 1725004000NRG24120320240543880 475412018 12/03/2024 kadvi kadvi 1725004WL036651 00354 PUNB0049600 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1725004_120324APB_FTO_499768 1725004000NRG24120320240543859 475412018 12/03/2024 Geeta bai Geeta bai 1725004WL036650 00354 PUNB0049600 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1725004_120324APB_FTO_499768 1725004000NRG24120320240543748 475412018 12/03/2024 mangilal mangilal 1725004WL036649 00048 BKID0009503 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1725004_150324FTO_504891 1725004000NRG24120120240456269 473871600 15/03/2024 suresh suresh 1725004WL0032623 00415 SBIN0007138 442 24/04/2024 Account closed
93 MP1725004_150324FTO_504891 1725004000NRG24120120240456268 473871600 15/03/2024 suresh mohan suresh mohan 1725004WL0032623 00415 SBIN0007138 442 24/04/2024 Account closed
94 MP1725004_150324FTO_504891 1725004000NRG24120120240456267 473871600 15/03/2024 suresh suresh 1725004WL0032623 00415 SBIN0007138 1105 24/04/2024 Account closed
95 MP1725004_150324FTO_504891 1725004000NRG24120120240456266 473871600 15/03/2024 suresh mohan suresh mohan 1725004WL0032623 00415 SBIN0007138 1105 24/04/2024 Account closed
96 MP1725004_150324FTO_504891 1725004000NRG24120120240456265 473871600 15/03/2024 suresh suresh 1725004WL0032623 00415 SBIN0007138 1326 24/04/2024 Account closed
97 MP1725004_150324FTO_504891 1725004000NRG24120120240456264 473871600 15/03/2024 suresh mohan suresh mohan 1725004WL0032623 00415 SBIN0007138 1326 24/04/2024 Account closed
98 MP1725004_120124APB_FTO_429343 1725004000NRG24120120240455843 684478707 12/01/2024 gulab gulab 1725004WL032606 00048 BKID0009975 1105 13/03/2024 A/c Blocked or Frozen
99 MP1725004_121223FTO_387791 1725004000NRG24111220230398311 12/12/2023 jitendra jitendra 1725004WL0029921 00415 SBIN0030174 1105 12/03/2024 No Such Account
100 MP1725004_121223FTO_387791 1725004000NRG24111220230398310 12/12/2023 jitendra jitendra 1725004WL0029921 00415 SBIN0030174 1326 12/03/2024 No Such Account
101 MP1725004_121223FTO_387791 1725004000NRG24111220230398309 12/12/2023 jitendra jitendra 1725004WL0029921 00415 SBIN0030174 884 12/03/2024 No Such Account
102 MP1725004_121223FTO_387791 1725004000NRG24111220230397121 12/12/2023 japal japal 1725004WL0029834 00048 BKID0009546 1547 12/03/2024 No Such Account
103 MP1725004_121223FTO_387791 1725004000NRG24111220230397120 12/12/2023 japal japal 1725004WL0029834 00048 BKID0009546 1326 12/03/2024 No Such Account
104 MP1725004_121223FTO_387791 1725004000NRG24111220230396910 12/12/2023 Badan Singh Badan Singh 1725004WL0029825 00048 BKID0009546 1326 12/03/2024 Account closed
105 MP1725004_111023FTO_313873 1725004000NRG24111020230332195 11/10/2023 Pawan Pawan 1725004WL025206 00697 BKID0MG0265 1326 15/11/2023 No Such Account
106 MP1725004_110823FTO_215862 1725004000NRG24110820230249347 589715602 11/08/2023 shivani shivani 1725004WL018271 00691 IPOS0000001 1547 18/08/2023 No Such Account
107 MP1725004_120723APB_FTO_164018 1725004000NRG24110720230172819 892115540 12/07/2023 reshambai reshambai 1725004WL012217 00048 BKID0009503 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
108 MP1725004_110723APB_FTO_160825 1725004000NRG24110720230171351 892120030 11/07/2023 NAVAL NAVAL 1725004WL012144 00415 SBIN0030029 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1725004_120623APB_FTO_85027 1725004000NRG24110620230056590 364585508 12/06/2023 malati malati 1725004WL005703 00048 BKID0009503 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
110 MP1725004_120623FTO_85014 1725004000NRG24110620230056420 364585113 12/06/2023 Sarshvati Sarshvati 1725004WL005697 00048 BKID0009503 1547 15/06/2023 Account closed
111 MP1725004_120623APB_FTO_85027 1725004000NRG24110620230056395 364585508 12/06/2023 Atul Atul 1725004WL005693 00048 BKID0009503 1547 15/06/2023 A/c Blocked or Frozen
112 MP1725004_120623FTO_85014 1725004000NRG24110620230056225 364585113 12/06/2023 japal japal 1725004WL005682 00048 BKID0009525 1326 15/06/2023 No Such Account
113 MP1725004_120623FTO_85014 1725004000NRG24110620230056194 364585113 12/06/2023 Madhu Madhu 1725004WL005682 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
114 MP1725004_120623FTO_85014 1725004000NRG24110620230055049 364585113 12/06/2023 gendalal gendalal 1725004WL005600 00354 PUNB0049600 243 15/06/2023 Account closed
115 MP1725004_031123FTO_344707 1725004000NRG24091020230330500 03/11/2023 Narendra Dode Narendra Dode 1725004WL025057 00354 PUNB0049600 663 04/01/2024 No Such Account
116 MP1725004_090923APB_FTO_258665 1725004000NRG24090920230297760 09/09/2023 rakesh rakesh 1725004WL022076 00415 SBIN0030298 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1725004_090823APB_FTO_211209 1725004000NRG24090820230242513 534326235 09/08/2023 sanjay sanjay 1725004WL017705 00697 BKID0MG0278 1105 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1725004_090823APB_FTO_211209 1725004000NRG24090820230242464 534326235 09/08/2023 rajesh rajesh 1725004WL017700 00666 IDFB0041322 1326 15/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 MP1725004_090823FTO_211199 1725004000NRG24090820230242384 534326213 09/08/2023 dipak dipak 1725004WL017672 00051 MAHB0000700 1326 15/08/2023 No Such Account
120 MP1725004_090723APB_FTO_157193 1725004000NRG24090720230165160 211649157 09/07/2023 kailash kailash 1725004WL011790 00048 BKID0009975 1547 31/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 MP1725004_090723FTO_157181 1725004000NRG24090720230165158 211036832 09/07/2023 virendar virendar 1725004WL011790 00666 IDFB0041322 1547 29/07/2023 No Such Account
122 MP1725004_090723APB_FTO_157193 1725004000NRG24090720230164151 211649157 09/07/2023 Yognndra Solanki Yognndra Solanki 1725004WL011733 00688 FINO0001446 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1725004_090723APB_FTO_157193 1725004000NRG24090720230164146 211649157 09/07/2023 Prakash Prakash 1725004WL011733 00688 FINO0001446 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1725004_090723FTO_157181 1725004000NRG24090720230164060 211036832 09/07/2023 gopal gopal 1725004WL011731 00688 FINO0001446 1105 28/07/2023 No Such Account
125 MP1725004_090723FTO_157181 1725004000NRG24090720230163515 211036832 09/07/2023 Sudha Sudha 1725004WL011712 00048 BKID0009901 1326 28/07/2023 No Such Account
126 MP1725004_090723APB_FTO_157193 1725004000NRG24090720230163458 211649157 09/07/2023 HUKUM HUKUM 1725004WL011705 00051 MAHB0000700 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1725004_090623APB_FTO_81900 1725004000NRG24090620230051473 365325620 09/06/2023 AMUL CHANDRE AMUL CHANDRE 1725004WL005315 00165 IBKL0000528 1326 15/06/2023 Account closed
128 MP1725004_090623FTO_81695 1725004000NRG24090620230051469 365292679 09/06/2023 bebi bai bebi bai 1725004WL005315 00051 MAHB0000700 1326 15/06/2023 No Such Account
129 MP1725004_090623FTO_81695 1725004000NRG24090620230051292 365292679 09/06/2023 jivan bai jivan bai 1725004WL005301 00697 BKID0MG0278 1326 15/06/2023 No Such Account
130 MP1725004_090623FTO_81695 1725004000NRG24090620230049292 365292679 09/06/2023 Sunita bai Sunita bai 1725004WL005113 00048 BKID0009503 884 15/06/2023 No Such Account
131 MP1725004_090623APB_FTO_81900 1725004000NRG24090620230048954 365325620 09/06/2023 arun arun 1725004WL005086 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
132 MP1725004_090324APB_FTO_493784 1725004000NRG24090320240540731 475516375 09/03/2024 Arun Bharat pardeshi Arun Bharat pardeshi 1725004WL036454 00691 IPOS0000001 1326 24/04/2024 Participant not mapped to the product
133 MP1725004_090124APB_FTO_425677 1725004000NRG24090120240452333 686862611 09/01/2024 gulab gulab 1725004WL032384 00048 BKID0009975 1105 13/03/2024 A/c Blocked or Frozen
134 MP1725004_091223APB_FTO_383345 1725004000NRG24081220230394936 462440804 09/12/2023 RUPSINGH RUPSINGH 1725004WL029699 00048 BKID0009503 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1725004_091223APB_FTO_383345 1725004000NRG24081220230394935 462440804 09/12/2023 NARENDRA NARENDRA 1725004WL029699 00703 AIRP0000001 1326 29/02/2024 A/c Blocked or Frozen
136 MP1725004_091223FTO_383337 1725004000NRG24081220230394928 09/12/2023 radha bai radha bai 1725004WL029699 00415 SBIN0030298 1326 12/03/2024 Account closed
137 MP1725004_141123FTO_354926 1725004000NRG24081120230365344 14/11/2023 lokendra lokendra 1725004WL027641 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
138 MP1725004_141123FTO_354926 1725004000NRG24081120230365340 14/11/2023 narmadi bai narmadi bai 1725004WL027641 00688 FINO0001446 1326 03/01/2024 No Such Account
139 MP1725004_081023FTO_309409 1725004000NRG24081020230330233 08/10/2023 GANESH GANESH 1725004WL0025028 00048 BKID0009503 1547 15/11/2023 No Such Account
140 MP1725004_081023FTO_309409 1725004000NRG24081020230330232 08/10/2023 GANESH GANESH 1725004WL0025028 00048 BKID0009503 1326 15/11/2023 No Such Account
141 MP1725004_081023APB_FTO_309373 1725004000NRG24081020230330199 08/10/2023 sanjay sanjay 1725004WL025024 00697 BKID0MG0278 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1725004_080823APB_FTO_210523 1725004000NRG24080820230241660 480671253 08/08/2023 HUKUM HUKUM 1725004WL017589 00051 MAHB0000700 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1725004_090823FTO_212343 1725004000NRG24080820230240405 534304630 09/08/2023 GANESH GANESH 1725004WL0017474 00048 BKID0009503 1547 15/08/2023 No Such Account
144 MP1725004_090823FTO_212343 1725004000NRG24080820230240404 534304630 09/08/2023 GANESH GANESH 1725004WL0017474 00048 BKID0009503 1326 15/08/2023 No Such Account
145 MP1725004_080723APB_FTO_155650 1725004000NRG24080720230161184 843557540 08/07/2023 ramdayal ramdayal 1725004WL011552 00048 BKID0009975 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1725004_080723FTO_155644 1725004000NRG24080720230161181 843554930 08/07/2023 sajan sajan 1725004WL011552 00415 SBIN0030174 1326 13/07/2023 No Such Account
147 MP1725004_080723FTO_155644 1725004000NRG24080720230160814 843554930 08/07/2023 Arti Arti 1725004WL011538 00666 IDFB0041322 1326 13/07/2023 No Such Account
148 MP1725004_080723APB_FTO_155650 1725004000NRG24080720230160750 843557540 08/07/2023 arun arun 1725004WL011526 00354 PUNB0049600 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1725004_080723APB_FTO_155650 1725004000NRG24080720230160746 843557540 08/07/2023 sangita bai sangita bai 1725004WL011526 00415 SBIN0030337 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 MP1725004_080723FTO_155644 1725004000NRG24080720230160719 843554930 08/07/2023 CHINTARAM AVASE CHINTARAM AVASE 1725004WL011521 00354 PUNB0049600 1547 13/07/2023 No Such Account
151 MP1725004_080623APB_FTO_79837 1725004000NRG24080620230047767 366126380 08/06/2023 Totaram rathore Totaram rathore 1725004WL004980 00415 SBIN0030298 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1725004_080623APB_FTO_79837 1725004000NRG24080620230047759 366126380 08/06/2023 radhu radhu 1725004WL004980 00354 PUNB0049600 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1725004_080623FTO_79826 1725004000NRG24080620230047757 366212154 08/06/2023 Nanakram Nanakram 1725004WL004980 00354 PUNB0049600 1105 15/06/2023 No Such Account
154 MP1725004_080224APB_FTO_457833 1725004000NRG24080220240501151 004308653 08/02/2024 ramabai ramabai 1725004WL034496 00697 BKID0MG0278 221 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1725004_100124FTO_426816 1725004000NRG24080120240449924 686131377 10/01/2024 lokesh chintaram lokesh chintaram 1725004WL0032303 00415 SBIN0008522 221 13/03/2024 Account closed
156 MP1725004_071223APB_FTO_380392 1725004000NRG24071220230393403 07/12/2023 RUPSINGH RUPSINGH 1725004WL029624 00048 BKID0009503 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1725004_071223APB_FTO_380392 1725004000NRG24071220230393400 07/12/2023 NARENDRA NARENDRA 1725004WL029624 00703 AIRP0000001 1326 12/03/2024 A/c Blocked or Frozen
158 MP1725004_071223FTO_380379 1725004000NRG24071220230393393 07/12/2023 radha bai radha bai 1725004WL029624 00415 SBIN0030298 1326 12/03/2024 Account closed
159 MP1725004_071023APB_FTO_308446 1725004000NRG24071020230329323 07/10/2023 rajesh rajesh 1725004WL024921 00051 MAHB0000700 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1725004_080923FTO_257424 1725004000NRG24070920230295795 08/09/2023 sanjay sanjay 1725004WL021886 00688 FINO0001446 884 16/09/2023 No Such Account
161 MP1725004_090823FTO_212343 1725004000NRG24070820230239651 534304630 09/08/2023 Jai Shree Jai Shree 1725004WL0017391 00688 FINO0001446 221 15/08/2023 A/c Blocked or Frozen
162 MP1725004_090823FTO_212343 1725004000NRG24070820230239650 534304630 09/08/2023 Jai Shree Jai Shree 1725004WL0017391 00688 FINO0001446 1326 15/08/2023 A/c Blocked or Frozen
163 MP1725004_090823FTO_212343 1725004000NRG24070820230239647 534304630 09/08/2023 Basant Basant 1725004WL0017391 00688 FINO0001446 1326 15/08/2023 A/c Blocked or Frozen
164 MP1725004_090823FTO_212343 1725004000NRG24070820230239646 534304630 09/08/2023 Basant Basant 1725004WL0017391 00688 FINO0001446 1326 15/08/2023 A/c Blocked or Frozen
165 MP1725004_090823FTO_212343 1725004000NRG24070820230239645 534304630 09/08/2023 Jai Shree Jai Shree 1725004WL0017391 00688 FINO0001446 1326 15/08/2023 A/c Blocked or Frozen
166 MP1725004_080723APB_FTO_155650 1725004000NRG24070720230159225 843557540 08/07/2023 rameswar solanki rameswar solanki 1725004WL011452 00048 BKID0009546 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1725004_080723APB_FTO_155650 1725004000NRG24070720230159213 843557540 08/07/2023 bhim bhim 1725004WL011452 00048 BKID0009546 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 MP1725004_070723FTO_153890 1725004000NRG24070720230158418 844205661 07/07/2023 Purnima Purnima 1725004WL011393 00697 BKID0MG0278 1326 13/07/2023 No Such Account
169 MP1725004_070723FTO_153890 1725004000NRG24070720230158415 844205661 07/07/2023 Purnima Purnima 1725004WL011393 00697 BKID0MG0278 1326 13/07/2023 No Such Account
170 MP1725004_070723APB_FTO_153902 1725004000NRG24070720230158113 844205678 07/07/2023 sanjay sanjay 1725004WL011367 00697 BKID0MG0278 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1725004_070723APB_FTO_153902 1725004000NRG24070720230157997 844205678 07/07/2023 anjubai anjubai 1725004WL011360 00697 BKID0MG0278 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1725004_070723APB_FTO_153902 1725004000NRG24070720230156669 844205678 07/07/2023 mularam mularam 1725004WL011272 00415 SBIN0030337 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1725004_070723APB_FTO_153902 1725004000NRG24070720230156555 844205678 07/07/2023 mukesh mukesh 1725004WL011263 00697 BKID0MG0273 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1725004_070623APB_FTO_78082 1725004000NRG24070620230046267 322079290 07/06/2023 dinesh dinesh 1725004WL004780 00045 BARB0DBBBIR 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1725004_070523APB_FTO_32214 1725004000NRG24070520230008658 687841943 07/05/2023 nuribai nuribai 1725004WL000753 00697 BKID0MG0273 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1725004_080324APB_FTO_492492 1725004000NRG24070320240539011 473565976 08/03/2024 sugna bai sugna bai 1725004WL036338 00354 PUNB0049600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1725004_080324APB_FTO_492492 1725004000NRG24070320240538988 473565976 08/03/2024 RAMU RAMU 1725004WL036338 00354 PUNB0049600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1725004_080324APB_FTO_492492 1725004000NRG24070320240538974 473565976 08/03/2024 rameswar solanki rameswar solanki 1725004WL036338 00048 BKID0009546 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1725004_080324APB_FTO_492492 1725004000NRG24070320240538956 473565976 08/03/2024 ramvati ramvati 1725004WL036338 00354 PUNB0049600 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1725004_080324APB_FTO_492492 1725004000NRG24070320240538920 473565976 08/03/2024 pyarsingh pyarsingh 1725004WL036338 00354 PUNB0049600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1725004_070224APB_FTO_456348 1725004000NRG24070220240499854 07/02/2024 dharmen dharmen 1725004WL034426 00697 BKID0MG0273 221 24/04/2024 Aadhaar Number not Mapped to Account Number
182 MP1725004_100124FTO_426816 1725004000NRG24070120240449445 686131377 10/01/2024 Yognndra Solanki Yognndra Solanki 1725004WL0032275 00688 FINO0001446 1105 13/03/2024 A/c Blocked or Frozen
183 MP1725004_100124FTO_426816 1725004000NRG24070120240449444 686131377 10/01/2024 Yognndra Solanki Yognndra Solanki 1725004WL0032275 00688 FINO0001446 1105 13/03/2024 A/c Blocked or Frozen
184 MP1725004_100124FTO_426816 1725004000NRG24070120240449443 686131377 10/01/2024 Yognndra Solanki Yognndra Solanki 1725004WL0032275 00688 FINO0001446 1105 13/03/2024 A/c Blocked or Frozen
185 MP1725004_100124FTO_426816 1725004000NRG24070120240449442 686131377 10/01/2024 Prakash Prakash 1725004WL0032275 00688 FINO0001446 1105 13/03/2024 A/c Blocked or Frozen
186 MP1725004_100124FTO_426816 1725004000NRG24070120240449441 686131377 10/01/2024 Prakash Prakash 1725004WL0032275 00688 FINO0001446 1105 13/03/2024 A/c Blocked or Frozen
187 MP1725004_100124FTO_426816 1725004000NRG24070120240449440 686131377 10/01/2024 Prakash Prakash 1725004WL0032275 00688 FINO0001446 1105 13/03/2024 A/c Blocked or Frozen
188 MP1725004_100124FTO_426816 1725004000NRG24070120240449437 686131377 10/01/2024 Yognndra Solanki Yognndra Solanki 1725004WL0032273 00688 FINO0001446 1105 13/03/2024 A/c Blocked or Frozen
189 MP1725004_100124FTO_426816 1725004000NRG24070120240449436 686131377 10/01/2024 Prakash Prakash 1725004WL0032273 00688 FINO0001446 1105 13/03/2024 A/c Blocked or Frozen
190 MP1725004_121223FTO_387791 1725004000NRG24061220230390785 12/12/2023 virendar virendar 1725004WL0029430 00666 IDFB0041322 1547 12/03/2024 No Such Account
191 MP1725004_121223FTO_387791 1725004000NRG24061220230390784 12/12/2023 virendar virendar 1725004WL0029430 00666 IDFB0041322 1326 12/03/2024 No Such Account
192 MP1725004_121223FTO_387791 1725004000NRG24061220230390783 12/12/2023 sajan sajan 1725004WL0029430 00415 SBIN0030174 1326 12/03/2024 No Such Account
193 MP1725004_121223FTO_387791 1725004000NRG24061220230390782 12/12/2023 sajan sajan 1725004WL0029430 00415 SBIN0030174 1326 12/03/2024 No Such Account
194 MP1725004_121223FTO_387791 1725004000NRG24061220230390781 12/12/2023 sajan sajan 1725004WL0029430 00415 SBIN0030174 1326 12/03/2024 No Such Account
195 MP1725004_121223FTO_387791 1725004000NRG24061220230390780 12/12/2023 sajan sajan 1725004WL0029430 00415 SBIN0030174 1326 12/03/2024 No Such Account
196 MP1725004_121223FTO_387791 1725004000NRG24061220230390779 12/12/2023 manoj yadav manoj yadav 1725004WL0029430 00048 BKID0009975 1326 12/03/2024 No Such Account
197 MP1725004_121223FTO_387791 1725004000NRG24061220230390778 12/12/2023 manoj yadav manoj yadav 1725004WL0029430 00048 BKID0009975 884 12/03/2024 No Such Account
198 MP1725004_121223FTO_387791 1725004000NRG24061220230390777 12/12/2023 Arti Arti 1725004WL0029430 00666 IDFB0041322 1326 12/03/2024 No Such Account
199 MP1725004_121223FTO_387791 1725004000NRG24061220230390776 12/12/2023 Arti Arti 1725004WL0029430 00666 IDFB0041322 1326 12/03/2024 No Such Account
200 MP1725004_121223FTO_387791 1725004000NRG24061220230390775 12/12/2023 Arti Arti 1725004WL0029430 00666 IDFB0041322 1326 12/03/2024 No Such Account
201 MP1725004_121223FTO_387791 1725004000NRG24061220230390774 12/12/2023 Arti Arti 1725004WL0029430 00666 IDFB0041322 1326 12/03/2024 No Such Account
202 MP1725004_061123FTO_347771 1725004000NRG24061120230363915 06/11/2023 rajsih rajsih 1725004WL027516 00048 BKID0009975 1547 03/01/2024 No Such Account
203 MP1725004_060923FTO_254424 1725004000NRG24060920230294300 06/09/2023 gopal sukhadev gopal sukhadev 1725004WL021742 00415 SBIN0030174 1326 16/09/2023 Account closed
204 MP1725004_081023FTO_309409 1725004000NRG24060920230293942 08/10/2023 MANAS MANAS 1725004WL0021711 00688 FINO0001446 1105 15/11/2023 Account closed
205 MP1725004_101023FTO_312708 1725004000NRG24060920230293933 10/10/2023 fulshing fulshing 1725004WL0021707 00666 IDFB0041322 1326 15/11/2023 No Such Account
206 MP1725004_101023FTO_312708 1725004000NRG24060920230293932 10/10/2023 fulshing fulshing 1725004WL0021707 00666 IDFB0041322 1326 15/11/2023 No Such Account
207 MP1725004_081023FTO_309409 1725004000NRG24060920230293931 08/10/2023 virendar virendar 1725004WL0021707 00666 IDFB0041322 1547 15/11/2023 No Such Account
208 MP1725004_081023FTO_309409 1725004000NRG24060920230293930 08/10/2023 manoj yadav manoj yadav 1725004WL0021707 00048 BKID0009975 884 15/11/2023 No Such Account
209 MP1725004_060723APB_FTO_152053 1725004000NRG24060720230153605 807242794 06/07/2023 HUKUM HUKUM 1725004WL011103 00051 MAHB0000700 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1725004_120324APB_FTO_499768 1725004000NRG24060320240538302 475412018 12/03/2024 Atul Atul 1725004WL036313 00048 BKID0009503 1547 24/04/2024 A/c Blocked or Frozen
211 MP1725004_051123FTO_346491 1725004000NRG24051120230361775 05/11/2023 narmadi bai narmadi bai 1725004WL027401 00688 FINO0001446 1105 04/01/2024 No Such Account
212 MP1725004_050923APB_FTO_252253 1725004000NRG24050920230293200 161760584 05/09/2023 ranu ranu 1725004WL021635 00051 MAHB0000517 663 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1725004_050923FTO_252245 1725004000NRG24050920230292507 161760281 05/09/2023 radha bai radha bai 1725004WL021586 00415 SBIN0030298 1547 15/09/2023 Account closed
214 MP1725004_090923FTO_258677 1725004000NRG24050920230292209 09/09/2023 RAMKISHAN KALAM RAMKISHAN KALAM 1725004WL0021570 00051 MAHB0000700 1326 16/09/2023 Account closed
215 MP1725004_090923FTO_258677 1725004000NRG24050920230292206 09/09/2023 RAMKISHAN KALAM RAMKISHAN KALAM 1725004WL0021570 00051 MAHB0000700 1326 16/09/2023 Account closed
216 MP1725004_050823APB_FTO_205143 1725004000NRG24050820230235594 454050524 05/08/2023 sanjay sanjay 1725004WL016984 00697 BKID0MG0278 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1725004_050823FTO_205119 1725004000NRG24050820230234819 454033639 05/08/2023 MANAS MANAS 1725004WL016924 00688 FINO0001446 1105 11/08/2023 Account closed
218 MP1725004_050723APB_FTO_149509 1725004000NRG24050720230151555 211456387 05/07/2023 RUPSINGH RUPSINGH 1725004WL010942 00415 SBIN0013649 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1725004_090723FTO_157216 1725004000NRG24050720230150528 211100131 09/07/2023 Nanakram Nanakram 1725004WL0010859 00354 PUNB0049600 1105 28/07/2023 No Such Account
220 MP1725004_090723FTO_157216 1725004000NRG24050720230150525 211100131 09/07/2023 Nanakram Nanakram 1725004WL0010859 00354 PUNB0049600 1105 28/07/2023 No Such Account
221 MP1725004_050723APB_FTO_148239 1725004000NRG24050720230150458 807003844 05/07/2023 shivkaran ramlal shivkaran ramlal 1725004WL010856 00415 SBIN0030163 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
222 MP1725004_050723APB_FTO_148239 1725004000NRG24050720230150411 807003844 05/07/2023 BUDHYA BUDHYA 1725004WL010856 00415 SBIN0030163 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1725004_050723APB_FTO_148239 1725004000NRG24050720230149087 807003844 05/07/2023 binabai binabai 1725004WL010794 00048 BKID0009503 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1725004_050224APB_FTO_453949 1725004000NRG24050220240497024 004612677 05/02/2024 SUNDARLAL SUNDARLAL 1725004WL034307 00048 BKID0009975 442 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1725004_121223FTO_387791 1725004000NRG24041220230389249 12/12/2023 sima sima 1725004WL0029297 00415 SBIN0030298 884 12/03/2024 No Such Account
226 MP1725004_040923APB_FTO_250293 1725004000NRG24040920230291882 066466941 04/09/2023 ganga bai ganga bai 1725004WL021537 00051 MAHB0000700 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
227 MP1725004_040923FTO_250251 1725004000NRG24040920230291161 066495055 04/09/2023 fulshing fulshing 1725004WL021464 00666 IDFB0041322 1326 12/09/2023 No Such Account
228 MP1725004_040923FTO_250251 1725004000NRG24040920230291160 066495055 04/09/2023 fulshing fulshing 1725004WL021464 00666 IDFB0041322 1326 12/09/2023 No Such Account
229 MP1725004_040923APB_FTO_250293 1725004000NRG24040920230291019 066466941 04/09/2023 savtri bai savtri bai 1725004WL021446 00354 PUNB0049600 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1725004_040923FTO_250251 1725004000NRG24040920230291008 066495055 04/09/2023 maya bai maya bai 1725004WL021446 00354 PUNB0049600 1326 12/09/2023 No Such Account
231 MP1725004_040923FTO_250251 1725004000NRG24040920230291004 066495055 04/09/2023 Badan Singh Badan Singh 1725004WL021446 00048 BKID0009546 1326 12/09/2023 Account closed
232 MP1725004_040923APB_FTO_250293 1725004000NRG24040920230291002 066466941 04/09/2023 Jatansingh Jatansingh 1725004WL021446 00354 PUNB0049600 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1725004_040923APB_FTO_250293 1725004000NRG24040920230290972 066466941 04/09/2023 rukhdi rukhdi 1725004WL021446 00354 PUNB0049600 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1725004_040923FTO_250251 1725004000NRG24040920230290788 066495055 04/09/2023 jitendra jitendra 1725004WL021431 00415 SBIN0030174 1105 12/09/2023 No Such Account
235 MP1725004_040823APB_FTO_204213 1725004000NRG24040820230232492 453421098 04/08/2023 ramdayal ramdayal 1725004WL016794 00048 BKID0009975 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1725004_040823APB_FTO_204213 1725004000NRG24040820230232467 453421098 04/08/2023 rajesh rajesh 1725004WL016787 00666 IDFB0041322 1326 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 MP1725004_050723APB_FTO_148239 1725004000NRG24040720230148292 807003844 05/07/2023 Vijay Vijay 1725004WL010748 00415 SBIN0030298 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
238 MP1725004_050723APB_FTO_148239 1725004000NRG24040720230148245 807003844 05/07/2023 Ashok Ashok 1725004WL010748 00415 SBIN0030298 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1725004_050723APB_FTO_148239 1725004000NRG24040720230148224 807003844 05/07/2023 Chhamabai Chhamabai 1725004WL010748 00354 PUNB0049600 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1725004_050723APB_FTO_148239 1725004000NRG24040720230148167 807003844 05/07/2023 baliram baliram 1725004WL010748 00415 SBIN0030337 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 MP1725004_050723APB_FTO_148239 1725004000NRG24040720230148148 807003844 05/07/2023 FHULCHAND FHULCHAND 1725004WL010748 00354 PUNB0049600 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1725004_040723APB_FTO_147244 1725004000NRG24040720230146576 210423320 04/07/2023 Revaram Revaram 1725004WL010672 00048 BKID0009546 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1725004_040723FTO_147226 1725004000NRG24040720230146185 210456402 04/07/2023 SURAJ SURAJ 1725004WL010650 00048 BKID0009975 1326 28/07/2023 No Such Account
244 MP1725004_050623APB_FTO_74240 1725004000NRG24040620230039875 261370781 05/06/2023 mamta raju mamta raju 1725004WL004198 00051 MAHB0000700 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1725004_050623APB_FTO_74240 1725004000NRG24040620230039844 261370781 05/06/2023 GYANSINGH GYANSINGH 1725004WL004197 00415 SBIN0008522 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1725004_040623FTO_72550 1725004000NRG24040620230039386 215434406 04/06/2023 Rukhamani bau Rukhamani bau 1725004WL004183 00697 BKID0MG0273 1326 07/06/2023 No Such Account
247 MP1725004_040623FTO_72621 1725004000NRG24040620230039294 215447683 04/06/2023 sunita bai sunita bai 1725004WL0004156 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
248 MP1725004_040623FTO_72621 1725004000NRG24040620230039293 215447683 04/06/2023 DEVENDRA DEVENDRA 1725004WL0004156 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
249 MP1725004_040623FTO_72621 1725004000NRG24040620230039292 215447683 04/06/2023 sunita bai sunita bai 1725004WL0004156 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
250 MP1725004_040623FTO_72621 1725004000NRG24040620230039291 215447683 04/06/2023 DEVENDRA DEVENDRA 1725004WL0004156 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
251 MP1725004_040623FTO_72550 1725004000NRG24040620230039131 215434406 04/06/2023 sunita bai sunita bai 1725004WL004144 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
252 MP1725004_040623FTO_72550 1725004000NRG24040620230039130 215434406 04/06/2023 DEVENDRA DEVENDRA 1725004WL004144 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
253 MP1725004_040523APB_FTO_29651 1725004000NRG24040520230007531 686971286 04/05/2023 nandram nandram 1725004WL000607 00051 MAHB0000700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1725004_040324APB_FTO_482342 1725004000NRG24040320240535685 476060135 04/03/2024 Geeta bai Geeta bai 1725004WL036149 00354 PUNB0049600 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1725004_040324APB_FTO_482342 1725004000NRG24040320240535585 476060135 04/03/2024 kadvi kadvi 1725004WL036147 00354 PUNB0049600 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1725004_040324APB_FTO_482342 1725004000NRG24040320240535353 476060135 04/03/2024 nandram nandram 1725004WL036138 00688 FINO0001446 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1725004_040224APB_FTO_452796 1725004000NRG24040220240495197 004726126 04/02/2024 aarati aarati 1725004WL034216 00354 PUNB0049600 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1725004_040224APB_FTO_452796 1725004000NRG24040220240495176 004726126 04/02/2024 sugna bai sugna bai 1725004WL034216 00354 PUNB0049600 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1725004_040224APB_FTO_452796 1725004000NRG24040220240495151 004726126 04/02/2024 rameswar solanki rameswar solanki 1725004WL034216 00048 BKID0009546 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1725004_040224APB_FTO_452796 1725004000NRG24040220240495148 004726126 04/02/2024 mottiram mottiram 1725004WL034216 00354 PUNB0049600 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1725004_041123APB_FTO_345732 1725004000NRG24031120230360212 04/11/2023 RUPSINGH RUPSINGH 1725004WL027261 00048 BKID0009503 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1725004_041123APB_FTO_345732 1725004000NRG24031120230360209 04/11/2023 NARENDRA NARENDRA 1725004WL027261 00703 AIRP0000001 1547 04/01/2024 A/c Blocked or Frozen
263 MP1725004_031123APB_FTO_344737 1725004000NRG24031120230358847 03/11/2023 rajesh rajesh 1725004WL027186 00666 IDFB0041322 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 MP1725004_030823APB_FTO_202263 1725004000NRG24030820230230852 454491777 03/08/2023 prahlad Mansing prahlad Mansing 1725004WL016649 00048 BKID0009975 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
265 MP1725004_030823APB_FTO_202263 1725004000NRG24030820230230518 454491777 03/08/2023 jitendra jitendra 1725004WL016630 00697 BKID0MG0273 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
266 MP1725004_030823APB_FTO_202263 1725004000NRG24030820230230516 454491777 03/08/2023 jitendra jitendra 1725004WL016630 00697 BKID0MG0273 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
267 MP1725004_030723APB_FTO_146086 1725004000NRG24030720230143870 810043337 03/07/2023 glnar shah glnar shah 1725004WL010531 00051 MAHB0000700 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 MP1725004_030723APB_FTO_146086 1725004000NRG24030720230143868 810043337 03/07/2023 rajjak shah usman shah rajjak shah usman shah 1725004WL010531 00415 SBIN0030174 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1725004_030723FTO_146063 1725004000NRG24030720230143858 809816614 03/07/2023 Basant Basant 1725004WL010531 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
270 MP1725004_030723FTO_146063 1725004000NRG24030720230143851 809816614 03/07/2023 Jai Shree Jai Shree 1725004WL010531 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
271 MP1725004_030723FTO_146063 1725004000NRG24030720230143845 809816614 03/07/2023 Vishal Maratha Vishal Maratha 1725004WL010531 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
272 MP1725004_030723FTO_146063 1725004000NRG24030720230143838 809816614 03/07/2023 Parmila Parmila 1725004WL010531 00051 MAHB0000700 1326 13/07/2023 No Such Account
273 MP1725004_030723APB_FTO_146086 1725004000NRG24030720230142893 810043337 03/07/2023 sandhya rathod sandhya rathod 1725004WL010440 00051 MAHB0000700 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1725004_030723FTO_146063 1725004000NRG24030720230142469 809816614 03/07/2023 pramila pramila 1725004WL010407 00415 SBIN0030163 663 13/07/2023 No Such Account
275 MP1725004_040623APB_FTO_72573 1725004000NRG24030620230037965 215434744 04/06/2023 DEVA JI DEVA JI 1725004WL004049 00048 BKID0009503 1768 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1725004_030623APB_FTO_71485 1725004000NRG24030620230037795 215774125 03/06/2023 Rina Rina 1725004WL004034 00048 BKID0009512 1547 08/06/2023 Aadhaar Number not Mapped to Account Number
277 MP1725004_030623APB_FTO_71485 1725004000NRG24030620230036435 215774125 03/06/2023 BUDHYA BUDHYA 1725004WL003953 00415 SBIN0030163 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1725004_030124APB_FTO_419396 1725004000NRG24030120240442622 684060029 03/01/2024 suresh mohan suresh mohan 1725004WL031953 00415 SBIN0007138 221 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1725004_021123FTO_343310 1725004000NRG24021120230358079 02/11/2023 Kajal Kajal 1725004WL027155 00666 IDFB0041322 1326 03/01/2024 No Such Account
280 MP1725004_021123FTO_343310 1725004000NRG24021120230357690 02/11/2023 suresh suresh 1725004WL027118 00415 SBIN0007138 1326 03/01/2024 Account closed
281 MP1725004_021123APB_FTO_343323 1725004000NRG24021120230357689 02/11/2023 suresh mohan suresh mohan 1725004WL027118 00415 SBIN0007138 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1725004_011223FTO_371330 1725004000NRG24021020230326592 01/12/2023 Yognndra Solanki Yognndra Solanki 1725004WL0024606 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
283 MP1725004_011223FTO_371330 1725004000NRG24021020230326591 01/12/2023 Prakash Prakash 1725004WL0024606 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
284 MP1725004_011223FTO_371330 1725004000NRG24021020230326577 01/12/2023 Prakash Prakash 1725004WL0024604 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
285 MP1725004_011223FTO_371330 1725004000NRG24021020230326576 01/12/2023 Prakash Prakash 1725004WL0024604 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
286 MP1725004_011223FTO_371330 1725004000NRG24021020230326575 01/12/2023 Yognndra Solanki Yognndra Solanki 1725004WL0024604 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
287 MP1725004_011223FTO_371330 1725004000NRG24021020230326574 01/12/2023 Yognndra Solanki Yognndra Solanki 1725004WL0024604 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
288 MP1725004_011223FTO_371330 1725004000NRG24021020230326573 01/12/2023 Yognndra Solanki Yognndra Solanki 1725004WL0024604 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
289 MP1725004_011223FTO_371330 1725004000NRG24021020230326572 01/12/2023 Prakash Prakash 1725004WL0024604 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
290 MP1725004_151123FTO_356574 1725004000NRG24021020230326548 15/11/2023 radha bai radha bai 1725004WL0024592 00415 SBIN0030298 1547 03/01/2024 Account closed
291 MP1725004_021023APB_FTO_299690 1725004000NRG24021020230326530 02/10/2023 sanjay sanjay 1725004WL024586 00697 BKID0MG0278 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1725004_021023FTO_299681 1725004000NRG24021020230326463 02/10/2023 ramesh ramesh 1725004WL024585 00051 MAHB0000700 884 15/11/2023 Account closed
293 MP1725004_030823APB_FTO_202263 1725004000NRG24020820230230007 454491777 03/08/2023 sugna bai sugna bai 1725004WL016560 00354 PUNB0049600 1105 10/08/2023 Aadhaar Number not Mapped to Account Number
294 MP1725004_020823FTO_200880 1725004000NRG24020820230229671 349413537 02/08/2023 CHINTARAM AVASE CHINTARAM AVASE 1725004WL0016521 00354 PUNB0049600 1547 06/08/2023 No Such Account
295 MP1725004_020823FTO_200880 1725004000NRG24020820230229670 349413537 02/08/2023 CHINTARAM AVASE CHINTARAM AVASE 1725004WL0016521 00354 PUNB0049600 1326 06/08/2023 No Such Account
296 MP1725004_020823FTO_200880 1725004000NRG24020820230229642 349413537 02/08/2023 japal japal 1725004WL0016519 00048 BKID0009546 1547 05/08/2023 No Such Account
297 MP1725004_020823FTO_200880 1725004000NRG24020820230229640 349413537 02/08/2023 japal japal 1725004WL0016519 00048 BKID0009546 1326 05/08/2023 No Such Account
298 MP1725004_030723FTO_146063 1725004000NRG24020720230141878 809816614 03/07/2023 bachusingh bachusingh 1725004WL010366 00048 BKID0009503 1326 13/07/2023 No Such Account
299 MP1725004_030723APB_FTO_146086 1725004000NRG24020720230141853 810043337 03/07/2023 reshambai reshambai 1725004WL010361 00048 BKID0009503 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
300 MP1725004_020723APB_FTO_143685 1725004000NRG24020720230140115 799671384 02/07/2023 balakram balakram 1725004WL010243 00048 BKID0009975 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1725004_020723APB_FTO_143685 1725004000NRG24020720230140114 799671384 02/07/2023 balakram balakram 1725004WL010243 00048 BKID0009975 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1725004_020324APB_FTO_481503 1725004000NRG24020320240533936 476270022 02/03/2024 pinkesh pinkesh 1725004WL036050 00048 BKID0009531 884 24/04/2024 Participant not mapped to the product
303 MP1725004_020324APB_FTO_481503 1725004000NRG24020320240533875 476270022 02/03/2024 sunitabai sunitabai 1725004WL036050 00415 SBIN0007138 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1725004_020324APB_FTO_481503 1725004000NRG24020320240533469 476270022 02/03/2024 hari hari 1725004WL036011 00354 PUNB0049600 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1725004_020224APB_FTO_451285 1725004000NRG24020220240492616 004158448 02/02/2024 mukesh mukesh 1725004WL034100 00051 MAHB0000700 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1725004_011223FTO_371330 1725004000NRG24011220230385708 01/12/2023 raju raju 1725004WL0029027 00048 BKID0009975 221 03/01/2024 Account closed
307 MP1725004_011023APB_FTO_298392 1725004000NRG24011020230325907 01/10/2023 shushilabai shushilabai 1725004WL024510 00354 PUNB0049600 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1725004_010923APB_FTO_245043 1725004000NRG24010920230285091 066311879 01/09/2023 Atul Atul 1725004WL020990 00048 BKID0009503 1326 13/09/2023 A/c Blocked or Frozen
309 MP1725004_010823FTO_198718 1725004000NRG24010820230226971 324789854 01/08/2023 SUBHASH SUBHASH 1725004WL016263 00354 PUNB0049600 1105 04/08/2023 No Such Account
310 MP1725004_010823APB_FTO_198733 1725004000NRG24010820230226570 324789417 01/08/2023 lalsingh lalsingh 1725004WL016195 00415 SBIN0030337 663 04/08/2023 Aadhaar Number not Mapped to Account Number
311 MP1725004_010723APB_FTO_142341 1725004000NRG24010720230135018 799760077 01/07/2023 NAVAL NAVAL 1725004WL010050 00415 SBIN0030029 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1725004_010723APB_FTO_142341 1725004000NRG24010720230134996 799760077 01/07/2023 Atul Atul 1725004WL010047 00048 BKID0009503 884 13/07/2023 A/c Blocked or Frozen
313 MP1725004_010623APB_FTO_68253 1725004000NRG24010620230033736 209276333 01/06/2023 Baliram Baliram 1725004WL003625 00468 UBIN0577618 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1725004_010324APB_FTO_480587 1725004000NRG24010320240531482 476554244 01/03/2024 Arun Bharat pardeshi Arun Bharat pardeshi 1725004WL035915 00691 IPOS0000001 1326 24/04/2024 Participant not mapped to the product
315 MP1725004_020423APB_FTO_1194 1725004000NRG23310320230773278 531002336 02/04/2023 mukesh mukesh 1725004WL077110 00697 BKID0MG0273 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
316 MP1725004_020423FTO_1190 1725004000NRG23310320230773237 530999668 02/04/2023 rumalsingh rumalsingh 1725004WL077110 00697 BKID0MG0273 1224 06/05/2023 Account closed
317 MP1725004_020423FTO_1190 1725004000NRG23310320230773221 530999668 02/04/2023 lokush lokush 1725004WL077110 00697 BKID0MG0273 816 06/05/2023 No Such Account
318 MP1725004_020423FTO_1190 1725004000NRG23310320230773220 530999668 02/04/2023 lokush lokush 1725004WL077110 00697 BKID0MG0273 1224 06/05/2023 No Such Account
319 MP1725004_021123FTO_343390 1725004000NRG23240620220324302 02/11/2023 Suntia Suntia 1725004WL010724 00415 SBIN0008522 1224 03/01/2024 No Such Account
320 MP1725004_020823FTO_199712 1725004000NRG23110520230777112 349488666 02/08/2023 Rukhamani bau Rukhamani bau 1725004WL0077618 00697 BKID0MG0273 1224 05/08/2023 No Such Account
321 MP1725004_020823FTO_199712 1725004000NRG23110520230777111 349488666 02/08/2023 Rukhamani bau Rukhamani bau 1725004WL0077618 00697 BKID0MG0273 1020 05/08/2023 No Such Account
322 MP1725004_020823FTO_199712 1725004000NRG23110520230777110 349488666 02/08/2023 Rukhamani bau Rukhamani bau 1725004WL0077618 00697 BKID0MG0273 1224 05/08/2023 No Such Account
323 MP1725004_020823FTO_199712 1725004000NRG23110520230777109 349488666 02/08/2023 Rukhamani bau Rukhamani bau 1725004WL0077618 00697 BKID0MG0273 1224 05/08/2023 No Such Account
324 MP1725004_020823FTO_199712 1725004000NRG23110520230777108 349488666 02/08/2023 Rukhamani bau Rukhamani bau 1725004WL0077618 00697 BKID0MG0273 1224 05/08/2023 No Such Account
325 MP1725004_020823FTO_199712 1725004000NRG23110520230777107 349488666 02/08/2023 Rukhamani bau Rukhamani bau 1725004WL0077618 00697 BKID0MG0273 1224 05/08/2023 No Such Account
326 MP1725004_130723FTO_166663 1725004000NRG23100520230776735 050966051 13/07/2023 SHIVRAM THAKUR SHIVRAM THAKUR 1725004WL0077551 00415 SBIN0030174 1224 19/07/2023 No Such Account
327 MP1725004_130723FTO_166663 1725004000NRG23100520230776734 050966051 13/07/2023 SHIVRAM THAKUR SHIVRAM THAKUR 1725004WL0077551 00415 SBIN0030174 1224 19/07/2023 No Such Account
328 MP1725004_160823FTO_221207 1725004000NRG23100520230776714 713606757 16/08/2023 kailash kailash 1725004WL0077548 00415 SBIN0030174 1224 24/08/2023 No Such Account
329 MP1725004_160823FTO_221207 1725004000NRG23100520230776713 713606757 16/08/2023 mangai bai mangai bai 1725004WL0077548 00415 SBIN0030174 1224 24/08/2023 No Such Account
330 MP1725004_160823FTO_221207 1725004000NRG23100520230776712 713606757 16/08/2023 punam punam 1725004WL0077548 00415 SBIN0030174 204 24/08/2023 No Such Account
331 MP1725004_160823FTO_221207 1725004000NRG23100520230776711 713606757 16/08/2023 nanu nanu 1725004WL0077548 00415 SBIN0030174 816 24/08/2023 No Such Account
332 MP1725004_160823FTO_221207 1725004000NRG23100520230776710 713606757 16/08/2023 nanu nanu 1725004WL0077548 00415 SBIN0030174 816 24/08/2023 No Such Account
333 MP1725004_040923FTO_248896 1725004000NRG23100520230776677 066495064 04/09/2023 manju bai manju bai 1725004WL0077542 00048 BKID0009546 1224 12/09/2023 No Such Account
334 MP1725004_040923FTO_248896 1725004000NRG23100520230776676 066495064 04/09/2023 manju bai manju bai 1725004WL0077542 00048 BKID0009546 1224 12/09/2023 No Such Account
335 MP1725004_040923FTO_248896 1725004000NRG23100520230776675 066495064 04/09/2023 manju bai manju bai 1725004WL0077542 00048 BKID0009546 1224 12/09/2023 No Such Account
336 MP1725004_040923FTO_248896 1725004000NRG23100520230776674 066495064 04/09/2023 manju bai manju bai 1725004WL0077542 00048 BKID0009546 1224 12/09/2023 No Such Account
337 MP1725004_110923FTO_259994 1725004000NRG23090520230776587 11/09/2023 NARENDRA NARENDRA 1725004WL0077526 00165 IBKL0000528 1224 05/10/2023 No Such Account
338 MP1725004_110923FTO_259994 1725004000NRG23090520230776586 11/09/2023 KAVITA BAI KAVITA BAI 1725004WL0077526 00165 IBKL0000528 1224 05/10/2023 No Such Account
339 MP1725004_110923FTO_259994 1725004000NRG23090520230776585 11/09/2023 NARENDRA NARENDRA 1725004WL0077526 00165 IBKL0000528 1224 05/10/2023 No Such Account
340 MP1725004_110923FTO_259994 1725004000NRG23090520230776584 11/09/2023 KAVITA BAI KAVITA BAI 1725004WL0077526 00165 IBKL0000528 1224 05/10/2023 No Such Account
341 MP1725004_110923FTO_259994 1725004000NRG23090520230776583 11/09/2023 NARENDRA NARENDRA 1725004WL0077526 00165 IBKL0000528 1224 05/10/2023 No Such Account
342 MP1725004_110923FTO_259994 1725004000NRG23090520230776582 11/09/2023 NARENDRA NARENDRA 1725004WL0077526 00165 IBKL0000528 1224 05/10/2023 No Such Account
343 MP1725004_110923FTO_259994 1725004000NRG23090520230776581 11/09/2023 KAVITA BAI KAVITA BAI 1725004WL0077526 00165 IBKL0000528 1224 05/10/2023 No Such Account
344 MP1725004_070324FTO_488825 1725004000NRG23050720230778133 473576987 07/03/2024 kalu kalu 1725004WL0077931 00697 BKID0MG0278 204 24/04/2024 Account closed
345 MP1725004_161023APB_FTO_321010 1725004000NRG24161020230337056 16/10/2023 sanjay sanjay 1725004WL025667 00697 BKID0MG0278 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1725004_161023APB_FTO_321010 1725004000NRG24161020230337282 16/10/2023 NARENDRA NARENDRA 1725004WL025690 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
347 MP1725004_161023APB_FTO_321010 1725004000NRG24161020230337285 16/10/2023 RUPSINGH RUPSINGH 1725004WL025690 00048 BKID0009503 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1725004_161023FTO_321011 1725004000NRG24161020230337286 16/10/2023 Rupesh Patel Rupesh Patel 1725004WL0025691 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
349 MP1725004_161023FTO_321011 1725004000NRG24161020230337287 16/10/2023 japal japal 1725004WL0025691 00048 BKID0009546 1326 15/11/2023 No Such Account
350 MP1725004_161023FTO_321011 1725004000NRG24161020230337288 16/10/2023 japal japal 1725004WL0025691 00048 BKID0009546 1547 15/11/2023 No Such Account
351 MP1725004_170523APB_FTO_46162 1725004000NRG24170520230014592 836229088 17/05/2023 Baliram Baliram 1725004WL001579 00468 UBIN0577618 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1725004_170523APB_FTO_46162 1725004000NRG24170520230014878 836229088 17/05/2023 arun arun 1725004WL001608 00697 BKID0NAMRGB 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
353 MP1725004_170523APB_FTO_46162 1725004000NRG24170520230014880 836229088 17/05/2023 arun arun 1725004WL001608 00697 BKID0NAMRGB 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
354 MP1725004_170623APB_FTO_100195 1725004000NRG24170620230075618 514592780 17/06/2023 Saman Saman 1725004WL007009 00045 BARB0DBBBIR 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1725004_170723APB_FTO_173718 1725004000NRG24170720230187491 091665796 17/07/2023 dinesh dinesh 1725004WL013222 00045 BARB0DBBBIR 1547 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1725004_170723FTO_173705 1725004000NRG24170720230187577 091665350 17/07/2023 virendar virendar 1725004WL013231 00666 IDFB0041322 1326 21/07/2023 No Such Account
357 MP1725004_170723APB_FTO_173718 1725004000NRG24170720230187579 091665796 17/07/2023 kailash kailash 1725004WL013231 00048 BKID0009975 1326 24/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 MP1725004_170723FTO_173705 1725004000NRG24170720230188064 091665350 17/07/2023 manoj yadav manoj yadav 1725004WL013256 00048 BKID0009975 1326 21/07/2023 No Such Account
359 MP1725004_170823APB_FTO_222427 1725004000NRG24170820230258298 713577309 17/08/2023 rohit rohit 1725004WL018914 00468 UBIN0577618 221 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1725004_170923FTO_269497 1725004000NRG24170920230310309 17/09/2023 sanjay sanjay 1725004WL023039 00688 FINO0001446 1547 16/11/2023 No Such Account
361 MP1725004_170923FTO_269497 1725004000NRG24170920230310737 17/09/2023 Sajan Sajan 1725004WL023049 00688 FINO0001446 884 16/11/2023 A/c Blocked or Frozen
362 MP1725004_170923FTO_269497 1725004000NRG24170920230310738 17/09/2023 Sajan Sajan 1725004WL023049 00688 FINO0001446 884 16/11/2023 A/c Blocked or Frozen
363 MP1725004_181223APB_FTO_397593 1725004000NRG24171220230408461 645358475 18/12/2023 kadwa kadwa 1725004WL030476 00666 IDFB0041322 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
364 MP1725004_181223APB_FTO_397593 1725004000NRG24171220230408462 645358475 18/12/2023 havsilal havsilal 1725004WL030476 00048 BKID0009975 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
365 MP1725004_181223APB_FTO_397593 1725004000NRG24171220230408465 645358475 18/12/2023 uttamchand uttamchand 1725004WL030476 00666 IDFB0041322 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
366 MP1725004_181223FTO_397582 1725004000NRG24171220230408473 645340123 18/12/2023 uma uma 1725004WL030476 00354 PUNB0049600 1105 11/03/2024 No Such Account
367 MP1725004_181223APB_FTO_397593 1725004000NRG24171220230408479 645358475 18/12/2023 manohar manohar 1725004WL030476 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
368 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403831 645796700 15/12/2023 Lakhan Rathod Lakhan Rathod 1725004WL030254 00354 PUNB0049600 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
369 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403820 645796700 15/12/2023 Rahul Rahul 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
370 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403819 645796700 15/12/2023 Shanti Lal Chouhan Shanti Lal Chouhan 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
371 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403805 645796700 15/12/2023 Rajesh Dode Rajesh Dode 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
372 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403781 645796700 15/12/2023 milan milan 1725004WL030254 00048 BKID0009546 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
373 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403780 645796700 15/12/2023 Isram Isram 1725004WL030254 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
374 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403772 645796700 15/12/2023 Uday Singh Mandloi Uday Singh Mandloi 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
375 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403766 645796700 15/12/2023 Bhagvati Bhagvati 1725004WL030254 00354 PUNB0049600 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
376 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403749 645796700 15/12/2023 Kiresh Manik Kiresh Manik 1725004WL030254 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
377 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403735 645796700 15/12/2023 Ramesh Kalme Ramesh Kalme 1725004WL030254 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
378 MP1725004_151223APB_FTO_393949 1725004000NRG24151220230403449 645796700 15/12/2023 prahlad prahlad 1725004WL030232 00697 BKID0MG0273 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1725004_180324APB_FTO_508663 1725004000NRG24180320240549899 473831001 18/03/2024 pyarsingh pyarsingh 1725004WL037236 00354 PUNB0049600 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1725004_180324APB_FTO_508663 1725004000NRG24180320240549920 473831001 18/03/2024 rameswar solanki rameswar solanki 1725004WL037236 00048 BKID0009546 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1725004_180623APB_FTO_105046 1725004000NRG24180620230078376 514592743 18/06/2023 Atul Atul 1725004WL007092 00048 BKID0009503 1547 23/06/2023 A/c Blocked or Frozen
382 MP1725004_180623FTO_105027 1725004000NRG24180620230079371 514362019 18/06/2023 Sunita bai Sunita bai 1725004WL007144 00048 BKID0009503 1326 23/06/2023 No Such Account
383 MP1725004_190623FTO_110137 1725004000NRG24180620230080087 513366748 19/06/2023 bachusingh bachusingh 1725004WL007223 00048 BKID0009503 1547 23/06/2023 No Such Account
384 MP1725004_190623FTO_110137 1725004000NRG24180620230080088 513366748 19/06/2023 GANESH GANESH 1725004WL007223 00048 BKID0009503 1547 23/06/2023 No Such Account
385 MP1725004_180723APB_FTO_174407 1725004000NRG24180720230190113 091573597 18/07/2023 anjubai anjubai 1725004WL013419 00697 BKID0MG0278 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1725004_250823FTO_235813 1725004000NRG24180820230261841 843644543 25/08/2023 shanta bai shanta bai 1725004WL0019200 00688 FINO0001446 221 01/09/2023 No Such Account
387 MP1725004_190923APB_FTO_274866 1725004000NRG24180920230312287 19/09/2023 shushilabai shushilabai 1725004WL023189 00354 PUNB0049600 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1725004_181023APB_FTO_324063 1725004000NRG24181020230340445 18/10/2023 nartam nanaji nartam nanaji 1725004WL025943 00051 MAHB0000700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1725004_181023APB_FTO_324063 1725004000NRG24181020230340446 18/10/2023 nartam nanaji nartam nanaji 1725004WL025943 00051 MAHB0000700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1725004_181123FTO_358396 1725004000NRG24181120230374808 18/11/2023 Kajal Kajal 1725004WL028195 00666 IDFB0041322 1326 03/01/2024 No Such Account
391 MP1725004_181223APB_FTO_397593 1725004000NRG24181220230409344 645358475 18/12/2023 Niraj Niraj 1725004WL030518 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
392 MP1725004_181223APB_FTO_397593 1725004000NRG24181220230409370 645358475 18/12/2023 nayansingh nayansingh 1725004WL030518 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
393 MP1725004_181223APB_FTO_397593 1725004000NRG24181220230410262 645358475 18/12/2023 GANESH KAJLE GANESH KAJLE 1725004WL030563 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
394 MP1725004_200124APB_FTO_438633 1725004000NRG24190120240469473 20/01/2024 manju bai manju bai 1725004WL033175 00048 BKID0009975 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1725004_190224APB_FTO_468833 1725004000NRG24190220240518908 302826529 19/02/2024 dharmen dharmen 1725004WL035237 00697 BKID0MG0273 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
396 MP1725004_190324APB_FTO_509785 1725004000NRG24190320240550754 473654236 19/03/2024 Prem bai Prem bai 1725004WL037306 00048 BKID0009975 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1725004_190523APB_FTO_48881 1725004000NRG24190520230016526 866128731 19/05/2023 Prem bai Prem bai 1725004WL001762 00048 BKID0009975 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1725004_190623APB_FTO_110160 1725004000NRG24190620230080873 513402808 19/06/2023 jalamsingh jalamsingh 1725004WL007293 00048 BKID0009975 884 23/06/2023 Aadhaar Number not Mapped to Account Number
399 MP1725004_200723FTO_176258 1725004000NRG24190720230195526 209432264 20/07/2023 mahvir mahvir 1725004WL013819 00051 MAHB0000700 1326 28/07/2023 No Such Account
400 MP1725004_190823APB_FTO_226845 1725004000NRG24190820230263154 728680519 19/08/2023 AMUL CHANDRE AMUL CHANDRE 1725004WL019291 00165 IBKL0000528 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1725004_190823FTO_226812 1725004000NRG24190820230264034 728508507 19/08/2023 fulshing fulshing 1725004WL019338 00666 IDFB0041322 1326 25/08/2023 No Such Account
402 MP1725004_190923APB_FTO_274866 1725004000NRG24190920230312948 19/09/2023 prahlad prahlad 1725004WL023243 00697 BKID0MG0273 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1725004_190923APB_FTO_274866 1725004000NRG24190920230313747 19/09/2023 rampal rampal 1725004WL023303 00048 BKID0009503 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1725004_191223APB_FTO_399309 1725004000NRG24191220230412223 645119722 19/12/2023 Rajesh Kekade Rajesh Kekade 1725004WL030632 00697 BKID0MG0273 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
405 MP1725004_211223FTO_401669 1725004000NRG24191220230412318 644652980 21/12/2023 radha bai radha bai 1725004WL030645 00415 SBIN0030298 1105 11/03/2024 Account closed
406 MP1725004_211223APB_FTO_401683 1725004000NRG24191220230412323 644652812 21/12/2023 NARENDRA NARENDRA 1725004WL030645 00703 AIRP0000001 1105 11/03/2024 A/c Blocked or Frozen
407 MP1725004_200124APB_FTO_438633 1725004000NRG24200120240471411 20/01/2024 Meera Bai Meera Bai 1725004WL033257 00697 BKID0MG0278 1547 24/04/2024 A/c Blocked or Frozen
408 MP1725004_200224APB_FTO_469976 1725004000NRG24200220240520054 302686553 20/02/2024 haresing haresing 1725004WL035301 00354 PUNB0049600 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1725004_200324APB_FTO_511906 1725004000NRG24200320240552234 473628985 20/03/2024 gulab gulab 1725004WL037437 00048 BKID0009975 221 24/04/2024 A/c Blocked or Frozen
410 MP1725004_210623APB_FTO_115765 1725004000NRG24200620230083802 574678191 21/06/2023 dinesh dinesh 1725004WL007429 00045 BARB0DBBBIR 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1725004_210623APB_FTO_115765 1725004000NRG24200620230086973 574678191 21/06/2023 BUDHYA BUDHYA 1725004WL007591 00415 SBIN0030163 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1725004_210623APB_FTO_115765 1725004000NRG24200620230087012 574678191 21/06/2023 shivkaran ramlal shivkaran ramlal 1725004WL007591 00415 SBIN0030163 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
413 MP1725004_200723FTO_176258 1725004000NRG24200720230196009 209432264 20/07/2023 Sudha Sudha 1725004WL013861 00048 BKID0009901 1547 28/07/2023 No Such Account
414 MP1725004_200723FTO_176258 1725004000NRG24200720230196080 209432264 20/07/2023 Parmila Parmila 1725004WL013863 00051 MAHB0000700 221 28/07/2023 No Such Account
415 MP1725004_200723FTO_176258 1725004000NRG24200720230196106 209432264 20/07/2023 Jai Shree Jai Shree 1725004WL013863 00688 FINO0001446 221 28/07/2023 A/c Blocked or Frozen
416 MP1725004_200723APB_FTO_178321 1725004000NRG24200720230196122 209470946 20/07/2023 rajjak shah usman shah rajjak shah usman shah 1725004WL013863 00415 SBIN0030174 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1725004_200723APB_FTO_178321 1725004000NRG24200720230196873 209470946 20/07/2023 rajesh rajesh 1725004WL013972 00666 IDFB0041322 1326 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 MP1725004_200723APB_FTO_178321 1725004000NRG24200720230197668 209470946 20/07/2023 SARVAN BISRAM SARVAN BISRAM 1725004WL014031 00048 BKID0009975 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1725004_200723APB_FTO_178321 1725004000NRG24200720230197696 209470946 20/07/2023 HUKUM HUKUM 1725004WL014032 00051 MAHB0000700 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1725004_200723FTO_177840 1725004000NRG24200720230197714 209306051 20/07/2023 Purnima Purnima 1725004WL014033 00697 BKID0MG0278 1326 28/07/2023 No Such Account
421 MP1725004_200723APB_FTO_178321 1725004000NRG24200720230197827 209470946 20/07/2023 sanjay sanjay 1725004WL014048 00697 BKID0MG0278 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230176882 050974774 13/07/2023 durga bai durga bai 1725004WL012488 00666 IDFB0041322 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
423 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230176881 050974774 13/07/2023 PRAKASH DANGODE PRAKASH DANGODE 1725004WL012488 00048 BKID0009975 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
424 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230176710 050974774 13/07/2023 mangai bai mangai bai 1725004WL012476 00415 SBIN0030174 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
425 MP1725004_130723APB_FTO_166592 1725004000NRG24130720230175938 050974774 13/07/2023 santosh santosh 1725004WL012448 00666 IDFB0041322 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
426 MP1725004_130623APB_FTO_89752 1725004000NRG24130620230061860 394200319 13/06/2023 mukesh mukesh 1725004WL006030 00697 BKID0MG0273 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
427 MP1725004_130623FTO_89743 1725004000NRG24130620230061653 394199125 13/06/2023 Sarshvati Sarshvati 1725004WL005989 00048 BKID0009503 221 17/06/2023 Account closed
428 MP1725004_130523APB_FTO_40437 1725004000NRG24130520230011448 775767804 13/05/2023 Prem bai Prem bai 1725004WL001176 00048 BKID0009975 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1725004_130324APB_FTO_501546 1725004000NRG24130320240545073 473889876 13/03/2024 nandram nandram 1725004WL036750 00688 FINO0001446 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1725004_130324APB_FTO_501546 1725004000NRG24130320240544718 473889876 13/03/2024 kailash mayaram balahi kailash mayaram balahi 1725004WL036722 00051 MAHB0000700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1725004_120823FTO_216906 1725004000NRG24120820230251202 679143361 12/08/2023 MANAS MANAS 1725004WL018384 00688 FINO0001446 1105 23/08/2023 Account closed
432 MP1725004_130723APB_FTO_166592 1725004000NRG24120720230175728 050974774 13/07/2023 Rajesh Rajesh 1725004WL012438 00045 BARB0DBBBIR 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
433 MP1725004_120723APB_FTO_164018 1725004000NRG24120720230175353 892115540 12/07/2023 anjubai anjubai 1725004WL012407 00697 BKID0MG0278 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1725004_120723APB_FTO_164018 1725004000NRG24120720230175301 892115540 12/07/2023 sanjay sanjay 1725004WL012405 00697 BKID0MG0278 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1725004_120623FTO_86887 1725004000NRG24120620230060880 383910682 12/06/2023 GANESH GANESH 1725004WL005914 00048 BKID0009503 1326 16/06/2023 No Such Account
436 MP1725004_120623FTO_86887 1725004000NRG24120620230060879 383910682 12/06/2023 bachusingh bachusingh 1725004WL005914 00048 BKID0009503 1326 16/06/2023 No Such Account
437 MP1725004_211223APB_FTO_401683 1725004000NRG24201220230414016 644652812 21/12/2023 gajannad gajannad 1725004WL030733 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
438 MP1725004_210224APB_FTO_471252 1725004000NRG24210220240521512 302513786 21/02/2024 kailash mayaram balahi kailash mayaram balahi 1725004WL035372 00051 MAHB0000700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1725004_220324APB_FTO_514788 1725004000NRG24210320240553683 473453116 22/03/2024 kailash mayaram balahi kailash mayaram balahi 1725004WL037537 00051 MAHB0000700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1725004_220423FTO_15333 1725004000NRG24210420230002606 646503989 22/04/2023 Antimbala bai mukesh Antimbala bai mukesh 1725004WL000190 00048 BKID0009546 1428 12/05/2023 Account closed
441 MP1725004_210623APB_FTO_115765 1725004000NRG24210620230091052 574678191 21/06/2023 rameswar solanki rameswar solanki 1725004WL007868 00048 BKID0009546 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1725004_210623APB_FTO_115765 1725004000NRG24210620230091104 574678191 21/06/2023 chintaram chintaram 1725004WL007875 00697 BKID0NAMRGB 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 MP1725004_220623FTO_117000 1725004000NRG24210620230092902 574634182 22/06/2023 krisna krisna 1725004WL007931 00045 BARB0KHANDW 884 27/06/2023 No Such Account
444 MP1725004_220723FTO_181923 1725004000NRG24210720230201450 208060101 22/07/2023 gopal gopal 1725004WL014221 00688 FINO0001446 1105 28/07/2023 No Such Account
445 MP1725004_210823FTO_229266 1725004000NRG24210820230265926 729832592 21/08/2023 baliram baliram 1725004WL019499 00697 BKID0MG0273 221 25/08/2023 No Such Account
446 MP1725004_210823APB_FTO_229254 1725004000NRG24210820230266755 729821358 21/08/2023 sarmila sarmila 1725004WL019541 00697 BKID0MG0278 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1725004_210823FTO_229266 1725004000NRG24210820230267033 729832592 21/08/2023 jitendra jitendra 1725004WL019591 00415 SBIN0030174 884 25/08/2023 No Such Account
448 MP1725004_220823APB_FTO_230929 1725004000NRG24210820230267127 765011672 22/08/2023 HUKUM HUKUM 1725004WL019598 00051 MAHB0000700 663 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1725004_110324APB_FTO_497784 1725004000NRG24110320240542606 472670346 11/03/2024 hari hari 1725004WL036564 00354 PUNB0049600 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1725004_120224APB_FTO_461073 1725004000NRG24110220240506414 303664612 12/02/2024 pinkesh pinkesh 1725004WL034695 00048 BKID0009531 663 15/04/2024 Participant not mapped to the product
451 MP1725004_101223APB_FTO_384264 1725004000NRG24101220230395918 462520108 10/12/2023 pirthesingh pirthesingh 1725004WL029767 00048 BKID0009503 1105 29/02/2024 Participant not mapped to the product
452 MP1725004_101023FTO_312708 1725004000NRG24101020230331476 10/10/2023 Basant Basant 1725004WL0025161 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
453 MP1725004_101023FTO_312708 1725004000NRG24101020230331475 10/10/2023 Basant Basant 1725004WL0025161 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
454 MP1725004_101023FTO_312708 1725004000NRG24101020230331474 10/10/2023 Jai Shree Jai Shree 1725004WL0025161 00688 FINO0001446 221 15/11/2023 A/c Blocked or Frozen
455 MP1725004_101023FTO_312708 1725004000NRG24101020230331473 10/10/2023 Jai Shree Jai Shree 1725004WL0025161 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
456 MP1725004_101023FTO_312708 1725004000NRG24101020230331472 10/10/2023 Jai Shree Jai Shree 1725004WL0025161 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
457 MP1725004_101023FTO_312708 1725004000NRG24101020230331356 10/10/2023 sima sima 1725004WL0025153 00415 SBIN0030298 884 15/11/2023 No Such Account
458 MP1725004_100823FTO_213718 1725004000NRG24100820230246262 589739589 10/08/2023 matharabai matharabai 1725004WL018023 00697 BKID0MG0273 1326 18/08/2023 Account closed
459 MP1725004_100823FTO_213718 1725004000NRG24100820230246261 589739589 10/08/2023 matharabai matharabai 1725004WL018023 00697 BKID0MG0273 1547 18/08/2023 Account closed
460 MP1725004_100823FTO_213718 1725004000NRG24100820230245558 589739589 10/08/2023 SANJAY YADAV SANJAY YADAV 1725004WL017990 00688 FINO0001001 663 18/08/2023 No Such Account
461 MP1725004_100723APB_FTO_159100 1725004000NRG24100720230166992 858008934 10/07/2023 glnar shah glnar shah 1725004WL011870 00051 MAHB0000700 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 MP1725004_100723APB_FTO_159100 1725004000NRG24100720230166990 858008934 10/07/2023 rajjak shah usman shah rajjak shah usman shah 1725004WL011870 00415 SBIN0030174 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1725004_100723FTO_159080 1725004000NRG24100720230166981 858001301 10/07/2023 Basant Basant 1725004WL011870 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
464 MP1725004_100723FTO_159080 1725004000NRG24100720230166976 858001301 10/07/2023 Jai Shree Jai Shree 1725004WL011870 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
465 MP1725004_100723FTO_159080 1725004000NRG24100720230166969 858001301 10/07/2023 Vishal Maratha Vishal Maratha 1725004WL011870 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
466 MP1725004_100723FTO_159080 1725004000NRG24100720230166953 858001301 10/07/2023 Parmila Parmila 1725004WL011870 00051 MAHB0000700 1326 14/07/2023 No Such Account
467 MP1725004_100523APB_FTO_36741 1725004000NRG24100520230010164 714736918 10/05/2023 Baliram Baliram 1725004WL000924 00468 UBIN0577618 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1725004_091223APB_FTO_383345 1725004000NRG24091220230395090 462440804 09/12/2023 sanjay sanjay 1725004WL029714 00697 BKID0MG0278 1547 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1725004_091123FTO_351656 1725004000NRG24091120230367246 09/11/2023 Shivaji Bhaskale Shivaji Bhaskale 1725004WL027724 00688 FINO0001446 442 03/01/2024 A/c Blocked or Frozen
470 MP1725004_091123FTO_351656 1725004000NRG24091120230366997 09/11/2023 Kajal Kajal 1725004WL027721 00666 IDFB0041322 1326 03/01/2024 No Such Account
471 MP1725004_091123APB_FTO_351660 1725004000NRG24091120230366804 09/11/2023 RUPSINGH RUPSINGH 1725004WL027716 00048 BKID0009503 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1725004_091123APB_FTO_351660 1725004000NRG24091120230366802 09/11/2023 NARENDRA NARENDRA 1725004WL027716 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
473 MP1725004_091123FTO_351656 1725004000NRG24091120230366796 09/11/2023 radha bai radha bai 1725004WL027716 00415 SBIN0030298 1105 03/01/2024 Account closed
474 MP1725004_091123FTO_351656 1725004000NRG24091120230366097 09/11/2023 suresh suresh 1725004WL027682 00415 SBIN0007138 1105 03/01/2024 Account closed
475 MP1725004_091123APB_FTO_351660 1725004000NRG24091120230366096 09/11/2023 suresh mohan suresh mohan 1725004WL027682 00415 SBIN0007138 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416111 644050172 21/12/2023 Khajan Khajan 1725004WL030817 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
477 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416118 644050172 21/12/2023 deepak deepak 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
478 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416119 644050172 21/12/2023 dinesh dinesh 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
479 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416120 644050172 21/12/2023 laxmi laxmi 1725004WL030822 00051 MAHB0000700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
480 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416121 644050172 21/12/2023 hitesh hitesh 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
481 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416130 644050172 21/12/2023 shishupal shishupal 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
482 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416131 644050172 21/12/2023 rahul rahul 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
483 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416133 644050172 21/12/2023 tejkaran tejkaran 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
484 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416135 644050172 21/12/2023 mayaram mayaram 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
485 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416136 644050172 21/12/2023 santosh santosh 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
486 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416138 644050172 21/12/2023 jagdish jagdish 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
487 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416143 644050172 21/12/2023 sunil sunil 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
488 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416145 644050172 21/12/2023 beniram beniram 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
489 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416146 644050172 21/12/2023 vishal vishal 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
490 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416147 644050172 21/12/2023 OMKAR OMKAR 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
491 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416149 644050172 21/12/2023 jagdish jagdish 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
492 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416153 644050172 21/12/2023 jivanlal jivanlal 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
493 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416157 644050172 21/12/2023 hukum hukum 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
494 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416158 644050172 21/12/2023 roshan roshan 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
495 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416161 644050172 21/12/2023 jitendar jitendar 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
496 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416167 644050172 21/12/2023 Sevakram Sevakram 1725004WL030822 00048 BKID0009975 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
497 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416169 644050172 21/12/2023 rajat rajat 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
498 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416170 644050172 21/12/2023 mahesh mahesh 1725004WL030822 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
499 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416317 644050172 21/12/2023 komal komal 1725004WL030830 00051 MAHB0000700 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
500 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416322 644050172 21/12/2023 bhimsingh bhimsingh 1725004WL030830 00415 SBIN0030174 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
501 MP1725004_220124APB_FTO_439890 1725004000NRG24220120240474612 22/01/2024 Anokhchand Birla Anokhchand Birla 1725004WL033356 00048 BKID0009924 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
502 MP1725004_220523FTO_52613 1725004000NRG24220520230019928 864843008 22/05/2023 DEVENDRA DEVENDRA 1725004WL002218 00688 FINO0001446 1105 25/05/2023 A/c Blocked or Frozen
503 MP1725004_220523FTO_52613 1725004000NRG24220520230019929 864843008 22/05/2023 sunita bai sunita bai 1725004WL002218 00688 FINO0001446 1105 25/05/2023 A/c Blocked or Frozen
504 MP1725004_220623APB_FTO_117011 1725004000NRG24220620230094199 574503686 22/06/2023 anita ji anita ji 1725004WL007991 00415 SBIN0030174 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 MP1725004_220623FTO_117000 1725004000NRG24220620230095138 574634182 22/06/2023 sajan sajan 1725004WL008048 00415 SBIN0030174 1326 27/06/2023 No Such Account
506 MP1725004_220623APB_FTO_117011 1725004000NRG24220620230095141 574503686 22/06/2023 ramdayal ramdayal 1725004WL008048 00048 BKID0009975 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1725004_230623FTO_122197 1725004000NRG24220620230097404 703934315 23/06/2023 gopal gopal 1725004WL008184 00688 FINO0001446 884 05/07/2023 No Such Account
508 MP1725004_230623APB_FTO_122212 1725004000NRG24220620230097412 703934082 23/06/2023 Prakash Prakash 1725004WL008184 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1725004_230623APB_FTO_122212 1725004000NRG24220620230097420 703934082 23/06/2023 Yognndra Solanki Yognndra Solanki 1725004WL008184 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1725004_220823FTO_230893 1725004000NRG24220820230267682 764993263 22/08/2023 ramesh ramesh 1725004WL019635 00601 BKID0NAMRGB 1326 28/08/2023 No Such Account
511 MP1725004_220823FTO_230893 1725004000NRG24220820230267693 764993263 22/08/2023 BHAIRAM BANKHEDE BHAIRAM BANKHEDE 1725004WL019635 00051 MAHB0000700 1326 28/08/2023 No Such Account
512 MP1725004_220823FTO_230893 1725004000NRG24220820230267702 764993263 22/08/2023 RAMKISHAN KALAM RAMKISHAN KALAM 1725004WL019635 00051 MAHB0000700 1326 28/08/2023 Account closed
513 MP1725004_220823FTO_230893 1725004000NRG24220820230267750 764993263 22/08/2023 GENDA BAI TIROLE GENDA BAI TIROLE 1725004WL019636 00051 MAHB0000700 1326 28/08/2023 No Such Account
514 MP1725004_221023APB_FTO_328399 1725004000NRG24221020230344952 22/10/2023 chamrabai chamrabai 1725004WL026219 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1725004_221223APB_FTO_404248 1725004000NRG24221220230416484 644072812 22/12/2023 ashok ashok 1725004WL030841 00048 BKID0009503 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
516 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418355 644309318 23/12/2023 Ramesh Kalme Ramesh Kalme 1725004WL030951 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
517 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418360 644309318 23/12/2023 Praveen Kalme Praveen Kalme 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
518 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418364 644309318 23/12/2023 Dharmendra Kalme Dharmendra Kalme 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
519 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418369 644309318 23/12/2023 Rajendra Prajapati Rajendra Prajapati 1725004WL030951 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
520 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418372 644309318 23/12/2023 Bhagvati Bhagvati 1725004WL030951 00354 PUNB0049600 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
521 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418380 644309318 23/12/2023 Isram Isram 1725004WL030951 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
522 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418401 644309318 23/12/2023 Rajesh Dode Rajesh Dode 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
523 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418412 644309318 23/12/2023 Shanti Lal Chouhan Shanti Lal Chouhan 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
524 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418415 644309318 23/12/2023 Rahul Rahul 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
525 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418424 644309318 23/12/2023 Lakhan Rathod Lakhan Rathod 1725004WL030951 00354 PUNB0049600 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
526 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418432 644309318 23/12/2023 Ramcharan Chouhan Ramcharan Chouhan 1725004WL030951 00354 PUNB0049600 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
527 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418434 644309318 23/12/2023 Ambaram Gurjar Ambaram Gurjar 1725004WL030951 00048 BKID0009546 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
528 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418435 644309318 23/12/2023 Rajkor bai Rajkor bai 1725004WL030951 00048 BKID0009546 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
529 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418444 644309318 23/12/2023 Hukum Rathod Hukum Rathod 1725004WL030951 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
530 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418446 644309318 23/12/2023 Radha bai Radha bai 1725004WL030951 00354 PUNB0049600 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
531 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418451 644309318 23/12/2023 Mahesh Mahesh 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
532 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418453 644309318 23/12/2023 Deepak Rathore Deepak Rathore 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
533 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418455 644309318 23/12/2023 Gajanand Prajapati Gajanand Prajapati 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
534 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418459 644309318 23/12/2023 Prakash Rathod Prakash Rathod 1725004WL030951 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
535 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418460 644309318 23/12/2023 Vandna Rathod Vandna Rathod 1725004WL030951 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
536 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418463 644309318 23/12/2023 Raghuveer Raghuveer 1725004WL030951 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
537 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418470 644309318 23/12/2023 Isram Isram 1725004WL030951 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
538 MP1725004_231223APB_FTO_405370 1725004000NRG24221220230418492 644309318 23/12/2023 manju bai manju bai 1725004WL030953 00048 BKID0009975 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1725004_230324APB_FTO_515949 1725004000NRG24230320240554795 473446755 23/03/2024 Arun Bharat pardeshi Arun Bharat pardeshi 1725004WL037625 00691 IPOS0000001 1326 24/04/2024 Participant not mapped to the product
540 MP1725004_240523FTO_55928 1725004000NRG24230520230020835 050076328 24/05/2023 jivan bai jivan bai 1725004WL002321 00697 BKID0MG0278 1326 30/05/2023 No Such Account
541 MP1725004_230623FTO_122197 1725004000NRG24230620230098751 703934315 23/06/2023 Arti Arti 1725004WL008251 00666 IDFB0041322 1326 05/07/2023 No Such Account
542 MP1725004_230623APB_FTO_122212 1725004000NRG24230620230100982 703934082 23/06/2023 reshambai reshambai 1725004WL008394 00048 BKID0009503 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
543 MP1725004_230823FTO_232122 1725004000NRG24230820230269107 764804466 23/08/2023 fulshing fulshing 1725004WL019769 00666 IDFB0041322 1326 28/08/2023 No Such Account
544 MP1725004_230823FTO_232122 1725004000NRG24230820230269455 764804466 23/08/2023 antim antim 1725004WL019800 00462 UCBA0001345 1326 28/08/2023 No Such Account
545 MP1725004_230923APB_FTO_285016 1725004000NRG24230920230318658 23/09/2023 rajesh rajesh 1725004WL023815 00051 MAHB0000700 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1725004_241023APB_FTO_330387 1725004000NRG24231020230345553 24/10/2023 Govind Govind 1725004WL026257 00354 PUNB0049600 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1725004_241023APB_FTO_330387 1725004000NRG24231020230345557 24/10/2023 Suresh rathore Suresh rathore 1725004WL026257 00354 PUNB0049600 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1725004_231223APB_FTO_405370 1725004000NRG24231220230419520 644309318 23/12/2023 Dipak Baviskar Dipak Baviskar 1725004WL031005 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
549 MP1725004_240224APB_FTO_474445 1725004000NRG24240220240524766 302165655 24/02/2024 Arun Bharat pardeshi Arun Bharat pardeshi 1725004WL035546 00691 IPOS0000001 1326 12/04/2024 Participant not mapped to the product
550 MP1725004_240324APB_FTO_516787 1725004000NRG24240320240555918 399948175 24/03/2024 mukes mukes 1725004WL037711 00691 IPOS0000001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1725004_250324APB_FTO_517285 1725004000NRG24240320240556573 399921798 25/03/2024 mukes mukes 1725004WL037752 00691 IPOS0000001 442 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1725004_240523APB_FTO_55944 1725004000NRG24240520230021759 050100831 24/05/2023 chintaram chintaram 1725004WL002402 00697 BKID0NAMRGB 1768 30/05/2023 A/c Blocked or Frozen
553 MP1725004_240523APB_FTO_55944 1725004000NRG24240520230021814 050100831 24/05/2023 DEVA JI DEVA JI 1725004WL002447 00048 BKID0009503 1768 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1725004_240623APB_FTO_124696 1725004000NRG24240620230102019 591137034 24/06/2023 sangita bai sangita bai 1725004WL008424 00415 SBIN0030337 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 MP1725004_240623APB_FTO_124696 1725004000NRG24240620230102023 591137034 24/06/2023 arun arun 1725004WL008424 00697 BKID0NAMRGB 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1725004_240623FTO_124639 1725004000NRG24240620230102296 591111888 24/06/2023 bachusingh bachusingh 1725004WL008446 00048 BKID0009503 1326 28/06/2023 No Such Account
557 MP1725004_240723APB_FTO_184766 1725004000NRG24240720230206839 207689059 24/07/2023 AMUL CHANDRE AMUL CHANDRE 1725004WL014575 00165 IBKL0000528 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1725004_240723FTO_184753 1725004000NRG24240720230207489 207678777 24/07/2023 manoj yadav manoj yadav 1725004WL014614 00048 BKID0009975 884 28/07/2023 No Such Account
559 MP1725004_240823APB_FTO_234182 1725004000NRG24240820230270928 796549556 24/08/2023 jitendra jitendra 1725004WL019937 00697 BKID0MG0273 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
560 MP1725004_240823APB_FTO_234182 1725004000NRG24240820230270930 796549556 24/08/2023 jitendra jitendra 1725004WL019937 00697 BKID0MG0273 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
561 MP1725004_240823FTO_234149 1725004000NRG24240820230271051 796549505 24/08/2023 Rupesh Patel Rupesh Patel 1725004WL019940 00688 FINO0001446 1326 29/08/2023 A/c Blocked or Frozen
562 MP1725004_240823APB_FTO_234182 1725004000NRG24240820230271115 796549556 24/08/2023 RUPSINGH RUPSINGH 1725004WL019943 00415 SBIN0013649 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1725004_241023APB_FTO_330387 1725004000NRG24241020230346456 24/10/2023 chamrabai chamrabai 1725004WL026299 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1725004_241023FTO_330389 1725004000NRG24241020230346795 24/10/2023 balvir balvir 1725004WL026316 00415 SBIN0030163 1547 15/11/2023 No Such Account
565 MP1725004_241123FTO_364621 1725004000NRG24241120230379443 24/11/2023 lokendra lokendra 1725004WL028508 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
566 MP1725004_081023FTO_309409 1725004000NRG24060920230293929 08/10/2023 manoj yadav manoj yadav 1725004WL0021707 00048 BKID0009975 1326 15/11/2023 No Such Account
567 MP1725004_081023FTO_309409 1725004000NRG24060920230293928 08/10/2023 sajan sajan 1725004WL0021707 00415 SBIN0030174 1326 15/11/2023 No Such Account
568 MP1725004_081023FTO_309409 1725004000NRG24060920230293927 08/10/2023 virendar virendar 1725004WL0021707 00666 IDFB0041322 1326 15/11/2023 No Such Account
569 MP1725004_081023FTO_309409 1725004000NRG24060920230293926 08/10/2023 Arti Arti 1725004WL0021707 00666 IDFB0041322 1326 15/11/2023 No Such Account
570 MP1725004_081023FTO_309409 1725004000NRG24060920230293925 08/10/2023 Arti Arti 1725004WL0021707 00666 IDFB0041322 1326 15/11/2023 No Such Account
571 MP1725004_081023FTO_309409 1725004000NRG24060920230293924 08/10/2023 sajan sajan 1725004WL0021707 00415 SBIN0030174 1326 15/11/2023 No Such Account
572 MP1725004_081023FTO_309409 1725004000NRG24060920230293923 08/10/2023 sajan sajan 1725004WL0021707 00415 SBIN0030174 1326 15/11/2023 No Such Account
573 MP1725004_101023FTO_312708 1725004000NRG24060920230293915 10/10/2023 dipak dipak 1725004WL0021703 00051 MAHB0000700 1105 15/11/2023 No Such Account
574 MP1725004_081023FTO_309409 1725004000NRG24060920230293913 08/10/2023 gendalal gendalal 1725004WL0021701 00354 PUNB0049600 243 15/11/2023 Account closed
575 MP1725004_101023FTO_312708 1725004000NRG24060920230293912 10/10/2023 baliram baliram 1725004WL0021700 00697 BKID0MG0273 221 15/11/2023 No Such Account
576 MP1725004_101023FTO_312708 1725004000NRG24060920230293910 10/10/2023 radha bai radha bai 1725004WL0021698 00415 SBIN0030298 1326 15/11/2023 Account closed
577 MP1725004_081023FTO_309409 1725004000NRG24060920230293785 08/10/2023 kala kala 1725004WL0021689 00048 BKID0009503 1105 15/11/2023 No Such Account
578 MP1725004_060823FTO_206526 1725004000NRG24060820230236706 453648743 06/08/2023 RAMKISHAN KALAM RAMKISHAN KALAM 1725004WL017068 00051 MAHB0000700 1326 10/08/2023 Account closed
579 MP1725004_060823FTO_206526 1725004000NRG24060820230236700 453648743 06/08/2023 BHAIRAM BANKHEDE BHAIRAM BANKHEDE 1725004WL017068 00051 MAHB0000700 1326 10/08/2023 No Such Account
580 MP1725004_060823FTO_206526 1725004000NRG24060820230236692 453648743 06/08/2023 ramesh ramesh 1725004WL017068 00601 BKID0NAMRGB 1326 10/08/2023 No Such Account
581 MP1725004_060823APB_FTO_206531 1725004000NRG24060820230236615 453655710 06/08/2023 sima sima 1725004WL017061 00415 SBIN0030298 884 11/08/2023 Aadhaar Number not Mapped to Account Number
582 MP1725004_060723FTO_151993 1725004000NRG24060720230154230 807207643 06/07/2023 Sunita bai Sunita bai 1725004WL011134 00048 BKID0009503 1547 14/07/2023 No Such Account
583 MP1725004_241223FTO_406259 1725004000NRG24241220230420388 664343641 24/12/2023 Basant Basant 1725004WL031037 00688 FINO0001446 663 12/03/2024 A/c Blocked or Frozen
584 MP1725004_241223APB_FTO_406265 1725004000NRG24241220230421009 664331572 24/12/2023 SUMAN BAI SUMAN BAI 1725004WL031055 00048 BKID0009531 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1725004_250723APB_FTO_187046 1725004000NRG24250720230211172 263959284 25/07/2023 AMUL CHANDRE AMUL CHANDRE 1725004WL014916 00165 IBKL0000528 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1725004_250723FTO_187096 1725004000NRG24250720230211381 264206501 25/07/2023 Sudha Sudha 1725004WL014930 00048 BKID0009901 1326 31/07/2023 No Such Account
587 MP1725004_260723FTO_188976 1725004000NRG24250720230211524 263626847 26/07/2023 shanta bai shanta bai 1725004WL014937 00688 FINO0001446 221 31/07/2023 No Such Account
588 MP1725004_251023APB_FTO_331452 1725004000NRG24251020230347817 25/10/2023 rajpal singh rajpal singh 1725004WL026388 00697 BKID0MG0273 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1725004_261223FTO_408901 1725004000NRG24251220230424237 663611836 26/12/2023 uma uma 1725004WL031193 00354 PUNB0049600 663 12/03/2024 No Such Account
590 MP1725004_260124APB_FTO_444431 1725004000NRG24260120240481573 005701264 26/01/2024 SUNDARLAL SUNDARLAL 1725004WL033636 00048 BKID0009975 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1725004_260224APB_FTO_475976 1725004000NRG24260220240527957 301948802 26/02/2024 aandi bai aandi bai 1725004WL035692 00691 IPOS0000001 221 12/04/2024 Aadhaar Number not Mapped to Account Number
592 MP1725004_260324APB_FTO_518845 1725004000NRG24260320240558341 399593636 26/03/2024 bina bai bina bai 1725004WL037896 00354 PUNB0049600 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1725004_260623FTO_128947 1725004000NRG24260620230110719 702800514 26/06/2023 anandram anandram 1725004WL008889 00045 BARB0DBBBIR 884 05/07/2023 No Such Account
594 MP1725004_260623APB_FTO_128956 1725004000NRG24260620230110997 702785021 26/06/2023 dharam dharam 1725004WL008898 00048 BKID0009975 1105 05/07/2023 A/c Blocked or Frozen
595 MP1725004_260623APB_FTO_128956 1725004000NRG24260620230111838 702785021 26/06/2023 sanjay sanjay 1725004WL008949 00697 BKID0MG0278 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1725004_260723APB_FTO_189009 1725004000NRG24260720230212041 263635009 26/07/2023 sanjay sanjay 1725004WL014968 00697 BKID0MG0278 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1725004_280723APB_FTO_190933 1725004000NRG24260720230214640 299714842 28/07/2023 rameswar solanki rameswar solanki 1725004WL015109 00048 BKID0009546 663 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1725004_270923FTO_292855 1725004000NRG24260920230321608 27/09/2023 Sajan Sajan 1725004WL024121 00688 FINO0001446 884 15/11/2023 A/c Blocked or Frozen
599 MP1725004_270923FTO_292855 1725004000NRG24260920230321609 27/09/2023 Sajan Sajan 1725004WL024121 00688 FINO0001446 884 15/11/2023 A/c Blocked or Frozen
600 MP1725004_261023FTO_333541 1725004000NRG24261020230349592 26/10/2023 Kajal Kajal 1725004WL026555 00666 IDFB0041322 1547 15/11/2023 No Such Account
601 MP1725004_270124APB_FTO_445156 1725004000NRG24270120240484213 005655093 27/01/2024 SUMAN BAI SUMAN BAI 1725004WL033757 00048 BKID0009531 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1725004_270124APB_FTO_445156 1725004000NRG24270120240484237 005655093 27/01/2024 pinkesh pinkesh 1725004WL033757 00048 BKID0009531 663 26/03/2024 Participant not mapped to the product
603 MP1725004_270623APB_FTO_132499 1725004000NRG24270620230114779 702608799 27/06/2023 SEVANTI BAI SEVANTI BAI 1725004WL009080 00152 HDFC0002109 1105 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
604 MP1725004_270623APB_FTO_132499 1725004000NRG24270620230114786 702608799 27/06/2023 NAVAL NAVAL 1725004WL009080 00415 SBIN0030029 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1725004_270623FTO_132465 1725004000NRG24270620230119489 702598411 27/06/2023 umasankar umasankar 1725004WL009247 00415 SBIN0030298 1547 05/07/2023 Account closed
606 MP1725004_280723APB_FTO_190933 1725004000NRG24270720230215957 299714842 28/07/2023 rajesh rajesh 1725004WL015260 00666 IDFB0041322 1326 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 MP1725004_270823APB_FTO_237525 1725004000NRG24270820230276416 843578595 27/08/2023 rekha rekha 1725004WL020296 00354 PUNB0049600 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1725004_090923FTO_258677 1725004000NRG24270820230277034 09/09/2023 SUBHASH SUBHASH 1725004WL0020337 00354 PUNB0049600 1105 16/09/2023 No Such Account
609 MP1725004_090923FTO_258677 1725004000NRG24270820230277036 09/09/2023 Sunita bai Sunita bai 1725004WL0020339 00048 BKID0009503 884 16/09/2023 No Such Account
610 MP1725004_090923FTO_258677 1725004000NRG24270820230277037 09/09/2023 Sunita bai Sunita bai 1725004WL0020339 00048 BKID0009503 1326 16/09/2023 No Such Account
611 MP1725004_090923FTO_258677 1725004000NRG24270820230277038 09/09/2023 Sunita bai Sunita bai 1725004WL0020339 00048 BKID0009503 884 16/09/2023 No Such Account
612 MP1725004_090923FTO_258677 1725004000NRG24270820230277039 09/09/2023 Sunita bai Sunita bai 1725004WL0020339 00048 BKID0009503 1547 16/09/2023 No Such Account
613 MP1725004_090923FTO_258677 1725004000NRG24270820230277040 09/09/2023 basantbai basantbai 1725004WL0020339 00048 BKID0009503 3094 16/09/2023 No Such Account
614 MP1725004_090923FTO_258677 1725004000NRG24270820230277048 09/09/2023 mangai bai mangai bai 1725004WL0020341 00415 SBIN0030174 1326 16/09/2023 No Such Account
615 MP1725004_270823FTO_237498 1725004000NRG24270820230277131 843587374 27/08/2023 jitendra jitendra 1725004WL020345 00415 SBIN0030174 1326 01/09/2023 No Such Account
616 MP1725004_090923FTO_258677 1725004000NRG24270820230277408 09/09/2023 matharabai matharabai 1725004WL0020369 00697 BKID0MG0273 1105 16/09/2023 Account closed
617 MP1725004_280823FTO_238344 1725004000NRG24270820230277469 843920363 28/08/2023 radha bai radha bai 1725004WL020385 00415 SBIN0030298 1326 01/09/2023 Account closed
618 MP1725004_271023APB_FTO_333815 1725004000NRG24271020230350584 27/10/2023 sarmila sarmila 1725004WL026651 00697 BKID0MG0278 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1725004_271023APB_FTO_335295 1725004000NRG24271020230351168 27/10/2023 Saman Saman 1725004WL026692 00048 BKID0009503 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1725004_271023FTO_335284 1725004000NRG24271020230351176 27/10/2023 radha bai radha bai 1725004WL026692 00415 SBIN0030298 1326 15/11/2023 Account closed
621 MP1725004_271023APB_FTO_335295 1725004000NRG24271020230351181 27/10/2023 NARENDRA NARENDRA 1725004WL026692 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
622 MP1725004_271023APB_FTO_335295 1725004000NRG24271020230351185 27/10/2023 RUPSINGH RUPSINGH 1725004WL026692 00048 BKID0009503 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1725004_271023APB_FTO_335295 1725004000NRG24271020230351510 27/10/2023 shelendra shelendra 1725004WL026711 00048 BKID0009975 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1725004_271223APB_FTO_410274 1725004000NRG24271220230425797 663996476 27/12/2023 suresh mohan suresh mohan 1725004WL031281 00415 SBIN0007138 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1725004_271223APB_FTO_410274 1725004000NRG24271220230428337 663996476 27/12/2023 Guddi bai Guddi bai 1725004WL031382 00048 BKID0009546 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1725004_280623FTO_135498 1725004000NRG24280620230121477 702355673 28/06/2023 sajan sajan 1725004WL009344 00415 SBIN0030174 1326 05/07/2023 No Such Account
627 MP1725004_280623APB_FTO_135513 1725004000NRG24280620230121482 702355792 28/06/2023 ramdayal ramdayal 1725004WL009344 00048 BKID0009975 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1725004_280623FTO_135498 1725004000NRG24280620230121493 702355673 28/06/2023 Arti Arti 1725004WL009344 00666 IDFB0041322 1326 05/07/2023 No Such Account
629 MP1725004_280623APB_FTO_135513 1725004000NRG24280620230121770 702355792 28/06/2023 Harinarayan Harinarayan 1725004WL009359 00045 BARB0DBBBIR 442 05/07/2023 invalid Bank Identifier
630 MP1725004_290923APB_FTO_295917 1725004000NRG24280920230323316 29/09/2023 rampal rampal 1725004WL024271 00048 BKID0009503 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1725004_281023APB_FTO_336263 1725004000NRG24281020230352555 28/10/2023 Radha Bai Solanki Radha Bai Solanki 1725004WL026779 00048 BKID0009975 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
632 MP1725004_281023FTO_336255 1725004000NRG24281020230352800 28/10/2023 KOMAL SING KOMAL SING 1725004WL026793 00415 SBIN0030174 1105 15/11/2023 No Such Account
633 MP1725004_291123APB_FTO_367680 1725004000NRG24281120230381863 29/11/2023 ramesh ramesh 1725004WL028717 00051 MAHB0000700 1326 03/01/2024 Account closed
634 MP1725004_011223FTO_371330 1725004000NRG24281120230381925 01/12/2023 ramesh ramesh 1725004WL0028719 00051 MAHB0000700 884 03/01/2024 Account closed
635 MP1725004_281223FTO_411898 1725004000NRG24281220230429229 663744571 28/12/2023 mahvir mahvir 1725004WL0031462 00051 MAHB0000700 1326 12/03/2024 No Such Account
636 MP1725004_281223APB_FTO_411897 1725004000NRG24281220230430838 663748851 28/12/2023 jyoti jyoti 1725004WL031509 00354 PUNB0049600 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1725004_281223APB_FTO_411897 1725004000NRG24281220230430884 663748851 28/12/2023 gulab gulab 1725004WL031514 00048 BKID0009975 1105 12/03/2024 A/c Blocked or Frozen
638 MP1725004_290224APB_FTO_479395 1725004000NRG24290220240530916 301621902 29/02/2024 sugna bai sugna bai 1725004WL035875 00354 PUNB0049600 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1725004_290224APB_FTO_479395 1725004000NRG24290220240530979 301621902 29/02/2024 aarati aarati 1725004WL035875 00354 PUNB0049600 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1725004_290523FTO_63148 1725004000NRG24290520230027165 086891554 29/05/2023 Nanakram Nanakram 1725004WL002966 00354 PUNB0049600 1105 01/06/2023 No Such Account
641 MP1725004_290523APB_FTO_63167 1725004000NRG24290520230027167 086888055 29/05/2023 radhu radhu 1725004WL002966 00354 PUNB0049600 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1725004_290523APB_FTO_63167 1725004000NRG24290520230027382 086888055 29/05/2023 mamta raju mamta raju 1725004WL002976 00051 MAHB0000700 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1725004_300523FTO_64954 1725004000NRG24290520230028411 134304630 30/05/2023 DEVENDRA DEVENDRA 1725004WL003015 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
644 MP1725004_300523FTO_64954 1725004000NRG24290520230028412 134304630 30/05/2023 sunita bai sunita bai 1725004WL003015 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
645 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230123544 702225917 29/06/2023 ratna bai ratna bai 1725004WL009457 00048 BKID0009546 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230123757 702225917 29/06/2023 rohit rohit 1725004WL009478 00468 UBIN0577618 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1725004_290623FTO_137625 1725004000NRG24290620230124527 702229414 29/06/2023 gopal gopal 1725004WL009517 00688 FINO0001446 1105 05/07/2023 No Such Account
648 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230124539 702225917 29/06/2023 Prakash Prakash 1725004WL009517 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230124544 702225917 29/06/2023 Yognndra Solanki Yognndra Solanki 1725004WL009517 00688 FINO0001446 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230125196 702225917 29/06/2023 anita ji anita ji 1725004WL009543 00415 SBIN0030174 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230125485 702225917 29/06/2023 bhim bhim 1725004WL009553 00048 BKID0009546 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230125497 702225917 29/06/2023 rameswar solanki rameswar solanki 1725004WL009553 00048 BKID0009546 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230127672 702225917 29/06/2023 sandhya rathod sandhya rathod 1725004WL009653 00051 MAHB0000700 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1725004_290623APB_FTO_137669 1725004000NRG24290620230127691 702225917 29/06/2023 lakhan lakhan 1725004WL009653 00051 MAHB0000700 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 MP1725004_290723APB_FTO_193810 1725004000NRG24290720230220432 299068817 29/07/2023 ramdayal ramdayal 1725004WL015624 00048 BKID0009975 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1725004_290723FTO_193821 1725004000NRG24290720230220634 299146176 29/07/2023 basantbai basantbai 1725004WL015634 00048 BKID0009503 3094 02/08/2023 No Such Account
657 MP1725004_011123FTO_341868 1725004000NRG24291020230354152 01/11/2023 basantbai basantbai 1725004WL0026897 00048 BKID0009503 3094 04/01/2024 No Such Account
658 MP1725004_011123FTO_341868 1725004000NRG24291020230354153 01/11/2023 Sunita bai Sunita bai 1725004WL0026897 00048 BKID0009503 884 04/01/2024 No Such Account
659 MP1725004_011123FTO_341868 1725004000NRG24291020230354154 01/11/2023 Sunita bai Sunita bai 1725004WL0026897 00048 BKID0009503 1326 04/01/2024 No Such Account
660 MP1725004_011123FTO_341868 1725004000NRG24291020230354155 01/11/2023 Sunita bai Sunita bai 1725004WL0026897 00048 BKID0009503 1547 04/01/2024 No Such Account
661 MP1725004_011123FTO_341868 1725004000NRG24291020230354156 01/11/2023 Sunita bai Sunita bai 1725004WL0026897 00048 BKID0009503 884 04/01/2024 No Such Account
662 MP1725004_291123FTO_367679 1725004000NRG24291120230383158 29/11/2023 lokesh chintaram lokesh chintaram 1725004WL028805 00415 SBIN0008522 221 03/01/2024 Account closed
663 MP1725004_010723APB_FTO_142341 1725004000NRG24300620230129015 799760077 01/07/2023 sangita bai sangita bai 1725004WL009725 00415 SBIN0030337 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 MP1725004_010723APB_FTO_142341 1725004000NRG24300620230129019 799760077 01/07/2023 arun arun 1725004WL009725 00697 BKID0NAMRGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1725004_300623FTO_139870 1725004000NRG24300620230129072 799986686 30/06/2023 CHINTARAM AVASE CHINTARAM AVASE 1725004WL009726 00354 PUNB0049600 1326 13/07/2023 No Such Account
666 MP1725004_300623APB_FTO_139901 1725004000NRG24300620230129372 800048044 30/06/2023 puspabai puspabai 1725004WL009731 00697 BKID0NAMRGB 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1725004_300623APB_FTO_139901 1725004000NRG24300620230129397 800048044 30/06/2023 mamtabai mamtabai 1725004WL009731 00697 BKID0MG0278 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1725004_300623APB_FTO_139901 1725004000NRG24300620230129655 800048044 30/06/2023 rohit rohit 1725004WL009748 00468 UBIN0577618 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1725004_300623APB_FTO_139901 1725004000NRG24300620230130796 800048044 30/06/2023 arun omprakash arun omprakash 1725004WL009837 00415 SBIN0030163 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1725004_300623APB_FTO_139901 1725004000NRG24300620230131004 800048044 30/06/2023 nnai nnai 1725004WL009845 00048 BKID0009546 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
671 MP1725004_300623APB_FTO_139901 1725004000NRG24300620230131364 800048044 30/06/2023 shobharam shobharam 1725004WL009885 00415 SBIN0008522 1105 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
672 MP1725004_300623APB_FTO_139901 1725004000NRG24300620230131366 800048044 30/06/2023 shobharam shobharam 1725004WL009885 00415 SBIN0008522 221 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
673 MP1725004_300623FTO_139870 1725004000NRG24300620230132291 799986686 30/06/2023 SURAJ SURAJ 1725004WL009923 00048 BKID0009975 1547 13/07/2023 No Such Account
674 MP1725004_300623FTO_139870 1725004000NRG24300620230132500 799986686 30/06/2023 Sunita bai Sunita bai 1725004WL009928 00048 BKID0009503 884 13/07/2023 No Such Account
675 MP1725004_300623FTO_139870 1725004000NRG24300620230132511 799986686 30/06/2023 kala kala 1725004WL009930 00697 BKID0MG0278 1105 13/07/2023 No Such Account
676 MP1725004_010723APB_FTO_142341 1725004000NRG24300620230132634 799760077 01/07/2023 mularam mularam 1725004WL009941 00415 SBIN0030337 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1725004_010723APB_FTO_142341 1725004000NRG24300620230133203 799760077 01/07/2023 anjubai anjubai 1725004WL009958 00697 BKID0MG0278 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1725004_300823APB_FTO_241812 1725004000NRG24300820230281729 021837282 30/08/2023 ramesh ramesh 1725004WL020700 00697 BKID0MG0278 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1725004_300823APB_FTO_241812 1725004000NRG24300820230281730 021837282 30/08/2023 ramesh ramesh 1725004WL020700 00697 BKID0MG0278 221 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1725004_300823APB_FTO_241812 1725004000NRG24300820230281850 021837282 30/08/2023 sanjay sanjay 1725004WL020703 00697 BKID0MG0278 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1725004_300823APB_FTO_241812 1725004000NRG24300820230281851 021837282 30/08/2023 sanjay sanjay 1725004WL020703 00697 BKID0MG0278 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1725004_300923APB_FTO_297237 1725004000NRG24300920230324707 30/09/2023 rajesh rajesh 1725004WL024383 00051 MAHB0000700 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1725004_301223FTO_413657 1725004000NRG24301220230434810 685664148 30/12/2023 lalu prasad ghate lalu prasad ghate 1725004WL031672 00688 FINO0001446 1547 13/03/2024 A/c Blocked or Frozen
684 MP1725004_311223FTO_415192 1725004000NRG24301220230435997 685293087 31/12/2023 Jiwanlal Jiwanlal 1725004WL031719 00051 MAHB0000700 1326 13/03/2024 Account closed
685 MP1725004_311223FTO_415192 1725004000NRG24301220230435998 685293087 31/12/2023 kadwi kadwi 1725004WL031719 00051 MAHB0000700 1326 13/03/2024 Account closed
686 MP1725004_311223FTO_415192 1725004000NRG24301220230435999 685293087 31/12/2023 sunil sunil 1725004WL031719 00051 MAHB0000700 1326 13/03/2024 Account closed
687 MP1725004_310324APB_FTO_526964 1725004000NRG24310320240564522 397626983 31/03/2024 hari hari 1725004WL038216 00354 PUNB0049600 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1725004_310523APB_FTO_66835 1725004000NRG24310520230030434 209483687 31/05/2023 pushpa pushpa 1725004WL003305 00048 BKID0009503 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
689 MP1725004_310523APB_FTO_66835 1725004000NRG24310520230032366 209483687 31/05/2023 Saman Saman 1725004WL003456 00045 BARB0DBBBIR 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1725004_310823APB_FTO_243109 1725004000NRG24310820230283999 067921570 31/08/2023 SUNDARLAL SUNDARLAL 1725004WL020866 00048 BKID0009975 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1725004_311023FTO_339933 1725004000NRG24311020230355433 31/10/2023 Shivaji Bhaskale Shivaji Bhaskale 1725004WL026966 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
692 MP1725004_311023FTO_339933 1725004000NRG24311020230355586 31/10/2023 Shivaji Bhaskale Shivaji Bhaskale 1725004WL026967 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
693 MP1725004_311223FTO_415192 1725004000NRG24311220230437679 685293087 31/12/2023 sunil sunil 1725004WL031767 00688 FINO0001446 1547 13/03/2024 A/c Blocked or Frozen
694 MP1725004_040923FTO_248866 1725004000NRG22100520231138144 066495025 04/09/2023 karesnu karesnu 1725004WL0064098 00354 PUNB0049600 1158 12/09/2023 No Such Account
695 MP1725004_050623APB_FTO_74240 1725004002NRG24050620230040608 261370781 05/06/2023 Revaram Revaram 1725004002WL004289 00048 BKID0009546 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
696 MP1725004_090723APB_FTO_157193 1725004002NRG24080720230163210 211649157 09/07/2023 ramadhar ramadhar 1725004002WL011676 00354 PUNB0049600 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1725004_090324APB_FTO_493784 1725004005NRG24090320240541423 475516375 09/03/2024 pinkesh pinkesh 1725004005WL036489 00048 BKID0009531 1326 24/04/2024 Participant not mapped to the product
698 MP1725004_121223FTO_387791 1725004005NRG24111220230397940 12/12/2023 bharati bharati 1725004WL0029896 00691 IPOS0000001 1326 12/03/2024 No Such Account
699 MP1725004_150124APB_FTO_432130 1725004005NRG24150120240460763 706486664 15/01/2024 GUDDU GUDDU 1725004005WL032809 00048 BKID0009531 1105 14/03/2024 Aadhaar Number not Mapped to Account Number
700 MP1725004_161023FTO_321011 1725004005NRG24161020230337429 16/10/2023 bharati bharati 1725004WL0025709 00691 IPOS0000001 1326 15/11/2023 No Such Account
701 MP1725004_250823FTO_235813 1725004005NRG24230820230269603 843644543 25/08/2023 bharati bharati 1725004WL0019811 00691 IPOS0000001 1326 01/09/2023 No Such Account
702 MP1725004_281223APB_FTO_411897 1725004005NRG24281220230430102 663748851 28/12/2023 SUMAN BAI SUMAN BAI 1725004005WL031491 00048 BKID0009531 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1725004_300523FTO_64954 1725004005NRG24300520230029353 134304630 30/05/2023 bharati bharati 1725004005WL003117 00691 IPOS0000001 1326 07/06/2023 No Such Account
704 MP1725004_030723APB_FTO_146086 1725004009NRG24030720230144144 810043337 03/07/2023 shravan shravan 1725004009WL010546 00697 BKID0NAMRGB 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1725004_100723APB_FTO_159100 1725004009NRG24100720230166613 858008934 10/07/2023 prahlad prahlad 1725004009WL011840 00048 BKID0009975 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
706 MP1725004_110723APB_FTO_160825 1725004009NRG24110720230172077 892120030 11/07/2023 shravan shravan 1725004009WL012192 00697 BKID0NAMRGB 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1725004_240124APB_FTO_442516 1725004009NRG24240120240478222 24/01/2024 mahesh mahesh 1725004009WL033518 00048 BKID0009975 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1725004_240124APB_FTO_442516 1725004009NRG24240120240478247 24/01/2024 chagan chagan 1725004009WL033518 00048 BKID0009975 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1725004_260623APB_FTO_129203 1725004009NRG24260620230113059 702601395 26/06/2023 prahlad prahlad 1725004009WL008994 00048 BKID0009975 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
710 MP1725004_121223APB_FTO_387783 1725004010NRG24121220230398473 462321409 12/12/2023 chintaram chintaram 1725004010WL029936 00697 BKID0NAMRGB 1547 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1725004_201023APB_FTO_327052 1725004010NRG24201020230342929 20/10/2023 chintaram chintaram 1725004010WL026114 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1725004_091123APB_FTO_351660 1725004011NRG24091120230366042 09/11/2023 SANGEETA SANGEETA 1725004011WL027681 00415 SBIN0007138 1105 03/01/2024 A/c Blocked or Frozen
713 MP1725004_120723FTO_163969 1725004011NRG24120720230174109 892115422 12/07/2023 pramila pramila 1725004011WL012348 00415 SBIN0030163 1547 16/07/2023 No Such Account
714 MP1725004_210623APB_FTO_115765 1725004011NRG24200620230086160 574678191 21/06/2023 sarjabai sarjabai 1725004011WL007513 00415 SBIN0007138 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1725004_150324FTO_504891 1725004011NRG24290120240487429 473871600 15/03/2024 BAIYALAL DONGODE BAIYALAL DONGODE 1725004WL0033872 00553 INDB0001305 1105 24/04/2024 No Such Account
716 MP1725004_290623APB_FTO_137669 1725004011NRG24290620230124169 702225917 29/06/2023 sarjabai sarjabai 1725004011WL009503 00415 SBIN0007138 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1725004_210723FTO_180432 1725004013NRG24210720230200188 208797153 21/07/2023 sarswati bai sarswati bai 1725004013WL014143 00048 BKID0NAMRGB 1326 28/07/2023 No Such Account
718 MP1725004_181223APB_FTO_397593 1725004016NRG24181220230409430 645358475 18/12/2023 sandip kailash sandip kailash 1725004016WL030523 00165 IBKL0000547 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
719 MP1725004_020124APB_FTO_418279 1725004017NRG24020120240442134 742317543 02/01/2024 mahesh mahesh 1725004017WL031933 00354 PUNB0049600 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1725004_070723APB_FTO_153902 1725004017NRG24070720230156730 844205678 07/07/2023 bina bai bina bai 1725004017WL011296 00354 PUNB0049600 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
721 MP1725004_070723APB_FTO_153902 1725004017NRG24070720230157097 844205678 07/07/2023 bina bai bina bai 1725004017WL011311 00354 PUNB0049600 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
722 MP1725004_190324APB_FTO_509785 1725004017NRG24190320240550479 473654236 19/03/2024 bina bai bina bai 1725004017WL037275 00354 PUNB0049600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1725004_211223APB_FTO_401683 1725004017NRG24211220230414774 644652812 21/12/2023 ritesh ritesh 1725004017WL030779 00354 PUNB0049600 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
724 MP1725004_250224APB_FTO_474947 1725004021NRG24250220240525822 302056566 25/02/2024 dagdu dagdu 1725004021WL035576 00354 PUNB0049600 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1725004_010723FTO_142291 1725004022NRG24240620230102935 799858160 01/07/2023 krisna krisna 1725004022WL008483 00045 BARB0KHANDW 1105 13/07/2023 No Such Account
726 MP1725004_030324APB_FTO_481913 1725004029NRG24030320240534778 476101659 03/03/2024 sarmila sarmila 1725004029WL036108 00697 BKID0MG0278 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1725004_050723APB_FTO_148239 1725004029NRG24050720230148912 807003844 05/07/2023 sarmila sarmila 1725004029WL010780 00697 BKID0MG0278 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1725004_110723APB_FTO_160825 1725004029NRG24110720230172257 892120030 11/07/2023 SANTOSH SANTOSH 1725004029WL012197 00045 BARB0DBBBIR 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1725004_110723APB_FTO_160825 1725004029NRG24110720230172299 892120030 11/07/2023 sarju bai sarju bai 1725004029WL012197 00697 BKID0MG0265 1105 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 MP1725004_110723APB_FTO_160825 1725004029NRG24110720230172404 892120030 11/07/2023 raman bai raman bai 1725004029WL012197 00045 BARB0DBBBIR 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1725004_230723FTO_182888 1725004029NRG24230720230206257 207358616 23/07/2023 Aruna bai Aruna bai 1725004029WL014534 00045 BARB0DBBBIR 1326 28/07/2023 No Such Account
732 MP1725004_230723FTO_182888 1725004029NRG24230720230206343 207358616 23/07/2023 Manoj Korku Manoj Korku 1725004029WL014534 00045 BARB0DBBBIR 1326 28/07/2023 No Such Account
733 MP1725004_230723APB_FTO_182912 1725004029NRG24230720230206459 207364621 23/07/2023 raman bai raman bai 1725004029WL014534 00045 BARB0DBBBIR 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1725004_260623APB_FTO_128956 1725004029NRG24260620230110434 702785021 26/06/2023 raman bai raman bai 1725004029WL008880 00045 BARB0DBBBIR 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1725004_290224APB_FTO_479395 1725004032NRG24290220240530764 301621902 29/02/2024 kailash mayaram balahi kailash mayaram balahi 1725004032WL035867 00051 MAHB0000700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1725004_310324APB_FTO_526964 1725004032NRG24310320240563717 397626983 31/03/2024 kailash mayaram balahi kailash mayaram balahi 1725004032WL038181 00051 MAHB0000700 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1725004_140723FTO_168813 1725004033NRG24140720230179107 069565557 14/07/2023 Purnima Purnima 1725004033WL012612 00697 BKID0MG0278 1326 21/07/2023 No Such Account
738 MP1725004_160823FTO_221207 1725004035NRG23100520230776952 713606757 16/08/2023 chhnnu ganshyia chhnnu ganshyia 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
739 MP1725004_160823FTO_221207 1725004035NRG23100520230776953 713606757 16/08/2023 sagar sagar 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
740 MP1725004_160823FTO_221207 1725004035NRG23100520230776954 713606757 16/08/2023 jaypal jaypal 1725004WL0077582 00688 FINO0001446 1224 24/08/2023 No Such Account
741 MP1725004_160823FTO_221207 1725004035NRG23100520230776955 713606757 16/08/2023 chhnnu ganshyia chhnnu ganshyia 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
742 MP1725004_160823FTO_221207 1725004035NRG23100520230776956 713606757 16/08/2023 sagar sagar 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
743 MP1725004_160823FTO_221207 1725004035NRG23100520230776957 713606757 16/08/2023 jaypal jaypal 1725004WL0077582 00688 FINO0001446 1224 24/08/2023 No Such Account
744 MP1725004_160823FTO_221207 1725004035NRG23100520230776958 713606757 16/08/2023 chhnnu ganshyia chhnnu ganshyia 1725004WL0077582 00415 SBIN0030174 408 24/08/2023 No Such Account
745 MP1725004_160823FTO_221207 1725004035NRG23100520230776959 713606757 16/08/2023 sagar sagar 1725004WL0077582 00415 SBIN0030174 408 24/08/2023 No Such Account
746 MP1725004_160823FTO_221207 1725004035NRG23100520230776960 713606757 16/08/2023 jaypal jaypal 1725004WL0077582 00688 FINO0001446 408 24/08/2023 No Such Account
747 MP1725004_160823FTO_221207 1725004035NRG23100520230776961 713606757 16/08/2023 chhnnu ganshyia chhnnu ganshyia 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
748 MP1725004_160823FTO_221207 1725004035NRG23100520230776962 713606757 16/08/2023 sagar sagar 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
749 MP1725004_160823FTO_221207 1725004035NRG23100520230776963 713606757 16/08/2023 jaypal jaypal 1725004WL0077582 00688 FINO0001446 1224 24/08/2023 No Such Account
750 MP1725004_160823FTO_221207 1725004035NRG23100520230776964 713606757 16/08/2023 santosh bai santosh bai 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
751 MP1725004_160823FTO_221207 1725004035NRG23100520230776965 713606757 16/08/2023 santosh bai santosh bai 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
752 MP1725004_160823FTO_221207 1725004035NRG23100520230776966 713606757 16/08/2023 santosh bai santosh bai 1725004WL0077582 00415 SBIN0030174 816 24/08/2023 No Such Account
753 MP1725004_160823FTO_221207 1725004035NRG23100520230776967 713606757 16/08/2023 santosh bai santosh bai 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
754 MP1725004_170723FTO_172531 1725004035NRG23100520230776968 091680005 17/07/2023 Shivkran Shivkran 1725004WL0077582 00415 SBIN0030174 1224 21/07/2023 No Such Account
755 MP1725004_170723FTO_172531 1725004035NRG23100520230776969 091680005 17/07/2023 ghumka ghumka 1725004WL0077582 00415 SBIN0030174 1224 21/07/2023 No Such Account
756 MP1725004_170723FTO_172531 1725004035NRG23100520230776970 091680005 17/07/2023 Shivkran Shivkran 1725004WL0077582 00415 SBIN0030174 1428 21/07/2023 No Such Account
757 MP1725004_170723FTO_172531 1725004035NRG23100520230776971 091680005 17/07/2023 ghumka ghumka 1725004WL0077582 00415 SBIN0030174 1428 21/07/2023 No Such Account
758 MP1725004_160823FTO_221207 1725004035NRG23100520230776972 713606757 16/08/2023 dinesh dinesh 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
759 MP1725004_160823FTO_221207 1725004035NRG23100520230776973 713606757 16/08/2023 joyti bai joyti bai 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
760 MP1725004_160823FTO_221207 1725004035NRG23100520230776974 713606757 16/08/2023 dinesh dinesh 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
761 MP1725004_160823FTO_221207 1725004035NRG23100520230776975 713606757 16/08/2023 joyti bai joyti bai 1725004WL0077582 00415 SBIN0030174 1224 24/08/2023 No Such Account
762 MP1725004_160823FTO_221207 1725004035NRG23100520230776976 713606757 16/08/2023 dinesh dinesh 1725004WL0077582 00415 SBIN0030174 204 24/08/2023 No Such Account
763 MP1725004_160823FTO_221207 1725004035NRG23100520230776977 713606757 16/08/2023 joyti bai joyti bai 1725004WL0077582 00415 SBIN0030174 204 24/08/2023 No Such Account
764 MP1725004_170723FTO_172531 1725004035NRG23100520230776978 091680005 17/07/2023 kunjilal kunjilal 1725004WL0077582 00415 SBIN0030174 1224 21/07/2023 No Such Account
765 MP1725004_170723FTO_172531 1725004035NRG23100520230776979 091680005 17/07/2023 kunjilal kunjilal 1725004WL0077582 00415 SBIN0030174 1224 21/07/2023 No Such Account
766 MP1725004_170723FTO_172531 1725004035NRG23100520230776980 091680005 17/07/2023 kunjilal kunjilal 1725004WL0077582 00415 SBIN0030174 1224 21/07/2023 No Such Account
767 MP1725004_170723FTO_172531 1725004035NRG23100520230776981 091680005 17/07/2023 kunjilal kunjilal 1725004WL0077582 00415 SBIN0030174 1224 21/07/2023 No Such Account
768 MP1725004_051223FTO_375088 1725004035NRG24051220230389765 05/12/2023 lokendra lokendra 1725004035WL029362 00688 FINO0001446 1547 03/01/2024 A/c Blocked or Frozen
769 MP1725004_090923FTO_258657 1725004035NRG24090920230297829 09/09/2023 sajan sajan 1725004035WL022082 00415 SBIN0030174 1326 16/09/2023 No Such Account
770 MP1725004_200723FTO_178280 1725004000NRG24200720230198015 209343392 20/07/2023 rekhabai rekhabai 1725004WL014054 00048 BKID0009546 1547 28/07/2023 No Such Account
771 MP1725004_200823FTO_227496 1725004000NRG24200820230264854 728465017 20/08/2023 galat galat 1725004WL019420 00601 BKID0NAMRGB 1547 25/08/2023 Account closed
772 MP1725004_141123APB_FTO_355689 1725004035NRG24141120230372506 14/11/2023 rajesh rajesh 1725004035WL028073 00666 IDFB0041322 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418678 644309318 23/12/2023 GOVIND GOVIND 1725004035WL030965 00415 SBIN0030163 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
774 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418681 644309318 23/12/2023 bhuri bai bhuri bai 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
775 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418683 644309318 23/12/2023 RAJU RAJU 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
776 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418684 644309318 23/12/2023 radhesyam radhesyam 1725004035WL030965 00666 IDFB0041322 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
777 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418685 644309318 23/12/2023 basntilal basntilal 1725004035WL030965 00666 IDFB0041322 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
778 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418686 644309318 23/12/2023 bhagvandash bhagvandash 1725004035WL030965 00666 IDFB0041322 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
779 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418687 644309318 23/12/2023 KRISHNA GWALE KRISHNA GWALE 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
780 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418688 644309318 23/12/2023 vishnu vishnu 1725004035WL030965 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
781 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418689 644309318 23/12/2023 Padma Padma 1725004035WL030965 00048 BKID0009975 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
782 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418691 644309318 23/12/2023 rampal rampal 1725004035WL030965 00666 IDFB0041322 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
783 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418692 644309318 23/12/2023 munalal munalal 1725004035WL030965 00666 IDFB0041322 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
784 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418696 644309318 23/12/2023 chandan chandan 1725004035WL030965 00666 IDFB0041322 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
785 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418697 644309318 23/12/2023 Rohit ghate Rohit ghate 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
786 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418698 644309318 23/12/2023 shantilal shantilal 1725004035WL030965 00415 SBIN0030174 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
787 MP1725004_210823FTO_229266 1725004000NRG24200820230265429 729832592 21/08/2023 dipak dipak 1725004WL019468 00051 MAHB0000700 1105 25/08/2023 No Such Account
788 MP1725004_200923APB_FTO_278093 1725004000NRG24200920230314095 20/09/2023 mayaram mayaram 1725004WL023370 00415 SBIN0008522 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1725004_200923APB_FTO_278093 1725004000NRG24200920230314112 20/09/2023 rajesh rajesh 1725004WL023370 00688 FINO0001446 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1725004_201023FTO_327045 1725004000NRG24201020230342793 20/10/2023 radha radha 1725004WL026098 00415 SBIN0030163 1547 15/11/2023 No Such Account
791 MP1725004_201023FTO_327045 1725004000NRG24201020230342794 20/10/2023 radha radha 1725004WL026098 00415 SBIN0030163 1547 15/11/2023 No Such Account
792 MP1725004_201023FTO_327045 1725004000NRG24201020230342953 20/10/2023 kirti kirti 1725004WL026116 00415 SBIN0030298 221 15/11/2023 No Such Account
793 MP1725004_201023FTO_327045 1725004000NRG24201020230342955 20/10/2023 kirti kirti 1725004WL026116 00415 SBIN0030298 884 15/11/2023 No Such Account
794 MP1725004_251023FTO_332172 1725004000NRG24201020230343324 25/10/2023 Badan Singh Badan Singh 1725004WL0026132 00048 BKID0009546 1326 15/11/2023 Account closed
795 MP1725004_211223APB_FTO_401683 1725004000NRG24201220230412392 644652812 21/12/2023 budan budan 1725004WL030655 00697 BKID0MG0273 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
796 MP1725004_211223APB_FTO_401683 1725004000NRG24201220230412393 644652812 21/12/2023 GOKUL GOKUL 1725004WL030655 00697 BKID0MG0273 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
797 MP1725004_211223APB_FTO_401683 1725004000NRG24201220230413092 644652812 21/12/2023 totaram totaram 1725004WL030678 00045 BARB0DBBBIR 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
798 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418701 644309318 23/12/2023 Aasha borkar Aasha borkar 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
799 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418708 644309318 23/12/2023 gotam dangode gotam dangode 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
800 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418710 644309318 23/12/2023 bhairam bhairam 1725004035WL030965 00666 IDFB0041322 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
801 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418712 644309318 23/12/2023 mukesh mukesh 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
802 MP1725004_231223FTO_405352 1725004035NRG24231220230418713 644300038 23/12/2023 lalu prasad ghate lalu prasad ghate 1725004035WL030965 00688 FINO0001446 1326 11/03/2024 A/c Blocked or Frozen
803 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418716 644309318 23/12/2023 jashoda jashoda 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
804 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418717 644309318 23/12/2023 raja ghate raja ghate 1725004035WL030965 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
805 MP1725004_231223APB_FTO_405370 1725004035NRG24231220230418719 644309318 23/12/2023 lokendra dhope lokendra dhope 1725004035WL030965 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
806 MP1725004_021023APB_FTO_299690 1725004038NRG24021020230326146 02/10/2023 DEVA JI DEVA JI 1725004038WL024558 00048 BKID0009503 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1725004_060224APB_FTO_455178 1725004038NRG24060220240499027 004492361 06/02/2024 DEVA JI DEVA JI 1725004038WL034391 00048 BKID0009503 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1725004_310124APB_FTO_449323 1725004038NRG24300120240489078 31/01/2024 SHAHRUKH KHAN SHAHRUKH KHAN 1725004038WL033938 00415 SBIN0013649 663 24/04/2024 Account closed
809 MP1725004_090623APB_FTO_81900 1725004040NRG24090620230049947 365325620 09/06/2023 Rina Rina 1725004040WL005137 00048 BKID0009512 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1725004_211023APB_FTO_327628 1725004000NRG24211020230344031 21/10/2023 shelendra shelendra 1725004WL026181 00048 BKID0009975 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1725004_211023APB_FTO_327628 1725004000NRG24211020230344051 21/10/2023 rajpal singh rajpal singh 1725004WL026182 00697 BKID0MG0273 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1725004_211023APB_FTO_327628 1725004000NRG24211020230344052 21/10/2023 rajpal singh rajpal singh 1725004WL026182 00697 BKID0MG0273 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1725004_211123APB_FTO_361453 1725004000NRG24211120230377302 21/11/2023 rajesh rajesh 1725004WL028377 00666 IDFB0041322 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
814 MP1725004_211123APB_FTO_361453 1725004000NRG24211120230377603 21/11/2023 suresh mohan suresh mohan 1725004WL028391 00415 SBIN0007138 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1725004_211123FTO_361442 1725004000NRG24211120230377604 21/11/2023 suresh suresh 1725004WL028391 00415 SBIN0007138 442 03/01/2024 Account closed
816 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416081 644050172 21/12/2023 bhagvan bhagvan 1725004WL030817 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
817 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416082 644050172 21/12/2023 umabai umabai 1725004WL030817 00415 SBIN0030174 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
818 MP1725004_130923APB_FTO_264247 1725004040NRG24130920230304188 13/09/2023 ramesh ramesh 1725004040WL022570 00697 BKID0MG0278 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1725004_130923APB_FTO_264247 1725004040NRG24130920230304202 13/09/2023 sanjay sanjay 1725004040WL022571 00697 BKID0MG0278 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1725004_070623APB_FTO_78082 1725004041NRG24070620230044675 322079290 07/06/2023 pushpa pushpa 1725004041WL004604 00048 BKID0009503 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1725004_211223FTO_401669 1725004041NRG24211220230414627 644652980 21/12/2023 balaji balaji 1725004041WL030766 00415 SBIN0030298 1547 11/03/2024 No Such Account
822 MP1725004_291223FTO_413355 1725004041NRG24291220230431555 685680344 29/12/2023 balaji balaji 1725004041WL031549 00415 SBIN0030298 1547 13/03/2024 No Such Account
823 MP1725004_031023APB_FTO_301564 1725004047NRG24021020230326684 03/10/2023 Radha Bai Solanki Radha Bai Solanki 1725004047WL024620 00048 BKID0009975 442 15/11/2023 Aadhaar Number not Mapped to Account Number
824 MP1725004_031023FTO_301554 1725004047NRG24021020230326685 03/10/2023 SANTOSH SANTOSH 1725004047WL024620 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
825 MP1725004_111223APB_FTO_385822 1725004047NRG24111220230397242 462548175 11/12/2023 Yogesh Yogesh 1725004047WL029846 00415 SBIN0030298 884 01/03/2024 A/c Blocked or Frozen
826 MP1725004_121223FTO_387791 1725004047NRG24111220230397732 12/12/2023 SANTOSH SANTOSH 1725004WL0029890 00703 AIRP0000001 1105 12/03/2024 A/c Blocked or Frozen
827 MP1725004_121223FTO_387791 1725004047NRG24111220230397733 12/12/2023 SANTOSH SANTOSH 1725004WL0029890 00703 AIRP0000001 442 12/03/2024 A/c Blocked or Frozen
828 MP1725004_121223FTO_387791 1725004047NRG24111220230397734 12/12/2023 SANTOSH SANTOSH 1725004WL0029890 00703 AIRP0000001 1547 12/03/2024 A/c Blocked or Frozen
829 MP1725004_151223APB_FTO_393949 1725004047NRG24131220230400836 645796700 15/12/2023 Yogesh Yogesh 1725004047WL030071 00415 SBIN0030298 1105 11/03/2024 A/c Blocked or Frozen
830 MP1725004_290923FTO_295893 1725004047NRG24290920230323336 29/09/2023 SANTOSH SANTOSH 1725004047WL024273 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
831 MP1725004_301023FTO_338590 1725004047NRG24301020230354642 30/10/2023 SANTOSH SANTOSH 1725004047WL026943 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
832 MP1725004_301023APB_FTO_338605 1725004047NRG24301020230354657 30/10/2023 Yogesh Yogesh 1725004047WL026943 00045 BARB0NEELBA 1330 15/11/2023 A/c Blocked or Frozen
833 MP1725004_180923APB_FTO_271846 1725004050NRG24180920230311555 18/09/2023 rajesh rajesh 1725004050WL023125 00051 MAHB0000700 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1725004_241023APB_FTO_330387 1725004050NRG24241020230346719 24/10/2023 rajesh rajesh 1725004050WL026314 00051 MAHB0000700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1725004_120723APB_FTO_164018 1725004053NRG24120720230173896 892115540 12/07/2023 RADHA BAI RADHA BAI 1725004053WL012330 00691 IPOS0000001 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 MP1725004_251023APB_FTO_332166 1725004053NRG24251020230348523 25/10/2023 Puna bai Puna bai 1725004053WL026443 00048 BKID0009901 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1725004_050124APB_FTO_421771 1725004059NRG24050120240445535 686376380 05/01/2024 Pawan Pawan 1725004059WL032078 00051 MAHB0000700 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1725004_100823APB_FTO_213732 1725004059NRG24100820230245371 589739711 10/08/2023 dharmendra dharmendra 1725004059WL017956 00051 MAHB0000700 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1725004_110823APB_FTO_215893 1725004059NRG24100820230246763 589715681 11/08/2023 SULOCHANA SULOCHANA 1725004059WL018059 00415 SBIN0030174 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1725004_160224APB_FTO_466248 1725004059NRG24160220240513614 303173488 16/02/2024 puja puja 1725004059WL035033 00415 SBIN0030174 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1725004_160224APB_FTO_466248 1725004059NRG24160220240513644 303173488 16/02/2024 BALAKRAM BALAKRAM 1725004059WL035033 00051 MAHB0000700 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1725004_170823APB_FTO_223249 1725004059NRG24170820230259301 713493765 17/08/2023 SULOCHANA SULOCHANA 1725004059WL019000 00415 SBIN0030174 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1725004_170823APB_FTO_223249 1725004059NRG24170820230259307 713493765 17/08/2023 dharmendra dharmendra 1725004059WL019000 00051 MAHB0000700 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1725004_221223APB_FTO_404248 1725004059NRG24221220230417236 644072812 22/12/2023 Pawan Pawan 1725004059WL030900 00051 MAHB0000700 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416083 644050172 21/12/2023 khumanshing khumanshing 1725004WL030817 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
846 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416084 644050172 21/12/2023 anil anil 1725004WL030817 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
847 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416085 644050172 21/12/2023 KAMLCHAND KAMLCHAND 1725004WL030817 00048 BKID0009924 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
848 MP1725004_211223APB_FTO_402754 1725004000NRG24211220230416087 644050172 21/12/2023 hareram hareram 1725004WL030817 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
849 MP1725004_230623APB_FTO_122212 1725004059NRG24230620230099289 703934082 23/06/2023 SULOCHANA SULOCHANA 1725004059WL008312 00415 SBIN0030174 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1725004_250823APB_FTO_235746 1725004059NRG24250820230273916 843661940 25/08/2023 SULOCHANA SULOCHANA 1725004059WL020146 00415 SBIN0030174 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1725004_250823APB_FTO_235746 1725004059NRG24250820230273918 843661940 25/08/2023 dharmendra dharmendra 1725004059WL020146 00051 MAHB0000700 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1725004_290623APB_FTO_137669 1725004059NRG24290620230124699 702225917 29/06/2023 SULOCHANA SULOCHANA 1725004059WL009528 00415 SBIN0030174 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1725004_010923APB_FTO_245043 1725004059NRG24310820230284605 066311879 01/09/2023 dharmendra dharmendra 1725004059WL020897 00051 MAHB0000700 221 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1725004_270623APB_FTO_132499 1725004061NRG24270620230114845 702608799 27/06/2023 FHULCHAND FHULCHAND 1725004061WL009082 00354 PUNB0049600 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1725004_270623APB_FTO_132499 1725004061NRG24270620230114932 702608799 27/06/2023 Ashok Ashok 1725004061WL009082 00415 SBIN0030298 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1725004_270623APB_FTO_132499 1725004061NRG24270620230114958 702608799 27/06/2023 Vijay Vijay 1725004061WL009082 00415 SBIN0030298 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
857 MP1725004_220723APB_FTO_181939 1725004062NRG24210720230200465 208051222 22/07/2023 Maina ba Maina ba 1725004062WL014162 00048 BKID0009975 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1725004_280723APB_FTO_192630 1725004062NRG24280720230217861 299368239 28/07/2023 Maina ba Maina ba 1725004062WL015366 00048 BKID0009975 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1725004_190823APB_FTO_226845 1725004063NRG24190820230263765 728680519 19/08/2023 rekha rekha 1725004063WL019312 00354 PUNB0049600 884 25/08/2023 Aadhaar Number not Mapped to Account Number
860 MP1725004_110723APB_FTO_160825 1725004068NRG24110720230171661 892120030 11/07/2023 bibalibai bibalibai 1725004068WL012168 00048 BKID0009546 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
861 MP1725004_150623APB_FTO_94416 1725004068NRG24140620230066589 449719797 15/06/2023 shobharam shobharam 1725004068WL006427 00415 SBIN0008522 1547 22/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
862 MP1725004_211223APB_FTO_402754 1725004068NRG24211220230416196 644050172 21/12/2023 SHIV KUMAR SHIV KUMAR 1725004068WL030824 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
863 MP1725004_231223APB_FTO_405506 1725004068NRG24231220230419754 644297546 23/12/2023 SHIV KUMAR SHIV KUMAR 1725004068WL031012 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
864 MP1725004_240823FTO_234149 1725004068NRG24240820230271788 796549505 24/08/2023 ramvilas ramvilas 1725004068WL019996 00415 SBIN0008522 1547 29/08/2023 Account closed
865 MP1725004_280224APB_FTO_478406 1725004068NRG24280220240530344 301714079 28/02/2024 Aajmal Aajmal 1725004068WL035824 00354 PUNB0049600 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1725004_300623APB_FTO_139901 1725004068NRG24300620230131333 800048044 30/06/2023 permila kalam permila kalam 1725004068WL009876 00048 BKID0009546 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
867 MP1725004_300623APB_FTO_139901 1725004068NRG24300620230131335 800048044 30/06/2023 permila kalam permila kalam 1725004068WL009876 00048 BKID0009546 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
868 MP1725004_020923APB_FTO_246838 1725004069NRG24020920230289198 067084197 02/09/2023 mansaram mansaram 1725004069WL021281 00415 SBIN0030298 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1725004_080923APB_FTO_257443 1725004069NRG24080920230297468 08/09/2023 mansaram mansaram 1725004069WL022033 00415 SBIN0030298 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1725004_200723FTO_178280 1725004069NRG24200720230198194 209343392 20/07/2023 umasankar umasankar 1725004069WL014059 00415 SBIN0030298 1326 28/07/2023 Account closed
871 MP1725004_230723FTO_182888 1725004069NRG24230720230205049 207358616 23/07/2023 umasankar umasankar 1725004069WL014456 00415 SBIN0030298 1105 28/07/2023 Account closed
872 MP1725004_270823APB_FTO_237558 1725004069NRG24270820230277448 843582841 27/08/2023 mansaram mansaram 1725004069WL020380 00415 SBIN0030298 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1725004_080324APB_FTO_492492 1725004071NRG24050320240536963 473565976 08/03/2024 sodansingh sodansingh 1725004071WL036234 00415 SBIN0008522 1326 24/04/2024 A/c Blocked or Frozen
874 MP1725004_120723APB_FTO_164018 1725004071NRG24120720230175365 892115540 12/07/2023 NAVAL NAVAL 1725004071WL012409 00415 SBIN0008522 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1725004_121223FTO_387791 1725004073NRG24041220230389134 12/12/2023 ramesh ramesh 1725004WL0029289 00051 MAHB0000700 1326 12/03/2024 Account closed
876 MP1725004_161023FTO_320980 1725004073NRG24161020230336978 16/10/2023 ramesh ramesh 1725004073WL025662 00051 MAHB0000700 1326 15/11/2023 Account closed
877 MP1725004_190623APB_FTO_110160 1725004073NRG24190620230082014 513402808 19/06/2023 lakhan lakhan 1725004073WL007368 00051 MAHB0000700 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
878 MP1725004_311223APB_FTO_415207 1725004073NRG24301220230436081 685293170 31/12/2023 bharti bai bharti bai 1725004073WL031726 00051 MAHB0000700 442 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1725004_120923APB_FTO_262650 1725004074NRG24120920230302725 12/09/2023 ghotu ghotu 1725004074WL022478 00415 SBIN0013649 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
880 MP1725004_140224APB_FTO_463942 1725004074NRG24140220240510443 14/02/2024 mangilal mangilal 1725004074WL034883 00048 BKID0009503 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1725004_210523APB_FTO_51258 1725004074NRG24210520230018412 865091618 21/05/2023 mangilal mangilal 1725004074WL002015 00048 BKID0009503 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1725004_241223APB_FTO_406265 1725004000NRG24241220230421050 664331572 24/12/2023 lalkar lalkar 1725004WL031056 00048 BKID0009975 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1725004_251223FTO_407106 1725004000NRG24241220230421666 664200299 25/12/2023 Jiwanlal Jiwanlal 1725004WL031072 00051 MAHB0000700 1326 12/03/2024 Account closed
884 MP1725004_251223FTO_407106 1725004000NRG24241220230421667 664200299 25/12/2023 kadwi kadwi 1725004WL031072 00051 MAHB0000700 1326 12/03/2024 Account closed
885 MP1725004_251223FTO_407106 1725004000NRG24241220230421668 664200299 25/12/2023 sunil sunil 1725004WL031072 00051 MAHB0000700 1326 12/03/2024 Account closed
886 MP1725004_150324FTO_504891 1725004000NRG24250120240480977 473871600 15/03/2024 ramesh ramesh 1725004WL0033605 00051 MAHB0000700 884 24/04/2024 Account closed
887 MP1725004_150324FTO_504891 1725004000NRG24250120240480978 473871600 15/03/2024 ramesh ramesh 1725004WL0033605 00051 MAHB0000700 1326 24/04/2024 Account closed
888 MP1725004_150324FTO_504891 1725004000NRG24250120240481007 473871600 15/03/2024 Narendra Dode Narendra Dode 1725004WL0033608 00354 PUNB0049600 663 24/04/2024 No Such Account
889 MP1725004_150324FTO_504891 1725004000NRG24250120240481114 473871600 15/03/2024 Shivaji Bhaskale Shivaji Bhaskale 1725004WL0033613 00688 FINO0001446 442 24/04/2024 A/c Blocked or Frozen
890 MP1725004_150324FTO_504891 1725004000NRG24250120240481116 473871600 15/03/2024 MANAS MANAS 1725004WL0033614 00048 BKID0009975 1105 24/04/2024 No Such Account
891 MP1725004_250124APB_FTO_443816 1725004000NRG24250120240481244 25/01/2024 Durgesh Tanwar Durgesh Tanwar 1725004WL033618 00051 MAHB0000700 884 24/04/2024 Aadhaar Number not Mapped to Account Number
892 MP1725004_250124APB_FTO_443816 1725004000NRG24250120240481245 25/01/2024 Pratap Singh Tanwar Pratap Singh Tanwar 1725004WL033618 00051 MAHB0000700 884 24/04/2024 Aadhaar Number not Mapped to Account Number
893 MP1725004_150324FTO_504891 1725004000NRG24250120240481430 473871600 15/03/2024 MANAS MANAS 1725004WL0033629 00048 BKID0009975 1105 24/04/2024 No Such Account
894 MP1725004_250523APB_FTO_57518 1725004000NRG24250520230022070 049832718 25/05/2023 Baliram Baliram 1725004WL002501 00468 UBIN0577618 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1725004_250623APB_FTO_126589 1725004000NRG24250620230105646 591023524 25/06/2023 ratna bai ratna bai 1725004WL008633 00048 BKID0009546 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
896 MP1725004_280723FTO_192645 1725004000NRG24280720230218365 299378304 28/07/2023 matharabai matharabai 1725004WL015429 00697 BKID0MG0273 1105 02/08/2023 Account closed
897 MP1725004_280823APB_FTO_238375 1725004000NRG24280820230278297 843798252 28/08/2023 rakesh rakesh 1725004WL020463 00415 SBIN0030298 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1725004_280923APB_FTO_294152 1725004000NRG24280920230322532 28/09/2023 lila lila 1725004WL024205 00354 PUNB0049600 884 15/11/2023 Aadhaar Number not Mapped to Account Number
899 MP1725004_311223FTO_415192 1725004000NRG24311220230436769 685293087 31/12/2023 Shivaji Bhaskale Shivaji Bhaskale 1725004WL031744 00688 FINO0001446 1547 13/03/2024 A/c Blocked or Frozen
900 MP1725004_311223APB_FTO_415207 1725004000NRG24311220230437643 685293170 31/12/2023 nandram nandram 1725004WL031767 00688 FINO0001446 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1725004_311223FTO_415192 1725004000NRG24311220230438188 685293087 31/12/2023 uma uma 1725004WL031782 00354 PUNB0049600 221 13/03/2024 No Such Account
902 MP1725004_311223APB_FTO_415207 1725004000NRG24311220230438656 685293170 31/12/2023 manju bai manju bai 1725004WL031795 00048 BKID0009975 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1725004_311223FTO_415192 1725004000NRG24311220230439243 685293087 31/12/2023 sandip sandip 1725004WL031815 00688 FINO0001446 1326 13/03/2024 A/c Blocked or Frozen
904 MP1725004_311223FTO_415192 1725004000NRG24311220230439249 685293087 31/12/2023 Bhagwan Singh Tanwar Bhagwan Singh Tanwar 1725004WL031815 00051 MAHB0000700 1326 13/03/2024 Account closed
905 MP1725004_060124APB_FTO_422551 1725004001NRG24060120240446034 684157888 06/01/2024 Prakash Rathod Prakash Rathod 1725004001WL032101 00688 FINO0001446 1547 14/03/2024 Aadhaar Number not Mapped to Account Number
906 MP1725004_020723APB_FTO_143685 1725004002NRG24020720230140793 799671384 02/07/2023 ramadhar ramadhar 1725004002WL010289 00354 PUNB0049600 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1725004_161023APB_FTO_321010 1725004002NRG24161020230336732 16/10/2023 ramadhar ramadhar 1725004002WL025630 00354 PUNB0049600 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1725004_081123FTO_350242 1725004004NRG24081120230365253 08/11/2023 rajsih rajsih 1725004004WL027634 00048 BKID0009975 884 04/01/2024 No Such Account
909 MP1725004_170823APB_FTO_222427 1725004064NRG24170820230258321 713577309 17/08/2023 anita anita 1725004064WL018917 00048 BKID0009503 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
910 MP1725004_220823APB_FTO_230929 1725004064NRG24220820230267514 765011672 22/08/2023 anita anita 1725004064WL019628 00048 BKID0009503 1105 28/08/2023 Aadhaar Number not Mapped to Account Number
911 MP1725004_021123APB_FTO_343377 1725004068NRG23050720220356420 02/11/2023 terasingh terasingh 1725004068WL012129 00415 SBIN0008522 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1725004_021123APB_FTO_343377 1725004068NRG23050720220356464 02/11/2023 ladkibai ladkibai 1725004068WL012129 00415 SBIN0008522 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1725004_030124APB_FTO_419396 1725004068NRG24030120240442477 684060029 03/01/2024 Aajmal Aajmal 1725004068WL031943 00354 PUNB0049600 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1725004_040623APB_FTO_72573 1725004075NRG24040620230038320 215434744 04/06/2023 VISHRAM VISHRAM 1725004075WL004069 00048 BKID0009503 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1725004_040623FTO_72550 1725004075NRG24040620230038351 215434406 04/06/2023 jivan bai jivan bai 1725004075WL004073 00697 BKID0MG0278 1326 07/06/2023 No Such Account
916 MP1725004_070623APB_FTO_78082 1725004075NRG24070620230044690 322079290 07/06/2023 VISHRAM VISHRAM 1725004075WL004606 00048 BKID0009503 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1725004_170623APB_FTO_100195 1725004075NRG24160620230074394 514592780 17/06/2023 reshambai reshambai 1725004075WL006860 00048 BKID0009503 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
918 MP1725004_170623FTO_100165 1725004075NRG24160620230074397 514362047 17/06/2023 jivan bai jivan bai 1725004075WL006860 00697 BKID0MG0278 1326 23/06/2023 No Such Account
919 MP1725004_270523FTO_60618 1725004075NRG24260520230024544 078852780 27/05/2023 jivan bai jivan bai 1725004075WL002705 00697 BKID0MG0278 1326 31/05/2023 No Such Account
920 MP1725004_310523APB_FTO_66835 1725004075NRG24300520230028653 209483687 31/05/2023 sajanbai sajanbai 1725004075WL003031 00048 BKID0009503 884 07/06/2023 A/c Blocked or Frozen
921 MP1725004_310523APB_FTO_66835 1725004075NRG24300520230028655 209483687 31/05/2023 jay kishan jay kishan 1725004075WL003031 00415 SBIN0001472 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1725004_050823APB_FTO_205143 1725004064NRG24050820230235099 454050524 05/08/2023 anita anita 1725004064WL016945 00048 BKID0009503 1547 10/08/2023 Aadhaar Number not Mapped to Account Number

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