Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:00 AM 
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Rejection Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH



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 MP1720002_311023FTO_338850 1720002000NRG23291120220421471 31/10/2023 shhodhi bai shhodhi bai 1720002WL0051389 00697 BKID0MG0116 1020 15/11/2023 No Such Account
2 MP1720002_031223APB_FTO_372587 1720002000NRG24031220230310646 03/12/2023 gulab singh gulab singh 1720002WL024360 00165 IBKL0000032 1326 04/01/2024 Account closed
3 MP1720002_051223APB_FTO_375856 1720002000NRG24051220230313520 462940705 05/12/2023 kelash patidar kelash patidar 1720002WL024610 00089 CBIN0283891 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1720002_071223FTO_379215 1720002000NRG24051220230313594 07/12/2023 maya maya 1720002WL024614 00415 SBIN0030012 1326 12/03/2024 No Such Account
5 MP1720002_080823FTO_209209 1720002000NRG24080820230181049 480872793 08/08/2023 Ambaram Dhakad Ambaram Dhakad 1720002WL012326 00697 BKID0MG0117 1326 11/08/2023 Account closed
6 MP1720002_141223FTO_389959 1720002000NRG24080920230218048 14/12/2023 Jasmat Jasmat 1720002WL0016107 00697 BKID0MG0116 1326 12/03/2024 No Such Account
7 MP1720002_311223FTO_414964 1720002000NRG24311220230351265 685312466 31/12/2023 Sangita Sangita 1720002WL027267 00697 BKID0MG0116 1105 13/03/2024 Unclaimed/DEAF accounts
8 MP1720002_311223FTO_415077 1720002000NRG24311220230351548 685312327 31/12/2023 BEGAMBAI BEGAMBAI 1720002WL027281 00048 BKID0008925 1326 13/03/2024 No Such Account
9 MP1720002_120623APB_FTO_85785 1720002022NRG24100620230052852 364381593 12/06/2023 lakshman bagri lakshman bagri 1720002022WL003728 00078 CNRB0005559 1326 15/06/2023 A/c Blocked or Frozen
10 MP1720002_260723FTO_187727 1720002041NRG24260720230160075 263714505 26/07/2023 Sajansingh Sajansingh 1720002041WL010507 00697 BKID0MG0110 1326 31/07/2023 No Such Account
11 MP1720002_151223APB_FTO_393417 1720002042NRG24131220230326458 646021305 15/12/2023 Ramssvarup Ramssvarup 1720002042WL025519 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
12 MP1720002_050423APB_FTO_3001 1720002047NRG23010420230541206 639570485 05/04/2023 Paveetr Bai Paveetr Bai 1720002047WL068543 00697 BKID0MG0118 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1720002_040523APB_FTO_28960 1720002047NRG24030520230009887 688727513 04/05/2023 Paveetr Bai Paveetr Bai 1720002047WL000794 00697 BKID0MG0118 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1720002_060723FTO_152083 1720002047NRG24060720230116307 807186853 06/07/2023 Rahul Yadav Rahul Yadav 1720002047WL007518 00697 BKID0MG0118 1326 14/07/2023 No Such Account
15 MP1720002_111023FTO_313212 1720002049NRG24101020230251522 11/10/2023 radheshyam radheshyam 1720002049WL019687 00048 BKID0008915 1326 15/11/2023 No Such Account
16 MP1720002_111023FTO_313212 1720002049NRG24101020230251523 11/10/2023 radheshyam radheshyam 1720002049WL019687 00048 BKID0008915 1326 15/11/2023 No Such Account
17 MP1720002_311223APB_FTO_414923 1720002051NRG24301220230350165 685312498 31/12/2023 Narayan Singh Narayan Singh 1720002051WL027193 00048 BKID0008925 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
18 MP1720002_311223APB_FTO_414923 1720002051NRG24301220230350166 685312498 31/12/2023 Kamla bai Kamla bai 1720002051WL027193 00048 BKID0008925 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
19 MP1720002_311223APB_FTO_414923 1720002051NRG24301220230350167 685312498 31/12/2023 himat singh himat singh 1720002051WL027193 00048 BKID0008925 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1720002_270324APB_FTO_520126 1720002053NRG24270320240440565 399586586 27/03/2024 manohar singh manohar singh 1720002053WL033793 00078 CNRB0005559 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1720002_051223APB_FTO_374002 1720002057NRG24041220230311925 05/12/2023 gulab singh gulab singh 1720002057WL024465 00165 IBKL0000032 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1720002_210324APB_FTO_513352 1720002066NRG24200320240435067 473456979 21/03/2024 Sukharam Sukharam 1720002066WL033358 00048 BKID0008925 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1720002_260723FTO_187851 1720002062NRG23051220220429272 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052749 00415 SBIN0030012 1224 31/07/2023 No Such Account
24 MP1720002_260723FTO_187851 1720002062NRG23051220220429271 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052749 00415 SBIN0030012 1224 31/07/2023 No Such Account
25 MP1720002_260723FTO_187851 1720002062NRG23051220220429265 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052749 00415 SBIN0030012 1224 31/07/2023 No Such Account
26 MP1720002_250723APB_FTO_184991 1720002059NRG24240720230155663 263866777 25/07/2023 gopal gopal 1720002059WL010146 00697 BKID0MG0120 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
27 MP1720002_221223APB_FTO_402967 1720002058NRG24211220230336693 644294964 22/12/2023 Ajay Ajay 1720002058WL026259 00415 SBIN0030012 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
28 MP1720002_091123APB_FTO_351725 1720002057NRG24091120230287533 09/11/2023 gulab singh gulab singh 1720002057WL022586 00165 IBKL0000032 1547 03/01/2024 Account closed
29 MP1720002_170723FTO_173141 1720002054NRG24170720230141902 091784789 17/07/2023 DHARMENDRA SINGH DHARMENDRA SINGH 1720002054WL009163 00666 IDFB0041241 1326 21/07/2023 Account closed
30 MP1720002_060723FTO_152083 1720002054NRG24060720230117241 807186853 06/07/2023 DHARMENDRA SINGH DHARMENDRA SINGH 1720002054WL007584 00666 IDFB0041241 1326 14/07/2023 Account closed
31 MP1720002_071123FTO_348534 1720002053NRG23150520230543863 07/11/2023 RAMBHA BAI DHAKAD RAMBHA BAI DHAKAD 1720002WL0068960 00045 BARB0SONKAT 1224 04/01/2024 No Such Account
32 MP1720002_071123FTO_348534 1720002053NRG23150520230543862 07/11/2023 RAMBHA BAI DHAKAD RAMBHA BAI DHAKAD 1720002WL0068960 00045 BARB0SONKAT 1224 04/01/2024 No Such Account
33 MP1720002_071123FTO_348534 1720002053NRG23150520230543861 07/11/2023 RAMBHA BAI DHAKAD RAMBHA BAI DHAKAD 1720002WL0068960 00045 BARB0SONKAT 1224 04/01/2024 No Such Account
34 MP1720002_150124APB_FTO_431176 1720002051NRG24140120240367576 706502794 15/01/2024 Kamla bai Kamla bai 1720002051WL028594 00048 BKID0008925 1326 14/03/2024 Aadhaar Number not Mapped to Account Number
35 MP1720002_090823APB_FTO_211416 1720002051NRG24090820230182213 534319908 09/08/2023 Jagdish Jagdish 1720002051WL012408 00048 BKID0008925 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1720002_051123APB_FTO_346433 1720002051NRG24051120230282819 05/11/2023 Narayan Singh Narayan Singh 1720002051WL022263 00048 BKID0008925 221 04/01/2024 Aadhaar Number not Mapped to Account Number
37 MP1720002_191223APB_FTO_398279 1720002049NRG24181220230332493 645094361 19/12/2023 kelash patidar kelash patidar 1720002049WL025961 00089 CBIN0283891 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1720002_111123APB_FTO_353510 1720002049NRG24111120230289801 11/11/2023 pop singh pop singh 1720002049WL022742 00415 SBIN0030012 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1720002_290523APB_FTO_62587 1720002047NRG24290520230033588 090184878 29/05/2023 Kamal Kamal 1720002047WL002451 00697 BKID0MG0118 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1720002_271123FTO_366396 1720002047NRG24251120230302457 27/11/2023 Ajay Yadav Ajay Yadav 1720002047WL023702 00045 BARB0SONKAT 1326 03/01/2024 No Such Account
41 MP1720002_230523APB_FTO_53919 1720002047NRG24230520230027526 040580317 23/05/2023 Kamal Kamal 1720002047WL002047 00697 BKID0MG0118 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1720002_230523APB_FTO_53919 1720002047NRG24230520230026660 040580317 23/05/2023 PAMAR KUMAR PAMAR KUMAR 1720002047WL001972 00697 BKID0MG0118 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1720002_240423APB_FTO_16523 1720002047NRG24220420230003299 645438253 24/04/2023 Paveetr Bai Paveetr Bai 1720002047WL000255 00697 BKID0MG0118 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1720002_210723APB_FTO_179079 1720002047NRG24210720230149972 208803121 21/07/2023 Naryan Naryan 1720002047WL009751 00045 BARB0SONKAT 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1720002_200623APB_FTO_113395 1720002047NRG24200620230073526 523130157 20/06/2023 PAMAR KUMAR PAMAR KUMAR 1720002047WL005016 00697 BKID0MG0118 442 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1720002_180423APB_FTO_11428 1720002047NRG24150420230001139 649256825 18/04/2023 Paveetr Bai Paveetr Bai 1720002047WL000086 00697 BKID0MG0118 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1720002_130723FTO_165581 1720002047NRG24130720230133397 069583925 13/07/2023 Rahul Yadav Rahul Yadav 1720002047WL008561 00697 BKID0MG0118 1326 21/07/2023 No Such Account
48 MP1720002_110423APB_FTO_6481 1720002047NRG24090420230000111 639463840 11/04/2023 MANISHA MANISHA 1720002047WL00008 00666 IDFB0041241 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1720002_080423APB_FTO_4720 1720002047NRG24080420230000035 639433210 08/04/2023 Paveetr Bai Paveetr Bai 1720002047WL00003 00697 BKID0MG0118 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1720002_221223APB_FTO_402979 1720002046NRG24201220230335454 644310105 22/12/2023 bahadursingh radhakisan bahadursingh radhakisan 1720002046WL026160 00048 BKID0008922 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
51 MP1720002_221223APB_FTO_402979 1720002046NRG24201220230335451 644310105 22/12/2023 Jayram Jayram 1720002046WL026160 00415 SBIN0030012 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
52 MP1720002_221223APB_FTO_402979 1720002046NRG24201220230335450 644310105 22/12/2023 Arjun Alpuriya Arjun Alpuriya 1720002046WL026160 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
53 MP1720002_221223APB_FTO_402979 1720002046NRG24201220230335445 644310105 22/12/2023 Satnarayan Satnarayan 1720002046WL026160 00048 BKID0008922 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
54 MP1720002_191223APB_FTO_398279 1720002046NRG24181220230332971 645094361 19/12/2023 Dharmendra madavatiya Dharmendra madavatiya 1720002046WL025974 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
55 MP1720002_200723APB_FTO_177473 1720002046NRG24160720230140440 208769836 20/07/2023 Pavan Pavan 1720002046WL009053 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
56 MP1720002_151223APB_FTO_393286 1720002046NRG24121220230322798 643976583 15/12/2023 Dharmendra madavatiya Dharmendra madavatiya 1720002046WL025248 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
57 MP1720002_151223APB_FTO_393286 1720002046NRG24121220230322795 643976583 15/12/2023 Mukesh Mukesh 1720002046WL025247 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
58 MP1720002_151223APB_FTO_393286 1720002046NRG24121220230322789 643976583 15/12/2023 bahadursingh radhakisan bahadursingh radhakisan 1720002046WL025247 00048 BKID0008922 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
59 MP1720002_151223APB_FTO_393286 1720002046NRG24121220230322785 643976583 15/12/2023 Arjun Alpuriya Arjun Alpuriya 1720002046WL025247 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
60 MP1720002_151223APB_FTO_393286 1720002046NRG24121220230322777 643976583 15/12/2023 Sandip Solanki Sandip Solanki 1720002046WL025247 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
61 MP1720002_080723FTO_154941 1720002046NRG24070720230119364 858057424 08/07/2023 Santosh Santosh 1720002046WL007709 00697 BKID0MG0110 663 14/07/2023 Unclaimed/DEAF accounts
62 MP1720002_031123FTO_343853 1720002046NRG23290520230543959 03/11/2023 DEVNARAYAN DEVNARAYAN 1720002WL0068999 00697 BKID0MG0118 1224 04/01/2024 No Such Account
63 MP1720002_031123FTO_343870 1720002046NRG23290520230543958 03/11/2023 DEVNARAYAN DEVNARAYAN 1720002WL0068999 00697 BKID0MG0118 1224 04/01/2024 No Such Account
64 MP1720002_031123FTO_343853 1720002046NRG23290520230543957 03/11/2023 DEVNARAYAN DEVNARAYAN 1720002WL0068999 00697 BKID0MG0118 1224 04/01/2024 No Such Account
65 MP1720002_100723APB_FTO_159321 1720002045NRG24100720230128086 892122517 10/07/2023 sardar singh sardar singh 1720002045WL008233 00697 BKID0NAMRGB 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1720002_261023FTO_332396 1720002044NRG24261020230269039 26/10/2023 Ambaram Ambaram 1720002044WL021301 00415 SBIN0030009 1326 15/11/2023 No Such Account
67 MP1720002_151123FTO_355851 1720002044NRG24141120230293044 15/11/2023 Ambaram Ambaram 1720002044WL022975 00415 SBIN0030009 1326 03/01/2024 No Such Account
68 MP1720002_170723FTO_173141 1720002043NRG24150720230138264 091784789 17/07/2023 Kamal Kamal 1720002043WL008906 00045 BARB0SONKAT 663 21/07/2023 Account closed
69 MP1720002_141223FTO_389959 1720002042NRG24210920230232808 14/12/2023 Buru Buru 1720002WL0017702 00415 SBIN0030009 1326 12/03/2024 No Such Account
70 MP1720002_070823FTO_207419 1720002042NRG24070820230179235 480892643 07/08/2023 Buru Buru 1720002042WL012205 00415 SBIN0030009 1326 11/08/2023 No Such Account
71 MP1720002_141223FTO_389959 1720002041NRG24051020230246508 14/12/2023 Sajansingh Sajansingh 1720002WL0019184 00697 BKID0MG0110 1326 12/03/2024 No Such Account
72 MP1720002_040823FTO_203359 1720002041NRG24030820230174592 453473848 04/08/2023 Sajansingh Sajansingh 1720002041WL011700 00697 BKID0MG0110 1326 10/08/2023 No Such Account
73 MP1720002_280623FTO_134143 1720002040NRG24280620230097057 702485595 28/06/2023 Nahana bee Nahana bee 1720002040WL006363 00048 BKID0008840 1326 05/07/2023 No Such Account
74 MP1720002_280623FTO_134143 1720002040NRG24280620230097055 702485595 28/06/2023 Nahana bee Nahana bee 1720002040WL006363 00048 BKID0008840 1326 05/07/2023 No Such Account
75 MP1720002_280623FTO_134143 1720002040NRG24280620230097052 702485595 28/06/2023 Gaphphar sathar kha Gaphphar sathar kha 1720002040WL006363 00415 SBIN0030009 1326 05/07/2023 No Such Account
76 MP1720002_280623FTO_134143 1720002040NRG24280620230097050 702485595 28/06/2023 Gaphphar sathar kha Gaphphar sathar kha 1720002040WL006363 00415 SBIN0030009 1326 05/07/2023 No Such Account
77 MP1720002_141223FTO_389959 1720002040NRG24031020230245221 14/12/2023 Nahana bee Nahana bee 1720002WL0019028 00048 BKID0008840 1326 12/03/2024 No Such Account
78 MP1720002_141223FTO_389959 1720002040NRG24031020230245220 14/12/2023 Nahana bee Nahana bee 1720002WL0019028 00048 BKID0008840 1326 12/03/2024 No Such Account
79 MP1720002_141223FTO_389959 1720002040NRG24031020230245219 14/12/2023 Gaphphar sathar kha Gaphphar sathar kha 1720002WL0019028 00415 SBIN0030009 1326 12/03/2024 No Such Account
80 MP1720002_141223FTO_389959 1720002040NRG24031020230245218 14/12/2023 Gaphphar sathar kha Gaphphar sathar kha 1720002WL0019028 00415 SBIN0030009 1326 12/03/2024 No Such Account
81 MP1720002_111023FTO_313212 1720002038NRG24101020230251040 11/10/2023 JYOTIBAI JYOTIBAI 1720002038WL019626 00415 SBIN0003864 663 15/11/2023 No Such Account
82 MP1720002_111023FTO_313212 1720002038NRG24101020230251038 11/10/2023 SHILOCHANA SHILOCHANA 1720002038WL019626 00415 SBIN0030009 663 15/11/2023 No Such Account
83 MP1720002_151123APB_FTO_355846 1720002037NRG24141120230293118 15/11/2023 Sangita bai Sangita bai 1720002037WL022977 00415 SBIN0030009 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1720002_140224APB_FTO_464042 1720002037NRG24130220240403319 14/02/2024 Gopal yadav Gopal yadav 1720002037WL031045 00048 BKID0009145 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1720002_071123APB_FTO_348033 1720002037NRG24071120230284237 07/11/2023 Sangita bai Sangita bai 1720002037WL022365 00415 SBIN0030009 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1720002_070224APB_FTO_456000 1720002037NRG24060220240395098 004396546 07/02/2024 Gopal yadav Gopal yadav 1720002037WL030463 00048 BKID0009145 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1720002_040823APB_FTO_203345 1720002037NRG24040820230175436 453455672 04/08/2023 Gopal Gopal 1720002037WL011786 00114 CBIN0MPDCAJ 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1720002_190324APB_FTO_508864 1720002035NRG24180320240434542 473641906 19/03/2024 HARI SINGH HARI SINGH 1720002035WL033282 00048 BKID0008925 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1720002_180523APB_FTO_47194 1720002035NRG24160520230019362 836158172 18/05/2023 Naggakhan Naggakhan 1720002035WL001551 00697 BKID0NAMRGB 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1720002_100523APB_FTO_36562 1720002035NRG24100520230015127 714509227 10/05/2023 Naggakhan Naggakhan 1720002035WL001192 00697 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1720002_060823APB_FTO_206722 1720002032NRG24060820230178407 480892882 06/08/2023 sandip sandip 1720002032WL012115 00045 BARB0SONKAT 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1720002_191023APB_FTO_324733 1720002031NRG24191020230262173 19/10/2023 Pravin Sendhav Pravin Sendhav 1720002031WL020737 00045 BARB0SONKAT 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1720002_131123APB_FTO_354709 1720002031NRG24101120230288547 13/11/2023 Pravin Sendhav Pravin Sendhav 1720002031WL022645 00045 BARB0SONKAT 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1720002_050723FTO_148720 1720002023NRG24300620230104106 211065447 05/07/2023 ravindra singh ravindra singh 1720002023WL006790 00415 SBIN0030012 1326 28/07/2023 Account closed
95 MP1720002_280623APB_FTO_134738 1720002022NRG24250620230089406 702488930 28/06/2023 lakshman bagri lakshman bagri 1720002022WL005942 00078 CNRB0005559 1326 05/07/2023 A/c Blocked or Frozen
96 MP1720002_280823FTO_238207 1720002021NRG24280820230204939 843806105 28/08/2023 Jasmat Jasmat 1720002021WL014674 00697 BKID0MG0116 221 01/09/2023 No Such Account
97 MP1720002_220823FTO_230214 1720002021NRG24220820230198945 765011779 22/08/2023 Jasmat Jasmat 1720002021WL014021 00697 BKID0MG0116 1105 28/08/2023 No Such Account
98 MP1720002_220923APB_FTO_282276 1720002020NRG24220920230233911 22/09/2023 Jitendra Jitendra 1720002020WL017825 00697 BKID0MG0116 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1720002_220923APB_FTO_282276 1720002020NRG24220920230233910 22/09/2023 Vijendra Vijendra 1720002020WL017825 00697 BKID0MG0116 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1720002_311223FTO_414988 1720002017NRG24291220230348210 685316872 31/12/2023 pradip malviya pradip malviya 1720002017WL027057 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
101 MP1720002_290523APB_FTO_62194 1720002017NRG24280520230032722 090176906 29/05/2023 sangita bai sangita bai 1720002017WL002401 00048 BKID0008915 1547 02/06/2023 Aadhaar Number not Mapped to Account Number
102 MP1720002_271123FTO_366396 1720002017NRG24271120230302783 27/11/2023 pradip malviya pradip malviya 1720002017WL023737 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
103 MP1720002_241223FTO_405555 1720002017NRG24201220230336140 664367213 24/12/2023 pradip malviya pradip malviya 1720002017WL026211 00703 AIRP0000001 1326 12/03/2024 A/c Blocked or Frozen
104 MP1720002_201123FTO_359217 1720002017NRG24181120230295087 20/11/2023 pradip malviya pradip malviya 1720002017WL023100 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
105 MP1720002_200623APB_FTO_113395 1720002017NRG24180620230070413 523130157 20/06/2023 Tejsingh Sendhaw Tejsingh Sendhaw 1720002017WL004849 00415 SBIN0002858 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 MP1720002_161223FTO_394240 1720002017NRG24131220230324986 643974105 16/12/2023 pradip malviya pradip malviya 1720002017WL025410 00703 AIRP0000001 1547 11/03/2024 A/c Blocked or Frozen
107 MP1720002_120623FTO_85129 1720002017NRG24110620230055279 364336556 12/06/2023 Banesingh Banesingh 1720002017WL003883 00045 BARB0VJASHT 1326 15/06/2023 A/c Blocked or Frozen
108 MP1720002_111123FTO_353562 1720002017NRG24071120230285898 11/11/2023 pradip malviya pradip malviya 1720002017WL022479 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
109 MP1720002_071123APB_FTO_349215 1720002017NRG24071120230285879 07/11/2023 Vinod parmar Vinod parmar 1720002017WL022479 00415 SBIN0030012 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1720002_070623FTO_76674 1720002017NRG24040620230041910 298046663 07/06/2023 Banesingh Banesingh 1720002017WL003017 00045 BARB0VJASHT 1326 12/06/2023 A/c Blocked or Frozen
111 MP1720002_140623FTO_91605 1720002015NRG24130620230057928 393293952 14/06/2023 mehtab bai mehtab bai 1720002015WL004102 00697 BKID0MG0116 1326 17/06/2023 No Such Account
112 MP1720002_311023FTO_338850 1720002015NRG23150520230543890 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
113 MP1720002_311023FTO_338850 1720002015NRG23150520230543889 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
114 MP1720002_311023FTO_338850 1720002015NRG23150520230543888 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 816 15/11/2023 No Such Account
115 MP1720002_311023FTO_338850 1720002015NRG23150520230543887 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
116 MP1720002_311023FTO_338850 1720002015NRG23150520230543886 31/10/2023 mehtab bai mehtab bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
117 MP1720002_031123FTO_343853 1720002015NRG23150520230543885 03/11/2023 mehtab bai mehtab bai 1720002WL0068965 00697 BKID0MG0116 1224 04/01/2024 No Such Account
118 MP1720002_311023FTO_338850 1720002015NRG23150520230543884 31/10/2023 mehtab bai mehtab bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
119 MP1720002_311023FTO_338850 1720002015NRG23150520230543883 31/10/2023 mehtab bai mehtab bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
120 MP1720002_311023FTO_338850 1720002015NRG23150520230543881 31/10/2023 shhodhi bai shhodhi bai 1720002WL0068965 00697 BKID0MG0116 1224 15/11/2023 No Such Account
121 MP1720002_031123FTO_343853 1720002015NRG23071220220431663 03/11/2023 shhodhi bai shhodhi bai 1720002WL0053160 00697 BKID0MG0116 1224 04/01/2024 No Such Account
122 MP1720002_311023FTO_338850 1720002015NRG23050120230472133 31/10/2023 shhodhi bai shhodhi bai 1720002WL0058912 00697 BKID0MG0116 1224 15/11/2023 No Such Account
123 MP1720002_210723FTO_178989 1720002010NRG24200720230149886 208507140 21/07/2023 Megha bai Megha bai 1720002010WL009741 00697 BKID0MG0117 1326 28/07/2023 No Such Account
124 MP1720002_130723FTO_165581 1720002010NRG24130720230134362 069583925 13/07/2023 Megha bai Megha bai 1720002010WL008622 00697 BKID0MG0117 1326 21/07/2023 No Such Account
125 MP1720002_200723FTO_176737 1720002005NRG24190720230147428 209879654 20/07/2023 Rajesh Rajesh 1720002005WL009556 00415 SBIN0030012 884 28/07/2023 Account closed
126 MP1720002_200723APB_FTO_177102 1720002005NRG24190720230147421 209835182 20/07/2023 radheshyam singh radheshyam singh 1720002005WL009556 00697 BKID0MG0117 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1720002_140324APB_FTO_502218 1720002005NRG24130320240430678 473817160 14/03/2024 radheshyam singh radheshyam singh 1720002005WL032960 00697 BKID0MG0117 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1720002_180823FTO_225155 1720002004NRG24180820230193222 728171374 18/08/2023 Ambaram Dhakad Ambaram Dhakad 1720002004WL013436 00697 BKID0MG0117 1326 25/08/2023 Account closed
129 MP1720002_180623APB_FTO_103716 1720002004NRG24180620230069742 515095048 18/06/2023 pavitra bai pavitra bai 1720002004WL004799 00697 BKID0MG0117 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
130 MP1720002_090823FTO_211470 1720002004NRG24090820230182806 534326632 09/08/2023 Ambaram Dhakad Ambaram Dhakad 1720002004WL012457 00697 BKID0MG0117 1326 15/08/2023 Account closed
131 MP1720002_280723FTO_191926 1720002002NRG23290520230543950 299414065 28/07/2023 Jyoti Jyoti 1720002WL0068993 00666 IDFB0041241 204 02/08/2023 Account closed
132 MP1720002_280723FTO_191926 1720002002NRG23290520230543949 299414065 28/07/2023 Jyoti Jyoti 1720002WL0068993 00666 IDFB0041241 1224 02/08/2023 Account closed
133 MP1720002_311023APB_FTO_338856 1720002000NRG24311020230276682 31/10/2023 sandip sandip 1720002WL021809 00045 BARB0SONKAT 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1720002_310723APB_FTO_196081 1720002000NRG24310720230168268 324924556 31/07/2023 Bhuresingh Bhuresingh 1720002WL011230 00697 BKID0MG0118 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1720002_010623APB_FTO_67302 1720002000NRG24310520230037094 209310384 01/06/2023 Jitendra malviya Jitendra malviya 1720002WL002696 00045 BARB0SONKAT 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1720002_280623FTO_134793 1720002000NRG24280620230097251 702485436 28/06/2023 jitendra jitendra 1720002WL006377 00048 BKID0008915 1326 05/07/2023 No Such Account
137 MP1720002_050723APB_FTO_148621 1720002000NRG24280620230097103 211036179 05/07/2023 MANGILAL MANGILAL 1720002WL006369 00048 BKID0008915 1547 31/07/2023 Aadhaar Number not Mapped to Account Number
138 MP1720002_300623APB_FTO_139221 1720002000NRG24280620230097080 800063436 30/06/2023 sardar singh sardar singh 1720002WL006368 00697 BKID0NAMRGB 1266 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1720002_300623APB_FTO_139221 1720002000NRG24280620230097072 800063436 30/06/2023 Bhuresingh Bhuresingh 1720002WL006368 00697 BKID0MG0118 1326 12/07/2023 A/c Blocked or Frozen
140 MP1720002_270923APB_FTO_291988 1720002000NRG24270920230240522 27/09/2023 lakshman bagri lakshman bagri 1720002WL018535 00078 CNRB0005559 1326 21/12/2023
141 MP1720002_270623APB_FTO_132000 1720002000NRG24270620230096068 702685371 27/06/2023 DIPENDRASINGH DIPENDRASINGH 1720002WL006304 00089 CBIN0283891 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1720002_270423APB_FTO_20151 1720002000NRG24270420230006154 643448694 27/04/2023 Ramkanya bai Ramkanya bai 1720002WL000493 00415 SBIN0030012 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1720002_261223APB_FTO_408168 1720002000NRG24261220230343728 663641285 26/12/2023 mahendra mahendra 1720002WL026770 00048 BKID0008925 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
144 MP1720002_230723APB_FTO_182961 1720002000NRG24230720230155190 207405624 23/07/2023 Ramesh Giri Ramesh Giri 1720002WL010121 00045 BARB0SONKAT 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1720002_230124APB_FTO_440569 1720002000NRG24230120240378444 23/01/2024 sumit sumit 1720002WL029315 00415 SBIN0030012 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1720002_231223APB_FTO_404595 1720002000NRG24221220230338650 664375947 23/12/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002WL026404 00045 BARB0SONKAT 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1720002_221123APB_FTO_362469 1720002000NRG24221120230300838 22/11/2023 Bhuresingh Bhuresingh 1720002WL023578 00697 BKID0MG0118 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1720002_221123APB_FTO_362469 1720002000NRG24221120230300476 22/11/2023 mahendra mahendra 1720002WL023526 00048 BKID0008925 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
149 MP1720002_240823APB_FTO_233677 1720002000NRG24220820230199157 796588009 24/08/2023 DURGA BAI DURGA BAI 1720002WL014040 00697 BKID0MG0116 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1720002_220823APB_FTO_230047 1720002000NRG24220820230198457 765039763 22/08/2023 REENA MALVIYA REENA MALVIYA 1720002WL013967 00415 SBIN0003864 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1720002_220723APB_FTO_181619 1720002000NRG24220720230152988 208380935 22/07/2023 AJAY SINGH AJAY SINGH 1720002WL009956 00045 BARB0SONKAT 1326 28/07/2023 Account closed
152 MP1720002_230523APB_FTO_53919 1720002000NRG24220520230025944 040580317 23/05/2023 dharmedra dharmedra 1720002WL001937 00078 CNRB0005559 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1720002_230523APB_FTO_53919 1720002000NRG24220520230025938 040580317 23/05/2023 mansingh mansingh 1720002WL001937 00114 CBIN0MPDCAJ 884 29/05/2023 Aadhaar Number not Mapped to Account Number
154 MP1720002_230523APB_FTO_53919 1720002000NRG24220520230025884 040580317 23/05/2023 jaypal jaypal 1720002WL001937 00048 BKID0008915 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1720002_210224APB_FTO_470682 1720002000NRG24210220240411362 302500490 21/02/2024 radheshyam singh radheshyam singh 1720002WL031630 00697 BKID0MG0117 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1720002_210224APB_FTO_470682 1720002000NRG24210220240411299 302500490 21/02/2024 Jaydeep Sendhav Jaydeep Sendhav 1720002WL031623 00045 BARB0SONKAT 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1720002_141223FTO_390166 1720002000NRG24200920230232162 14/12/2023 Sajansingh Sajansingh 1720002WL0017602 00697 BKID0MG0110 1326 12/03/2024 No Such Account
158 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230149037 209841944 20/07/2023 Arun Singh Arun Singh 1720002WL009666 00415 SBIN0030012 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
159 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230149032 209841944 20/07/2023 Bhurakunwar Bhurakunwar 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
160 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230149031 209841944 20/07/2023 Sumer Singh Sumer Singh 1720002WL009666 00415 SBIN0030012 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
161 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148993 209841944 20/07/2023 Devkaran Devkaran 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
162 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148985 209841944 20/07/2023 Mayakuwar Mayakuwar 1720002WL009666 00415 SBIN0030012 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
163 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148984 209841944 20/07/2023 Prem Singh Prem Singh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
164 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148972 209841944 20/07/2023 Bhavsingh Bhavsingh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
165 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148965 209841944 20/07/2023 Rahul hada Rahul hada 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
166 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148963 209841944 20/07/2023 Ishwarsingh Ishwarsingh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
167 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148952 209841944 20/07/2023 Sandeep Rajput Sandeep Rajput 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
168 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148941 209841944 20/07/2023 Manhorsingh Manhorsingh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
169 MP1720002_200723APB_FTO_177113 1720002000NRG24200720230148929 209841944 20/07/2023 Ravi Singh Ravi Singh 1720002WL009666 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
170 MP1720002_191223APB_FTO_398625 1720002000NRG24191220230334018 645110060 19/12/2023 rajkuwar rajkuwar 1720002WL026052 00415 SBIN0030012 663 11/03/2024 A/c Blocked or Frozen
171 MP1720002_221223APB_FTO_402984 1720002000NRG24191220230334002 664375870 22/12/2023 rajkuwar rajkuwar 1720002WL026051 00415 SBIN0030012 884 12/03/2024 A/c Blocked or Frozen
172 MP1720002_211123APB_FTO_361524 1720002000NRG24191120230296884 21/11/2023 gulab singh gulab singh 1720002WL023242 00165 IBKL0000032 1547 03/01/2024 Account closed
173 MP1720002_191123APB_FTO_359210 1720002000NRG24191120230296882 19/11/2023 gulab singh gulab singh 1720002WL023242 00165 IBKL0000032 1547 04/01/2024 Account closed
174 MP1720002_190224APB_FTO_468847 1720002000NRG24190220240408379 302653056 19/02/2024 Gopal yadav Gopal yadav 1720002WL031430 00048 BKID0009145 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1720002_180923APB_FTO_271146 1720002000NRG24180920230229041 18/09/2023 lakshman bagri lakshman bagri 1720002WL017284 00078 CNRB0005559 1326 15/11/2023 A/c Blocked or Frozen
176 MP1720002_220723APB_FTO_180821 1720002000NRG24180720230145480 208342530 22/07/2023 sardar singh sardar singh 1720002WL009412 00697 BKID0NAMRGB 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1720002_220723APB_FTO_180821 1720002000NRG24180720230145467 208342530 22/07/2023 Bhuresingh Bhuresingh 1720002WL009412 00697 BKID0MG0118 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1720002_170224APB_FTO_466405 1720002000NRG24160220240406810 303164766 17/02/2024 rachna rachna 1720002WL031307 00697 BKID0MG0117 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1720002_160224APB_FTO_465837 1720002000NRG24160220240406117 303155528 16/02/2024 Savai singh Savai singh 1720002WL031255 00078 CNRB0005559 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1720002_180923APB_FTO_270960 1720002000NRG24150920230226570 18/09/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002WL017004 00045 BARB0SONKAT 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1720002_150124APB_FTO_431307 1720002000NRG24150120240368521 706509305 15/01/2024 Ghasiram Ghasiram 1720002WL028659 00048 BKID0008915 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1720002_151223APB_FTO_393417 1720002000NRG24141220230327771 646021305 15/12/2023 GANPAT SINGH GANPAT SINGH 1720002WL025615 00697 BKID0MG0117 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1720002_160823APB_FTO_221035 1720002000NRG24140820230188429 684112250 16/08/2023 lakshman bagri lakshman bagri 1720002WL013095 00078 CNRB0005559 1326 23/08/2023 A/c Blocked or Frozen
184 MP1720002_120923APB_FTO_262139 1720002000NRG24120920230222563 12/09/2023 REENA MALVIYA REENA MALVIYA 1720002WL016575 00415 SBIN0003864 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1720002_120823FTO_216297 1720002000NRG24120820230186543 679338189 12/08/2023 Jasmat Jasmat 1720002WL012887 00697 BKID0MG0116 1326 23/08/2023 No Such Account
186 MP1720002_111023APB_FTO_313193 1720002000NRG24111020230252028 11/10/2023 lakshman bagri lakshman bagri 1720002WL019772 00078 CNRB0005559 1326 15/11/2023 A/c Blocked or Frozen
187 MP1720002_150124APB_FTO_431373 1720002000NRG24090120240360712 706507004 15/01/2024 Virendra Virendra 1720002WL028022 00048 BKID0008915 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1720002_150124APB_FTO_431373 1720002000NRG24090120240360710 706507004 15/01/2024 Dinesh Dinesh 1720002WL028022 00045 BARB0SONKAT 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1720002_080923FTO_256910 1720002000NRG24080920230218592 08/09/2023 Jasmat Jasmat 1720002WL016156 00697 BKID0MG0116 1105 16/09/2023 No Such Account
190 MP1720002_080523APB_FTO_33307 1720002000NRG24080520230013577 687762661 08/05/2023 HARI SINGH HARI SINGH 1720002WL001097 00415 SBIN0030012 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1720002_080523FTO_33233 1720002000NRG24080520230013519 687469410 08/05/2023 DEVILAL DEVILAL 1720002WL001094 00045 BARB0SONKAT 1547 15/05/2023 No Such Account
192 MP1720002_080523APB_FTO_33289 1720002000NRG24080520230013258 687469474 08/05/2023 Naggakhan Naggakhan 1720002WL001070 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1720002_150224APB_FTO_465109 1720002000NRG24080220240398358 303367785 15/02/2024 devsingh devsingh 1720002WL030684 00048 BKID0008925 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1720002_091223APB_FTO_383064 1720002000NRG24071220230317469 462513427 09/12/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002WL024866 00045 BARB0SONKAT 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1720002_070623FTO_77169 1720002000NRG24070620230047527 298046642 07/06/2023 Deepak Deepak 1720002WL003356 00415 SBIN0030009 1326 12/06/2023 Account closed
196 MP1720002_070623FTO_77169 1720002000NRG24070620230047526 298046642 07/06/2023 Deepak Deepak 1720002WL003356 00415 SBIN0030009 1326 12/06/2023 Account closed
197 MP1720002_070623APB_FTO_77181 1720002000NRG24070620230047345 298154681 07/06/2023 rahul rahul 1720002WL003351 00089 CBIN0283891 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1720002_070623APB_FTO_77181 1720002000NRG24070620230047333 298154681 07/06/2023 sundarlal sundarlal 1720002WL003351 00045 BARB0SONKAT 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1720002_070623APB_FTO_77181 1720002000NRG24070620230047305 298154681 07/06/2023 Arti Arti 1720002WL003349 00045 BARB0SONKAT 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1720002_111223FTO_385986 1720002000NRG24061220230315844 11/12/2023 pradip malviya pradip malviya 1720002WL024773 00703 AIRP0000001 1326 12/03/2024 A/c Blocked or Frozen
201 MP1720002_071223APB_FTO_378480 1720002000NRG24061220230315780 07/12/2023 mahendra mahendra 1720002WL024772 00048 BKID0008925 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
202 MP1720002_071123APB_FTO_348036 1720002000NRG24061120230283795 07/11/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002WL022344 00045 BARB0SONKAT 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1720002_060923APB_FTO_253870 1720002000NRG24060920230216565 06/09/2023 DURGA BAI DURGA BAI 1720002WL015932 00697 BKID0MG0116 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1720002_060124APB_FTO_422052 1720002000NRG24060120240357559 686353735 06/01/2024 mahendra mahendra 1720002WL027807 00048 BKID0008925 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
205 MP1720002_051223APB_FTO_375841 1720002000NRG24051220230314544 05/12/2023 Virendra Virendra 1720002WL024689 00048 BKID0008915 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1720002_051223APB_FTO_375841 1720002000NRG24051220230314542 05/12/2023 Dinesh Dinesh 1720002WL024689 00045 BARB0SONKAT 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1720002_050723FTO_148720 1720002000NRG24050720230115114 211065447 05/07/2023 Megha bai Megha bai 1720002WL007451 00697 BKID0MG0117 442 28/07/2023 No Such Account
208 MP1720002_050923APB_FTO_251397 1720002000NRG24040920230212692 161722490 05/09/2023 REENA MALVIYA REENA MALVIYA 1720002WL015532 00415 SBIN0003864 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1720002_040923APB_FTO_248515 1720002000NRG24040920230212401 066710513 04/09/2023 AJAY SINGH AJAY SINGH 1720002WL015502 00045 BARB0SONKAT 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1720002_040923APB_FTO_248515 1720002000NRG24040920230212117 066710513 04/09/2023 lakshman bagri lakshman bagri 1720002WL015483 00078 CNRB0005559 1326 12/09/2023 A/c Blocked or Frozen
211 MP1720002_040623APB_FTO_71683 1720002000NRG24040620230041709 215728722 04/06/2023 Sanju Bai Sanju Bai 1720002WL003001 00703 AIRP0000001 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1720002_040523APB_FTO_29518 1720002000NRG24040520230010875 688806802 04/05/2023 HARI SINGH HARI SINGH 1720002WL000867 00415 SBIN0030012 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1720002_031023APB_FTO_300604 1720002000NRG24031020230245314 03/10/2023 mahendra mahendra 1720002WL019049 00048 BKID0008925 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
214 MP1720002_040224APB_FTO_452654 1720002000NRG24020220240392117 004714772 04/02/2024 Jaysingh Jaysingh 1720002WL030272 00703 AIRP0000001 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1720002_020124APB_FTO_417707 1720002000NRG24020120240353905 742364087 02/01/2024 rajkuwar rajkuwar 1720002WL027488 00415 SBIN0030012 663 16/03/2024 A/c Blocked or Frozen
216 MP1720002_031223APB_FTO_372525 1720002000NRG24011220230309739 03/12/2023 mahendra mahendra 1720002WL024257 00048 BKID0008925 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
217 MP1720002_021123APB_FTO_342767 1720002000NRG24011120230277743 02/11/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002WL021906 00045 BARB0SONKAT 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1720002_020623APB_FTO_69674 1720002000NRG24010620230038035 216554546 02/06/2023 mansingh mansingh 1720002WL002752 00114 CBIN0MPDCAJ 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
219 MP1720002_010523APB_FTO_24359 1720002000NRG24010520230007807 690350997 01/05/2023 Naggakhan Naggakhan 1720002WL000622 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1720002_010523APB_FTO_24328 1720002000NRG24010520230007662 690368451 01/05/2023 dharmedra dharmedra 1720002WL000616 00078 CNRB0005559 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1720002_010523APB_FTO_24328 1720002000NRG24010520230007615 690368451 01/05/2023 jaypal jaypal 1720002WL000616 00048 BKID0008915 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1720002_311023FTO_338850 1720002000NRG23311020220384441 31/10/2023 mehtab bai mehtab bai 1720002WL0044915 00697 BKID0MG0116 204 15/11/2023 No Such Account
223 MP1720002_311023FTO_338850 1720002000NRG23311020220384440 31/10/2023 shhodhi bai shhodhi bai 1720002WL0044915 00697 BKID0MG0116 204 15/11/2023 No Such Account
224 MP1720002_031123FTO_343853 1720002000NRG23311020220384429 03/11/2023 magilal magilal 1720002WL0044911 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
225 MP1720002_141223FTO_389965 1720002000NRG23291120220421475 14/12/2023 SANJAY SANJAY 1720002WL0051390 00697 BKID0MG0116 1224 12/03/2024 Account closed
226 MP1720002_311023FTO_338850 1720002000NRG23291120220421472 31/10/2023 shhodhi bai shhodhi bai 1720002WL0051389 00697 BKID0MG0116 1224 15/11/2023 No Such Account
227 MP1720002_010224FTO_449759 1720002000NRG23210620220202833 01/02/2024 rajendra singh khadel rajendra singh khadel 1720002WL012119 00048 BKID0008915 1224 24/04/2024 No Such Account
228 MP1720002_141223FTO_390170 1720002000NRG23170520230543924 14/12/2023 Sajansingh Sajansingh 1720002WL0068980 00697 BKID0MG0110 1224 12/03/2024 No Such Account
229 MP1720002_141223FTO_390170 1720002000NRG23170520230543923 14/12/2023 Sajansingh Sajansingh 1720002WL0068980 00697 BKID0MG0110 1224 12/03/2024 No Such Account
230 MP1720002_141223FTO_389965 1720002000NRG23140120230483163 14/12/2023 Arun Arun 1720002WL0060370 00048 BKID0008915 1224 12/03/2024 No Such Account
231 MP1720002_071123FTO_348534 1720002000NRG23130520230543793 07/11/2023 uday singh uday singh 1720002WL0068943 00415 SBIN0030012 1224 04/01/2024 No Such Account
232 MP1720002_010823FTO_197405 1720002000NRG23130520230543789 454446122 01/08/2023 Jyoti Jyoti 1720002WL0068940 00666 IDFB0041241 1224 10/08/2023 Account closed
233 MP1720002_311023FTO_338850 1720002000NRG23100120230478708 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1020 15/11/2023 No Such Account
234 MP1720002_311023FTO_338850 1720002000NRG23100120230478707 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1224 15/11/2023 No Such Account
235 MP1720002_311023FTO_338850 1720002000NRG23100120230478706 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1224 15/11/2023 No Such Account
236 MP1720002_311023FTO_338850 1720002000NRG23100120230478705 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1224 15/11/2023 No Such Account
237 MP1720002_311023FTO_338850 1720002000NRG23100120230478704 31/10/2023 Keshar Singh Keshar Singh 1720002WL0059764 00048 BKID0008915 1224 15/11/2023 No Such Account
238 MP1720002_141223FTO_389965 1720002000NRG23031220220426862 14/12/2023 Raju Bai Raju Bai 1720002WL0052326 00697 BKID0NAMRGB 1224 12/03/2024 Account closed
239 MP1720002_031123FTO_343870 1720002000NRG23031220220426860 03/11/2023 magilal magilal 1720002WL0052325 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
240 MP1720002_260723FTO_187851 1720002000NRG23031220220426851 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052320 00415 SBIN0030012 1224 31/07/2023 No Such Account
241 MP1720002_260723FTO_187851 1720002000NRG23031220220426850 263844280 26/07/2023 GOPALSINGH GOPALSINGH 1720002WL0052320 00415 SBIN0030012 1224 31/07/2023 No Such Account
242 MP1720002_310723FTO_195733 1720002000NRG22210820210498354 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0MG0116 1158 04/08/2023 No Such Account
243 MP1720002_310723FTO_195733 1720002000NRG22210820210498353 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0MG0116 1158 04/08/2023 No Such Account
244 MP1720002_310723FTO_195733 1720002000NRG22210820210498352 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0NAMRGB 1158 04/08/2023 No Such Account
245 MP1720002_310723FTO_195733 1720002000NRG22210820210498351 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0MG0116 1158 04/08/2023 No Such Account
246 MP1720002_310723FTO_195733 1720002000NRG22210820210498350 324924550 31/07/2023 thakursungh thakursungh 1720002WL022813 00697 BKID0MG0116 1158 04/08/2023 No Such Account
247 MP1720002_310723FTO_195733 1720002000NRG22180820210492138 324924550 31/07/2023 Shila kunvar Shila kunvar 1720002WL022476 00048 BKID0008925 1158 04/08/2023 A/c Blocked or Frozen
248 MP1720002_310723FTO_195733 1720002000NRG22180820210492137 324924550 31/07/2023 Shila Kunvar Shila Kunvar 1720002WL022476 00048 BKID0008925 1158 04/08/2023 A/c Blocked or Frozen
249 MP1720002_160523FTO_44219 1720002067NRG24160520230019548 787239533 16/05/2023 PAWAN GOSWAMI PAWAN GOSWAMI 1720002067WL001558 00048 BKID0008915 1326 20/05/2023 No Such Account
250 MP1720002_090923FTO_257824 1720002067NRG24090920230219316 09/09/2023 Badri Badri 1720002067WL016224 00697 BKID0MG0117 1326 16/09/2023 No Such Account
251 MP1720002_050723APB_FTO_148371 1720002066NRG24020720230106916 211151219 05/07/2023 Narayan singh Narayan singh 1720002066WL006947 00048 BKID0008925 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1720002_210723APB_FTO_179079 1720002065NRG24210720230150312 208803121 21/07/2023 dev bai dev bai 1720002065WL009782 00176 IDIB000M691 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
253 MP1720002_100523APB_FTO_36562 1720002065NRG24090520230013971 714509227 10/05/2023 dharmedra dharmedra 1720002065WL001126 00078 CNRB0005559 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1720002_100523APB_FTO_36562 1720002065NRG24090520230013924 714509227 10/05/2023 jaypal jaypal 1720002065WL001126 00048 BKID0008915 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1720002_041223APB_FTO_372694 1720002063NRG24301120230307751 04/12/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL024115 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1720002_050723APB_FTO_148659 1720002063NRG24300620230102168 807299827 05/07/2023 rajendrasingh rajendrasingh 1720002063WL006675 00415 SBIN0030012 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
257 MP1720002_060723APB_FTO_152041 1720002063NRG24300620230100717 807186414 06/07/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL006590 00045 BARB0SONKAT 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1720002_310324APB_FTO_526930 1720002063NRG24300320240442768 397623290 31/03/2024 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL033969 00045 BARB0SONKAT 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1720002_020324APB_FTO_481505 1720002063NRG24280220240417850 476268771 02/03/2024 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL032080 00045 BARB0SONKAT 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1720002_300623APB_FTO_139233 1720002063NRG24250620230088895 799963449 30/06/2023 sanjay malviya sanjay malviya 1720002063WL005912 00045 BARB0SONKAT 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1720002_300623APB_FTO_139233 1720002063NRG24250620230088889 799963449 30/06/2023 rajendrasingh rajendrasingh 1720002063WL005912 00415 SBIN0030012 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
262 MP1720002_250923APB_FTO_287015 1720002063NRG24240920230235807 25/09/2023 devendra sendhav devendra sendhav 1720002063WL018026 00415 SBIN0030012 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1720002_220723APB_FTO_180824 1720002063NRG24210720230151622 208342492 22/07/2023 sanjay malviya sanjay malviya 1720002063WL009859 00045 BARB0SONKAT 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1720002_220723APB_FTO_180824 1720002063NRG24210720230151616 208342492 22/07/2023 rajendra singh rajendra singh 1720002063WL009858 00089 CBIN0283891 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
265 MP1720002_211123APB_FTO_361525 1720002063NRG24201120230298383 21/11/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL023332 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1720002_201123APB_FTO_359215 1720002063NRG24181120230295596 20/11/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL023140 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1720002_210623APB_FTO_115710 1720002063NRG24160620230066595 574917886 21/06/2023 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL004638 00045 BARB0SONKAT 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1720002_200623APB_FTO_113395 1720002063NRG24160620230066580 523130157 20/06/2023 sanjay malviya sanjay malviya 1720002063WL004638 00045 BARB0SONKAT 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1720002_200623APB_FTO_113395 1720002063NRG24160620230066574 523130157 20/06/2023 rajendrasingh rajendrasingh 1720002063WL004638 00415 SBIN0030012 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
270 MP1720002_140723APB_FTO_167240 1720002063NRG24140720230136133 069651444 14/07/2023 sanjay malviya sanjay malviya 1720002063WL008751 00045 BARB0SONKAT 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1720002_140723APB_FTO_167240 1720002063NRG24140720230136126 069651444 14/07/2023 rajendrasingh rajendrasingh 1720002063WL008751 00415 SBIN0030012 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
272 MP1720002_091023APB_FTO_310674 1720002063NRG24091020230250441 09/10/2023 devendra sendhav devendra sendhav 1720002063WL019559 00415 SBIN0030012 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1720002_130324APB_FTO_501761 1720002063NRG24050320240424063 473831327 13/03/2024 Jaydeep Sendhav Jaydeep Sendhav 1720002063WL032533 00045 BARB0SONKAT 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1720002_041023APB_FTO_301871 1720002063NRG24031020230245610 04/10/2023 devendra sendhav devendra sendhav 1720002063WL019074 00415 SBIN0030012 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1720002_031123FTO_343919 1720002063NRG23170520230543918 03/11/2023 magilal magilal 1720002WL0068976 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
276 MP1720002_031123FTO_343919 1720002063NRG23170520230543917 03/11/2023 magilal magilal 1720002WL0068976 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
277 MP1720002_031123FTO_343919 1720002063NRG23170520230543916 03/11/2023 magilal magilal 1720002WL0068976 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
278 MP1720002_031123FTO_343919 1720002063NRG23170520230543915 03/11/2023 magilal magilal 1720002WL0068976 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
279 MP1720002_031123FTO_343919 1720002063NRG23090120230477418 03/11/2023 magilal magilal 1720002WL0059586 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
280 MP1720002_031123FTO_343919 1720002063NRG23090120230477417 03/11/2023 magilal magilal 1720002WL0059586 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
281 MP1720002_031123FTO_343919 1720002063NRG23090120230477416 03/11/2023 magilal magilal 1720002WL0059586 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
282 MP1720002_031123FTO_343919 1720002063NRG23090120230477415 03/11/2023 magilal magilal 1720002WL0059586 00048 BKID0008915 1224 04/01/2024 A/c Blocked or Frozen
283 MP1720002_080823APB_FTO_209018 1720002045NRG24080820230180524 480913493 08/08/2023 Bhuresingh Bhuresingh 1720002045WL012293 00697 BKID0MG0118 1266 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1720002_140723FTO_168457 1720002033NRG24140720230135233 069590836 14/07/2023 Manish Shukla Manish Shukla 1720002033WL008684 00048 BKID0008925 442 21/07/2023 Account closed
285 MP1720002_050723APB_FTO_148548 1720002028NRG24040720230112605 807258904 05/07/2023 bhader singh bhader singh 1720002028WL007276 00697 BKID0MG0116 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1720002_010523APB_FTO_24370 1720002026NRG24280420230006605 690313995 01/05/2023 mankunwar bhadur singh mankunwar bhadur singh 1720002026WL000551 00045 BARB0SONKAT 1326 15/05/2023 A/c Blocked or Frozen
287 MP1720002_060723APB_FTO_151657 1720002026NRG24060720230117820 807196115 06/07/2023 Maya bai Maya bai 1720002026WL007618 00697 BKID0MG0120 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 MP1720002_060723APB_FTO_151657 1720002026NRG24060720230117771 807196115 06/07/2023 aruna bai aruna bai 1720002026WL007618 00697 BKID0MG0120 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 MP1720002_050723APB_FTO_149427 1720002026NRG24050720230115712 807291924 05/07/2023 aruna bai aruna bai 1720002026WL007490 00697 BKID0MG0120 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 MP1720002_310723FTO_195197 1720002013NRG24300720230167160 324936495 31/07/2023 arvind arvind 1720002013WL011132 00089 CBIN0283891 1326 04/08/2023 Account closed
291 MP1720002_280623FTO_134143 1720002013NRG24260620230092112 702485595 28/06/2023 sangita bai sangita bai 1720002013WL006087 00555 YESB0000206 221 05/07/2023 Account Description Does not Tally
292 MP1720002_050723FTO_148720 1720002013NRG24030720230110093 211065447 05/07/2023 arvind arvind 1720002013WL007153 00089 CBIN0283891 221 28/07/2023 Account closed
293 MP1720002_090823FTO_211468 1720002010NRG24090820230182702 589739209 09/08/2023 Megha bai Megha bai 1720002010WL012439 00697 BKID0MG0117 1326 18/08/2023 No Such Account
294 MP1720002_041223APB_FTO_372660 1720002008NRG24281120230304345 04/12/2023 GANPAT SINGH GANPAT SINGH 1720002008WL023864 00697 BKID0MG0117 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1720002_041223APB_FTO_372660 1720002008NRG24281120230304336 04/12/2023 Deelip singh Deelip singh 1720002008WL023864 00697 BKID0MG0117 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1720002_211123APB_FTO_360928 1720002008NRG24201120230298824 21/11/2023 GANPAT SINGH GANPAT SINGH 1720002008WL023375 00697 BKID0MG0117 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1720002_211123APB_FTO_360928 1720002008NRG24201120230298810 21/11/2023 Deelip singh Deelip singh 1720002008WL023375 00697 BKID0MG0117 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1720002_131123APB_FTO_354708 1720002008NRG24091120230287855 13/11/2023 GANPAT SINGH GANPAT SINGH 1720002008WL022607 00697 BKID0MG0117 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1720002_221223APB_FTO_402968 1720002007NRG24211220230337930 644042385 22/12/2023 deepak deepak 1720002007WL026351 00045 BARB0SONKAT 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1720002_311223FTO_414988 1720002000NRG24301220230350081 685316872 31/12/2023 Nasaruudheen Nasaruudheen 1720002WL027185 00415 SBIN0030009 1326 13/03/2024 No Such Account
301 MP1720002_311223FTO_414988 1720002000NRG24301220230350080 685316872 31/12/2023 Sajjanbai Sajjanbai 1720002WL027185 00415 SBIN0030009 1326 13/03/2024 No Such Account
302 MP1720002_311223FTO_414988 1720002000NRG24301220230350079 685316872 31/12/2023 Badreelal Malviya Badreelal Malviya 1720002WL027185 00415 SBIN0030009 1326 13/03/2024 No Such Account
303 MP1720002_311223FTO_414988 1720002000NRG24301220230350078 685316872 31/12/2023 Jaysingh Jaysingh 1720002WL027185 00703 AIRP0000001 1326 13/03/2024 Account closed
304 MP1720002_311223FTO_414988 1720002000NRG24301220230350076 685316872 31/12/2023 Ramprasad Ramprasad 1720002WL027185 00415 SBIN0030009 1326 13/03/2024 No Such Account
305 MP1720002_311223FTO_414988 1720002000NRG24301220230350073 685316872 31/12/2023 Mangilal Dhakad Mangilal Dhakad 1720002WL027185 00415 SBIN0030009 1326 13/03/2024 No Such Account
306 MP1720002_311223FTO_414988 1720002000NRG24301220230350070 685316872 31/12/2023 Bhagwanta Bhagwanta 1720002WL027185 00697 BKID0MG0110 1326 13/03/2024 No Such Account
307 MP1720002_311223FTO_414988 1720002000NRG24301220230350069 685316872 31/12/2023 Sukram Sukram 1720002WL027185 00697 BKID0MG0110 1326 13/03/2024 No Such Account
308 MP1720002_311223FTO_414988 1720002000NRG24301220230350068 685316872 31/12/2023 Antar Antar 1720002WL027185 00703 AIRP0000001 1105 13/03/2024 A/c Blocked or Frozen
309 MP1720002_311223FTO_414988 1720002000NRG24301220230350064 685316872 31/12/2023 Sumer Singh Nagar Sumer Singh Nagar 1720002WL027185 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
310 MP1720002_311223FTO_414988 1720002000NRG24301220230350062 685316872 31/12/2023 Neetu Malviya Neetu Malviya 1720002WL027185 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
311 MP1720002_311223FTO_414988 1720002000NRG24301220230350058 685316872 31/12/2023 Zishan Shaikh Zishan Shaikh 1720002WL027185 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
312 MP1720002_311223FTO_414988 1720002000NRG24301220230350057 685316872 31/12/2023 Farida Bee Farida Bee 1720002WL027185 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
313 MP1720002_311223FTO_414988 1720002000NRG24301220230350055 685316872 31/12/2023 MAHESH NAGAR MAHESH NAGAR 1720002WL027185 00045 BARB0SONKAT 1105 13/03/2024 No Such Account
314 MP1720002_311223FTO_414988 1720002000NRG24301220230350054 685316872 31/12/2023 SODAN NAGAR SODAN NAGAR 1720002WL027185 00415 SBIN0030009 1326 13/03/2024 No Such Account
315 MP1720002_300623APB_FTO_139554 1720002000NRG24300620230103318 800063491 30/06/2023 HARI SINGH HARI SINGH 1720002WL006757 00415 SBIN0030012 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1720002_300623APB_FTO_139554 1720002000NRG24300620230103305 800063491 30/06/2023 ARVIND SONTI ARVIND SONTI 1720002WL006757 00415 SBIN0030012 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1720002_310124APB_FTO_448556 1720002000NRG24300120240388214 005170508 31/01/2024 Narendra singh Narendra singh 1720002WL030017 00045 BARB0DEWASX 1105 26/03/2024 Participant not mapped to the product
318 MP1720002_290523APB_FTO_62587 1720002000NRG24290520230034246 090184878 29/05/2023 mansingh mansingh 1720002WL002504 00114 CBIN0MPDCAJ 1547 02/06/2023 Aadhaar Number not Mapped to Account Number
319 MP1720002_300124APB_FTO_447781 1720002000NRG24290120240386732 005214498 30/01/2024 Jaysingh Jaysingh 1720002WL029898 00703 AIRP0000001 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1720002_041223APB_FTO_372661 1720002000NRG24281120230303892 04/12/2023 Dinesh Dinesh 1720002WL023815 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1720002_260523APB_FTO_58585 1720002000NRG24260520230030895 079143781 26/05/2023 Arti Arti 1720002WL002266 00045 BARB0SONKAT 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1720002_260523APB_FTO_58585 1720002000NRG24260520230030821 079143781 26/05/2023 Arti Arti 1720002WL002261 00045 BARB0SONKAT 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1720002_260523APB_FTO_58585 1720002000NRG24260520230030679 079143781 26/05/2023 rahul rahul 1720002WL002259 00089 CBIN0283891 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1720002_260523APB_FTO_58585 1720002000NRG24260520230030665 079143781 26/05/2023 sundarlal sundarlal 1720002WL002259 00045 BARB0SONKAT 884 31/05/2023 Account closed
325 MP1720002_251023APB_FTO_331369 1720002000NRG24251020230268267 25/10/2023 Vinod parmar Vinod parmar 1720002WL021247 00415 SBIN0030012 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1720002_250923APB_FTO_288079 1720002000NRG24250920230237366 25/09/2023 AJAY SINGH AJAY SINGH 1720002WL018176 00045 BARB0SONKAT 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1720002_250723FTO_186660 1720002000NRG24250720230159574 263866767 25/07/2023 Prhalad narayan Prhalad narayan 1720002WL010456 00697 BKID0MG0116 1105 31/07/2023 No Such Account
328 MP1720002_260423APB_FTO_19158 1720002000NRG24250420230004936 644142595 26/04/2023 jaypal jaypal 1720002WL000401 00048 BKID0008915 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1720002_260423APB_FTO_19022 1720002000NRG24250420230004875 644167513 26/04/2023 dharmedra dharmedra 1720002WL000399 00078 CNRB0005559 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1720002_240623APB_FTO_124137 1720002000NRG24240620230087568 702934258 24/06/2023 HARI SINGH HARI SINGH 1720002WL005852 00415 SBIN0030012 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1720002_240623APB_FTO_123975 1720002000NRG24240620230086961 702928478 24/06/2023 aruna bai aruna bai 1720002WL005827 00697 BKID0MG0120 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 MP1720002_231223APB_FTO_404583 1720002000NRG24231220230339674 644297315 23/12/2023 gulab singh gulab singh 1720002WL026481 00165 IBKL0000032 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1720002_250823APB_FTO_235096 1720002000NRG24230820230200063 843668486 25/08/2023 REENA MALVIYA REENA MALVIYA 1720002WL014142 00415 SBIN0003864 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1720002_181223APB_FTO_396557 1720002000NRG24171220230331339 645084000 18/12/2023 Virendra Virendra 1720002WL025863 00048 BKID0008915 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1720002_181223APB_FTO_396557 1720002000NRG24171220230331337 645084000 18/12/2023 Dinesh Dinesh 1720002WL025863 00045 BARB0SONKAT 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1720002_180423APB_FTO_11428 1720002000NRG24170420230001898 649256825 18/04/2023 Ramkanya bai Ramkanya bai 1720002WL000131 00415 SBIN0030012 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1720002_161223APB_FTO_394580 1720002000NRG24161220230330619 643976877 16/12/2023 gulab singh gulab singh 1720002WL025806 00165 IBKL0000032 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1720002_181223APB_FTO_396552 1720002000NRG24161220230330477 645280718 18/12/2023 SIKA BAI SIKA BAI 1720002WL025799 00468 UBIN0537357 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
339 MP1720002_161223APB_FTO_394232 1720002000NRG24161220230330220 643976902 16/12/2023 Arun Singh Arun Singh 1720002WL025779 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
340 MP1720002_161223APB_FTO_394232 1720002000NRG24161220230330211 643976902 16/12/2023 Rahul hada Rahul hada 1720002WL025779 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
341 MP1720002_161223APB_FTO_394232 1720002000NRG24161220230330175 643976902 16/12/2023 mahendra mahendra 1720002WL025779 00048 BKID0008925 1326 11/03/2024 Aadhaar Number not Mapped to Account Number
342 MP1720002_161123APB_FTO_357381 1720002000NRG24161120230294211 16/11/2023 Dinesh Dinesh 1720002WL023063 00045 BARB0SONKAT 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1720002_160523APB_FTO_44263 1720002000NRG24160520230020560 787167545 16/05/2023 dolat singh dolat singh 1720002WL001609 00089 CBIN0283891 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1720002_160523FTO_44219 1720002000NRG24160520230020524 787239533 16/05/2023 RANU SENDHAV RANU SENDHAV 1720002WL001609 00048 BKID0008915 221 20/05/2023 Account closed
345 MP1720002_160523APB_FTO_44269 1720002000NRG24160520230019752 787229005 16/05/2023 dharmedra dharmedra 1720002WL001568 00078 CNRB0005559 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1720002_160523APB_FTO_44269 1720002000NRG24160520230019705 787229005 16/05/2023 jaypal jaypal 1720002WL001568 00048 BKID0008915 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1720002_140623APB_FTO_91592 1720002000NRG24140620230061567 393286220 14/06/2023 rahul rahul 1720002WL004308 00089 CBIN0283891 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1720002_140623APB_FTO_91592 1720002000NRG24140620230061545 393286220 14/06/2023 sundarlal sundarlal 1720002WL004308 00045 BARB0SONKAT 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1720002_170224APB_FTO_466405 1720002000NRG24140220240404442 303164766 17/02/2024 devsingh devsingh 1720002WL031118 00048 BKID0008925 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1720002_131123APB_FTO_354477 1720002000NRG24131120230291725 13/11/2023 mahendra mahendra 1720002WL022881 00048 BKID0008925 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
351 MP1720002_131123APB_FTO_354499 1720002000NRG24131120230290952 13/11/2023 anop anop 1720002WL022817 00697 BKID0MG0110 663 04/01/2024 Aadhaar Number not Mapped to Account Number
352 MP1720002_130923APB_FTO_263730 1720002000NRG24130920230224297 13/09/2023 GANPAT SINGH GANPAT SINGH 1720002WL016762 00697 BKID0MG0117 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1720002_130923APB_FTO_263730 1720002000NRG24130920230224287 13/09/2023 Deelip singh Deelip singh 1720002WL016762 00697 BKID0MG0117 1105 05/10/2023 Aadhaar Number not Mapped to Account Number
354 MP1720002_130923APB_FTO_263730 1720002000NRG24130920230224281 13/09/2023 Ghansyam Ghansyam 1720002WL016762 00045 BARB0SONKAT 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1720002_130623APB_FTO_88632 1720002000NRG24130620230058855 383413899 13/06/2023 pavitra bai pavitra bai 1720002WL004169 00697 BKID0MG0117 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
356 MP1720002_150623APB_FTO_93020 1720002000NRG24130620230058813 514738958 15/06/2023 DIPENDRASINGH DIPENDRASINGH 1720002WL004168 00089 CBIN0283891 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1720002_130623APB_FTO_88632 1720002000NRG24130620230058811 383413899 13/06/2023 DIPENDRASINGH DIPENDRASINGH 1720002WL004168 00089 CBIN0283891 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1720002_120124APB_FTO_428164 1720002000NRG24110120240364762 691060540 12/01/2024 gulab singh gulab singh 1720002WL028333 00165 IBKL0000032 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1720002_111123APB_FTO_353577 1720002000NRG24101120230289014 11/11/2023 DEVRAJ SINGH SAYAL DEVRAJ SINGH SAYAL 1720002WL022677 00045 BARB0SONKAT 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1720002_100823FTO_213508 1720002000NRG24100820230183902 589741218 10/08/2023 Badri Badri 1720002WL012622 00697 BKID0MG0117 1326 18/08/2023 No Such Account
361 MP1720002_100823APB_FTO_213329 1720002000NRG24100820230183802 589741216 10/08/2023 Pinki Pinki 1720002WL012601 00045 BARB0SONKAT 884 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1720002_100823FTO_213337 1720002000NRG24100820230183637 589741213 10/08/2023 Sajansingh Sajansingh 1720002WL012585 00697 BKID0MG0110 1326 18/08/2023 No Such Account
363 MP1720002_100723APB_FTO_158607 1720002000NRG24100720230127168 858050554 10/07/2023 rahul rahul 1720002WL008177 00089 CBIN0283891 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1720002_100723APB_FTO_158607 1720002000NRG24100720230127151 858050554 10/07/2023 sundarlal sundarlal 1720002WL008177 00045 BARB0SONKAT 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1720002_100523APB_FTO_36566 1720002000NRG24100520230015856 714521591 10/05/2023 HARI SINGH HARI SINGH 1720002WL001259 00415 SBIN0030012 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1720002_100523APB_FTO_36552 1720002000NRG24100520230015597 714521643 10/05/2023 Manish khate diya Manish khate diya 1720002WL001229 00048 BKID0008900 1326 16/05/2023 Account closed
367 MP1720002_100523FTO_36513 1720002000NRG24100520230015555 714509201 10/05/2023 DEVILAL DEVILAL 1720002WL001225 00045 BARB0SONKAT 1326 16/05/2023 No Such Account
368 MP1720002_100823APB_FTO_213336 1720002000NRG24090820230183278 589741434 10/08/2023 REENA MALVIYA REENA MALVIYA 1720002WL012514 00415 SBIN0003864 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1720002_090623FTO_80955 1720002000NRG24090620230051463 365303473 09/06/2023 PAWAN GOSWAMI PAWAN GOSWAMI 1720002WL003629 00048 BKID0008915 1326 15/06/2023 No Such Account

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