Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:13 PM 
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Rejection Details

State : MADHYA PRADESH District : DATIA Block : DATIA



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 MP1704002_101023FTO_312259 1704002048NRG24101020230110848 10/10/2023 krishna krishna 1704002048WL006678 00089 CBIN0281424 1330 15/11/2023 Account closed
2 MP1704002_101023FTO_312259 1704002048NRG24101020230110849 10/10/2023 dayashankar dayashankar 1704002048WL006678 00089 CBIN0281424 1330 15/11/2023 Account closed
3 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154679 644639986 21/12/2023 SANTOSHI AHIRWAR SANTOSHI AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
4 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154681 644639986 21/12/2023 RAJENDRA AHIRWAR RAJENDRA AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
5 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154682 644639986 21/12/2023 ANAND AHIRWAR ANAND AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
6 MP1704002_010124APB_FTO_416405 1704002065NRG24311220230161124 685118395 01/01/2024 vidya devi prajapati vidya devi prajapati 1704002065WL009417 00354 PUNB0088200 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1704002_060923APB_FTO_254360 1704002073NRG24060920230088767 06/09/2023 mathura mathura 1704002073WL005361 00688 FINO0001001 1325 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1704002_140224APB_FTO_463723 1704002074NRG24100220240182638 14/02/2024 murari murari 1704002074WL010725 00354 PUNB0138500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218602 640480318 05/04/2023 Pravati Pal Pravati Pal 1704002078WL017398 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
10 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218608 640480318 05/04/2023 MUKESH MOGIYA MUKESH MOGIYA 1704002078WL017398 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
11 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218609 640480318 05/04/2023 VEER SINGH VEER SINGH 1704002078WL017398 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
12 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218653 640480318 05/04/2023 BHAGWAN SINGH MOGIYA BHAGWAN SINGH MOGIYA 1704002078WL017398 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
13 MP1704002_090723APB_FTO_156277 1704002074NRG24070720230049495 858249797 09/07/2023 nisha ahirwar nisha ahirwar 1704002074WL002764 00048 BKID0009067 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 MP1704002_090723APB_FTO_156277 1704002074NRG24070720230049480 858249797 09/07/2023 kaptan singh kaptan singh 1704002074WL002764 00048 BKID0009067 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MP1704002_090723APB_FTO_156277 1704002074NRG24070720230049466 858249797 09/07/2023 mohar singh mohar singh 1704002074WL002764 00048 BKID0009067 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MP1704002_031123FTO_344331 1704002074NRG24031120230129127 03/11/2023 chhote lal chhote lal 1704002074WL007757 00089 CBIN0281424 1326 04/01/2024 Account closed
17 MP1704002_031123FTO_344331 1704002074NRG24031120230129125 03/11/2023 priyanshu priyanshu 1704002074WL007757 00354 PUNB0193500 1326 04/01/2024 No Such Account
18 MP1704002_031123FTO_344331 1704002074NRG24031120230129124 03/11/2023 monu yadav monu yadav 1704002074WL007757 00415 SBIN0004542 1326 04/01/2024 No Such Account
19 MP1704002_031123FTO_344331 1704002074NRG24031120230129123 03/11/2023 kailash kailash 1704002074WL007757 00415 SBIN0004542 1326 04/01/2024 No Such Account
20 MP1704002_031123FTO_344331 1704002074NRG24031120230129122 03/11/2023 murti murti 1704002074WL007757 00354 PUNB0063800 1326 04/01/2024 No Such Account
21 MP1704002_031123FTO_344331 1704002074NRG24031120230129119 03/11/2023 pankaj pankaj 1704002074WL007757 00354 PUNB0069800 1326 04/01/2024 No Such Account
22 MP1704002_031123FTO_344331 1704002074NRG24031120230129107 03/11/2023 murari murari 1704002074WL007757 00354 PUNB0138500 1326 04/01/2024 No Such Account
23 MP1704002_031123FTO_344331 1704002074NRG24031120230129098 03/11/2023 alok alok 1704002074WL007757 00354 PUNB0138500 1326 04/01/2024 No Such Account
24 MP1704002_031123FTO_344331 1704002074NRG24031120230129095 03/11/2023 azad azad 1704002074WL007757 00354 PUNB0193500 1326 04/01/2024 No Such Account
25 MP1704002_031123FTO_344331 1704002074NRG24031120230129094 03/11/2023 krishna krishna 1704002074WL007757 00354 PUNB0193500 1326 04/01/2024 No Such Account
26 MP1704002_210923APB_FTO_280010 1704002073NRG24200920230097188 21/09/2023 RAMMILAN RAMMILAN 1704002073WL005874 00415 SBIN0004542 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1704002_151023APB_FTO_319360 1704002073NRG24141020230113500 15/10/2023 RAMMILAN RAMMILAN 1704002073WL006847 00415 SBIN0004542 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1704002_281223APB_FTO_411082 1704002071NRG24281220230158885 663774296 28/12/2023 pankaj pankaj 1704002071WL009312 00354 PUNB0088200 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1704002_221223APB_FTO_403295 1704002071NRG24201220230153977 644612673 22/12/2023 pankaj pankaj 1704002071WL009050 00354 PUNB0088200 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1704002_290324APB_FTO_523206 1704002069NRG24290320240209619 397905566 29/03/2024 Asha Devi Asha Devi 1704002069WL012650 00354 PUNB0088200 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1704002_290324APB_FTO_523206 1704002069NRG24290320240209610 397905566 29/03/2024 Vishal Vishwakarma Vishal Vishwakarma 1704002069WL012650 00354 PUNB0088200 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1704002_290324APB_FTO_523206 1704002069NRG24290320240209603 397905566 29/03/2024 Dhyanendra Singh Yadav Dhyanendra Singh Yadav 1704002069WL012650 00354 PUNB0088200 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1704002_290324APB_FTO_523206 1704002069NRG24290320240209602 397905566 29/03/2024 Manvendra Singh Manvendra Singh 1704002069WL012650 00354 PUNB0088200 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1704002_281023FTO_335997 1704002069NRG24281020230123898 28/10/2023 Lakshmi Lakshmi 1704002069WL007511 00354 PUNB0088200 1326 15/11/2023 No Such Account
35 MP1704002_281023FTO_335997 1704002069NRG24281020230123874 28/10/2023 arvind kumar soni arvind kumar soni 1704002069WL007511 00691 IPOS0000001 1326 15/11/2023 No Such Account
36 MP1704002_061123FTO_346735 1704002069NRG24051120230130269 06/11/2023 arvind kumar soni arvind kumar soni 1704002069WL007810 00691 IPOS0000001 1326 04/01/2024 No Such Account
37 MP1704002_300623FTO_139348 1704002069NRG23300620230219401 799865423 30/06/2023 Omprakash Omprakash 1704002WL0017549 00688 FINO0001446 1428 13/07/2023 Account closed
38 MP1704002_300623FTO_139348 1704002069NRG23300620230219400 799865423 30/06/2023 Omprakash Omprakash 1704002WL0017549 00688 FINO0001446 1224 13/07/2023 Account closed
39 MP1704002_020124APB_FTO_417849 1704002068NRG24291220230160024 742351980 02/01/2024 mohan raikwar mohan raikwar 1704002068WL009369 00354 PUNB0088200 884 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1704002_020124APB_FTO_417849 1704002068NRG24291220230160021 742351980 02/01/2024 rahul prajapati rahul prajapati 1704002068WL009369 00165 IBKL0001630 884 16/03/2024 Participant not mapped to the product
41 MP1704002_020124APB_FTO_417849 1704002068NRG24291220230160016 742351980 02/01/2024 manish verma manish verma 1704002068WL009369 00354 PUNB0088200 884 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1704002_031023APB_FTO_300429 1704002068NRG24290920230103348 03/10/2023 KESAV PRAJAPATI KESAV PRAJAPATI 1704002068WL006216 00048 BKID0009067 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
43 MP1704002_270623APB_FTO_131923 1704002068NRG24270620230038235 702671776 27/06/2023 ramji lal ramji lal 1704002068WL002097 00354 PUNB0088200 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1704002_240923APB_FTO_286398 1704002068NRG24220920230098389 24/09/2023 KESAV PRAJAPATI KESAV PRAJAPATI 1704002068WL005953 00048 BKID0009067 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
45 MP1704002_210623APB_FTO_115773 1704002068NRG24210620230031960 574593735 21/06/2023 ramji lal ramji lal 1704002068WL001742 00354 PUNB0088200 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1704002_191223APB_FTO_398651 1704002068NRG24181220230153189 645130466 19/12/2023 manish verma manish verma 1704002068WL008998 00354 PUNB0088200 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1704002_190124APB_FTO_437337 1704002068NRG24180120240171182 19/01/2024 mohan raikwar mohan raikwar 1704002068WL009987 00354 PUNB0088200 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1704002_190124APB_FTO_437337 1704002068NRG24180120240171180 19/01/2024 rahul prajapati rahul prajapati 1704002068WL009987 00165 IBKL0001630 1326 24/04/2024 Participant not mapped to the product
49 MP1704002_190124APB_FTO_437337 1704002068NRG24180120240171173 19/01/2024 manish verma manish verma 1704002068WL009987 00354 PUNB0088200 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1704002_131223APB_FTO_388801 1704002068NRG24121220230148960 13/12/2023 manish verma manish verma 1704002068WL008733 00354 PUNB0088200 1547 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
51 MP1704002_120723APB_FTO_163523 1704002068NRG24120720230053809 051213566 12/07/2023 ramji lal ramji lal 1704002068WL003028 00354 PUNB0088200 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1704002_050723APB_FTO_148825 1704002068NRG24050720230046648 807564860 05/07/2023 ramji lal ramji lal 1704002068WL002619 00354 PUNB0088200 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1704002_050423APB_FTO_3329 1704002068NRG23050420230218766 640480318 05/04/2023 JEETU JEETU 1704002068WL017404 00048 BKID0009067 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
54 MP1704002_050423APB_FTO_3329 1704002068NRG23050420230218737 640480318 05/04/2023 dhyanendra prajapati dhyanendra prajapati 1704002068WL017402 00354 PUNB0088200 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1704002_260923APB_FTO_290222 1704002067NRG24260920230101381 26/09/2023 Pragee Pragee 1704002067WL006104 00354 PUNB0088200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1704002_260823APB_FTO_236373 1704002067NRG24260820230082630 843602863 26/08/2023 Pragee Pragee 1704002067WL004930 00354 PUNB0088200 442 01/09/2023 Aadhaar Number not Mapped to Account Number
57 MP1704002_210823APB_FTO_228774 1704002067NRG24200820230078905 735355059 21/08/2023 Pragee Pragee 1704002067WL004707 00354 PUNB0088200 1105 26/08/2023 Aadhaar Number not Mapped to Account Number
58 MP1704002_190923APB_FTO_274554 1704002067NRG24190920230096456 19/09/2023 Pragee Pragee 1704002067WL005824 00354 PUNB0088200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1704002_010124APB_FTO_416405 1704002065NRG24311220230161139 685118395 01/01/2024 rakesh rajak rakesh rajak 1704002065WL009417 00354 PUNB0088200 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1704002_010124APB_FTO_416405 1704002065NRG24311220230161073 685118395 01/01/2024 Rahul rajak Rahul rajak 1704002065WL009416 00688 FINO0001001 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1704002_231023APB_FTO_329432 1704002065NRG24231020230119084 23/10/2023 narayan kushwaha narayan kushwaha 1704002065WL007265 00354 PUNB0088200 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1704002_231023APB_FTO_329432 1704002065NRG24231020230119080 23/10/2023 vrijesh pal vrijesh pal 1704002065WL007265 00354 PUNB0088200 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1704002_231023APB_FTO_329432 1704002065NRG24231020230119079 23/10/2023 devka devka 1704002065WL007265 00354 PUNB0088200 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1704002_241223APB_FTO_405531 1704002065NRG24211220230154660 664343572 24/12/2023 rakesh rajak rakesh rajak 1704002065WL009079 00354 PUNB0088200 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1704002_241223APB_FTO_405531 1704002065NRG24211220230154644 664343572 24/12/2023 vidya devi prajapati vidya devi prajapati 1704002065WL009079 00354 PUNB0088200 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1704002_241223APB_FTO_405531 1704002065NRG24211220230154592 664343572 24/12/2023 Rahul rajak Rahul rajak 1704002065WL009078 00688 FINO0001001 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1704002_201023APB_FTO_326099 1704002065NRG24191020230116762 20/10/2023 narayan kushwaha narayan kushwaha 1704002065WL007131 00354 PUNB0088200 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1704002_151223APB_FTO_393147 1704002065NRG24141220230150324 646008891 15/12/2023 Rahul rajak Rahul rajak 1704002065WL008804 00688 FINO0001001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1704002_131023APB_FTO_317353 1704002065NRG24131020230112369 13/10/2023 vrijesh pal vrijesh pal 1704002065WL006772 00354 PUNB0088200 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1704002_131023APB_FTO_317353 1704002065NRG24131020230112368 13/10/2023 devka devka 1704002065WL006772 00354 PUNB0088200 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1704002_101123APB_FTO_352690 1704002065NRG24091120230133341 10/11/2023 narayan kushwaha narayan kushwaha 1704002065WL007987 00354 PUNB0088200 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1704002_101123APB_FTO_352690 1704002065NRG24091120230133330 10/11/2023 vrijesh pal vrijesh pal 1704002065WL007987 00354 PUNB0088200 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1704002_101123APB_FTO_352690 1704002065NRG24091120230133329 10/11/2023 devka devka 1704002065WL007987 00354 PUNB0088200 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1704002_101123APB_FTO_352690 1704002065NRG24091120230133303 10/11/2023 Rahul rajak Rahul rajak 1704002065WL007986 00688 FINO0001001 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1704002_081223APB_FTO_381550 1704002065NRG24081220230146547 462212107 08/12/2023 Rahul rajak Rahul rajak 1704002065WL008609 00688 FINO0001001 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1704002_050324APB_FTO_485806 1704002065NRG24040320240194371 472790470 05/03/2024 maya pal maya pal 1704002065WL011454 00354 PUNB0088200 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1704002_061123APB_FTO_346710 1704002065NRG24021120230127586 06/11/2023 sanjana balmik sanjana balmik 1704002065WL007697 00354 PUNB0088200 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1704002_061123APB_FTO_346710 1704002065NRG24021120230127572 06/11/2023 narayan kushwaha narayan kushwaha 1704002065WL007697 00354 PUNB0088200 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1704002_061123APB_FTO_346710 1704002065NRG24021120230127560 06/11/2023 devka devka 1704002065WL007697 00354 PUNB0088200 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1704002_061123APB_FTO_346710 1704002065NRG24021120230127548 06/11/2023 Rahul rajak Rahul rajak 1704002065WL007695 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1704002_271023APB_FTO_334735 1704002063NRG24271020230122600 27/10/2023 Mahesh Mahesh 1704002063WL007457 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153095 645514111 18/12/2023 Achelal Achelal 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
83 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153094 645514111 18/12/2023 Raddheer Raddheer 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
84 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153093 645514111 18/12/2023 Sanjay Sanjay 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
85 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153092 645514111 18/12/2023 Narayan singh Narayan singh 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
86 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153091 645514111 18/12/2023 Ramprasad Ramprasad 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
87 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153090 645514111 18/12/2023 Bhagvat Bhagvat 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
88 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153089 645514111 18/12/2023 Akash Akash 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
89 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153088 645514111 18/12/2023 Harischandra Harischandra 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
90 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153087 645514111 18/12/2023 Siroman Siroman 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
91 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153086 645514111 18/12/2023 Rahul Rahul 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
92 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153085 645514111 18/12/2023 Rahul Rahul 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
93 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153084 645514111 18/12/2023 Anil Anil 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
94 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153083 645514111 18/12/2023 Kelash Kelash 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
95 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153082 645514111 18/12/2023 Bharat Bharat 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
96 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153081 645514111 18/12/2023 Rammilan Rammilan 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
97 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153080 645514111 18/12/2023 Pawan Pawan 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
98 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153079 645514111 18/12/2023 Brajkishor Brajkishor 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
99 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153078 645514111 18/12/2023 Ajay Ajay 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
100 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153077 645514111 18/12/2023 Jasvant Jasvant 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
101 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153076 645514111 18/12/2023 Narendra Narendra 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
102 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153075 645514111 18/12/2023 Govind Singh Govind Singh 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
103 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153074 645514111 18/12/2023 Vinay Vinay 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
104 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153073 645514111 18/12/2023 Radhesyam Radhesyam 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
105 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153072 645514111 18/12/2023 Bitul Bitul 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
106 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153071 645514111 18/12/2023 Balaram Balaram 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
107 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153070 645514111 18/12/2023 Veerbaddur Veerbaddur 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
108 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153069 645514111 18/12/2023 Ajit Ajit 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
109 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153068 645514111 18/12/2023 Chatursingh Chatursingh 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
110 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153067 645514111 18/12/2023 Madho Madho 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
111 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153066 645514111 18/12/2023 Rajkumari Rajkumari 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
112 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153065 645514111 18/12/2023 Madhav Madhav 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
113 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153063 645514111 18/12/2023 Ramabtar Ramabtar 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
114 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153062 645514111 18/12/2023 Suman Suman 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
115 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153061 645514111 18/12/2023 Nidhi Nidhi 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
116 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153060 645514111 18/12/2023 Chandan Chandan 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
117 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153059 645514111 18/12/2023 Braje Braje 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
118 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153058 645514111 18/12/2023 Shashi Shashi 1704002063WL008993 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
119 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153057 645514111 18/12/2023 Vandna Vandna 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
120 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153056 645514111 18/12/2023 Banmali Banmali 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
121 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153055 645514111 18/12/2023 Jamuna Prasad Jamuna Prasad 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
122 MP1704002_181223APB_FTO_397066 1704002063NRG24181220230153054 645514111 18/12/2023 karan karan 1704002063WL008993 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
123 MP1704002_130823APB_FTO_217751 1704002063NRG24130820230074340 679093133 13/08/2023 Mahesh Mahesh 1704002063WL004437 00691 IPOS0000001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
124 MP1704002_031123APB_FTO_344321 1704002063NRG24031120230128934 03/11/2023 Mahesh Mahesh 1704002063WL007754 00691 IPOS0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1704002_050923APB_FTO_251964 1704002062NRG24050920230087860 161760484 05/09/2023 Rajesh Prajapati Rajesh Prajapati 1704002062WL005287 00354 PUNB0088200 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1704002_010823APB_FTO_198238 1704002062NRG24010820230067539 349743357 01/08/2023 BANMALI AHIRWAR BANMALI AHIRWAR 1704002062WL003963 00354 PUNB0193500 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1704002_301123FTO_369619 1704002057NRG24301120230142053 30/11/2023 rajabeti rajabeti 1704002WL0008383 00354 PUNB0797100 1326 03/01/2024 No Such Account
128 MP1704002_201023FTO_326139 1704002057NRG24191020230116653 20/10/2023 rajabeti rajabeti 1704002057WL007118 00354 PUNB0797100 1326 15/11/2023 No Such Account
129 MP1704002_170823APB_FTO_223483 1704002057NRG24160820230076409 729087792 17/08/2023 panjab singh ahirwar panjab singh ahirwar 1704002057WL004564 00089 CBIN0282317 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1704002_090823APB_FTO_211812 1704002057NRG24090820230071480 589744458 09/08/2023 panjab singh ahirwar panjab singh ahirwar 1704002057WL004267 00089 CBIN0282317 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1704002_300324APB_FTO_525025 1704002056NRG24300320240210316 397680486 30/03/2024 daya ram daya ram 1704002056WL012738 00354 PUNB0063800 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1704002_300324APB_FTO_525025 1704002056NRG24300320240210292 397680486 30/03/2024 ram sharan ram sharan 1704002056WL012737 00354 PUNB0063800 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1704002_280124APB_FTO_445329 1704002056NRG24280120240176198 005505284 28/01/2024 daya ram daya ram 1704002056WL010310 00354 PUNB0063800 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1704002_230224APB_FTO_473216 1704002056NRG24230220240188863 302182449 23/02/2024 daya ram daya ram 1704002056WL011092 00354 PUNB0063800 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1704002_230324APB_FTO_515886 1704002056NRG24220320240205654 473470169 23/03/2024 daya ram daya ram 1704002056WL012309 00354 PUNB0063800 1323 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1704002_230324APB_FTO_515886 1704002056NRG24220320240205627 473470169 23/03/2024 ram sharan ram sharan 1704002056WL012307 00354 PUNB0063800 1323 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1704002_160224APB_FTO_465893 1704002056NRG24160220240185110 303294962 16/02/2024 daya ram daya ram 1704002056WL010879 00354 PUNB0063800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1704002_160124APB_FTO_433368 1704002056NRG24160120240169884 706687030 16/01/2024 ram sharan ram sharan 1704002056WL009922 00354 PUNB0063800 1323 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1704002_110923APB_FTO_260257 1704002056NRG24110920230090943 11/09/2023 svdesh svdesh 1704002056WL005504 00354 PUNB0063800 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1704002_050723APB_FTO_149532 1704002055NRG24050720230047030 807553933 05/07/2023 Tulshiram Kushwaha Tulshiram Kushwaha 1704002055WL002640 00177 IOBA0002640 750 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1704002_240324APB_FTO_516691 1704002054NRG24240320240206832 399789077 24/03/2024 Malkhan singh pal Malkhan singh pal 1704002054WL012413 00354 PUNB0193500 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1704002_180324APB_FTO_508520 1704002054NRG24180320240202758 473838359 18/03/2024 Malkhan singh pal Malkhan singh pal 1704002054WL012051 00354 PUNB0193500 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153138 645513893 18/12/2023 Kalka Verma Kalka Verma 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
144 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153136 645513893 18/12/2023 Mukesh Mukesh 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
145 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153135 645513893 18/12/2023 Rajendra Jha Rajendra Jha 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
146 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153132 645513893 18/12/2023 Tulsiram Tulsiram 1704002051WL008996 00354 PUNB0063800 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
147 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153130 645513893 18/12/2023 Avdhesh Avdhesh 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
148 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153129 645513893 18/12/2023 Bhagirath Bhagirath 1704002051WL008996 00415 SBIN0004542 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
149 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153127 645513893 18/12/2023 Ramraja Yadav Ramraja Yadav 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
150 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153125 645513893 18/12/2023 Bhagavat Singh Bhagavat Singh 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
151 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153124 645513893 18/12/2023 Jardu Khan Jardu Khan 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
152 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153123 645513893 18/12/2023 Rasid Rasid 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
153 MP1704002_181223APB_FTO_397096 1704002051NRG24181220230153120 645513893 18/12/2023 Din Dayal Din Dayal 1704002051WL008996 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
154 MP1704002_280224APB_FTO_478223 1704002050NRG24280220240191373 301797633 28/02/2024 hema dangi hema dangi 1704002050WL011232 00177 IOBA0002640 1316 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1704002_290124APB_FTO_446371 1704002050NRG24280120240176488 005378337 29/01/2024 hema dangi hema dangi 1704002050WL010323 00177 IOBA0002640 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1704002_270224APB_FTO_476756 1704002050NRG24260220240190299 301824092 27/02/2024 hema dangi hema dangi 1704002050WL011186 00177 IOBA0002640 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1704002_210324APB_FTO_512995 1704002050NRG24200320240204174 473702486 21/03/2024 hema dangi hema dangi 1704002050WL012160 00177 IOBA0002640 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1704002_190124APB_FTO_437379 1704002050NRG24190120240171786 19/01/2024 hema dangi hema dangi 1704002050WL010027 00177 IOBA0002640 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1704002_160324APB_FTO_506007 1704002050NRG24150320240201156 473540623 16/03/2024 hema dangi hema dangi 1704002050WL011936 00177 IOBA0002640 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1704002_160124APB_FTO_433526 1704002050NRG24130120240168642 706590218 16/01/2024 hema dangi hema dangi 1704002050WL009838 00177 IOBA0002640 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1704002_070124APB_FTO_422688 1704002050NRG24060120240164336 686194663 07/01/2024 hema dangi hema dangi 1704002050WL009596 00177 IOBA0002640 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1704002_060224APB_FTO_454873 1704002050NRG24030220240179703 004506366 06/02/2024 hema dangi hema dangi 1704002050WL010535 00177 IOBA0002640 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154743 644639986 21/12/2023 Ramdayal Ahirwar Ramdayal Ahirwar 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
164 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154740 644639986 21/12/2023 pista ahirwar pista ahirwar 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
165 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154739 644639986 21/12/2023 mahadevi mahadevi 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
166 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154738 644639986 21/12/2023 kushma ahirwar kushma ahirwar 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
167 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154737 644639986 21/12/2023 rajguru singh ahirwar rajguru singh ahirwar 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
168 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154735 644639986 21/12/2023 suriti suriti 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
169 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154734 644639986 21/12/2023 bheemsen ahirwar bheemsen ahirwar 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
170 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154733 644639986 21/12/2023 mansharam mansharam 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
171 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154732 644639986 21/12/2023 ramkumari ramkumari 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
172 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154731 644639986 21/12/2023 gajendra ahirwar gajendra ahirwar 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
173 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154730 644639986 21/12/2023 PANKAJ AHIRWAR PANKAJ AHIRWAR 1704002049WL009080 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
174 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154729 644639986 21/12/2023 GHANARAM AHIRWAR GHANARAM AHIRWAR 1704002049WL009080 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
175 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154716 644639986 21/12/2023 RANI GURJAR RANI GURJAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
176 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154714 644639986 21/12/2023 RAVI KUMAR DOHRE RAVI KUMAR DOHRE 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
177 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154712 644639986 21/12/2023 LAXMI LAXMI 1704002049WL009080 00688 FINO0001001 442 12/03/2024 Aadhaar Number not Mapped to Account Number
178 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154711 644639986 21/12/2023 vinod dohre vinod dohre 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
179 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154708 644639986 21/12/2023 ANNOO ANNOO 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
180 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154707 644639986 21/12/2023 URMILA URMILA 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
181 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154706 644639986 21/12/2023 DEVKA DEVKA 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
182 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154704 644639986 21/12/2023 RAMSHRI AHIRWAR RAMSHRI AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
183 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154701 644639986 21/12/2023 JASODA JASODA 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
184 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154699 644639986 21/12/2023 POOJA AHIRWAR POOJA AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
185 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154698 644639986 21/12/2023 GIRENDRA SINGH AHIRWAR GIRENDRA SINGH AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
186 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154696 644639986 21/12/2023 MANJULATA MANJULATA 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
187 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154695 644639986 21/12/2023 POONAM RAO BANDHU POONAM RAO BANDHU 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
188 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154694 644639986 21/12/2023 KAMLESH KUMAREE AHIRWAR KAMLESH KUMAREE AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
189 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154693 644639986 21/12/2023 LAXMI DEVI AHIRWAR LAXMI DEVI AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
190 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154688 644639986 21/12/2023 Uday Singh Ahirwar Uday Singh Ahirwar 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
191 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154686 644639986 21/12/2023 Malti Malti 1704002049WL009080 00354 PUNB0193500 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
192 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154675 644639986 21/12/2023 SIROBAN AHIRWAR SIROBAN AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
193 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154672 644639986 21/12/2023 RAMDEVI AHIRWAR RAMDEVI AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
194 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154671 644639986 21/12/2023 SHANKAR AHIRWAR SHANKAR AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
195 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154669 644639986 21/12/2023 VANMALI AHIRWAR VANMALI AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
196 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154668 644639986 21/12/2023 SHEEPA SHEEPA 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
197 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154666 644639986 21/12/2023 NANDANI DEVI NANDANI DEVI 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
198 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154665 644639986 21/12/2023 RAJJAN AHIRWAR RAJJAN AHIRWAR 1704002049WL009080 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
199 MP1704002_211223APB_FTO_402155 1704002049NRG24211220230154661 644639986 21/12/2023 Ramkumari Dohare Ramkumari Dohare 1704002049WL009080 00354 PUNB0063800 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
200 MP1704002_171223APB_FTO_395864 1704002048NRG24161220230152156 643919773 17/12/2023 suman suman 1704002048WL008943 00089 CBIN0281424 3094 12/03/2024 Aadhaar Number not Mapped to Account Number
201 MP1704002_180324FTO_507939 1704002048NRG24161220230152040 473824024 18/03/2024 dayashankar dayashankar 1704002WL0008926 00089 CBIN0281424 884 24/04/2024 Account closed
202 MP1704002_180324FTO_507939 1704002048NRG24161220230152039 473824024 18/03/2024 dayashankar dayashankar 1704002WL0008926 00089 CBIN0281424 1330 24/04/2024 Account closed
203 MP1704002_150723APB_FTO_170316 1704002048NRG24150720230056906 070036457 15/07/2023 Vinod kushwaha Vinod kushwaha 1704002048WL003203 00415 SBIN0004542 3094 20/07/2023 Aadhaar Number not Mapped to Account Number
204 MP1704002_031023FTO_300880 1704002048NRG24031020230106323 03/10/2023 dayashankar dayashankar 1704002048WL006388 00089 CBIN0281424 884 15/11/2023 Account closed
205 MP1704002_031023FTO_300880 1704002048NRG24031020230106322 03/10/2023 krishna krishna 1704002048WL006388 00089 CBIN0281424 884 15/11/2023 Account closed
206 MP1704002_300623FTO_139348 1704002048NRG23140620230219370 799865423 30/06/2023 VIRSINGH VIRSINGH 1704002WL0017544 00089 CBIN0282317 1224 13/07/2023 Account closed
207 MP1704002_120523FTO_39373 1704002047NRG23190420230218978 775755987 12/05/2023 Mukul dangi Mukul dangi 1704002WL0017444 00045 BARB0DATIAX 1224 19/05/2023 No Such Account
208 MP1704002_241023APB_FTO_330473 1704002044NRG24231020230119219 24/10/2023 Kalyan Kalyan 1704002044WL007273 00688 FINO0001446 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1704002_190723FTO_174675 1704002044NRG24180720230059261 107132667 19/07/2023 PANJAB SINGH PANJAB SINGH 1704002044WL003382 00089 CBIN0282317 1326 22/07/2023 Account closed
210 MP1704002_161223APB_FTO_394979 1704002044NRG24161220230151989 643922491 16/12/2023 Savita Savita 1704002044WL008921 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
211 MP1704002_161223APB_FTO_394979 1704002044NRG24161220230151988 643922491 16/12/2023 Pravesh Pravesh 1704002044WL008921 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
212 MP1704002_161223APB_FTO_394979 1704002044NRG24161220230151985 643922491 16/12/2023 Dindayal Dindayal 1704002044WL008921 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
213 MP1704002_161223APB_FTO_394979 1704002044NRG24161220230151980 643922491 16/12/2023 Omprakash Omprakash 1704002044WL008921 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
214 MP1704002_161223APB_FTO_394979 1704002044NRG24161220230151971 643922491 16/12/2023 Badri Badri 1704002044WL008921 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
215 MP1704002_130723FTO_166068 1704002044NRG24130720230054915 070283220 13/07/2023 PANJAB SINGH PANJAB SINGH 1704002044WL003095 00089 CBIN0282317 1326 21/07/2023 Account closed
216 MP1704002_290423APB_FTO_23016 1704002042NRG24280420230002263 641406766 29/04/2023 kamlesh kamlesh 1704002042WL000122 00089 CBIN0282317 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1704002_070523APB_FTO_31674 1704002042NRG24060520230004001 687406728 07/05/2023 kamlesh kamlesh 1704002042WL000207 00089 CBIN0282317 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1704002_250324APB_FTO_517163 1704002041NRG24230320240206397 399923218 25/03/2024 Sonu Yadav Sonu Yadav 1704002041WL012360 00089 CBIN0282317 1326 19/04/2024 Account closed
219 MP1704002_250623APB_FTO_125748 1704002041NRG24220620230034110 702595500 25/06/2023 hariram hariram 1704002041WL001855 00089 CBIN0282317 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 MP1704002_200324APB_FTO_511285 1704002041NRG24200320240203729 473889608 20/03/2024 Sonu Yadav Sonu Yadav 1704002041WL012130 00089 CBIN0282317 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1704002_070324APB_FTO_489986 1704002041NRG24070320240196290 472769059 07/03/2024 Sonu Yadav Sonu Yadav 1704002041WL011599 00089 CBIN0282317 1547 23/04/2024 Account closed
222 MP1704002_070723APB_FTO_153627 1704002041NRG24060720230048073 843968749 07/07/2023 hariram hariram 1704002041WL002698 00089 CBIN0282317 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MP1704002_020324APB_FTO_481375 1704002041NRG24020320240193724 476086233 02/03/2024 Sonu Yadav Sonu Yadav 1704002041WL011416 00089 CBIN0282317 1326 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1704002_281223APB_FTO_410703 1704002040NRG24271220230158838 663865158 28/12/2023 HARIRAM HARIRAM 1704002040WL009309 00354 PUNB0193500 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1704002_240124APB_FTO_442094 1704002040NRG24230120240174100 24/01/2024 HARIRAM HARIRAM 1704002040WL010190 00354 PUNB0193500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1704002_160124APB_FTO_433546 1704002040NRG24160120240169642 706630467 16/01/2024 HARIRAM HARIRAM 1704002040WL009910 00354 PUNB0193500 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1704002_160224APB_FTO_465990 1704002040NRG24150220240185024 303294685 16/02/2024 HARIRAM HARIRAM 1704002040WL010872 00354 PUNB0193500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1704002_141223APB_FTO_390792 1704002040NRG24141220230150223 14/12/2023 HARIRAM HARIRAM 1704002040WL008801 00354 PUNB0193500 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1704002_110723APB_FTO_160744 1704002040NRG24110720230053577 892120072 11/07/2023 Jayhind Jayhind 1704002040WL003006 00691 IPOS0000001 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1704002_090224APB_FTO_458541 1704002040NRG24080220240181734 004285499 09/02/2024 HARIRAM HARIRAM 1704002040WL010663 00354 PUNB0193500 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1704002_070723FTO_152448 1704002040NRG24070720230048839 843959064 07/07/2023 Atmaram dangi Atmaram dangi 1704002040WL002736 00688 FINO0001446 1326 13/07/2023 No Such Account
232 MP1704002_070124APB_FTO_423007 1704002040NRG24070120240164580 686191309 07/01/2024 HARIRAM HARIRAM 1704002040WL009620 00354 PUNB0193500 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1704002_071223APB_FTO_379682 1704002040NRG24061220230145282 07/12/2023 HARIRAM HARIRAM 1704002040WL008550 00354 PUNB0193500 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1704002_270923APB_FTO_292682 1704002036NRG24270920230102331 27/09/2023 prakash prakash 1704002036WL006153 00354 PUNB0138500 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1704002_260623APB_FTO_127013 1704002036NRG24260620230036640 702601492 26/06/2023 mansharam mansharam 1704002036WL001999 00354 PUNB0138500 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1704002_261023APB_FTO_332638 1704002036NRG24251020230120536 26/10/2023 prakash prakash 1704002036WL007336 00354 PUNB0138500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1704002_201023APB_FTO_326081 1704002036NRG24161020230114234 20/10/2023 prakash prakash 1704002036WL006894 00354 PUNB0138500 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1704002_041023APB_FTO_303045 1704002036NRG24031020230106601 04/10/2023 prakash prakash 1704002036WL006400 00354 PUNB0138500 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1704002_010923APB_FTO_244990 1704002035NRG24310820230084979 067805940 01/09/2023 kalpna kalpna 1704002035WL005083 00354 PUNB0138500 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1704002_281223APB_FTO_411082 1704002035NRG24281220230159239 663774296 28/12/2023 KALKA KALKA 1704002035WL009342 00354 PUNB0138500 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1704002_260124APB_FTO_444001 1704002035NRG24250120240174776 005801208 26/01/2024 KALKA KALKA 1704002035WL010231 00354 PUNB0138500 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1704002_261023APB_FTO_332275 1704002035NRG24231020230119419 26/10/2023 Mahendra Singh Mahendra Singh 1704002035WL007286 00354 PUNB0138500 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1704002_270823APB_FTO_237305 1704002035NRG24230820230080483 843937684 27/08/2023 kalpna kalpna 1704002035WL004805 00354 PUNB0138500 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1704002_221223APB_FTO_403336 1704002035NRG24211220230155518 644612753 22/12/2023 KALKA KALKA 1704002035WL009112 00354 PUNB0138500 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1704002_191123APB_FTO_358604 1704002035NRG24181120230137537 19/11/2023 Mahendra Singh Mahendra Singh 1704002035WL008176 00354 PUNB0138500 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1704002_190124APB_FTO_437337 1704002035NRG24180120240170967 19/01/2024 KALKA KALKA 1704002035WL009977 00354 PUNB0138500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1704002_160324APB_FTO_506007 1704002035NRG24150320240201324 473540623 16/03/2024 Kalka Ahirwar Kalka Ahirwar 1704002035WL011947 00354 PUNB0138500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1704002_141223APB_FTO_390792 1704002035NRG24141220230150635 14/12/2023 KALKA KALKA 1704002035WL008831 00354 PUNB0138500 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1704002_201023APB_FTO_326081 1704002035NRG24141020230112671 20/10/2023 Mahendra Singh Mahendra Singh 1704002035WL006805 00354 PUNB0138500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1704002_120124APB_FTO_428754 1704002035NRG24110120240167678 684520775 12/01/2024 KALKA KALKA 1704002035WL009785 00354 PUNB0138500 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1704002_101123APB_FTO_352690 1704002035NRG24101120230134102 10/11/2023 Mahendra Singh Mahendra Singh 1704002035WL008020 00354 PUNB0138500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1704002_091023APB_FTO_310385 1704002035NRG24091020230109944 09/10/2023 Mahendra Singh Mahendra Singh 1704002035WL006612 00354 PUNB0138500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1704002_100224APB_FTO_459583 1704002035NRG24090220240182319 10/02/2024 KALKA KALKA 1704002035WL010700 00354 PUNB0138500 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1704002_100324APB_FTO_495403 1704002035NRG24080320240197230 472780767 10/03/2024 KALKA KALKA 1704002035WL011646 00354 PUNB0138500 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1704002_080923APB_FTO_256713 1704002035NRG24060920230088344 08/09/2023 Balveer Balveer 1704002035WL005320 00354 PUNB0138500 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1704002_050124APB_FTO_421526 1704002035NRG24040120240162889 686451219 05/01/2024 KALKA KALKA 1704002035WL009514 00354 PUNB0138500 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1704002_020324APB_FTO_481289 1704002035NRG24020320240193387 476298352 02/03/2024 KALKA KALKA 1704002035WL011385 00354 PUNB0138500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1704002_050224APB_FTO_453533 1704002035NRG24020220240178874 004634819 05/02/2024 KALKA KALKA 1704002035WL010480 00354 PUNB0138500 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1704002_130723APB_FTO_164975 1704002028NRG24130720230054472 070283307 13/07/2023 Santosh yadav Santosh yadav 1704002028WL003069 00048 BKID0009067 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1704002_020723APB_FTO_143577 1704002028NRG24020720230043461 810022526 02/07/2023 Santosh yadav Santosh yadav 1704002028WL002403 00048 BKID0009067 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1704002_271023APB_FTO_334672 1704002023NRG24261020230122049 27/10/2023 Bhavani Singh Kushwaha Bhavani Singh Kushwaha 1704002023WL007411 00415 SBIN0000358 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
262 MP1704002_271023FTO_334753 1704002022NRG24271020230122777 27/10/2023 RAMKISHUN BANSKAR RAMKISHUN BANSKAR 1704002022WL007461 00462 UCBA0001168 1326 15/11/2023 No Such Account
263 MP1704002_161123FTO_356798 1704002022NRG24161120230136622 16/11/2023 RAMKISHUN BANSKAR RAMKISHUN BANSKAR 1704002022WL008133 00462 UCBA0001168 1547 03/01/2024 No Such Account
264 MP1704002_031123FTO_343500 1704002022NRG24021120230127887 03/11/2023 RAMKISHUN BANSKAR RAMKISHUN BANSKAR 1704002022WL007719 00462 UCBA0001168 1326 04/01/2024 No Such Account
265 MP1704002_280623APB_FTO_133548 1704002018NRG24270620230038578 702238179 28/06/2023 Rajni Rajni 1704002018WL002111 00045 BARB0DATIAX 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1704002_170723APB_FTO_173078 1704002018NRG24140720230056644 091593352 17/07/2023 Rajni Rajni 1704002018WL003193 00045 BARB0DATIAX 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1704002_050723APB_FTO_148757 1704002018NRG24050720230046639 807564840 05/07/2023 Rajni Rajni 1704002018WL002618 00045 BARB0DATIAX 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1704002_050723APB_FTO_149532 1704002017NRG24050720230046842 807553933 05/07/2023 rakesh mishra rakesh mishra 1704002017WL002633 00354 PUNB0130000 1357 13/07/2023 Aadhaar Number not Mapped to Account Number
269 MP1704002_050723APB_FTO_149532 1704002017NRG24050720230046831 807553933 05/07/2023 MAN SINGH MAN SINGH 1704002017WL002633 00354 PUNB0130000 1357 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1704002_310723APB_FTO_196218 1704002015NRG24310720230066974 324867877 31/07/2023 ramashankar sharma ramashankar sharma 1704002015WL003921 00697 BKID0MG9028 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1704002_270623APB_FTO_131938 1704002015NRG24270620230038402 702598612 27/06/2023 ramashankar sharma ramashankar sharma 1704002015WL002106 00697 BKID0NAMRGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1704002_260823APB_FTO_236858 1704002015NRG24260820230082271 843602844 26/08/2023 ramashankar sharma ramashankar sharma 1704002015WL004918 00697 BKID0MG9028 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1704002_210723APB_FTO_180171 1704002015NRG24200720230061024 208397968 21/07/2023 ramashankar sharma ramashankar sharma 1704002015WL003490 00697 BKID0MG9028 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1704002_150723APB_FTO_170337 1704002015NRG24150720230057551 069987127 15/07/2023 ramashankar sharma ramashankar sharma 1704002015WL003250 00697 BKID0NAMRGB 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1704002_120823APB_FTO_216645 1704002015NRG24120820230073927 670490497 12/08/2023 ramashankar sharma ramashankar sharma 1704002015WL004407 00697 BKID0MG9028 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1704002_060923APB_FTO_253760 1704002015NRG24060920230088762 06/09/2023 rajendra kumar sharma rajendra kumar sharma 1704002015WL005359 00697 BKID0MG9028 3094 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1704002_050723APB_FTO_148825 1704002015NRG24040720230045860 807564860 05/07/2023 ramashankar sharma ramashankar sharma 1704002015WL002557 00697 BKID0NAMRGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1704002_010923APB_FTO_245017 1704002015NRG24010920230086326 067805952 01/09/2023 rama shankar sharma rama shankar sharma 1704002015WL005146 00468 UBIN0567001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1704002_190723FTO_174675 1704002013NRG24180720230059765 107132667 19/07/2023 bhoori bhoori 1704002013WL003403 00462 UCBA0001168 221 22/07/2023 Account closed
280 MP1704002_300623APB_FTO_139515 1704002012NRG24300620230041896 799764666 30/06/2023 THAKUR DAS PAL THAKUR DAS PAL 1704002012WL002322 00177 IOBA0002640 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1704002_230623APB_FTO_121550 1704002012NRG24230620230034521 591133659 23/06/2023 THAKUR DAS PAL THAKUR DAS PAL 1704002012WL001878 00177 IOBA0002640 221 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1704002_230623APB_FTO_121550 1704002012NRG24230620230034519 591133659 23/06/2023 Mangal Singh Ahirwar Mangal Singh Ahirwar 1704002012WL001878 00462 UCBA0001168 221 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153277 645269460 19/12/2023 Chatur Singh Yadav Chatur Singh Yadav 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
284 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153276 645269460 19/12/2023 Bhanvar Singh Yadav Bhanvar Singh Yadav 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
285 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153273 645269460 19/12/2023 Om Prakash Yadav Om Prakash Yadav 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
286 MP1704002_211123FTO_360555 1704002010NRG24201120230138393 21/11/2023 Priti Priti 1704002010WL008217 00354 PUNB0059900 1105 03/01/2024 No Such Account
287 MP1704002_091123FTO_351360 1704002010NRG24091120230133814 09/11/2023 Priti Priti 1704002010WL008009 00354 PUNB0059900 884 04/01/2024 No Such Account
288 MP1704002_041123FTO_345421 1704002010NRG24031120230129331 04/11/2023 Priti Priti 1704002010WL007764 00354 PUNB0059900 1105 04/01/2024 No Such Account
289 MP1704002_201123APB_FTO_359892 1704002009NRG24201120230138318 20/11/2023 KAMAL PRAJAPATI KAMAL PRAJAPATI 1704002009WL008214 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1704002_201123APB_FTO_359892 1704002009NRG24201120230138296 20/11/2023 Dhruv Singh Kushwaha Dhruv Singh Kushwaha 1704002009WL008214 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1704002_201123APB_FTO_359892 1704002009NRG24201120230138295 20/11/2023 Urmila Rawat Urmila Rawat 1704002009WL008214 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1704002_201123APB_FTO_359892 1704002009NRG24201120230138294 20/11/2023 Mukesh Prajapati Mukesh Prajapati 1704002009WL008214 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1704002_201123APB_FTO_359892 1704002009NRG24201120230138288 20/11/2023 Kamal Kushwah Kamal Kushwah 1704002009WL008214 00349 PSIB0021154 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1704002_201123APB_FTO_359892 1704002009NRG24201120230138262 20/11/2023 sateesh kumari sateesh kumari 1704002009WL008214 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1704002_201123APB_FTO_359892 1704002009NRG24201120230138248 20/11/2023 PAVAN PAVAN 1704002009WL008214 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1704002_201123APB_FTO_359892 1704002009NRG24201120230138245 20/11/2023 pawan prajapati pawan prajapati 1704002009WL008214 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1704002_140324APB_FTO_502742 1704002008NRG24140320240200509 473889485 14/03/2024 Harnarayan Harnarayan 1704002008WL011876 00354 PUNB0059900 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1704002_140224APB_FTO_463730 1704002008NRG24130220240184040 14/02/2024 Harnarayan Harnarayan 1704002008WL010802 00354 PUNB0059900 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1704002_290923FTO_296004 1704002007NRG24280920230103142 29/09/2023 Janki Janki 1704002007WL006198 00688 FINO0009003 1326 15/11/2023 A/c Blocked or Frozen
300 MP1704002_270523APB_FTO_60213 1704002007NRG24270520230012937 090403966 27/05/2023 Darmandra Darmandra 1704002007WL000708 00354 PUNB0059900 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1704002_230224APB_FTO_473667 1704002007NRG24230220240188730 302179475 23/02/2024 Mukesh Mukesh 1704002007WL011087 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
302 MP1704002_231023FTO_329436 1704002007NRG24221020230118556 23/10/2023 Janki Janki 1704002007WL007234 00688 FINO0009003 1326 15/11/2023 A/c Blocked or Frozen
303 MP1704002_190224APB_FTO_468431 1704002007NRG24190220240186687 302949879 19/02/2024 Mukesh Mukesh 1704002007WL010948 00688 FINO0001446 1105 13/04/2024 A/c Blocked or Frozen
304 MP1704002_170324APB_FTO_506936 1704002007NRG24170320240202247 472700502 17/03/2024 Mukesh Mukesh 1704002007WL012021 00688 FINO0001446 1326 23/04/2024 A/c Blocked or Frozen
305 MP1704002_161223APB_FTO_394979 1704002007NRG24161220230151858 643922491 16/12/2023 Rajkumar Rajkumar 1704002007WL008913 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
306 MP1704002_281223APB_FTO_411231 1704002111NRG24281220230159312 663775029 28/12/2023 Shri Ram Namdev Shri Ram Namdev 1704002111WL009348 00354 PUNB0063800 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1704002_161223APB_FTO_394979 1704002007NRG24161220230151855 643922491 16/12/2023 Ramkumar Ramkumar 1704002007WL008913 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
308 MP1704002_161223APB_FTO_394979 1704002007NRG24161220230151854 643922491 16/12/2023 Ramgopal Ramgopal 1704002007WL008913 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
309 MP1704002_161223APB_FTO_394979 1704002007NRG24161220230151853 643922491 16/12/2023 Asharam Asharam 1704002007WL008913 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
310 MP1704002_161223APB_FTO_394979 1704002007NRG24161220230151849 643922491 16/12/2023 Mukesh Mukesh 1704002007WL008912 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
311 MP1704002_161223APB_FTO_394979 1704002007NRG24161220230151848 643922491 16/12/2023 kamal kamal 1704002007WL008912 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
312 MP1704002_161223APB_FTO_394979 1704002007NRG24161220230151835 643922491 16/12/2023 Janki kevat Janki kevat 1704002007WL008911 00688 FINO0009003 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
313 MP1704002_161223APB_FTO_394979 1704002007NRG24161220230151834 643922491 16/12/2023 Kallo Kallo 1704002007WL008910 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
314 MP1704002_201023FTO_326135 1704002007NRG24161020230114523 20/10/2023 Janki Janki 1704002007WL006923 00688 FINO0009003 884 15/11/2023 A/c Blocked or Frozen
315 MP1704002_140623APB_FTO_90995 1704002007NRG24140620230026440 450023790 14/06/2023 Darmandra Darmandra 1704002007WL001400 00354 PUNB0059900 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1704002_130324APB_FTO_501362 1704002007NRG24130320240199531 473894613 13/03/2024 Mukesh Mukesh 1704002007WL011812 00688 FINO0001446 1105 24/04/2024 A/c Blocked or Frozen
317 MP1704002_091023FTO_310534 1704002007NRG24081020230109703 09/10/2023 Janki Janki 1704002007WL006594 00688 FINO0009003 1326 15/11/2023 A/c Blocked or Frozen
318 MP1704002_060324APB_FTO_487556 1704002007NRG24050320240194890 472712938 06/03/2024 Mukesh Mukesh 1704002007WL011514 00688 FINO0001446 1547 23/04/2024 A/c Blocked or Frozen
319 MP1704002_081223FTO_381462 1704002007NRG24011220230143130 08/12/2023 Janki Janki 1704002WL0008428 00688 FINO0009003 1326 06/03/2024 A/c Blocked or Frozen
320 MP1704002_081223FTO_381462 1704002007NRG24011220230143129 08/12/2023 Janki Janki 1704002WL0008428 00688 FINO0009003 884 06/03/2024 A/c Blocked or Frozen
321 MP1704002_081223FTO_381462 1704002007NRG24011220230143128 08/12/2023 Janki Janki 1704002WL0008428 00688 FINO0009003 1326 06/03/2024 A/c Blocked or Frozen
322 MP1704002_081223FTO_381462 1704002007NRG24011220230143127 08/12/2023 Janki Janki 1704002WL0008428 00688 FINO0009003 1326 06/03/2024 A/c Blocked or Frozen
323 MP1704002_021123APB_FTO_342763 1704002006NRG24311020230126093 02/11/2023 shiroman singh parmar shiroman singh parmar 1704002006WL007636 00354 PUNB0059900 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1704002_281023APB_FTO_335940 1704002006NRG24271020230123004 28/10/2023 shiroman singh parmar shiroman singh parmar 1704002006WL007471 00354 PUNB0059900 1326 15/11/2023 Account closed
325 MP1704002_110723APB_FTO_159850 1704002006NRG24100720230052435 892120074 11/07/2023 maya maya 1704002006WL002931 00354 PUNB0059900 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1704002_200723APB_FTO_178124 1704002004NRG24200720230060828 209801149 20/07/2023 Dilip kumar Dilip kumar 1704002004WL003470 00462 UCBA0001168 884 30/07/2023 Aadhaar Number not Mapped to Account Number
327 MP1704002_280723APB_FTO_192270 1704002003NRG24280720230065256 299157202 28/07/2023 kamal kishor kamal kishor 1704002003WL003798 00415 SBIN0030097 1326 02/08/2023 Account closed
328 MP1704002_160623APB_FTO_95440 1704002003NRG24160620230028572 515689377 16/06/2023 Naresh Naresh 1704002003WL001522 00354 PUNB0130000 1105 23/06/2023 Account closed
329 MP1704002_120623APB_FTO_85360 1704002003NRG24100620230022885 383632243 12/06/2023 Naresh Naresh 1704002003WL001227 00354 PUNB0130000 1105 16/06/2023 Account closed
330 MP1704002_060723APB_FTO_151261 1704002003NRG24060720230047986 844374646 06/07/2023 surendra singh surendra singh 1704002003WL002691 00354 PUNB0130000 2210 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1704002_080723APB_FTO_155621 1704002003NRG24060720230047984 843444915 08/07/2023 narvada narvada 1704002003WL002691 00354 PUNB0130000 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1704002_151223APB_FTO_393215 1704002002NRG24151220230151077 646002813 15/12/2023 Naresh sen Naresh sen 1704002002WL008862 00688 FINO0001001 1056 12/03/2024 Aadhaar Number not Mapped to Account Number
333 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218600 640480318 05/04/2023 BALRAM RAI BALRAM RAI 1704002078WL017398 00354 PUNB0193500 612 17/05/2023 Aadhaar Number not Mapped to Account Number
334 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218599 640480318 05/04/2023 SUNITA BAI SUNITA BAI 1704002078WL017398 00045 BARB0DATIAX 612 17/05/2023 Aadhaar Number not Mapped to Account Number
335 MP1704002_240324APB_FTO_516691 1704002077NRG24240320240206798 399789077 24/03/2024 dharmendra rajput dharmendra rajput 1704002077WL012410 00165 IBKL0001630 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1704002_190324APB_FTO_509668 1704002077NRG24190320240203060 473658212 19/03/2024 dharmendra rajput dharmendra rajput 1704002077WL012069 00165 IBKL0001630 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1704002_170723APB_FTO_173095 1704002077NRG24170720230058786 091593368 17/07/2023 mahendr mahendr 1704002077WL003344 00691 IPOS0000001 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1704002_110324APB_FTO_497398 1704002077NRG24110320240198066 472667367 11/03/2024 dharmendra rajput dharmendra rajput 1704002077WL011713 00165 IBKL0001630 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1704002_061023APB_FTO_306445 1704002077NRG24061020230108438 06/10/2023 rani ahirwar rani ahirwar 1704002077WL006507 00354 PUNB0193500 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1704002_010224APB_FTO_449888 1704002074NRG24310120240178364 004887885 01/02/2024 murari murari 1704002074WL010439 00354 PUNB0138500 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1704002_300623APB_FTO_139467 1704002074NRG24300620230041986 799757659 30/06/2023 nisha ahirwar nisha ahirwar 1704002074WL002327 00048 BKID0009067 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 MP1704002_300623APB_FTO_139467 1704002074NRG24300620230041969 799757659 30/06/2023 kaptan singh kaptan singh 1704002074WL002327 00177 IOBA0002640 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 MP1704002_300623APB_FTO_139467 1704002074NRG24300620230041955 799757659 30/06/2023 mohar singh mohar singh 1704002074WL002327 00048 BKID0009067 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 MP1704002_030324FTO_481697 1704002074NRG24290120240176871 476084377 03/03/2024 murti murti 1704002WL0010349 00354 PUNB0063800 1326 24/04/2024 No Such Account
345 MP1704002_030324FTO_481697 1704002074NRG24290120240176865 476084377 03/03/2024 murti murti 1704002WL0010349 00354 PUNB0063800 1326 24/04/2024 No Such Account
346 MP1704002_290224APB_FTO_479448 1704002074NRG24280220240191672 301618295 29/02/2024 murari murari 1704002074WL011245 00354 PUNB0138500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1704002_281023FTO_335997 1704002074NRG24271020230123226 28/10/2023 chhote lal chhote lal 1704002074WL007480 00089 CBIN0281424 1326 15/11/2023 Account closed
348 MP1704002_281023FTO_335997 1704002074NRG24271020230123224 28/10/2023 priyanshu priyanshu 1704002074WL007480 00354 PUNB0193500 1326 15/11/2023 No Such Account
349 MP1704002_281023FTO_335997 1704002074NRG24271020230123223 28/10/2023 monu yadav monu yadav 1704002074WL007480 00415 SBIN0004542 1326 15/11/2023 No Such Account
350 MP1704002_281023FTO_335997 1704002074NRG24271020230123222 28/10/2023 kailash kailash 1704002074WL007480 00415 SBIN0004542 1326 15/11/2023 No Such Account
351 MP1704002_281023FTO_335997 1704002074NRG24271020230123221 28/10/2023 murti murti 1704002074WL007480 00354 PUNB0063800 1326 15/11/2023 No Such Account
352 MP1704002_281023FTO_335997 1704002074NRG24271020230123218 28/10/2023 pankaj pankaj 1704002074WL007480 00354 PUNB0069800 1326 15/11/2023 No Such Account
353 MP1704002_281023FTO_335997 1704002074NRG24271020230123206 28/10/2023 murari murari 1704002074WL007480 00354 PUNB0138500 1326 15/11/2023 No Such Account
354 MP1704002_281023FTO_335997 1704002074NRG24271020230123197 28/10/2023 alok alok 1704002074WL007480 00354 PUNB0138500 1326 15/11/2023 No Such Account
355 MP1704002_220623APB_FTO_118924 1704002074NRG24220620230033840 591240940 22/06/2023 DIVYA RAI DIVYA RAI 1704002074WL001849 00691 IPOS0000001 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 MP1704002_220623APB_FTO_118924 1704002074NRG24220620230033832 591240940 22/06/2023 DINESH RAI DINESH RAI 1704002074WL001849 00691 IPOS0000001 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 MP1704002_220623APB_FTO_118924 1704002074NRG24220620230033741 591240940 22/06/2023 nisha ahirwar nisha ahirwar 1704002074WL001849 00048 BKID0009067 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 MP1704002_220623APB_FTO_118924 1704002074NRG24220620230033728 591240940 22/06/2023 kaptan singh kaptan singh 1704002074WL001849 00177 IOBA0002640 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 MP1704002_220623APB_FTO_118924 1704002074NRG24220620230033718 591240940 22/06/2023 mohar singh mohar singh 1704002074WL001849 00048 BKID0009067 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 MP1704002_190124APB_FTO_437368 1704002074NRG24190120240172136 19/01/2024 murari murari 1704002074WL010057 00354 PUNB0138500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1704002_030324FTO_481697 1704002074NRG24161220230152137 476084377 03/03/2024 murti murti 1704002WL0008934 00354 PUNB0063800 1326 24/04/2024 No Such Account
362 MP1704002_290124FTO_446634 1704002074NRG24161220230152136 29/01/2024 pankaj pankaj 1704002WL0008934 00354 PUNB0069800 1326 24/04/2024 No Such Account
363 MP1704002_290124FTO_446634 1704002074NRG24161220230152135 29/01/2024 murari murari 1704002WL0008934 00354 PUNB0138500 1326 24/04/2024 No Such Account
364 MP1704002_160623APB_FTO_96339 1704002074NRG24160620230028760 515675856 16/06/2023 nisha ahirwar nisha ahirwar 1704002074WL001529 00048 BKID0009067 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 MP1704002_160623APB_FTO_96339 1704002074NRG24160620230028747 515675856 16/06/2023 kaptan singh kaptan singh 1704002074WL001529 00177 IOBA0002640 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 MP1704002_160623APB_FTO_96339 1704002074NRG24160620230028737 515675856 16/06/2023 mohar singh mohar singh 1704002074WL001529 00048 BKID0009067 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 MP1704002_161123FTO_356798 1704002074NRG24111120230134773 16/11/2023 chhote lal chhote lal 1704002074WL008052 00089 CBIN0281424 1326 03/01/2024 Account closed
368 MP1704002_161123FTO_356798 1704002074NRG24111120230134771 16/11/2023 priyanshu priyanshu 1704002074WL008052 00354 PUNB0193500 1326 03/01/2024 No Such Account
369 MP1704002_161123FTO_356798 1704002074NRG24111120230134770 16/11/2023 monu yadav monu yadav 1704002074WL008052 00415 SBIN0004542 1326 03/01/2024 No Such Account
370 MP1704002_161123FTO_356798 1704002074NRG24111120230134769 16/11/2023 kailash kailash 1704002074WL008052 00415 SBIN0004542 1326 03/01/2024 No Such Account
371 MP1704002_161123FTO_356798 1704002074NRG24111120230134768 16/11/2023 murti murti 1704002074WL008052 00354 PUNB0063800 1326 03/01/2024 No Such Account
372 MP1704002_161123FTO_356798 1704002074NRG24111120230134765 16/11/2023 pankaj pankaj 1704002074WL008052 00354 PUNB0069800 1326 03/01/2024 No Such Account
373 MP1704002_161123FTO_356798 1704002074NRG24111120230134752 16/11/2023 murari murari 1704002074WL008052 00354 PUNB0138500 1326 03/01/2024 No Such Account
374 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218661 640480318 05/04/2023 babeeta kushwaha babeeta kushwaha 1704002078WL017398 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
375 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218669 640480318 05/04/2023 SONPAL ADIWASI SONPAL ADIWASI 1704002078WL017398 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
376 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218679 640480318 05/04/2023 RAMKALI ADIWASI RAMKALI ADIWASI 1704002078WL017398 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
377 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218681 640480318 05/04/2023 SAJAN YADAV SAJAN YADAV 1704002078WL017398 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
378 MP1704002_050423APB_FTO_3329 1704002078NRG23040420230218686 640480318 05/04/2023 nilam nilam 1704002078WL017398 00045 BARB0DATIAX 612 17/05/2023 Aadhaar Number not Mapped to Account Number
379 MP1704002_031123FTO_344331 1704002074NRG24031120230129071 03/11/2023 geeta geeta 1704002074WL007757 00354 PUNB0193500 1326 04/01/2024 No Such Account
380 MP1704002_240723APB_FTO_184087 1704002073NRG24230720230062960 264594528 24/07/2023 rumanchal rumanchal 1704002073WL003622 00354 PUNB0088200 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154794 644639986 21/12/2023 ARTI KUSHWAHA ARTI KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
382 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154795 644639986 21/12/2023 RAKHI RAIKWAR RAKHI RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
383 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154797 644639986 21/12/2023 ARUN RAIKWAR ARUN RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
384 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154798 644639986 21/12/2023 MITHUN KUSHWAHA MITHUN KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
385 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154799 644639986 21/12/2023 POOJA DEVI POOJA DEVI 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
386 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154850 644639986 21/12/2023 JAGDEESH PAL JAGDEESH PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
387 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154851 644639986 21/12/2023 KRANTI DEVI KRANTI DEVI 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
388 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154852 644639986 21/12/2023 KAMLESH PAL KAMLESH PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
389 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154853 644639986 21/12/2023 RAGINI RAIKWAR RAGINI RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
390 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154854 644639986 21/12/2023 OMPRAKASH RAI OMPRAKASH RAI 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
391 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154855 644639986 21/12/2023 BHARTI DEVI RAIKWAR BHARTI DEVI RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
392 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154856 644639986 21/12/2023 SUMAN PAL SUMAN PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
393 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154857 644639986 21/12/2023 PRABHUDAYAL RAIKWAR PRABHUDAYAL RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
394 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154859 644639986 21/12/2023 RABITA RABITA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
395 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154860 644639986 21/12/2023 MAYADEVI RAYKWAR MAYADEVI RAYKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
396 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154861 644639986 21/12/2023 NEETU BANSHKAR NEETU BANSHKAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
397 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154862 644639986 21/12/2023 PAWAN VANSHKAR PAWAN VANSHKAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
398 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154863 644639986 21/12/2023 JYOTI VANSHKAR JYOTI VANSHKAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
399 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154865 644639986 21/12/2023 POONAM RAIKWAR POONAM RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
400 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154867 644639986 21/12/2023 IMARTI VANSHKAR IMARTI VANSHKAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
401 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154872 644639986 21/12/2023 Delep Ahirbar Delep Ahirbar 1704002078WL009084 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
402 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154873 644639986 21/12/2023 Seema Ahirbar Seema Ahirbar 1704002078WL009084 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
403 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154874 644639986 21/12/2023 MANOJ YADAV MANOJ YADAV 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
404 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154875 644639986 21/12/2023 KRISHNA YADAV KRISHNA YADAV 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
405 MP1704002_101123APB_FTO_352664 1704002079NRG24071120230131854 10/11/2023 Ganesh kewat Ganesh kewat 1704002079WL007882 00152 HDFC0001780 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1704002_261023APB_FTO_332268 1704002079NRG24241020230120139 26/10/2023 Ganesh kewat Ganesh kewat 1704002079WL007318 00152 HDFC0001780 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1704002_281023APB_FTO_335991 1704002079NRG24271020230123403 28/10/2023 Ganesh kewat Ganesh kewat 1704002079WL007488 00152 HDFC0001780 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1704002_290823APB_FTO_240797 1704002079NRG24290820230084379 022042758 29/08/2023 ganesh kewat ganesh kewat 1704002079WL005052 00691 IPOS0000001 1105 07/09/2023 A/c Blocked or Frozen
409 MP1704002_030723APB_FTO_145517 1704002080NRG24030720230044657 810022564 03/07/2023 Khagesh Yadav Khagesh Yadav 1704002080WL002484 00354 PUNB0193500 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1704002_150723APB_FTO_170316 1704002080NRG24140720230056664 070036457 15/07/2023 Khagesh Yadav Khagesh Yadav 1704002080WL003194 00354 PUNB0193500 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1704002_240923APB_FTO_286398 1704002080NRG24240920230099995 24/09/2023 virendra virendra 1704002080WL006039 00354 PUNB0063800 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1704002_010324APB_FTO_480499 1704002081NRG24010320240192866 476307242 01/03/2024 Kallu Adiwasi Kallu Adiwasi 1704002081WL011346 00048 BKID0009067 442 24/04/2024 Account closed
413 MP1704002_260224APB_FTO_475755 1704002081NRG24260220240190008 302024066 26/02/2024 Kallu Adiwasi Kallu Adiwasi 1704002081WL011169 00048 BKID0009067 3094 12/04/2024 Account closed
414 MP1704002_290324APB_FTO_523191 1704002081NRG24290320240209038 397905592 29/03/2024 Kallu Adiwasi Kallu Adiwasi 1704002081WL012612 00048 BKID0009067 1547 19/04/2024 Account closed
415 MP1704002_120623APB_FTO_86145 1704002083NRG24120620230024565 383621790 12/06/2023 Sukhdevi ahirwar Sukhdevi ahirwar 1704002083WL001302 00048 BKID0009067 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
416 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156855 643922468 16/12/2023 Roshan singh Roshan singh 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
417 MP1704002_161223APB_FTO_394947 1704002085NRG24161220230151780 643920138 16/12/2023 darshna darshna 1704002085WL008907 00048 BKID0009067 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
418 MP1704002_240823APB_FTO_233830 1704002085NRG24220820230079555 843639799 24/08/2023 NEERAJ NEERAJ 1704002085WL004748 00354 PUNB0193500 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1704002_260623APB_FTO_128640 1704002085NRG24260620230037576 702598594 26/06/2023 NEERAJ NEERAJ 1704002085WL002059 00354 PUNB0193500 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1704002_010723APB_FTO_142069 1704002086NRG24010720230042961 810066636 01/07/2023 mansaram parihar mansaram parihar 1704002086WL002370 00078 CNRB0017751 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1704002_141223APB_FTO_390762 1704002086NRG24131220230150026 14/12/2023 mansaram parihar mansaram parihar 1704002086WL008784 00078 CNRB0017751 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1704002_170723APB_FTO_173168 1704002086NRG24170720230058094 091593338 17/07/2023 mansaram parihar mansaram parihar 1704002086WL003303 00078 CNRB0017751 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1704002_210923APB_FTO_280068 1704002086NRG24210920230097382 21/09/2023 ramdevi ramdevi 1704002086WL005888 00354 PUNB0088200 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1704002_260823APB_FTO_236373 1704002086NRG24260820230082240 843602863 26/08/2023 mansaram parihar mansaram parihar 1704002086WL004917 00078 CNRB0017751 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1704002_310723APB_FTO_196303 1704002086NRG24310720230067126 324867868 31/07/2023 mansaram parihar mansaram parihar 1704002086WL003937 00078 CNRB0017751 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1704002_310723APB_FTO_196172 1704002087NRG24300720230066576 324867985 31/07/2023 KHALAK SINGH KHANGAR KHALAK SINGH KHANGAR 1704002087WL003901 00354 PUNB0193500 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1704002_040823APB_FTO_203708 1704002088NRG24030820230068798 453397928 04/08/2023 JEETENDRA JEETENDRA 1704002088WL004038 00354 PUNB0758900 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1704002_061123APB_FTO_346925 1704002088NRG24041120230129969 06/11/2023 neetesh vishavkarma neetesh vishavkarma 1704002088WL007790 00354 PUNB0193500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1704002_050324APB_FTO_485840 1704002088NRG24050320240195119 472784530 05/03/2024 mahesh vanskar mahesh vanskar 1704002088WL011531 00354 PUNB0063800 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1704002_141123APB_FTO_355074 1704002088NRG24111120230135444 14/11/2023 neetesh vishavkarma neetesh vishavkarma 1704002088WL008076 00354 PUNB0193500 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1704002_210623APB_FTO_115755 1704002088NRG24210620230031808 574601485 21/06/2023 mahesh vanskar mahesh vanskar 1704002088WL001732 00354 PUNB0063800 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
432 MP1704002_010324APB_FTO_480499 1704002088NRG24280220240191434 476307242 01/03/2024 mahesh vanskar mahesh vanskar 1704002088WL011234 00354 PUNB0063800 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1704002_011223APB_FTO_370961 1704002088NRG24301120230142278 01/12/2023 neetesh vishavkarma neetesh vishavkarma 1704002088WL008391 00354 PUNB0193500 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1704002_310723APB_FTO_196172 1704002088NRG24310720230066804 324867985 31/07/2023 JEETENDRA JEETENDRA 1704002088WL003911 00354 PUNB0758900 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1704002_220423APB_FTO_15125 1704002089NRG24210420230000982 645971364 22/04/2023 HEMLATA HEMLATA 1704002089WL000053 00354 PUNB0758900 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1704002_150923APB_FTO_266349 1704002093NRG24150920230093788 15/09/2023 Anjana Anjana 1704002093WL005684 00354 PUNB0059700 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1704002_110823APB_FTO_215787 1704002097NRG24100820230072389 679439828 11/08/2023 Roshan Roshan 1704002097WL004333 00354 PUNB0059700 663 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1704002_210823APB_FTO_228774 1704002097NRG24200820230078627 735355059 21/08/2023 Roshan Roshan 1704002097WL004698 00354 PUNB0059700 663 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1704002_300823APB_FTO_241612 1704002097NRG24300820230084743 067869054 30/08/2023 Roshan Roshan 1704002097WL005071 00354 PUNB0059700 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1704002_110723APB_FTO_159831 1704002099NRG24110720230053253 892120408 11/07/2023 ramprasad ramprasad 1704002099WL002981 00354 PUNB0059700 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1704002_240723APB_FTO_184087 1704002100NRG24230720230062667 264594528 24/07/2023 sonu kumar sonu kumar 1704002100WL003607 00354 PUNB0059700 663 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1704002_310723APB_FTO_196218 1704002100NRG24300720230066441 324867877 31/07/2023 sonu kumar sonu kumar 1704002100WL003885 00354 PUNB0059700 663 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1704002_201023APB_FTO_326074 1704002102NRG24161020230114831 20/10/2023 RAJJU AHIRWAR RAJJU AHIRWAR 1704002102WL006945 00089 CBIN0281424 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154346 644632909 21/12/2023 saroj raja parmar saroj raja parmar 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
445 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154347 644632909 21/12/2023 anju raja anju raja 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
446 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154352 644632909 21/12/2023 rohit singh parmar rohit singh parmar 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
447 MP1704002_151023FTO_319425 1705003061NRG24151020230932011 15/10/2023 ARVIND ARVIND 1705003061WL033037 00354 PUNB0059900 1326 15/11/2023 No Such Account
448 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154355 644632909 21/12/2023 devendra devendra 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
449 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154370 644632909 21/12/2023 kumkum kumkum 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
450 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154371 644632909 21/12/2023 asha asha 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
451 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154372 644632909 21/12/2023 jitendra jitendra 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
452 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154373 644632909 21/12/2023 rajpratap singh parmar rajpratap singh parmar 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
453 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154375 644632909 21/12/2023 mahendra mahendra 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
454 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154376 644632909 21/12/2023 chandrwati chandrwati 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
455 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154377 644632909 21/12/2023 mebalal mebalal 1704002103WL009066 00354 PUNB0059900 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
456 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154378 644632909 21/12/2023 arti arti 1704002103WL009066 00354 PUNB0059900 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
457 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154380 644632909 21/12/2023 girish girish 1704002103WL009066 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
458 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154383 644632909 21/12/2023 kastoori kastoori 1704002103WL009066 00688 FINO0009003 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
459 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154387 644632909 21/12/2023 sunder lal sunder lal 1704002103WL009066 00688 FINO0009003 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
460 MP1704002_211223APB_FTO_402132 1704002103NRG24201220230154389 644632909 21/12/2023 rajjan rajjan 1704002103WL009066 00688 FINO0009003 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
461 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159398 644153941 29/12/2023 udaybhan udaybhan 1704002103WL009350 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
462 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159419 644153941 29/12/2023 rohit singh parmar rohit singh parmar 1704002103WL009350 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
463 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159420 644153941 29/12/2023 mohit singh chauhan mohit singh chauhan 1704002103WL009350 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
464 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159421 644153941 29/12/2023 kalicharan kalicharan 1704002103WL009350 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
465 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159429 644153941 29/12/2023 pista pista 1704002103WL009350 00354 PUNB0059900 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159442 644153941 29/12/2023 neeraj raja neeraj raja 1704002103WL009350 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
467 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159443 644153941 29/12/2023 jitendra jitendra 1704002103WL009350 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
468 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159444 644153941 29/12/2023 rajpratap singh parmar rajpratap singh parmar 1704002103WL009350 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
469 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159446 644153941 29/12/2023 mahendra mahendra 1704002103WL009350 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
470 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159448 644153941 29/12/2023 roshni roshni 1704002103WL009350 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
471 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159450 644153941 29/12/2023 malkhan malkhan 1704002103WL009350 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
472 MP1704002_291223APB_FTO_412886 1704002103NRG24281220230159451 644153941 29/12/2023 brajesh brajesh 1704002103WL009350 00354 PUNB0059900 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
473 MP1704002_140623APB_FTO_90995 1704002105NRG24140620230026415 450023790 14/06/2023 juli juli 1704002105WL001399 00688 FINO0001446 884 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1704002_151023FTO_319425 1704002105NRG24141020230112710 15/10/2023 prashant prashant 1704002105WL006808 00688 FINO0001446 1547 15/11/2023 No Such Account
475 MP1704002_200923APB_FTO_276428 1704002106NRG24190920230096503 20/09/2023 Rahul Prajapati Rahul Prajapati 1704002106WL005828 00688 FINO0001001 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
476 MP1704002_160623APB_FTO_96449 1704002012NRG24160620230029078 515689470 16/06/2023 THAKUR DAS PAL THAKUR DAS PAL 1704002012WL001543 00177 IOBA0002640 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1704002_070723APB_FTO_153723 1704002012NRG24070720230049001 843959913 07/07/2023 THAKUR DAS PAL THAKUR DAS PAL 1704002012WL002743 00177 IOBA0002640 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153295 645269460 19/12/2023 Brijmohan Yadav Brijmohan Yadav 1704002011WL009002 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
479 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153289 645269460 19/12/2023 Mahesh Kumar Yadav Mahesh Kumar Yadav 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
480 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153287 645269460 19/12/2023 Pankaj Yadav Pankaj Yadav 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
481 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153285 645269460 19/12/2023 Omajisharan Yadav Omajisharan Yadav 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
482 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153283 645269460 19/12/2023 Urmila Yadav Urmila Yadav 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
483 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153282 645269460 19/12/2023 Vivek Yadav Vivek Yadav 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
484 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153281 645269460 19/12/2023 KHUSHIRAM YADAV KHUSHIRAM YADAV 1704002011WL009002 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
485 MP1704002_260723APB_FTO_188364 1704002106NRG24260720230064102 299751273 26/07/2023 ratiram ratiram 1704002106WL003712 00354 PUNB0193500 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1704002_030723APB_FTO_145582 1704002107NRG24030720230045116 810001904 03/07/2023 Dhankuar Kewat Dhankuar Kewat 1704002107WL002509 00354 PUNB0193500 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1704002_140623APB_FTO_91939 1704002107NRG24140620230027085 450023493 14/06/2023 Dhankuar Kewat Dhankuar Kewat 1704002107WL001430 00354 PUNB0193500 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153268 645269460 19/12/2023 Rup Singh Yadav Rup Singh Yadav 1704002011WL009001 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
489 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153263 645269460 19/12/2023 Pavan Kumar Sharma Pavan Kumar Sharma 1704002011WL009001 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
490 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153262 645269460 19/12/2023 MAHENDRA KUAMR SHARMA MAHENDRA KUAMR SHARMA 1704002011WL009001 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
491 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153259 645269460 19/12/2023 Krashnkant Sharma Krashnkant Sharma 1704002011WL009001 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
492 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153257 645269460 19/12/2023 MUKESH PATEL MUKESH PATEL 1704002011WL009001 00045 BARB0DATIAX 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
493 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153254 645269460 19/12/2023 Vikram Singh Pal Vikram Singh Pal 1704002011WL009001 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
494 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153252 645269460 19/12/2023 HARIMOHAN YADAV HARIMOHAN YADAV 1704002011WL009001 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
495 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153251 645269460 19/12/2023 Vinod Kumar Vinod Kumar 1704002011WL009001 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
496 MP1704002_191223APB_FTO_398686 1704002011NRG24181220230153240 645269460 19/12/2023 Rajesh Kumar Kushwaha Rajesh Kumar Kushwaha 1704002011WL009001 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
497 MP1704002_210324APB_FTO_512980 1704002107NRG24200320240204078 473699367 21/03/2024 Mukesh Mukesh 1704002107WL012154 00354 PUNB0758900 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1704002_220923APB_FTO_282242 1704002107NRG24210920230097784 22/09/2023 Pooja Devi Chouhan Pooja Devi Chouhan 1704002107WL005915 00354 PUNB0193500 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1704002_230623APB_FTO_121550 1704002107NRG24230620230034765 591133659 23/06/2023 Dhankuar Kewat Dhankuar Kewat 1704002107WL001901 00354 PUNB0193500 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1704002_261223FTO_408078 1704002107NRG24261220230157582 663652460 26/12/2023 Govindi Govindi 1704002107WL009240 00354 PUNB0193500 1105 12/03/2024 No Such Account
501 MP1704002_290324APB_FTO_523136 1704002107NRG24290320240209114 397907885 29/03/2024 Mukesh Mukesh 1704002107WL012619 00354 PUNB0758900 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1704002_181223APB_FTO_396751 1704002109NRG24181220230152754 643920198 18/12/2023 KAMLESH KUSHWAHA KAMLESH KUSHWAHA 1704002109WL008980 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
503 MP1704002_181223APB_FTO_396751 1704002109NRG24181220230152763 643920198 18/12/2023 Rinku adiwasi Rinku adiwasi 1704002109WL008980 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
504 MP1704002_181223APB_FTO_396751 1704002109NRG24181220230152769 643920198 18/12/2023 Yash Kumar Pal Yash Kumar Pal 1704002109WL008980 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
505 MP1704002_040823APB_FTO_203708 1704002110NRG24030820230069110 453397928 04/08/2023 Ramwati Ramwati 1704002110WL004066 00354 PUNB0758900 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1704002_260723APB_FTO_188364 1704002110NRG24260720230064079 299751273 26/07/2023 Ramwati Ramwati 1704002110WL003709 00354 PUNB0758900 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1704002_101123APB_FTO_352723 1704002009NRG24101120230134440 10/11/2023 KAMAL PRAJAPATI KAMAL PRAJAPATI 1704002009WL008034 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1704002_101123APB_FTO_352723 1704002009NRG24101120230134418 10/11/2023 Dhruv Singh Kushwaha Dhruv Singh Kushwaha 1704002009WL008034 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1704002_101123APB_FTO_352723 1704002009NRG24101120230134417 10/11/2023 Urmila Rawat Urmila Rawat 1704002009WL008034 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1704002_101123APB_FTO_352723 1704002009NRG24101120230134416 10/11/2023 Mukesh Prajapati Mukesh Prajapati 1704002009WL008034 00688 FINO0001001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1704002_101123APB_FTO_352723 1704002009NRG24101120230134410 10/11/2023 Kamal Kushwah Kamal Kushwah 1704002009WL008034 00349 PSIB0021154 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1704002_101123APB_FTO_352723 1704002009NRG24101120230134384 10/11/2023 sateesh kumari sateesh kumari 1704002009WL008034 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1704002_101123APB_FTO_352723 1704002009NRG24101120230134370 10/11/2023 PAVAN PAVAN 1704002009WL008034 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1704002_101123APB_FTO_352723 1704002009NRG24101120230134367 10/11/2023 pawan prajapati pawan prajapati 1704002009WL008034 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1704002_031123APB_FTO_344229 1704002009NRG24031120230128842 03/11/2023 KAMAL PRAJAPATI KAMAL PRAJAPATI 1704002009WL007751 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1704002_031123APB_FTO_344229 1704002009NRG24031120230128820 03/11/2023 Dhruv Singh Kushwaha Dhruv Singh Kushwaha 1704002009WL007751 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1704002_031123APB_FTO_344229 1704002009NRG24031120230128819 03/11/2023 Urmila Rawat Urmila Rawat 1704002009WL007751 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1704002_031123APB_FTO_344229 1704002009NRG24031120230128818 03/11/2023 Mukesh Prajapati Mukesh Prajapati 1704002009WL007751 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1704002_031123APB_FTO_344229 1704002009NRG24031120230128812 03/11/2023 Kamal Kushwah Kamal Kushwah 1704002009WL007751 00349 PSIB0021154 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1704002_031123APB_FTO_344229 1704002009NRG24031120230128786 03/11/2023 sateesh kumari sateesh kumari 1704002009WL007751 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1704002_031123APB_FTO_344229 1704002009NRG24031120230128772 03/11/2023 PAVAN PAVAN 1704002009WL007751 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1704002_031123APB_FTO_344229 1704002009NRG24031120230128769 03/11/2023 pawan prajapati pawan prajapati 1704002009WL007751 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1704002_011223APB_FTO_370961 1704002009NRG24011220230143254 01/12/2023 Kamal Kushwah Kamal Kushwah 1704002009WL008432 00349 PSIB0021154 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1704002_290324APB_FTO_523136 1704002008NRG24290320240209484 397907885 29/03/2024 Harnarayan Harnarayan 1704002008WL012641 00354 PUNB0059900 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1704002_230224APB_FTO_473190 1704002008NRG24230220240188819 302182547 23/02/2024 Harnarayan Harnarayan 1704002008WL011090 00354 PUNB0059900 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1704002_300623FTO_139348 1704002111NRG23050620230219277 799865423 30/06/2023 Bhagwati Ahirwar Bhagwati Ahirwar 1704002WL0017530 00354 PUNB0193500 1224 13/07/2023 No Such Account
527 MP1704002_300623FTO_139348 1704002111NRG23050620230219278 799865423 30/06/2023 Bhagwati Ahirwar Bhagwati Ahirwar 1704002WL0017530 00354 PUNB0193500 1224 13/07/2023 No Such Account
528 MP1704002_011223APB_FTO_370931 1704002111NRG24011220230143015 01/12/2023 Shri Ram Namdev Shri Ram Namdev 1704002111WL008423 00354 PUNB0063800 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1704002_050124APB_FTO_421509 1704002111NRG24050120240163673 686451265 05/01/2024 Shri Ram Namdev Shri Ram Namdev 1704002111WL009561 00354 PUNB0063800 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1704002_111223APB_FTO_385282 1704002111NRG24111220230147867 462573526 11/12/2023 Shri Ram Namdev Shri Ram Namdev 1704002111WL008694 00354 PUNB0063800 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1704002_170623APB_FTO_99915 1704002111NRG24170620230029593 515675804 17/06/2023 Sharda Vanshkar Sharda Vanshkar 1704002111WL001567 00354 PUNB0193500 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1704002_201223APB_FTO_400595 1704002111NRG24201220230153753 644801308 20/12/2023 Shri Ram Namdev Shri Ram Namdev 1704002111WL009039 00354 PUNB0063800 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1704002_100823APB_FTO_213662 1704002112NRG24100820230072304 589732743 10/08/2023 Akhlesh Pal Akhlesh Pal 1704002112WL004329 00354 PUNB0063800 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1704002_031123APB_FTO_343486 1704002113NRG24031120230128076 03/11/2023 bablu jatav bablu jatav 1704002113WL007732 00415 SBIN0030248 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1704002_100623APB_FTO_82149 1704002113NRG24090620230022283 365360972 10/06/2023 sunil kumar ahirwar sunil kumar ahirwar 1704002113WL001197 00415 SBIN0030248 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1704002_161223APB_FTO_394947 1704002117NRG24151220230151515 643920138 16/12/2023 shyamlal shyamlal 1704002117WL008888 00354 PUNB0758900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
537 MP1704002_161223APB_FTO_394947 1704002117NRG24151220230151517 643920138 16/12/2023 Nilesh kushwaha Nilesh kushwaha 1704002117WL008888 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
538 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165295 645269460 19/12/2023 Indrajeet Indrajeet 1705003065WL039857 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
539 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165296 645269460 19/12/2023 Lali rawat Lali rawat 1705003065WL039857 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
540 MP1704002_161223APB_FTO_394947 1704002117NRG24151220230151518 643920138 16/12/2023 Santosh kewat Santosh kewat 1704002117WL008888 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
541 MP1704002_161223APB_FTO_394947 1704002117NRG24151220230151519 643920138 16/12/2023 avadh kishor avadh kishor 1704002117WL008888 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
542 MP1704002_161223APB_FTO_394947 1704002117NRG24151220230151520 643920138 16/12/2023 bharti bharti 1704002117WL008888 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
543 MP1704002_161223APB_FTO_394947 1704002117NRG24151220230151522 643920138 16/12/2023 kapil kapil 1704002117WL008888 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
544 MP1704002_161223APB_FTO_394947 1704002117NRG24151220230151523 643920138 16/12/2023 pooja pooja 1704002117WL008888 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
545 MP1704002_161223APB_FTO_394947 1704002117NRG24151220230151525 643920138 16/12/2023 suman suman 1704002117WL008888 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
546 MP1704002_191223APB_FTO_398686 1704002117NRG24191220230153526 645269460 19/12/2023 Nilesh kushwaha Nilesh kushwaha 1704002117WL009020 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
547 MP1704002_191223APB_FTO_398686 1704002117NRG24191220230153527 645269460 19/12/2023 Santosh kewat Santosh kewat 1704002117WL009020 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
548 MP1704002_191223APB_FTO_398686 1704002117NRG24191220230153528 645269460 19/12/2023 avadh kishor avadh kishor 1704002117WL009020 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
549 MP1704002_191223APB_FTO_398686 1704002117NRG24191220230153529 645269460 19/12/2023 bharti bharti 1704002117WL009020 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
550 MP1704002_191223APB_FTO_398686 1704002117NRG24191220230153530 645269460 19/12/2023 Usha Usha 1704002117WL009020 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
551 MP1704002_191223APB_FTO_398686 1704002117NRG24191220230153531 645269460 19/12/2023 kapil kapil 1704002117WL009020 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
552 MP1704002_191223APB_FTO_398686 1704002117NRG24191220230153532 645269460 19/12/2023 pooja pooja 1704002117WL009020 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
553 MP1704002_191223APB_FTO_398686 1704002117NRG24191220230153534 645269460 19/12/2023 suman suman 1704002117WL009020 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
554 MP1704002_201023APB_FTO_326110 1704002117NRG24201020230117546 20/10/2023 balveer balveer 1704002117WL007174 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 MP1704002_261023APB_FTO_332336 1704002117NRG24241020230119554 26/10/2023 balveer balveer 1704002117WL007292 00688 FINO0001446 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 MP1704002_271123APB_FTO_366033 1704002117NRG24241120230140189 27/11/2023 munnavari bano munnavari bano 1704002117WL008307 00354 PUNB0193500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1704002_300623APB_FTO_139437 1704002117NRG24300620230042170 799757641 30/06/2023 Ramgopal jha Ramgopal jha 1704002117WL002329 00354 PUNB0063800 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1704002_130823APB_FTO_217751 1704002118NRG24130820230074277 679093133 13/08/2023 karan singh karan singh 1704002118WL004434 00415 SBIN0030170 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1704002_130823FTO_217726 1704002118NRG24130820230074311 679093113 13/08/2023 Hargovind Prajapati Hargovind Prajapati 1704002118WL004434 00354 PUNB0063800 1326 23/08/2023 Account closed
560 MP1704002_190923APB_FTO_274453 1704002118NRG24190920230096035 19/09/2023 karan singh karan singh 1704002118WL005805 00354 PUNB0758900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1704002_211223APB_FTO_402132 1704002118NRG24201220230154392 644632909 21/12/2023 Manju Manju 1704002118WL009067 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
562 MP1704002_211223APB_FTO_402132 1704002118NRG24201220230154394 644632909 21/12/2023 Rambihari Ahirwar Rambihari Ahirwar 1704002118WL009067 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
563 MP1704002_050324APB_FTO_485840 1704002119NRG24050320240195288 472784530 05/03/2024 Koshal Koshal 1704002119WL011535 00354 PUNB0138500 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1704002_140324APB_FTO_502742 1704002119NRG24130320240200138 473889485 14/03/2024 Koshal Koshal 1704002119WL011858 00354 PUNB0138500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1704002_230324APB_FTO_515886 1704002119NRG24220320240205119 473470169 23/03/2024 Koshal Koshal 1704002119WL012229 00354 PUNB0138500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1704002_230723APB_FTO_182371 1704002119NRG24220720230062551 208040023 23/07/2023 veeran veeran 1704002119WL003591 00354 PUNB0138500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1704002_230923APB_FTO_284709 1704002119NRG24230920230098853 23/09/2023 Karan sahu Karan sahu 1704002119WL005986 00354 PUNB0138500 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1704002_120723APB_FTO_163624 1704002122NRG24110720230053738 051213583 12/07/2023 Mataru Mataru 1704002122WL003023 00354 PUNB0758900 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1704002_191223APB_FTO_398880 1704002122NRG24171220230152458 645129174 19/12/2023 Arjun Yadav Arjun Yadav 1704002122WL008959 00354 PUNB0758900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
570 MP1704002_300623APB_FTO_139411 1704002122NRG24290620230040903 799757626 30/06/2023 Mataru Mataru 1704002122WL002264 00354 PUNB0758900 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1704002_290124FTO_446643 1705003037NRG24050120241234413 29/01/2024 YOGENDRA YOGENDRA 1705003WL0042094 00078 CNRB0017751 884 24/04/2024 Account closed
572 MP1704002_290124FTO_446643 1705003037NRG24050120241234414 29/01/2024 YOGENDRA YOGENDRA 1705003WL0042094 00078 CNRB0017751 884 24/04/2024 Account closed
573 MP1704002_290124FTO_446643 1705003037NRG24050120241234415 29/01/2024 YOGENDRA YOGENDRA 1705003WL0042094 00078 CNRB0017751 1326 24/04/2024 Account closed
574 MP1704002_290124FTO_446643 1705003037NRG24050120241234416 29/01/2024 YOGENDRA YOGENDRA 1705003WL0042094 00078 CNRB0017751 1326 24/04/2024 Account closed
575 MP1704002_061123FTO_346886 1705003037NRG24061120231022665 06/11/2023 YOGENDRA YOGENDRA 1705003037WL035868 00078 CNRB0017751 1326 04/01/2024 Account closed
576 MP1704002_141223FTO_390888 1705003037NRG24101220231137156 14/12/2023 YOGENDRA YOGENDRA 1705003037WL039014 00078 CNRB0017751 1326 12/03/2024 Account closed
577 MP1704002_130723APB_FTO_164975 1705003037NRG24120720230570488 070283307 13/07/2023 Kumbher Kumbher 1705003037WL019278 00354 PUNB0059900 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1704002_131123FTO_354470 1705003037NRG24121120231047901 13/11/2023 YOGENDRA YOGENDRA 1705003037WL036471 00078 CNRB0017751 884 03/01/2024 Account closed
579 MP1704002_140923APB_FTO_264430 1705003037NRG24130920230801521 14/09/2023 Kummer Singh Kummer Singh 1705003037WL028551 00048 BKID0009457 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156749 643922468 16/12/2023 Sultan singh gurjar Sultan singh gurjar 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
581 MP1704002_140423APB_FTO_8817 1704002078NRG24130420230000167 639270304 14/04/2023 AJAY MOGIYA AJAY MOGIYA 1704002078WL00007 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
582 MP1704002_140423APB_FTO_8817 1704002078NRG24130420230000172 639270304 14/04/2023 SULTAN SINGH MOGIYA SULTAN SINGH MOGIYA 1704002078WL00007 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
583 MP1704002_140423APB_FTO_8817 1704002078NRG24130420230000208 639270304 14/04/2023 KALA ADIWASI KALA ADIWASI 1704002078WL00007 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
584 MP1704002_140423APB_FTO_8817 1704002078NRG24130420230000210 639270304 14/04/2023 NISHA YADAV NISHA YADAV 1704002078WL00007 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
585 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152875 645514111 18/12/2023 rajkumar rajkumar 1704002078WL008987 00045 BARB0DATIAX 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
586 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152877 645514111 18/12/2023 Vishal Vishal 1704002078WL008987 00045 BARB0DATIAX 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
587 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152878 645514111 18/12/2023 Narendra kumar Pal Narendra kumar Pal 1704002078WL008987 00462 UCBA0002986 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
588 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152879 645514111 18/12/2023 Radhe lal Radhe lal 1704002078WL008987 00462 UCBA0002986 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
589 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152880 645514111 18/12/2023 Nirmal Raikwar Nirmal Raikwar 1704002078WL008987 00045 BARB0DATIAX 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
590 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156755 643922468 16/12/2023 Balli Balli 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
591 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156756 643922468 16/12/2023 Kamlesh Kamlesh 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
592 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152881 645514111 18/12/2023 JYOTI RAYKWAR JYOTI RAYKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
593 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152883 645514111 18/12/2023 HASAMUKHI RAYKWAR HASAMUKHI RAYKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
594 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152884 645514111 18/12/2023 RAJNI RAYKWAR RAJNI RAYKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
595 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152885 645514111 18/12/2023 PRADEEP VANSHKAR PRADEEP VANSHKAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
596 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152886 645514111 18/12/2023 BALKISHAN PAL BALKISHAN PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
597 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152887 645514111 18/12/2023 SUNDAR RAYKWAR SUNDAR RAYKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
598 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152888 645514111 18/12/2023 KALKA PRASAD RAYAKVAR KALKA PRASAD RAYAKVAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
599 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152889 645514111 18/12/2023 SAPNA SAPNA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
600 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152890 645514111 18/12/2023 SUMAN KUSHWAHA SUMAN KUSHWAHA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
601 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152891 645514111 18/12/2023 ANIL RAYKWAR ANIL RAYKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
602 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152892 645514111 18/12/2023 KRANTI KUSHWAHA KRANTI KUSHWAHA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
603 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152894 645514111 18/12/2023 AARTI RAYKWAR AARTI RAYKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
604 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152896 645514111 18/12/2023 AJAY AJAY 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
605 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152897 645514111 18/12/2023 UMA KUSHWAHA UMA KUSHWAHA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
606 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152898 645514111 18/12/2023 VIR SINGH PAL VIR SINGH PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
607 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152899 645514111 18/12/2023 RAJENDRA KUMAR RAJENDRA KUMAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
608 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152900 645514111 18/12/2023 KOMAL KUSHWAHA KOMAL KUSHWAHA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
609 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152901 645514111 18/12/2023 DHARMENDRA KUSHWAHA DHARMENDRA KUSHWAHA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
610 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152903 645514111 18/12/2023 AKANKSHA RAIKWAR AKANKSHA RAIKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
611 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152904 645514111 18/12/2023 SUNIL RAIKWAR SUNIL RAIKWAR 1704002078WL008987 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
612 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152906 645514111 18/12/2023 MEERA RAIKWAR MEERA RAIKWAR 1704002078WL008987 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
613 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152908 645514111 18/12/2023 poonam poonam 1704002078WL008987 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
614 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152909 645514111 18/12/2023 KESHKALI PAL KESHKALI PAL 1704002078WL008987 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
615 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152910 645514111 18/12/2023 SURENDRA PAL SURENDRA PAL 1704002078WL008987 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
616 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152911 645514111 18/12/2023 RAJA BHAIYA PAL RAJA BHAIYA PAL 1704002078WL008987 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
617 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152913 645514111 18/12/2023 PHULBATI KUSHWAHA PHULBATI KUSHWAHA 1704002078WL008987 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
618 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152914 645514111 18/12/2023 RAMSHRI RAMSHRI 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
619 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152915 645514111 18/12/2023 RAJVANTI PAL RAJVANTI PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
620 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152916 645514111 18/12/2023 SIYASHARAN SIYASHARAN 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
621 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152917 645514111 18/12/2023 DEVA RANEE RAIKWAR DEVA RANEE RAIKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
622 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152918 645514111 18/12/2023 DEEKSHA PAL DEEKSHA PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
623 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152919 645514111 18/12/2023 PRASANN PAL PRASANN PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
624 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152920 645514111 18/12/2023 REKHA RAYKWAR REKHA RAYKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
625 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152921 645514111 18/12/2023 NEERAJ PAL NEERAJ PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
626 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152922 645514111 18/12/2023 BALLY KUSHWAHA BALLY KUSHWAHA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
627 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152923 645514111 18/12/2023 ANITA PAL ANITA PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
628 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152924 645514111 18/12/2023 JAGDEESH PAL JAGDEESH PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
629 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152925 645514111 18/12/2023 KRANTI DEVI KRANTI DEVI 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
630 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152926 645514111 18/12/2023 KAMLESH PAL KAMLESH PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
631 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152927 645514111 18/12/2023 RAGINI RAIKWAR RAGINI RAIKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
632 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152928 645514111 18/12/2023 OMPRAKASH RAI OMPRAKASH RAI 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
633 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152929 645514111 18/12/2023 BHARTI DEVI RAIKWAR BHARTI DEVI RAIKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
634 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152930 645514111 18/12/2023 SUMAN PAL SUMAN PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
635 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152931 645514111 18/12/2023 PRABHUDAYAL RAIKWAR PRABHUDAYAL RAIKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
636 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152932 645514111 18/12/2023 ANJU PAL ANJU PAL 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
637 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152933 645514111 18/12/2023 RABITA RABITA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
638 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152934 645514111 18/12/2023 MAYADEVI RAYKWAR MAYADEVI RAYKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
639 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152935 645514111 18/12/2023 NEETU BANSHKAR NEETU BANSHKAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
640 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152936 645514111 18/12/2023 PAWAN VANSHKAR PAWAN VANSHKAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
641 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152937 645514111 18/12/2023 JYOTI VANSHKAR JYOTI VANSHKAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
642 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152938 645514111 18/12/2023 PREETI RAIKWAR PREETI RAIKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
643 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152939 645514111 18/12/2023 POONAM RAIKWAR POONAM RAIKWAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
644 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152940 645514111 18/12/2023 VANDANA MANJHI VANDANA MANJHI 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
645 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152941 645514111 18/12/2023 IMARTI VANSHKAR IMARTI VANSHKAR 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
646 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152942 645514111 18/12/2023 PRIYANKA PRIYANKA 1704002078WL008987 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
647 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152943 645514111 18/12/2023 Dalchandra Dalchandra 1704002078WL008987 00045 BARB0DATIAX 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
648 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152944 645514111 18/12/2023 lajvanti lajvanti 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
649 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152945 645514111 18/12/2023 Devendra raykwar Devendra raykwar 1704002078WL008988 00354 PUNB0063800 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
650 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152946 645514111 18/12/2023 GUDDI DEVI GUDDI DEVI 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
651 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152947 645514111 18/12/2023 DEVI MOGIYA DEVI MOGIYA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
652 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152948 645514111 18/12/2023 RAKHI ADIWASI RAKHI ADIWASI 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
653 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152949 645514111 18/12/2023 dhanmanti dhanmanti 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
654 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152950 645514111 18/12/2023 pradeep pal pradeep pal 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
655 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152951 645514111 18/12/2023 UMESH PAL UMESH PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
656 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152952 645514111 18/12/2023 MANGAL VISHWAKARMA MANGAL VISHWAKARMA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
657 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152953 645514111 18/12/2023 SARMAN VISHWAKARMA SARMAN VISHWAKARMA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
658 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152954 645514111 18/12/2023 BHAGWAN SINGH PAL BHAGWAN SINGH PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
659 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152955 645514111 18/12/2023 SAROJ PAL SAROJ PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
660 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152956 645514111 18/12/2023 BALKISHAN RAIKWAR BALKISHAN RAIKWAR 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
661 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152957 645514111 18/12/2023 MITHLESH MITHLESH 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
662 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152958 645514111 18/12/2023 KASHIRAM PAL KASHIRAM PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
663 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152959 645514111 18/12/2023 RAVINDRA PAL RAVINDRA PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
664 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152960 645514111 18/12/2023 KELASH PAL KELASH PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
665 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152961 645514111 18/12/2023 NEHA PAL NEHA PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
666 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152962 645514111 18/12/2023 SITARAM PAL SITARAM PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
667 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152963 645514111 18/12/2023 SACHIN PAL SACHIN PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
668 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152964 645514111 18/12/2023 URMILA PAL URMILA PAL 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
669 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152965 645514111 18/12/2023 ROHIT RAIKWAR ROHIT RAIKWAR 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
670 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152966 645514111 18/12/2023 MOHIT RAIKWAR MOHIT RAIKWAR 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
671 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152967 645514111 18/12/2023 VINOD RAIKWAR VINOD RAIKWAR 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
672 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152968 645514111 18/12/2023 VIKASH KUSHWAHA VIKASH KUSHWAHA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
673 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152969 645514111 18/12/2023 SHANDTI DEVI SHANDTI DEVI 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
674 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152970 645514111 18/12/2023 ARTI KUSHWAHA ARTI KUSHWAHA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
675 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152972 645514111 18/12/2023 RAKHI RAIKWAR RAKHI RAIKWAR 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
676 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152973 645514111 18/12/2023 CHATURBHUJ RAIKWAR CHATURBHUJ RAIKWAR 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
677 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152974 645514111 18/12/2023 ARUN RAIKWAR ARUN RAIKWAR 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
678 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152975 645514111 18/12/2023 MITHUN KUSHWAHA MITHUN KUSHWAHA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
679 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152976 645514111 18/12/2023 POOJA DEVI POOJA DEVI 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
680 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152977 645514111 18/12/2023 SOORAJ RAIKWAR SOORAJ RAIKWAR 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
681 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152978 645514111 18/12/2023 MAJBOOT KUSHWAHA MAJBOOT KUSHWAHA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
682 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152979 645514111 18/12/2023 ATUL KUSHWAHA ATUL KUSHWAHA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
683 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152980 645514111 18/12/2023 SANDHYA SANDHYA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
684 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152982 645514111 18/12/2023 AMAR SINGH KUSHWAHA AMAR SINGH KUSHWAHA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
685 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152983 645514111 18/12/2023 JASHODA KUSHWAHA JASHODA KUSHWAHA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
686 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152984 645514111 18/12/2023 KRANTI KUSHWAHA KRANTI KUSHWAHA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
687 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152986 645514111 18/12/2023 DILIP MANJHI DILIP MANJHI 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
688 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152987 645514111 18/12/2023 keshav keshav 1704002078WL008988 00415 SBIN0000358 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
689 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152988 645514111 18/12/2023 JANKI JANKI 1704002078WL008988 00045 BARB0DATIAX 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
690 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152989 645514111 18/12/2023 Delep Ahirbar Delep Ahirbar 1704002078WL008988 00691 IPOS0000001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
691 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152990 645514111 18/12/2023 Seema Ahirbar Seema Ahirbar 1704002078WL008988 00691 IPOS0000001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
692 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152991 645514111 18/12/2023 SUNITA SUNITA 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
693 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152992 645514111 18/12/2023 MANOJ YADAV MANOJ YADAV 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
694 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152993 645514111 18/12/2023 KRISHNA YADAV KRISHNA YADAV 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
695 MP1704002_181223APB_FTO_397066 1704002078NRG24181220230152994 645514111 18/12/2023 ARCHANA RAI ARCHANA RAI 1704002078WL008988 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
696 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154766 644639986 21/12/2023 Devendra raykwar Devendra raykwar 1704002078WL009084 00354 PUNB0063800 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
697 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154767 644639986 21/12/2023 rajkumar rajkumar 1704002078WL009084 00045 BARB0DATIAX 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
698 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154768 644639986 21/12/2023 Vishal Vishal 1704002078WL009084 00045 BARB0DATIAX 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
699 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154770 644639986 21/12/2023 Radhe lal Radhe lal 1704002078WL009084 00462 UCBA0002986 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
700 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154771 644639986 21/12/2023 Nirmal Raikwar Nirmal Raikwar 1704002078WL009084 00045 BARB0DATIAX 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
701 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154773 644639986 21/12/2023 pradeep pal pradeep pal 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
702 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154774 644639986 21/12/2023 UMESH PAL UMESH PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
703 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154775 644639986 21/12/2023 MANGAL VISHWAKARMA MANGAL VISHWAKARMA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
704 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154777 644639986 21/12/2023 BHAGWAN SINGH PAL BHAGWAN SINGH PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
705 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154778 644639986 21/12/2023 SAROJ PAL SAROJ PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
706 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154779 644639986 21/12/2023 BALKISHAN RAIKWAR BALKISHAN RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
707 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154780 644639986 21/12/2023 MITHLESH MITHLESH 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
708 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154781 644639986 21/12/2023 KASHIRAM PAL KASHIRAM PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
709 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154783 644639986 21/12/2023 KELASH PAL KELASH PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
710 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154784 644639986 21/12/2023 NEHA PAL NEHA PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
711 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154785 644639986 21/12/2023 SITARAM PAL SITARAM PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
712 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154788 644639986 21/12/2023 ROHIT RAIKWAR ROHIT RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
713 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154789 644639986 21/12/2023 MOHIT RAIKWAR MOHIT RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
714 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154790 644639986 21/12/2023 VINOD RAIKWAR VINOD RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
715 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154792 644639986 21/12/2023 SHANDTI DEVI SHANDTI DEVI 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
716 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156759 643922468 16/12/2023 Harcharan Harcharan 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
717 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156760 643922468 16/12/2023 Seema Seema 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
718 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156761 643922468 16/12/2023 Gajendra baghel Gajendra baghel 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
719 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156762 643922468 16/12/2023 Harimohan Harimohan 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
720 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156763 643922468 16/12/2023 Kishri Kishri 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
721 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154801 644639986 21/12/2023 MAJBOOT KUSHWAHA MAJBOOT KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
722 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154802 644639986 21/12/2023 ATUL KUSHWAHA ATUL KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
723 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154804 644639986 21/12/2023 PARWATI KUSHWAHA PARWATI KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
724 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154805 644639986 21/12/2023 AMAR SINGH KUSHWAHA AMAR SINGH KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
725 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154806 644639986 21/12/2023 JASHODA KUSHWAHA JASHODA KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
726 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154807 644639986 21/12/2023 KRANTI KUSHWAHA KRANTI KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
727 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154808 644639986 21/12/2023 GEETA KUSHWAHA GEETA KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
728 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154809 644639986 21/12/2023 DILIP MANJHI DILIP MANJHI 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
729 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154810 644639986 21/12/2023 JYOTI RAYKWAR JYOTI RAYKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
730 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154811 644639986 21/12/2023 KAMLA PAL KAMLA PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
731 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154812 644639986 21/12/2023 HASAMUKHI RAYKWAR HASAMUKHI RAYKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
732 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154813 644639986 21/12/2023 RAJNI RAYKWAR RAJNI RAYKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
733 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154814 644639986 21/12/2023 PRADEEP VANSHKAR PRADEEP VANSHKAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
734 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154815 644639986 21/12/2023 BALKISHAN PAL BALKISHAN PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
735 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154816 644639986 21/12/2023 SUNDAR RAYKWAR SUNDAR RAYKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
736 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154818 644639986 21/12/2023 SAPNA SAPNA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
737 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154820 644639986 21/12/2023 ANIL RAYKWAR ANIL RAYKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
738 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154821 644639986 21/12/2023 KRANTI KUSHWAHA KRANTI KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
739 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154823 644639986 21/12/2023 AJAY AJAY 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
740 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154824 644639986 21/12/2023 UMA KUSHWAHA UMA KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
741 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154825 644639986 21/12/2023 VIR SINGH PAL VIR SINGH PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
742 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154829 644639986 21/12/2023 POOJA POOJA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
743 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154833 644639986 21/12/2023 MEERA RAIKWAR MEERA RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
744 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154834 644639986 21/12/2023 poonam poonam 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
745 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154835 644639986 21/12/2023 KESHKALI PAL KESHKALI PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
746 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154836 644639986 21/12/2023 SURENDRA PAL SURENDRA PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
747 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154838 644639986 21/12/2023 HITSARAN RAIKWAR HITSARAN RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
748 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154839 644639986 21/12/2023 PHULBATI KUSHWAHA PHULBATI KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
749 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154840 644639986 21/12/2023 RAMSHRI RAMSHRI 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
750 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154841 644639986 21/12/2023 RAJVANTI PAL RAJVANTI PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
751 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154842 644639986 21/12/2023 SIYASHARAN SIYASHARAN 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
752 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154843 644639986 21/12/2023 DEVA RANEE RAIKWAR DEVA RANEE RAIKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
753 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154844 644639986 21/12/2023 DEEKSHA PAL DEEKSHA PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
754 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154845 644639986 21/12/2023 PRASANN PAL PRASANN PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
755 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154846 644639986 21/12/2023 REKHA RAYKWAR REKHA RAYKWAR 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
756 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154847 644639986 21/12/2023 NEERAJ PAL NEERAJ PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
757 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154848 644639986 21/12/2023 BALLY KUSHWAHA BALLY KUSHWAHA 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
758 MP1704002_211223APB_FTO_402155 1704002078NRG24211220230154849 644639986 21/12/2023 ANITA PAL ANITA PAL 1704002078WL009084 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
759 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156765 643922468 16/12/2023 ASHOK ASHOK 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
760 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156766 643922468 16/12/2023 Ravi Ravi 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
761 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156767 643922468 16/12/2023 Rahul jatav Rahul jatav 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
762 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156768 643922468 16/12/2023 Bharat Bharat 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
763 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156769 643922468 16/12/2023 Suresh Prajapati Suresh Prajapati 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
764 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156771 643922468 16/12/2023 Pushpendra rajak Pushpendra rajak 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
765 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156773 643922468 16/12/2023 Ramvhari vishwakarma Ramvhari vishwakarma 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
766 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156776 643922468 16/12/2023 panku panku 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
767 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156777 643922468 16/12/2023 Mahesh Mahesh 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
768 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156779 643922468 16/12/2023 Ramjilal Ramjilal 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
769 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156780 643922468 16/12/2023 Dayakishan Dayakishan 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
770 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156781 643922468 16/12/2023 Kalyan Kalyan 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
771 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156785 643922468 16/12/2023 sunil sunil 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
772 MP1704002_161223FTO_395026 1705003037NRG24161220231156791 643920224 16/12/2023 YOGENDRA YOGENDRA 1705003037WL039596 00078 CNRB0017751 1326 11/03/2024 Account closed
773 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156793 643922468 16/12/2023 Jitendra Jitendra 1705003037WL039596 00078 CNRB0017751 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
774 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156795 643922468 16/12/2023 Akash Akash 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
775 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156796 643922468 16/12/2023 pappu pappu 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
776 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156800 643922468 16/12/2023 Hari Hari 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
777 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156802 643922468 16/12/2023 Ramlakhan Ramlakhan 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
778 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156803 643922468 16/12/2023 Chandrabhan Chandrabhan 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
779 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156805 643922468 16/12/2023 Banti Banti 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
780 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156810 643922468 16/12/2023 gaya bai gaya bai 1705003037WL039596 00078 CNRB0017751 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
781 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156815 643922468 16/12/2023 jagdeesh jagdeesh 1705003037WL039596 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
782 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156818 643922468 16/12/2023 ramnath ramnath 1705003037WL039596 00354 PUNB0059900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
783 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156826 643922468 16/12/2023 Vijay jatav Vijay jatav 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
784 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156830 643922468 16/12/2023 Ranveer Ranveer 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
785 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156833 643922468 16/12/2023 Pushpendra Pushpendra 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
786 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156844 643922468 16/12/2023 Kamlesh Kamlesh 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
787 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156846 643922468 16/12/2023 Rahul Rahul 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
788 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156860 643922468 16/12/2023 Aradhna Aradhna 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
789 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156863 643922468 16/12/2023 Dhanpal Dhanpal 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
790 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156868 643922468 16/12/2023 Anil Anil 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
791 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156873 643922468 16/12/2023 Kalu Kalu 1705003037WL039596 00703 AIRP0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
792 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156877 643922468 16/12/2023 Hanumant singh Hanumant singh 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
793 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156882 643922468 16/12/2023 Ravendra Ravendra 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
794 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156883 643922468 16/12/2023 Pahavan singh Pahavan singh 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
795 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156884 643922468 16/12/2023 Vijendra singh Vijendra singh 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
796 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156885 643922468 16/12/2023 Sanjay Sanjay 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
797 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156892 643922468 16/12/2023 Anil vanshkar Anil vanshkar 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
798 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156905 643922468 16/12/2023 basudev basudev 1705003037WL039596 00165 IBKL0001630 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
799 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156906 643922468 16/12/2023 kunwarpak kunwarpak 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
800 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156907 643922468 16/12/2023 Akhilesh Akhilesh 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
801 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156909 643922468 16/12/2023 Chayna Chayna 1705003037WL039596 00415 SBIN0000358 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
802 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156911 643922468 16/12/2023 Pavan Pavan 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
803 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156912 643922468 16/12/2023 Balveer Baghel Balveer Baghel 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
804 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156915 643922468 16/12/2023 devendra devendra 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
805 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156916 643922468 16/12/2023 pradeep pradeep 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
806 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156917 643922468 16/12/2023 Jayendra Jayendra 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
807 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156918 643922468 16/12/2023 Rajesh Rajesh 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
808 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156919 643922468 16/12/2023 veerendra veerendra 1705003037WL039596 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
809 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156921 643922468 16/12/2023 Bharat Bharat 1705003037WL039596 00354 PUNB0059900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
810 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156922 643922468 16/12/2023 Gandharv singh ahirwar Gandharv singh ahirwar 1705003037WL039596 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
811 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156925 643922468 16/12/2023 Rubi Rubi 1705003037WL039597 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
812 MP1704002_161223APB_FTO_395016 1705003037NRG24161220231156926 643922468 16/12/2023 Ramkesh Ramkesh 1705003037WL039597 00078 CNRB0017751 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
813 MP1704002_231123FTO_363061 1705003037NRG24211120231077586 23/11/2023 YOGENDRA YOGENDRA 1705003037WL037184 00078 CNRB0017751 884 03/01/2024 Account closed
814 MP1704002_251123FTO_365028 1705003037NRG24251120231086703 25/11/2023 YOGENDRA YOGENDRA 1705003037WL037411 00078 CNRB0017751 1326 03/01/2024 Account closed
815 MP1704002_281223FTO_410709 1705003037NRG24271220231203464 663877577 28/12/2023 YOGENDRA YOGENDRA 1705003037WL041022 00078 CNRB0017751 1105 12/03/2024 Account closed
816 MP1704002_290623APB_FTO_137434 1705003037NRG24290620230483074 702216234 29/06/2023 Kumbher Kumbher 1705003037WL016848 00354 PUNB0059900 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1704002_061123FTO_347217 1705003061NRG24051120231021163 06/11/2023 ARVIND ARVIND 1705003061WL035829 00354 PUNB0059900 1326 04/01/2024 No Such Account
818 MP1704002_191123FTO_358836 1705003061NRG24191120231071252 19/11/2023 RAVIKANT JATAV RAVIKANT JATAV 1705003061WL037010 00078 CNRB0017751 1326 03/01/2024 Account closed
819 MP1704002_191223APB_FTO_398686 1705003061NRG24191220231168271 645269460 19/12/2023 NEERAJ JATAV NEERAJ JATAV 1705003061WL039946 00177 IOBA0002640 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
820 MP1704002_211223APB_FTO_402155 1705003061NRG24211220231178789 644639986 21/12/2023 KOMAL SINGH JATAV KOMAL SINGH JATAV 1705003061WL040228 00078 CNRB0017751 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
821 MP1704002_211223APB_FTO_402155 1705003061NRG24211220231178795 644639986 21/12/2023 NEERAJ JATAV NEERAJ JATAV 1705003061WL040228 00177 IOBA0002640 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
822 MP1704002_261123FTO_365444 1705003061NRG24261120231087985 26/11/2023 RAVIKANT JATAV RAVIKANT JATAV 1705003061WL037442 00078 CNRB0017751 1326 03/01/2024 Account closed
823 MP1704002_021123APB_FTO_342954 1705003062NRG24011120231001230 02/11/2023 Punjab National Bank Punjab National Bank 1705003062WL035353 00354 PUNB0059900 1326 04/01/2024 Account closed
824 MP1704002_021123APB_FTO_342954 1705003062NRG24011120231001264 02/11/2023 Punjab National Bank Punjab National Bank 1705003062WL035353 00354 PUNB0059900 1326 04/01/2024 Account closed
825 MP1704002_041023FTO_303076 1705003062NRG24041020230887448 04/10/2023 shimla shimla 1705003062WL031477 00688 FINO0001001 884 15/11/2023 No Such Account
826 MP1704002_041023APB_FTO_303068 1705003062NRG24041020230887477 04/10/2023 Punjab National Bank Punjab National Bank 1705003062WL031477 00354 PUNB0059900 884 15/11/2023 Account closed
827 MP1704002_041023FTO_303076 1705003062NRG24041020230887481 04/10/2023 Punjab National Bank Punjab National Bank 1705003062WL031477 00354 PUNB0081210 884 15/11/2023 No Such Account
828 MP1704002_041023FTO_303076 1705003062NRG24041020230887503 04/10/2023 virendra rawat virendra rawat 1705003062WL031477 00688 FINO0001001 884 15/11/2023 No Such Account
829 MP1704002_091123APB_FTO_351341 1705003062NRG24091120231036709 09/11/2023 Punjab National Bank Punjab National Bank 1705003062WL036201 00354 PUNB0059900 1105 06/01/2024 Account closed
830 MP1704002_091123APB_FTO_351341 1705003062NRG24091120231036786 09/11/2023 Punjab National Bank Punjab National Bank 1705003062WL036203 00354 PUNB0059900 1105 06/01/2024 Account closed
831 MP1704002_131023APB_FTO_317353 1705003062NRG24121020230918439 13/10/2023 Punjab National Bank Punjab National Bank 1705003062WL032471 00354 PUNB0059900 1105 15/11/2023 Account closed
832 MP1704002_131023APB_FTO_317353 1705003062NRG24121020230918472 13/10/2023 Punjab National Bank Punjab National Bank 1705003062WL032471 00354 PUNB0059900 1105 15/11/2023 Account closed
833 MP1704002_290124FTO_446643 1705003062NRG24161220231158346 29/01/2024 shimla shimla 1705003WL0039641 00688 FINO0001446 1326 24/04/2024 No Such Account
834 MP1704002_290124FTO_446643 1705003062NRG24161220231158347 29/01/2024 shimla shimla 1705003WL0039641 00688 FINO0001446 884 24/04/2024 No Such Account
835 MP1704002_210923FTO_280186 1705003062NRG24210920230833380 21/09/2023 Suneel Suneel 1705003062WL029735 00354 PUNB0654900 1321 16/11/2023 Account closed
836 MP1704002_241223APB_FTO_405577 1705003062NRG24231220231187626 664212328 24/12/2023 Nilesh Rawat Nilesh Rawat 1705003062WL040503 00354 PUNB0081210 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1704002_261023APB_FTO_333113 1705003062NRG24241020230966692 26/10/2023 Punjab National Bank Punjab National Bank 1705003062WL034469 00354 PUNB0059900 1326 15/11/2023 Account closed
838 MP1704002_261023APB_FTO_333113 1705003062NRG24241020230966724 26/10/2023 Punjab National Bank Punjab National Bank 1705003062WL034469 00354 PUNB0059900 1326 15/11/2023 Account closed
839 MP1704002_280923FTO_293668 1705003062NRG24260920230858561 28/09/2023 shimla shimla 1705003062WL030619 00688 FINO0001001 1326 15/11/2023 No Such Account
840 MP1704002_280923APB_FTO_293660 1705003062NRG24260920230858590 28/09/2023 Punjab National Bank Punjab National Bank 1705003062WL030620 00354 PUNB0059900 1326 15/11/2023 Account closed
841 MP1704002_280923FTO_293668 1705003062NRG24260920230858594 28/09/2023 Punjab National Bank Punjab National Bank 1705003062WL030620 00354 PUNB0081210 1326 15/11/2023 No Such Account
842 MP1704002_280923FTO_293668 1705003062NRG24270920230859815 28/09/2023 virendra rawat virendra rawat 1705003062WL030656 00688 FINO0001001 1326 15/11/2023 No Such Account
843 MP1704002_060623FTO_75558 1705003063NRG23060620231149203 322085620 06/06/2023 JIHAN SINGH KUSHWAHA JIHAN SINGH KUSHWAHA 1705003WL0066004 00354 PUNB0059900 1224 15/06/2023 No Such Account
844 MP1704002_060623FTO_75558 1705003063NRG23060620231149204 322085620 06/06/2023 JIHAN SINGH KUSHWAHA JIHAN SINGH KUSHWAHA 1705003WL0066004 00354 PUNB0059900 1224 15/06/2023 No Such Account
845 MP1704002_190723FTO_174712 1704002105NRG24180720230059613 107132662 19/07/2023 sonoo sonoo 1704002105WL003395 00688 FINO0001446 1105 22/07/2023 No Such Account
846 MP1704002_240623APB_FTO_124330 1704002105NRG24240620230035203 591141192 24/06/2023 juli juli 1704002105WL001929 00688 FINO0001446 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1704002_060623FTO_75558 1705003063NRG23220420231144131 322085620 06/06/2023 JIHAN SINGH KUSHWAHA JIHAN SINGH KUSHWAHA 1705003WL0065207 00354 PUNB0059900 1224 15/06/2023 No Such Account
848 MP1704002_021123APB_FTO_342954 1705003063NRG24021120231008916 02/11/2023 ramlal ramlal 1705003063WL035519 00354 PUNB0059900 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180677 644612753 22/12/2023 lokendra lokendra 1705003064WL040292 00354 PUNB0059900 884 12/03/2024 Aadhaar Number not Mapped to Account Number
850 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180678 644612753 22/12/2023 Krishna Devi Krishna Devi 1705003064WL040292 00415 SBIN0004542 884 12/03/2024 Aadhaar Number not Mapped to Account Number
851 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180679 644612753 22/12/2023 Sakuntala rawat Sakuntala rawat 1705003064WL040292 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
852 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180680 644612753 22/12/2023 Rekha rawat Rekha rawat 1705003064WL040292 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
853 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180692 644612753 22/12/2023 shailendra shailendra 1705003064WL040292 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
854 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180693 644612753 22/12/2023 preeti preeti 1705003064WL040292 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
855 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180694 644612753 22/12/2023 reena reena 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
856 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180695 644612753 22/12/2023 rajkumari rajkumari 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
857 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180696 644612753 22/12/2023 shashendra shashendra 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
858 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180724 644612753 22/12/2023 aneeta aneeta 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
859 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180725 644612753 22/12/2023 tahsheeldar tahsheeldar 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
860 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180730 644612753 22/12/2023 mandhata mandhata 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
861 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180731 644612753 22/12/2023 rahul rahul 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
862 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180733 644612753 22/12/2023 asha asha 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
863 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180735 644612753 22/12/2023 kalpana kalpana 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
864 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180736 644612753 22/12/2023 pushpendra pushpendra 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
865 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180738 644612753 22/12/2023 lakshmi narayan lakshmi narayan 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
866 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180739 644612753 22/12/2023 rajkumar rajkumar 1705003064WL040292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
867 MP1704002_291223APB_FTO_412569 1705003064NRG24281220231209139 644150113 29/12/2023 gajendra gajendra 1705003064WL041185 00354 PUNB0059900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
868 MP1704002_291223APB_FTO_412569 1705003064NRG24281220231209146 644150113 29/12/2023 rajkumari rajkumari 1705003064WL041185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
869 MP1704002_291223APB_FTO_412569 1705003064NRG24281220231209147 644150113 29/12/2023 shashendra shashendra 1705003064WL041185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
870 MP1704002_050723FTO_148917 1705003065NRG24020720230507987 807553912 05/07/2023 Bholu rawat Bholu rawat 1705003065WL017487 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
871 MP1704002_070723FTO_153743 1705003065NRG24040720230517956 843954937 07/07/2023 Sunil Sunil 1705003WL0017761 00688 FINO0001446 1105 13/07/2023 A/c Blocked or Frozen
872 MP1704002_140623APB_FTO_90891 1704002110NRG24130620230025462 450023854 14/06/2023 Neelam shivhare Neelam shivhare 1704002110WL001351 00354 PUNB0758900 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1704002_050723APB_FTO_148925 1705003065NRG24050720230528557 807564814 05/07/2023 Sunil Sunil 1705003065WL018055 00688 FINO0001446 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1704002_050723FTO_148917 1705003065NRG24050720230528644 807553912 05/07/2023 Meera Meera 1705003065WL018055 00354 PUNB0059900 1105 14/07/2023 No Such Account
875 MP1704002_091123APB_FTO_351341 1705003065NRG24081120231033013 09/11/2023 Ashok Ashok 1705003065WL036117 00354 PUNB0059900 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1704002_090623FTO_81846 1705003065NRG24090620230343507 365360914 09/06/2023 Rinku Rinku 1705003065WL012351 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
877 MP1704002_100623APB_FTO_82154 1705003065NRG24090620230343512 365280809 10/06/2023 Sunil Sunil 1705003065WL012351 00354 PUNB0059900 1326 15/06/2023 Account closed
878 MP1704002_130923APB_FTO_264120 1704002111NRG24120920230091808 13/09/2023 Uttam Singh Uttam Singh 1704002111WL005559 00078 CNRB0004143 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1704002_280823APB_FTO_238185 1704002112NRG24280820230083198 843782813 28/08/2023 Kelash Kelash 1704002112WL004993 00688 FINO0001446 1547 01/09/2023 Aadhaar Number not Mapped to Account Number
880 MP1704002_091123APB_FTO_351303 1704002113NRG24091120230133278 09/11/2023 bablu jatav bablu jatav 1704002113WL007984 00415 SBIN0030248 1105 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1704002_110723APB_FTO_159831 1704002113NRG24110720230052843 892120408 11/07/2023 sunil kumar ahirwar sunil kumar ahirwar 1704002113WL002945 00415 SBIN0030248 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1704002_130623APB_FTO_88961 1704002113NRG24130620230025313 394198630 13/06/2023 sunil kumar ahirwar sunil kumar ahirwar 1704002113WL001343 00415 SBIN0030248 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1704002_240623APB_FTO_124321 1704002113NRG24240620230035260 591141265 24/06/2023 sunil kumar ahirwar sunil kumar ahirwar 1704002113WL001932 00415 SBIN0030248 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1704002_261023APB_FTO_332431 1704002113NRG24251020230121152 26/10/2023 bablu jatav bablu jatav 1704002113WL007365 00415 SBIN0030248 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1704002_280923APB_FTO_293618 1704002113NRG24260920230101726 28/09/2023 bablu jatav bablu jatav 1704002113WL006121 00415 SBIN0030248 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1704002_291223FTO_412574 1704002113NRG24281220230159521 644150098 29/12/2023 jagatsingh pal jagatsingh pal 1704002113WL009352 00688 FINO0001446 1326 11/03/2024 No Such Account
887 MP1704002_291223APB_FTO_412569 1704002113NRG24281220230159529 644150113 29/12/2023 mukesh ahirwar mukesh ahirwar 1704002113WL009352 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
888 MP1704002_291223FTO_412574 1704002113NRG24281220230159538 644150098 29/12/2023 karan jatav karan jatav 1704002113WL009352 00688 FINO0001446 1326 11/03/2024 No Such Account
889 MP1704002_290623APB_FTO_137405 1704002113NRG24290620230039959 702235628 29/06/2023 sunil kumar ahirwar sunil kumar ahirwar 1704002113WL002219 00415 SBIN0030248 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1704002_070723APB_FTO_153644 1704002115NRG24070720230049558 843968074 07/07/2023 Omkar Omkar 1704002115WL002765 00354 PUNB0063800 1326 15/07/2023 Account closed
891 MP1704002_110823APB_FTO_215787 1704002115NRG24100820230072685 679439828 11/08/2023 maneeram maneeram 1704002115WL004347 00354 PUNB0063800 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1704002_110823FTO_215720 1704002115NRG24100820230072687 679447095 11/08/2023 raju kevat raju kevat 1704002115WL004347 00354 PUNB0063800 1326 23/08/2023 Account closed
893 MP1704002_150723APB_FTO_170365 1704002115NRG24150720230057397 069987108 15/07/2023 Omkar Omkar 1704002115WL003246 00354 PUNB0063800 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1704002_201023FTO_326135 1704002115NRG24171020230115721 20/10/2023 uday kishor sharma uday kishor sharma 1704002115WL007039 00354 PUNB0063800 221 15/11/2023 No Such Account
895 MP1704002_201023FTO_326135 1704002115NRG24171020230115722 20/10/2023 grees grees 1704002115WL007039 00354 PUNB0758900 221 15/11/2023 No Such Account
896 MP1704002_040823APB_FTO_203708 1704002116NRG24040820230069409 453397928 04/08/2023 Bhagchandra Ahirwar Bhagchandra Ahirwar 1704002116WL004087 00354 PUNB0758900 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1704002_011223APB_FTO_370945 1704002117NRG24011220230142622 01/12/2023 munnavari bano munnavari bano 1704002117WL008409 00354 PUNB0193500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1704002_070723APB_FTO_153692 1704002117NRG24070720230049750 843968019 07/07/2023 Ramgopal jha Ramgopal jha 1704002117WL002778 00354 PUNB0063800 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1704002_071223APB_FTO_379653 1704002117NRG24071220230145941 07/12/2023 balveer vishvkarma balveer vishvkarma 1704002117WL008581 00688 FINO0001446 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 MP1704002_101123APB_FTO_352690 1704002117NRG24101120230134056 10/11/2023 munnavari bano munnavari bano 1704002117WL008018 00354 PUNB0193500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1704002_120723APB_FTO_163624 1704002117NRG24120720230054227 051213583 12/07/2023 Ramgopal jha Ramgopal jha 1704002117WL003050 00354 PUNB0063800 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1704002_120923APB_FTO_262159 1704002117NRG24120920230091217 12/09/2023 shivam shivam 1704002117WL005530 00688 FINO0001446 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
903 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165289 645269460 19/12/2023 Sonu rawat Sonu rawat 1705003065WL039857 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
904 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165300 645269460 19/12/2023 Mamta rajak Mamta rajak 1705003065WL039857 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
905 MP1704002_230823APB_FTO_232050 1705003065NRG24190820230702516 843639829 23/08/2023 Ashok Ashok 1705003065WL025000 00354 PUNB0059900 1326 01/09/2023 Account closed
906 MP1704002_190823FTO_226639 1705003065NRG24190820230704482 728373068 19/08/2023 Banmali Banmali 1705003065WL025076 00688 FINO0001446 1326 26/08/2023 A/c Blocked or Frozen
907 MP1704002_200923APB_FTO_276489 1705003065NRG24200920230829444 20/09/2023 Ashok Ashok 1705003065WL029539 00354 PUNB0059900 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1704002_240623FTO_124271 1705003065NRG24240620230447769 591133739 24/06/2023 Ramprakash Ramprakash 1705003065WL015699 00688 FINO0001446 1326 28/06/2023 A/c Blocked or Frozen
909 MP1704002_240623APB_FTO_124338 1705003065NRG24240620230447776 591133673 24/06/2023 Sunil Sunil 1705003065WL015699 00688 FINO0001446 1326 28/06/2023 Account closed
910 MP1704002_240623FTO_124271 1705003065NRG24240620230447805 591133739 24/06/2023 Birendra rawat Birendra rawat 1705003065WL015699 00688 FINO0001446 1326 28/06/2023 A/c Blocked or Frozen
911 MP1704002_240623FTO_124271 1705003065NRG24240620230447807 591133739 24/06/2023 Arvendra rawat Arvendra rawat 1705003065WL015699 00688 FINO0001446 1326 28/06/2023 A/c Blocked or Frozen
912 MP1704002_240623FTO_124271 1705003065NRG24240620230447850 591133739 24/06/2023 Sapna Sapna 1705003065WL015699 00688 FINO0001446 1326 28/06/2023 A/c Blocked or Frozen
913 MP1704002_030723FTO_145366 1705003065NRG24240620230447852 809827153 03/07/2023 Ramprakash Ramprakash 1705003WL0015700 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
914 MP1704002_030723FTO_145366 1705003065NRG24240620230447853 809827153 03/07/2023 Sunil Sunil 1705003WL0015700 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
915 MP1704002_280923APB_FTO_293643 1705003065NRG24250920230851925 28/09/2023 Ashok Ashok 1705003065WL030392 00354 PUNB0059900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1704002_290623FTO_137344 1705003065NRG24270620230472925 702235577 29/06/2023 Ramprakash Ramprakash 1705003065WL016503 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
917 MP1704002_300623APB_FTO_139554 1705003065NRG24270620230472932 799764693 30/06/2023 Sunil Sunil 1705003065WL016503 00688 FINO0001446 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1704002_290623FTO_137344 1705003065NRG24270620230472961 702235577 29/06/2023 Birendra rawat Birendra rawat 1705003065WL016503 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
919 MP1704002_290623FTO_137344 1705003065NRG24270620230472963 702235577 29/06/2023 Arvendra rawat Arvendra rawat 1705003065WL016503 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
920 MP1704002_290623FTO_137344 1705003065NRG24270620230473021 702235577 29/06/2023 Sapna Sapna 1705003065WL016503 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
921 MP1704002_010723FTO_140978 1705003065NRG24300620230495809 799764606 01/07/2023 Bholu rawat Bholu rawat 1705003065WL017193 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
922 MP1704002_120523FTO_39374 1705003067NRG23090520231146020 775756000 12/05/2023 ANANDI RAWAT ANANDI RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
923 MP1704002_120523FTO_39373 1705003067NRG23090520231146021 775755987 12/05/2023 SAROJ RAWAT SAROJ RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
924 MP1704002_120523FTO_39374 1705003067NRG23090520231146022 775756000 12/05/2023 SAROJ RAWAT SAROJ RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
925 MP1704002_120523FTO_39374 1705003067NRG23090520231146023 775756000 12/05/2023 VIDYA VIDYA 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
926 MP1704002_120523FTO_39374 1705003067NRG23090520231146024 775756000 12/05/2023 BRAJMOHAN BRAJMOHAN 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
927 MP1704002_120523FTO_39373 1705003067NRG23090520231146025 775755987 12/05/2023 BRAJMOHAN BRAJMOHAN 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
928 MP1704002_120523FTO_39373 1705003067NRG23090520231146026 775755987 12/05/2023 HAJRAT HAJRAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
929 MP1704002_120523FTO_39374 1705003067NRG23090520231146027 775756000 12/05/2023 HAJRAT HAJRAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
930 MP1704002_120523FTO_39374 1705003067NRG23090520231146028 775756000 12/05/2023 RADHE RADHE 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
931 MP1704002_120523FTO_39373 1705003067NRG23090520231146029 775755987 12/05/2023 RADHE RADHE 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
932 MP1704002_120523FTO_39373 1705003067NRG23090520231146030 775755987 12/05/2023 ANKIT GUDSELE ANKIT GUDSELE 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
933 MP1704002_120523FTO_39374 1705003067NRG23090520231146031 775756000 12/05/2023 ANKIT GUDSELE ANKIT GUDSELE 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
934 MP1704002_120523FTO_39374 1705003067NRG23090520231146032 775756000 12/05/2023 USHA VANSHKAR USHA VANSHKAR 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
935 MP1704002_120523FTO_39373 1705003067NRG23090520231146033 775755987 12/05/2023 USHA VANSHKAR USHA VANSHKAR 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
936 MP1704002_021123FTO_342960 1705003037NRG24011120231002429 02/11/2023 YOGENDRA YOGENDRA 1705003037WL035377 00078 CNRB0017751 1326 04/01/2024 Account closed
937 MP1704002_050723APB_FTO_148825 1705003037NRG24040720230519371 807564860 05/07/2023 Kumbher Kumbher 1705003037WL017815 00354 PUNB0059900 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1704002_051223FTO_375028 1705003037NRG24041220231112117 05/12/2023 YOGENDRA YOGENDRA 1705003037WL038285 00078 CNRB0017751 1326 03/01/2024 Account closed
939 MP1704002_120523FTO_39373 1705003067NRG23090520231146034 775755987 12/05/2023 BALLURAM BALLURAM 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
940 MP1704002_120523FTO_39374 1705003067NRG23090520231146035 775756000 12/05/2023 BALLURAM BALLURAM 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
941 MP1704002_120523FTO_39374 1705003067NRG23090520231146036 775756000 12/05/2023 PRADEEP PRADEEP 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
942 MP1704002_120523FTO_39373 1705003067NRG23090520231146037 775755987 12/05/2023 PRADEEP PRADEEP 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
943 MP1704002_120523FTO_39373 1705003067NRG23090520231146038 775755987 12/05/2023 GEETA GEETA 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
944 MP1704002_120523FTO_39374 1705003067NRG23090520231146039 775756000 12/05/2023 GEETA GEETA 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
945 MP1704002_120523FTO_39374 1705003067NRG23090520231146040 775756000 12/05/2023 JAYENDRA RAWAT JAYENDRA RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
946 MP1704002_120523FTO_39373 1705003067NRG23090520231146041 775755987 12/05/2023 JAYENDRA RAWAT JAYENDRA RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
947 MP1704002_120523FTO_39373 1705003067NRG23090520231146042 775755987 12/05/2023 LAXMI LAXMI 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
948 MP1704002_120523FTO_39374 1705003067NRG23090520231146043 775756000 12/05/2023 LAXMI LAXMI 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
949 MP1704002_120523FTO_39374 1705003067NRG23090520231146044 775756000 12/05/2023 SANGEETA SANGEETA 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
950 MP1704002_120523FTO_39374 1705003067NRG23090520231146045 775756000 12/05/2023 BRAJESH BRAJESH 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
951 MP1704002_120523FTO_39373 1705003067NRG23090520231146046 775755987 12/05/2023 BRAJESH BRAJESH 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
952 MP1704002_120523FTO_39373 1705003067NRG23090520231146047 775755987 12/05/2023 BOHRE SINGH BOHRE SINGH 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
953 MP1704002_120523FTO_39374 1705003067NRG23090520231146048 775756000 12/05/2023 BOHRE SINGH BOHRE SINGH 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
954 MP1704002_120523FTO_39374 1705003067NRG23090520231146049 775756000 12/05/2023 PISTA RAWAT PISTA RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
955 MP1704002_120523FTO_39373 1705003067NRG23090520231146050 775755987 12/05/2023 PISTA RAWAT PISTA RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
956 MP1704002_120523FTO_39373 1705003067NRG23090520231146051 775755987 12/05/2023 PRIYANKA PAL PRIYANKA PAL 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
957 MP1704002_120523FTO_39374 1705003067NRG23090520231146052 775756000 12/05/2023 PRIYANKA PAL PRIYANKA PAL 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
958 MP1704002_120523FTO_39374 1705003067NRG23090520231146053 775756000 12/05/2023 NABAB SINGH NABAB SINGH 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
959 MP1704002_120523FTO_39373 1705003067NRG23090520231146054 775755987 12/05/2023 NABAB SINGH NABAB SINGH 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
960 MP1704002_120523FTO_39373 1705003067NRG23090520231146055 775755987 12/05/2023 balaram pal balaram pal 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
961 MP1704002_120523FTO_39374 1705003067NRG23090520231146056 775756000 12/05/2023 balaram pal balaram pal 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
962 MP1704002_120523FTO_39374 1705003067NRG23090520231146057 775756000 12/05/2023 PUSHPENDRA PUSHPENDRA 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
963 MP1704002_120523FTO_39373 1705003067NRG23090520231146058 775755987 12/05/2023 PUSHPENDRA PUSHPENDRA 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
964 MP1704002_120523FTO_39373 1705003067NRG23090520231146059 775755987 12/05/2023 PUSHPENDRA JATAV PUSHPENDRA JATAV 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
965 MP1704002_120523FTO_39374 1705003067NRG23090520231146060 775756000 12/05/2023 PUSHPENDRA JATAV PUSHPENDRA JATAV 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
966 MP1704002_120523FTO_39374 1705003067NRG23090520231146061 775756000 12/05/2023 PAPEMDRA RAWAT PAPEMDRA RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
967 MP1704002_120523FTO_39373 1705003067NRG23090520231146062 775755987 12/05/2023 PAPEMDRA RAWAT PAPEMDRA RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
968 MP1704002_120523FTO_39373 1705003067NRG23090520231146063 775755987 12/05/2023 SATYENDRA SATYENDRA 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
969 MP1704002_120523FTO_39374 1705003067NRG23090520231146064 775756000 12/05/2023 SATYENDRA SATYENDRA 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
970 MP1704002_120523FTO_39374 1705003067NRG23090520231146065 775756000 12/05/2023 SHIVLAL PAL SHIVLAL PAL 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
971 MP1704002_120523FTO_39374 1705003067NRG23090520231146066 775756000 12/05/2023 BHAGGI PAL BHAGGI PAL 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
972 MP1704002_120523FTO_39374 1705003067NRG23090520231146067 775756000 12/05/2023 SUKHDEVI PAL SUKHDEVI PAL 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
973 MP1704002_120523FTO_39374 1705003067NRG23090520231146068 775756000 12/05/2023 PAWAN RAWAT PAWAN RAWAT 1705003WL0065417 00688 FINO0001001 1224 19/05/2023 A/c Blocked or Frozen
974 MP1704002_210523FTO_51409 1705003067NRG23200520231148653 865020403 21/05/2023 SAMPAT SAMPAT 1705003WL0065889 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
975 MP1704002_210523FTO_51409 1705003067NRG23200520231148654 865020403 21/05/2023 SAMPAT SAMPAT 1705003WL0065889 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
976 MP1704002_210523FTO_51409 1705003067NRG23200520231148655 865020403 21/05/2023 ASHISH ASHISH 1705003WL0065889 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
977 MP1704002_210523FTO_51409 1705003067NRG23200520231148656 865020403 21/05/2023 ASHISH ASHISH 1705003WL0065889 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
978 MP1704002_210523FTO_51409 1705003067NRG23200520231148659 865020403 21/05/2023 RAVI RAVI 1705003WL0065889 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
979 MP1704002_210523FTO_51409 1705003067NRG23200520231148660 865020403 21/05/2023 BALVANT SINGH BALVANT SINGH 1705003WL0065889 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
980 MP1704002_210523FTO_51409 1705003067NRG23200520231148661 865020403 21/05/2023 MAHADEVI RAWAT MAHADEVI RAWAT 1705003WL0065889 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
981 MP1704002_210523FTO_51409 1705003067NRG23200520231148662 865020403 21/05/2023 NEETU JATAV NEETU JATAV 1705003WL0065889 00688 FINO0001001 1224 25/05/2023 A/c Blocked or Frozen
982 MP1704002_070124APB_FTO_422690 1705003062NRG24060120241236474 686360909 07/01/2024 Nilesh Rawat Nilesh Rawat 1705003062WL042178 00354 PUNB0081210 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180681 644612753 22/12/2023 Aneet Kumar rawat Aneet Kumar rawat 1705003064WL040292 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
984 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180682 644612753 22/12/2023 Ramkumar rawat Ramkumar rawat 1705003064WL040292 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
985 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180683 644612753 22/12/2023 Aanand singh Aanand singh 1705003064WL040292 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
986 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180684 644612753 22/12/2023 ajmer rawat ajmer rawat 1705003064WL040292 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
987 MP1704002_221223APB_FTO_403336 1705003064NRG24221220231180686 644612753 22/12/2023 gajendra gajendra 1705003064WL040292 00354 PUNB0059900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
988 MP1704002_061023APB_FTO_306635 1705003065NRG24041020230887966 06/10/2023 Ashok Ashok 1705003065WL031492 00354 PUNB0059900 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1704002_181123APB_FTO_358435 1705003065NRG24101120231044449 18/11/2023 Ashok Ashok 1705003065WL036385 00354 PUNB0059900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1704002_120723APB_FTO_163624 1705003065NRG24110720230562107 051213583 12/07/2023 Sunil Sunil 1705003065WL019036 00688 FINO0001446 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1704002_120723FTO_163618 1705003065NRG24110720230562193 051213555 12/07/2023 Meera Meera 1705003065WL019036 00354 PUNB0059900 1105 19/07/2023 No Such Account
992 MP1704002_120723FTO_163618 1705003065NRG24110720230565966 051213555 12/07/2023 Ramprakash Ramprakash 1705003065WL019132 00688 FINO0001446 1105 19/07/2023 A/c Blocked or Frozen
993 MP1704002_120723FTO_163618 1705003065NRG24110720230565973 051213555 12/07/2023 Bholu rawat Bholu rawat 1705003065WL019132 00688 FINO0001446 1105 19/07/2023 A/c Blocked or Frozen
994 MP1704002_120723FTO_163618 1705003065NRG24110720230565994 051213555 12/07/2023 Ravi Ravi 1705003065WL019132 00354 PUNB0059900 884 19/07/2023 No Such Account
995 MP1704002_120723FTO_163618 1705003065NRG24110720230566010 051213555 12/07/2023 Banmali Banmali 1705003065WL019132 00688 FINO0001446 1105 19/07/2023 A/c Blocked or Frozen
996 MP1704002_131023APB_FTO_317353 1705003065NRG24111020230914499 13/10/2023 Ashok Ashok 1705003065WL032321 00354 PUNB0059900 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1704002_160623FTO_95407 1705003065NRG24120620230366510 515665263 16/06/2023 Rinku Rinku 1705003065WL013038 00688 FINO0001446 1105 27/06/2023 A/c Blocked or Frozen
998 MP1704002_160623APB_FTO_96380 1705003065NRG24120620230366515 515698687 16/06/2023 Sunil Sunil 1705003065WL013038 00354 PUNB0059900 1105 23/06/2023 Account closed
999 MP1704002_130723FTO_164959 1705003065NRG24130720230572095 070283251 13/07/2023 Arvendra rawat Arvendra rawat 1705003065WL019358 00688 FINO0001446 1105 21/07/2023 A/c Blocked or Frozen
1000 MP1704002_140723FTO_168574 1705003065NRG24140720230576206 069368491 14/07/2023 Arvendra rawat Arvendra rawat 1705003065WL019491 00688 FINO0001446 1105 20/07/2023 A/c Blocked or Frozen
1001 MP1704002_181223APB_FTO_397079 1705003065NRG24181220231165222 645513979 18/12/2023 Sunita devi parihar Sunita devi parihar 1705003065WL039854 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1002 MP1704002_181223APB_FTO_397079 1705003065NRG24181220231165223 645513979 18/12/2023 Santosh kushwah Santosh kushwah 1705003065WL039854 00354 PUNB0059900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1003 MP1704002_181223APB_FTO_397079 1705003065NRG24181220231165229 645513979 18/12/2023 Upendra singh Upendra singh 1705003065WL039854 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1004 MP1704002_181223APB_FTO_397079 1705003065NRG24181220231165233 645513979 18/12/2023 manko pal manko pal 1705003065WL039854 00354 PUNB0059900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1005 MP1704002_181223APB_FTO_397079 1705003065NRG24181220231165242 645513979 18/12/2023 Akanksha rawat Akanksha rawat 1705003065WL039854 00177 IOBA0002640 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1006 MP1704002_181223APB_FTO_397079 1705003065NRG24181220231165246 645513979 18/12/2023 Pushpendra singh Rawat Pushpendra singh Rawat 1705003065WL039854 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1007 MP1704002_181223APB_FTO_397079 1705003065NRG24181220231165249 645513979 18/12/2023 Banmali Banmali 1705003065WL039854 00177 IOBA0002640 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1008 MP1704002_181223APB_FTO_397079 1705003065NRG24181220231165251 645513979 18/12/2023 Laxminarayan Jatav Laxminarayan Jatav 1705003065WL039854 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1009 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165263 645269460 19/12/2023 Ramprakash Ramprakash 1705003065WL039857 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1010 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165265 645269460 19/12/2023 mohan mohan 1705003065WL039857 00354 PUNB0059900 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1011 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165276 645269460 19/12/2023 Sonam rawat Sonam rawat 1705003065WL039857 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1012 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165277 645269460 19/12/2023 Pushpendra rawat Pushpendra rawat 1705003065WL039857 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1013 MP1704002_191223APB_FTO_398686 1705003065NRG24181220231165287 645269460 19/12/2023 Chandrabhan singh rawat Chandrabhan singh rawat 1705003065WL039857 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1014 MP1704002_200923FTO_276363 1705003068NRG24200920230830195 20/09/2023 Mamta bai rawat Mamta bai rawat 1705003WL0029585 00688 FINO0001446 1326 16/11/2023 No Such Account
1015 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172270 644612673 22/12/2023 santosh singh santosh singh 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1016 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172272 644612673 22/12/2023 Gajendra singh Gajendra singh 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1017 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172273 644612673 22/12/2023 seema rawat seema rawat 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1018 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172276 644612673 22/12/2023 saroj rawat saroj rawat 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1019 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172277 644612673 22/12/2023 kelash rawat kelash rawat 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1020 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172278 644612673 22/12/2023 Himmat singh Himmat singh 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1021 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172280 644612673 22/12/2023 Lilabati Lilabati 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1022 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172281 644612673 22/12/2023 Nilam Nilam 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1023 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172283 644612673 22/12/2023 brajkumari brajkumari 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1024 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172284 644612673 22/12/2023 Gajendra rawat Gajendra rawat 1705003068WL040049 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1025 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172285 644612673 22/12/2023 Neeraj Neeraj 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1026 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172286 644612673 22/12/2023 Karan Singh pal Karan Singh pal 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1027 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172287 644612673 22/12/2023 Rajkumar Singh Rajkumar Singh 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1028 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172289 644612673 22/12/2023 Shelendra Rawat Shelendra Rawat 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1029 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172290 644612673 22/12/2023 Urmila Urmila 1705003068WL040049 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1030 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172292 644612673 22/12/2023 shusma shusma 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1031 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172293 644612673 22/12/2023 surendra surendra 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1032 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172295 644612673 22/12/2023 Janved Janved 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1033 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172296 644612673 22/12/2023 prabha prabha 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1034 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172298 644612673 22/12/2023 rammurti rammurti 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1035 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172300 644612673 22/12/2023 vinod vinod 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1036 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172301 644612673 22/12/2023 prenchabdra prenchabdra 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1037 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172308 644612673 22/12/2023 Dipti rawat Dipti rawat 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1038 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172310 644612673 22/12/2023 Rani Pal Rani Pal 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1039 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172311 644612673 22/12/2023 Anjana Anjana 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1040 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172312 644612673 22/12/2023 Kalyan Kalyan 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1041 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172313 644612673 22/12/2023 parvati parvati 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1042 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172314 644612673 22/12/2023 Chatursingh Chatursingh 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1043 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172316 644612673 22/12/2023 Nirbhay Nirbhay 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1044 MP1704002_221223APB_FTO_403295 1705003068NRG24201220231172317 644612673 22/12/2023 makhan singh makhan singh 1705003068WL040050 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1045 MP1704002_280923FTO_293668 1705003068NRG24250920230849498 28/09/2023 Sandhya Rawat Sandhya Rawat 1705003068WL030320 00688 FINO0001446 1326 15/11/2023 No Such Account
1046 MP1704002_280923FTO_293668 1705003068NRG24250920230849499 28/09/2023 Vimla Vimla 1705003068WL030320 00688 FINO0001446 1326 15/11/2023 No Such Account
1047 MP1704002_240623APB_FTO_122459 1705003069NRG24240620230446643 591111318 24/06/2023 rasmi rasmi 1705003069WL015646 00688 FINO0001446 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1048 MP1704002_160623APB_FTO_96380 1705003067NRG24160620230393669 515698687 16/06/2023 PUSHPENDRA PUSHPENDRA 1705003067WL013943 00468 UBIN0567001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1704002_200623APB_FTO_113204 1705003067NRG24170620230402859 523020114 20/06/2023 PUSHPENDRA PUSHPENDRA 1705003067WL014182 00468 UBIN0567001 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1704002_300523APB_FTO_64440 1705003067NRG24300520230279588 209483950 30/05/2023 PUSHPENDRA PUSHPENDRA 1705003067WL010263 00688 FINO0001001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1704002_121023FTO_315413 1705003068NRG24091020230904108 12/10/2023 Sandhya Rawat Sandhya Rawat 1705003068WL031952 00688 FINO0001446 1326 15/11/2023 No Such Account
1052 MP1704002_121023FTO_315413 1705003068NRG24091020230904109 12/10/2023 Vimla Vimla 1705003068WL031952 00688 FINO0001446 1326 15/11/2023 No Such Account
1053 MP1704002_201023APB_FTO_326115 1705003067NRG24171020230938128 20/10/2023 Lokendra Lokendra 1705003067WL033338 00354 PUNB0059900 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1704002_190523APB_FTO_48986 1705003067NRG24190520230211490 866054104 19/05/2023 PUSHPENDRA PUSHPENDRA 1705003067WL007970 00688 FINO0001001 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1704002_081223FTO_381462 1705003068NRG24081220231128738 08/12/2023 Sandhya Rawat Sandhya Rawat 1705003WL0038769 00688 FINO0001446 1326 06/03/2024 No Such Account
1056 MP1704002_081223FTO_381462 1705003068NRG24081220231128739 08/12/2023 Sandhya Rawat Sandhya Rawat 1705003WL0038769 00688 FINO0001446 1105 06/03/2024 No Such Account
1057 MP1704002_081223FTO_381462 1705003068NRG24081220231128740 08/12/2023 Sandhya Rawat Sandhya Rawat 1705003WL0038769 00688 FINO0001446 1326 06/03/2024 No Such Account
1058 MP1704002_081223FTO_381462 1705003068NRG24081220231128741 08/12/2023 Vimla Vimla 1705003WL0038769 00688 FINO0001446 1326 06/03/2024 No Such Account
1059 MP1704002_081223FTO_381462 1705003068NRG24081220231128742 08/12/2023 Vimla Vimla 1705003WL0038769 00688 FINO0001446 1105 06/03/2024 No Such Account
1060 MP1704002_081223FTO_381462 1705003068NRG24081220231128743 08/12/2023 Vimla Vimla 1705003WL0038769 00688 FINO0001446 1326 06/03/2024 No Such Account
1061 MP1704002_081223FTO_381462 1705003068NRG24081220231128745 08/12/2023 Sandhya Rawat Sandhya Rawat 1705003WL0038769 00688 FINO0001446 1326 06/03/2024 No Such Account
1062 MP1704002_081223FTO_381462 1705003068NRG24081220231128747 08/12/2023 Vimla Vimla 1705003WL0038769 00688 FINO0001446 1326 06/03/2024 No Such Account
1063 MP1704002_201023APB_FTO_326122 1705003068NRG24161020230932782 20/10/2023 ramkumar parihar ramkumar parihar 1705003068WL033089 00691 IPOS0000001 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1064 MP1704002_041023FTO_303076 1705003068NRG24021020230880278 04/10/2023 Sandhya Rawat Sandhya Rawat 1705003068WL031264 00688 FINO0001446 1105 15/11/2023 No Such Account
1065 MP1704002_041023FTO_303076 1705003068NRG24021020230880279 04/10/2023 Vimla Vimla 1705003068WL031264 00688 FINO0001446 1105 15/11/2023 No Such Account
1066 MP1704002_200923FTO_276504 1705003068NRG24180920230819452 20/09/2023 Sandhya Rawat Sandhya Rawat 1705003068WL029113 00688 FINO0001446 1326 16/11/2023 No Such Account
1067 MP1704002_200923FTO_276504 1705003068NRG24180920230819453 20/09/2023 Vimla Vimla 1705003068WL029113 00688 FINO0001446 1326 16/11/2023 No Such Account
1068 MP1704002_120723FTO_163618 1705003068NRG24120720230567335 051213555 12/07/2023 Mamta bai rawat Mamta bai rawat 1705003068WL019190 00688 FINO0001446 1326 19/07/2023 No Such Account
1069 MP1704002_120723FTO_163618 1705003068NRG24120720230567336 051213555 12/07/2023 ramkumar ramkumar 1705003068WL019190 00688 FINO0001446 1326 19/07/2023 A/c Blocked or Frozen

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