Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:01 PM 
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Rejection Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ



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 MP1727002_180423APB_FTO_11804 1727002000NRG24180420230006144 649252174 18/04/2023 jameel khan jameel khan 1727002WL000263 00045 BARB0SIRONJ 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1727002_231123APB_FTO_363589 1727002006NRG24231120230320684 23/11/2023 Basant Singh Basant Singh 1727002006WL027064 00354 PUNB0311700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1727002_170423FTO_10365 1727002014NRG24170420230004718 639221652 17/04/2023 Soram Bai Soram Bai 1727002014WL000208 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
4 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357406 644618790 21/12/2023 anil anil 1727002014WL030163 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
5 MP1727002_160523FTO_44775 1727002014NRG24160520230040905 836286773 16/05/2023 Soram Bai Soram Bai 1727002014WL001798 00703 AIRP0000001 884 24/05/2023 A/c Blocked or Frozen
6 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357429 644618790 21/12/2023 KRISHNA BAI KRISHNA BAI 1727002014WL030163 00415 SBIN0010823 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
7 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357432 644618790 21/12/2023 Naini Bai Naini Bai 1727002014WL030163 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
8 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357435 644618790 21/12/2023 Arvind Arvind 1727002014WL030163 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
9 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357448 644618790 21/12/2023 BADRI PRASAD BADRI PRASAD 1727002014WL030163 00415 SBIN0010823 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
10 MP1727002_221223APB_FTO_403698 1727002013NRG24221220230360267 644613032 22/12/2023 Khemraj Kushwah Khemraj Kushwah 1727002013WL030401 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1727002_220224APB_FTO_471473 1727002010NRG24220220240436161 302337367 22/02/2024 KESHRI KESHRI 1727002010WL037529 00354 PUNB0311700 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1727002_301123APB_FTO_369187 1727002007NRG24301120230329494 30/11/2023 BADAL SINGH BADAL SINGH 1727002007WL027814 00354 PUNB0311700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1727002_210923APB_FTO_280789 1727002007NRG24210920230231343 21/09/2023 BADAL SINGH BADAL SINGH 1727002007WL018904 00354 PUNB0311700 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1727002_051023APB_FTO_304553 1727002007NRG24051020230247131 05/10/2023 BADAL SINGH BADAL SINGH 1727002007WL020649 00354 PUNB0311700 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1727002_231123APB_FTO_363589 1727002006NRG24231120230320671 23/11/2023 Arjun singh Arjun singh 1727002006WL027064 00354 PUNB0311700 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1727002_251023APB_FTO_332015 1727002005NRG24241020230273473 25/10/2023 Bharti Gurjar Bharti Gurjar 1727002005WL023485 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
17 MP1727002_251023APB_FTO_332015 1727002005NRG24241020230273472 25/10/2023 Halki Bai Halki Bai 1727002005WL023485 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
18 MP1727002_251023APB_FTO_332015 1727002005NRG24241020230273471 25/10/2023 Radha Bai Radha Bai 1727002005WL023485 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
19 MP1727002_251023APB_FTO_332015 1727002005NRG24241020230273458 25/10/2023 shaitan shaitan 1727002005WL023485 00354 PUNB0311700 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1727002_231123APB_FTO_363589 1727002005NRG24231120230321018 23/11/2023 Gopal Singh Gopal Singh 1727002005WL027097 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
21 MP1727002_231123APB_FTO_363589 1727002005NRG24231120230321013 23/11/2023 Bharti Gurjar Bharti Gurjar 1727002005WL027097 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
22 MP1727002_231123APB_FTO_363589 1727002005NRG24231120230321012 23/11/2023 Halki Bai Halki Bai 1727002005WL027097 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
23 MP1727002_161223APB_FTO_394567 1727002013NRG24161220230351429 643976885 16/12/2023 Ram Babu Ram Babu 1727002013WL029661 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
24 MP1727002_110324APB_FTO_496582 1727002012NRG24100320240457146 475321683 11/03/2024 viran singh viran singh 1727002012WL039867 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1727002_270923FTO_292818 1727002005NRG24260920230237837 27/09/2023 Govind Singh Govind Singh 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
26 MP1727002_270923FTO_292818 1727002005NRG24260920230237836 27/09/2023 Govind Singh Govind Singh 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
27 MP1727002_270923FTO_292818 1727002005NRG24260920230237834 27/09/2023 Sharda Bai Sharda Bai 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
28 MP1727002_270923FTO_292818 1727002005NRG24260920230237833 27/09/2023 Lad Bai Lad Bai 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
29 MP1727002_270923FTO_292818 1727002005NRG24260920230237832 27/09/2023 Bharti Gurjar Bharti Gurjar 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
30 MP1727002_250423FTO_18455 1727002017NRG24250420230012800 644564607 25/04/2023 virendra virendra 1727002017WL000585 00688 FINO0001446 663 12/05/2023 A/c Blocked or Frozen
31 MP1727002_270923FTO_292818 1727002005NRG24260920230237831 27/09/2023 Bharti Gurjar Bharti Gurjar 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
32 MP1727002_270923FTO_292818 1727002005NRG24260920230237830 27/09/2023 Halki Bai Halki Bai 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
33 MP1727002_270923FTO_292818 1727002005NRG24260920230237829 27/09/2023 Halki Bai Halki Bai 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
34 MP1727002_270923FTO_292818 1727002005NRG24260920230237828 27/09/2023 Radha Bai Radha Bai 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
35 MP1727002_270923FTO_292818 1727002005NRG24260920230237827 27/09/2023 Radha Bai Radha Bai 1727002005WL019698 00032 UTIB0004299 1326 15/11/2023 A/c Blocked or Frozen
36 MP1727002_231123FTO_363580 1727002005NRG24231120230321026 23/11/2023 Vikasha Bai Vikasha Bai 1727002005WL027097 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
37 MP1727002_201223APB_FTO_400089 1727002005NRG24191220230356346 644900390 20/12/2023 Govind Govind 1727002005WL030067 00703 AIRP0000001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1727002_201223APB_FTO_400089 1727002005NRG24191220230356345 644900390 20/12/2023 Halki Bai Halki Bai 1727002005WL030067 00703 AIRP0000001 1326 11/03/2024 A/c Blocked or Frozen
39 MP1727002_190124APB_FTO_436883 1727002005NRG24180120240396554 19/01/2024 Vikasha Bai Vikasha Bai 1727002005WL033836 00354 PUNB0311700 1326 24/04/2024 A/c Blocked or Frozen
40 MP1727002_190124APB_FTO_436883 1727002005NRG24180120240396342 19/01/2024 Bharti Gurjar Bharti Gurjar 1727002005WL033821 00045 BARB0SIRONJ 1326 24/04/2024 A/c Blocked or Frozen
41 MP1727002_190124APB_FTO_436883 1727002005NRG24180120240396340 19/01/2024 Radha Bai Radha Bai 1727002005WL033821 00045 BARB0SIRONJ 1326 24/04/2024 A/c Blocked or Frozen
42 MP1727002_171023FTO_321169 1727002005NRG24161020230261123 17/10/2023 Vikasha Bai Vikasha Bai 1727002005WL022410 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
43 MP1727002_171023FTO_321169 1727002005NRG24161020230261119 17/10/2023 Samariya Bai Samariya Bai 1727002005WL022410 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
44 MP1727002_171023FTO_321169 1727002005NRG24161020230261115 17/10/2023 Gopal Singh Gopal Singh 1727002005WL022410 00032 UTIB0004299 884 15/11/2023 A/c Blocked or Frozen
45 MP1727002_171023FTO_321169 1727002005NRG24161020230261113 17/10/2023 Govind Singh Govind Singh 1727002005WL022410 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
46 MP1727002_171023FTO_321169 1727002005NRG24161020230261112 17/10/2023 Sharda Bai Sharda Bai 1727002005WL022410 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
47 MP1727002_171023FTO_321169 1727002005NRG24161020230261111 17/10/2023 Lad Bai Lad Bai 1727002005WL022410 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
48 MP1727002_171023FTO_321169 1727002005NRG24161020230261110 17/10/2023 Bharti Gurjar Bharti Gurjar 1727002005WL022410 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
49 MP1727002_230523FTO_54329 1727002000NRG24230520230051136 040499629 23/05/2023 abhishek abhishek 1727002WL002318 00415 SBIN0010823 1326 29/05/2023 No Such Account
50 MP1727002_230523APB_FTO_54332 1727002000NRG24230520230051154 040580042 23/05/2023 POOJA BAI POOJA BAI 1727002WL002321 00688 FINO0001446 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1727002_280923APB_FTO_294206 1727002000NRG24280920230238609 28/09/2023 ramprasad ramprasad 1727002WL019812 00354 PUNB0311700 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1727002_101123FTO_352516 1727002005NRG24101120230301636 10/11/2023 Vikasha Bai Vikasha Bai 1727002005WL025654 00032 UTIB0004299 884 04/01/2024 A/c Blocked or Frozen
53 MP1727002_250823APB_FTO_235613 1727002013NRG24250820230204154 843652551 25/08/2023 Munni Bai Munni Bai 1727002013WL015444 00415 SBIN0010823 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1727002_270324APB_FTO_519270 1727002005NRG24260320240478613 399718733 27/03/2024 Rijul Rijul 1727002005WL042306 00415 SBIN0030077 1326 19/04/2024 Participant not mapped to the product
55 MP1727002_240224APB_FTO_474271 1727002005NRG24230220240438538 302342671 24/02/2024 Rashmi Yadav Rashmi Yadav 1727002005WL037743 00468 UBIN0537349 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1727002_240224APB_FTO_474271 1727002005NRG24230220240438480 302342671 24/02/2024 Rijul Rijul 1727002005WL037743 00415 SBIN0030077 1326 12/04/2024 Participant not mapped to the product
57 MP1727002_181123APB_FTO_358423 1727002005NRG24181120230312179 18/11/2023 Gopal Singh Gopal Singh 1727002005WL026426 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
58 MP1727002_181123APB_FTO_358423 1727002005NRG24181120230312174 18/11/2023 Bharti Gurjar Bharti Gurjar 1727002005WL026426 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
59 MP1727002_181123APB_FTO_358423 1727002005NRG24181120230312173 18/11/2023 Halki Bai Halki Bai 1727002005WL026426 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
60 MP1727002_181123APB_FTO_358423 1727002005NRG24181120230312172 18/11/2023 Radha Bai Radha Bai 1727002005WL026426 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
61 MP1727002_190324APB_FTO_509977 1727002005NRG24180320240467942 473641516 19/03/2024 Prithvi Singh Prithvi Singh 1727002005WL041092 00602 SBIN0RRMBGB 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1727002_160224APB_FTO_465320 1727002005NRG24150220240429465 303308733 16/02/2024 Rashmi Yadav Rashmi Yadav 1727002005WL036870 00468 UBIN0537349 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1727002_050124APB_FTO_420804 1727002005NRG24050120240378269 686616253 05/01/2024 Govind Govind 1727002005WL032017 00703 AIRP0000001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1727002_050124APB_FTO_420804 1727002005NRG24050120240378266 686616253 05/01/2024 Bharti Gurjar Bharti Gurjar 1727002005WL032017 00045 BARB0SIRONJ 1326 13/03/2024 A/c Blocked or Frozen
65 MP1727002_050124APB_FTO_420804 1727002005NRG24050120240378265 686616253 05/01/2024 Halki Bai Halki Bai 1727002005WL032017 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
66 MP1727002_021123APB_FTO_343358 1727002005NRG24021120230287821 02/11/2023 Bharti Gurjar Bharti Gurjar 1727002005WL024645 00032 UTIB0004299 1105 03/01/2024 A/c Blocked or Frozen
67 MP1727002_021123APB_FTO_343358 1727002005NRG24021120230287820 02/11/2023 Halki Bai Halki Bai 1727002005WL024645 00032 UTIB0004299 1105 03/01/2024 A/c Blocked or Frozen
68 MP1727002_021123APB_FTO_343358 1727002005NRG24021120230287819 02/11/2023 Radha Bai Radha Bai 1727002005WL024645 00032 UTIB0004299 1105 03/01/2024 A/c Blocked or Frozen
69 MP1727002_020324APB_FTO_481111 1727002005NRG24010320240446592 476245496 02/03/2024 Gopal Singh Gopal Singh 1727002005WL038589 00354 PUNB0311700 1326 24/04/2024 A/c Blocked or Frozen
70 MP1727002_020224APB_FTO_450690 1727002005NRG24010220240413191 02/02/2024 Vikasha Bai Vikasha Bai 1727002005WL035326 00354 PUNB0311700 1326 24/04/2024 A/c Blocked or Frozen
71 MP1727002_260324APB_FTO_517937 1727002004NRG24250320240476639 397907144 26/03/2024 Deepak namdev Deepak namdev 1727002004WL042052 00032 UTIB0004299 1326 19/04/2024 A/c Blocked or Frozen
72 MP1727002_171023APB_FTO_321904 1727002004NRG24171020230261849 17/10/2023 Shyam Bai Shyam Bai 1727002004WL022487 00045 BARB0SIRONJ 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1727002_041023APB_FTO_302346 1727002007NRG24041020230245480 04/10/2023 BADAL SINGH BADAL SINGH 1727002007WL020501 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1727002_211223APB_FTO_402415 1727002006NRG24211220230359071 644511749 21/12/2023 Veerendra singh Veerendra singh 1727002006WL030307 00354 PUNB0311700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
75 MP1727002_210324APB_FTO_512689 1727002005NRG24200320240471185 473699325 21/03/2024 Rijul Rijul 1727002005WL041430 00415 SBIN0030077 884 24/04/2024 Participant not mapped to the product
76 MP1727002_201223APB_FTO_400042 1727002005NRG24191220230356339 644789704 20/12/2023 shaitan shaitan 1727002005WL030067 00354 PUNB0311700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
77 MP1727002_201223APB_FTO_400042 1727002005NRG24191220230356335 644789704 20/12/2023 Malkhan singh Malkhan singh 1727002005WL030067 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
78 MP1727002_130224APB_FTO_461693 1727002005NRG24130220240425608 273599402 13/02/2024 Vikasha Bai Vikasha Bai 1727002005WL036470 00354 PUNB0311700 884 12/04/2024 A/c Blocked or Frozen
79 MP1727002_130224APB_FTO_461693 1727002005NRG24130220240425568 273599402 13/02/2024 Bharti Gurjar Bharti Gurjar 1727002005WL036470 00045 BARB0SIRONJ 663 12/04/2024 A/c Blocked or Frozen
80 MP1727002_130224APB_FTO_461693 1727002005NRG24130220240425566 273599402 13/02/2024 Radha Bai Radha Bai 1727002005WL036470 00045 BARB0SIRONJ 884 12/04/2024 A/c Blocked or Frozen
81 MP1727002_141023FTO_318392 1727002005NRG24091020230251984 14/10/2023 Vikasha Bai Vikasha Bai 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
82 MP1727002_141023FTO_318392 1727002005NRG24091020230251980 14/10/2023 Samariya Bai Samariya Bai 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
83 MP1727002_141023FTO_318392 1727002005NRG24091020230251976 14/10/2023 Gopal Singh Gopal Singh 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
84 MP1727002_141023FTO_318392 1727002005NRG24091020230251974 14/10/2023 Govind Singh Govind Singh 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
85 MP1727002_141023FTO_318392 1727002005NRG24091020230251973 14/10/2023 Sharda Bai Sharda Bai 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
86 MP1727002_141023FTO_318392 1727002005NRG24091020230251972 14/10/2023 Lad Bai Lad Bai 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
87 MP1727002_141023FTO_318392 1727002005NRG24091020230251971 14/10/2023 Bharti Gurjar Bharti Gurjar 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
88 MP1727002_141023FTO_318392 1727002005NRG24091020230251970 14/10/2023 Halki Bai Halki Bai 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
89 MP1727002_141023FTO_318392 1727002005NRG24091020230251969 14/10/2023 Radha Bai Radha Bai 1727002005WL021222 00032 UTIB0004299 1547 15/11/2023 A/c Blocked or Frozen
90 MP1727002_080324APB_FTO_492495 1727002005NRG24080320240454857 473573753 08/03/2024 Vikasha Bai Vikasha Bai 1727002005WL039573 00354 PUNB0311700 1105 24/04/2024 A/c Blocked or Frozen
91 MP1727002_080324APB_FTO_492495 1727002005NRG24080320240454847 473573753 08/03/2024 Rambabu Rambabu 1727002005WL039573 00688 FINO0001001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1727002_270423APB_FTO_20650 1727002003NRG24270420230015101 642928313 27/04/2023 Kanhaiya Lal Kanhaiya Lal 1727002003WL000676 00691 IPOS0000001 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
93 MP1727002_300523FTO_64791 1727002000NRG24290520230060028 086720653 30/05/2023 Krishna bai Krishna bai 1727002WL002746 00703 AIRP0000001 1326 01/06/2023 A/c Blocked or Frozen
94 MP1727002_300523FTO_64791 1727002000NRG24290520230059915 086720653 30/05/2023 ARMAN KHAN ARMAN KHAN 1727002WL002745 00415 SBIN0010823 1326 01/06/2023 Account closed
95 MP1727002_280423APB_FTO_22327 1727002000NRG24280420230017736 642285618 28/04/2023 Naval singh Naval singh 1727002WL000768 00415 SBIN0010823 1326 12/05/2023 Account closed
96 MP1727002_181023APB_FTO_323999 1727002014NRG24181020230263506 18/10/2023 PANCHAM BANJARA PANCHAM BANJARA 1727002014WL022642 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1727002_130423FTO_8347 1727002014NRG24130420230002113 639457077 13/04/2023 Soram Bai Soram Bai 1727002014WL000090 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
98 MP1727002_210823APB_FTO_228651 1727002013NRG24190820230199950 729832742 21/08/2023 Munni Bai Munni Bai 1727002013WL014787 00415 SBIN0010823 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1727002_191023APB_FTO_325493 1727002007NRG24191020230264455 19/10/2023 BADAL SINGH BADAL SINGH 1727002007WL022738 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1727002_270224APB_FTO_476318 1727002005NRG24260220240442044 301900568 27/02/2024 Vikasha Bai Vikasha Bai 1727002005WL038069 00354 PUNB0311700 1105 12/04/2024 A/c Blocked or Frozen
101 MP1727002_250423APB_FTO_18467 1727002019NRG24250420230012891 644637930 25/04/2023 DHARMENDRA YADAV DHARMENDRA YADAV 1727002019WL000588 00468 UBIN0537349 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1727002_220124FTO_439402 1727002005NRG24200120240398247 22/01/2024 Gopal Singh Gopal Singh 1727002WL0033982 00354 PUNB0311700 884 24/04/2024 No Such Account
103 MP1727002_220124FTO_439402 1727002005NRG24200120240398246 22/01/2024 Gopal Singh Gopal Singh 1727002WL0033982 00354 PUNB0311700 1326 24/04/2024 No Such Account
104 MP1727002_220124FTO_439402 1727002005NRG24200120240398245 22/01/2024 Gopal Singh Gopal Singh 1727002WL0033982 00354 PUNB0311700 1326 24/04/2024 No Such Account
105 MP1727002_181123FTO_358037 1727002005NRG24181120230312187 18/11/2023 Vikasha Bai Vikasha Bai 1727002005WL026426 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
106 MP1727002_020324APB_FTO_481114 1727002005NRG24010320240446603 476245380 02/03/2024 Vikasha Bai Vikasha Bai 1727002005WL038589 00354 PUNB0311700 1326 24/04/2024 A/c Blocked or Frozen
107 MP1727002_020224APB_FTO_450693 1727002005NRG24010220240413139 02/02/2024 Bharti Gurjar Bharti Gurjar 1727002005WL035325 00045 BARB0SIRONJ 1326 24/04/2024 A/c Blocked or Frozen
108 MP1727002_020224APB_FTO_450693 1727002005NRG24010220240413137 02/02/2024 Radha Bai Radha Bai 1727002005WL035325 00045 BARB0SIRONJ 1326 24/04/2024 A/c Blocked or Frozen
109 MP1727002_270523FTO_59937 1727002000NRG24270520230057657 078458872 27/05/2023 rinki bai rinki bai 1727002WL0002628 00415 SBIN0010823 1326 31/05/2023 Account closed
110 MP1727002_270523FTO_59937 1727002000NRG24270520230057656 078458872 27/05/2023 rinki bai rinki bai 1727002WL0002628 00415 SBIN0010823 1326 31/05/2023 Account closed
111 MP1727002_300423APB_FTO_23958 1727002000NRG24270420230016291 641390026 30/04/2023 Shisupal Shisupal 1727002WL000711 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
112 MP1727002_261023APB_FTO_333105 1727002000NRG24261020230276866 26/10/2023 Meharwan Singh Meharwan Singh 1727002WL023769 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1727002_250723FTO_185524 1727002000NRG24240720230174569 264274085 25/07/2023 POOJA BAI POOJA BAI 1727002WL0011121 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
114 MP1727002_250723FTO_185524 1727002000NRG24240720230174568 264274085 25/07/2023 POOJA BAI POOJA BAI 1727002WL0011121 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
115 MP1727002_250723FTO_185524 1727002000NRG24240720230174567 264274085 25/07/2023 POOJA BAI POOJA BAI 1727002WL0011121 00688 FINO0001446 1105 31/07/2023 A/c Blocked or Frozen
116 MP1727002_250723FTO_185524 1727002000NRG24240720230174566 264274085 25/07/2023 POOJA BAI POOJA BAI 1727002WL0011121 00688 FINO0001446 1326 31/07/2023 A/c Blocked or Frozen
117 MP1727002_230923APB_FTO_284687 1727002000NRG24220920230233229 23/09/2023 ANIL PARIHAR ANIL PARIHAR 1727002WL019161 00415 SBIN0010823 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1727002_211123APB_FTO_360845 1727002000NRG24211120230318321 21/11/2023 meera bai meera bai 1727002WL026890 00468 UBIN0537349 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1727002_211123APB_FTO_360845 1727002000NRG24211120230318222 21/11/2023 Kamla Kamla 1727002WL026890 00354 PUNB0311700 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
120 MP1727002_270623APB_FTO_132214 1727002000NRG24270620230124574 702601009 27/06/2023 Savitri Bai Savitri Bai 1727002WL006822 00045 BARB0SIRONJ 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1727002_220324APB_FTO_514493 1727002012NRG24180320240467658 473456899 22/03/2024 viran singh viran singh 1727002012WL041057 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1727002_130423APB_FTO_8351 1727002014NRG24130420230002185 639457431 13/04/2023 Lal Singh Lal Singh 1727002014WL000090 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
123 MP1727002_130423APB_FTO_8351 1727002014NRG24130420230002098 639457431 13/04/2023 Pipar Singh Pipar Singh 1727002014WL000090 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
124 MP1727002_130423APB_FTO_8351 1727002014NRG24130420230002043 639457431 13/04/2023 Avan Singh Avan Singh 1727002014WL000090 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
125 MP1727002_260124APB_FTO_444070 1727002005NRG24250120240404833 005706465 26/01/2024 Vikasha Bai Vikasha Bai 1727002005WL034602 00354 PUNB0311700 1105 26/03/2024 A/c Blocked or Frozen
126 MP1727002_200324FTO_510918 1727002005NRG24150320240464241 473634646 20/03/2024 Amar Singh Amar Singh 1727002005WL040617 00354 PUNB0311700 221 24/04/2024 No Such Account
127 MP1727002_160224APB_FTO_465321 1727002005NRG24150220240429405 303323772 16/02/2024 Rijul Rijul 1727002005WL036870 00415 SBIN0030077 1326 12/04/2024 Participant not mapped to the product
128 MP1727002_080224APB_FTO_456739 1727002005NRG24080220240420509 004378905 08/02/2024 Rijul Rijul 1727002005WL036000 00415 SBIN0030077 1326 26/03/2024 Participant not mapped to the product
129 MP1727002_181223APB_FTO_397126 1727002004NRG24171220230352750 645539027 18/12/2023 Urmila Bai Urmila Bai 1727002004WL029768 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
130 MP1727002_150324APB_FTO_503709 1727002004NRG24140320240463063 473894760 15/03/2024 Deepak namdev Deepak namdev 1727002004WL040499 00032 UTIB0004299 1326 24/04/2024 A/c Blocked or Frozen
131 MP1727002_270523FTO_59944 1727002004NRG23270520230572255 078473748 27/05/2023 vinita yadav vinita yadav 1727002WL0081261 00703 AIRP0000001 1224 31/05/2023 A/c Blocked or Frozen
132 MP1727002_270523FTO_59944 1727002004NRG23270520230572254 078473748 27/05/2023 vinita yadav vinita yadav 1727002WL0081261 00703 AIRP0000001 1224 31/05/2023 A/c Blocked or Frozen
133 MP1727002_270523FTO_59944 1727002004NRG23270520230572253 078473748 27/05/2023 vinita yadav vinita yadav 1727002WL0081261 00703 AIRP0000001 1224 31/05/2023 A/c Blocked or Frozen
134 MP1727002_201223APB_FTO_400113 1727002002NRG24191220230356479 644695778 20/12/2023 shafik kha shafik kha 1727002002WL030082 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
135 MP1727002_201223APB_FTO_400113 1727002002NRG24191220230356478 644695778 20/12/2023 shanu khan shanu khan 1727002002WL030082 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
136 MP1727002_280923APB_FTO_294209 1727002000NRG24280920230239387 28/09/2023 ANIL PARIHAR ANIL PARIHAR 1727002WL019879 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1727002_240423APB_FTO_16166 1727002000NRG24220420230009745 645252970 24/04/2023 Prakash Prakash 1727002WL000437 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1727002_211123APB_FTO_360840 1727002000NRG24211120230318319 21/11/2023 meera bai meera bai 1727002WL026890 00468 UBIN0537349 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1727002_211123APB_FTO_360840 1727002000NRG24211120230318220 21/11/2023 Kamla Kamla 1727002WL026890 00354 PUNB0311700 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
140 MP1727002_191223APB_FTO_398175 1727002000NRG24191220230355086 645304015 19/12/2023 SHAHID KHA SHAHID KHA 1727002WL029965 00415 SBIN0010823 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1727002_180923APB_FTO_272469 1727002000NRG24170920230227155 18/09/2023 TARA BAI TARA BAI 1727002WL018313 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
142 MP1727002_231123APB_FTO_363589 1727002005NRG24231120230321011 23/11/2023 Radha Bai Radha Bai 1727002005WL027097 00032 UTIB0004299 1326 03/01/2024 A/c Blocked or Frozen
143 MP1727002_171023APB_FTO_321358 1727002005NRG24161020230261095 17/10/2023 shaitan shaitan 1727002005WL022410 00354 PUNB0311700 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1727002_160224APB_FTO_465310 1727002005NRG24150220240429364 303311330 16/02/2024 Vikasha Bai Vikasha Bai 1727002005WL036869 00354 PUNB0311700 1326 12/04/2024 A/c Blocked or Frozen
145 MP1727002_080324APB_FTO_492523 1727002005NRG24070320240454468 473562628 08/03/2024 Prithvi Singh Prithvi Singh 1727002005WL039541 00602 SBIN0RRMBGB 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1727002_040324APB_FTO_482445 1727002005NRG24030320240448540 476075882 04/03/2024 Rambabu Rambabu 1727002005WL038781 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1727002_271223APB_FTO_409330 1727002000NRG24271220230366743 663887434 27/12/2023 DEVENDRA KUSHWAH DEVENDRA KUSHWAH 1727002WL030982 00415 SBIN0030227 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1727002_271223APB_FTO_409330 1727002000NRG24271220230366739 663887434 27/12/2023 Seatan Seatan 1727002WL030982 00415 SBIN0010823 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1727002_271223APB_FTO_409358 1727002000NRG24271220230366693 663913269 27/12/2023 Seatan Seatan 1727002WL030981 00415 SBIN0010823 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1727002_271023APB_FTO_334795 1727002000NRG24271020230278630 27/10/2023 SHAHID KHAN SHAHID KHAN 1727002WL023913 00045 BARB0SIRONJ 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1727002_300423FTO_23956 1727002000NRG24270420230016270 641738090 30/04/2023 Anita Rajpoot Anita Rajpoot 1727002WL000711 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
152 MP1727002_300423FTO_23956 1727002000NRG24270420230016268 641738090 30/04/2023 neeraj neeraj 1727002WL000711 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
153 MP1727002_240423FTO_16163 1727002000NRG24220420230010067 645252191 24/04/2023 ful bai ful bai 1727002WL000441 00703 AIRP0000001 884 12/05/2023 A/c Blocked or Frozen
154 MP1727002_220224APB_FTO_471467 1727002000NRG24220220240436389 302219079 22/02/2024 Arvind Arvind 1727002WL037549 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1727002_210923APB_FTO_280789 1727002000NRG24210920230231685 21/09/2023 mohansingh mohansingh 1727002WL018963 00415 SBIN0030227 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1727002_210623APB_FTO_113961 1727002000NRG24200620230107236 574895963 21/06/2023 POOJA BAI POOJA BAI 1727002WL005646 00688 FINO0001446 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1727002_170823FTO_222798 1727002000NRG24170820230198261 713439634 17/08/2023 POOJA BAI POOJA BAI 1727002WL0014525 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
158 MP1727002_170823FTO_222798 1727002000NRG24170820230198260 713439634 17/08/2023 POOJA BAI POOJA BAI 1727002WL0014525 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
159 MP1727002_170823FTO_222798 1727002000NRG24170820230198259 713439634 17/08/2023 POOJA BAI POOJA BAI 1727002WL0014525 00688 FINO0001446 1105 24/08/2023 A/c Blocked or Frozen
160 MP1727002_170823FTO_222798 1727002000NRG24170820230198258 713439634 17/08/2023 POOJA BAI POOJA BAI 1727002WL0014525 00688 FINO0001446 1326 24/08/2023 A/c Blocked or Frozen
161 MP1727002_120423APB_FTO_7470 1727002000NRG24120420230001760 639539632 12/04/2023 PAPPI PAPPI 1727002WL000071 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
162 MP1727002_120124APB_FTO_428688 1727002000NRG24120120240388071 684532142 12/01/2024 NARVADA PRASAD SHARMA NARVADA PRASAD SHARMA 1727002WL033012 00354 PUNB0311700 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1727002_130124APB_FTO_429834 1727002000NRG24130120240389457 684475258 13/01/2024 GOLU YADAV GOLU YADAV 1727002WL033120 00415 SBIN0030077 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1727002_110423APB_FTO_6757 1727002000NRG24110420230001174 639548143 11/04/2023 sarjan singh sarjan singh 1727002WL000059 00045 BARB0SIRONJ 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
165 MP1727002_090523FTO_35333 1727002000NRG24090520230032625 714852780 09/05/2023 Reena bai Reena bai 1727002WL001401 00703 AIRP0000001 1326 17/05/2023 A/c Blocked or Frozen
166 MP1727002_070224APB_FTO_456277 1727002010NRG24070220240419569 004382490 07/02/2024 sunil sunil 1727002010WL035907 00468 UBIN0537349 1326 26/03/2024 Participant not mapped to the product
167 MP1727002_061223APB_FTO_377572 1727002010NRG24051220230337227 462820821 06/12/2023 KESHRI KESHRI 1727002010WL028405 00354 PUNB0311700 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1727002_201223FTO_400211 1727002005NRG24291120230327746 644818084 20/12/2023 Vikasha Bai Vikasha Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
169 MP1727002_201223FTO_400211 1727002005NRG24291120230327745 644818084 20/12/2023 Vikasha Bai Vikasha Bai 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
170 MP1727002_201223FTO_400211 1727002005NRG24291120230327744 644818084 20/12/2023 Vikasha Bai Vikasha Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
171 MP1727002_201223FTO_400211 1727002005NRG24291120230327743 644818084 20/12/2023 Vikasha Bai Vikasha Bai 1727002WL0027685 00032 UTIB0004299 221 11/03/2024 A/c Blocked or Frozen
172 MP1727002_201223FTO_400211 1727002005NRG24291120230327742 644818084 20/12/2023 Samariya Bai Samariya Bai 1727002WL0027685 00032 UTIB0004299 221 11/03/2024 A/c Blocked or Frozen
173 MP1727002_201223FTO_400211 1727002005NRG24291120230327741 644818084 20/12/2023 Samariya Bai Samariya Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
174 MP1727002_201223FTO_400211 1727002005NRG24291120230327740 644818084 20/12/2023 Samariya Bai Samariya Bai 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
175 MP1727002_201223FTO_400211 1727002005NRG24291120230327739 644818084 20/12/2023 Samariya Bai Samariya Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
176 MP1727002_201223FTO_400211 1727002005NRG24291120230327738 644818084 20/12/2023 Gopal Singh Gopal Singh 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
177 MP1727002_201223FTO_400211 1727002005NRG24291120230327737 644818084 20/12/2023 Gopal Singh Gopal Singh 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
178 MP1727002_201223FTO_400211 1727002005NRG24291120230327736 644818084 20/12/2023 Gopal Singh Gopal Singh 1727002WL0027685 00032 UTIB0004299 884 11/03/2024 A/c Blocked or Frozen
179 MP1727002_201223FTO_400211 1727002005NRG24291120230327735 644818084 20/12/2023 Gopal Singh Gopal Singh 1727002WL0027685 00032 UTIB0004299 221 11/03/2024 A/c Blocked or Frozen
180 MP1727002_201223FTO_400211 1727002005NRG24291120230327734 644818084 20/12/2023 Govind Singh Govind Singh 1727002WL0027685 00032 UTIB0004299 221 11/03/2024 A/c Blocked or Frozen
181 MP1727002_201223FTO_400211 1727002005NRG24291120230327733 644818084 20/12/2023 Govind Singh Govind Singh 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
182 MP1727002_201223FTO_400211 1727002005NRG24291120230327732 644818084 20/12/2023 Govind Singh Govind Singh 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
183 MP1727002_201223FTO_400211 1727002005NRG24291120230327731 644818084 20/12/2023 Govind Singh Govind Singh 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
184 MP1727002_201223FTO_400211 1727002005NRG24291120230327730 644818084 20/12/2023 Govind Singh Govind Singh 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
185 MP1727002_201223FTO_400211 1727002005NRG24291120230327729 644818084 20/12/2023 Sharda Bai Sharda Bai 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
186 MP1727002_281023APB_FTO_336351 1727002047NRG24271020230278958 28/10/2023 ram sakhibai ram sakhibai 1727002047WL023939 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1727002_201223FTO_400211 1727002005NRG24291120230327728 644818084 20/12/2023 Sharda Bai Sharda Bai 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
188 MP1727002_201223FTO_400211 1727002005NRG24291120230327727 644818084 20/12/2023 Sharda Bai Sharda Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
189 MP1727002_201223FTO_400211 1727002005NRG24291120230327726 644818084 20/12/2023 Sharda Bai Sharda Bai 1727002WL0027685 00032 UTIB0004299 442 11/03/2024 A/c Blocked or Frozen
190 MP1727002_201223FTO_400211 1727002005NRG24291120230327725 644818084 20/12/2023 Lad Bai Lad Bai 1727002WL0027685 00032 UTIB0004299 442 11/03/2024 A/c Blocked or Frozen
191 MP1727002_201223FTO_400211 1727002005NRG24291120230327724 644818084 20/12/2023 Lad Bai Lad Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
192 MP1727002_201223FTO_400211 1727002005NRG24291120230327723 644818084 20/12/2023 Lad Bai Lad Bai 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
193 MP1727002_201223FTO_400211 1727002005NRG24291120230327722 644818084 20/12/2023 Lad Bai Lad Bai 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
194 MP1727002_201223FTO_400211 1727002005NRG24291120230327721 644818084 20/12/2023 Bharti Gurjar Bharti Gurjar 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
195 MP1727002_201223FTO_400211 1727002005NRG24291120230327720 644818084 20/12/2023 Bharti Gurjar Bharti Gurjar 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
196 MP1727002_201223FTO_400211 1727002005NRG24291120230327719 644818084 20/12/2023 Bharti Gurjar Bharti Gurjar 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
197 MP1727002_201223FTO_400211 1727002005NRG24291120230327718 644818084 20/12/2023 Bharti Gurjar Bharti Gurjar 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
198 MP1727002_201223FTO_400211 1727002005NRG24291120230327717 644818084 20/12/2023 Bharti Gurjar Bharti Gurjar 1727002WL0027685 00032 UTIB0004299 442 11/03/2024 A/c Blocked or Frozen
199 MP1727002_201223FTO_400211 1727002005NRG24291120230327716 644818084 20/12/2023 Bharti Gurjar Bharti Gurjar 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
200 MP1727002_201223FTO_400211 1727002005NRG24291120230327715 644818084 20/12/2023 Halki Bai Halki Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
201 MP1727002_201223FTO_400211 1727002005NRG24291120230327714 644818084 20/12/2023 Halki Bai Halki Bai 1727002WL0027685 00032 UTIB0004299 442 11/03/2024 A/c Blocked or Frozen
202 MP1727002_201223FTO_400211 1727002005NRG24291120230327713 644818084 20/12/2023 Halki Bai Halki Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
203 MP1727002_201223FTO_400211 1727002005NRG24291120230327712 644818084 20/12/2023 Halki Bai Halki Bai 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
204 MP1727002_201223FTO_400211 1727002005NRG24291120230327711 644818084 20/12/2023 Halki Bai Halki Bai 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
205 MP1727002_201223FTO_400211 1727002005NRG24291120230327710 644818084 20/12/2023 Halki Bai Halki Bai 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
206 MP1727002_201223FTO_400211 1727002005NRG24291120230327709 644818084 20/12/2023 Radha Bai Radha Bai 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
207 MP1727002_281023APB_FTO_336351 1727002050NRG24281020230279493 28/10/2023 Anita yadav Anita yadav 1727002050WL023980 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1727002_201223FTO_400211 1727002005NRG24291120230327708 644818084 20/12/2023 Radha Bai Radha Bai 1727002WL0027685 00032 UTIB0004299 1326 11/03/2024 A/c Blocked or Frozen
209 MP1727002_201223FTO_400211 1727002005NRG24291120230327707 644818084 20/12/2023 Radha Bai Radha Bai 1727002WL0027685 00032 UTIB0004299 1547 11/03/2024 A/c Blocked or Frozen
210 MP1727002_201223FTO_400211 1727002005NRG24291120230327706 644818084 20/12/2023 Radha Bai Radha Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
211 MP1727002_201223FTO_400211 1727002005NRG24291120230327705 644818084 20/12/2023 Radha Bai Radha Bai 1727002WL0027685 00032 UTIB0004299 442 11/03/2024 A/c Blocked or Frozen
212 MP1727002_201223FTO_400211 1727002005NRG24291120230327704 644818084 20/12/2023 Radha Bai Radha Bai 1727002WL0027685 00032 UTIB0004299 1105 11/03/2024 A/c Blocked or Frozen
213 MP1727002_271023APB_FTO_335030 1727002005NRG24271020230278183 27/10/2023 Samariya Bai Samariya Bai 1727002005WL023868 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
214 MP1727002_171023FTO_321169 1727002005NRG24161020230261109 17/10/2023 Halki Bai Halki Bai 1727002005WL022410 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
215 MP1727002_171023FTO_321169 1727002005NRG24161020230261108 17/10/2023 Radha Bai Radha Bai 1727002005WL022410 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
216 MP1727002_041023APB_FTO_303489 1727002021NRG24041020230246472 04/10/2023 Meharwan Singh Meharwan Singh 1727002021WL020609 00415 SBIN0010823 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1727002_041023APB_FTO_303489 1727002021NRG24041020230246496 04/10/2023 RADHE GOVIND RADHE GOVIND 1727002021WL020609 00354 PUNB0311700 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1727002_131223APB_FTO_389789 1727002005NRG24131220230347860 13/12/2023 Bharti Gurjar Bharti Gurjar 1727002005WL029382 00045 BARB0SIRONJ 1326 12/03/2024 A/c Blocked or Frozen
219 MP1727002_131223APB_FTO_389789 1727002005NRG24131220230347859 13/12/2023 Radha Bai Radha Bai 1727002005WL029382 00045 BARB0SIRONJ 1326 12/03/2024 A/c Blocked or Frozen
220 MP1727002_120124APB_FTO_428716 1727002005NRG24120120240387352 684517662 12/01/2024 Vikasha Bai Vikasha Bai 1727002005WL032940 00354 PUNB0311700 1326 13/03/2024 A/c Blocked or Frozen
221 MP1727002_091023APB_FTO_310509 1727002005NRG24091020230251956 09/10/2023 shaitan shaitan 1727002005WL021222 00354 PUNB0311700 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1727002_090124APB_FTO_425073 1727002005NRG24080120240383201 685944578 09/01/2024 Radha Bai Radha Bai 1727002005WL032510 00045 BARB0SIRONJ 1326 13/03/2024 A/c Blocked or Frozen
223 MP1727002_050124APB_FTO_420807 1727002005NRG24050120240378211 686616222 05/01/2024 Vikasha Bai Vikasha Bai 1727002005WL032014 00354 PUNB0311700 1326 13/03/2024 A/c Blocked or Frozen
224 MP1727002_040923APB_FTO_250359 1727002005NRG24040920230213881 04/09/2023 JAGDEESH JAGDEESH 1727002005WL016683 00691 IPOS0000001 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1727002_080324APB_FTO_492507 1727002004NRG24080320240455554 473573421 08/03/2024 Deepak namdev Deepak namdev 1727002004WL039658 00032 UTIB0004299 1326 24/04/2024 A/c Blocked or Frozen
226 MP1727002_231223APB_FTO_405189 1727002003NRG24231220230361642 644321698 23/12/2023 Brajesh Brajesh 1727002003WL030519 00354 PUNB0311700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
227 MP1727002_280623APB_FTO_135588 1727002034NRG24240620230117847 702344602 28/06/2023 BALVEER SINGH BALVEER SINGH 1727002034WL006361 00415 SBIN0010823 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
228 MP1727002_270923FTO_292818 1727002000NRG24270920230237895 27/09/2023 Sagar singh Sagar singh 1727002WL019706 00415 SBIN0030227 1326 15/11/2023 No Such Account
229 MP1727002_150923APB_FTO_267001 1727002000NRG24150920230225101 15/09/2023 Savitri Bai Savitri Bai 1727002WL018055 00045 BARB0SIRONJ 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1727002_200124APB_FTO_438266 1727002046NRG24200120240398379 20/01/2024 Jashrath singh Jashrath singh 1727002046WL033997 00048 BKID0008894 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1727002_010723APB_FTO_142273 1727002000NRG24010720230136201 799760452 01/07/2023 SANJEEV SINGH SANJEEV SINGH 1727002WL007608 00045 BARB0SIRONJ 1326 13/07/2023 Account closed
232 MP1727002_020523FTO_26789 1727002000NRG24010520230021643 689820239 02/05/2023 KAMAR MIYAN KAMAR MIYAN 1727002WL000924 00688 FINO0001001 1105 15/05/2023 A/c Blocked or Frozen
233 MP1727002_010523APB_FTO_24424 1727002000NRG24010520230020335 640949181 01/05/2023 VARSHA BAI VARSHA BAI 1727002WL000873 00415 SBIN0030227 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1727002_161223APB_FTO_394567 1727002013NRG24161220230351466 643976885 16/12/2023 rajan rajan 1727002013WL029661 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
235 MP1727002_161223APB_FTO_394567 1727002013NRG24161220230351455 643976885 16/12/2023 Khemraj Kushwah Khemraj Kushwah 1727002013WL029661 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
236 MP1727002_151223APB_FTO_392627 1727002011NRG24151220230350167 645959578 15/12/2023 Durgesh Kushwah Durgesh Kushwah 1727002011WL029561 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
237 MP1727002_261023APB_FTO_333028 1727002000NRG24261020230276707 26/10/2023 RADHE GOVIND RADHE GOVIND 1727002WL023758 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1727002_301123APB_FTO_370009 1727002006NRG24301120230329037 30/11/2023 Arjun singh Arjun singh 1727002006WL027786 00354 PUNB0311700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1727002_301123APB_FTO_370009 1727002006NRG24301120230329027 30/11/2023 Basant Singh Basant Singh 1727002006WL027785 00354 PUNB0311700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1727002_200923APB_FTO_278170 1727002005NRG24200920230229655 20/09/2023 shaitan shaitan 1727002005WL018694 00354 PUNB0311700 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1727002_210324APB_FTO_512681 1727002005NRG24200320240471285 473699843 21/03/2024 Rambabu Rambabu 1727002005WL041431 00688 FINO0001001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1727002_150324APB_FTO_503717 1727002005NRG24140320240463655 475327723 15/03/2024 Rambabu Rambabu 1727002005WL040557 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1727002_150124APB_FTO_431898 1727002005NRG24120120240387903 706697839 15/01/2024 Govind Govind 1727002005WL032997 00703 AIRP0000001 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1727002_150124APB_FTO_431898 1727002005NRG24120120240387900 706697839 15/01/2024 Bharti Gurjar Bharti Gurjar 1727002005WL032997 00045 BARB0SIRONJ 1326 14/03/2024 A/c Blocked or Frozen
245 MP1727002_150124APB_FTO_431898 1727002005NRG24120120240387899 706697839 15/01/2024 Halki Bai Halki Bai 1727002005WL032997 00703 AIRP0000001 1326 14/03/2024 A/c Blocked or Frozen
246 MP1727002_150124APB_FTO_431898 1727002005NRG24120120240387898 706697839 15/01/2024 Radha Bai Radha Bai 1727002005WL032997 00045 BARB0SIRONJ 1326 14/03/2024 A/c Blocked or Frozen
247 MP1727002_101123APB_FTO_352523 1727002005NRG24101120230301628 10/11/2023 Gopal Singh Gopal Singh 1727002005WL025654 00032 UTIB0004299 884 04/01/2024 A/c Blocked or Frozen
248 MP1727002_101123APB_FTO_352523 1727002005NRG24101120230301623 10/11/2023 Bharti Gurjar Bharti Gurjar 1727002005WL025654 00032 UTIB0004299 884 04/01/2024 A/c Blocked or Frozen
249 MP1727002_101123APB_FTO_352523 1727002005NRG24101120230301622 10/11/2023 Halki Bai Halki Bai 1727002005WL025654 00032 UTIB0004299 884 04/01/2024 A/c Blocked or Frozen
250 MP1727002_101123APB_FTO_352523 1727002005NRG24101120230301621 10/11/2023 Radha Bai Radha Bai 1727002005WL025654 00032 UTIB0004299 884 04/01/2024 A/c Blocked or Frozen
251 MP1727002_200324APB_FTO_510921 1727002025NRG24190320240469511 473644445 20/03/2024 Amit Amit 1727002025WL041250 00703 AIRP0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1727002_020324APB_FTO_481105 1727002005NRG24010320240446537 476245127 02/03/2024 Rijul Rijul 1727002005WL038589 00415 SBIN0030077 1326 24/04/2024 Participant not mapped to the product
253 MP1727002_290224APB_FTO_479219 1727002004NRG24290220240445400 301624899 29/02/2024 Deepak namdev Deepak namdev 1727002004WL038458 00032 UTIB0004299 884 12/04/2024 Aadhaar Number not Mapped to Account Number
254 MP1727002_290423APB_FTO_23172 1727002000NRG24280420230017811 641933157 29/04/2023 SANJEEV SANJEEV 1727002WL000772 00045 BARB0SIRONJ 1326 12/05/2023 Account closed
255 MP1727002_240124APB_FTO_441369 1727002000NRG24240120240402042 24/01/2024 chogilal chogilal 1727002WL034342 00415 SBIN0030077 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
256 MP1727002_200923APB_FTO_278170 1727002000NRG24200920230230363 20/09/2023 ramprasad ramprasad 1727002WL018796 00354 PUNB0311700 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1727002_290423APB_FTO_23172 1727002020NRG24290420230018118 641933157 29/04/2023 Prakash Prakash 1727002020WL000781 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1727002_280423APB_FTO_22294 1727002000NRG24280420230017243 642299888 28/04/2023 Dharmendra Singh Dharmendra Singh 1727002WL000745 00415 SBIN0010823 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1727002_260423APB_FTO_19182 1727002000NRG24260420230014127 643938797 26/04/2023 KAMLA BAI KAMLA BAI 1727002WL000632 00354 PUNB0311700 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1727002_240523FTO_55699 1727002000NRG24240520230053580 050335232 24/05/2023 aphasari aphasari 1727002WL002420 00703 AIRP0000001 1105 30/05/2023 A/c Blocked or Frozen
261 MP1727002_220523APB_FTO_52533 1727002000NRG24220520230048802 864858382 22/05/2023 KAMLA BAI KAMLA BAI 1727002WL002198 00354 PUNB0311700 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1727002_210423APB_FTO_14833 1727002000NRG24210420230009377 646730414 21/04/2023 SANJEEV SANJEEV 1727002WL000422 00045 BARB0SIRONJ 1326 12/05/2023 Account closed
263 MP1727002_120623APB_FTO_85313 1727002000NRG24110620230084266 364314093 12/06/2023 Rajkumari Rajkumari 1727002WL004130 00354 PUNB0311700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1727002_110523APB_FTO_37709 1727002000NRG24110520230034971 714548908 11/05/2023 SANJEEV SANJEEV 1727002WL001489 00045 BARB0SIRONJ 1326 16/05/2023 Account closed
265 MP1727002_110523APB_FTO_37709 1727002000NRG24110520230034903 714548908 11/05/2023 KAMLA BAI KAMLA BAI 1727002WL001487 00354 PUNB0311700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1727002_110423FTO_6758 1727002000NRG24110420230001300 639548171 11/04/2023 ful bai ful bai 1727002WL000059 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
267 MP1727002_110423FTO_6758 1727002000NRG24110420230001238 639548171 11/04/2023 pooja bai pooja bai 1727002WL000059 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
268 MP1727002_110423FTO_6758 1727002000NRG24110420230001210 639548171 11/04/2023 Sukesh bai Sukesh bai 1727002WL000059 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
269 MP1727002_110423FTO_6758 1727002000NRG24110420230001127 639548171 11/04/2023 Birandavan Birandavan 1727002WL000059 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
270 MP1727002_250423FTO_17747 1727002014NRG24250420230012000 644756719 25/04/2023 Soram Bai Soram Bai 1727002014WL000537 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
271 MP1727002_151223APB_FTO_392739 1727002009NRG24151220230350284 645959821 15/12/2023 braj braj 1727002009WL029570 00354 PUNB0311700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
272 MP1727002_151223APB_FTO_392739 1727002009NRG24151220230350277 645959821 15/12/2023 durga Bai durga Bai 1727002009WL029570 00415 SBIN0030077 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
273 MP1727002_191223APB_FTO_398179 1727002018NRG24181220230354190 645289113 19/12/2023 rani rani 1727002018WL029890 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
274 MP1727002_191223APB_FTO_398179 1727002018NRG24181220230354191 645289113 19/12/2023 Aarti Aarti 1727002018WL029890 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
275 MP1727002_191223APB_FTO_398179 1727002018NRG24181220230354192 645289113 19/12/2023 sanjay sanjay 1727002018WL029890 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
276 MP1727002_030523APB_FTO_27723 1727002019NRG24020520230023276 689765202 03/05/2023 DHARMENDRA YADAV DHARMENDRA YADAV 1727002019WL000989 00468 UBIN0537349 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1727002_291223APB_FTO_412636 1727002019NRG24291220230370420 644160068 29/12/2023 Sanjeev Jatav Sanjeev Jatav 1727002019WL031283 00691 IPOS0000001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1727002_150324APB_FTO_503671 1727002021NRG24140320240463003 473897223 15/03/2024 Priyanka Ahirwar Priyanka Ahirwar 1727002021WL040498 00468 UBIN0537349 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1727002_211223APB_FTO_402415 1727002021NRG24211220230358740 644511749 21/12/2023 Niranjan Niranjan 1727002021WL030270 00415 SBIN0010823 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
280 MP1727002_080823APB_FTO_210542 1727002004NRG24080820230190847 480718841 08/08/2023 nirnjan singh nirnjan singh 1727002004WL013396 00045 BARB0SIRONJ 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1727002_260423APB_FTO_18721 1727002000NRG24250420230013091 644194570 26/04/2023 jameel khan jameel khan 1727002WL000591 00045 BARB0SIRONJ 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1727002_270224APB_FTO_476312 1727002037NRG24260220240441672 301900599 27/02/2024 Seatan Seatan 1727002037WL038035 00415 SBIN0010823 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1727002_240124APB_FTO_441361 1727002000NRG24240120240402085 24/01/2024 SONAM BAI SONAM BAI 1727002WL034344 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
284 MP1727002_240124APB_FTO_441361 1727002000NRG24240120240402075 24/01/2024 MADAN LAL MADAN LAL 1727002WL034344 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
285 MP1727002_170523APB_FTO_46289 1727002000NRG24170520230043553 836202817 17/05/2023 rinki bai rinki bai 1727002WL001898 00415 SBIN0010823 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1727002_010923APB_FTO_244412 1727002000NRG24010920230211279 066311325 01/09/2023 pooransingh pooransingh 1727002WL016352 00415 SBIN0030227 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1727002_290623APB_FTO_137940 1727002010NRG24290620230130145 702201278 29/06/2023 SARDAR SINGH SARDAR SINGH 1727002010WL007139 00468 UBIN0537349 1326 05/07/2023 A/c Blocked or Frozen
288 MP1727002_290623APB_FTO_137940 1727002010NRG24290620230130085 702201278 29/06/2023 GUTTU GUTTU 1727002010WL007137 00415 SBIN0010823 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1727002_140224APB_FTO_463459 1727002010NRG24130220240426994 14/02/2024 KESHRI KESHRI 1727002010WL036605 00354 PUNB0311700 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1727002_140224APB_FTO_463459 1727002010NRG24130220240426986 14/02/2024 sunil sunil 1727002010WL036605 00468 UBIN0537349 1105 24/04/2024 Participant not mapped to the product
291 MP1727002_010124APB_FTO_415744 1727002005NRG24311220230372455 685103297 01/01/2024 Vikasha Bai Vikasha Bai 1727002005WL031438 00354 PUNB0311700 1326 13/03/2024 A/c Blocked or Frozen
292 MP1727002_090224APB_FTO_457975 1727002021NRG24080220240421092 004294580 09/02/2024 Priyanka Ahirwar Priyanka Ahirwar 1727002021WL036057 00468 UBIN0537349 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1727002_091123APB_FTO_350849 1727002021NRG24091120230300495 09/11/2023 Meharwan Singh Meharwan Singh 1727002021WL025576 00415 SBIN0010823 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1727002_130324APB_FTO_501122 1727002021NRG24130320240461507 473897875 13/03/2024 Priyanka Ahirwar Priyanka Ahirwar 1727002021WL040293 00468 UBIN0537349 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1727002_160623APB_FTO_95925 1727002021NRG24160620230097165 514632045 16/06/2023 Jitendra Jitendra 1727002021WL004953 00032 UTIB0004299 1105 23/06/2023 A/c Blocked or Frozen
296 MP1727002_190224APB_FTO_468237 1727002021NRG24190220240432958 302943722 19/02/2024 Priyanka Ahirwar Priyanka Ahirwar 1727002021WL037184 00468 UBIN0537349 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1727002_211223APB_FTO_402409 1727002021NRG24211220230358689 644618612 21/12/2023 omprakash omprakash 1727002021WL030270 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
298 MP1727002_220623APB_FTO_118999 1727002021NRG24220620230112343 574472484 22/06/2023 Jitendra Jitendra 1727002021WL006016 00032 UTIB0004299 1326 27/06/2023 A/c Blocked or Frozen
299 MP1727002_310324APB_FTO_526953 1727002021NRG24310320240484292 397623314 31/03/2024 Priyanka Ahirwar Priyanka Ahirwar 1727002021WL042951 00468 UBIN0537349 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1727002_120423APB_FTO_7467 1727002000NRG24120420230001745 639539626 12/04/2023 KAMLA BAI KAMLA BAI 1727002WL000071 00354 PUNB0311700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1727002_120423APB_FTO_7467 1727002000NRG24120420230001736 639539626 12/04/2023 ANNU ANNU 1727002WL000071 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
302 MP1727002_120423APB_FTO_7467 1727002000NRG24120420230001723 639539626 12/04/2023 KAMAR BAI KAMAR BAI 1727002WL000071 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
303 MP1727002_120124APB_FTO_428723 1727002000NRG24120120240388072 684517709 12/01/2024 NARVADA PRASAD SHARMA NARVADA PRASAD SHARMA 1727002WL033012 00354 PUNB0311700 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1727002_090523APB_FTO_35282 1727002000NRG24090520230032085 714856547 09/05/2023 rinki bai rinki bai 1727002WL001383 00415 SBIN0010823 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1727002_090523APB_FTO_35282 1727002000NRG24090520230032057 714856547 09/05/2023 jameel khan jameel khan 1727002WL001383 00045 BARB0SIRONJ 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1727002_270523FTO_59942 1727002000NRG15150920210404202 078473288 27/05/2023 dinesh dinesh 1727002WL017629 00415 SBIN0030077 942 31/05/2023 No Such Account
307 MP1727002_270523FTO_59942 1727002000NRG15150920210404200 078473288 27/05/2023 mahesh mahesh 1727002WL017627 00415 SBIN0030077 942 31/05/2023 No Such Account
308 MP1727002_181023APB_FTO_323999 1727002014NRG24181020230263544 18/10/2023 SONU SONU 1727002014WL022642 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1727002_060623APB_FTO_75945 1727002011NRG24060620230074438 298162942 06/06/2023 Pravesh Bai Pravesh Bai 1727002011WL003512 00691 IPOS0000001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1727002_230324APB_FTO_515750 1727002015NRG24230320240474605 473464492 23/03/2024 UDHY UDHYBHAN UDHY UDHYBHAN 1727002015WL041815 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1727002_151123APB_FTO_356592 1727002006NRG24151120230309141 15/11/2023 Basant Singh Basant Singh 1727002006WL026207 00354 PUNB0311700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1727002_240523APB_FTO_55680 1727002019NRG24240520230053513 050398718 24/05/2023 DHARMENDRA DHARMENDRA 1727002019WL002415 00468 UBIN0537349 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1727002_160923APB_FTO_268169 1727002021NRG24160920230226734 16/09/2023 RADHE GOVIND RADHE GOVIND 1727002021WL018252 00354 PUNB0311700 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1727002_250723FTO_185524 1727002021NRG24240720230174811 264274085 25/07/2023 Jitendra Jitendra 1727002WL0011142 00032 UTIB0004299 1105 31/07/2023 A/c Blocked or Frozen
315 MP1727002_250723FTO_185524 1727002021NRG24240720230174812 264274085 25/07/2023 Jitendra Jitendra 1727002WL0011142 00032 UTIB0004299 1326 31/07/2023 A/c Blocked or Frozen
316 MP1727002_231223APB_FTO_405181 1727002024NRG24231220230361230 644336235 23/12/2023 DHARMENDRA DHARMENDRA 1727002024WL030488 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
317 MP1727002_231223APB_FTO_405181 1727002024NRG24231220230361231 644336235 23/12/2023 neeraj neeraj 1727002024WL030488 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
318 MP1727002_190224APB_FTO_467740 1727002025NRG24180220240432110 302980299 19/02/2024 deepak yadav deepak yadav 1727002025WL037115 00078 CNRB0006088 1326 12/04/2024 Participant not mapped to the product
319 MP1727002_181223APB_FTO_397136 1727002003NRG24151220230350236 645539147 18/12/2023 Brajesh Brajesh 1727002003WL029567 00354 PUNB0311700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
320 MP1727002_060523APB_FTO_30935 1727002003NRG24060520230029024 688299220 06/05/2023 Kanhaiya Lal Kanhaiya Lal 1727002003WL001225 00691 IPOS0000001 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
321 MP1727002_221223APB_FTO_403703 1727002013NRG24221220230360287 644510988 22/12/2023 Vijay Jatav Vijay Jatav 1727002013WL030401 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
322 MP1727002_111023APB_FTO_314278 1727002007NRG24111020230254319 11/10/2023 BADAL SINGH BADAL SINGH 1727002007WL021539 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1727002_260923APB_FTO_290830 1727002005NRG24260920230237692 26/09/2023 shaitan shaitan 1727002005WL019680 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1727002_270324APB_FTO_519281 1727002005NRG24260320240478652 399718828 27/03/2024 Rambabu Rambabu 1727002005WL042306 00688 FINO0001001 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1727002_270224APB_FTO_476317 1727002005NRG24260220240442032 301900613 27/02/2024 Gopal Singh Gopal Singh 1727002005WL038069 00354 PUNB0311700 1105 12/04/2024 A/c Blocked or Frozen
326 MP1727002_031023FTO_301172 1727002005NRG24031020230244456 03/10/2023 Vikasha Bai Vikasha Bai 1727002005WL020372 00032 UTIB0004299 221 15/11/2023 A/c Blocked or Frozen
327 MP1727002_031023FTO_301172 1727002005NRG24031020230244454 03/10/2023 Samariya Bai Samariya Bai 1727002005WL020372 00032 UTIB0004299 221 15/11/2023 A/c Blocked or Frozen
328 MP1727002_031023FTO_301172 1727002005NRG24031020230244453 03/10/2023 Gopal Singh Gopal Singh 1727002005WL020372 00032 UTIB0004299 221 15/11/2023 A/c Blocked or Frozen
329 MP1727002_031023FTO_301172 1727002005NRG24031020230244369 03/10/2023 Govind Singh Govind Singh 1727002005WL020372 00032 UTIB0004299 221 15/11/2023 A/c Blocked or Frozen
330 MP1727002_031023FTO_301172 1727002005NRG24031020230244368 03/10/2023 Sharda Bai Sharda Bai 1727002005WL020372 00032 UTIB0004299 442 15/11/2023 A/c Blocked or Frozen
331 MP1727002_031023FTO_301172 1727002005NRG24031020230244367 03/10/2023 Lad Bai Lad Bai 1727002005WL020372 00032 UTIB0004299 442 15/11/2023 A/c Blocked or Frozen
332 MP1727002_031023FTO_301172 1727002005NRG24031020230244366 03/10/2023 Bharti Gurjar Bharti Gurjar 1727002005WL020372 00032 UTIB0004299 442 15/11/2023 A/c Blocked or Frozen
333 MP1727002_031023FTO_301172 1727002005NRG24031020230244365 03/10/2023 Halki Bai Halki Bai 1727002005WL020372 00032 UTIB0004299 442 15/11/2023 A/c Blocked or Frozen
334 MP1727002_031023FTO_301172 1727002005NRG24031020230244364 03/10/2023 Radha Bai Radha Bai 1727002005WL020372 00032 UTIB0004299 442 15/11/2023 A/c Blocked or Frozen
335 MP1727002_240423FTO_16161 1727002000NRG24220420230010015 645252103 24/04/2023 pooja bai pooja bai 1727002WL000441 00688 FINO0001446 884 12/05/2023 A/c Blocked or Frozen
336 MP1727002_240423FTO_16161 1727002000NRG24220420230009988 645252103 24/04/2023 Sukesh bai Sukesh bai 1727002WL000441 00703 AIRP0000001 884 12/05/2023 A/c Blocked or Frozen
337 MP1727002_200423APB_FTO_13816 1727002000NRG24200420230007793 647433656 20/04/2023 KAMLA BAI KAMLA BAI 1727002WL000344 00354 PUNB0311700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1727002_191223APB_FTO_398170 1727002000NRG24191220230355134 645303983 19/12/2023 pehalvaan pehalvaan 1727002WL029965 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
339 MP1727002_180523FTO_46798 1727002000NRG24180520230044008 836138352 18/05/2023 kadhai kadhai 1727002WL001920 00415 SBIN0030227 1326 24/05/2023 Account closed
340 MP1727002_180623APB_FTO_103603 1727002000NRG24170620230100461 513551754 18/06/2023 Rinku Rinku 1727002WL005148 00415 SBIN0010823 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350352 645974237 15/12/2023 Lalu Lalu 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
342 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350351 645974237 15/12/2023 Ramkumar Rajpoot Ramkumar Rajpoot 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
343 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350347 645974237 15/12/2023 Guddi Bai Guddi Bai 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
344 MP1727002_090124APB_FTO_425086 1727002010NRG24090120240383526 685911288 09/01/2024 KESHRI KESHRI 1727002010WL032551 00354 PUNB0311700 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1727002_230224APB_FTO_472955 1727002015NRG24230220240438053 302222158 23/02/2024 UDHY UDHYBHAN UDHY UDHYBHAN 1727002015WL037714 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1727002_270124APB_FTO_444831 1727002015NRG24260120240405642 005541828 27/01/2024 SHISHUPAL SHISHUPAL 1727002015WL034649 00415 SBIN0010823 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1727002_191223APB_FTO_398164 1727002006NRG24191220230355081 645288737 19/12/2023 Veerendra singh Veerendra singh 1727002006WL029964 00354 PUNB0311700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
348 MP1727002_300124APB_FTO_447645 1727002005NRG24300120240409490 005346481 30/01/2024 Rijul Rijul 1727002005WL034999 00415 SBIN0030077 1105 26/03/2024 Participant not mapped to the product
349 MP1727002_260124APB_FTO_444080 1727002047NRG24260120240405210 005804225 26/01/2024 neetesh neetesh 1727002047WL034627 00354 PUNB0311700 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1727002_270623APB_FTO_132261 1727002019NRG24270620230124528 702608604 27/06/2023 DHARMENDRA DHARMENDRA 1727002019WL006820 00468 UBIN0537349 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1727002_270623APB_FTO_132261 1727002019NRG24270620230124553 702608604 27/06/2023 Shabeena Bee Shabeena Bee 1727002019WL006821 00415 SBIN0010823 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1727002_091023APB_FTO_310266 1727002021NRG24091020230252275 09/10/2023 Meharwan Singh Meharwan Singh 1727002021WL021265 00415 SBIN0010823 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1727002_091023APB_FTO_310266 1727002021NRG24091020230252299 09/10/2023 RADHE GOVIND RADHE GOVIND 1727002021WL021265 00354 PUNB0311700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1727002_200723FTO_176456 1727002058NRG22210120230813966 209791859 20/07/2023 NARAYAN SINGH NARAYAN SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
355 MP1727002_200723FTO_176456 1727002058NRG22210120230813967 209791859 20/07/2023 GANESHRAM GANESHRAM 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
356 MP1727002_200723FTO_176456 1727002058NRG22210120230813968 209791859 20/07/2023 MEHARVAN SINGH MEHARVAN SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
357 MP1727002_200723FTO_176456 1727002058NRG22210120230813969 209791859 20/07/2023 BHAIRO SINGH BHAIRO SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
358 MP1727002_200723FTO_176456 1727002058NRG22210120230813970 209791859 20/07/2023 MUKESH SINGH MUKESH SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
359 MP1727002_200723FTO_176456 1727002058NRG22210120230813971 209791859 20/07/2023 KUAR LAL KUAR LAL 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
360 MP1727002_200723FTO_176456 1727002058NRG22210120230813972 209791859 20/07/2023 HALKURAM HALKURAM 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
361 MP1727002_200723FTO_176456 1727002058NRG22210120230813973 209791859 20/07/2023 KAMAL SINGH KAMAL SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
362 MP1727002_200723FTO_176456 1727002058NRG22210120230813974 209791859 20/07/2023 HARIOM SHARMA HARIOM SHARMA 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
363 MP1727002_200723FTO_176456 1727002058NRG22210120230813975 209791859 20/07/2023 BHARAT SINGH BHARAT SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
364 MP1727002_200723FTO_176456 1727002058NRG22210120230813976 209791859 20/07/2023 RAKESH BABOO RAKESH BABOO 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
365 MP1727002_200723FTO_176456 1727002058NRG22210120230813977 209791859 20/07/2023 DALCHAND DALCHAND 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
366 MP1727002_200723FTO_176456 1727002058NRG22210120230813978 209791859 20/07/2023 GOLU SINGH GOLU SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
367 MP1727002_200723FTO_176456 1727002058NRG22210120230813979 209791859 20/07/2023 RAJESH SINGH RAJESH SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
368 MP1727002_290423APB_FTO_23172 1727002020NRG24290420230018163 641933157 29/04/2023 Naval singh Naval singh 1727002020WL000782 00415 SBIN0010823 1105 12/05/2023 Account closed
369 MP1727002_011123APB_FTO_341626 1727002021NRG24011120230286521 01/11/2023 Meharwan Singh Meharwan Singh 1727002021WL024556 00415 SBIN0010823 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1727002_020324APB_FTO_481097 1727002021NRG24020320240447332 476244893 02/03/2024 Priyanka Ahirwar Priyanka Ahirwar 1727002021WL038662 00468 UBIN0537349 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1727002_121023APB_FTO_315906 1727002021NRG24121020230255992 12/10/2023 Meharwan Singh Meharwan Singh 1727002021WL021784 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1727002_240124APB_FTO_441369 1727002022NRG24230120240401455 24/01/2024 Ravi Kurmi Ravi Kurmi 1727002022WL034298 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
373 MP1727002_101123APB_FTO_352523 1727002024NRG24101120230301478 10/11/2023 hari babu hari babu 1727002024WL025639 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
374 MP1727002_240124APB_FTO_441381 1727002024NRG24230120240401285 24/01/2024 rubi bai rubi bai 1727002024WL034286 00688 FINO0001446 884 24/04/2024 Aadhaar Number not Mapped to Account Number
375 MP1727002_240623FTO_123505 1727002025NRG23230620230572914 591122112 24/06/2023 badambai badambai 1727002WL0081510 00152 HDFC0002146 1224 28/06/2023 A/c Blocked or Frozen
376 MP1727002_040224APB_FTO_452484 1727002025NRG24030220240416077 004726759 04/02/2024 Amit Amit 1727002025WL035570 00703 AIRP0000001 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1727002_040224APB_FTO_452484 1727002025NRG24030220240416089 004726759 04/02/2024 arvind kumar arvind kumar 1727002025WL035570 00688 FINO0001446 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1727002_080124APB_FTO_423543 1727002025NRG24080120240382408 686160671 08/01/2024 arvind kumar arvind kumar 1727002025WL032431 00688 FINO0001446 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1727002_120124APB_FTO_428729 1727002025NRG24120120240388358 684514139 12/01/2024 arvind kumar arvind kumar 1727002025WL033035 00688 FINO0001446 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1727002_120423APB_FTO_7464 1727002001NRG24120420230001507 639539643 12/04/2023 KHUB SINGH KHUB SINGH 1727002001WL000067 00468 UBIN0537349 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1727002_120423APB_FTO_7464 1727002001NRG24120420230001405 639539643 12/04/2023 KALA BAI KALA BAI 1727002001WL000067 00415 SBIN0010823 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
382 MP1727002_300523APB_FTO_64816 1727002000NRG24300520230061507 086720515 30/05/2023 Rajkumari Rajkumari 1727002WL002809 00354 PUNB0311700 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1727002_240623FTO_124614 1727002030NRG24240620230117467 591122090 24/06/2023 Ramani Bai Gurjar Ramani Bai Gurjar 1727002030WL006326 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
384 MP1727002_240224APB_FTO_474267 1727002032NRG24240220240439281 302342647 24/02/2024 shyamsundar dhakad shyamsundar dhakad 1727002032WL037823 00415 SBIN0030077 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1727002_020723APB_FTO_143956 1727002037NRG24020720230138189 799745814 02/07/2023 DEVENDRA KUSHWAH DEVENDRA KUSHWAH 1727002037WL007752 00415 SBIN0030227 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1727002_020723APB_FTO_143956 1727002037NRG24020720230138210 799745814 02/07/2023 shivkumar shivkumar 1727002037WL007752 00415 SBIN0030227 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1727002_100723APB_FTO_159228 1727002037NRG24100720230154070 857986464 10/07/2023 shivkumar shivkumar 1727002037WL008956 00415 SBIN0030227 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1727002_040124APB_FTO_420032 1727002000NRG24020120240374904 686657923 04/01/2024 ANSAR KHAN ANSAR KHAN 1727002WL031634 00354 PUNB0311700 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357418 644618790 21/12/2023 SONU RAJPUT SONU RAJPUT 1727002014WL030163 00415 SBIN0010823 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
390 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357421 644618790 21/12/2023 Khuman Singh Khuman Singh 1727002014WL030163 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
391 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357422 644618790 21/12/2023 Jhumli bai Jhumli bai 1727002014WL030163 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
392 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357423 644618790 21/12/2023 Kaliya Bai Kaliya Bai 1727002014WL030163 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
393 MP1727002_211223APB_FTO_402401 1727002014NRG24201220230357426 644618790 21/12/2023 chironji bai chironji bai 1727002014WL030163 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
394 MP1727002_110324APB_FTO_496672 1727002010NRG24100320240456985 475341442 11/03/2024 KESHRI KESHRI 1727002010WL039856 00354 PUNB0311700 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1727002_020324APB_FTO_481119 1727002010NRG24020320240447183 476244437 02/03/2024 sunil sunil 1727002010WL038649 00468 UBIN0537349 1326 24/04/2024 Participant not mapped to the product
396 MP1727002_310324APB_FTO_526943 1727002015NRG24310320240483932 397630641 31/03/2024 UDHY UDHYBHAN UDHY UDHYBHAN 1727002015WL042920 00602 SBIN0RRMBGB 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1727002_271023FTO_334427 1727002005NRG24271020230278187 27/10/2023 Vikasha Bai Vikasha Bai 1727002005WL023868 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
398 MP1727002_151223APB_FTO_392624 1727002021NRG24151220230350045 645959623 15/12/2023 Niranjan Niranjan 1727002021WL029550 00415 SBIN0010823 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
399 MP1727002_210923APB_FTO_280789 1727002021NRG24210920230231777 21/09/2023 RADHE GOVIND RADHE GOVIND 1727002021WL018968 00354 PUNB0311700 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1727002_020324APB_FTO_481508 1727002025NRG24020320240448301 476244562 02/03/2024 Amit Amit 1727002025WL038746 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1727002_090423APB_FTO_5199 1727002001NRG24090420230000585 640232563 09/04/2023 KHUB SINGH KHUB SINGH 1727002001WL000025 00468 UBIN0537349 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1727002_070623APB_FTO_76989 1727002038NRG24070620230075526 297848036 07/06/2023 Hameer singh Hameer singh 1727002038WL003578 00468 UBIN0537349 1326 12/06/2023 A/c Blocked or Frozen
403 MP1727002_160623FTO_96600 1727002000NRG24160620230097903 514709457 16/06/2023 JULFA BAI JULFA BAI 1727002WL005002 00415 SBIN0010823 1105 23/06/2023 No Such Account
404 MP1727002_160523FTO_44775 1727002000NRG24160520230040769 836286773 16/05/2023 KAMAR MIYAN KAMAR MIYAN 1727002WL001791 00688 FINO0001001 884 24/05/2023 A/c Blocked or Frozen
405 MP1727002_081023FTO_309203 1727002000NRG24081020230251155 08/10/2023 Bahadur Singh Bahadur Singh 1727002WL021135 00415 SBIN0030227 221 15/11/2023 No Such Account
406 MP1727002_080623FTO_78661 1727002000NRG24080620230078194 322040172 08/06/2023 RAGHUVEER RAGHUVEER 1727002WL003749 00415 SBIN0010823 1326 15/06/2023 No Such Account
407 MP1727002_080623FTO_78661 1727002000NRG24080620230078153 322040172 08/06/2023 MUKESH MUKESH 1727002WL003749 00415 SBIN0010823 1326 15/06/2023 No Such Account
408 MP1727002_080423APB_FTO_4639 1727002000NRG24080420230000358 640495303 08/04/2023 Ghanshyam Ghanshyam 1727002WL000015 00468 UBIN0537349 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
409 MP1727002_051023APB_FTO_304553 1727002000NRG24051020230246850 05/10/2023 Priti ahirwar Priti ahirwar 1727002WL020629 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1727002_030623APB_FTO_71457 1727002001NRG24020620230068842 215673612 03/06/2023 RAMDAYAL DHAKAD RAMDAYAL DHAKAD 1727002001WL003159 00415 SBIN0010823 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1727002_311223APB_FTO_415021 1727002000NRG24311220230373038 685288672 31/12/2023 Govind Govind 1727002WL031481 00703 AIRP0000001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1727002_311223APB_FTO_415021 1727002000NRG24311220230373035 685288672 31/12/2023 Bharti Gurjar Bharti Gurjar 1727002WL031481 00045 BARB0SIRONJ 1326 13/03/2024 A/c Blocked or Frozen
413 MP1727002_311223APB_FTO_415021 1727002000NRG24311220230373034 685288672 31/12/2023 Halki Bai Halki Bai 1727002WL031481 00703 AIRP0000001 1326 13/03/2024 A/c Blocked or Frozen
414 MP1727002_311223APB_FTO_415021 1727002000NRG24311220230373033 685288672 31/12/2023 Radha Bai Radha Bai 1727002WL031481 00045 BARB0SIRONJ 1326 13/03/2024 A/c Blocked or Frozen
415 MP1727002_070623APB_FTO_77812 1727002034NRG24070620230076494 297789498 07/06/2023 BALVEER SINGH BALVEER SINGH 1727002034WL003651 00415 SBIN0010823 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
416 MP1727002_070623APB_FTO_77812 1727002034NRG24070620230076495 297789498 07/06/2023 BALVEER SINGH BALVEER SINGH 1727002034WL003651 00415 SBIN0010823 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
417 MP1727002_051023FTO_303727 1727002034NRG24300720230181667 05/10/2023 BALVEER SINGH BALVEER SINGH 1727002WL0012144 00415 SBIN0010823 1326 15/11/2023 Account closed
418 MP1727002_051023FTO_303727 1727002034NRG24300720230181668 05/10/2023 BALVEER SINGH BALVEER SINGH 1727002WL0012144 00415 SBIN0010823 1326 15/11/2023 Account closed
419 MP1727002_051023FTO_303727 1727002034NRG24300720230181669 05/10/2023 BALVEER SINGH BALVEER SINGH 1727002WL0012144 00415 SBIN0010823 1326 15/11/2023 Account closed
420 MP1727002_040324APB_FTO_482431 1727002037NRG24030320240449007 476075687 04/03/2024 Seatan Seatan 1727002037WL038836 00415 SBIN0010823 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358914 644618768 21/12/2023 najiya bee najiya bee 1727002066WL030292 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
422 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358916 644618768 21/12/2023 madhu rahuwanshi madhu rahuwanshi 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
423 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358917 644618768 21/12/2023 shakir shakir 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
424 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358925 644618768 21/12/2023 gufran gufran 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
425 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358926 644618768 21/12/2023 vahid vahid 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
426 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358927 644618768 21/12/2023 rammu rammu 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
427 MP1727002_080923APB_FTO_257513 1727002000NRG24080920230219264 08/09/2023 pooransingh pooransingh 1727002WL017300 00415 SBIN0030227 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1727002_060623FTO_75990 1727002000NRG24060620230074883 298089002 06/06/2023 JULFA BAI JULFA BAI 1727002WL003537 00415 SBIN0010823 1105 12/06/2023 No Such Account
429 MP1727002_040523APB_FTO_29626 1727002000NRG24030520230025893 686932901 04/05/2023 KAMLA BAI KAMLA BAI 1727002WL001088 00354 PUNB0311700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1727002_021123APB_FTO_343314 1727002000NRG24021120230289008 02/11/2023 Jinta Bai Jinta Bai 1727002WL024729 00688 FINO0001446 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1727002_120723FTO_162308 1727002000NRG23010720230573125 12/07/2023 RAMESH KUMAR RAMESH KUMAR 1727002WL0081557 00468 UBIN0537349 2448 28/09/2023 No Such Account
432 MP1727002_120723FTO_162308 1727002000NRG23010720230573124 12/07/2023 RAMESH KUMAR RAMESH KUMAR 1727002WL0081557 00468 UBIN0537349 2448 28/09/2023 No Such Account
433 MP1727002_161023APB_FTO_320911 1727002009NRG24151020230259418 16/10/2023 ramprasad ramprasad 1727002009WL022187 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1727002_270124APB_FTO_444824 1727002005NRG24270120240406684 005552846 27/01/2024 Bharti Gurjar Bharti Gurjar 1727002005WL034731 00045 BARB0SIRONJ 1326 26/03/2024 A/c Blocked or Frozen
435 MP1727002_270124APB_FTO_444824 1727002005NRG24270120240406682 005552846 27/01/2024 Radha Bai Radha Bai 1727002005WL034731 00045 BARB0SIRONJ 1326 26/03/2024 A/c Blocked or Frozen
436 MP1727002_140423FTO_8949 1727002017NRG24140420230002997 640087823 14/04/2023 virendra virendra 1727002017WL000130 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
437 MP1727002_250423APB_FTO_17943 1727002017NRG24250420230011900 644637641 25/04/2023 Prabhu lal Prabhu lal 1727002017WL000534 00468 UBIN0537349 1326 12/05/2023 A/c Blocked or Frozen
438 MP1727002_120623FTO_85417 1727002018NRG23100620230572563 364303405 12/06/2023 aarti aarti 1727002WL0081367 00691 IPOS0000001 1020 15/06/2023 No Such Account
439 MP1727002_151223APB_FTO_392603 1727002054NRG24151220230349797 645959776 15/12/2023 SHAHID KHA SHAHID KHA 1727002054WL029534 00415 SBIN0010823 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1727002_301123APB_FTO_369180 1727002020NRG24301120230329112 30/11/2023 Jinta Bai Jinta Bai 1727002020WL027789 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1727002_201123APB_FTO_359306 1727002021NRG24191120230314339 20/11/2023 Meharwan Singh Meharwan Singh 1727002021WL026578 00415 SBIN0010823 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1727002_201123APB_FTO_359306 1727002024NRG24201120230315507 20/11/2023 hari babu hari babu 1727002024WL026657 00688 FINO0001446 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
443 MP1727002_120923APB_FTO_262756 1727002003NRG24120920230222434 12/09/2023 Brijpal Brijpal 1727002003WL017733 00354 PUNB0311700 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1727002_310523APB_FTO_66897 1727002000NRG24310520230064185 209541570 31/05/2023 POOJA BAI POOJA BAI 1727002WL002945 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357159 644801707 20/12/2023 Anil Anil 1727002064WL030150 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
446 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357161 644801707 20/12/2023 Guddi Bai Guddi Bai 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
447 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349586 645774006 15/12/2023 chhogi lal chhogi lal 1727002066WL029515 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
448 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349587 645774006 15/12/2023 miththu miththu 1727002066WL029515 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
449 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349588 645774006 15/12/2023 NASIM NASIM 1727002066WL029515 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
450 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349592 645774006 15/12/2023 najiya bee najiya bee 1727002066WL029515 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
451 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349599 645774006 15/12/2023 vishal vishal 1727002066WL029515 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
452 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349600 645774006 15/12/2023 brijmohan brijmohan 1727002066WL029515 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
453 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349601 645774006 15/12/2023 vinod vinod 1727002066WL029515 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
454 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349602 645774006 15/12/2023 abhishek prajapati abhishek prajapati 1727002066WL029515 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
455 MP1727002_200723FTO_176456 1727002058NRG22210120230813980 209791859 20/07/2023 HARI SINGH HARI SINGH 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
456 MP1727002_200723FTO_176456 1727002058NRG22210120230813981 209791859 20/07/2023 GYARSA GYARSA 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
457 MP1727002_200723FTO_176456 1727002058NRG22210120230813982 209791859 20/07/2023 ANKESH BABU ANKESH BABU 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
458 MP1727002_200723FTO_176456 1727002058NRG22210120230813983 209791859 20/07/2023 RAMGOPAL RAMGOPAL 1727002WL0098605 00688 FINO0001446 1158 28/07/2023 No Such Account
459 MP1727002_301123APB_FTO_369186 1727002021NRG24301120230329313 30/11/2023 Meharwan Singh Meharwan Singh 1727002021WL027795 00415 SBIN0010823 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1727002_230623FTO_120021 1727002025NRG23170620230572868 591230565 23/06/2023 rakesh rakesh 1727002WL0081485 00415 SBIN0010823 1224 28/06/2023 Account closed
461 MP1727002_051223FTO_375221 1727002000NRG24291120230328230 05/12/2023 raje khan raje khan 1727002WL0027716 00415 SBIN0030227 1326 03/01/2024 Account closed
462 MP1727002_310523FTO_66124 1727002000NRG24290520230060169 209541139 31/05/2023 KAMAL BAI KAMAL BAI 1727002WL0002753 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
463 MP1727002_310523FTO_66124 1727002000NRG24290520230060168 209541139 31/05/2023 KAMAL BAI KAMAL BAI 1727002WL0002753 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
464 MP1727002_281223APB_FTO_411149 1727002028NRG24281220230369065 663878105 28/12/2023 rakesh kumar rakesh kumar 1727002028WL031167 00468 UBIN0537349 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1727002_230623FTO_120021 1727002031NRG23160620230572844 591230565 23/06/2023 laxman laxman 1727002WL0081473 00415 SBIN0030077 204 28/06/2023 No Such Account
466 MP1727002_190623APB_FTO_107044 1727002034NRG24190620230104036 513591376 19/06/2023 BALVEER SINGH BALVEER SINGH 1727002034WL005388 00415 SBIN0010823 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
467 MP1727002_170224APB_FTO_466693 1727002000NRG24170220240431162 303146954 17/02/2024 Deepak namdev Deepak namdev 1727002WL037015 00032 UTIB0004299 1547 12/04/2024 A/c Blocked or Frozen
468 MP1727002_170224APB_FTO_466682 1727002000NRG24170220240431013 303137915 17/02/2024 Deepak namdev Deepak namdev 1727002WL037012 00032 UTIB0004299 1326 12/04/2024 A/c Blocked or Frozen
469 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350398 645974237 15/12/2023 Devendra Sharma Devendra Sharma 1727002WL029573 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
470 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350379 645974237 15/12/2023 kuldeep kuldeep 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
471 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350370 645974237 15/12/2023 Amit Sharma Amit Sharma 1727002WL029573 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
472 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350369 645974237 15/12/2023 Santosh Santosh 1727002WL029573 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
473 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350365 645974237 15/12/2023 Ateesh Ateesh 1727002WL029573 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
474 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350357 645974237 15/12/2023 Sharda Sharda 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
475 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350355 645974237 15/12/2023 Anjana Bai Anjana Bai 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
476 MP1727002_151223APB_FTO_392742 1727002000NRG24151220230350345 645974237 15/12/2023 Anil Anil 1727002WL029573 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
477 MP1727002_080923FTO_257507 1727002067NRG24080920230218601 08/09/2023 Sakir khan Sakir khan 1727002067WL017201 00688 FINO0001446 1326 16/09/2023 A/c Blocked or Frozen
478 MP1727002_080923FTO_257507 1727002067NRG24080920230218603 08/09/2023 Sageer Sageer 1727002067WL017201 00688 FINO0001446 1326 16/09/2023 A/c Blocked or Frozen
479 MP1727002_080923FTO_257507 1727002067NRG24080920230218604 08/09/2023 Farjan Farjan 1727002067WL017201 00688 FINO0001446 1326 16/09/2023 A/c Blocked or Frozen
480 MP1727002_151223APB_FTO_392744 1727002000NRG24151220230350421 645964110 15/12/2023 CHANDRESH BABU CHANDRESH BABU 1727002WL029573 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
481 MP1727002_151223APB_FTO_392744 1727002000NRG24151220230350417 645964110 15/12/2023 hanman singh hanman singh 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
482 MP1727002_151223APB_FTO_392744 1727002000NRG24151220230350408 645964110 15/12/2023 anukesh anukesh 1727002WL029573 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
483 MP1727002_151223APB_FTO_392744 1727002000NRG24151220230350406 645964110 15/12/2023 Sonu Sonu 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
484 MP1727002_151223APB_FTO_392744 1727002000NRG24151220230350405 645964110 15/12/2023 Radha Bai Radha Bai 1727002WL029573 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
485 MP1727002_130923FTO_263634 1727002067NRG24130920230223195 13/09/2023 Sakir khan Sakir khan 1727002067WL017837 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
486 MP1727002_130923FTO_263634 1727002067NRG24130920230223197 13/09/2023 Sageer Sageer 1727002067WL017837 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
487 MP1727002_130923FTO_263634 1727002067NRG24130920230223198 13/09/2023 Farjan Farjan 1727002067WL017837 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
488 MP1727002_130923FTO_263634 1727002067NRG24130920230223199 13/09/2023 Savina Savina 1727002067WL017837 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
489 MP1727002_130923FTO_263634 1727002067NRG24130920230223200 13/09/2023 Bhusra Bhusra 1727002067WL017837 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
490 MP1727002_051023FTO_303722 1727002000NRG24051020230246909 05/10/2023 Sagar singh Sagar singh 1727002WL020629 00415 SBIN0030227 1326 15/11/2023 No Such Account
491 MP1727002_130623FTO_87361 1727002000NRG23120620230572812 394198953 13/06/2023 RAMESH KUMAR RAMESH KUMAR 1727002WL0081457 00468 UBIN0537349 2448 17/06/2023 No Such Account
492 MP1727002_130623FTO_87361 1727002000NRG23120620230572811 394198953 13/06/2023 RAMESH KUMAR RAMESH KUMAR 1727002WL0081457 00468 UBIN0537349 2448 17/06/2023 No Such Account
493 MP1727002_130623FTO_87361 1727002000NRG23120620230572810 394198953 13/06/2023 RAMESH KUMAR RAMESH KUMAR 1727002WL0081457 00468 UBIN0537349 2448 17/06/2023 No Such Account
494 MP1727002_261223FTO_407939 1727002000NRG15150720210404086 664165828 26/12/2023 malkhan malkhan 1727002WL017607 00415 SBIN0030077 942 12/03/2024 No Such Account
495 MP1727002_261223FTO_407939 1727002000NRG15150720210404085 664165828 26/12/2023 malkhan malkhan 1727002WL017607 00415 SBIN0030077 942 12/03/2024 No Such Account
496 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401380 24/01/2024 Neeraj Neeraj 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
497 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401384 24/01/2024 Golu Golu 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
498 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401385 24/01/2024 Roop Singh Roop Singh 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
499 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401387 24/01/2024 Dinesh Dinesh 1727002046WL034292 00354 PUNB0311700 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
500 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401388 24/01/2024 Pappu Pappu 1727002046WL034292 00354 PUNB0311700 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
501 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401391 24/01/2024 Shree pL Shree pL 1727002046WL034292 00415 SBIN0010823 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
502 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401392 24/01/2024 Bhamri bai Bhamri bai 1727002046WL034292 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
503 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401398 24/01/2024 nirpat singh nirpat singh 1727002046WL034292 00415 SBIN0030077 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
504 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401399 24/01/2024 Ballu Ballu 1727002046WL034292 00354 PUNB0311700 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
505 MP1727002_271023APB_FTO_335030 1727002005NRG24271020230278179 27/10/2023 Gopal Singh Gopal Singh 1727002005WL023868 00032 UTIB0004299 1105 15/11/2023 A/c Blocked or Frozen
506 MP1727002_260224APB_FTO_475396 1727002058NRG24260220240440624 302050184 26/02/2024 BRAJESH BAI BRAJESH BAI 1727002058WL037944 00354 PUNB0311700 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1727002_140224APB_FTO_463447 1727002025NRG24130220240426702 14/02/2024 Amit Amit 1727002025WL036583 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1727002_140623FTO_92051 1727002025NRG24140620230092769 450052666 14/06/2023 Amar singh Amar singh 1727002025WL004697 00688 FINO0001001 442 22/06/2023 No Such Account
509 MP1727002_190224APB_FTO_467729 1727002025NRG24190220240432477 302983415 19/02/2024 Amit Amit 1727002025WL037144 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1727002_170423APB_FTO_10046 1727002003NRG24170420230004179 639295186 17/04/2023 Kanhaiya Lal Kanhaiya Lal 1727002003WL000192 00691 IPOS0000001 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
511 MP1727002_201223APB_FTO_400193 1727002064NRG24201220230357225 644801655 20/12/2023 CHANDRESH BABU CHANDRESH BABU 1727002064WL030150 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
512 MP1727002_051023FTO_304542 1727002000NRG24051020230247345 05/10/2023 Sagar singh Sagar singh 1727002WL020671 00415 SBIN0030227 1326 15/11/2023 No Such Account
513 MP1727002_270523FTO_59944 1727002000NRG23270520230572245 078473748 27/05/2023 vinita yadav vinita yadav 1727002WL0081259 00703 AIRP0000001 1224 31/05/2023 A/c Blocked or Frozen
514 MP1727002_270523FTO_59944 1727002000NRG23270520230572244 078473748 27/05/2023 vinita yadav vinita yadav 1727002WL0081259 00703 AIRP0000001 1224 31/05/2023 A/c Blocked or Frozen
515 MP1727002_150324APB_FTO_503705 1727002015NRG24150320240464090 475333386 15/03/2024 UDHY UDHYBHAN UDHY UDHYBHAN 1727002015WL040602 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1727002_040423FTO_2501 1727002017NRG23040420230568152 530978889 04/04/2023 virendra virendra 1727002017WL080782 00688 FINO0001446 1020 06/05/2023 A/c Blocked or Frozen
517 MP1727002_191223APB_FTO_398375 1727002047NRG24181220230353938 645304118 19/12/2023 manna manna 1727002047WL029873 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
518 MP1727002_221223APB_FTO_403691 1727002047NRG24211220230359197 644622183 22/12/2023 babulal babulal 1727002047WL030317 00354 PUNB0311700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
519 MP1727002_221223APB_FTO_403691 1727002047NRG24211220230359202 644622183 22/12/2023 binita bai binita bai 1727002047WL030317 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
520 MP1727002_221223APB_FTO_403691 1727002047NRG24211220230359203 644622183 22/12/2023 bhaian singh bhaian singh 1727002047WL030317 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
521 MP1727002_260923APB_FTO_290811 1727002047NRG24260920230237088 26/09/2023 ram sakhibai ram sakhibai 1727002047WL019595 00354 PUNB0311700 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1727002_101023APB_FTO_312710 1727002051NRG24101020230253312 10/10/2023 MUKESH DHAKAD MUKESH DHAKAD 1727002051WL021407 00354 PUNB0311700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1727002_120124APB_FTO_428698 1727002054NRG24050120240378661 684532079 12/01/2024 SHAHID KHA SHAHID KHA 1727002054WL032053 00415 SBIN0010823 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1727002_051223APB_FTO_374676 1727002054NRG24051220230336384 05/12/2023 SHAHID KHA SHAHID KHA 1727002054WL028352 00415 SBIN0010823 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1727002_261223APB_FTO_407879 1727002054NRG24251220230363809 664048920 26/12/2023 SHAHID KHA SHAHID KHA 1727002054WL030718 00415 SBIN0010823 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1727002_021123APB_FTO_343358 1727002024NRG24021120230289136 02/11/2023 hari babu hari babu 1727002024WL024741 00688 FINO0001446 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
527 MP1727002_040423APB_FTO_2043 1727002001NRG23030420230567829 530953264 04/04/2023 KHUB SINGH KHUB SINGH 1727002001WL080755 00468 UBIN0537349 612 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1727002_110324APB_FTO_496585 1727002032NRG24090320240456019 473880252 11/03/2024 shyamsundar dhakad shyamsundar dhakad 1727002032WL039714 00415 SBIN0030077 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1727002_170523APB_FTO_46289 1727002000NRG24160520230042182 836202817 17/05/2023 jameel khan jameel khan 1727002WL001841 00045 BARB0SIRONJ 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1727002_151223APB_FTO_392750 1727002000NRG24151220230350336 645959658 15/12/2023 RINKI RINKI 1727002WL029572 00354 PUNB0311700 442 12/03/2024 Aadhaar Number not Mapped to Account Number
531 MP1727002_080623APB_FTO_78679 1727002000NRG24080620230078228 322015944 08/06/2023 KANHAIYA LAL KANHAIYA LAL 1727002WL003749 00415 SBIN0030077 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1727002_080523FTO_32906 1727002000NRG24080520230030631 687459081 08/05/2023 pramod pramod 1727002WL001314 00468 UBIN0537349 1326 15/05/2023 Account closed
533 MP1727002_041223APB_FTO_373671 1727002014NRG24041220230334578 04/12/2023 SONU SONU 1727002014WL028217 00468 UBIN0537349 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1727002_261023FTO_332975 1727002073NRG24261020230276076 26/10/2023 Aaysha Aaysha 1727002073WL023699 00045 BARB0SIRONJ 1326 15/11/2023 A/c Blocked or Frozen
535 MP1727002_311023APB_FTO_340132 1727002014NRG24311020230284156 31/10/2023 SONU SONU 1727002014WL024375 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1727002_211023APB_FTO_327659 1727002047NRG24211020230267039 21/10/2023 ram sakhibai ram sakhibai 1727002047WL023002 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1727002_250823APB_FTO_235613 1727002047NRG24250820230204217 843652551 25/08/2023 raghuvir raghuvir 1727002047WL015446 00354 PUNB0311700 884 01/09/2023 Aadhaar Number not Mapped to Account Number
538 MP1727002_161223APB_FTO_394573 1727002050NRG24161220230351768 643976863 16/12/2023 Ravindra Ravindra 1727002050WL029686 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
539 MP1727002_281123FTO_367018 1727002050NRG24281120230326268 28/11/2023 Anita yadav Anita yadav 1727002WL0027572 00415 SBIN0010823 1326 03/01/2024 Account closed
540 MP1727002_281123FTO_367018 1727002050NRG24281120230326269 28/11/2023 Anita yadav Anita yadav 1727002WL0027572 00415 SBIN0010823 884 03/01/2024 Account closed
541 MP1727002_281123FTO_367018 1727002050NRG24281120230326270 28/11/2023 Anita yadav Anita yadav 1727002WL0027572 00415 SBIN0010823 1326 03/01/2024 Account closed
542 MP1727002_281123FTO_367018 1727002050NRG24281120230326271 28/11/2023 Anita yadav Anita yadav 1727002WL0027572 00415 SBIN0010823 1326 03/01/2024 Account closed
543 MP1727002_281123FTO_367018 1727002050NRG24281120230326272 28/11/2023 Anita yadav Anita yadav 1727002WL0027572 00415 SBIN0010823 1326 03/01/2024 Account closed
544 MP1727002_290923APB_FTO_295921 1727002050NRG24290920230240173 29/09/2023 Anita yadav Anita yadav 1727002050WL019961 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1727002_191223FTO_398160 1727002019NRG24191220230354870 645288781 19/12/2023 SHIKHA YADAV SHIKHA YADAV 1727002019WL029950 00415 SBIN0010823 1326 11/03/2024 Account closed
546 MP1727002_110324APB_FTO_496683 1727002020NRG24110320240458657 473821087 11/03/2024 arun arun 1727002020WL040010 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1727002_110324APB_FTO_496683 1727002020NRG24110320240458661 473821087 11/03/2024 Vikesh Kurmi Vikesh Kurmi 1727002020WL040010 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1727002_261223FTO_407931 1727002024NRG24241220230361950 664134714 26/12/2023 hari babu hari babu 1727002WL0030554 00688 FINO0001446 1326 12/03/2024 Account closed
549 MP1727002_130324APB_FTO_501135 1727002025NRG24130320240460960 473897219 13/03/2024 Amit Amit 1727002025WL040239 00703 AIRP0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1727002_190124APB_FTO_436894 1727002025NRG24190120240396821 19/01/2024 Amit Amit 1727002025WL033862 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1727002_190124APB_FTO_436894 1727002025NRG24190120240396833 19/01/2024 arvind kumar arvind kumar 1727002025WL033862 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1727002_150623APB_FTO_93769 1727002001NRG24140620230093448 449706205 15/06/2023 RAMDAYAL DHAKAD RAMDAYAL DHAKAD 1727002001WL004726 00415 SBIN0010823 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1727002_080623APB_FTO_78805 1727002001NRG24080620230078649 322040201 08/06/2023 RAMDAYAL DHAKAD RAMDAYAL DHAKAD 1727002001WL003770 00415 SBIN0010823 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1727002_300523FTO_64791 1727002000NRG24300520230062159 086720653 30/05/2023 pramod pramod 1727002WL002851 00468 UBIN0537349 1326 01/06/2023 Account closed
555 MP1727002_030823FTO_202343 1727002036NRG24030820230185323 454764144 03/08/2023 PRIYANKA SHARMA PRIYANKA SHARMA 1727002036WL012656 00468 UBIN0537349 2652 10/08/2023 Account closed
556 MP1727002_160124APB_FTO_432463 1727002000NRG24160120240392269 706602342 16/01/2024 Vandna bai Vandna bai 1727002WL033410 00691 IPOS0000001 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1727002_090523FTO_35265 1727002000NRG24090520230031541 714848383 09/05/2023 KAMAR MIYAN KAMAR MIYAN 1727002WL001350 00688 FINO0001001 1326 16/05/2023 A/c Blocked or Frozen
558 MP1727002_071123APB_FTO_347933 1727002000NRG24071120230296539 07/11/2023 meera bai meera bai 1727002WL025282 00468 UBIN0537349 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1727002_080623APB_FTO_78805 1727002000NRG24070620230077634 322040201 08/06/2023 POOJA BAI POOJA BAI 1727002WL003729 00688 FINO0001446 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1727002_090523FTO_35265 1727002014NRG24080520230030977 714848383 09/05/2023 Soram Bai Soram Bai 1727002014WL001325 00703 AIRP0000001 1326 17/05/2023 A/c Blocked or Frozen
561 MP1727002_191223APB_FTO_398179 1727002047NRG24181220230354016 645289113 19/12/2023 neetesh neetesh 1727002047WL029877 00354 PUNB0311700 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1727002_020523APB_FTO_26795 1727002017NRG24020520230021943 690304191 02/05/2023 Prabhu lal Prabhu lal 1727002017WL000935 00468 UBIN0537349 1326 15/05/2023 A/c Blocked or Frozen
563 MP1727002_110523APB_FTO_37709 1727002019NRG24100520230034183 714548908 11/05/2023 DHARMENDRA YADAV DHARMENDRA YADAV 1727002019WL001460 00468 UBIN0537349 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1727002_181223APB_FTO_397118 1727002019NRG24181220230353634 645552027 18/12/2023 Sanjeev Jatav Sanjeev Jatav 1727002019WL029858 00691 IPOS0000001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1727002_120623FTO_85223 1727002055NRG24090620230081349 364303074 12/06/2023 JULFA BAI JULFA BAI 1727002055WL003945 00415 SBIN0010823 1326 15/06/2023 No Such Account
566 MP1727002_211223APB_FTO_402415 1727002020NRG24211220230358789 644511749 21/12/2023 PRAKASH PRAKASH 1727002020WL030276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
567 MP1727002_211223APB_FTO_402415 1727002020NRG24211220230358790 644511749 21/12/2023 VISHNU VISHNU 1727002020WL030276 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
568 MP1727002_211223APB_FTO_402415 1727002020NRG24211220230358794 644511749 21/12/2023 Phoola Bai Phoola Bai 1727002020WL030276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
569 MP1727002_130124APB_FTO_429831 1727002015NRG24130120240389384 684472221 13/01/2024 SHISHUPAL SHISHUPAL 1727002015WL033114 00415 SBIN0010823 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1727002_300623APB_FTO_139318 1727002008NRG24300620230132666 800048438 30/06/2023 Girvar Kushwah Girvar Kushwah 1727002008WL007321 00045 BARB0SIRONJ 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1727002_240623APB_FTO_123351 1727002008NRG24240620230116244 591122033 24/06/2023 Girvar Kushwah Girvar Kushwah 1727002008WL006258 00045 BARB0SIRONJ 1326 28/06/2023 Account closed
572 MP1727002_031023FTO_300560 1727002008NRG24031020230244857 03/10/2023 GIRVAR SINGH GIRVAR SINGH 1727002WL0020411 00688 FINO0001001 1326 15/11/2023 Account closed
573 MP1727002_180124APB_FTO_436090 1727002047NRG24180120240394645 742693701 18/01/2024 ladkuwar bai ladkuwar bai 1727002047WL033685 00468 UBIN0537349 1326 16/03/2024 Aadhaar Number not Mapped to Account Number
574 MP1727002_260623APB_FTO_129041 1727002047NRG24250620230119904 702703157 26/06/2023 Rati bai Rati bai 1727002047WL006531 00045 BARB0SIRONJ 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1727002_310124APB_FTO_449086 1727002047NRG24300120240410552 005147064 31/01/2024 HEERALAL HEERALAL 1727002047WL035094 00415 SBIN0010823 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1727002_201023APB_FTO_326045 1727002050NRG24201020230265959 20/10/2023 Anita yadav Anita yadav 1727002050WL022893 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1727002_220623APB_FTO_118989 1727002019NRG24210620230110810 574466976 22/06/2023 DHARMENDRA DHARMENDRA 1727002019WL005869 00468 UBIN0537349 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1727002_040324APB_FTO_482457 1727002020NRG24040320240449783 476075115 04/03/2024 arun arun 1727002020WL038907 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1727002_040324APB_FTO_482457 1727002020NRG24040320240449787 476075115 04/03/2024 Vikesh Kurmi Vikesh Kurmi 1727002020WL038907 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1727002_040324APB_FTO_482457 1727002020NRG24040320240449789 476075115 04/03/2024 Deepak Deepak 1727002020WL038907 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1727002_080523APB_FTO_32619 1727002020NRG24070520230029296 687459018 08/05/2023 Naval singh Naval singh 1727002020WL001241 00415 SBIN0010823 1326 15/05/2023 Account closed
582 MP1727002_080523APB_FTO_32619 1727002020NRG24070520230029314 687459018 08/05/2023 Prakash Prakash 1727002020WL001242 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1727002_230224APB_FTO_472949 1727002020NRG24220220240437331 302295861 23/02/2024 arun arun 1727002020WL037650 00415 SBIN0010823 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1727002_230224APB_FTO_472949 1727002020NRG24220220240437335 302295861 23/02/2024 Vikesh Kurmi Vikesh Kurmi 1727002020WL037650 00415 SBIN0010823 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1727002_230224APB_FTO_472949 1727002020NRG24220220240437337 302295861 23/02/2024 Deepak Deepak 1727002020WL037650 00415 SBIN0010823 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1727002_290324APB_FTO_523209 1727002020NRG24290320240481456 399735879 29/03/2024 arun arun 1727002020WL042632 00415 SBIN0010823 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1727002_120224APB_FTO_461028 1727002058NRG24120220240425224 303674661 12/02/2024 BRAJESH BAI BRAJESH BAI 1727002058WL036428 00354 PUNB0311700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1727002_120723FTO_162308 1727002000NRG23010720230573123 12/07/2023 RAMESH KUMAR RAMESH KUMAR 1727002WL0081557 00468 UBIN0537349 2448 28/09/2023 No Such Account
589 MP1727002_270523FTO_59942 1727002000NRG15010920210404198 078473288 27/05/2023 LUMA LUMA 1727002WL017626 00415 SBIN0010823 942 31/05/2023 No Such Account
590 MP1727002_270523FTO_59942 1727002000NRG15010920210404197 078473288 27/05/2023 LUMA LUMA 1727002WL017626 00415 SBIN0010823 942 31/05/2023 No Such Account
591 MP1727002_270523FTO_59942 1727002000NRG15010920210404196 078473288 27/05/2023 LUMA LUMA 1727002WL017626 00415 SBIN0010823 942 31/05/2023 No Such Account
592 MP1727002_270523FTO_59942 1727002000NRG15010920210404195 078473288 27/05/2023 LUMA LUMA 1727002WL017626 00415 SBIN0010823 942 31/05/2023 No Such Account
593 MP1727002_270523FTO_59942 1727002000NRG15010920210404194 078473288 27/05/2023 LUMA LUMA 1727002WL017626 00415 SBIN0010823 942 31/05/2023 No Such Account
594 MP1727002_270523FTO_59942 1727002000NRG15010920210404193 078473288 27/05/2023 LUMA LUMA 1727002WL017626 00415 SBIN0010823 942 31/05/2023 No Such Account
595 MP1727002_270523FTO_59942 1727002000NRG15010920210404184 078473288 27/05/2023 GYAN SINGH GYAN SINGH 1727002WL017623 00415 SBIN0010823 942 31/05/2023 No Such Account
596 MP1727002_270523FTO_59942 1727002000NRG15010920210404183 078473288 27/05/2023 GYAN SINGH GYAN SINGH 1727002WL017623 00415 SBIN0010823 942 31/05/2023 No Such Account
597 MP1727002_270523FTO_59942 1727002000NRG15010920210404182 078473288 27/05/2023 GYAN SINGH GYAN SINGH 1727002WL017623 00415 SBIN0010823 942 31/05/2023 No Such Account
598 MP1727002_270523FTO_59942 1727002000NRG15010920210404181 078473288 27/05/2023 GYAN SINGH GYAN SINGH 1727002WL017623 00415 SBIN0010823 942 31/05/2023 No Such Account
599 MP1727002_080324APB_FTO_492510 1727002015NRG24080320240455176 473573443 08/03/2024 UDHY UDHYBHAN UDHY UDHYBHAN 1727002015WL039614 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1727002_271123APB_FTO_366386 1727002046NRG24271120230324322 27/11/2023 Kamla Kamla 1727002046WL027400 00354 PUNB0311700 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
601 MP1727002_201123APB_FTO_359903 1727002047NRG24191120230315086 20/11/2023 Mana bai Mana bai 1727002047WL026625 00354 PUNB0311700 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
602 MP1727002_261223APB_FTO_407884 1727002047NRG24261220230364166 664155438 26/12/2023 neetesh neetesh 1727002047WL030747 00354 PUNB0311700 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1727002_050324APB_FTO_484936 1727002054NRG24050320240451261 475746697 05/03/2024 SHAHID KHA SHAHID KHA 1727002054WL039107 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1727002_090124APB_FTO_425066 1727002019NRG24080120240383139 685936893 09/01/2024 Sanjeev Jatav Sanjeev Jatav 1727002019WL032507 00691 IPOS0000001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1727002_091023APB_FTO_310529 1727002019NRG24091020230251440 09/10/2023 Mo. Ajaz Ahamad Mo. Ajaz Ahamad 1727002019WL021169 00045 BARB0SIRONJ 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1727002_121223FTO_386806 1727002019NRG24121220230345234 12/12/2023 SHIKHA YADAV SHIKHA YADAV 1727002019WL029139 00415 SBIN0010823 1326 12/03/2024 Account closed
607 MP1727002_130623APB_FTO_89729 1727002019NRG24130620230089796 394198634 13/06/2023 DHARMENDRA DHARMENDRA 1727002019WL004534 00468 UBIN0537349 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1727002_050723APB_FTO_149561 1727002055NRG24050720230145275 210981987 05/07/2023 AKHLESH SHAKY AKHLESH SHAKY 1727002055WL008282 00415 SBIN0010823 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1727002_271123APB_FTO_366386 1727002085NRG24271120230324663 27/11/2023 VIVEK DANGI VIVEK DANGI 1727002085WL027435 00468 UBIN0537349 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1727002_070324APB_FTO_490569 1727002058NRG24070320240453360 473565177 07/03/2024 BRAJESH BAI BRAJESH BAI 1727002058WL039373 00354 PUNB0311700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349603 645774006 15/12/2023 gufran gufran 1727002066WL029515 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
612 MP1727002_151223APB_FTO_392612 1727002066NRG24141220230349605 645774006 15/12/2023 rammu rammu 1727002066WL029515 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
613 MP1727002_081023APB_FTO_309229 1727002000NRG24081020230250688 08/10/2023 ramprasad ramprasad 1727002WL021079 00354 PUNB0311700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1727002_051023APB_FTO_303726 1727002000NRG24051020230246851 05/10/2023 Priti ahirwar Priti ahirwar 1727002WL020629 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1727002_040523APB_FTO_29635 1727002000NRG24040520230027656 686942676 04/05/2023 SANJEEV SANJEEV 1727002WL001158 00045 BARB0SIRONJ 1326 15/05/2023 Account closed
616 MP1727002_030423FTO_1494 1727002000NRG23010420230566285 531002729 03/04/2023 neeraj neeraj 1727002WL080661 00703 AIRP0000001 408 06/05/2023 A/c Blocked or Frozen
617 MP1727002_131023FTO_317412 1727002073NRG24131020230256464 13/10/2023 Aaysha Aaysha 1727002073WL021827 00045 BARB0SIRONJ 1326 15/11/2023 A/c Blocked or Frozen
618 MP1727002_020523FTO_26789 1727002014NRG24020520230022089 689820239 02/05/2023 Soram Bai Soram Bai 1727002014WL000939 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
619 MP1727002_251023APB_FTO_332007 1727002014NRG24251020230273711 25/10/2023 SONU SONU 1727002014WL023505 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1727002_270124APB_FTO_444822 1727002073NRG24260120240406082 005668245 27/01/2024 Heeralal Heeralal 1727002073WL034676 00415 SBIN0030227 1326 26/03/2024 A/c Blocked or Frozen
621 MP1727002_261023APB_FTO_332987 1727002014NRG24261020230275525 26/10/2023 PANCHAM BANJARA PANCHAM BANJARA 1727002014WL023641 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1727002_060124APB_FTO_422200 1727002015NRG24060120240379754 684151330 06/01/2024 SHISHUPAL SHISHUPAL 1727002015WL032198 00415 SBIN0010823 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1727002_290224APB_FTO_478668 1727002046NRG24280220240444308 301630417 29/02/2024 Lalaram Lalaram 1727002046WL038337 00688 FINO0001446 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1727002_310324APB_FTO_527112 1727002046NRG24310320240486013 397610919 31/03/2024 Lalaram Lalaram 1727002046WL043166 00688 FINO0001446 2652 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1727002_280723FTO_192810 1727002008NRG24270720230178901 299087687 28/07/2023 GIRVAR SINGH GIRVAR SINGH 1727002WL0011732 00688 FINO0001001 1326 02/08/2023 Account closed
626 MP1727002_230523FTO_53593 1727002017NRG23230520230572199 040576115 23/05/2023 lekhraj singh lekhraj singh 1727002WL0081241 00703 AIRP0000001 1224 29/05/2023 A/c Blocked or Frozen
627 MP1727002_010623FTO_67685 1727002017NRG24010620230065860 218212810 01/06/2023 nepal nepal 1727002017WL003009 00703 AIRP0000001 442 08/06/2023 A/c Blocked or Frozen
628 MP1727002_161023APB_FTO_320911 1727002047NRG24141020230258661 16/10/2023 ram sakhibai ram sakhibai 1727002047WL022094 00354 PUNB0311700 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1727002_151223APB_FTO_392627 1727002047NRG24151220230349717 645959578 15/12/2023 Mana bai Mana bai 1727002047WL029523 00354 PUNB0311700 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1727002_250923APB_FTO_288825 1727002047NRG24240920230234333 25/09/2023 ram sakhibai ram sakhibai 1727002047WL019282 00354 PUNB0311700 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1727002_050623APB_FTO_74242 1727002050NRG24050620230073148 261378774 05/06/2023 KANHAIYARAM SINGH KANHAIYARAM SINGH 1727002050WL003412 00415 SBIN0010823 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1727002_161023APB_FTO_320911 1727002050NRG24161020230260133 16/10/2023 Anita yadav Anita yadav 1727002050WL022283 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1727002_020523FTO_26789 1727002017NRG24020520230022725 689820239 02/05/2023 virendra virendra 1727002017WL000963 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
634 MP1727002_200124APB_FTO_438266 1727002054NRG24190120240397567 20/01/2024 SHAHID KHA SHAHID KHA 1727002054WL033916 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1727002_190423APB_FTO_12508 1727002019NRG24190420230007266 648089232 19/04/2023 DHARMENDRA YADAV DHARMENDRA YADAV 1727002019WL000317 00468 UBIN0537349 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1727002_221223APB_FTO_403663 1727002019NRG24221220230360724 644619131 22/12/2023 Sanjeev Jatav Sanjeev Jatav 1727002019WL030439 00691 IPOS0000001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1727002_120623FTO_85409 1727002020NRG24070620230076459 364314853 12/06/2023 Prakash Prakash 1727002WL0003649 00688 FINO0001446 1105 15/06/2023 Account closed
638 MP1727002_220324APB_FTO_514512 1727002020NRG24220320240472760 473456908 22/03/2024 arun arun 1727002020WL041592 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1727002_080124APB_FTO_423557 1727002058NRG24080120240382019 686166379 08/01/2024 KAMAR SINGH KAMAR SINGH 1727002058WL032398 00354 PUNB0311700 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1727002_200224APB_FTO_468923 1727002058NRG24200220240433847 302797424 20/02/2024 BRAJESH BAI BRAJESH BAI 1727002058WL037282 00354 PUNB0311700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1727002_220324APB_FTO_514515 1727002021NRG24220320240472942 473456956 22/03/2024 Priyanka Ahirwar Priyanka Ahirwar 1727002021WL041614 00468 UBIN0537349 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1727002_280324APB_FTO_520443 1727002058NRG24280320240480245 397822691 28/03/2024 BRAJESH BAI BRAJESH BAI 1727002058WL042486 00354 PUNB0311700 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1727002_120623FTO_85417 1727002061NRG23070620230572370 364303405 12/06/2023 RAJESH RAJESH 1727002WL0081306 00354 PUNB0311700 1224 15/06/2023 A/c Blocked or Frozen
644 MP1727002_260124APB_FTO_444068 1727002025NRG24260120240405318 005801827 26/01/2024 Amit Amit 1727002025WL034630 00703 AIRP0000001 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1727002_260124APB_FTO_444068 1727002025NRG24260120240405330 005801827 26/01/2024 arvind kumar arvind kumar 1727002025WL034630 00688 FINO0001446 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1727002_160324APB_FTO_506020 1727002027NRG24160320240465315 473535398 16/03/2024 MADAN LAL MADAN LAL 1727002027WL040771 00688 FINO0001446 221 24/04/2024 A/c Blocked or Frozen
647 MP1727002_141223FTO_391303 1727002035NRG24141220230349118 14/12/2023 ANKESH AHIRWAR ANKESH AHIRWAR 1727002035WL029484 00415 SBIN0010823 1326 12/03/2024 Account closed
648 MP1727002_141223FTO_391303 1727002035NRG24141220230349119 14/12/2023 ANKESH AHIRWAR ANKESH AHIRWAR 1727002035WL029484 00415 SBIN0010823 1326 12/03/2024 Account closed
649 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357165 644801707 20/12/2023 Govinda Govinda 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
650 MP1727002_051023APB_FTO_304561 1727002042NRG24051020230247187 05/10/2023 Sonu Sonu 1727002042WL020658 00468 UBIN0537349 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1727002_051023APB_FTO_304561 1727002042NRG24051020230247191 05/10/2023 Satish Satish 1727002042WL020658 00354 PUNB0311700 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357173 644801707 20/12/2023 Ateesh Ateesh 1727002064WL030150 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
653 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357177 644801707 20/12/2023 Santosh Santosh 1727002064WL030150 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
654 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357178 644801707 20/12/2023 Amit Sharma Amit Sharma 1727002064WL030150 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
655 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357187 644801707 20/12/2023 kuldeep kuldeep 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
656 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357201 644801707 20/12/2023 Dharmendra Dharmendra 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
657 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357204 644801707 20/12/2023 Nandkishor Nandkishor 1727002064WL030150 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
658 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357208 644801707 20/12/2023 Mukesh Sharma Mukesh Sharma 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
659 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357209 644801707 20/12/2023 Radha Bai Radha Bai 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
660 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357210 644801707 20/12/2023 Sonu Sonu 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
661 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357212 644801707 20/12/2023 anukesh anukesh 1727002064WL030150 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
662 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357216 644801707 20/12/2023 Vikas Sharma Vikas Sharma 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
663 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357218 644801707 20/12/2023 Pramod Pramod 1727002064WL030150 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
664 MP1727002_201223APB_FTO_400189 1727002064NRG24201220230357221 644801707 20/12/2023 hanman singh hanman singh 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
665 MP1727002_141223APB_FTO_391297 1727002065NRG24141220230349060 14/12/2023 ANSAR KHAN ANSAR KHAN 1727002065WL029481 00354 PUNB0311700 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1727002_010923FTO_245148 1727002067NRG24010920230211653 066317245 01/09/2023 Sakir khan Sakir khan 1727002067WL016416 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
667 MP1727002_010923FTO_245148 1727002067NRG24010920230211655 066317245 01/09/2023 Sageer Sageer 1727002067WL016416 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
668 MP1727002_010923FTO_245148 1727002067NRG24010920230211656 066317245 01/09/2023 Farjan Farjan 1727002067WL016416 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
669 MP1727002_010923FTO_245148 1727002067NRG24010920230211657 066317245 01/09/2023 Savina Savina 1727002067WL016416 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
670 MP1727002_010923FTO_245148 1727002067NRG24010920230211658 066317245 01/09/2023 Bhusra Bhusra 1727002067WL016416 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
671 MP1727002_161023FTO_320914 1727002067NRG24161020230260269 16/10/2023 Sakir khan Sakir khan 1727002WL0022289 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
672 MP1727002_161023FTO_320914 1727002067NRG24161020230260270 16/10/2023 Sageer Sageer 1727002WL0022289 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
673 MP1727002_161023FTO_320914 1727002067NRG24161020230260271 16/10/2023 Farjan Farjan 1727002WL0022289 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
674 MP1727002_161023FTO_320914 1727002067NRG24161020230260272 16/10/2023 Savina Savina 1727002WL0022289 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
675 MP1727002_161023FTO_320914 1727002067NRG24161020230260273 16/10/2023 Bhusra Bhusra 1727002WL0022289 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
676 MP1727002_260224APB_FTO_475394 1727002025NRG24250220240440267 302038298 26/02/2024 deepak yadav deepak yadav 1727002025WL037909 00078 CNRB0006088 1326 12/04/2024 Participant not mapped to the product
677 MP1727002_100523APB_FTO_36710 1727002026NRG24100520230034100 714752132 10/05/2023 raju raju 1727002026WL001458 00354 PUNB0311700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1727002_150224APB_FTO_464572 1727002027NRG24150220240428464 303474915 15/02/2024 MADAN LAL MADAN LAL 1727002027WL036803 00688 FINO0001446 1547 13/04/2024 A/c Blocked or Frozen
679 MP1727002_150224APB_FTO_464572 1727002027NRG24150220240428474 303474915 15/02/2024 SONAM BAI SONAM BAI 1727002027WL036803 00688 FINO0001446 1547 13/04/2024 Document Pending for Account Holder turning Major
680 MP1727002_230224APB_FTO_472961 1727002027NRG24230220240437573 302222175 23/02/2024 MADAN LAL MADAN LAL 1727002027WL037672 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
681 MP1727002_230224APB_FTO_472961 1727002027NRG24230220240437575 302222175 23/02/2024 SONAM BAI SONAM BAI 1727002027WL037672 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
682 MP1727002_260324APB_FTO_517965 1727002027NRG24250320240476045 397913184 26/03/2024 MADAN LAL MADAN LAL 1727002027WL041982 00688 FINO0001446 663 19/04/2024 A/c Blocked or Frozen
683 MP1727002_160823FTO_221773 1727002036NRG24160820230197438 683874340 16/08/2023 PRIYANKA SHARMA PRIYANKA SHARMA 1727002036WL014401 00468 UBIN0537349 2652 23/08/2023 Account closed
684 MP1727002_250923FTO_288809 1727002040NRG24250920230236336 25/09/2023 Parvati Parvati 1727002040WL019511 00415 SBIN0010823 1326 16/11/2023 Account closed
685 MP1727002_100523APB_FTO_36710 1727002042NRG24100520230033301 714752132 10/05/2023 manoj manoj 1727002042WL001420 00415 SBIN0010823 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358908 644618768 21/12/2023 chhogi lal chhogi lal 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
687 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358921 644618768 21/12/2023 vishal vishal 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
688 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358923 644618768 21/12/2023 vinod vinod 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
689 MP1727002_240124APB_FTO_441376 1727002046NRG24230120240401347 24/01/2024 girvar singh girvar singh 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
690 MP1727002_240124APB_FTO_441376 1727002046NRG24230120240401349 24/01/2024 sonu yadav sonu yadav 1727002046WL034292 00354 PUNB0311700 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
691 MP1727002_240124APB_FTO_441376 1727002046NRG24230120240401352 24/01/2024 kanhiya ram kanhiya ram 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
692 MP1727002_240124APB_FTO_441376 1727002046NRG24230120240401355 24/01/2024 Jashrath singh Jashrath singh 1727002046WL034292 00048 BKID0008894 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1727002_240124APB_FTO_441376 1727002046NRG24230120240401358 24/01/2024 mohan babu mohan babu 1727002046WL034292 00415 SBIN0010823 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
694 MP1727002_240124APB_FTO_441376 1727002046NRG24230120240401361 24/01/2024 khachora khachora 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
695 MP1727002_211223APB_FTO_402405 1727002066NRG24211220230358924 644618768 21/12/2023 abhishek prajapati abhishek prajapati 1727002066WL030292 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
696 MP1727002_051223APB_FTO_375194 1727002067NRG24051220230336464 05/12/2023 poonam bai poonam bai 1727002067WL028356 00032 UTIB0004299 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
697 MP1727002_031123FTO_343607 1727002073NRG24031120230290622 03/11/2023 Aaysha Aaysha 1727002073WL024834 00045 BARB0SIRONJ 1326 04/01/2024 No Such Account
698 MP1727002_270623APB_FTO_132241 1727002074NRG24270620230125359 702589724 27/06/2023 Umkar Umkar 1727002074WL006854 00415 SBIN0030227 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1727002_050423APB_FTO_3153 1727002000NRG23050420230568375 640591905 05/04/2023 Sana Bee Sana Bee 1727002WL080803 00703 AIRP0000001 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1727002_011223FTO_371265 1727002073NRG24291120230328223 01/12/2023 Aaysha Aaysha 1727002WL0027714 00045 BARB0SIRONJ 442 03/01/2024 No Such Account
701 MP1727002_011223FTO_371265 1727002073NRG24291120230328224 01/12/2023 Aaysha Aaysha 1727002WL0027714 00045 BARB0SIRONJ 1326 03/01/2024 No Such Account
702 MP1727002_011223FTO_371265 1727002073NRG24291120230328225 01/12/2023 Aaysha Aaysha 1727002WL0027714 00045 BARB0SIRONJ 1326 03/01/2024 No Such Account
703 MP1727002_011223FTO_371265 1727002073NRG24291120230328226 01/12/2023 Aaysha Aaysha 1727002WL0027714 00045 BARB0SIRONJ 1326 03/01/2024 No Such Account
704 MP1727002_160224APB_FTO_465323 1727002015NRG24150220240429499 303323591 16/02/2024 UDHY UDHYBHAN UDHY UDHYBHAN 1727002015WL036873 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1727002_221223APB_FTO_403698 1727002047NRG24211220230359191 644613032 22/12/2023 Mana bai Mana bai 1727002047WL030317 00354 PUNB0311700 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1727002_301123APB_FTO_369187 1727002047NRG24301120230328871 30/11/2023 Mana bai Mana bai 1727002047WL027775 00354 PUNB0311700 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
707 MP1727002_100623APB_FTO_82974 1727002050NRG24090620230082546 364140938 10/06/2023 KANHAIYARAM SINGH KANHAIYARAM SINGH 1727002050WL004008 00415 SBIN0010823 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1727002_180523APB_FTO_46928 1727002020NRG24180520230044225 836142846 18/05/2023 Prakash Prakash 1727002020WL001928 00688 FINO0001446 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1727002_040124APB_FTO_420032 1727002058NRG24040120240377441 686657923 04/01/2024 KAMAR SINGH KAMAR SINGH 1727002058WL031916 00354 PUNB0311700 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1727002_310124APB_FTO_449093 1727002058NRG24310120240410998 005150716 31/01/2024 KAMAR SINGH KAMAR SINGH 1727002058WL035125 00354 PUNB0311700 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1727002_300423FTO_23956 1727002025NRG24300420230019631 641738090 30/04/2023 neeraj neeraj 1727002025WL000837 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
712 MP1727002_300423FTO_23956 1727002025NRG24300420230019673 641738090 30/04/2023 mohar singh mohar singh 1727002025WL000837 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
713 MP1727002_300423FTO_23956 1727002025NRG24300420230019735 641738090 30/04/2023 abhishek abhishek 1727002025WL000837 00415 SBIN0010823 1326 12/05/2023 No Such Account
714 MP1727002_210923APB_FTO_280789 1727002042NRG24210920230230664 21/09/2023 Satish Satish 1727002042WL018832 00354 PUNB0311700 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1727002_051223APB_FTO_374699 1727002075NRG24051220230335563 05/12/2023 Javid Khan Javid Khan 1727002075WL028301 00415 SBIN0010823 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1727002_170124APB_FTO_433846 1727002075NRG24170120240393684 706526083 17/01/2024 Javed Khan Javed Khan 1727002075WL033592 00415 SBIN0007729 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1727002_040623FTO_72390 1727002077NRG24040620230071080 215412663 04/06/2023 Mukesh Mukesh 1727002077WL003299 00415 SBIN0030227 1105 07/06/2023 No Such Account
718 MP1727002_291223APB_FTO_412646 1727002049NRG24291220230369990 644160082 29/12/2023 Savita Bai Savita Bai 1727002049WL031250 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
719 MP1727002_291223APB_FTO_412646 1727002049NRG24291220230369993 644160082 29/12/2023 Umar Miya Umar Miya 1727002049WL031250 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
720 MP1727002_291223APB_FTO_412646 1727002049NRG24291220230369995 644160082 29/12/2023 Sadhna Sadhna 1727002049WL031250 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
721 MP1727002_170224APB_FTO_466688 1727002020NRG24160220240430261 303149021 17/02/2024 Vikesh Kurmi Vikesh Kurmi 1727002020WL036956 00415 SBIN0010823 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1727002_170224APB_FTO_466688 1727002020NRG24160220240430263 303149021 17/02/2024 Deepak Deepak 1727002020WL036956 00415 SBIN0010823 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1727002_270623APB_FTO_132214 1727002025NRG24260620230122377 702601009 27/06/2023 nitesh nitesh 1727002025WL006685 00468 UBIN0537349 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1727002_281023APB_FTO_336351 1727002089NRG24281020230280078 28/10/2023 ANIL PARIHAR ANIL PARIHAR 1727002089WL024023 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1727002_080224APB_FTO_457090 1727002027NRG24080220240420574 08/02/2024 MADAN LAL MADAN LAL 1727002027WL036004 00688 FINO0001446 442 24/04/2024 A/c Blocked or Frozen
726 MP1727002_080224APB_FTO_457090 1727002027NRG24080220240420577 08/02/2024 SONAM BAI SONAM BAI 1727002027WL036004 00688 FINO0001446 442 24/04/2024 Document Pending for Account Holder turning Major
727 MP1727002_070124APB_FTO_422920 1727002064NRG24060120240380131 686166342 07/01/2024 Vikas Sharma Vikas Sharma 1727002064WL032229 00688 FINO0001446 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
728 MP1727002_191223APB_FTO_398375 1727002039NRG24191220230355801 645304118 19/12/2023 Seturam sen Seturam sen 1727002039WL030017 00415 SBIN0010823 884 12/03/2024 Aadhaar Number not Mapped to Account Number
729 MP1727002_160623APB_FTO_95919 1727002040NRG24160620230096983 514606405 16/06/2023 KANHAIYA LAL KANHAIYA LAL 1727002040WL004939 00415 SBIN0030077 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1727002_130423APB_FTO_8351 1727002042NRG24120420230001948 639457431 13/04/2023 manoj manoj 1727002042WL000081 00415 SBIN0010823 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1727002_180523APB_FTO_46933 1727002042NRG24180520230044129 836138090 18/05/2023 manoj manoj 1727002042WL001923 00415 SBIN0010823 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1727002_230623APB_FTO_120012 1727002042NRG24230620230113879 591234982 23/06/2023 Manoj Manoj 1727002042WL006095 00415 SBIN0010823 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1727002_201223APB_FTO_400193 1727002064NRG24201220230357189 644801655 20/12/2023 Sudeep Sudeep 1727002064WL030150 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
734 MP1727002_231023APB_FTO_329352 1727002046NRG24211020230268502 23/10/2023 Bhamri bai Bhamri bai 1727002046WL023096 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1727002_030224APB_FTO_451827 1727002047NRG24020220240414653 004145200 03/02/2024 neetesh neetesh 1727002047WL035463 00354 PUNB0311700 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1727002_311023APB_FTO_340128 1727002054NRG24311020230285180 31/10/2023 SHAHID KHAN SHAHID KHAN 1727002054WL024461 00045 BARB0SIRONJ 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1727002_151223APB_FTO_392598 1727002084NRG24141220230349630 645964073 15/12/2023 Bharat singh Bharat singh 1727002084WL029518 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
738 MP1727002_151223APB_FTO_392598 1727002084NRG24141220230349631 645964073 15/12/2023 Suresh Suresh 1727002084WL029518 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
739 MP1727002_151223APB_FTO_392598 1727002084NRG24141220230349647 645964073 15/12/2023 JAKIR KHAN JAKIR KHAN 1727002084WL029518 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
740 MP1727002_151223APB_FTO_392598 1727002084NRG24141220230349648 645964073 15/12/2023 Ilyas Khan Ilyas Khan 1727002084WL029518 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
741 MP1727002_281023APB_FTO_336349 1727002024NRG24271020230279149 28/10/2023 hari babu hari babu 1727002024WL023954 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
742 MP1727002_300423APB_FTO_23964 1727002025NRG24300420230019655 641390098 30/04/2023 Shisupal Shisupal 1727002025WL000837 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
743 MP1727002_300423APB_FTO_23964 1727002025NRG24300420230019696 641390098 30/04/2023 arvind kumar arvind kumar 1727002025WL000837 00688 FINO0001001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
744 MP1727002_040224APB_FTO_452482 1727002027NRG24030220240415527 04/02/2024 MADAN LAL MADAN LAL 1727002027WL035537 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
745 MP1727002_261223APB_FTO_408510 1727002065NRG24261220230365381 663637806 26/12/2023 ANSAR KHAN ANSAR KHAN 1727002065WL030871 00354 PUNB0311700 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401367 24/01/2024 Bato bai Bato bai 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
747 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401368 24/01/2024 Mohan singh Mohan singh 1727002046WL034292 00415 SBIN0030077 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
748 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401369 24/01/2024 Hari narayan Hari narayan 1727002046WL034292 00048 BKID0008894 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
749 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401370 24/01/2024 Rajan singh Rajan singh 1727002046WL034292 00048 BKID0008894 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
750 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401372 24/01/2024 Shiv pratap Shiv pratap 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
751 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401375 24/01/2024 rajendra prasad rajendra prasad 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
752 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401377 24/01/2024 Golu Golu 1727002046WL034292 00354 PUNB0311700 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
753 MP1727002_240124APB_FTO_441379 1727002046NRG24230120240401378 24/01/2024 Brmanand Brmanand 1727002046WL034292 00415 SBIN0030077 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
754 MP1727002_300523FTO_64846 1727002074NRG24300520230062552 086723006 30/05/2023 gulab bai gulab bai 1727002074WL002872 00602 SBIN0RRMBGB 1326 01/06/2023 Account closed
755 MP1727002_101123APB_FTO_352523 1727002075NRG24101120230301863 10/11/2023 Javid Khan Javid Khan 1727002075WL025669 00415 SBIN0010823 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1727002_260623APB_FTO_129055 1727002055NRG24260620230122513 702703289 26/06/2023 AKHLESH SHAKY AKHLESH SHAKY 1727002055WL006695 00415 SBIN0010823 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1727002_300623APB_FTO_139318 1727002056NRG24300620230132967 800048438 30/06/2023 SURENDRA YADAV SURENDRA YADAV 1727002056WL007370 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
758 MP1727002_131123APB_FTO_354281 1727002059NRG24121120230304933 13/11/2023 RAVI KUMAR RAVI KUMAR 1727002059WL025877 00468 UBIN0537349 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1727002_231023APB_FTO_329701 1727002059NRG24221020230268739 23/10/2023 RAVI KUMAR RAVI KUMAR 1727002059WL023114 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1727002_071223APB_FTO_380310 1727002061NRG24071220230339882 07/12/2023 NARVADA PRASAD SHARMA NARVADA PRASAD SHARMA 1727002061WL028639 00354 PUNB0311700 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1727002_021123FTO_343293 1727002063NRG24021120230288307 02/11/2023 Sagar singh Sagar singh 1727002063WL024668 00415 SBIN0030227 1105 03/01/2024 No Such Account
762 MP1727002_100723APB_FTO_159228 1727002063NRG24100720230153759 857986464 10/07/2023 Savitri Bai Savitri Bai 1727002063WL008925 00045 BARB0SIRONJ 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1727002_110324APB_FTO_496683 1727002020NRG24110320240458663 473821087 11/03/2024 Deepak Deepak 1727002020WL040010 00415 SBIN0010823 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1727002_160224APB_FTO_465306 1727002020NRG24150220240428922 303323880 16/02/2024 arun arun 1727002020WL036844 00415 SBIN0010823 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1727002_040723APB_FTO_147234 1727002025NRG24300620230133790 807050310 04/07/2023 nitesh nitesh 1727002025WL007422 00468 UBIN0537349 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1727002_050124APB_FTO_420804 1727002027NRG24050120240378657 686616253 05/01/2024 MADAN LAL MADAN LAL 1727002027WL032052 00688 FINO0001446 1326 13/03/2024 A/c Blocked or Frozen
767 MP1727002_101123FTO_352516 1727002073NRG24091120230301187 10/11/2023 Aaysha Aaysha 1727002073WL025621 00045 BARB0SIRONJ 1326 04/01/2024 No Such Account
768 MP1727002_110224APB_FTO_460039 1727002073NRG24100220240423997 303731742 11/02/2024 Heeralal Heeralal 1727002073WL036295 00415 SBIN0030227 1105 12/04/2024 A/c Blocked or Frozen
769 MP1727002_211023FTO_327637 1727002073NRG24201020230266927 21/10/2023 Aaysha Aaysha 1727002073WL022994 00045 BARB0SIRONJ 1326 15/11/2023 A/c Blocked or Frozen
770 MP1727002_181123APB_FTO_358423 1727002075NRG24171120230311636 18/11/2023 Javid Khan Javid Khan 1727002075WL026385 00415 SBIN0010823 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1727002_040623APB_FTO_72398 1727002077NRG24020620230067138 215398547 04/06/2023 lakhan lakhan 1727002077WL003087 00045 BARB0SIRONJ 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1727002_030723APB_FTO_146024 1727002077NRG24030720230140147 809827049 03/07/2023 Lakhan Singh Lakhan Singh 1727002077WL007936 00415 SBIN0030227 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1727002_010423APB_FTO_282 1727002050NRG23310320230564961 531075826 01/04/2023 VARSHA BAI VARSHA BAI 1727002050WL080586 00415 SBIN0030227 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1727002_091123APB_FTO_350849 1727002052NRG24091120230300582 09/11/2023 vishnu vishnu 1727002052WL025577 00045 BARB0SIRONJ 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1727002_181123APB_FTO_358423 1727002052NRG24161120230310917 18/11/2023 vishnu vishnu 1727002052WL026347 00045 BARB0SIRONJ 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1727002_181123APB_FTO_358423 1727002085NRG24181120230313454 18/11/2023 VIVEK DANGI VIVEK DANGI 1727002085WL026522 00468 UBIN0537349 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1727002_280923APB_FTO_294206 1727002085NRG24280920230238567 28/09/2023 mohansingh mohansingh 1727002085WL019811 00415 SBIN0030227 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1727002_130623FTO_89713 1727002061NRG24130620230088172 394199003 13/06/2023 KOMAL BAI KOMAL BAI 1727002061WL004445 00415 SBIN0030227 1326 17/06/2023 A/c Blocked or Frozen
779 MP1727002_141223APB_FTO_391194 1727002061NRG24131220230347227 14/12/2023 Bhunendra Bhunendra 1727002061WL029329 00354 PUNB0311700 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1727002_101123FTO_352516 1727002062NRG24091120230301150 10/11/2023 GOLU KUSHWAH GOLU KUSHWAH 1727002062WL025615 00354 PUNB0311700 1326 04/01/2024 Account closed
781 MP1727002_011223APB_FTO_371259 1727002063NRG24011220230331810 01/12/2023 Sagar singh Sagar singh 1727002063WL027985 00354 PUNB0311700 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1727002_141123FTO_355690 1727002063NRG24141120230308820 14/11/2023 Sagar singh Sagar singh 1727002063WL026182 00415 SBIN0030227 1326 03/01/2024 No Such Account
783 MP1727002_160623APB_FTO_96539 1727002063NRG24160620230097769 514612916 16/06/2023 SONU KUMAR SONU KUMAR 1727002063WL004993 00415 SBIN0030227 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1727002_211223APB_FTO_402415 1727002020NRG24211220230358797 644511749 21/12/2023 durga prasad durga prasad 1727002020WL030276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
785 MP1727002_211223APB_FTO_402415 1727002020NRG24211220230358798 644511749 21/12/2023 KASTURI BAI KASTURI BAI 1727002020WL030276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
786 MP1727002_211223APB_FTO_402415 1727002020NRG24211220230358804 644511749 21/12/2023 Rohit Pal Rohit Pal 1727002020WL030276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
787 MP1727002_211223APB_FTO_402415 1727002020NRG24211220230358807 644511749 21/12/2023 LAKHAN LAKHAN 1727002020WL030276 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
788 MP1727002_211223APB_FTO_402415 1727002020NRG24211220230358808 644511749 21/12/2023 Ram Singh Ram Singh 1727002020WL030276 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
789 MP1727002_260224APB_FTO_475380 1727002025NRG24250220240440053 302038234 26/02/2024 Amit Amit 1727002025WL037895 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1727002_191223APB_FTO_398179 1727002026NRG24181220230353947 645289113 19/12/2023 vinod vinod 1727002026WL029874 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
791 MP1727002_020324APB_FTO_481098 1727002027NRG24020320240447910 476253050 02/03/2024 MADAN LAL MADAN LAL 1727002027WL038694 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
792 MP1727002_070124APB_FTO_422921 1727002037NRG24070120240380719 686167203 07/01/2024 Seatan Seatan 1727002037WL032295 00415 SBIN0010823 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1727002_230623FTO_120023 1727002040NRG21200620231012096 591223695 23/06/2023 SUNITA SUNITA 1727002WL0086503 00415 SBIN0010823 1140 28/06/2023 No Such Account
794 MP1727002_030623FTO_71448 1727002043NRG24020620230068078 215788135 03/06/2023 ARMAN KHAN ARMAN KHAN 1727002043WL003137 00415 SBIN0010823 1105 07/06/2023 Account closed
795 MP1727002_061223APB_FTO_377584 1727002065NRG24061220230338310 462891960 06/12/2023 ANSAR KHAN ANSAR KHAN 1727002065WL028504 00354 PUNB0311700 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1727002_260723APB_FTO_189034 1727002066NRG24260720230176616 263675089 26/07/2023 tofan tofan 1727002066WL011409 00415 SBIN0030227 442 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1727002_010224APB_FTO_449872 1727002073NRG24010220240412740 01/02/2024 Heeralal Heeralal 1727002073WL035294 00415 SBIN0030227 1326 24/04/2024 A/c Blocked or Frozen
798 MP1727002_211223FTO_402396 1727002073NRG24211220230358955 644502710 21/12/2023 Jahid khan Jahid khan 1727002073WL030294 00045 BARB0SIRONJ 1326 11/03/2024 Account closed
799 MP1727002_310124APB_FTO_449097 1727002075NRG24310120240411294 005147019 31/01/2024 Javed Khan Javed Khan 1727002075WL035144 00415 SBIN0007729 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1727002_060224APB_FTO_454897 1727002077NRG24060220240418919 004524802 06/02/2024 Munni bai Munni bai 1727002077WL035846 00703 AIRP0000001 442 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1727002_091023APB_FTO_310503 1727002047NRG24081020230251417 09/10/2023 ram sakhibai ram sakhibai 1727002047WL021163 00354 PUNB0311700 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1727002_051123APB_FTO_346269 1727002059NRG24051120230293348 05/11/2023 RAVI KUMAR RAVI KUMAR 1727002059WL025020 00468 UBIN0537349 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1727002_040723FTO_147228 1727002062NRG24040720230142535 807066694 04/07/2023 FOOL BAI FOOL BAI 1727002062WL008097 00415 SBIN0030227 884 13/07/2023 No Such Account
804 MP1727002_201123FTO_359299 1727002063NRG24201120230315776 20/11/2023 MAHENDRA SINGH MAHENDRA SINGH 1727002063WL026677 00415 SBIN0030227 1326 03/01/2024 No Such Account
805 MP1727002_060723APB_FTO_151967 1727002039NRG24060720230147679 807284312 06/07/2023 Vijay singh Vijay singh 1727002039WL008449 00354 PUNB0311700 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1727002_291223APB_FTO_412646 1727002049NRG24291220230369998 644160082 29/12/2023 Rihan Khan Rihan Khan 1727002049WL031250 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
807 MP1727002_201223APB_FTO_400121 1727002053NRG24201220230356637 644814086 20/12/2023 kamal Singh Kurmi kamal Singh Kurmi 1727002053WL030090 00078 CNRB0006088 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
808 MP1727002_201223APB_FTO_400121 1727002053NRG24201220230356639 644814086 20/12/2023 satnarayan satnarayan 1727002053WL030090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
809 MP1727002_190623APB_FTO_106827 1727002057NRG24180620230101148 513591401 19/06/2023 vishal vishal 1727002057WL005183 00045 BARB0SIRONJ 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
810 MP1727002_201223APB_FTO_400121 1727002059NRG24191220230355901 644814086 20/12/2023 RANI BAI RANI BAI 1727002059WL030027 00468 UBIN0537349 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
811 MP1727002_040623FTO_72390 1727002060NRG24040620230071342 215412663 04/06/2023 Uma Uma 1727002060WL003312 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
812 MP1727002_160623FTO_96688 1727002060NRG24160620230097994 514690759 16/06/2023 Uma Uma 1727002060WL005009 00688 FINO0001446 884 23/06/2023 A/c Blocked or Frozen
813 MP1727002_271223APB_FTO_409884 1727002061NRG24271220230367148 663775334 27/12/2023 Bhunendra Bhunendra 1727002061WL031019 00354 PUNB0311700 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1727002_211123APB_FTO_361454 1727002063NRG24211120230318799 21/11/2023 Sagar singh Sagar singh 1727002063WL026922 00354 PUNB0311700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1727002_211123APB_FTO_361454 1727002063NRG24211120230318882 21/11/2023 Priti ahirwar Priti ahirwar 1727002063WL026925 00468 UBIN0537349 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1727002_271023FTO_334427 1727002063NRG24271020230278128 27/10/2023 Sagar singh Sagar singh 1727002063WL023866 00415 SBIN0030227 1326 15/11/2023 No Such Account
817 MP1727002_211223APB_FTO_402401 1727002045NRG24201220230357380 644618790 21/12/2023 sitaram sitaram 1727002045WL030161 00415 SBIN0010823 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
818 MP1727002_210923APB_FTO_280789 1727002045NRG24210920230231484 21/09/2023 DHANRAM AHIRWAR DHANRAM AHIRWAR 1727002045WL018924 00415 SBIN0010823 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1727002_260124APB_FTO_444060 1727002045NRG24250120240403902 005706435 26/01/2024 DHANRAM A DHANRAM A 1727002045WL034486 00468 UBIN0537349 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1727002_041223APB_FTO_372720 1727002046NRG24041220230333435 04/12/2023 Kamla Kamla 1727002046WL028135 00354 PUNB0311700 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
821 MP1727002_191223APB_FTO_398163 1727002067NRG24191220230355041 645288540 19/12/2023 poonam bai poonam bai 1727002067WL029959 00032 UTIB0004299 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1727002_191223APB_FTO_398163 1727002067NRG24191220230355052 645288540 19/12/2023 pappu pappu 1727002067WL029961 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
823 MP1727002_191223APB_FTO_398163 1727002067NRG24191220230355053 645288540 19/12/2023 sareef kha sareef kha 1727002067WL029961 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
824 MP1727002_191223APB_FTO_398163 1727002067NRG24191220230355055 645288540 19/12/2023 laek miya laek miya 1727002067WL029961 00415 SBIN0030227 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
825 MP1727002_280923FTO_294186 1727002067NRG24280920230239027 28/09/2023 Sakir khan Sakir khan 1727002067WL019841 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
826 MP1727002_280923FTO_294186 1727002067NRG24280920230239029 28/09/2023 Sageer Sageer 1727002067WL019841 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
827 MP1727002_280923FTO_294186 1727002067NRG24280920230239031 28/09/2023 Farjan Farjan 1727002067WL019841 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
828 MP1727002_080923FTO_257507 1727002067NRG24080920230218605 08/09/2023 Savina Savina 1727002067WL017201 00688 FINO0001446 1326 16/09/2023 A/c Blocked or Frozen
829 MP1727002_080923FTO_257507 1727002067NRG24080920230218606 08/09/2023 Bhusra Bhusra 1727002067WL017201 00688 FINO0001446 1326 16/09/2023 A/c Blocked or Frozen
830 MP1727002_051223FTO_375221 1727002000NRG24051220230336108 05/12/2023 POOJA BAI POOJA BAI 1727002WL0028340 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
831 MP1727002_051223FTO_375221 1727002000NRG24051220230336107 05/12/2023 POOJA BAI POOJA BAI 1727002WL0028340 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
832 MP1727002_051223FTO_375221 1727002000NRG24051220230336106 05/12/2023 POOJA BAI POOJA BAI 1727002WL0028340 00688 FINO0001446 1105 03/01/2024 A/c Blocked or Frozen
833 MP1727002_051223FTO_375221 1727002000NRG24051220230336105 05/12/2023 POOJA BAI POOJA BAI 1727002WL0028340 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
834 MP1727002_030523FTO_27654 1727002000NRG24030520230024513 689777350 03/05/2023 sonu nayak sonu nayak 1727002WL001048 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
835 MP1727002_030523FTO_27654 1727002000NRG24030520230024487 689777350 03/05/2023 Birandavan Birandavan 1727002WL001048 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
836 MP1727002_021023APB_FTO_299692 1727002000NRG24021020230243211 02/10/2023 raje khan raje khan 1727002WL020272 00415 SBIN0030227 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1727002_310523FTO_66123 1727002000NRG23290520230572280 209507699 31/05/2023 KAMAL BAI KAMAL BAI 1727002WL0081267 00688 FINO0001001 1224 07/06/2023 A/c Blocked or Frozen
838 MP1727002_310523FTO_66123 1727002000NRG23290520230572279 209507699 31/05/2023 KAMAL BAI KAMAL BAI 1727002WL0081267 00688 FINO0001001 408 07/06/2023 A/c Blocked or Frozen
839 MP1727002_310523FTO_66123 1727002000NRG23290520230572278 209507699 31/05/2023 KAMAL BAI KAMAL BAI 1727002WL0081267 00688 FINO0001001 1224 07/06/2023 A/c Blocked or Frozen
840 MP1727002_010324APB_FTO_479642 1727002015NRG24010320240446027 301609653 01/03/2024 UDHY UDHYBHAN UDHY UDHYBHAN 1727002015WL038531 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1727002_240124APB_FTO_441380 1727002046NRG24230120240401402 24/01/2024 parmal parmal 1727002046WL034292 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
842 MP1727002_240124APB_FTO_441380 1727002046NRG24230120240401403 24/01/2024 gangaram gangaram 1727002046WL034292 00354 PUNB0311700 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
843 MP1727002_240124APB_FTO_441380 1727002046NRG24230120240401404 24/01/2024 PHOOL SINGH PHOOL SINGH 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
844 MP1727002_240124APB_FTO_441380 1727002046NRG24230120240401407 24/01/2024 Parasram Parasram 1727002046WL034292 00415 SBIN0010823 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
845 MP1727002_240124APB_FTO_441380 1727002046NRG24230120240401408 24/01/2024 babu babu 1727002046WL034292 00468 UBIN0537349 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
846 MP1727002_310124APB_FTO_449088 1727002046NRG24300120240410591 005150661 31/01/2024 Jashrath singh Jashrath singh 1727002046WL035095 00048 BKID0008894 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1727002_210124APB_FTO_438872 1727002015NRG24180120240396031 21/01/2024 UDHY UDHYBHAN UDHY UDHYBHAN 1727002015WL033805 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
848 MP1727002_081023APB_FTO_309211 1727002050NRG24061020230248836 08/10/2023 Anita yadav Anita yadav 1727002050WL020886 00415 SBIN0010823 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1727002_110324APB_FTO_496650 1727002019NRG24110320240458987 475319483 11/03/2024 Sanjeev Jatav Sanjeev Jatav 1727002019WL040050 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1727002_050224APB_FTO_453297 1727002058NRG24050220240417653 004631346 05/02/2024 KAMAR SINGH KAMAR SINGH 1727002058WL035711 00354 PUNB0311700 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1727002_150324APB_FTO_503696 1727002058NRG24150320240463996 473897871 15/03/2024 BRAJESH BAI BRAJESH BAI 1727002058WL040599 00354 PUNB0311700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1727002_240324APB_FTO_516820 1727002058NRG24240320240475489 399931404 24/03/2024 BRAJESH BAI BRAJESH BAI 1727002058WL041913 00354 PUNB0311700 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1727002_290623APB_FTO_137924 1727002021NRG24290620230130414 702208559 29/06/2023 Jitendra Jitendra 1727002021WL007159 00032 UTIB0004299 1326 05/07/2023 A/c Blocked or Frozen
854 MP1727002_230623FTO_120021 1727002061NRG23210620230572906 591230565 23/06/2023 RAJESH RAJESH 1727002WL0081507 00354 PUNB0311700 1224 28/06/2023 A/c Blocked or Frozen
855 MP1727002_100723FTO_159265 1727002025NRG24300620230135106 857973394 10/07/2023 Amar singh Amar singh 1727002WL0007511 00688 FINO0001001 442 14/07/2023 No Such Account
856 MP1727002_270523APB_FTO_60255 1727002026NRG24270520230058375 078473077 27/05/2023 raju raju 1727002026WL002660 00354 PUNB0311700 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1727002_120124APB_FTO_428709 1727002027NRG24120120240387486 684492103 12/01/2024 MADAN LAL MADAN LAL 1727002027WL032955 00688 FINO0001446 221 13/03/2024 A/c Blocked or Frozen
858 MP1727002_131123FTO_354273 1727002035NRG24111120230304363 13/11/2023 ANKESH AHIRWAR ANKESH AHIRWAR 1727002035WL025837 00415 SBIN0010823 1326 03/01/2024 Account closed
859 MP1727002_290623APB_FTO_137924 1727002042NRG24290620230128852 702208559 29/06/2023 Manoj Manoj 1727002042WL007047 00415 SBIN0010823 1326 05/07/2023 Account closed
860 MP1727002_161023FTO_320891 1727002067NRG24161020230260263 16/10/2023 Sakir khan Sakir khan 1727002067WL022288 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
861 MP1727002_161023FTO_320891 1727002067NRG24161020230260265 16/10/2023 Sageer Sageer 1727002067WL022288 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
862 MP1727002_161023FTO_320891 1727002067NRG24161020230260266 16/10/2023 Farjan Farjan 1727002067WL022288 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
863 MP1727002_161023FTO_320891 1727002067NRG24161020230260267 16/10/2023 Savina Savina 1727002067WL022288 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
864 MP1727002_161023FTO_320891 1727002067NRG24161020230260268 16/10/2023 Bhusra Bhusra 1727002067WL022288 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
865 MP1727002_160224APB_FTO_465299 1727002073NRG24150220240429233 303308662 16/02/2024 Heeralal Heeralal 1727002073WL036862 00415 SBIN0030227 1326 12/04/2024 A/c Blocked or Frozen
866 MP1727002_151223FTO_393302 1727002073NRG24151220230350649 645776981 15/12/2023 Jahid khan Jahid khan 1727002073WL029596 00045 BARB0SIRONJ 1326 11/03/2024 Account closed
867 MP1727002_090124APB_FTO_425075 1727002075NRG24090120240383792 685936965 09/01/2024 Javed Khan Javed Khan 1727002075WL032576 00415 SBIN0007729 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1727002_030723FTO_146009 1727002077NRG24030720230139955 810001949 03/07/2023 Sunil Sunil 1727002077WL007920 00415 SBIN0030227 1105 13/07/2023 No Such Account
869 MP1727002_071223FTO_380316 1727002047NRG24061220230337979 07/12/2023 ramsakhi bai ramsakhi bai 1727002WL0028478 00354 PUNB0311700 884 12/03/2024 Account closed
870 MP1727002_071223FTO_380316 1727002047NRG24061220230337980 07/12/2023 ramsakhi bai ramsakhi bai 1727002WL0028478 00354 PUNB0311700 1547 12/03/2024 Account closed
871 MP1727002_071223FTO_380316 1727002047NRG24061220230337981 07/12/2023 ramsakhi bai ramsakhi bai 1727002WL0028478 00354 PUNB0311700 1326 12/03/2024 Account closed
872 MP1727002_071223FTO_380316 1727002047NRG24061220230337982 07/12/2023 ramsakhi bai ramsakhi bai 1727002WL0028478 00354 PUNB0311700 1326 12/03/2024 Account closed
873 MP1727002_071223FTO_380316 1727002047NRG24061220230337983 07/12/2023 ramsakhi bai ramsakhi bai 1727002WL0028478 00354 PUNB0311700 1105 12/03/2024 Account closed
874 MP1727002_071223FTO_380316 1727002047NRG24061220230337984 07/12/2023 ramsakhi bai ramsakhi bai 1727002WL0028478 00354 PUNB0311700 1547 12/03/2024 Account closed
875 MP1727002_071223APB_FTO_380293 1727002047NRG24071220230339416 07/12/2023 Mana bai Mana bai 1727002047WL028598 00354 PUNB0311700 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1727002_071223APB_FTO_380293 1727002047NRG24071220230339443 07/12/2023 neetesh neetesh 1727002047WL028599 00354 PUNB0311700 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1727002_171223APB_FTO_395628 1727002049NRG24161220230351782 645730048 17/12/2023 Chandresh Chandresh 1727002049WL029692 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
878 MP1727002_171223APB_FTO_395628 1727002049NRG24161220230351783 645730048 17/12/2023 Savita Bai Savita Bai 1727002049WL029692 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
879 MP1727002_171223APB_FTO_395628 1727002049NRG24161220230351786 645730048 17/12/2023 Umar Miya Umar Miya 1727002049WL029692 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
880 MP1727002_171223APB_FTO_395628 1727002049NRG24161220230351788 645730048 17/12/2023 Sadhna Sadhna 1727002049WL029692 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
881 MP1727002_171223APB_FTO_395628 1727002049NRG24161220230351791 645730048 17/12/2023 Rihan Khan Rihan Khan 1727002049WL029692 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
882 MP1727002_171223APB_FTO_395628 1727002049NRG24161220230351792 645730048 17/12/2023 Sabana Bee Sabana Bee 1727002049WL029692 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
883 MP1727002_171223APB_FTO_395628 1727002049NRG24161220230351798 645730048 17/12/2023 Chotu Chotu 1727002049WL029692 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
884 MP1727002_301123APB_FTO_369186 1727002052NRG24301120230329554 30/11/2023 vishnu vishnu 1727002052WL027819 00045 BARB0SIRONJ 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1727002_010224FTO_449435 1727002083NRG24310120240412066 01/02/2024 JAMEEL KHAN JAMEEL KHAN 1727002WL0035225 00703 AIRP0000001 1326 24/04/2024 Account closed
886 MP1727002_191223APB_FTO_398170 1727002084NRG24191220230355242 645303983 19/12/2023 Suneel Suneel 1727002084WL029970 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
887 MP1727002_151223FTO_393302 1727002055NRG24151220230350629 645776981 15/12/2023 ASHOK ASHOK 1727002055WL029595 00688 FINO0001446 1105 11/03/2024 A/c Blocked or Frozen
888 MP1727002_151223FTO_393302 1727002055NRG24151220230350630 645776981 15/12/2023 NEHA NEHA 1727002055WL029595 00688 FINO0001446 1105 11/03/2024 A/c Blocked or Frozen
889 MP1727002_100723FTO_159265 1727002057NRG24030720230138909 857973394 10/07/2023 VISHAL VISHAL 1727002WL0007823 00415 SBIN0010823 1326 14/07/2023 No Such Account
890 MP1727002_260623APB_FTO_129031 1727002057NRG24250620230118893 702797900 26/06/2023 vishal vishal 1727002057WL006442 00045 BARB0SIRONJ 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1727002_021023APB_FTO_299692 1727002059NRG24011020230242519 02/10/2023 RAVI KUMAR RAVI KUMAR 1727002059WL020187 00468 UBIN0537349 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1727002_271223APB_FTO_409908 1727002061NRG24271220230367168 663768724 27/12/2023 NARVADA PRASAD SHARMA NARVADA PRASAD SHARMA 1727002061WL031020 00354 PUNB0311700 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1727002_021123APB_FTO_343381 1727002063NRG24021120230288242 02/11/2023 Sagar singh Sagar singh 1727002063WL024666 00354 PUNB0311700 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1727002_021123APB_FTO_343381 1727002063NRG24021120230288252 02/11/2023 Priti ahirwar Priti ahirwar 1727002063WL024666 00468 UBIN0537349 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1727002_141123FTO_354869 1727002063NRG24141120230307012 14/11/2023 MAHENDRA SINGH MAHENDRA SINGH 1727002063WL026029 00415 SBIN0030227 1326 03/01/2024 No Such Account
896 MP1727002_141223FTO_391179 1727002063NRG24141220230349022 14/12/2023 AKHTAR KHAN AKHTAR KHAN 1727002063WL029479 00415 SBIN0030227 1547 12/03/2024 Account closed
897 MP1727002_141223FTO_391179 1727002063NRG24141220230349023 14/12/2023 AKHTAR KHAN AKHTAR KHAN 1727002063WL029479 00415 SBIN0030227 1547 12/03/2024 Account closed
898 MP1727002_151223APB_FTO_393307 1727002055NRG24151220230350625 645789884 15/12/2023 Vinita Vinita 1727002055WL029595 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
899 MP1727002_151223APB_FTO_393307 1727002060NRG24151220230350592 645789884 15/12/2023 prakash prakash 1727002060WL029594 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
900 MP1727002_151223APB_FTO_393307 1727002060NRG24151220230350593 645789884 15/12/2023 siyaram siyaram 1727002060WL029594 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
901 MP1727002_090623FTO_81876 1727002061NRG24090620230079996 364151118 09/06/2023 KOMAL BAI KOMAL BAI 1727002061WL003861 00415 SBIN0030227 1326 15/06/2023 A/c Blocked or Frozen
902 MP1727002_240523APB_FTO_55246 1727002063NRG24240520230052977 050304755 24/05/2023 SONU KUMAR SONU KUMAR 1727002063WL002386 00415 SBIN0030227 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1727002_271023APB_FTO_335030 1727002063NRG24271020230277506 27/10/2023 Priti ahirwar Priti ahirwar 1727002063WL023824 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1727002_210623APB_FTO_115113 1727002038NRG24210620230109241 574641419 21/06/2023 paappu paappu 1727002038WL005803 00415 SBIN0030077 1326 27/06/2023 A/c Blocked or Frozen
905 MP1727002_090623FTO_81876 1727002039NRG24090620230082343 364151118 09/06/2023 sAYAM bAI sAYAM bAI 1727002039WL003992 00415 SBIN0010823 1547 15/06/2023 No Such Account
906 MP1727002_050723APB_FTO_149553 1727002045NRG24050720230144324 210966896 05/07/2023 SHISHUPAL SHISHUPAL 1727002045WL008218 00415 SBIN0010823 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1727002_100124APB_FTO_426361 1727002045NRG24100120240384957 685992180 10/01/2024 DHANRAM A DHANRAM A 1727002045WL032687 00468 UBIN0537349 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1727002_280923APB_FTO_294209 1727002045NRG24280920230239412 28/09/2023 DHANRAM AHIRWAR DHANRAM AHIRWAR 1727002045WL019880 00415 SBIN0010823 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1727002_280923FTO_294215 1727002067NRG24280920230239011 28/09/2023 Sageer Sageer 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
910 MP1727002_280923FTO_294215 1727002067NRG24280920230239012 28/09/2023 Farjan Farjan 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
911 MP1727002_280923FTO_294215 1727002067NRG24280920230239013 28/09/2023 Sakir khan Sakir khan 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
912 MP1727002_280923FTO_294215 1727002067NRG24280920230239014 28/09/2023 Savina Savina 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
913 MP1727002_280923FTO_294215 1727002067NRG24280920230239015 28/09/2023 Bhusra Bhusra 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
914 MP1727002_280923FTO_294215 1727002067NRG24280920230239016 28/09/2023 Bhusra Bhusra 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
915 MP1727002_280923FTO_294215 1727002067NRG24280920230239017 28/09/2023 Sakir khan Sakir khan 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
916 MP1727002_280923FTO_294215 1727002067NRG24280920230239018 28/09/2023 Sageer Sageer 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
917 MP1727002_280923FTO_294215 1727002067NRG24280920230239019 28/09/2023 Farjan Farjan 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
918 MP1727002_280923FTO_294215 1727002067NRG24280920230239020 28/09/2023 Savina Savina 1727002WL0019840 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
919 MP1727002_030523APB_FTO_27713 1727002074NRG24020520230023442 689777478 03/05/2023 Dharmendra Singh Dharmendra Singh 1727002074WL001000 00415 SBIN0010823 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1727002_201223APB_FTO_400127 1727002074NRG24191220230356206 644801967 20/12/2023 sanjeev kumar sanjeev kumar 1727002074WL030053 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
921 MP1727002_201223APB_FTO_400127 1727002074NRG24191220230356215 644801967 20/12/2023 Sunil Sunil 1727002074WL030053 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
922 MP1727002_100224APB_FTO_459400 1727002047NRG24100220240423366 004197456 10/02/2024 HEERALAL HEERALAL 1727002047WL036242 00415 SBIN0010823 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1727002_100224APB_FTO_459400 1727002047NRG24100220240423389 004197456 10/02/2024 neetesh neetesh 1727002047WL036242 00354 PUNB0311700 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1727002_271123APB_FTO_366386 1727002052NRG24261120230323543 27/11/2023 vishnu vishnu 1727002052WL027334 00045 BARB0SIRONJ 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1727002_260623FTO_128982 1727002057NRG24250620230118927 702800808 26/06/2023 RAMETI BAI RAMETI BAI 1727002057WL006442 00168 ICIC0003807 1326 05/07/2023 Account closed
926 MP1727002_070623FTO_77808 1727002060NRG24070620230077085 297732204 07/06/2023 Uma Uma 1727002060WL003689 00688 FINO0001446 1326 12/06/2023 A/c Blocked or Frozen
927 MP1727002_030224APB_FTO_451831 1727002088NRG24310120240412151 004145251 03/02/2024 neetu bai neetu bai 1727002088WL035231 00354 PUNB0311700 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1727002_051023FTO_303728 1727002062NRG23031020230573905 05/10/2023 MUNNIBAI ADIWASHI MUNNIBAI ADIWASHI 1727002WL0081750 00415 SBIN0030077 816 15/11/2023 No Such Account
929 MP1727002_051023FTO_303728 1727002062NRG23031020230573906 05/10/2023 MUNNIBAI ADIWASHI MUNNIBAI ADIWASHI 1727002WL0081750 00415 SBIN0030077 1224 15/11/2023 No Such Account
930 MP1727002_120723FTO_162308 1727002062NRG23300620230573119 12/07/2023 MUNNIBAI ADIWASHI MUNNIBAI ADIWASHI 1727002WL0081555 00415 SBIN0030077 816 28/09/2023 No Such Account
931 MP1727002_120723FTO_162308 1727002062NRG23300620230573120 12/07/2023 MUNNIBAI ADIWASHI MUNNIBAI ADIWASHI 1727002WL0081555 00415 SBIN0030077 1224 28/09/2023 No Such Account
932 MP1727002_050723APB_FTO_149561 1727002063NRG24050720230143104 210981987 05/07/2023 Savitri Bai Savitri Bai 1727002063WL008135 00045 BARB0SIRONJ 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1727002_070623FTO_77808 1727002039NRG24070620230076701 297732204 07/06/2023 sAYAM bAI sAYAM bAI 1727002039WL003663 00415 SBIN0010823 884 12/06/2023 No Such Account
934 MP1727002_070623FTO_77808 1727002039NRG24070620230076703 297732204 07/06/2023 NIKET RAJPOOT NIKET RAJPOOT 1727002039WL003663 00354 PUNB0311700 884 12/06/2023 No Such Account
935 MP1727002_180324APB_FTO_507402 1727002045NRG24170320240466752 473768653 18/03/2024 ANURADHA ANURADHA 1727002045WL040944 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
936 MP1727002_181223APB_FTO_397136 1727002078NRG24181220230352983 645539147 18/12/2023 shivam vishvakarma shivam vishvakarma 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
937 MP1727002_181223APB_FTO_397136 1727002078NRG24181220230352984 645539147 18/12/2023 Manoj Manoj 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
938 MP1727002_181223APB_FTO_397136 1727002078NRG24181220230352985 645539147 18/12/2023 shi singh shi singh 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
939 MP1727002_181223APB_FTO_397136 1727002078NRG24181220230352986 645539147 18/12/2023 karan singh karan singh 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
940 MP1727002_181223APB_FTO_397136 1727002078NRG24181220230352988 645539147 18/12/2023 rizwan khan rizwan khan 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
941 MP1727002_181223APB_FTO_397136 1727002078NRG24181220230352989 645539147 18/12/2023 Vinod Kumar Vinod Kumar 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
942 MP1727002_181223APB_FTO_397136 1727002078NRG24181220230352993 645539147 18/12/2023 rudh prtap singh rudh prtap singh 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
943 MP1727002_231223APB_FTO_405181 1727002083NRG24231220230361738 644336235 23/12/2023 Parvez Kha Parvez Kha 1727002083WL030527 00152 HDFC0002146 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
944 MP1727002_191023APB_FTO_325493 1727002089NRG24191020230265270 19/10/2023 ANIL PARIHAR ANIL PARIHAR 1727002089WL022823 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1727002_190224APB_FTO_467723 1727002077NRG24190220240432753 302980228 19/02/2024 Munni bai Munni bai 1727002077WL037170 00703 AIRP0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1727002_230124APB_FTO_440178 1727002077NRG24230120240400311 23/01/2024 Munni bai Munni bai 1727002077WL034186 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1727002_240623APB_FTO_123331 1727002077NRG24240620230116940 591118084 24/06/2023 tej singh tej singh 1727002077WL006295 00703 AIRP0000001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1727002_240623APB_FTO_123331 1727002077NRG24240620230116942 591118084 24/06/2023 Jaynti Jaynti 1727002077WL006295 00703 AIRP0000001 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
949 MP1727002_101023APB_FTO_312710 1727002078NRG24101020230253205 10/10/2023 raje khan raje khan 1727002078WL021396 00415 SBIN0030227 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1727002_201223APB_FTO_400113 1727002079NRG24191220230356111 644695778 20/12/2023 veeran singh veeran singh 1727002079WL030040 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
951 MP1727002_120423APB_FTO_7427 1727002083NRG24110420230001351 639483958 12/04/2023 Parvez Kha Parvez Kha 1727002083WL000063 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
952 MP1727002_120423APB_FTO_7427 1727002083NRG24110420230001354 639483958 12/04/2023 jameel khan jameel khan 1727002083WL000063 00045 BARB0SIRONJ 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1727002_151223APB_FTO_393307 1727002083NRG24151220230350576 645789884 15/12/2023 Parvez Kha Parvez Kha 1727002083WL029593 00152 HDFC0002146 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
954 MP1727002_151223APB_FTO_393307 1727002083NRG24151220230350577 645789884 15/12/2023 Mo Gulfam Khan Mo Gulfam Khan 1727002083WL029593 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
955 MP1727002_151223APB_FTO_393307 1727002083NRG24151220230350579 645789884 15/12/2023 Waheed khan Waheed khan 1727002083WL029593 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
956 MP1727002_160623APB_FTO_97065 1727002089NRG24160620230098312 514719867 16/06/2023 Omshashi bai Omshashi bai 1727002089WL005027 00354 PUNB0311700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1727002_300523APB_FTO_64798 1727002089NRG24290520230060130 086720552 30/05/2023 SANJEEV SINGH SANJEEV SINGH 1727002089WL002749 00415 SBIN0030077 1326 01/06/2023 Account closed
958 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355276 645304118 19/12/2023 devendra devendra 1727002090WL029974 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
959 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355277 645304118 19/12/2023 dharmendra dharmendra 1727002090WL029974 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
960 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355278 645304118 19/12/2023 SUSHAMA SUSHAMA 1727002090WL029974 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
961 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355279 645304118 19/12/2023 JITENDRA JITENDRA 1727002090WL029974 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
962 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355280 645304118 19/12/2023 Deepak Deepak 1727002090WL029974 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
963 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355281 645304118 19/12/2023 SARJESH BABU SARJESH BABU 1727002090WL029974 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
964 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355282 645304118 19/12/2023 SUNIL KUMAR SUNIL KUMAR 1727002090WL029974 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
965 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355283 645304118 19/12/2023 Rajkumar Rajkumar 1727002090WL029974 00688 FINO0001001 442 12/03/2024 Aadhaar Number not Mapped to Account Number
966 MP1727002_241123APB_FTO_364143 1727002063NRG24241120230321343 24/11/2023 Sagar singh Sagar singh 1727002063WL027129 00354 PUNB0311700 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1727002_241123APB_FTO_364143 1727002063NRG24241120230321354 24/11/2023 Priti ahirwar Priti ahirwar 1727002063WL027129 00468 UBIN0537349 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1727002_181223APB_FTO_397139 1727002038NRG24181220230353200 645538905 18/12/2023 Kanta Bai Kanta Bai 1727002038WL029820 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
969 MP1727002_161023FTO_320891 1727002045NRG24161020230259834 16/10/2023 Ganpat Singh Ganpat Singh 1727002045WL022238 00415 SBIN0010823 1326 15/11/2023 Account closed
970 MP1727002_021023APB_FTO_299692 1727002046NRG24021020230243297 02/10/2023 Bhamri bai Bhamri bai 1727002046WL020275 00691 IPOS0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1727002_191223APB_FTO_398164 1727002070NRG24191220230355574 645288737 19/12/2023 Laxmi Bai Laxmi Bai 1727002070WL029993 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
972 MP1727002_230823APB_FTO_232080 1727002077NRG24230820230202516 796816017 23/08/2023 netraam netraam 1727002077WL015185 00415 SBIN0030227 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1727002_110923APB_FTO_261314 1727002078NRG24110920230220869 11/09/2023 raje khan raje khan 1727002078WL017536 00415 SBIN0030227 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1727002_181223APB_FTO_397139 1727002078NRG24181220230353002 645538905 18/12/2023 komal jatav komal jatav 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
975 MP1727002_181223APB_FTO_397139 1727002078NRG24181220230353005 645538905 18/12/2023 Arman Shah Arman Shah 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
976 MP1727002_181223APB_FTO_397139 1727002078NRG24181220230353006 645538905 18/12/2023 Firdode Khan Firdode Khan 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
977 MP1727002_181223APB_FTO_397139 1727002078NRG24181220230353010 645538905 18/12/2023 Lakhan singh Lakhan singh 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
978 MP1727002_181223APB_FTO_397139 1727002078NRG24181220230353011 645538905 18/12/2023 Rakesh Sen Rakesh Sen 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
979 MP1727002_181223APB_FTO_397139 1727002078NRG24181220230353017 645538905 18/12/2023 Sudama bai Sudama bai 1727002078WL029789 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
980 MP1727002_290124APB_FTO_446256 1727002078NRG24280120240407703 005360673 29/01/2024 Aakash Aakash 1727002078WL034822 00415 SBIN0030227 1326 26/03/2024 Account closed
981 MP1727002_280324APB_FTO_520447 1727002088NRG24280320240480164 399550715 28/03/2024 taaj minya taaj minya 1727002088WL042484 00468 UBIN0537349 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1727002_310523FTO_66123 1727002090NRG23290520230572277 209507699 31/05/2023 KAMAL BAI KAMAL BAI 1727002WL0081266 00688 FINO0001001 1224 07/06/2023 A/c Blocked or Frozen
983 MP1727002_200723APB_FTO_178354 1727002090NRG24200720230170413 209355285 20/07/2023 MUNNI LAL MUNNI LAL 1727002090WL010641 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
984 MP1727002_020623FTO_70221 1727002072NRG24020620230068353 216172712 02/06/2023 Rupendra Baghel Rupendra Baghel 1727002072WL003148 00045 BARB0MANDID 1326 07/06/2023 No Such Account
985 MP1727002_171223APB_FTO_395628 1727002072NRG24161220230351975 645730048 17/12/2023 Indraraj Singh Indraraj Singh 1727002072WL029713 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
986 MP1727002_171223APB_FTO_395628 1727002072NRG24161220230351979 645730048 17/12/2023 radha bai radha bai 1727002072WL029713 00045 BARB0SIRONJ 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
987 MP1727002_171223APB_FTO_395628 1727002072NRG24161220230351980 645730048 17/12/2023 Kavita Kavita 1727002072WL029713 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
988 MP1727002_061023FTO_307075 1727002073NRG24061020230248435 06/10/2023 Aaysha Aaysha 1727002073WL020830 00045 BARB0SIRONJ 442 15/11/2023 A/c Blocked or Frozen
989 MP1727002_181123FTO_358411 1727002073NRG24181120230313425 18/11/2023 Aaysha Aaysha 1727002073WL026520 00045 BARB0SIRONJ 1326 03/01/2024 No Such Account
990 MP1727002_191223APB_FTO_398377 1727002075NRG24191220230355251 645312638 19/12/2023 Javid Khan Javid Khan 1727002075WL029971 00415 SBIN0010823 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1727002_281123APB_FTO_367003 1727002075NRG24281120230325331 28/11/2023 Javid Khan Javid Khan 1727002075WL027489 00415 SBIN0010823 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1727002_020124APB_FTO_416983 1727002047NRG24010120240374624 684135297 02/01/2024 neetesh neetesh 1727002047WL031608 00354 PUNB0311700 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1727002_080124APB_FTO_423547 1727002047NRG24080120240382106 686168352 08/01/2024 neetesh neetesh 1727002047WL032400 00354 PUNB0311700 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1727002_151223APB_FTO_393315 1727002055NRG24151220230350557 645773461 15/12/2023 Madan Singh Madan Singh 1727002055WL029589 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
995 MP1727002_151223APB_FTO_393315 1727002055NRG24151220230350644 645773461 15/12/2023 Rajneeta Rajneeta 1727002055WL029595 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
996 MP1727002_251223APB_FTO_406799 1727002055NRG24251220230363216 664189609 25/12/2023 ASHOK ASHOK 1727002055WL030644 00688 FINO0001446 1326 12/03/2024 Document Pending for Account Holder turning Major
997 MP1727002_251223APB_FTO_406799 1727002055NRG24251220230363217 664189609 25/12/2023 NEHA NEHA 1727002055WL030644 00688 FINO0001446 1326 12/03/2024 Document Pending for Account Holder turning Major
998 MP1727002_260623APB_FTO_128998 1727002055NRG24260620230122514 702720391 26/06/2023 AKHLESH SHAKY AKHLESH SHAKY 1727002055WL006695 00415 SBIN0010823 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1727002_081023APB_FTO_309229 1727002059NRG24081020230250659 08/10/2023 RAVI KUMAR RAVI KUMAR 1727002059WL021074 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1727002_161023APB_FTO_320911 1727002059NRG24151020230258849 16/10/2023 RAVI KUMAR RAVI KUMAR 1727002059WL022110 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1727002_201123APB_FTO_360188 1727002059NRG24191120230314180 20/11/2023 RAVI KUMAR RAVI KUMAR 1727002059WL026568 00468 UBIN0537349 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1727002_281123APB_FTO_366999 1727002059NRG24281120230325844 28/11/2023 RAVI KUMAR RAVI KUMAR 1727002059WL027532 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1727002_291023APB_FTO_336584 1727002059NRG24291020230280490 29/10/2023 RAVI KUMAR RAVI KUMAR 1727002059WL024059 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1727002_151223APB_FTO_393315 1727002060NRG24151220230350608 645773461 15/12/2023 Vinod Vinod 1727002060WL029594 00468 UBIN0537349 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1005 MP1727002_221223APB_FTO_403655 1727002060NRG24221220230360620 644618442 22/12/2023 Vinod Vinod 1727002060WL030428 00468 UBIN0537349 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1006 MP1727002_221223APB_FTO_403655 1727002060NRG24221220230360646 644618442 22/12/2023 Sumit Sumit 1727002060WL030428 00415 SBIN0010823 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1007 MP1727002_221223APB_FTO_403655 1727002060NRG24221220230360648 644618442 22/12/2023 DEVISHANKAR DEVISHANKAR 1727002060WL030428 00078 CNRB0006088 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1727002_230523FTO_53593 1727002062NRG23200520230572137 040576115 23/05/2023 MUNNIBAI ADIWASHI MUNNIBAI ADIWASHI 1727002WL0081224 00415 SBIN0030077 816 29/05/2023 No Such Account
1009 MP1727002_230523FTO_53593 1727002062NRG23200520230572138 040576115 23/05/2023 MUNNIBAI ADIWASHI MUNNIBAI ADIWASHI 1727002WL0081224 00415 SBIN0030077 1224 29/05/2023 No Such Account
1010 MP1727002_070623APB_FTO_76948 1727002063NRG24070620230075424 297841923 07/06/2023 SONU KUMAR SONU KUMAR 1727002063WL003569 00415 SBIN0030227 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1727002_141123APB_FTO_355705 1727002063NRG24141120230308833 14/11/2023 Sagar singh Sagar singh 1727002063WL026183 00354 PUNB0311700 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1727002_141123APB_FTO_355705 1727002063NRG24141120230308842 14/11/2023 Priti ahirwar Priti ahirwar 1727002063WL026183 00468 UBIN0537349 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1727002_161023APB_FTO_320911 1727002063NRG24151020230259552 16/10/2023 Priti ahirwar Priti ahirwar 1727002063WL022194 00468 UBIN0537349 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1727002_201123APB_FTO_360188 1727002063NRG24201120230316874 20/11/2023 sitaram sitaram 1727002063WL026781 00415 SBIN0030227 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1727002_260923APB_FTO_289366 1727002063NRG24260920230236909 26/09/2023 Priti ahirwar Priti ahirwar 1727002063WL019577 00468 UBIN0537349 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1727002_070723APB_FTO_154068 1727002039NRG24070720230149070 844205464 07/07/2023 Vijay singh Vijay singh 1727002039WL008540 00354 PUNB0311700 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1727002_081023APB_FTO_309229 1727002045NRG24071020230249864 08/10/2023 DHANRAM AHIRWAR DHANRAM AHIRWAR 1727002045WL021000 00415 SBIN0010823 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1727002_071123FTO_347934 1727002045NRG24071120230296492 07/11/2023 DHANRAM AHIRWAR DHANRAM AHIRWAR 1727002WL0025280 00415 SBIN0010823 1105 04/01/2024 Account closed
1019 MP1727002_151223APB_FTO_392603 1727002045NRG24141220230349211 645959776 15/12/2023 sitaram sitaram 1727002045WL029491 00415 SBIN0010823 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1020 MP1727002_161223APB_FTO_394567 1727002045NRG24161220230351391 643976885 16/12/2023 MANISH MANISH 1727002045WL029660 00468 UBIN0537349 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1021 MP1727002_050124APB_FTO_420799 1727002046NRG24050120240378354 686633850 05/01/2024 Jashrath singh Jashrath singh 1727002046WL032024 00048 BKID0008894 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1727002_210723APB_FTO_179600 1727002069NRG24210720230171075 208455425 21/07/2023 rajkumar rajkumar 1727002069WL010719 00415 SBIN0030227 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1023 MP1727002_230523FTO_53593 1727002074NRG23180520230572115 040576115 23/05/2023 chandrapraksh chandrapraksh 1727002WL0081216 00415 SBIN0030227 1224 29/05/2023 Account closed
1024 MP1727002_250923APB_FTO_288825 1727002077NRG24250920230235410 25/09/2023 Lakhan Singh Lakhan Singh 1727002077WL019402 00415 SBIN0030227 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1727002_250923APB_FTO_288825 1727002077NRG24250920230235451 25/09/2023 Lalta bai Lalta bai 1727002077WL019402 00415 SBIN0030227 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1727002_091123FTO_351103 1727002078NRG21160920200532825 09/11/2023 Rambabu Rambabu 1727002WL047964 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
1027 MP1727002_091123FTO_351103 1727002078NRG21160920200532826 09/11/2023 Rambabu Rambabu 1727002WL047964 00688 FINO0001446 1140 03/01/2024 A/c Blocked or Frozen
1028 MP1727002_101023FTO_312720 1727002078NRG24101020230253915 10/10/2023 raje khan raje khan 1727002WL0021488 00415 SBIN0030227 1326 15/11/2023 Account closed
1029 MP1727002_121023APB_FTO_315906 1727002046NRG24121020230255576 12/10/2023 Bhamri bai Bhamri bai 1727002046WL021717 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1727002_301123APB_FTO_370009 1727002067NRG24301120230328800 30/11/2023 poonam bai poonam bai 1727002067WL027769 00032 UTIB0004299 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1031 MP1727002_240124APB_FTO_441383 1727002075NRG24240120240401924 24/01/2024 Javed Khan Javed Khan 1727002075WL034339 00415 SBIN0007729 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1727002_250923APB_FTO_288841 1727002078NRG24250920230235860 25/09/2023 raje khan raje khan 1727002078WL019434 00415 SBIN0030227 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1727002_010923FTO_245095 1727002080NRG24010920230211293 066311649 01/09/2023 pooransingh pooransingh 1727002WL0016356 00415 SBIN0030227 2652 12/09/2023 Account closed
1034 MP1727002_010923FTO_245095 1727002080NRG24010920230211294 066311649 01/09/2023 pooransingh pooransingh 1727002WL0016356 00415 SBIN0030227 1326 12/09/2023 Account closed
1035 MP1727002_121223FTO_387832 1727002080NRG24121220230345576 12/12/2023 surendra surendra 1727002WL0029156 00688 FINO0001446 1326 12/03/2024 Account closed
1036 MP1727002_280623APB_FTO_135178 1727002083NRG24280620230126487 702352518 28/06/2023 JAMEEL KHAN JAMEEL KHAN 1727002083WL006922 00415 SBIN0030227 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1727002_280224APB_FTO_477784 1727002088NRG24280220240443880 301800069 28/02/2024 neetu bai neetu bai 1727002088WL038284 00354 PUNB0311700 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1727002_310324APB_FTO_527170 1727002088NRG24310320240486108 397611310 31/03/2024 taaj minya taaj minya 1727002088WL043172 00468 UBIN0537349 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1727002_121023APB_FTO_315906 1727002089NRG24121020230255631 12/10/2023 ANIL PARIHAR ANIL PARIHAR 1727002089WL021726 00415 SBIN0010823 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1727002_110723APB_FTO_160790 1727002090NRG24110720230156804 892120282 11/07/2023 Makhan Singh Makhan Singh 1727002090WL009187 00688 FINO0001001 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1041 MP1727002_110723APB_FTO_160790 1727002090NRG24110720230156829 892120282 11/07/2023 Shifa Bee Shifa Bee 1727002090WL009187 00688 FINO0001001 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1042 MP1727002_250523FTO_57494 1727002090NRG24250520230054277 049824164 25/05/2023 KAMAR MIYAN KAMAR MIYAN 1727002090WL002462 00688 FINO0001001 1105 30/05/2023 A/c Blocked or Frozen
1043 MP1727002_290623APB_FTO_137915 1727002090NRG24290620230129791 702201296 29/06/2023 Makhan Singh Makhan Singh 1727002090WL007122 00688 FINO0001001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1044 MP1727002_290623APB_FTO_137915 1727002090NRG24290620230129832 702201296 29/06/2023 Shifa Bee Shifa Bee 1727002090WL007122 00688 FINO0001001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1045 MP1727002_231023APB_FTO_329701 1727002092NRG24231020230270111 23/10/2023 Gajraj Gajraj 1727002092WL023223 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1727002_090224APB_FTO_458401 1727002088NRG24090220240422040 004230516 09/02/2024 neetu bai neetu bai 1727002088WL036136 00354 PUNB0311700 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1727002_101123APB_FTO_352523 1727002088NRG24101120230302820 10/11/2023 shakoor kha shakoor kha 1727002088WL025735 00415 SBIN0010823 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1727002_110923APB_FTO_260025 1727002080NRG24110920230220820 11/09/2023 pooransingh pooransingh 1727002080WL017534 00415 SBIN0030227 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1727002_200723APB_FTO_176924 1727002044NRG24200720230170324 209306132 20/07/2023 ramvati bai ramvati bai 1727002044WL010629 00468 UBIN0537349 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1050 MP1727002_200723APB_FTO_176924 1727002044NRG24200720230170326 209306132 20/07/2023 pooja yadav pooja yadav 1727002044WL010629 00048 BKID0008894 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1051 MP1727002_200723APB_FTO_176924 1727002044NRG24200720230170328 209306132 20/07/2023 savita bai jatav savita bai jatav 1727002044WL010629 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1052 MP1727002_030124APB_FTO_418718 1727002045NRG24030120240376193 684081524 03/01/2024 DHANRAM A DHANRAM A 1727002045WL031773 00468 UBIN0537349 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1727002_061223APB_FTO_377561 1727002045NRG24061220230337786 462809731 06/12/2023 DHANRAM A DHANRAM A 1727002045WL028470 00468 UBIN0537349 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1727002_140923APB_FTO_265631 1727002045NRG24140920230224702 14/09/2023 DHANRAM AHIRWAR DHANRAM AHIRWAR 1727002045WL018020 00415 SBIN0010823 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1727002_100124APB_FTO_426341 1727002046NRG24100120240384682 686001765 10/01/2024 Jashrath singh Jashrath singh 1727002046WL032652 00048 BKID0008894 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1727002_110523APB_FTO_37709 1727002074NRG24110520230034792 714548908 11/05/2023 Dharmendra Singh Dharmendra Singh 1727002074WL001485 00415 SBIN0010823 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1727002_190623APB_FTO_106804 1727002077NRG24190620230103429 513600299 19/06/2023 Jaynti Jaynti 1727002077WL005354 00703 AIRP0000001 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1058 MP1727002_200523FTO_50044 1727002077NRG24200520230047750 865654277 20/05/2023 Mukesh Mukesh 1727002077WL002139 00415 SBIN0030227 1105 25/05/2023 No Such Account
1059 MP1727002_200523FTO_50044 1727002077NRG24200520230047753 865654277 20/05/2023 Dropti bai Dropti bai 1727002077WL002139 00703 AIRP0000001 1105 25/05/2023 A/c Blocked or Frozen
1060 MP1727002_280523FTO_61432 1727002077NRG24280520230059000 078639508 28/05/2023 Mukesh Mukesh 1727002077WL002685 00415 SBIN0030227 1547 05/06/2023 No Such Account
1061 MP1727002_010623APB_FTO_68549 1727002089NRG24010620230066222 218263815 01/06/2023 SANJEEV SINGH SANJEEV SINGH 1727002089WL003042 00415 SBIN0030077 1326 08/06/2023 Account closed
1062 MP1727002_160623APB_FTO_97201 1727002089NRG24080620230078076 514690697 16/06/2023 SANJEEV SINGH SANJEEV SINGH 1727002089WL003745 00415 SBIN0030077 1326 23/06/2023 Account closed
1063 MP1727002_260324APB_FTO_517953 1727002090NRG24260320240477537 397907148 26/03/2024 Arvind Arvind 1727002090WL042186 00688 FINO0001001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1727002_280923APB_FTO_294230 1727002090NRG24280920230239532 28/09/2023 ARJUN SINGH ARJUN SINGH 1727002090WL019890 00415 SBIN0010823 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1727002_310324APB_FTO_526962 1727002090NRG24310320240484837 397611075 31/03/2024 Arvind Arvind 1727002090WL043009 00688 FINO0001001 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1727002_031123APB_FTO_343842 1727002088NRG24031120230291030 03/11/2023 shakoor kha shakoor kha 1727002088WL024854 00415 SBIN0010823 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1727002_301023APB_FTO_338517 1727002092NRG24301020230282056 30/10/2023 Gajraj Gajraj 1727002092WL024180 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1727002_151223APB_FTO_393779 1727002093NRG24151220230350776 645773528 15/12/2023 madan madan 1727002093WL029610 00468 UBIN0537349 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
1069 MP1727002_010224APB_FTO_449427 1727002077NRG24310120240412256 005004744 01/02/2024 Munni bai Munni bai 1727002077WL035233 00703 AIRP0000001 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1727002_121223FTO_387832 1727002080NRG24121220230345575 12/12/2023 surendra surendra 1727002WL0029156 00688 FINO0001446 1326 12/03/2024 Account closed
1071 MP1727002_140623FTO_91053 1727002080NRG24140620230090348 393304900 14/06/2023 mokam mokam 1727002080WL004587 00415 SBIN0010823 1326 17/06/2023 Account closed
1072 MP1727002_281023APB_FTO_336349 1727002080NRG24281020230279257 28/10/2023 surendra surendra 1727002080WL023968 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1727002_051023FTO_303722 1727002081NRG24051020230247150 05/10/2023 Ganga Ganga 1727002081WL020652 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
1074 MP1727002_051023FTO_303722 1727002081NRG24051020230247151 05/10/2023 Sushila Bai Sushila Bai 1727002081WL020652 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
1075 MP1727002_051023FTO_303722 1727002081NRG24051020230247152 05/10/2023 Bhoori Bai Bhoori Bai 1727002081WL020652 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
1076 MP1727002_220623APB_FTO_118989 1727002086NRG24210620230111034 574466976 22/06/2023 SARVAN SARVAN 1727002086WL005879 00354 PUNB0311700 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1727002_301023FTO_338490 1727002081NRG24291020230281165 30/10/2023 Sushila Bai Sushila Bai 1727002081WL024108 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
1078 MP1727002_141023APB_FTO_318396 1727002090NRG24141020230257775 14/10/2023 ARJUN SINGH ARJUN SINGH 1727002090WL022011 00415 SBIN0010823 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1727002_140823APB_FTO_219610 1727002080NRG24140820230196010 678686730 14/08/2023 pooransingh pooransingh 1727002080WL014171 00415 SBIN0030227 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1727002_210823APB_FTO_228651 1727002080NRG24210820230200840 729832742 21/08/2023 pooransingh pooransingh 1727002080WL014936 00415 SBIN0030227 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1727002_120324APB_FTO_499357 1727002082NRG24120320240459645 475319734 12/03/2024 Hari singh Hari singh 1727002082WL040123 00415 SBIN0030227 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1727002_260224APB_FTO_475394 1727002082NRG24260220240440708 302038298 26/02/2024 Hari singh Hari singh 1727002082WL037950 00415 SBIN0030227 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1727002_270623APB_FTO_132241 1727002086NRG24270620230123607 702589724 27/06/2023 SARVAN SARVAN 1727002086WL006763 00354 PUNB0311700 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1727002_230324APB_FTO_515666 1727002088NRG24230320240474003 473470417 23/03/2024 zuber khan zuber khan 1727002088WL041742 00468 UBIN0537349 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1727002_230324APB_FTO_515666 1727002088NRG24230320240474018 473470417 23/03/2024 taaj minya taaj minya 1727002088WL041742 00468 UBIN0537349 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1727002_060224APB_FTO_454241 1727002046NRG24050220240417994 004600719 06/02/2024 Jashrath singh Jashrath singh 1727002046WL035737 00048 BKID0008894 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1727002_130324APB_FTO_501091 1727002046NRG24120320240460264 475339255 13/03/2024 Lalaram Lalaram 1727002046WL040197 00688 FINO0001446 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1727002_240124APB_FTO_441385 1727002067NRG24240120240401875 24/01/2024 reeno reeno 1727002067WL034332 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1089 MP1727002_240124APB_FTO_441385 1727002067NRG24240120240401880 24/01/2024 laek miya laek miya 1727002067WL034332 00415 SBIN0030227 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1090 MP1727002_030723APB_FTO_146024 1727002083NRG24030720230138941 809827049 03/07/2023 JAMEEL KHAN JAMEEL KHAN 1727002083WL007824 00415 SBIN0030227 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1727002_211223APB_FTO_402409 1727002085NRG24211220230358444 644618612 21/12/2023 RAJA DANGI RAJA DANGI 1727002085WL030243 00354 PUNB0311700 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1092 MP1727002_280923FTO_294186 1727002067NRG24280920230239032 28/09/2023 Savina Savina 1727002067WL019841 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
1093 MP1727002_280923FTO_294186 1727002067NRG24280920230239033 28/09/2023 Bhusra Bhusra 1727002067WL019841 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
1094 MP1727002_220124APB_FTO_439399 1727002078NRG24210120240399605 22/01/2024 Aakash Aakash 1727002078WL034107 00415 SBIN0030227 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1727002_011223FTO_371265 1727002078NRG24291120230328227 01/12/2023 raje khan raje khan 1727002WL0027715 00415 SBIN0030227 1326 03/01/2024 Account closed
1096 MP1727002_011223FTO_371265 1727002078NRG24291120230328228 01/12/2023 raje khan raje khan 1727002WL0027715 00415 SBIN0030227 1326 03/01/2024 Account closed
1097 MP1727002_011223FTO_371265 1727002078NRG24291120230328229 01/12/2023 raje khan raje khan 1727002WL0027715 00415 SBIN0030227 1326 03/01/2024 Account closed
1098 MP1727002_020523APB_FTO_26792 1727002083NRG24020520230022448 689829657 02/05/2023 jameel khan jameel khan 1727002083WL000954 00045 BARB0SIRONJ 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1727002_270923FTO_292882 1727002083NRG24270920230238197 27/09/2023 JAMEEL KHAN JAMEEL KHAN 1727002WL0019761 00703 AIRP0000001 1326 15/11/2023 Account closed
1100 MP1727002_280723APB_FTO_192672 1727002083NRG24280720230179632 299135404 28/07/2023 JAMEEL JAMEEL 1727002083WL011829 00415 SBIN0030227 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1727002_011223FTO_371265 1727002083NRG24291120230328252 01/12/2023 JAMEEL KHAN JAMEEL KHAN 1727002WL0027720 00703 AIRP0000001 1326 03/01/2024 Account closed
1102 MP1727002_190623APB_FTO_106813 1727002090NRG24180620230102352 513600268 19/06/2023 Makhan Singh Makhan Singh 1727002090WL005260 00688 FINO0001001 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1103 MP1727002_190623APB_FTO_106813 1727002090NRG24180620230102377 513600268 19/06/2023 Shifa Bee Shifa Bee 1727002090WL005260 00688 FINO0001001 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 MP1727002_260224APB_FTO_475369 1727002090NRG24260220240441344 302038317 26/02/2024 Arvind Arvind 1727002090WL038005 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1727002_070324APB_FTO_490556 1727002088NRG24070320240453158 473565062 07/03/2024 zuber khan zuber khan 1727002088WL039351 00468 UBIN0537349 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1727002_170124APB_FTO_433846 1727002088NRG24160120240393108 706526083 17/01/2024 neetu bai neetu bai 1727002088WL033524 00354 PUNB0311700 221 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1727002_310823APB_FTO_243343 1727002077NRG24310820230209718 067883033 31/08/2023 netraam netraam 1727002077WL016183 00415 SBIN0030227 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1727002_211223APB_FTO_402401 1727002080NRG24201220230357625 644618790 21/12/2023 IMRAT SINGH IMRAT SINGH 1727002080WL030177 00468 UBIN0537349 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
1109 MP1727002_211023APB_FTO_327874 1727002080NRG24211020230268234 21/10/2023 surendra surendra 1727002080WL023086 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1727002_190324APB_FTO_509968 1727002082NRG24190320240468267 473641505 19/03/2024 Hari singh Hari singh 1727002082WL041118 00415 SBIN0030227 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355284 645304118 19/12/2023 Piryanka Piryanka 1727002090WL029974 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1112 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355286 645304118 19/12/2023 SHABNAM BEE SHABNAM BEE 1727002090WL029974 00602 SBIN0RRMBGB 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1113 MP1727002_191223APB_FTO_398375 1727002090NRG24191220230355287 645304118 19/12/2023 SHAHRUKH KHAN SHAHRUKH KHAN 1727002090WL029974 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1114 MP1727002_240124APB_FTO_441366 1727002090NRG24230120240401152 24/01/2024 manoj kumar manoj kumar 1727002090WL034278 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1115 MP1727002_240124APB_FTO_441366 1727002090NRG24230120240401153 24/01/2024 devendra devendra 1727002090WL034278 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1116 MP1727002_240124APB_FTO_441366 1727002090NRG24230120240401154 24/01/2024 dharmendra dharmendra 1727002090WL034278 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1117 MP1727002_240124APB_FTO_441366 1727002090NRG24230120240401156 24/01/2024 Rajkumar Rajkumar 1727002090WL034278 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1118 MP1727002_250423FTO_17910 1727002090NRG24250420230012550 644682905 25/04/2023 KAMAR MIYAN KAMAR MIYAN 1727002090WL000571 00688 FINO0001001 884 12/05/2023 A/c Blocked or Frozen
1119 MP1727002_261223APB_FTO_407879 1727002077NRG24251220230363166 664048920 26/12/2023 Munni bai Munni bai 1727002077WL030642 00703 AIRP0000001 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1727002_220623FTO_118958 1727002086NRG24210620230111040 574466891 22/06/2023 Ramvati Bai Ramvati Bai 1727002086WL005879 00045 BARB0SIRONJ 1326 27/06/2023 A/c Blocked or Frozen
1121 MP1727002_270623FTO_132189 1727002086NRG24270620230123613 702595245 27/06/2023 Ramvati Bai Ramvati Bai 1727002086WL006763 00045 BARB0SIRONJ 1326 05/07/2023 A/c Blocked or Frozen
1122 MP1727002_090623FTO_81876 1727002072NRG24090620230080908 364151118 09/06/2023 Rupendra Baghel Rupendra Baghel 1727002072WL003925 00045 BARB0MANDID 1326 15/06/2023 No Such Account
1123 MP1727002_251023FTO_331994 1727002081NRG24231020230272104 25/10/2023 Sushila Bai Sushila Bai 1727002081WL023373 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1124 MP1727002_140324APB_FTO_502141 1727002088NRG24140320240462563 473897205 14/03/2024 zuber khan zuber khan 1727002088WL040436 00468 UBIN0537349 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1727002_140324APB_FTO_502141 1727002088NRG24140320240462577 473897205 14/03/2024 taaj minya taaj minya 1727002088WL040436 00468 UBIN0537349 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1727002_040823APB_FTO_204222 1727002080NRG24040820230187421 453987493 04/08/2023 pooransingh pooransingh 1727002080WL012922 00415 SBIN0030227 2652 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1727002_201223APB_FTO_400089 1727002079NRG24191220230356108 644900390 20/12/2023 karan singh karan singh 1727002079WL030040 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1128 MP1727002_151223APB_FTO_392603 1727002090NRG24141220230349381 645959776 15/12/2023 SUSHAMA SUSHAMA 1727002090WL029503 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1129 MP1727002_151223APB_FTO_392603 1727002090NRG24141220230349382 645959776 15/12/2023 JITENDRA JITENDRA 1727002090WL029503 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1130 MP1727002_151223APB_FTO_392603 1727002090NRG24141220230349384 645959776 15/12/2023 SUNIL KUMAR SUNIL KUMAR 1727002090WL029503 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1131 MP1727002_151223APB_FTO_392603 1727002090NRG24141220230349385 645959776 15/12/2023 Rajkumar Rajkumar 1727002090WL029503 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1132 MP1727002_151223APB_FTO_392603 1727002090NRG24141220230349390 645959776 15/12/2023 SHAHRUKH KHAN SHAHRUKH KHAN 1727002090WL029503 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1133 MP1727002_161023APB_FTO_320911 1727002092NRG24161020230260427 16/10/2023 Gajraj Gajraj 1727002092WL022306 00354 PUNB0311700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1727002_191223APB_FTO_398377 1727002092NRG24191220230355233 645312638 19/12/2023 Nandlal Nandlal 1727002092WL029969 00468 UBIN0537349 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1135 MP1727002_201223APB_FTO_400089 1727002072NRG24191220230355944 644900390 20/12/2023 Priyanka Priyanka 1727002072WL030028 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1136 MP1727002_201223APB_FTO_400089 1727002072NRG24191220230355946 644900390 20/12/2023 KALEKTAR KALEKTAR 1727002072WL030028 00045 BARB0SIRONJ 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1137 MP1727002_201223APB_FTO_400089 1727002072NRG24191220230355947 644900390 20/12/2023 Laxmi Bai Laxmi Bai 1727002072WL030028 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1138 MP1727002_201223APB_FTO_400089 1727002072NRG24191220230355948 644900390 20/12/2023 Arvind Arvind 1727002072WL030028 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1139 MP1727002_051123FTO_346253 1727002081NRG24051120230293666 05/11/2023 Sushila Bai Sushila Bai 1727002081WL025039 00703 AIRP0000001 1105 04/01/2024 A/c Blocked or Frozen

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