Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:57 PM 
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Rejection Details

State : MADHYA PRADESH District : SEHORE Block : SEHORE



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 MP1729001_020823FTO_200046 1729001015NRG23140520230271598 454895407 02/08/2023 Prakash Prakash 1729001WL0059750 00048 BKID0009012 1224 10/08/2023 Account closed
2 MP1729001_270923APB_FTO_291178 1729001040NRG24260920230143635 27/09/2023 ramesh ramesh 1729001040WL018162 00354 PUNB0104600 204 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1729001_190923APB_FTO_273252 1729001040NRG24190920230138752 19/09/2023 ramesh ramesh 1729001040WL017263 00354 PUNB0104600 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1729001_051023APB_FTO_305212 1729001040NRG24051020230148484 05/10/2023 ramesh ramesh 1729001040WL019123 00354 PUNB0104600 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1729001_220923APB_FTO_281362 1729001038NRG24220920230140788 22/09/2023 seela seela 1729001038WL017628 00354 PUNB0064300 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1729001_180523APB_FTO_46514 1729001037NRG21040220210365463 836194754 18/05/2023 raju raju 1729001WL037863 00354 PUNB0064300 380 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1729001_180523APB_FTO_46514 1729001037NRG21040220210365462 836194754 18/05/2023 raju raju 1729001WL037863 00354 PUNB0064300 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1729001_180523APB_FTO_46514 1729001035NRG21030220210364558 836194754 18/05/2023 manoj sahu manoj sahu 1729001WL037751 00048 BKID0009020 55 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1729001_240324APB_FTO_516227 1729001034NRG24230320240288680 399940976 24/03/2024 karan karan 1729001034WL035303 00048 BKID0009020 884 19/04/2024 Aadhaar Number not Mapped to Account Number
10 MP1729001_170324APB_FTO_506305 1729001034NRG24160320240279976 472706857 17/03/2024 karan karan 1729001034WL034390 00048 BKID0009020 442 23/04/2024 Aadhaar Number not Mapped to Account Number
11 MP1729001_160124APB_FTO_432290 1729001034NRG24160120240217703 706708557 16/01/2024 karan karan 1729001034WL028406 00048 BKID0009020 1105 14/03/2024 Aadhaar Number not Mapped to Account Number
12 MP1729001_040224APB_FTO_452366 1729001034NRG24040220240236638 04/02/2024 karan karan 1729001034WL030339 00048 BKID0009020 884 24/04/2024 Aadhaar Number not Mapped to Account Number
13 MP1729001_020823FTO_199902 1729001034NRG20220420200346890 454782000 02/08/2023 PRADEEP PRADEEP 1729001WL056022 00048 BKID0009020 1056 10/08/2023 A/c Blocked or Frozen
14 MP1729001_020823FTO_199902 1729001034NRG20220420200346889 454782000 02/08/2023 PRADEEP PRADEEP 1729001WL056022 00048 BKID0009020 1056 10/08/2023 A/c Blocked or Frozen
15 MP1729001_020823FTO_199902 1729001034NRG20220420200346884 454782000 02/08/2023 arjun singh arjun singh 1729001WL056022 00048 BKID0009020 1056 10/08/2023 Account closed
16 MP1729001_020823FTO_199902 1729001034NRG20220420200346883 454782000 02/08/2023 arjun singh arjun singh 1729001WL056022 00048 BKID0009020 1056 10/08/2023 Account closed
17 MP1729001_020823FTO_200046 1729001030NRG23160520230271678 454895407 02/08/2023 kuldeep kuldeep 1729001WL0059768 00688 FINO0001446 1224 11/08/2023 Account closed
18 MP1729001_020823FTO_200046 1729001030NRG23160520230271677 454895407 02/08/2023 darmendra darmendra 1729001WL0059768 00688 FINO0001446 1224 11/08/2023 Account closed
19 MP1729001_180523APB_FTO_46514 1729001028NRG21030220210364072 836194754 18/05/2023 sheela bai sheela bai 1729001WL037691 00048 BKID0009012 1140 24/05/2023 Aadhaar Number not Mapped to Account Number
20 MP1729001_180523APB_FTO_46514 1729001028NRG21030220210364071 836194754 18/05/2023 sheela bai sheela bai 1729001WL037691 00048 BKID0009012 1140 24/05/2023 Aadhaar Number not Mapped to Account Number
21 MP1729001_180523APB_FTO_46514 1729001028NRG21030220210364070 836194754 18/05/2023 sheela bai sheela bai 1729001WL037691 00048 BKID0009012 1140 24/05/2023 Aadhaar Number not Mapped to Account Number
22 MP1729001_120224FTO_460408 1729001027NRG19070120200487757 303701630 12/02/2024 deepak deepak 1729001WL105712 00354 PUNB0064300 174 13/04/2024 No Such Account
23 MP1729001_020823FTO_199902 1729001026NRG20110520200347679 454782000 02/08/2023 Reena bai Reena bai 1729001WL056267 00354 PUNB0064300 1056 11/08/2023 No Such Account
24 MP1729001_131023APB_FTO_316454 1729001040NRG24131020230152026 13/10/2023 ramesh ramesh 1729001040WL019909 00354 PUNB0104600 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1729001_300623APB_FTO_138447 1729001038NRG24290620230069688 800067641 30/06/2023 SURENDRA SINGH SURENDRA SINGH 1729001038WL006755 00666 IDFB0041411 663 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 MP1729001_230324APB_FTO_515786 1729001038NRG24230320240287978 399931808 23/03/2024 SAJIV SHAIKH SAJIV SHAIKH 1729001038WL035219 00354 PUNB0064300 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1729001_150923APB_FTO_266229 1729001038NRG24150920230136391 15/09/2023 seela seela 1729001038WL016805 00354 PUNB0064300 663 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1729001_230623APB_FTO_120582 1729001036NRG24220620230057647 703934035 23/06/2023 madhu madhu 1729001036WL005876 00048 BKID0009020 442 05/07/2023 Aadhaar Number not Mapped to Account Number
29 MP1729001_240124APB_FTO_441386 1729001035NRG24240120240225535 24/01/2024 Rani Rani 1729001035WL029227 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
30 MP1729001_240124APB_FTO_441386 1729001035NRG24240120240225532 24/01/2024 PADAM SINGH PADAM SINGH 1729001035WL029227 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
31 MP1729001_240124APB_FTO_441386 1729001035NRG24240120240225527 24/01/2024 PARASRAM PARASRAM 1729001035WL029227 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
32 MP1729001_290623APB_FTO_136212 1729001034NRG24290620230068521 702321721 29/06/2023 sunita sunita 1729001034WL006647 00688 FINO0001001 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 MP1729001_090324APB_FTO_493720 1729001034NRG24090320240272024 472853727 09/03/2024 karan karan 1729001034WL033618 00048 BKID0009020 663 23/04/2024 Aadhaar Number not Mapped to Account Number
34 MP1729001_250623FTO_125646 1729001023NRG24250620230062346 702899557 25/06/2023 Rajesh Singh mewada Rajesh Singh mewada 1729001023WL006182 00415 SBIN0012186 1326 05/07/2023 No Such Account
35 MP1729001_240723FTO_184024 1729001023NRG24240720230100588 207988225 24/07/2023 Rekha bai Rekha bai 1729001023WL010381 00415 SBIN0012186 1326 28/07/2023 No Such Account
36 MP1729001_211223APB_FTO_401530 1729001023NRG24211220230195831 644632542 21/12/2023 bhuri bai bhuri bai 1729001023WL025863 00415 SBIN0012186 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
37 MP1729001_211023FTO_327612 1729001023NRG24211020230156648 21/10/2023 Papita Sahu Papita Sahu 1729001023WL020868 00415 SBIN0012186 884 15/11/2023 No Such Account
38 MP1729001_180723FTO_174430 1729001023NRG24170720230094927 107148521 18/07/2023 Rekha bai Rekha bai 1729001023WL009431 00415 SBIN0012186 1105 22/07/2023 No Such Account
39 MP1729001_141123APB_FTO_355420 1729001023NRG24141120230171425 14/11/2023 Pradeep Pradeep 1729001023WL022775 00032 UTIB0002518 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1729001_020623APB_FTO_68835 1729001023NRG24010620230026338 216572957 02/06/2023 suresh suresh 1729001023WL003097 00415 SBIN0012186 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1729001_240623FTO_124425 1729001021NRG24240620230061741 702899092 24/06/2023 Neeraj Kumar Neeraj Kumar 1729001021WL006131 00415 SBIN0012186 1105 05/07/2023 No Such Account
42 MP1729001_240623FTO_124425 1729001021NRG24240620230061739 702899092 24/06/2023 Rameshwari Rameshwari 1729001021WL006131 00048 BKID0009012 1105 05/07/2023 A/c Blocked or Frozen
43 MP1729001_030723FTO_145259 1729001021NRG24030720230075768 799576560 03/07/2023 Neeraj Kumar Neeraj Kumar 1729001021WL007276 00415 SBIN0012186 442 13/07/2023 No Such Account
44 MP1729001_030723FTO_145259 1729001021NRG24030720230075735 799576560 03/07/2023 Rameshwari Rameshwari 1729001021WL007276 00048 BKID0009012 442 13/07/2023 A/c Blocked or Frozen
45 MP1729001_290523APB_FTO_61827 1729001018NRG24290520230021686 090367593 29/05/2023 chandan singh chandan singh 1729001018WL002627 00048 BKID0009012 1326 02/06/2023 Aadhaar Number not Mapped to Account Number
46 MP1729001_120224APB_FTO_460406 1729001017NRG24110220240244103 303704144 12/02/2024 Ravi Meena Ravi Meena 1729001017WL031056 00703 AIRP0000001 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1729001_011223APB_FTO_370393 1729001040NRG24011220230180764 01/12/2023 GEERDHARI PUNAJEE GEERDHARI PUNAJEE 1729001040WL024009 00354 PUNB0104600 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1729001_270124APB_FTO_444789 1729001038NRG24270120240229275 005538148 27/01/2024 SAJIV SHAIKH SAJIV SHAIKH 1729001038WL029593 00354 PUNB0064300 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1729001_120823APB_FTO_216419 1729001037NRG19051120190487423 670495847 12/08/2023 raju raju 1729001WL105605 00354 PUNB0064300 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1729001_120823APB_FTO_216419 1729001037NRG19051120190487422 670495847 12/08/2023 raju raju 1729001WL105605 00354 PUNB0064300 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1729001_120823APB_FTO_216419 1729001037NRG19051120190487421 670495847 12/08/2023 raju raju 1729001WL105605 00354 PUNB0064300 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1729001_120823APB_FTO_216419 1729001032NRG19040920190486117 670495847 12/08/2023 ram singh ram singh 1729001WL105301 00048 BKID0009020 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1729001_120823APB_FTO_216419 1729001032NRG19040920190486116 670495847 12/08/2023 ram singh ram singh 1729001WL105301 00048 BKID0009020 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1729001_120823APB_FTO_216419 1729001030NRG19101220190487672 670495847 12/08/2023 JEEVAN SINGH JEEVAN SINGH 1729001WL105686 00048 BKID0009020 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1729001_120823APB_FTO_216419 1729001030NRG19101220190487671 670495847 12/08/2023 JEEVAN SINGH JEEVAN SINGH 1729001WL105686 00048 BKID0009020 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1729001_120823APB_FTO_216419 1729001029NRG19311020190487275 670495847 12/08/2023 mohansingh mohansingh 1729001WL105564 00697 BKID0NAMRGB 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1729001_120823APB_FTO_216419 1729001029NRG19311020190487274 670495847 12/08/2023 mohansingh mohansingh 1729001WL105564 00697 BKID0NAMRGB 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1729001_120823APB_FTO_216419 1729001029NRG19311020190487273 670495847 12/08/2023 mohansingh mohansingh 1729001WL105564 00697 BKID0NAMRGB 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1729001_120823APB_FTO_216419 1729001029NRG19311020190487272 670495847 12/08/2023 mohansingh mohansingh 1729001WL105564 00697 BKID0NAMRGB 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1729001_120823APB_FTO_216419 1729001029NRG19311020190487271 670495847 12/08/2023 mohansingh mohansingh 1729001WL105564 00697 BKID0NAMRGB 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1729001_090623APB_FTO_81255 1729001023NRG24090620230036604 365292344 09/06/2023 suresh suresh 1729001023WL004131 00415 SBIN0012186 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1729001_120823APB_FTO_216419 1729001023NRG19071120200488018 670495847 12/08/2023 kailash kailash 1729001WL105789 00462 UCBA0002566 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1729001_120823APB_FTO_216419 1729001023NRG19041120190487351 670495847 12/08/2023 kailash kailash 1729001WL105578 00462 UCBA0002566 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1729001_120823APB_FTO_216419 1729001023NRG19041120190487350 670495847 12/08/2023 kailash kailash 1729001WL105578 00462 UCBA0002566 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1729001_020823FTO_199902 1729001026NRG20110520200347677 454782000 02/08/2023 Reena bai Reena bai 1729001WL056267 00354 PUNB0064300 1056 11/08/2023 No Such Account
66 MP1729001_020823FTO_199902 1729001026NRG20110520200347675 454782000 02/08/2023 Reena bai Reena bai 1729001WL056267 00354 PUNB0064300 1056 11/08/2023 No Such Account
67 MP1729001_301023APB_FTO_337294 1729001023NRG24301020230161878 30/10/2023 Virendra Virendra 1729001023WL021551 00462 UCBA0002566 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1729001_271023FTO_334512 1729001023NRG24271020230160967 27/10/2023 Dulari Bai Dulari Bai 1729001023WL021432 00415 SBIN0012186 884 15/11/2023 No Such Account
69 MP1729001_061223APB_FTO_376432 1729001023NRG24061220230184286 462899241 06/12/2023 Pradeep Pradeep 1729001023WL024444 00032 UTIB0002518 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1729001_020823FTO_200046 1729001023NRG23200520230271806 454895407 02/08/2023 Kamlesh Kamlesh 1729001WL0059821 00415 SBIN0012186 1224 10/08/2023 Account closed
71 MP1729001_020823FTO_200046 1729001023NRG23200520230271805 454895407 02/08/2023 Sunil Mewada Sunil Mewada 1729001WL0059821 00415 SBIN0012186 1224 10/08/2023 No Such Account
72 MP1729001_020823FTO_200046 1729001023NRG23200520230271804 454895407 02/08/2023 Sunil Mewada Sunil Mewada 1729001WL0059821 00415 SBIN0012186 1224 10/08/2023 No Such Account
73 MP1729001_180523APB_FTO_46514 1729001023NRG21310120210360085 836194754 18/05/2023 manish kumar manish kumar 1729001WL037268 00415 SBIN0012186 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1729001_180523APB_FTO_46514 1729001023NRG21080220210371199 836194754 18/05/2023 manish kumar manish kumar 1729001WL038528 00415 SBIN0012186 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1729001_180523APB_FTO_46514 1729001023NRG21030220210364830 836194754 18/05/2023 manish kumar manish kumar 1729001WL037792 00415 SBIN0012186 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1729001_180523APB_FTO_46514 1729001023NRG21020220210363194 836194754 18/05/2023 manish kumar manish kumar 1729001WL037618 00415 SBIN0012186 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1729001_180523APB_FTO_46514 1729001023NRG21020220210363193 836194754 18/05/2023 manish kumar manish kumar 1729001WL037618 00415 SBIN0012186 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1729001_301223FTO_413955 1729001022NRG24301220230204034 685326299 30/12/2023 Rajkumar Meena Rajkumar Meena 1729001022WL026759 00415 SBIN0012186 884 13/03/2024 No Such Account
79 MP1729001_180523APB_FTO_46514 1729001016NRG21080220210371130 836194754 18/05/2023 jaypal jaypal 1729001WL038513 00048 BKID0009079 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1729001_180523APB_FTO_46514 1729001016NRG21080220210371129 836194754 18/05/2023 jaypal jaypal 1729001WL038513 00048 BKID0009079 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1729001_020823FTO_200046 1729001015NRG23281220220230924 454895407 02/08/2023 Prakash Prakash 1729001WL0050505 00048 BKID0009012 1224 10/08/2023 Account closed
82 MP1729001_020823FTO_200046 1729001015NRG23140520230271596 454895407 02/08/2023 Prakash Prakash 1729001WL0059750 00048 BKID0009012 1224 10/08/2023 Account closed
83 MP1729001_020823FTO_200046 1729001015NRG23140520230271595 454895407 02/08/2023 Prakash Prakash 1729001WL0059750 00048 BKID0009012 1224 10/08/2023 Account closed
84 MP1729001_020823FTO_200046 1729001015NRG23041220220211725 454895407 02/08/2023 Prakash Prakash 1729001WL0046211 00048 BKID0009012 1224 10/08/2023 Account closed
85 MP1729001_111023APB_FTO_314293 1729001013NRG24111020230151181 11/10/2023 GYANSINGH GYANSINGH 1729001013WL019736 00048 BKID0009020 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1729001_030623FTO_70586 1729001013NRG24030620230028644 216047653 03/06/2023 Rajkumari Rajkumari 1729001013WL003299 00703 AIRP0000001 1326 07/06/2023 A/c Blocked or Frozen
87 MP1729001_120823FTO_216377 1729001034NRG21300320210430093 670490228 12/08/2023 roopnarayan roopnarayan 1729001WL045144 00048 BKID0009020 1140 22/08/2023 No Such Account
88 MP1729001_120823FTO_216377 1729001034NRG21300320210430094 670490228 12/08/2023 laxmi laxmi 1729001WL045144 00048 BKID0009020 1140 22/08/2023 No Such Account
89 MP1729001_120823FTO_216377 1729001034NRG21300320210430095 670490228 12/08/2023 roopnarayan roopnarayan 1729001WL045144 00048 BKID0009020 1140 22/08/2023 No Such Account
90 MP1729001_121123APB_FTO_353677 1729001040NRG24111120230170393 12/11/2023 ramesh ramesh 1729001040WL022633 00354 PUNB0104600 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1729001_271223APB_FTO_409126 1729001038NRG24261220230200533 663879958 27/12/2023 seela seela 1729001038WL026396 00354 PUNB0064300 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1729001_151223APB_FTO_392179 1729001038NRG24151220230191008 645977254 15/12/2023 seela seela 1729001038WL025300 00354 PUNB0064300 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1729001_040823APB_FTO_202600 1729001038NRG20220420200346904 454133455 04/08/2023 gyansingh gyansingh 1729001WL056026 00354 PUNB0064300 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1729001_040823APB_FTO_202600 1729001038NRG20220420200346903 454133455 04/08/2023 prem singh prem singh 1729001WL056026 00354 PUNB0064300 176 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1729001_040823APB_FTO_202600 1729001038NRG20220420200346902 454133455 04/08/2023 prem singh prem singh 1729001WL056026 00354 PUNB0064300 176 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1729001_040823APB_FTO_202600 1729001038NRG20220420200346901 454133455 04/08/2023 prem singh prem singh 1729001WL056026 00354 PUNB0064300 176 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1729001_040823APB_FTO_202600 1729001038NRG20220420200346900 454133455 04/08/2023 prem singh prem singh 1729001WL056026 00354 PUNB0064300 176 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1729001_040823APB_FTO_202600 1729001038NRG20220420200346899 454133455 04/08/2023 prem singh prem singh 1729001WL056026 00354 PUNB0064300 176 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1729001_231223APB_FTO_404790 1729001035NRG24231220230197525 644341622 23/12/2023 Rani Rani 1729001035WL026056 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
100 MP1729001_231223APB_FTO_404790 1729001035NRG24231220230197521 644341622 23/12/2023 KOMAL BAI KOMAL BAI 1729001035WL026056 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
101 MP1729001_120823FTO_216377 1729001028NRG21250320210424397 670490228 12/08/2023 abshana bee abshana bee 1729001WL044460 00048 BKID0009012 1140 22/08/2023 A/c Blocked or Frozen
102 MP1729001_120823FTO_216377 1729001028NRG21250320210424358 670490228 12/08/2023 abshana bee abshana bee 1729001WL044460 00048 BKID0009012 1140 22/08/2023 A/c Blocked or Frozen
103 MP1729001_120823FTO_216377 1729001028NRG21030220210364074 670490228 12/08/2023 Anisha bi Anisha bi 1729001WL037691 00048 BKID0009079 1140 22/08/2023 No Such Account
104 MP1729001_250623APB_FTO_125661 1729001023NRG24250620230062339 702899295 25/06/2023 suresh suresh 1729001023WL006182 00415 SBIN0012186 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1729001_040723APB_FTO_146842 1729001023NRG24010720230073119 806952911 04/07/2023 suresh suresh 1729001023WL007048 00415 SBIN0012186 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1729001_020623FTO_68832 1729001023NRG24010620230026500 216589889 02/06/2023 Tej Singh Tej Singh 1729001023WL003104 00048 BKID0009012 1326 07/06/2023 Account closed
107 MP1729001_010923FTO_244938 1729001022NRG24010920230128209 066804050 01/09/2023 Jagdish Jagdish 1729001022WL015316 00415 SBIN0012186 884 12/09/2023 No Such Account
108 MP1729001_290224APB_FTO_479066 1729001034NRG24290220240263409 301697161 29/02/2024 karan karan 1729001034WL032809 00048 BKID0009020 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
109 MP1729001_300523APB_FTO_64930 1729001033NRG24300520230023801 134231310 30/05/2023 habib habib 1729001033WL002842 00176 IDIB000G647 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1729001_280823FTO_237881 1729001028NRG24280820230123606 843819120 28/08/2023 lad singh lad singh 1729001028WL014680 00048 BKID0009020 1326 01/09/2023 No Such Account
111 MP1729001_020823FTO_199942 1729001027NRG23251120220204495 454895685 02/08/2023 kripal kripal 1729001WL0044428 00697 BKID0MG0349 2448 10/08/2023 No Such Account
112 MP1729001_020823FTO_199942 1729001027NRG23251120220204494 454895685 02/08/2023 kripal kripal 1729001WL0044428 00697 BKID0MG0349 2448 10/08/2023 No Such Account
113 MP1729001_280623FTO_133264 1729001023NRG24270620230066992 702463966 28/06/2023 Rekha bai Rekha bai 1729001023WL006552 00415 SBIN0012186 442 05/07/2023 No Such Account
114 MP1729001_211023APB_FTO_327618 1729001023NRG24211020230156653 21/10/2023 Virendra Virendra 1729001023WL020868 00462 UCBA0002566 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1729001_020823FTO_199942 1729001023NRG23231220220227161 454895685 02/08/2023 Premnarayan Premnarayan 1729001WL0049694 00415 SBIN0012186 1224 10/08/2023 No Such Account
116 MP1729001_020823FTO_199942 1729001023NRG23091120220193272 454895685 02/08/2023 Kamlesh Kamlesh 1729001WL0041418 00415 SBIN0012186 1224 10/08/2023 Account closed
117 MP1729001_020823FTO_199942 1729001023NRG23091120220193271 454895685 02/08/2023 Elam Elam 1729001WL0041418 00415 SBIN0012186 1224 10/08/2023 No Such Account
118 MP1729001_020823FTO_199942 1729001069NRG23191120220200892 454895685 02/08/2023 Jasrath Jasrath 1729001WL0043459 00089 CBIN0282635 1224 10/08/2023 Account closed
119 MP1729001_020823FTO_199942 1729001069NRG23191120220200893 454895685 02/08/2023 Jasrath Jasrath 1729001WL0043459 00089 CBIN0282635 1020 10/08/2023 Account closed
120 MP1729001_020823FTO_199942 1729001069NRG23260520230271945 454895685 02/08/2023 Jasrath Jasrath 1729001WL0059902 00089 CBIN0282635 1020 10/08/2023 Account closed
121 MP1729001_130923FTO_262876 1729001022NRG24130920230134917 13/09/2023 Jagdish Jagdish 1729001022WL016539 00415 SBIN0012186 442 05/10/2023 No Such Account
122 MP1729001_311223FTO_414828 1729001021NRG24311220230204490 685147521 31/12/2023 Resham Bai Resham Bai 1729001021WL026822 00415 SBIN0012186 1105 13/03/2024 No Such Account
123 MP1729001_280723FTO_192003 1729001021NRG24210720230098243 299442385 28/07/2023 Neeraj Kumar Neeraj Kumar 1729001WL0010038 00415 SBIN0012186 442 02/08/2023 No Such Account
124 MP1729001_280723FTO_192003 1729001021NRG24210720230098242 299442385 28/07/2023 Rameshwari Rameshwari 1729001WL0010038 00048 BKID0009012 442 02/08/2023 A/c Blocked or Frozen
125 MP1729001_280723FTO_192003 1729001021NRG24210720230098241 299442385 28/07/2023 Neeraj Kumar Neeraj Kumar 1729001WL0010038 00415 SBIN0012186 884 02/08/2023 No Such Account
126 MP1729001_280723FTO_192003 1729001021NRG24210720230098240 299442385 28/07/2023 Rameshwari Rameshwari 1729001WL0010038 00048 BKID0009012 884 02/08/2023 A/c Blocked or Frozen
127 MP1729001_220623APB_FTO_117253 1729001018NRG24210620230056096 574460946 22/06/2023 alka devada alka devada 1729001018WL005731 00048 BKID0009012 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
128 MP1729001_220623APB_FTO_117253 1729001018NRG24210620230056084 574460946 22/06/2023 sunita sunita 1729001018WL005731 00048 BKID0009079 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
129 MP1729001_020823FTO_199942 1729001015NRG23041220220211724 454895685 02/08/2023 Prakash Prakash 1729001WL0046211 00048 BKID0009012 1224 10/08/2023 Account closed
130 MP1729001_300523FTO_64923 1729001011NRG24300520230023557 134231266 30/05/2023 kavita kavita 1729001011WL002809 00048 BKID0009020 1326 07/06/2023 No Such Account
131 MP1729001_010723FTO_140948 1729001009NRG24300620230072011 799947271 01/07/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001009WL006969 00048 BKID0009020 1326 13/07/2023 No Such Account
132 MP1729001_280723FTO_192003 1729001009NRG24210720230098105 299442385 28/07/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001WL0009975 00048 BKID0009020 1326 02/08/2023 No Such Account
133 MP1729001_260224APB_FTO_475486 1729001008NRG24260220240260247 302047039 26/02/2024 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 1729001008WL032516 00468 UBIN0916765 1547 12/04/2024 A/c Blocked or Frozen
134 MP1729001_170224APB_FTO_467000 1729001038NRG24170220240250786 302989638 17/02/2024 SAJIV SHAIKH SAJIV SHAIKH 1729001038WL031661 00354 PUNB0064300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1729001_051223APB_FTO_374259 1729001038NRG24051220230183263 05/12/2023 seela seela 1729001038WL024310 00354 PUNB0064300 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1729001_140923APB_FTO_264571 1729001032NRG24140920230135806 14/09/2023 LILAKISHAN LILAKISHAN 1729001032WL016697 00048 BKID0009020 221 05/10/2023 A/c Blocked or Frozen
137 MP1729001_150224FTO_464110 1729001031NRG19071220190487634 303326609 15/02/2024 Munni Bai Munni Bai 1729001WL105677 00048 BKID0009020 1044 12/04/2024 Account closed
138 MP1729001_150224FTO_464110 1729001031NRG19071220190487633 303326609 15/02/2024 Munni Bai Munni Bai 1729001WL105677 00048 BKID0009020 1044 12/04/2024 Account closed
139 MP1729001_150224FTO_464110 1729001030NRG19201120190487526 303326609 15/02/2024 fatma fatma 1729001WL105639 00354 PUNB0064300 870 13/04/2024 No Such Account
140 MP1729001_150224FTO_464110 1729001027NRG19070120200487756 303326609 15/02/2024 deepak deepak 1729001WL105712 00354 PUNB0064300 174 13/04/2024 No Such Account
141 MP1729001_150224FTO_464110 1729001027NRG19070120200487755 303326609 15/02/2024 dhupu bai dhupu bai 1729001WL105712 00354 PUNB0064300 1044 13/04/2024 No Such Account
142 MP1729001_090623FTO_81246 1729001023NRG24090620230036677 365280187 09/06/2023 Tej Singh Tej Singh 1729001023WL004135 00048 BKID0009012 1326 15/06/2023 Account closed
143 MP1729001_090723FTO_155963 1729001023NRG24080720230084068 843386018 09/07/2023 Saroj Saroj 1729001023WL008091 00415 SBIN0012186 1326 13/07/2023 No Such Account
144 MP1729001_090723FTO_155963 1729001023NRG24080720230084067 843386018 09/07/2023 Rajesh Singh mewada Rajesh Singh mewada 1729001023WL008091 00415 SBIN0012186 1326 13/07/2023 No Such Account
145 MP1729001_200923FTO_278079 1729001022NRG24200920230139951 20/09/2023 Jagdish Jagdish 1729001022WL017474 00415 SBIN0012186 1326 15/11/2023 No Such Account
146 MP1729001_201123FTO_359531 1729001021NRG24201120230175160 20/11/2023 Preem nath Preem nath 1729001021WL023237 00415 SBIN0012186 221 03/01/2024 No Such Account
147 MP1729001_160623FTO_96912 1729001021NRG24160620230048460 514621638 16/06/2023 Neeraj Kumar Neeraj Kumar 1729001021WL005107 00415 SBIN0012186 884 23/06/2023 No Such Account
148 MP1729001_160623FTO_96912 1729001021NRG24160620230048458 514621638 16/06/2023 Rameshwari Rameshwari 1729001021WL005107 00048 BKID0009012 884 23/06/2023 A/c Blocked or Frozen
149 MP1729001_100823FTO_212590 1729001010NRG23270520230271949 589730388 10/08/2023 vanvari lal vanvari lal 1729001WL0059905 00048 BKID0009020 1224 18/08/2023 A/c Blocked or Frozen
150 MP1729001_100823FTO_212590 1729001010NRG23270520230271948 589730388 10/08/2023 SAVITA BAI SAVITA BAI 1729001WL0059905 00697 BKID0MG0353 1224 18/08/2023 Account closed
151 MP1729001_100823FTO_212590 1729001010NRG23211120220201379 589730388 10/08/2023 NARAN SINGH NARAN SINGH 1729001WL0043608 00697 BKID0MG0353 2448 18/08/2023 Account closed
152 MP1729001_100823FTO_212590 1729001010NRG23111220220217142 589730388 10/08/2023 NARAN SINGH NARAN SINGH 1729001WL0047499 00697 BKID0MG0353 1224 18/08/2023 Account closed
153 MP1729001_100823FTO_212590 1729001010NRG23111220220217141 589730388 10/08/2023 SAVITA BAI SAVITA BAI 1729001WL0047499 00697 BKID0MG0353 1224 18/08/2023 Account closed
154 MP1729001_100823FTO_212590 1729001010NRG23111120220194752 589730388 10/08/2023 SAVITA BAI SAVITA BAI 1729001WL0041861 00697 BKID0MG0353 2448 18/08/2023 Account closed
155 MP1729001_100823FTO_212590 1729001010NRG23040120230235739 589730388 10/08/2023 SAVITA BAI SAVITA BAI 1729001WL0051653 00697 BKID0MG0353 1224 18/08/2023 Account closed
156 MP1729001_140224APB_FTO_462894 1729001009NRG24140220240246795 14/02/2024 Bhursingh Bhursingh 1729001009WL031290 00553 INDB0000805 884 24/04/2024 A/c Blocked or Frozen
157 MP1729001_100923FTO_259614 1729001009NRG24100920230133425 10/09/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001009WL016255 00048 BKID0009020 442 05/10/2023 No Such Account
158 MP1729001_051223FTO_374195 1729001009NRG24041220230182450 05/12/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001009WL024212 00048 BKID0009020 663 03/01/2024 No Such Account
159 MP1729001_170224APB_FTO_467000 1729001008NRG24170220240250647 302989638 17/02/2024 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 1729001008WL031636 00468 UBIN0916765 884 12/04/2024 A/c Blocked or Frozen
160 MP1729001_011123APB_FTO_340665 1729001040NRG24011120230163490 01/11/2023 GEERDHARI PUNAJEE GEERDHARI PUNAJEE 1729001040WL021759 00354 PUNB0104600 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1729001_011123APB_FTO_340665 1729001040NRG24011120230163484 01/11/2023 ramesh ramesh 1729001040WL021759 00354 PUNB0104600 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1729001_310324APB_FTO_526165 1729001038NRG24310320240299252 397611760 31/03/2024 SAJIV SHAIKH SAJIV SHAIKH 1729001038WL036297 00354 PUNB0064300 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1729001_210623APB_FTO_114152 1729001038NRG24210620230055180 523116352 21/06/2023 SURENDRA SINGH SURENDRA SINGH 1729001038WL005648 00666 IDFB0041411 663 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 MP1729001_300324APB_FTO_524685 1729001034NRG24300320240297551 397611354 30/03/2024 karan karan 1729001034WL036139 00048 BKID0009020 442 19/04/2024 Aadhaar Number not Mapped to Account Number
165 MP1729001_240623APB_FTO_124431 1729001034NRG24240620230061713 702899284 24/06/2023 sunita sunita 1729001034WL006126 00688 FINO0001001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 MP1729001_230224APB_FTO_473074 1729001034NRG24230220240256780 302302890 23/02/2024 karan karan 1729001034WL032221 00048 BKID0009020 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
167 MP1729001_120823FTO_216394 1729001029NRG21270320210427864 670486590 12/08/2023 suresh suresh 1729001WL044904 00048 BKID0009020 1140 22/08/2023 A/c Blocked or Frozen
168 MP1729001_120823FTO_216394 1729001028NRG21250320210424386 670486590 12/08/2023 abshana bee abshana bee 1729001WL044460 00048 BKID0009012 1140 22/08/2023 A/c Blocked or Frozen
169 MP1729001_120823FTO_216394 1729001028NRG21250320210424385 670486590 12/08/2023 abshana bee abshana bee 1729001WL044460 00048 BKID0009012 1140 22/08/2023 A/c Blocked or Frozen
170 MP1729001_120823FTO_216394 1729001028NRG21250320210424384 670486590 12/08/2023 abshana bee abshana bee 1729001WL044460 00048 BKID0009012 1140 22/08/2023 A/c Blocked or Frozen
171 MP1729001_291023APB_FTO_336390 1729001023NRG24281020230161499 29/10/2023 bhagwat bhagwat 1729001023WL021504 00415 SBIN0012186 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1729001_230623APB_FTO_120345 1729001023NRG24180620230050456 703932904 23/06/2023 suresh suresh 1729001023WL005303 00415 SBIN0012186 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1729001_090723APB_FTO_155965 1729001023NRG24080720230084052 843386059 09/07/2023 suresh suresh 1729001023WL008091 00415 SBIN0012186 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1729001_080723FTO_155174 1729001023NRG24080720230083748 843579980 08/07/2023 Rekha bai Rekha bai 1729001023WL008071 00415 SBIN0012186 442 13/07/2023 No Such Account
175 MP1729001_021123FTO_343304 1729001023NRG24021120230164566 02/11/2023 Dulari Bai Dulari Bai 1729001023WL021902 00415 SBIN0012186 1326 04/01/2024 No Such Account
176 MP1729001_301123FTO_369301 1729001022NRG24301120230180185 30/11/2023 Rajkumar Meena Rajkumar Meena 1729001022WL023930 00415 SBIN0012186 442 03/01/2024 No Such Account
177 MP1729001_281123FTO_366681 1729001021NRG24210820230119886 28/11/2023 Neeraj Kumar Neeraj Kumar 1729001WL0014010 00415 SBIN0012186 884 03/01/2024 No Such Account
178 MP1729001_281123FTO_366681 1729001021NRG24210820230119883 28/11/2023 Rameshwari Rameshwari 1729001WL0014010 00048 BKID0009012 884 03/01/2024 A/c Blocked or Frozen
179 MP1729001_270623APB_FTO_131299 1729001018NRG24270620230066149 702678880 27/06/2023 alka devada alka devada 1729001018WL006496 00048 BKID0009012 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
180 MP1729001_270623APB_FTO_131299 1729001018NRG24270620230066137 702678880 27/06/2023 sunita sunita 1729001018WL006496 00048 BKID0009079 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
181 MP1729001_270623APB_FTO_131299 1729001017NRG24270620230066134 702678880 27/06/2023 papeeta bai papeeta bai 1729001017WL006495 00048 BKID0009079 1326 05/07/2023 A/c Blocked or Frozen
182 MP1729001_100823FTO_212575 1729001017NRG24100820230112710 589723311 10/08/2023 JYOTI JYOTI 1729001017WL012533 00048 BKID0009020 1326 18/08/2023 A/c Blocked or Frozen
183 MP1729001_201223FTO_399548 1729001041NRG24191220230194468 644889549 20/12/2023 sheela bai sheela bai 1729001041WL025701 00354 PUNB0064300 1326 11/03/2024 No Such Account
184 MP1729001_241023APB_FTO_330520 1729001040NRG24241020230158646 24/10/2023 ramesh ramesh 1729001040WL021106 00354 PUNB0104600 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1729001_180224APB_FTO_467144 1729001034NRG24180220240250968 302989672 18/02/2024 karan karan 1729001034WL031682 00048 BKID0009020 884 12/04/2024 Aadhaar Number not Mapped to Account Number
186 MP1729001_230623FTO_121407 1729001023NRG24180620230050455 703932777 23/06/2023 Tej Singh Tej Singh 1729001023WL005303 00048 BKID0009012 1326 05/07/2023 Account closed
187 MP1729001_150324APB_FTO_504052 1729001023NRG24150320240278555 473891382 15/03/2024 Pradeep Pradeep 1729001023WL034260 00032 UTIB0002518 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1729001_131223FTO_388136 1729001017NRG24131220230189468 13/12/2023 Manoj Manoj 1729001017WL025107 00048 BKID0009020 1326 12/03/2024 No Such Account
189 MP1729001_131223FTO_388136 1729001017NRG24131220230189467 13/12/2023 Shiv Narayan Meena Shiv Narayan Meena 1729001017WL025107 00048 BKID0009020 1326 12/03/2024 No Such Account
190 MP1729001_030623APB_FTO_70385 1729001015NRG24030620230028371 216055443 03/06/2023 Rameshchandra Rameshchandra 1729001015WL003286 00048 BKID0009079 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1729001_160623FTO_95385 1729001013NRG24160620230048055 514370890 16/06/2023 Vinod Vinod 1729001013WL005061 00048 BKID0009020 1326 23/06/2023 A/c Blocked or Frozen
192 MP1729001_160623FTO_95385 1729001013NRG24160620230048050 514370890 16/06/2023 Devendra Devendra 1729001013WL005061 00703 AIRP0000001 1326 23/06/2023 A/c Blocked or Frozen
193 MP1729001_031023APB_FTO_301533 1729001013NRG24031020230147381 03/10/2023 GYANSINGH GYANSINGH 1729001013WL018909 00048 BKID0009020 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1729001_160723APB_FTO_171205 1729001011NRG24160720230092182 091992612 16/07/2023 babulal babulal 1729001011WL009114 00703 AIRP0000001 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1729001_210224APB_FTO_470152 1729001009NRG24210220240253993 302530219 21/02/2024 Bhursingh Bhursingh 1729001009WL031951 00553 INDB0000805 1326 12/04/2024 A/c Blocked or Frozen
196 MP1729001_280324APB_FTO_520624 1729001008NRG24280320240293454 397727558 28/03/2024 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 1729001008WL035793 00468 UBIN0916765 1326 19/04/2024 A/c Blocked or Frozen
197 MP1729001_130623APB_FTO_87971 1729001008NRG24130620230042405 383457268 13/06/2023 MAKHAN MAKHAN 1729001008WL004618 00703 AIRP0000001 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1729001_090224APB_FTO_457970 1729001008NRG24080220240241304 09/02/2024 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 1729001008WL030755 00468 UBIN0916765 1105 24/04/2024 A/c Blocked or Frozen
199 MP1729001_250823FTO_234932 1729001005NRG24250820230122151 843680653 25/08/2023 MAHESH MAHESH 1729001005WL014417 00048 BKID0009012 442 01/09/2023 A/c Blocked or Frozen
200 MP1729001_120823FTO_216402 1729001004NRG21250320210425145 670486617 12/08/2023 gori shankar gori shankar 1729001WL044571 00048 BKID0009079 1140 22/08/2023 A/c Blocked or Frozen
201 MP1729001_120823FTO_216402 1729001004NRG21100420210436652 670486617 12/08/2023 gori shankar gori shankar 1729001WL046139 00048 BKID0009079 1140 22/08/2023 A/c Blocked or Frozen
202 MP1729001_120823FTO_216402 1729001004NRG21100420210436651 670486617 12/08/2023 gori shankar gori shankar 1729001WL046139 00048 BKID0009079 1140 22/08/2023 A/c Blocked or Frozen
203 MP1729001_280623APB_FTO_133291 1729001003NRG24280620230067517 702475738 28/06/2023 Sushma kuvar wo nirbhay Singh Sushma kuvar wo nirbhay Singh 1729001003WL006578 00048 BKID0009079 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
204 MP1729001_260523APB_FTO_57734 1729001000NRG24250520230018625 079143531 26/05/2023 MADHAV SINGH MADHAV SINGH 1729001WL002303 00354 PUNB0064300 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1729001_240623FTO_123265 1729001000NRG24240620230061525 702928525 24/06/2023 mahesh mahesh 1729001WL006094 00048 BKID0009018 1326 05/07/2023 No Such Account
206 MP1729001_090823APB_FTO_211022 1729001011NRG24080820230111993 534370128 09/08/2023 babulal babulal 1729001011WL012410 00703 AIRP0000001 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1729001_040324APB_FTO_482574 1729001008NRG24040320240266918 475871350 04/03/2024 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 1729001008WL033165 00468 UBIN0916765 1326 24/04/2024 A/c Blocked or Frozen
208 MP1729001_120823FTO_216385 1729001008NRG23170520230271752 670490856 12/08/2023 satpal satpal 1729001WL0059797 00703 AIRP0000001 1224 22/08/2023 A/c Blocked or Frozen
209 MP1729001_120823FTO_216385 1729001008NRG23170520230271751 670490856 12/08/2023 pinky pinky 1729001WL0059797 00703 AIRP0000001 1224 22/08/2023 A/c Blocked or Frozen
210 MP1729001_050224APB_FTO_453548 1729001004NRG24050220240238033 05/02/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL030457 00048 BKID0009012 1326 24/04/2024 A/c Blocked or Frozen
211 MP1729001_241123APB_FTO_364147 1729001002NRG24241120230176668 24/11/2023 santosh santosh 1729001002WL023466 00048 BKID0009079 1326 03/01/2024 A/c Blocked or Frozen
212 MP1729001_180823APB_FTO_224102 1729001094NRG24180820230117728 728824130 18/08/2023 virendra virendra 1729001094WL013561 00089 CBIN0281242 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1729001_231223APB_FTO_405202 1729001002NRG24231220230197928 665028523 23/12/2023 santosh santosh 1729001002WL026102 00048 BKID0009079 1326 12/03/2024 A/c Blocked or Frozen
214 MP1729001_010224APB_FTO_449534 1729001000NRG24310120240233574 004984456 01/02/2024 santosh Kumar rajak santosh Kumar rajak 1729001WL030055 00176 IDIB000T614 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1729001_270623FTO_131286 1729001000NRG24270620230066481 702690333 27/06/2023 Shabbir Khan Shabbir Khan 1729001WL006516 00078 CNRB0003177 1326 05/07/2023 Account closed
216 MP1729001_281123FTO_366717 1729001000NRG24250920230142725 28/11/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001WL0017989 00048 BKID0009020 1326 03/01/2024 No Such Account
217 MP1729001_250623FTO_125646 1729001000NRG24240620230062229 702899557 25/06/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001WL006174 00048 BKID0009020 1326 05/07/2023 No Such Account
218 MP1729001_250124APB_FTO_442966 1729001000NRG24240120240226740 25/01/2024 Nazeem khan Nazeem khan 1729001WL029337 00354 PUNB0104600 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1729001_240124APB_FTO_441742 1729001000NRG24240120240226353 24/01/2024 DEV SINGH DEV SINGH 1729001WL029295 00089 CBIN0282635 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1729001_281123FTO_366717 1729001000NRG24230920230141780 28/11/2023 mahesh mahesh 1729001WL0017812 00048 BKID0009018 1326 03/01/2024 No Such Account
221 MP1729001_281123FTO_366717 1729001000NRG24230920230141779 28/11/2023 mahesh mahesh 1729001WL0017812 00048 BKID0009018 1326 03/01/2024 No Such Account
222 MP1729001_281123FTO_366717 1729001000NRG24230920230141778 28/11/2023 Nabdaprasad Nabdaprasad 1729001WL0017812 00089 CBIN0282635 1105 03/01/2024 Account closed
223 MP1729001_230623APB_FTO_120582 1729001000NRG24220620230058049 703934035 23/06/2023 koshllya koshllya 1729001WL005893 00354 PUNB0104600 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1729001_160523APB_FTO_44183 1729001000NRG24160520230010309 787202981 16/05/2023 Rina Rina 1729001WL001351 00354 PUNB0044700 221 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1729001_160523APB_FTO_44183 1729001000NRG24160520230010308 787202981 16/05/2023 Akhilesh Malviya Akhilesh Malviya 1729001WL001351 00354 PUNB0044700 221 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1729001_140823FTO_218681 1729001000NRG24140820230115072 679038209 14/08/2023 Pehlaad Pehlaad 1729001WL013048 00045 BARB0SEHORE 884 23/08/2023 A/c Blocked or Frozen
227 MP1729001_130623FTO_88787 1729001000NRG24130620230043102 383457246 13/06/2023 Nabdaprasad Nabdaprasad 1729001WL004673 00089 CBIN0282635 1326 16/06/2023 Account closed
228 MP1729001_130623FTO_88787 1729001000NRG24130620230043101 383457246 13/06/2023 Nabdaprasad Nabdaprasad 1729001WL004673 00089 CBIN0282635 1326 16/06/2023 Account closed
229 MP1729001_010623APB_FTO_67103 1729001017NRG24010620230024539 209268747 01/06/2023 papeeta bai papeeta bai 1729001017WL002929 00048 BKID0009079 1326 07/06/2023 A/c Blocked or Frozen
230 MP1729001_040823APB_FTO_202600 1729001016NRG20290420200347395 454133455 04/08/2023 Jawahari Jawahari 1729001WL056181 00048 BKID0009012 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1729001_040823APB_FTO_202600 1729001016NRG20290420200347394 454133455 04/08/2023 Jawahari Jawahari 1729001WL056181 00048 BKID0009012 176 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1729001_040823APB_FTO_202600 1729001016NRG20230420200347053 454133455 04/08/2023 ahsan kha ahsan kha 1729001WL056084 00048 BKID0009079 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1729001_040823APB_FTO_202600 1729001016NRG20230420200347052 454133455 04/08/2023 ahsan kha ahsan kha 1729001WL056084 00048 BKID0009079 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1729001_040823APB_FTO_202600 1729001015NRG20290420200347389 454133455 04/08/2023 MANGIBAI RAMPRSAD MANGIBAI RAMPRSAD 1729001WL056178 00048 BKID0009079 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1729001_040823APB_FTO_202600 1729001015NRG20290420200347388 454133455 04/08/2023 MANGIBAI RAMPRSAD MANGIBAI RAMPRSAD 1729001WL056178 00048 BKID0009079 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1729001_040823APB_FTO_202600 1729001015NRG20290420200347387 454133455 04/08/2023 MANGIBAI RAMPRSAD MANGIBAI RAMPRSAD 1729001WL056178 00048 BKID0009079 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1729001_090723APB_FTO_156425 1729001011NRG24090720230084592 843386093 09/07/2023 babulal babulal 1729001011WL008152 00703 AIRP0000001 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1729001_120823FTO_216377 1729001010NRG21240320210423634 670490228 12/08/2023 Bala ram Bala ram 1729001WL044343 00415 SBIN0030390 1140 22/08/2023 Account closed
239 MP1729001_120823FTO_216377 1729001010NRG21240320210423633 670490228 12/08/2023 Bala ram Bala ram 1729001WL044343 00415 SBIN0030390 1140 22/08/2023 Account closed
240 MP1729001_120823FTO_216377 1729001010NRG21240320210423632 670490228 12/08/2023 Bala ram Bala ram 1729001WL044343 00415 SBIN0030390 1140 22/08/2023 Account closed
241 MP1729001_120823FTO_216377 1729001010NRG21240320210423631 670490228 12/08/2023 Bala ram Bala ram 1729001WL044343 00415 SBIN0030390 1140 22/08/2023 Account closed
242 MP1729001_120823FTO_216377 1729001010NRG21240320210423630 670490228 12/08/2023 Bala ram Bala ram 1729001WL044343 00415 SBIN0030390 1140 22/08/2023 Account closed
243 MP1729001_040823APB_FTO_202600 1729001010NRG20220420200346911 454133455 04/08/2023 laxmi bai laxmi bai 1729001WL056028 00048 BKID0009020 1056 11/08/2023 A/c Blocked or Frozen
244 MP1729001_040823APB_FTO_202600 1729001010NRG20220420200346910 454133455 04/08/2023 laxmi bai laxmi bai 1729001WL056028 00048 BKID0009020 1056 11/08/2023 A/c Blocked or Frozen
245 MP1729001_040823APB_FTO_202600 1729001010NRG20220420200346909 454133455 04/08/2023 laxmi bai laxmi bai 1729001WL056028 00048 BKID0009020 1056 11/08/2023 A/c Blocked or Frozen
246 MP1729001_040823APB_FTO_202600 1729001010NRG20220420200346908 454133455 04/08/2023 laxmi bai laxmi bai 1729001WL056028 00048 BKID0009020 1056 11/08/2023 A/c Blocked or Frozen
247 MP1729001_040823APB_FTO_202600 1729001010NRG20220420200346907 454133455 04/08/2023 laxmi bai laxmi bai 1729001WL056028 00048 BKID0009020 1056 11/08/2023 A/c Blocked or Frozen
248 MP1729001_250923FTO_287368 1729001009NRG24250920230142656 25/09/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001009WL017978 00048 BKID0009020 884 16/11/2023 No Such Account
249 MP1729001_300124APB_FTO_447765 1729001004NRG24300120240232394 30/01/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL029924 00048 BKID0009012 1326 24/04/2024 A/c Blocked or Frozen
250 MP1729001_181223APB_FTO_396462 1729001002NRG24181220230193128 645527918 18/12/2023 santosh santosh 1729001002WL025560 00048 BKID0009079 1326 11/03/2024 A/c Blocked or Frozen
251 MP1729001_170823FTO_223276 1729001000NRG24170820230117371 713447348 17/08/2023 Pehlaad Pehlaad 1729001WL013496 00045 BARB0SEHORE 1326 24/08/2023 A/c Blocked or Frozen
252 MP1729001_020823FTO_199942 1729001008NRG23291120220208112 454895685 02/08/2023 harisingh harisingh 1729001WL0045321 00048 BKID0009020 2448 10/08/2023 No Such Account
253 MP1729001_310823FTO_243128 1729001005NRG24310820230126287 067858909 31/08/2023 MAHESH MAHESH 1729001005WL015156 00048 BKID0009012 1326 12/09/2023 A/c Blocked or Frozen
254 MP1729001_290723APB_FTO_193782 1729001005NRG20280520200347748 298920287 29/07/2023 harvo bai harvo bai 1729001WL056297 00048 BKID0009079 1056 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1729001_130324APB_FTO_500801 1729001004NRG24130320240276022 475401998 13/03/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL034025 00048 BKID0009012 1105 24/04/2024 A/c Blocked or Frozen
256 MP1729001_280723FTO_192003 1729001000NRG24240720230100801 299442385 28/07/2023 Nabdaprasad Nabdaprasad 1729001WL0010397 00089 CBIN0282635 1105 02/08/2023 Account closed
257 MP1729001_280723FTO_192003 1729001000NRG24240720230100800 299442385 28/07/2023 Nabdaprasad Nabdaprasad 1729001WL0010397 00089 CBIN0282635 1105 02/08/2023 Account closed
258 MP1729001_280723FTO_192003 1729001000NRG24240720230100799 299442385 28/07/2023 Nabdaprasad Nabdaprasad 1729001WL0010397 00089 CBIN0282635 1326 02/08/2023 Account closed
259 MP1729001_280723FTO_192003 1729001000NRG24240720230100798 299442385 28/07/2023 Nabdaprasad Nabdaprasad 1729001WL0010397 00089 CBIN0282635 1326 02/08/2023 Account closed
260 MP1729001_280723FTO_192003 1729001000NRG24240720230100796 299442385 28/07/2023 Rajesh Singh mewada Rajesh Singh mewada 1729001WL0010395 00415 SBIN0012186 1326 02/08/2023 No Such Account
261 MP1729001_140224APB_FTO_462891 1729001000NRG24130220240246501 14/02/2024 DEV SINGH DEV SINGH 1729001WL031269 00089 CBIN0282635 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1729001_120124APB_FTO_428325 1729001000NRG24120120240214188 684518007 12/01/2024 khoom singh khoom singh 1729001WL027973 00349 PSIB0021255 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1729001_120124APB_FTO_428325 1729001000NRG24120120240214171 684518007 12/01/2024 ganga bai ganga bai 1729001WL027973 00349 PSIB0021085 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
264 MP1729001_100623APB_FTO_82926 1729001000NRG24100620230037720 364107363 10/06/2023 Rajaram Rajaram 1729001WL004248 00048 BKID0009079 1326 15/06/2023 A/c Blocked or Frozen
265 MP1729001_090523APB_FTO_34756 1729001000NRG24090520230006751 714662577 09/05/2023 NAND KISHOR NAND KISHOR 1729001WL000760 00048 BKID0009012 204 16/05/2023 A/c Blocked or Frozen
266 MP1729001_080623FTO_79720 1729001000NRG24080620230035178 365280129 08/06/2023 Vinod Vinod 1729001WL003995 00048 BKID0009020 1326 15/06/2023 A/c Blocked or Frozen
267 MP1729001_080623FTO_79720 1729001000NRG24080620230035173 365280129 08/06/2023 Devendra Devendra 1729001WL003995 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
268 MP1729001_240723FTO_183347 1729001000NRG24070620230033968 207978720 24/07/2023 mahesh mahesh 1729001WL0003876 00048 BKID0009018 1105 28/07/2023 No Such Account
269 MP1729001_240723FTO_183347 1729001000NRG24070620230033967 207978720 24/07/2023 mahesh mahesh 1729001WL0003876 00048 BKID0009018 1326 28/07/2023 No Such Account
270 MP1729001_070224APB_FTO_455642 1729001000NRG24070220240240002 004492309 07/02/2024 santosh Kumar rajak santosh Kumar rajak 1729001WL030644 00176 IDIB000T614 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1729001_020823FTO_200060 1729001000NRG21080220210371053 454885858 02/08/2023 kamlesh kamlesh 1729001WL038505 00048 BKID0009018 1140 10/08/2023 A/c Blocked or Frozen
272 MP1729001_020823FTO_200060 1729001000NRG21080220210370929 454885858 02/08/2023 ramesh ramesh 1729001WL038483 00048 BKID0009020 1140 10/08/2023 A/c Blocked or Frozen
273 MP1729001_290723APB_FTO_193782 1729001000NRG20290420200347432 298920287 29/07/2023 kailash kailash 1729001WL056189 00462 UCBA0002566 1056 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1729001_290723APB_FTO_193782 1729001000NRG20290420200347430 298920287 29/07/2023 dheraj dheraj 1729001WL056189 00415 SBIN0012186 1056 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1729001_290723APB_FTO_193782 1729001000NRG20290420200347429 298920287 29/07/2023 dheraj dheraj 1729001WL056189 00415 SBIN0012186 1056 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1729001_030623FTO_70586 1729001013NRG24030620230028643 216047653 03/06/2023 Devendra Devendra 1729001013WL003299 00703 AIRP0000001 1326 07/06/2023 A/c Blocked or Frozen
277 MP1729001_020823FTO_200046 1729001013NRG23060520230271215 454895407 02/08/2023 Sapna Sapna 1729001WL0059675 00697 BKID0MG0353 1224 10/08/2023 No Such Account
278 MP1729001_020823FTO_200046 1729001013NRG23060520230271214 454895407 02/08/2023 Sonika Sen Sonika Sen 1729001WL0059675 00048 BKID0009020 1224 10/08/2023 No Such Account
279 MP1729001_180324APB_FTO_507926 1729001009NRG24180320240281392 473810867 18/03/2024 Bhursingh Bhursingh 1729001009WL034565 00553 INDB0000805 442 24/04/2024 A/c Blocked or Frozen
280 MP1729001_160923FTO_268005 1729001009NRG24160920230137159 16/09/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001009WL016952 00048 BKID0009020 1105 16/11/2023 No Such Account
281 MP1729001_090723FTO_156414 1729001009NRG24090720230084912 843386043 09/07/2023 TARABAI WO BATANLAL TARABAI WO BATANLAL 1729001009WL008172 00048 BKID0009020 1326 13/07/2023 No Such Account
282 MP1729001_280224APB_FTO_477314 1729001004NRG24270220240261909 301728344 28/02/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL032671 00048 BKID0009012 663 12/04/2024 A/c Blocked or Frozen
283 MP1729001_150124APB_FTO_431466 1729001004NRG24140120240216081 706502807 15/01/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL028191 00048 BKID0009012 1326 14/03/2024 A/c Blocked or Frozen
284 MP1729001_070124APB_FTO_422757 1729001004NRG24070120240209700 687025375 07/01/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL027455 00048 BKID0009012 1326 13/03/2024 A/c Blocked or Frozen
285 MP1729001_071223APB_FTO_378907 1729001002NRG24071220230184954 07/12/2023 santosh santosh 1729001002WL024539 00048 BKID0009079 1326 12/03/2024 A/c Blocked or Frozen
286 MP1729001_120224FTO_460408 1729001001NRG19311020190487284 303701630 12/02/2024 gopal so kalu gopal so kalu 1729001WL105566 00048 BKID0009020 522 12/04/2024 Account closed
287 MP1729001_120224FTO_460408 1729001001NRG19311020190487283 303701630 12/02/2024 gopal so kalu gopal so kalu 1729001WL105566 00048 BKID0009020 1044 12/04/2024 Account closed
288 MP1729001_200324APB_FTO_510482 1729001000NRG24190320240283446 473637872 20/03/2024 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 1729001WL034743 00468 UBIN0916765 1326 24/04/2024 A/c Blocked or Frozen
289 MP1729001_180523APB_FTO_46780 1729001000NRG24180520230011642 836154922 18/05/2023 ISLAM BAIG ISLAM BAIG 1729001WL001520 00048 BKID0009018 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
290 MP1729001_160224APB_FTO_465612 1729001000NRG24160220240249236 303182112 16/02/2024 laxmi narayan laxmi narayan 1729001WL031509 00697 BKID0MG0362 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1729001_160224APB_FTO_465612 1729001000NRG24160220240249233 303182112 16/02/2024 Kamlesh Kamlesh 1729001WL031509 00078 CNRB0003177 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1729001_080523APB_FTO_32866 1729001000NRG24080520230005685 687143398 08/05/2023 MADHAV SINGH MADHAV SINGH 1729001WL000654 00354 PUNB0064300 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
293 MP1729001_020823FTO_200046 1729001000NRG23190520230271796 454895407 02/08/2023 Shabbir Khan Shabbir Khan 1729001WL0059816 00078 CNRB0003177 612 10/08/2023 Account closed
294 MP1729001_020823FTO_199902 1729001000NRG20250420200347140 454782000 02/08/2023 FOOLVATI BAI FOOLVATI BAI 1729001WL056105 00415 SBIN0003927 1056 10/08/2023 Account closed
295 MP1729001_020823FTO_199902 1729001000NRG20250420200347139 454782000 02/08/2023 FOOLVATI BAI FOOLVATI BAI 1729001WL056105 00415 SBIN0003927 1056 10/08/2023 Account closed
296 MP1729001_020823FTO_199902 1729001000NRG20250420200347138 454782000 02/08/2023 FOOLVATI BAI FOOLVATI BAI 1729001WL056105 00415 SBIN0003927 1056 10/08/2023 Account closed
297 MP1729001_020823FTO_199902 1729001000NRG20240420200347127 454782000 02/08/2023 Rameshwar Rameshwar 1729001WL056102 00048 BKID0009012 1056 10/08/2023 A/c Blocked or Frozen
298 MP1729001_020823FTO_199902 1729001000NRG20240420200347126 454782000 02/08/2023 Reena bai Reena bai 1729001WL056102 00354 PUNB0064300 1056 11/08/2023 No Such Account
299 MP1729001_020823FTO_199902 1729001000NRG20220420200346842 454782000 02/08/2023 PRADEEP PRADEEP 1729001WL056006 00048 BKID0009020 1056 10/08/2023 A/c Blocked or Frozen
300 MP1729001_020823FTO_199902 1729001000NRG20220420200346841 454782000 02/08/2023 PRADEEP PRADEEP 1729001WL056006 00048 BKID0009020 1056 10/08/2023 A/c Blocked or Frozen
301 MP1729001_160723APB_FTO_171623 1729001008NRG24160720230093035 092001596 16/07/2023 MAKHAN MAKHAN 1729001008WL009204 00703 AIRP0000001 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1729001_301223APB_FTO_413969 1729001004NRG24301220230204248 685329709 30/12/2023 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL026795 00048 BKID0009012 1326 13/03/2024 A/c Blocked or Frozen
303 MP1729001_230124APB_FTO_440696 1729001004NRG24230120240225141 23/01/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL029176 00048 BKID0009012 1326 24/04/2024 A/c Blocked or Frozen
304 MP1729001_130224APB_FTO_462044 1729001004NRG24130220240245857 273593996 13/02/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL031225 00048 BKID0009012 1326 12/04/2024 A/c Blocked or Frozen
305 MP1729001_220623APB_FTO_117241 1729001003NRG24220620230056627 574460935 22/06/2023 Sushma kuvar wo nirbhay Singh Sushma kuvar wo nirbhay Singh 1729001003WL005777 00048 BKID0009079 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
306 MP1729001_141123APB_FTO_355432 1729001002NRG24141120230171947 14/11/2023 santosh santosh 1729001002WL022845 00048 BKID0009079 1326 04/01/2024 A/c Blocked or Frozen
307 MP1729001_150224FTO_464110 1729001001NRG19311020190487281 303326609 15/02/2024 gopal so kalu gopal so kalu 1729001WL105566 00048 BKID0009020 1044 12/04/2024 Account closed
308 MP1729001_270423FTO_20373 1729001000NRG24270420230002263 642920588 27/04/2023 Ilyash khan Ilyash khan 1729001WL000224 00415 SBIN0006066 1547 12/05/2023 Account closed
309 MP1729001_240523APB_FTO_55314 1729001000NRG24240520230016899 050304174 24/05/2023 Rina Rina 1729001WL002120 00354 PUNB0044700 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1729001_240523APB_FTO_55314 1729001000NRG24240520230016898 050304174 24/05/2023 Akhilesh Malviya Akhilesh Malviya 1729001WL002120 00354 PUNB0044700 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1729001_180523APB_FTO_46725 1729001000NRG24180520230011563 836150818 18/05/2023 MADHAV SINGH MADHAV SINGH 1729001WL001504 00354 PUNB0064300 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1729001_120124APB_FTO_428329 1729001000NRG24120120240214147 684517966 12/01/2024 vinod vinod 1729001WL027972 00051 MAHB0000894 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1729001_110823APB_FTO_215827 1729001000NRG24110820230113736 679430719 11/08/2023 mamta bai mamta bai 1729001WL012788 00415 SBIN0003927 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1729001_060124APB_FTO_422173 1729001000NRG24060120240209096 684160889 06/01/2024 omprakash solanki omprakash solanki 1729001WL027386 00048 BKID0009070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1729001_040823APB_FTO_203316 1729001000NRG24040820230108916 453446263 04/08/2023 Annu Annu 1729001WL011893 00354 PUNB0104600 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1729001_020623FTO_69184 1729001000NRG24020620230026917 216572986 02/06/2023 Nabdaprasad Nabdaprasad 1729001WL003154 00089 CBIN0282635 1105 07/06/2023 Account closed
317 MP1729001_020623FTO_69184 1729001000NRG24020620230026916 216572986 02/06/2023 Nabdaprasad Nabdaprasad 1729001WL003154 00089 CBIN0282635 1105 07/06/2023 Account closed
318 MP1729001_020124APB_FTO_417082 1729001000NRG24020120240205575 742375251 02/01/2024 DEV SINGH DEV SINGH 1729001WL026958 00089 CBIN0282635 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1729001_010623APB_FTO_68396 1729001000NRG24010620230025816 216589915 01/06/2023 shivnarayan shivnarayan 1729001WL003050 00349 PSIB0021255 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1729001_150224FTO_464110 1729001000NRG19301020190487223 303326609 15/02/2024 ramesh so hariprasad ramesh so hariprasad 1729001WL105555 00048 BKID0009079 1044 12/04/2024 Account closed
321 MP1729001_150224FTO_464110 1729001000NRG19191120190487517 303326609 15/02/2024 radesyam radesyam 1729001WL105636 00048 BKID0009012 174 12/04/2024 No Such Account
322 MP1729001_150224FTO_464110 1729001000NRG19181120190487499 303326609 15/02/2024 fatma fatma 1729001WL105627 00354 PUNB0064300 1044 13/04/2024 No Such Account
323 MP1729001_100823FTO_212575 1729001017NRG24100820230112708 589723311 10/08/2023 LAXMINARAYAN LAXMINARAYAN 1729001017WL012532 00697 BKID0MG0353 1326 18/08/2023 No Such Account
324 MP1729001_100823FTO_212575 1729001017NRG24100820230112707 589723311 10/08/2023 LAXMINARAYAN LAXMINARAYAN 1729001017WL012531 00697 BKID0MG0353 1326 18/08/2023 No Such Account
325 MP1729001_100823FTO_212575 1729001017NRG24100820230112703 589723311 10/08/2023 Kantaprasad Kantaprasad 1729001017WL012530 00048 BKID0009020 1326 18/08/2023 A/c Blocked or Frozen
326 MP1729001_250523APB_FTO_56447 1729001015NRG24250520230017786 049999191 25/05/2023 Rameshchandra Rameshchandra 1729001015WL002205 00048 BKID0009079 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1729001_050623FTO_72993 1729001011NRG24030620230029169 261448405 05/06/2023 kavita kavita 1729001011WL003329 00048 BKID0009020 1326 09/06/2023 No Such Account
328 MP1729001_310324APB_FTO_526165 1729001004NRG24310320240299298 397611760 31/03/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL036309 00048 BKID0009012 1326 19/04/2024 A/c Blocked or Frozen
329 MP1729001_210224APB_FTO_470168 1729001004NRG24200220240253482 302530261 21/02/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL031919 00048 BKID0009012 1105 12/04/2024 A/c Blocked or Frozen
330 MP1729001_120823FTO_216394 1729001004NRG21250320210425146 670486590 12/08/2023 gori shankar gori shankar 1729001WL044571 00048 BKID0009079 1140 22/08/2023 A/c Blocked or Frozen
331 MP1729001_120823FTO_216394 1729001004NRG21250320210425144 670486590 12/08/2023 gori shankar gori shankar 1729001WL044571 00048 BKID0009079 1140 22/08/2023 A/c Blocked or Frozen
332 MP1729001_301123APB_FTO_368922 1729001002NRG24291120230179611 30/11/2023 santosh santosh 1729001002WL023861 00048 BKID0009079 1326 03/01/2024 A/c Blocked or Frozen
333 MP1729001_010723APB_FTO_140962 1729001000NRG24300620230071589 799943034 01/07/2023 koshllya koshllya 1729001WL006942 00354 PUNB0104600 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1729001_270623APB_FTO_131299 1729001000NRG24270620230066445 702678880 27/06/2023 ISLAM BAIG ISLAM BAIG 1729001WL006516 00048 BKID0009018 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1729001_261223APB_FTO_407578 1729001000NRG24261220230200104 664055294 26/12/2023 DEV SINGH DEV SINGH 1729001WL026336 00089 CBIN0282635 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1729001_220523APB_FTO_51918 1729001000NRG24220520230014738 040499698 22/05/2023 suresh suresh 1729001WL001852 00415 SBIN0012186 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1729001_190124APB_FTO_437629 1729001000NRG24190120240222026 19/01/2024 Nazeem khan Nazeem khan 1729001WL028855 00354 PUNB0104600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1729001_170523FTO_45471 1729001000NRG24170520230010806 836194743 17/05/2023 mahesh mahesh 1729001WL001389 00048 BKID0009018 1105 24/05/2023 No Such Account
339 MP1729001_170523FTO_45471 1729001000NRG24170520230010805 836194743 17/05/2023 mahesh mahesh 1729001WL001389 00048 BKID0009018 1326 24/05/2023 No Such Account
340 MP1729001_110523APB_FTO_37498 1729001000NRG24110520230007550 714564194 11/05/2023 Lata bai Lata bai 1729001WL000926 00354 PUNB0064300 1272 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1729001_110523APB_FTO_37498 1729001000NRG24110520230007490 714564194 11/05/2023 BHAIYA LAL BHAIYA LAL 1729001WL000908 00354 PUNB0104600 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1729001_071023FTO_308194 1729001000NRG24071020230149488 07/10/2023 sachin sachin 1729001WL019330 00048 BKID0009010 221 15/11/2023 No Such Account
343 MP1729001_050623APB_FTO_73004 1729001000NRG24050620230030839 261419698 05/06/2023 Raj bai Raj bai 1729001WL003580 00048 BKID0009079 1326 09/06/2023 A/c Blocked or Frozen
344 MP1729001_010723FTO_141168 1729001000NRG24010720230073144 799956471 01/07/2023 Maan singh Maan singh 1729001WL007050 00415 SBIN0003927 663 13/07/2023 Account closed
345 MP1729001_180523APB_FTO_46518 1729001000NRG20290420200347437 836158984 18/05/2023 narvadapersad narvadapersad 1729001WL056192 00354 PUNB0064300 1056 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1729001_141223FTO_390720 1729001022NRG24141220230190450 14/12/2023 Rajkumar Meena Rajkumar Meena 1729001022WL025226 00415 SBIN0012186 884 12/03/2024 No Such Account
347 MP1729001_061223FTO_376295 1729001021NRG24061220230184032 06/12/2023 Resham Bai Resham Bai 1729001021WL024410 00415 SBIN0012186 1105 12/03/2024 No Such Account
348 MP1729001_061223FTO_376295 1729001021NRG24061220230184027 06/12/2023 Taranath Taranath 1729001021WL024410 00415 SBIN0012186 1105 12/03/2024 No Such Account
349 MP1729001_201023APB_FTO_325940 1729001019NRG24201020230156299 20/10/2023 sarita meena sarita meena 1729001019WL020804 00048 BKID0009012 884 15/11/2023 Aadhaar Number not Mapped to Account Number
350 MP1729001_120823APB_FTO_216419 1729001071NRG19051120190487406 670495847 12/08/2023 shivcharan shivcharan 1729001WL105600 00014 ALLA0212503 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1729001_250523APB_FTO_56448 1729001015NRG24250520230017807 049999203 25/05/2023 Pravin kumari Pravin kumari 1729001015WL002205 00048 BKID0009079 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1729001_140923APB_FTO_265700 1729001014NRG24140920230136044 14/09/2023 Pooja Pooja 1729001014WL016746 00697 BKID0MG0353 221 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1729001_120823APB_FTO_216419 1729001013NRG19041120190487367 670495847 12/08/2023 Chandshah Chandshah 1729001WL105584 00048 BKID0009020 348 22/08/2023 Participant not mapped to the product
354 MP1729001_120823APB_FTO_216419 1729001013NRG19041120190487366 670495847 12/08/2023 Chandshah Chandshah 1729001WL105584 00048 BKID0009020 1044 22/08/2023 Participant not mapped to the product
355 MP1729001_120823APB_FTO_216419 1729001013NRG19041120190487365 670495847 12/08/2023 Chandshah Chandshah 1729001WL105584 00048 BKID0009020 1044 22/08/2023 Participant not mapped to the product
356 MP1729001_240324FTO_516229 1729001011NRG24170820230117312 399931497 24/03/2024 kavita kavita 1729001WL0013483 00048 BKID0009020 1326 19/04/2024 No Such Account
357 MP1729001_130324APB_FTO_500783 1729001008NRG24130320240275943 475389505 13/03/2024 MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA 1729001008WL034019 00468 UBIN0916765 1326 24/04/2024 A/c Blocked or Frozen
358 MP1729001_070324APB_FTO_489496 1729001004NRG24070320240270110 475602822 07/03/2024 VISHNU KUNWAR VISHNU KUNWAR 1729001004WL033452 00048 BKID0009012 1326 24/04/2024 A/c Blocked or Frozen
359 MP1729001_250523APB_FTO_56452 1729001002NRG24240520230017290 049999463 25/05/2023 kamlesh kamlesh 1729001002WL002160 00048 BKID0009020 1326 30/05/2023 A/c Blocked or Frozen
360 MP1729001_270723APB_FTO_189452 1729001000NRG24270720230103292 274450863 27/07/2023 MAKHAN MAKHAN 1729001WL010747 00703 AIRP0000001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1729001_270723APB_FTO_189452 1729001000NRG24270720230103286 274450863 27/07/2023 babulal babulal 1729001WL010743 00703 AIRP0000001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1729001_260324APB_FTO_517874 1729001000NRG24260320240290617 399750515 26/03/2024 Nazeem khan Nazeem khan 1729001WL035527 00354 PUNB0104600 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1729001_120823APB_FTO_216419 1729001099NRG19111220190487681 670495847 12/08/2023 DHARAM SINGH DHARAM SINGH 1729001WL105688 00089 CBIN0281242 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1729001_120823APB_FTO_216419 1729001099NRG19111220190487682 670495847 12/08/2023 DHARAM SINGH DHARAM SINGH 1729001WL105688 00089 CBIN0281242 174 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1729001_220224APB_FTO_471851 1729001000NRG24220220240255335 302213634 22/02/2024 laxmi narayan laxmi narayan 1729001WL032093 00697 BKID0MG0362 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1729001_130324APB_FTO_501179 1729001000NRG24130320240276278 475329804 13/03/2024 MITHUN CHANDRA MITHUN CHANDRA 1729001WL034056 00152 HDFC0001776 221 24/04/2024 A/c Blocked or Frozen
367 MP1729001_120623APB_FTO_85614 1729001000NRG24120620230040871 364325340 12/06/2023 papeeta bai papeeta bai 1729001WL004485 00048 BKID0009079 1326 15/06/2023 A/c Blocked or Frozen
368 MP1729001_240623FTO_123265 1729001000NRG24240620230061524 702928525 24/06/2023 mahesh mahesh 1729001WL006094 00048 BKID0009018 1326 05/07/2023 No Such Account
369 MP1729001_240623FTO_123265 1729001000NRG24240620230061494 702928525 24/06/2023 Nabdaprasad Nabdaprasad 1729001WL006093 00089 CBIN0282635 1105 05/07/2023 Account closed
370 MP1729001_220523FTO_51913 1729001000NRG24220520230014744 040588424 22/05/2023 Rajesh Singh mewada Rajesh Singh mewada 1729001WL001852 00415 SBIN0012186 1326 29/05/2023 No Such Account
371 MP1729001_160124APB_FTO_433109 1729001000NRG24160120240218567 706735642 16/01/2024 DEV SINGH DEV SINGH 1729001WL028486 00089 CBIN0282635 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1729001_130623APB_FTO_87956 1729001000NRG24130620230042538 383370907 13/06/2023 UDHAMSINGH UDHAMSINGH 1729001WL004633 00048 BKID0009012 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1729001_120523APB_FTO_39122 1729001000NRG24120520230008039 775959720 12/05/2023 rahul patidar rahul patidar 1729001WL001018 00354 PUNB0104600 221 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1729001_060623APB_FTO_75371 1729001000NRG24060620230032590 297627320 06/06/2023 chandan singh chandan singh 1729001WL003753 00048 BKID0009012 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1729001_060623APB_FTO_75371 1729001000NRG24060620230032564 297627320 06/06/2023 rahul patidar rahul patidar 1729001WL003752 00354 PUNB0104600 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1729001_180523APB_FTO_46516 1729001000NRG20290420200347436 836158977 18/05/2023 narvadapersad narvadapersad 1729001WL056192 00354 PUNB0064300 1056 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1729001_110124APB_FTO_426971 1729001042NRG24110120240213099 690992710 11/01/2024 kailash kailash 1729001042WL027836 00354 PUNB0104600 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1729001_230324APB_FTO_515763 1729001042NRG24230320240288376 399931905 23/03/2024 kailash kailash 1729001042WL035269 00354 PUNB0104600 221 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1729001_170723APB_FTO_172523 1729001043NRG24170720230093938 092008717 17/07/2023 UDHAM SINGH so gyan singh UDHAM SINGH so gyan singh 1729001043WL009319 00048 BKID0009012 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1729001_170723APB_FTO_172523 1729001043NRG24170720230093993 092008717 17/07/2023 sona bai sona bai 1729001043WL009319 00415 SBIN0003927 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1729001_240723APB_FTO_184034 1729001043NRG24240720230100641 207700592 24/07/2023 UDHAM SINGH so gyan singh UDHAM SINGH so gyan singh 1729001043WL010382 00048 BKID0009012 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1729001_240723APB_FTO_184034 1729001043NRG24240720230100699 207700592 24/07/2023 sona bai wo premnarayan sona bai wo premnarayan 1729001043WL010382 00048 BKID0009010 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1729001_030623APB_FTO_70385 1729001044NRG24020620230027547 216055443 03/06/2023 BHAIYA LAL BHAIYA LAL 1729001044WL003215 00354 PUNB0104600 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1729001_310324APB_FTO_525440 1729001044NRG24310320240298264 397611151 31/03/2024 SUMANTABAI SUMANTABAI 1729001044WL036206 00354 PUNB0104600 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1729001_311223APB_FTO_414840 1729001044NRG24311220230204630 685150647 31/12/2023 SUMANTABAI SUMANTABAI 1729001044WL026836 00354 PUNB0104600 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1729001_180623APB_FTO_101831 1729001045NRG24180620230049902 514632490 18/06/2023 bhujval singh bhujval singh 1729001045WL005263 00354 PUNB0064300 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1729001_080324APB_FTO_491495 1729001042NRG24080320240270987 473585558 08/03/2024 ayaan ayaan 1729001042WL033525 00354 PUNB0104600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1729001_080324APB_FTO_491495 1729001042NRG24080320240270970 473585558 08/03/2024 kailash kailash 1729001042WL033525 00354 PUNB0104600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1729001_160324APB_FTO_505103 1729001042NRG24150320240279202 473529627 16/03/2024 ayaan ayaan 1729001042WL034297 00354 PUNB0104600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1729001_310324APB_FTO_525461 1729001042NRG24310320240298330 397611178 31/03/2024 kailash kailash 1729001042WL036207 00354 PUNB0104600 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1729001_310324APB_FTO_525461 1729001042NRG24310320240298346 397611178 31/03/2024 ayaan ayaan 1729001042WL036207 00354 PUNB0104600 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1729001_240623APB_FTO_123290 1729001043NRG24240620230061114 702928788 24/06/2023 UDHAMSINGH UDHAMSINGH 1729001043WL006066 00048 BKID0009012 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1729001_240623APB_FTO_123290 1729001043NRG24240620230061169 702928788 24/06/2023 sona sona 1729001043WL006066 00415 SBIN0003927 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1729001_150124APB_FTO_431221 1729001044NRG24150120240216886 706509331 15/01/2024 pinki pal pinki pal 1729001044WL028298 00354 PUNB0104600 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1729001_150124APB_FTO_431221 1729001044NRG24150120240216904 706509331 15/01/2024 SUMANTABAI SUMANTABAI 1729001044WL028299 00354 PUNB0104600 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1729001_290723APB_FTO_193782 1729001045NRG20290420200347315 298920287 29/07/2023 gulab singh gulab singh 1729001WL056153 00354 PUNB0064300 1056 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1729001_100623APB_FTO_82926 1729001045NRG24100620230038448 364107363 10/06/2023 Maya bai Maya bai 1729001045WL004295 00415 SBIN0012186 1105 15/06/2023 A/c Blocked or Frozen
398 MP1729001_100623APB_FTO_82926 1729001045NRG24100620230038452 364107363 10/06/2023 Annu Annu 1729001045WL004295 00354 PUNB0104600 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1729001_100723APB_FTO_157471 1729001045NRG24100720230085570 858240020 10/07/2023 Maya bai Maya bai 1729001045WL008264 00415 SBIN0012186 1326 14/07/2023 A/c Blocked or Frozen
400 MP1729001_100723APB_FTO_157471 1729001045NRG24100720230085574 858240020 10/07/2023 Annu Annu 1729001045WL008264 00354 PUNB0104600 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1729001_010124APB_FTO_416194 1729001046NRG24010120240205260 685143776 01/01/2024 RAMSWARUP RAMSWARUP 1729001046WL026904 00354 PUNB0104600 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1729001_090124APB_FTO_424595 1729001046NRG24090120240210951 687021939 09/01/2024 RAMSWARUP RAMSWARUP 1729001046WL027608 00354 PUNB0104600 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1729001_251223APB_FTO_406847 1729001046NRG24251220230198783 664158927 25/12/2023 RAMSWARUP RAMSWARUP 1729001046WL026206 00354 PUNB0104600 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1729001_140623FTO_90346 1729001048NRG24140620230044188 394198224 14/06/2023 BRAJ LAL BRAJ LAL 1729001048WL004737 00354 PUNB0104600 1105 17/06/2023 No Such Account
405 MP1729001_010723FTO_140948 1729001048NRG24300620230071933 799947271 01/07/2023 BRAJ LAL BRAJ LAL 1729001048WL006962 00354 PUNB0104600 900 13/07/2023 No Such Account
406 MP1729001_020823FTO_199902 1729001000NRG20220420200346840 454782000 02/08/2023 PRADEEP PRADEEP 1729001WL056006 00048 BKID0009020 1056 10/08/2023 A/c Blocked or Frozen
407 MP1729001_020823FTO_199902 1729001000NRG20220420200346839 454782000 02/08/2023 PRADEEP PRADEEP 1729001WL056006 00048 BKID0009020 1056 10/08/2023 A/c Blocked or Frozen
408 MP1729001_020823FTO_199902 1729001000NRG20210420200346809 454782000 02/08/2023 sunita bai sunita bai 1729001WL055999 00697 BKID0NAMRGB 1056 10/08/2023 No Such Account
409 MP1729001_020823FTO_199902 1729001000NRG20210420200346808 454782000 02/08/2023 halki halki 1729001WL055999 00354 PUNB0056300 1056 11/08/2023 No Such Account
410 MP1729001_120224FTO_460408 1729001000NRG19191120190487518 303701630 12/02/2024 sardha sardha 1729001WL105637 00415 SBIN0012186 1044 12/04/2024 No Such Account
411 MP1729001_150224APB_FTO_464098 1729001042NRG24150220240247779 303326486 15/02/2024 ayaan ayaan 1729001042WL031370 00354 PUNB0104600 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1729001_030623APB_FTO_71318 1729001043NRG24030620230029204 215718333 03/06/2023 UDHAMSINGH UDHAMSINGH 1729001043WL003335 00048 BKID0009012 1326 08/06/2023 Aadhaar Number not Mapped to Account Number
413 MP1729001_230124APB_FTO_440689 1729001044NRG24230120240224978 23/01/2024 SUMANTABAI SUMANTABAI 1729001044WL029159 00354 PUNB0104600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1729001_311223APB_FTO_414843 1729001044NRG24311220230204665 685150586 31/12/2023 pinki pal pinki pal 1729001044WL026836 00354 PUNB0104600 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1729001_311223APB_FTO_414843 1729001044NRG24311220230204671 685150586 31/12/2023 NARAYAN PRASAD NARAYAN PRASAD 1729001044WL026837 00354 PUNB0104600 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1729001_311223APB_FTO_414843 1729001044NRG24311220230204672 685150586 31/12/2023 PARVATI BAI PARVATI BAI 1729001044WL026837 00354 PUNB0104600 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1729001_180224APB_FTO_467366 1729001047NRG24180220240251154 302986975 18/02/2024 Nazeem khan Nazeem khan 1729001047WL031698 00354 PUNB0104600 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1729001_090623FTO_80082 1729001048NRG24080620230035318 365268172 09/06/2023 BRAJ LAL BRAJ LAL 1729001048WL004010 00354 PUNB0104600 1326 15/06/2023 No Such Account
419 MP1729001_241023FTO_330515 1729001051NRG24241020230158550 24/10/2023 Sunil Sunil 1729001051WL021098 00697 BKID0MG0362 884 15/11/2023 No Such Account
420 MP1729001_020823FTO_199902 1729001052NRG20260420200347273 454782000 02/08/2023 sunita bai sunita bai 1729001WL056140 00697 BKID0NAMRGB 1056 10/08/2023 No Such Account
421 MP1729001_020823FTO_199902 1729001052NRG20260420200347274 454782000 02/08/2023 sunita bai sunita bai 1729001WL056140 00697 BKID0NAMRGB 1056 10/08/2023 No Such Account
422 MP1729001_020823FTO_199902 1729001052NRG20260420200347275 454782000 02/08/2023 halki halki 1729001WL056140 00354 PUNB0056300 1056 11/08/2023 No Such Account
423 MP1729001_020823FTO_199902 1729001052NRG20260420200347276 454782000 02/08/2023 halki halki 1729001WL056140 00354 PUNB0056300 1056 11/08/2023 No Such Account
424 MP1729001_020823FTO_199902 1729001052NRG20260420200347277 454782000 02/08/2023 halki halki 1729001WL056140 00354 PUNB0056300 1056 11/08/2023 No Such Account
425 MP1729001_020823FTO_199902 1729001052NRG20260420200347278 454782000 02/08/2023 halki halki 1729001WL056140 00354 PUNB0056300 1056 11/08/2023 No Such Account
426 MP1729001_020823FTO_199902 1729001052NRG20260420200347279 454782000 02/08/2023 sunita bai sunita bai 1729001WL056140 00697 BKID0NAMRGB 1056 10/08/2023 No Such Account
427 MP1729001_020823FTO_199902 1729001052NRG20260420200347280 454782000 02/08/2023 sunita bai sunita bai 1729001WL056140 00697 BKID0NAMRGB 1056 10/08/2023 No Such Account
428 MP1729001_020823FTO_199902 1729001052NRG20260420200347281 454782000 02/08/2023 sunita bai sunita bai 1729001WL056140 00697 BKID0NAMRGB 1056 10/08/2023 No Such Account
429 MP1729001_020823FTO_199902 1729001052NRG20260420200347282 454782000 02/08/2023 sunita bai sunita bai 1729001WL056140 00697 BKID0NAMRGB 1056 10/08/2023 No Such Account
430 MP1729001_030523FTO_27505 1729001000NRG24030520230004078 686971406 03/05/2023 Ilyash khan Ilyash khan 1729001WL000394 00415 SBIN0006066 1105 15/05/2023 Account closed
431 MP1729001_250723APB_FTO_185635 1729001000NRG20290420200347431 264236594 25/07/2023 kailash kailash 1729001WL056189 00462 UCBA0002566 1056 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1729001_250723APB_FTO_185635 1729001000NRG20290420200347428 264236594 25/07/2023 dheraj dheraj 1729001WL056189 00415 SBIN0012186 1056 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1729001_120823APB_FTO_216419 1729001000NRG19301020190487213 670495847 12/08/2023 JEEVAN SINGH JEEVAN SINGH 1729001WL105552 00048 BKID0009020 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1729001_120823APB_FTO_216419 1729001000NRG19301020190487212 670495847 12/08/2023 JEEVAN SINGH JEEVAN SINGH 1729001WL105552 00048 BKID0009020 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1729001_120823APB_FTO_216419 1729001000NRG19290920200488007 670495847 12/08/2023 shivcharan shivcharan 1729001WL105785 00014 ALLA0212503 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1729001_120823APB_FTO_216419 1729001000NRG19290920200488002 670495847 12/08/2023 kailash kailash 1729001WL105783 00462 UCBA0002566 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1729001_270124APB_FTO_444549 1729001042NRG24270120240228699 005690680 27/01/2024 kailash kailash 1729001042WL029539 00354 PUNB0104600 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1729001_090723APB_FTO_156420 1729001043NRG24090720230084604 843386127 09/07/2023 UDHAMSINGH UDHAMSINGH 1729001043WL008154 00048 BKID0009012 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1729001_090723APB_FTO_156420 1729001043NRG24090720230084659 843386127 09/07/2023 sona sona 1729001043WL008154 00415 SBIN0003927 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1729001_080124APB_FTO_423418 1729001044NRG24080120240210293 686789757 08/01/2024 SUMANTABAI SUMANTABAI 1729001044WL027525 00354 PUNB0104600 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1729001_080124APB_FTO_423418 1729001044NRG24080120240210316 686789757 08/01/2024 pinki pal pinki pal 1729001044WL027525 00354 PUNB0104600 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1729001_220823APB_FTO_231000 1729001046NRG24220820230120414 765082146 22/08/2023 naresh kumar naresh kumar 1729001046WL014086 00354 PUNB0104600 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1729001_151223APB_FTO_392129 1729001049NRG24151220230190918 645964154 15/12/2023 Mr Jitendra singh Mr Jitendra singh 1729001049WL025293 00354 PUNB0104600 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1729001_120823FTO_216410 1729001051NRG24040820230108656 670495304 12/08/2023 Afsana bee Afsana bee 1729001WL0011842 00354 PUNB0064300 1326 22/08/2023 No Such Account
445 MP1729001_120823FTO_216410 1729001051NRG24040820230108657 670495304 12/08/2023 Afsana bee Afsana bee 1729001WL0011842 00354 PUNB0064300 1326 22/08/2023 No Such Account
446 MP1729001_120823FTO_216410 1729001051NRG24210720230098053 670495304 12/08/2023 Afsana bee Afsana bee 1729001WL0009950 00354 PUNB0064300 1326 22/08/2023 No Such Account
447 MP1729001_120823APB_FTO_216419 1729001059NRG19260920190486775 670495847 12/08/2023 Mukesh Mukesh 1729001WL105435 00051 MAHB0000802 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1729001_120823APB_FTO_216419 1729001059NRG19260920190486776 670495847 12/08/2023 Mukesh Mukesh 1729001WL105435 00051 MAHB0000802 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1729001_110823APB_FTO_214461 1729001000NRG24110820230113425 589730403 11/08/2023 Annu Annu 1729001WL012706 00354 PUNB0104600 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1729001_101123APB_FTO_352123 1729001000NRG24101120230169689 10/11/2023 Son Son 1729001WL022554 00048 BKID0009010 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
451 MP1729001_100124APB_FTO_425843 1729001000NRG24100120240212099 685899278 10/01/2024 DEV SINGH DEV SINGH 1729001WL027734 00089 CBIN0282635 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1729001_061023FTO_306704 1729001000NRG24061020230148912 06/10/2023 akila bee akila bee 1729001WL019195 00462 UCBA0001403 442 15/11/2023 No Such Account
453 MP1729001_111223FTO_385225 1729001042NRG24111220230188164 11/12/2023 Usuf khan Usuf khan 1729001042WL024933 00354 PUNB0104600 1105 12/03/2024 No Such Account
454 MP1729001_230324APB_FTO_515778 1729001042NRG24230320240288391 399931701 23/03/2024 ayaan ayaan 1729001042WL035269 00354 PUNB0104600 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1729001_090623APB_FTO_80466 1729001044NRG24090620230036366 365292371 09/06/2023 BHAIYA LAL BHAIYA LAL 1729001044WL004097 00176 IDIB000T614 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1729001_150623APB_FTO_93570 1729001044NRG24150620230046410 449759736 15/06/2023 BHAIYA LAL BHAIYA LAL 1729001044WL004961 00176 IDIB000T614 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1729001_230623APB_FTO_120582 1729001044NRG24230620230058714 703934035 23/06/2023 BHAIYA LAL BHAIYA LAL 1729001044WL005944 00176 IDIB000T614 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1729001_090224APB_FTO_457974 1729001047NRG24080220240241459 004291713 09/02/2024 Nazeem khan Nazeem khan 1729001047WL030771 00354 PUNB0104600 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1729001_211223APB_FTO_401416 1729001049NRG24201220230195398 644633122 21/12/2023 Mr Jitendra singh Mr Jitendra singh 1729001049WL025813 00354 PUNB0104600 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1729001_170723FTO_172388 1729001051NRG24170720230093436 092017119 17/07/2023 Afsana bee Afsana bee 1729001051WL009250 00354 PUNB0064300 1326 22/07/2023 No Such Account
461 MP1729001_260623FTO_127768 1729001051NRG24260620230064353 702725219 26/06/2023 Afsana bee Afsana bee 1729001051WL006366 00354 PUNB0064300 1326 05/07/2023 No Such Account
462 MP1729001_260623FTO_127768 1729001051NRG24260620230064372 702725219 26/06/2023 Sameer khan Sameer khan 1729001051WL006366 00697 BKID0MG0362 1326 05/07/2023 No Such Account
463 MP1729001_190324APB_FTO_509646 1729001052NRG24190320240283219 473717584 19/03/2024 Kamlesh Kamlesh 1729001052WL034724 00078 CNRB0003177 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1729001_280324APB_FTO_520913 1729001052NRG24280320240294160 397730554 28/03/2024 Kamlesh Kamlesh 1729001052WL035857 00078 CNRB0003177 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1729001_160523APB_FTO_43786 1729001055NRG24160520230010057 787221562 16/05/2023 sunita sunita 1729001055WL001311 00415 SBIN0012186 2210 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1729001_040723APB_FTO_146850 1729001060NRG24020720230073720 806952933 04/07/2023 vishramsing vishramsing 1729001060WL007118 00048 BKID0009012 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
467 MP1729001_030723FTO_145259 1729001070NRG24030720230075727 799576560 03/07/2023 Shabbir Khan Shabbir Khan 1729001070WL007274 00078 CNRB0003177 1326 13/07/2023 Account closed
468 MP1729001_150224APB_FTO_464095 1729001070NRG24140220240247632 303336054 15/02/2024 Sufiyan khan Sufiyan khan 1729001070WL031358 00078 CNRB0003177 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1729001_190124APB_FTO_437638 1729001070NRG24190120240220757 19/01/2024 irshad irshad 1729001070WL028769 00078 CNRB0003177 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1729001_081223APB_FTO_381197 1729001049NRG24081220230185979 462209058 08/12/2023 Mr Jitendra singh Mr Jitendra singh 1729001049WL024661 00354 PUNB0104600 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1729001_010723FTO_140948 1729001051NRG24010720230072359 799947271 01/07/2023 Afsana bee Afsana bee 1729001051WL006983 00354 PUNB0064300 1326 13/07/2023 No Such Account
472 MP1729001_010723FTO_140948 1729001051NRG24010720230072378 799947271 01/07/2023 Sameer khan Sameer khan 1729001051WL006983 00697 BKID0MG0362 1326 13/07/2023 No Such Account
473 MP1729001_100623FTO_82917 1729001051NRG24100620230037930 364107831 10/06/2023 Afsana bee Afsana bee 1729001051WL004259 00354 PUNB0064300 1105 15/06/2023 No Such Account
474 MP1729001_280723FTO_192003 1729001051NRG24210720230098048 299442385 28/07/2023 Afsana bee Afsana bee 1729001WL0009950 00354 PUNB0064300 1105 02/08/2023 No Such Account
475 MP1729001_280723FTO_192003 1729001051NRG24210720230098049 299442385 28/07/2023 Afsana bee Afsana bee 1729001WL0009950 00354 PUNB0064300 1326 02/08/2023 No Such Account
476 MP1729001_280723FTO_192003 1729001051NRG24210720230098051 299442385 28/07/2023 Sameer khan Sameer khan 1729001WL0009950 00697 BKID0MG0362 1326 02/08/2023 No Such Account
477 MP1729001_280723FTO_192003 1729001051NRG24210720230098052 299442385 28/07/2023 Afsana bee Afsana bee 1729001WL0009950 00354 PUNB0064300 1326 02/08/2023 No Such Account
478 MP1729001_230623APB_FTO_120593 1729001051NRG24230620230058079 703934089 23/06/2023 Lata bai Lata bai 1729001051WL005898 00354 PUNB0064300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1729001_020823FTO_199942 1729001069NRG23031120220190554 454895685 02/08/2023 FOOLVATI BAI FOOLVATI BAI 1729001WL0040674 00415 SBIN0003927 1224 10/08/2023 Account closed
480 MP1729001_020823FTO_199942 1729001069NRG23031120220190555 454895685 02/08/2023 FOOLVATI BAI FOOLVATI BAI 1729001WL0040674 00415 SBIN0003927 816 10/08/2023 Account closed
481 MP1729001_080224APB_FTO_456759 1729001070NRG24080220240240819 004374928 08/02/2024 irshad irshad 1729001070WL030703 00078 CNRB0003177 60 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1729001_220224APB_FTO_472038 1729001070NRG24220220240255596 302219286 22/02/2024 najma bee najma bee 1729001070WL032116 00048 BKID0009018 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
483 MP1729001_290723APB_FTO_193782 1729001072NRG20290420200347455 298920287 29/07/2023 kirshna bai kirshna bai 1729001WL056201 00014 ALLA0212503 1044 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1729001_290723APB_FTO_193782 1729001072NRG20290420200347456 298920287 29/07/2023 kirshna bai kirshna bai 1729001WL056201 00014 ALLA0212503 1056 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1729001_290723APB_FTO_193782 1729001072NRG20290420200347457 298920287 29/07/2023 kirshna bai kirshna bai 1729001WL056201 00014 ALLA0212503 1056 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1729001_200224FTO_469590 1729001072NRG23200920230272537 302686210 20/02/2024 Maan singh Maan singh 1729001WL0060072 00415 SBIN0003927 408 12/04/2024 Account closed
487 MP1729001_081123FTO_349727 1729001072NRG24081120230168509 08/11/2023 sachin sachin 1729001072WL022381 00048 BKID0009010 884 04/01/2024 No Such Account
488 MP1729001_081123FTO_349727 1729001072NRG24081120230168516 08/11/2023 Tejsingh Tejsingh 1729001072WL022381 00176 IDIB000S612 884 04/01/2024 No Such Account
489 MP1729001_251023FTO_331469 1729001072NRG24251020230159423 25/10/2023 sachin sachin 1729001072WL021204 00048 BKID0009010 442 15/11/2023 No Such Account
490 MP1729001_281223FTO_410736 1729001072NRG24281220230202090 663989092 28/12/2023 Tejsingh Tejsingh 1729001072WL026571 00176 IDIB000S612 1326 12/03/2024 No Such Account
491 MP1729001_060623APB_FTO_74435 1729001074NRG24060620230031806 298214925 06/06/2023 rameshvar rameshvar 1729001074WL003698 00354 PUNB0032210 663 15/06/2023 A/c Blocked or Frozen
492 MP1729001_130324APB_FTO_500801 1729001080NRG24130320240275760 475401998 13/03/2024 Ghanshyam Rajput Ghanshyam Rajput 1729001080WL034005 00354 PUNB0044700 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
493 MP1729001_260324APB_FTO_517453 1729001080NRG24260320240289993 399916265 26/03/2024 Ghanshyam Rajput Ghanshyam Rajput 1729001080WL035476 00354 PUNB0044700 1326 19/04/2024 Aadhaar Number not Mapped to Account Number
494 MP1729001_180623APB_FTO_101831 1729001045NRG24180620230049913 514632490 18/06/2023 Maya bai Maya bai 1729001045WL005263 00415 SBIN0012186 1326 23/06/2023 A/c Blocked or Frozen
495 MP1729001_180623APB_FTO_101831 1729001045NRG24180620230049917 514632490 18/06/2023 Annu Annu 1729001045WL005263 00354 PUNB0104600 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1729001_170823APB_FTO_222650 1729001046NRG24160820230116768 713454811 17/08/2023 naresh kumar naresh kumar 1729001046WL013334 00354 PUNB0104600 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1729001_170623APB_FTO_97610 1729001051NRG24170620230049046 514641526 17/06/2023 Lata bai Lata bai 1729001051WL005138 00354 PUNB0064300 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1729001_170623FTO_98797 1729001051NRG24170620230049313 514660527 17/06/2023 Afsana bee Afsana bee 1729001051WL005173 00354 PUNB0064300 1326 23/06/2023 No Such Account
499 MP1729001_180523APB_FTO_46516 1729001069NRG20040520200347528 836158977 18/05/2023 SUMER SINGH SUMER SINGH 1729001WL056224 00415 SBIN0003927 1056 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1729001_240224APB_FTO_473893 1729001069NRG24240220240257251 302466520 24/02/2024 hari prasad hari prasad 1729001069WL032272 00415 SBIN0003927 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1729001_100723APB_FTO_158307 1729001070NRG24100720230086295 858224110 10/07/2023 ISLAM BAIG ISLAM BAIG 1729001070WL008329 00048 BKID0009018 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1729001_170723APB_FTO_173781 1729001070NRG24170720230094276 091593758 17/07/2023 ISLAM BAIG ISLAM BAIG 1729001070WL009342 00048 BKID0009018 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1729001_220224APB_FTO_471399 1729001070NRG24210220240254889 302448483 22/02/2024 Sufiyan khan Sufiyan khan 1729001070WL032044 00078 CNRB0003177 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1729001_261223APB_FTO_407418 1729001070NRG24251220230199645 664159058 26/12/2023 Sufiyan khan Sufiyan khan 1729001070WL026281 00078 CNRB0003177 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1729001_110124APB_FTO_426971 1729001071NRG24080120240210122 690992710 11/01/2024 jagdish jagdish 1729001071WL027508 00415 SBIN0000477 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1729001_170124APB_FTO_433842 1729001071NRG24170120240219071 706589872 17/01/2024 jagdish jagdish 1729001071WL028561 00415 SBIN0000477 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1729001_271123FTO_365827 1729001072NRG24271120230177688 27/11/2023 sachin sachin 1729001072WL023585 00048 BKID0009010 221 03/01/2024 No Such Account
508 MP1729001_271123FTO_365827 1729001072NRG24271120230177692 27/11/2023 Tejsingh Tejsingh 1729001072WL023585 00176 IDIB000S612 221 03/01/2024 No Such Account
509 MP1729001_310723APB_FTO_195935 1729001074NRG24310720230106228 324924733 31/07/2023 rameshvar rameshvar 1729001074WL011323 00048 BKID0009021 1326 04/08/2023 A/c Blocked or Frozen
510 MP1729001_180623APB_FTO_104853 1729001080NRG24180620230050331 514641690 18/06/2023 sapna kuvar sapna kuvar 1729001080WL005290 00048 BKID0009021 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 MP1729001_180623APB_FTO_104853 1729001080NRG24180620230050342 514641690 18/06/2023 mukesh verma mukesh verma 1729001080WL005290 00048 BKID0009021 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
512 MP1729001_180623APB_FTO_104853 1729001080NRG24180620230050343 514641690 18/06/2023 sima verma sima verma 1729001080WL005290 00048 BKID0009021 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1729001_120823FTO_216402 1729001086NRG21010420210434558 670486617 12/08/2023 Mamta Mamta 1729001WL045708 00078 CNRB0006229 1140 22/08/2023 No Such Account
514 MP1729001_020823FTO_200046 1729001053NRG23300520230271976 454895407 02/08/2023 sunil sunil 1729001WL0059915 00048 BKID0009012 1224 10/08/2023 No Such Account
515 MP1729001_020823FTO_200046 1729001053NRG23300520230271977 454895407 02/08/2023 sunil sunil 1729001WL0059915 00048 BKID0009012 1224 10/08/2023 No Such Account
516 MP1729001_120224FTO_460408 1729001055NRG19071220190487646 303701630 12/02/2024 noorjaha noorjaha 1729001WL105681 00462 UCBA0001403 1044 12/04/2024 No Such Account
517 MP1729001_020823FTO_199902 1729001055NRG20020520200347515 454782000 02/08/2023 anavr anavr 1729001WL056222 00048 BKID0009012 1056 10/08/2023 A/c Blocked or Frozen
518 MP1729001_020823FTO_199902 1729001055NRG20020520200347516 454782000 02/08/2023 anavr anavr 1729001WL056222 00048 BKID0009012 1056 10/08/2023 A/c Blocked or Frozen
519 MP1729001_260623APB_FTO_127409 1729001060NRG24260620230064240 702899256 26/06/2023 vishramsing vishramsing 1729001060WL006356 00048 BKID0009012 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
520 MP1729001_190723FTO_174795 1729001062NRG24140720230090967 211528293 19/07/2023 Mujim Mujim 1729001062WL008931 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
521 MP1729001_020823FTO_200046 1729001063NRG23070220230254247 454895407 02/08/2023 Sampat Sampat 1729001WL0055875 00089 CBIN0282635 1224 10/08/2023 No Such Account
522 MP1729001_020823FTO_200046 1729001063NRG23160620230272157 454895407 02/08/2023 Sampat Sampat 1729001WL0059967 00089 CBIN0282635 1224 10/08/2023 No Such Account
523 MP1729001_020823FTO_199902 1729001069NRG20220420200346905 454782000 02/08/2023 FOOLVATI BAI FOOLVATI BAI 1729001WL056027 00415 SBIN0003927 1056 10/08/2023 Account closed
524 MP1729001_020823FTO_199902 1729001069NRG20230420200347054 454782000 02/08/2023 FOOLVATI BAI FOOLVATI BAI 1729001WL056085 00415 SBIN0003927 1056 10/08/2023 Account closed
525 MP1729001_020823FTO_199902 1729001069NRG20230420200347055 454782000 02/08/2023 FOOLVATI BAI FOOLVATI BAI 1729001WL056085 00415 SBIN0003927 1056 10/08/2023 Account closed
526 MP1729001_080623APB_FTO_78394 1729001069NRG24080620230034783 321978171 08/06/2023 Lakhan lal Lakhan lal 1729001069WL003951 00089 CBIN0282635 1105 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1729001_180523APB_FTO_46514 1729001070NRG21010220210360992 836194754 18/05/2023 HAKEEM KHAN HAKEEM KHAN 1729001WL037366 00089 CBIN0281242 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1729001_180523APB_FTO_46514 1729001070NRG21010220210360994 836194754 18/05/2023 HAKEEM KHAN HAKEEM KHAN 1729001WL037366 00089 CBIN0281242 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1729001_020823FTO_200046 1729001070NRG23160520230271705 454895407 02/08/2023 Shabbir Khan Shabbir Khan 1729001WL0059776 00078 CNRB0003177 1224 10/08/2023 Account closed
530 MP1729001_020823FTO_200046 1729001072NRG23130520230271556 454895407 02/08/2023 Maan singh Maan singh 1729001WL0059742 00415 SBIN0003927 408 10/08/2023 Account closed
531 MP1729001_020823FTO_200046 1729001072NRG23130520230271557 454895407 02/08/2023 Maan singh Maan singh 1729001WL0059742 00415 SBIN0003927 816 10/08/2023 Account closed
532 MP1729001_131223FTO_388584 1729001072NRG24131220230189632 13/12/2023 Tejsingh Tejsingh 1729001072WL025134 00176 IDIB000S612 1105 12/03/2024 No Such Account
533 MP1729001_131223FTO_388584 1729001072NRG24131220230189634 13/12/2023 Santosh Santosh 1729001072WL025134 00176 IDIB000S612 1105 12/03/2024 No Such Account
534 MP1729001_180523APB_FTO_46514 1729001078NRG21010220210362042 836194754 18/05/2023 URMILA URMILA 1729001WL037487 00048 BKID0009021 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1729001_040723APB_FTO_146852 1729001080NRG24040720230077116 807011163 04/07/2023 sapna kuvar sapna kuvar 1729001080WL007375 00048 BKID0009021 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 MP1729001_260623APB_FTO_127409 1729001080NRG24260620230063527 702899256 26/06/2023 mukesh verma mukesh verma 1729001080WL006294 00048 BKID0009021 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1729001_260623APB_FTO_127409 1729001080NRG24260620230063528 702899256 26/06/2023 sima verma sima verma 1729001080WL006294 00048 BKID0009021 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1729001_091023FTO_309741 1729001072NRG24081020230149890 09/10/2023 Tejsingh Tejsingh 1729001072WL019407 00176 IDIB000S612 221 15/11/2023 No Such Account
539 MP1729001_131223APB_FTO_388110 1729001072NRG24131220230189378 13/12/2023 prahlad singh prajapati prahlad singh prajapati 1729001072WL025090 00089 CBIN0281242 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1729001_281223APB_FTO_410734 1729001072NRG24281220230201614 663908291 28/12/2023 prahlad singh prajapati prahlad singh prajapati 1729001072WL026531 00089 CBIN0281242 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1729001_050324APB_FTO_484469 1729001080NRG24050320240267982 475769605 05/03/2024 Ghanshyam Rajput Ghanshyam Rajput 1729001080WL033260 00354 PUNB0044700 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
542 MP1729001_161023APB_FTO_319956 1729001080NRG24161020230153930 16/10/2023 ghanshyam ghanshyam 1729001080WL020325 00048 BKID0009021 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
543 MP1729001_191223FTO_398055 1729001084NRG24191220230193918 645301468 19/12/2023 ashok so bherulal ashok so bherulal 1729001084WL025639 00109 BKDN0811538 663 11/03/2024 invalid Bank Identifier
544 MP1729001_191223FTO_398055 1729001084NRG24191220230193919 645301468 19/12/2023 ramkali so ashok ramkali so ashok 1729001084WL025639 00109 BKDN0811538 663 11/03/2024 invalid Bank Identifier
545 MP1729001_041223APB_FTO_372726 1729001086NRG24031220230181824 04/12/2023 Jagdish Jagdish 1729001086WL024135 00354 PUNB0144700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1729001_310723APB_FTO_196093 1729001090NRG20290420200347374 324773409 31/07/2023 SHYAMLAL MALVIYA SHYAMLAL MALVIYA 1729001WL056174 00089 CBIN0281242 2112 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1729001_310723APB_FTO_196093 1729001090NRG20290420200347375 324773409 31/07/2023 SHYAMLAL MALVIYA SHYAMLAL MALVIYA 1729001WL056174 00089 CBIN0281242 2112 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1729001_310723APB_FTO_196093 1729001090NRG20290420200347376 324773409 31/07/2023 SHYAMLAL MALVIYA SHYAMLAL MALVIYA 1729001WL056174 00089 CBIN0281242 2112 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1729001_310723APB_FTO_196093 1729001090NRG20290420200347377 324773409 31/07/2023 SHYAMLAL MALVIYA SHYAMLAL MALVIYA 1729001WL056174 00089 CBIN0281242 2112 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1729001_151223APB_FTO_392431 1729001093NRG24151220230191215 645959548 15/12/2023 vinod vinod 1729001093WL025317 00051 MAHB0000894 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1729001_290523APB_FTO_61827 1729001095NRG24290520230021652 090367593 29/05/2023 rajesh rajesh 1729001095WL002624 00048 BKID0009018 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1729001_310723APB_FTO_196093 1729001098NRG20260420200347266 324773409 31/07/2023 Amar singh Amar singh 1729001WL056139 00415 SBIN0030231 1056 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1729001_310723APB_FTO_196093 1729001098NRG20260420200347267 324773409 31/07/2023 Amar singh Amar singh 1729001WL056139 00415 SBIN0030231 880 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1729001_150224APB_FTO_464677 1729001099NRG24150220240248558 303336128 15/02/2024 RAMBHAROS RAMBHAROS 1729001099WL031448 00415 SBIN0003927 884 12/04/2024 A/c Blocked or Frozen
555 MP1729001_030723FTO_145259 1729001100NRG24030720230075864 799576560 03/07/2023 Kalpana Kalpana 1729001100WL007286 00045 BARB0SEHORE 1326 13/07/2023 No Such Account
556 MP1729001_281123FTO_366717 1729001100NRG24250920230142835 28/11/2023 Kalpana Kalpana 1729001WL0018017 00045 BARB0SEHORE 1326 03/01/2024 No Such Account
557 MP1729001_091123APB_FTO_350714 1729001101NRG24091120230169121 09/11/2023 sunil sunil 1729001101WL022454 00048 BKID0009018 221 03/01/2024 A/c Blocked or Frozen
558 MP1729001_131223APB_FTO_388110 1729001104NRG24121220230189263 13/12/2023 Dharmendra Dharmendra 1729001104WL025075 00045 BARB0SEHORE 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1729001_270923APB_FTO_292521 1729001094NRG24270920230144112 27/09/2023 saran saran 1729001094WL018253 00048 BKID0009018 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1729001_100124APB_FTO_426023 1729001099NRG24100120240212393 685998591 10/01/2024 BUDH RAM BUDH RAM 1729001099WL027771 00089 CBIN0281242 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1729001_310324APB_FTO_525461 1729001099NRG24310320240298695 397611178 31/03/2024 BUDH RAM BUDH RAM 1729001099WL036246 00089 CBIN0281242 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1729001_020823FTO_199942 1729001102NRG23221120220202681 454895685 02/08/2023 Geeta Geeta 1729001WL0043956 00045 BARB0SEHORE 1224 10/08/2023 No Such Account
563 MP1729001_020823FTO_199942 1729001102NRG23221120220202682 454895685 02/08/2023 Geeta Geeta 1729001WL0043956 00045 BARB0SEHORE 1224 10/08/2023 No Such Account
564 MP1729001_010723FTO_140948 1729001103NRG24010720230072178 799947271 01/07/2023 Kranti Kranti 1729001103WL006976 00089 CBIN0282635 442 13/07/2023 No Such Account
565 MP1729001_010723FTO_140948 1729001103NRG24010720230072179 799947271 01/07/2023 Kamla bai Kamla bai 1729001103WL006976 00089 CBIN0282635 442 13/07/2023 No Such Account
566 MP1729001_010723FTO_140948 1729001103NRG24010720230072182 799947271 01/07/2023 Nirmala Bai Nirmala Bai 1729001103WL006976 00089 CBIN0282635 442 13/07/2023 No Such Account
567 MP1729001_010723FTO_140948 1729001103NRG24010720230072183 799947271 01/07/2023 Vikash Pushpad Vikash Pushpad 1729001103WL006976 00089 CBIN0282635 442 13/07/2023 No Such Account
568 MP1729001_010723FTO_140948 1729001103NRG24010720230072184 799947271 01/07/2023 Roop Singh Roop Singh 1729001103WL006976 00089 CBIN0282635 442 13/07/2023 No Such Account
569 MP1729001_010723FTO_140948 1729001103NRG24010720230072185 799947271 01/07/2023 Savitri Bai Gour Savitri Bai Gour 1729001103WL006976 00089 CBIN0282635 442 13/07/2023 No Such Account
570 MP1729001_160324APB_FTO_505103 1729001104NRG24160320240279254 473529627 16/03/2024 Dharmendra Dharmendra 1729001104WL034304 00415 SBIN0003927 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1729001_201123APB_FTO_359359 1729001107NRG24201120230174858 20/11/2023 ANITA BAI MEWADA ANITA BAI MEWADA 1729001107WL023211 00048 BKID0009019 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1729001_130923APB_FTO_263972 1729001109NRG24130920230135529 13/09/2023 hotam hotam 1729001109WL016642 00415 SBIN0003927 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1729001_020823FTO_200060 1729001118NRG21300120210358583 454885858 02/08/2023 Mukesh Mukesh 1729001WL037133 00045 BARB0BARSEH 1140 10/08/2023 A/c Blocked or Frozen
574 MP1729001_300523APB_FTO_64930 1729001120NRG24300520230023448 134231310 30/05/2023 Akhilesh Malviya Akhilesh Malviya 1729001120WL002785 00354 PUNB0044700 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1729001_080224APB_FTO_456891 1729001122NRG24080220240241056 004378401 08/02/2024 manish kumar manish kumar 1729001122WL030732 00078 CNRB0017899 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1729001_150224APB_FTO_464240 1729001122NRG24150220240248092 303354940 15/02/2024 manish kumar manish kumar 1729001122WL031400 00078 CNRB0017899 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1729001_280224APB_FTO_477474 1729001122NRG24280220240262411 301728301 28/02/2024 manish kumar manish kumar 1729001122WL032711 00078 CNRB0017899 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1729001_250324APB_FTO_517236 1729001126NRG24250320240289526 399922422 25/03/2024 khoom singh khoom singh 1729001126WL035433 00349 PSIB0021255 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1729001_020823FTO_200060 1729001127NRG21060220210368371 454885858 02/08/2023 rugnath rugnath 1729001WL038197 00666 IDFB0041381 1140 10/08/2023 Account closed
580 MP1729001_110623APB_FTO_83747 1729001127NRG24110620230039095 364314401 11/06/2023 Vishal Vishal 1729001127WL004337 00078 CNRB0003177 2652 15/06/2023 A/c Blocked or Frozen
581 MP1729001_261223APB_FTO_407420 1729001086NRG24251220230199590 664156044 26/12/2023 Jagdish Jagdish 1729001086WL026276 00354 PUNB0144700 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1729001_070124APB_FTO_422753 1729001093NRG24060120240209351 686184426 07/01/2024 vinod vinod 1729001093WL027415 00051 MAHB0000894 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1729001_190723APB_FTO_175412 1729001097NRG24190720230095988 211528250 19/07/2023 bhagwansingh bhagwansingh 1729001097WL009584 00089 CBIN0282635 1188 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1729001_280623APB_FTO_133291 1729001097NRG24280620230067499 702475738 28/06/2023 bhagwansingh bhagwansingh 1729001097WL006575 00089 CBIN0282635 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1729001_080224APB_FTO_456758 1729001099NRG24070220240240454 08/02/2024 RAMBHAROS RAMBHAROS 1729001099WL030674 00415 SBIN0003927 884 24/04/2024 A/c Blocked or Frozen
586 MP1729001_050723FTO_148305 1729001100NRG24050720230078984 807020225 05/07/2023 Kalpana Kalpana 1729001100WL007618 00045 BARB0SEHORE 1326 13/07/2023 No Such Account
587 MP1729001_050324APB_FTO_484012 1729001102NRG24040320240267081 475828851 05/03/2024 vijay patidar vijay patidar 1729001102WL033194 00354 PUNB0044700 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1729001_011223APB_FTO_370205 1729001104NRG24011220230180462 01/12/2023 Son Son 1729001104WL023974 00048 BKID0009010 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
589 MP1729001_210324APB_FTO_512128 1729001104NRG24190320240283562 473714139 21/03/2024 Dinesh Dinesh 1729001104WL034751 00051 MAHB0000894 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1729001_241123APB_FTO_363699 1729001104NRG24241120230176350 24/11/2023 Son Son 1729001104WL023410 00048 BKID0009010 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
591 MP1729001_111223APB_FTO_384825 1729001107NRG24111220230188023 462691867 11/12/2023 ANITA BAI MEWADA ANITA BAI MEWADA 1729001107WL024911 00048 BKID0009019 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1729001_170124APB_FTO_433792 1729001107NRG24160120240218672 706589889 17/01/2024 ANITA BAI MEWADA ANITA BAI MEWADA 1729001107WL028500 00048 BKID0009019 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1729001_151223APB_FTO_393284 1729001111NRG24151220230191366 645789329 15/12/2023 LOKENDRA SORAMGOPAL LOKENDRA SORAMGOPAL 1729001111WL025341 00048 BKID0009019 442 12/03/2024 Aadhaar Number not Mapped to Account Number
594 MP1729001_070623APB_FTO_76891 1729001120NRG24070620230033978 297816552 07/06/2023 Akhilesh Malviya Akhilesh Malviya 1729001120WL003877 00354 PUNB0044700 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1729001_120823FTO_216402 1729001122NRG21090420210436646 670486617 12/08/2023 durgesh durgesh 1729001WL046136 00078 CNRB0017899 1140 22/08/2023 No Such Account
596 MP1729001_120823FTO_216402 1729001122NRG21090420210436647 670486617 12/08/2023 sanju bai sanju bai 1729001WL046136 00078 CNRB0017899 1140 22/08/2023 No Such Account
597 MP1729001_120823FTO_216402 1729001122NRG21260320210425953 670486617 12/08/2023 rekha rekha 1729001WL044658 00078 CNRB0017899 1140 22/08/2023 No Such Account
598 MP1729001_120823FTO_216402 1729001122NRG21260320210425957 670486617 12/08/2023 sanju bai sanju bai 1729001WL044658 00078 CNRB0017899 1140 22/08/2023 No Such Account
599 MP1729001_170124APB_FTO_434307 1729001122NRG24170120240219276 706522639 17/01/2024 manish kumar manish kumar 1729001122WL028584 00078 CNRB0017899 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1729001_210224APB_FTO_470145 1729001122NRG24200220240253756 302530184 21/02/2024 manish kumar manish kumar 1729001122WL031934 00078 CNRB0017899 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1729001_150623APB_FTO_93557 1729001127NRG24150620230046590 449771855 15/06/2023 Vishnu Vishnu 1729001127WL004970 00349 PSIB0021255 1323 23/06/2023 A/c Blocked or Frozen
602 MP1729001_160124APB_FTO_432303 1729001104NRG24160120240217697 706725148 16/01/2024 Dharmendra Dharmendra 1729001104WL028405 00415 SBIN0003927 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1729001_191123APB_FTO_358632 1729001104NRG24171120230173179 19/11/2023 Son Son 1729001104WL022986 00048 BKID0009010 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
604 MP1729001_310124APB_FTO_448765 1729001104NRG24290120240230501 005038535 31/01/2024 Raish khan Raish khan 1729001104WL029728 00051 MAHB0000894 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1729001_181223APB_FTO_396860 1729001107NRG24181220230193433 645528005 18/12/2023 ANITA BAI MEWADA ANITA BAI MEWADA 1729001107WL025595 00048 BKID0009019 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1729001_180124APB_FTO_435821 1729001109NRG24180120240220332 742690983 18/01/2024 hotam singh hotam singh 1729001109WL028724 00048 BKID0009019 1105 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1729001_211223APB_FTO_401416 1729001111NRG24201220230195306 644633122 21/12/2023 SACHIN GEHLOTH SACHIN GEHLOTH 1729001111WL025803 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
608 MP1729001_170623APB_FTO_100242 1729001120NRG24170620230049469 514660487 17/06/2023 Akhilesh Malviya Akhilesh Malviya 1729001120WL005201 00354 PUNB0044700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1729001_170623APB_FTO_100242 1729001120NRG24170620230049470 514660487 17/06/2023 Rina Rina 1729001120WL005201 00354 PUNB0044700 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1729001_180124APB_FTO_435589 1729001126NRG24180120240220254 742708232 18/01/2024 khoom singh khoom singh 1729001126WL028717 00349 PSIB0021255 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1729001_310723APB_FTO_196093 1729001127NRG20210420200346814 324773409 31/07/2023 pappu pappu 1729001WL056000 00462 UCBA0000294 2112 04/08/2023 A/c Blocked or Frozen
612 MP1729001_150623APB_FTO_93570 1729001127NRG24150620230046591 449759736 15/06/2023 pintu pintu 1729001127WL004970 00462 UCBA0000294 1323 23/06/2023 A/c Blocked or Frozen
613 MP1729001_220723APB_FTO_181804 1729001129NRG24220720230099175 207409766 22/07/2023 MR NEERAJ MEWADA S O DURGAPRASAD MR NEERAJ MEWADA S O DURGAPRASAD 1729001129WL010162 00045 BARB0BARSEH 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1729001_010324APB_FTO_479770 1729001130NRG24010320240264234 301606328 01/03/2024 Vikaram parmar Vikaram parmar 1729001130WL032892 00045 BARB0BARSEH 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1729001_120923FTO_261882 1729001131NRG24120920230134594 12/09/2023 DHARAM SINGH PARMAR DHARAM SINGH PARMAR 1729001131WL016459 00415 SBIN0003927 1326 05/10/2023 Account closed
616 MP1729001_181223APB_FTO_396860 1729001133NRG24181220230193296 645528005 18/12/2023 vishnu nath shree nannu nath vishnu nath shree nannu nath 1729001133WL025576 00165 IBKL0000405 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
617 MP1729001_291223APB_FTO_412093 1729001134NRG24281220230202904 644163662 29/12/2023 Ajay Meena Ajay Meena 1729001134WL026627 00045 BARB0BARSEH 884 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1729001_050324APB_FTO_484469 1729001137NRG24050320240267968 475769605 05/03/2024 Ashok Kumar Ashok Kumar 1729001137WL033259 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
619 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194383 645136343 19/12/2023 Gulab Singh Gulab Singh 1729001137WL025691 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
620 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194384 645136343 19/12/2023 Shaniram Shaniram 1729001137WL025691 00045 BARB0BARSEH 663 12/03/2024 Aadhaar Number not Mapped to Account Number
621 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194386 645136343 19/12/2023 Bhanwarji Bhanwarji 1729001137WL025691 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
622 MP1729001_260623APB_FTO_127409 1729001080NRG24260620230063536 702899256 26/06/2023 sapna kuvar sapna kuvar 1729001080WL006295 00048 BKID0009021 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 MP1729001_301023APB_FTO_337681 1729001080NRG24301020230162398 30/10/2023 ghanshyam ghanshyam 1729001080WL021627 00048 BKID0009021 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
624 MP1729001_081123APB_FTO_349780 1729001086NRG24081120230168536 08/11/2023 Jagdish Jagdish 1729001086WL022383 00354 PUNB0144700 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1729001_260723FTO_188230 1729001086NRG24260720230102500 263714478 26/07/2023 Jyoti Jyoti 1729001086WL010609 00354 PUNB0144700 1326 31/07/2023 A/c Blocked or Frozen
626 MP1729001_301023APB_FTO_337599 1729001086NRG24301020230162346 30/10/2023 Mahendra mewada Mahendra mewada 1729001086WL021615 00468 UBIN0561304 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1729001_280623APB_FTO_134498 1729001087NRG24280620230068048 702466037 28/06/2023 sulochna sulochna 1729001087WL006604 00354 PUNB0144700 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1729001_280623APB_FTO_134498 1729001087NRG24280620230068056 702466037 28/06/2023 Deonarain singh Deonarain singh 1729001087WL006604 00354 PUNB0144700 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1729001_180224APB_FTO_467366 1729001089NRG24180220240251196 302986975 18/02/2024 PREMNARAYAN PREMNARAYAN 1729001089WL031702 00078 CNRB0006229 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1729001_060324APB_FTO_486521 1729001099NRG24060320240269079 472862034 06/03/2024 RAMBHAROS RAMBHAROS 1729001099WL033361 00415 SBIN0003927 250 23/04/2024 A/c Blocked or Frozen
631 MP1729001_220723APB_FTO_181179 1729001104NRG24210720230098446 207415339 22/07/2023 Pooja Pooja 1729001104WL010065 00354 PUNB0104600 1326 28/07/2023 A/c Blocked or Frozen
632 MP1729001_221223APB_FTO_403117 1729001104NRG24221220230196473 644510783 22/12/2023 Dharmendra Dharmendra 1729001104WL025931 00045 BARB0SEHORE 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1729001_250823APB_FTO_235273 1729001104NRG24250820230122314 843676876 25/08/2023 Pooja Pooja 1729001104WL014444 00048 BKID0009018 1326 01/09/2023 A/c Blocked or Frozen
634 MP1729001_281123APB_FTO_366723 1729001104NRG24281120230178633 28/11/2023 Dharmendra Dharmendra 1729001104WL023717 00045 BARB0SEHORE 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1729001_201123FTO_359352 1729001107NRG24201120230174863 20/11/2023 Bhagsvati Bhagsvati 1729001107WL023211 00176 IDIB000T614 884 03/01/2024 No Such Account
636 MP1729001_301023FTO_337384 1729001107NRG24291020230161627 30/10/2023 achraj achraj 1729001107WL021519 00415 SBIN0003927 1326 15/11/2023 No Such Account
637 MP1729001_301023FTO_337384 1729001107NRG24301020230162260 30/10/2023 CHANDAR SINGH MEWADA CHANDAR SINGH MEWADA 1729001107WL021603 00176 IDIB000T614 663 15/11/2023 No Such Account
638 MP1729001_301023FTO_337384 1729001107NRG24301020230162289 30/10/2023 Bhagsvati Bhagsvati 1729001107WL021607 00176 IDIB000T614 442 15/11/2023 No Such Account
639 MP1729001_301023FTO_337384 1729001107NRG24301020230162290 30/10/2023 deepak deepak 1729001107WL021607 00176 IDIB000T614 442 15/11/2023 No Such Account
640 MP1729001_221223APB_FTO_403767 1729001109NRG24221220230197108 644477184 22/12/2023 hotam singh hotam singh 1729001109WL026000 00048 BKID0009019 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1729001_020823FTO_200046 1729001115NRG23260520230271947 454895407 02/08/2023 MUKESH MUKESH 1729001WL0059904 00177 IOBA0002419 1224 10/08/2023 Account closed
642 MP1729001_020823FTO_200046 1729001115NRG23301120220208883 454895407 02/08/2023 MUKESH MUKESH 1729001WL0045575 00177 IOBA0002419 1224 10/08/2023 Account closed
643 MP1729001_020823FTO_200046 1729001121NRG23150520230271657 454895407 02/08/2023 jitendra jitendra 1729001WL0059765 00048 BKID0009010 1224 10/08/2023 A/c Blocked or Frozen
644 MP1729001_020823FTO_200046 1729001121NRG23150520230271658 454895407 02/08/2023 jitendra jitendra 1729001WL0059765 00048 BKID0009010 204 10/08/2023 A/c Blocked or Frozen
645 MP1729001_090723APB_FTO_156425 1729001000NRG24090720230084199 843386093 09/07/2023 koshllya koshllya 1729001WL008110 00354 PUNB0104600 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1729001_090723APB_FTO_156425 1729001000NRG24090720230084190 843386093 09/07/2023 SHAHRUKH SHAHRUKH 1729001WL008110 00553 INDB0000805 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 MP1729001_031223FTO_372205 1729001000NRG24031220230181504 03/12/2023 sita sita 1729001WL024110 00176 IDIB000T614 884 03/01/2024 No Such Account
648 MP1729001_020823APB_FTO_199416 1729001000NRG24020820230107269 454895602 02/08/2023 babulal babulal 1729001WL011500 00703 AIRP0000001 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1729001_040823APB_FTO_202600 1729001000NRG20300420200347488 454133455 04/08/2023 NITIN NITIN 1729001WL056213 00415 SBIN0012186 352 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1729001_040823APB_FTO_202600 1729001000NRG20290420200347441 454133455 04/08/2023 mahendra mahendra 1729001WL056195 00462 UCBA0000294 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1729001_040823APB_FTO_202600 1729001000NRG20290420200347419 454133455 04/08/2023 ahsan kha ahsan kha 1729001WL056184 00048 BKID0009079 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1729001_040823APB_FTO_202600 1729001000NRG20220420200346913 454133455 04/08/2023 Syama Syama 1729001WL056030 00354 PUNB0064300 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1729001_040823APB_FTO_202600 1729001000NRG20220420200346912 454133455 04/08/2023 gyansingh gyansingh 1729001WL056029 00354 PUNB0064300 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1729001_040823APB_FTO_202600 1729001042NRG20300420200347472 454133455 04/08/2023 Avadh patidar Avadh patidar 1729001WL056206 00354 PUNB0104600 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1729001_040823APB_FTO_202600 1729001042NRG20300420200347471 454133455 04/08/2023 Avadh patidar Avadh patidar 1729001WL056206 00354 PUNB0104600 528 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1729001_040823APB_FTO_202600 1729001042NRG20300420200347470 454133455 04/08/2023 Avadh patidar Avadh patidar 1729001WL056206 00354 PUNB0104600 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1729001_301023FTO_337454 1729001041NRG24301020230162325 30/10/2023 naziya naziya 1729001041WL021612 00354 PUNB0064300 884 15/11/2023 No Such Account
658 MP1729001_301023FTO_337454 1729001041NRG24301020230162324 30/10/2023 seru seru 1729001041WL021612 00354 PUNB0064300 884 15/11/2023 No Such Account
659 MP1729001_151223FTO_392690 1729001042NRG24151220230191271 645838081 15/12/2023 Usuf khan Usuf khan 1729001042WL025325 00354 PUNB0104600 1326 11/03/2024 No Such Account
660 MP1729001_240224APB_FTO_474186 1729001044NRG24240220240257813 302075032 24/02/2024 SUMANTABAI SUMANTABAI 1729001044WL032317 00354 PUNB0104600 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1729001_010623APB_FTO_67103 1729001045NRG24010620230024839 209268747 01/06/2023 Maya bai Maya bai 1729001045WL002960 00415 SBIN0012186 884 07/06/2023 A/c Blocked or Frozen
662 MP1729001_010623APB_FTO_67103 1729001045NRG24010620230024843 209268747 01/06/2023 Annu Annu 1729001045WL002960 00354 PUNB0104600 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1729001_210623FTO_114134 1729001048NRG24200620230054360 523112484 21/06/2023 BRAJ LAL BRAJ LAL 1729001048WL005583 00354 PUNB0104600 1326 24/06/2023 No Such Account
664 MP1729001_241223APB_FTO_405718 1729001062NRG24231220230198139 664314848 24/12/2023 Brijesh Brijesh 1729001062WL026126 00703 AIRP0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1729001_220623APB_FTO_117253 1729001127NRG24220620230056333 574460946 22/06/2023 Vishnu Vishnu 1729001127WL005760 00349 PSIB0021255 1326 27/06/2023 A/c Blocked or Frozen
666 MP1729001_220623APB_FTO_117253 1729001127NRG24220620230056334 574460946 22/06/2023 pintu pintu 1729001127WL005760 00462 UCBA0000294 1326 27/06/2023 A/c Blocked or Frozen
667 MP1729001_040823APB_FTO_202594 1729001129NRG24030820230108214 454133366 04/08/2023 MR NEERAJ MEWADA S O DURGAPRASAD MR NEERAJ MEWADA S O DURGAPRASAD 1729001129WL011720 00045 BARB0BARSEH 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1729001_100224APB_FTO_459085 1729001130NRG24090220240242445 004221138 10/02/2024 Vikaram parmar Vikaram parmar 1729001130WL030892 00045 BARB0BARSEH 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1729001_010224APB_FTO_449845 1729001130NRG24310120240233484 004863189 01/02/2024 Vikaram parmar Vikaram parmar 1729001130WL030045 00045 BARB0BARSEH 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1729001_100623FTO_82917 1729001131NRG24100620230037298 364107831 10/06/2023 DHARAM SINGH PARMAR DHARAM SINGH PARMAR 1729001131WL004221 00415 SBIN0003927 2652 15/06/2023 Account closed
671 MP1729001_101023FTO_312154 1729001131NRG24101020230150623 10/10/2023 DHARAM SINGH PARMAR DHARAM SINGH PARMAR 1729001131WL019619 00415 SBIN0003927 1326 15/11/2023 Account closed
672 MP1729001_020923APB_FTO_246086 1729001134NRG24020920230128650 066804648 02/09/2023 Shiv Prasad Shiv Prasad 1729001134WL015391 00697 BKID0MG0352 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1729001_201223APB_FTO_399762 1729001134NRG24201220230194841 644889653 20/12/2023 Ajay Meena Ajay Meena 1729001134WL025745 00045 BARB0BARSEH 884 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1729001_020823FTO_199942 1729001143NRG23181120220199767 454895685 02/08/2023 Dhansingh Dhansingh 1729001WL0043195 00415 SBIN0006066 1224 10/08/2023 Account closed
675 MP1729001_220324APB_FTO_513905 1729001144NRG24220320240286394 399927167 22/03/2024 Aarif Khan Aarif Khan 1729001144WL035079 00415 SBIN0006066 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1729001_120723FTO_161396 1729001147NRG24110720230087965 892118629 12/07/2023 Rajaram Rajaram 1729001147WL008566 00089 CBIN0282635 1547 16/07/2023 No Such Account
677 MP1729001_200224FTO_469590 1729001149NRG23220920230272556 302686210 20/02/2024 KURESHA BEE KURESHA BEE 1729001WL0060078 00078 CNRB0006229 1224 12/04/2024 A/c Blocked or Frozen
678 MP1729001_160224APB_FTO_465250 1729001150NRG24150220240248686 302803163 16/02/2024 Bablu gurjar Bablu gurjar 1729001150WL031458 00048 BKID0009079 1326 13/04/2024 Document Pending for Account Holder turning Major
679 MP1729001_220623APB_FTO_117253 1729001151NRG24210620230056072 574460946 22/06/2023 FATMA BEE FATMA BEE 1729001151WL005729 00048 BKID0009012 884 27/06/2023 Aadhaar Number not Mapped to Account Number
680 MP1729001_020823FTO_200046 1729001121NRG23150520230271659 454895407 02/08/2023 jitendra jitendra 1729001WL0059765 00048 BKID0009010 1020 10/08/2023 A/c Blocked or Frozen
681 MP1729001_110623FTO_83744 1729001127NRG24110620230039063 364314023 11/06/2023 gyan singh gyan singh 1729001127WL004333 00078 CNRB0003177 2652 15/06/2023 Unclaimed/DEAF accounts
682 MP1729001_230324APB_FTO_515750 1729001130NRG24230320240288153 399940864 23/03/2024 Vikaram parmar Vikaram parmar 1729001130WL035240 00045 BARB0BARSEH 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1729001_260623APB_FTO_127409 1729001130NRG24260620230063787 702899256 26/06/2023 urmila urmila 1729001130WL006324 00177 IOBA0002419 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 MP1729001_061223APB_FTO_376305 1729001134NRG24061220230184161 462821169 06/12/2023 Ajay Meena Ajay Meena 1729001134WL024427 00045 BARB0BARSEH 221 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1729001_150124APB_FTO_431138 1729001134NRG24150120240216568 706507254 15/01/2024 Ajay Meena Ajay Meena 1729001134WL028271 00415 SBIN0006066 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1729001_201223FTO_399760 1729001134NRG24201220230194833 644883341 20/12/2023 Pritam Pritam 1729001134WL025745 00415 SBIN0006066 884 11/03/2024 Account closed
687 MP1729001_201223FTO_399760 1729001140NRG24201220230194854 644883341 20/12/2023 RADHA RADHA 1729001140WL025746 00697 BKID0MG0352 221 11/03/2024 No Such Account
688 MP1729001_020823FTO_200046 1729001142NRG23210520230271810 454895407 02/08/2023 bhgvan bhgvan 1729001WL0059824 00048 BKID0009020 204 10/08/2023 A/c Blocked or Frozen
689 MP1729001_020823FTO_200046 1729001142NRG23210520230271811 454895407 02/08/2023 bhgvan bhgvan 1729001WL0059824 00048 BKID0009020 816 10/08/2023 A/c Blocked or Frozen
690 MP1729001_020823FTO_200046 1729001143NRG23160620230272158 454895407 02/08/2023 Dhansingh Dhansingh 1729001WL0059968 00415 SBIN0006066 1224 10/08/2023 Account closed
691 MP1729001_050124APB_FTO_420829 1729001146NRG24050120240207779 686419399 05/01/2024 Vaar Singh Vaar Singh 1729001146WL027212 00045 BARB0BARSEH 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1729001_200224APB_FTO_469306 1729001148NRG24200220240253129 302815441 20/02/2024 Govind Govind 1729001148WL031894 00048 BKID0009079 1105 12/04/2024 A/c Blocked or Frozen
693 MP1729001_260224APB_FTO_475094 1729001148NRG24250220240258853 302058445 26/02/2024 Govind Govind 1729001148WL032412 00048 BKID0009079 663 12/04/2024 A/c Blocked or Frozen
694 MP1729001_020823FTO_200046 1729001149NRG23180520230271753 454895407 02/08/2023 KURESHA BEE KURESHA BEE 1729001WL0059798 00078 CNRB0006229 1224 10/08/2023 A/c Blocked or Frozen
695 MP1729001_030623APB_FTO_71318 1729001149NRG24030620230029157 215718333 03/06/2023 ABID KHA ABID KHA 1729001149WL003327 00354 PUNB0144700 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1729001_110523APB_FTO_37508 1729001149NRG24100520230007224 714548929 11/05/2023 ABID KHA ABID KHA 1729001149WL000874 00354 PUNB0144700 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1729001_180523APB_FTO_46513 1729001149NRG24180520230011273 836194763 18/05/2023 ABID KHA ABID KHA 1729001149WL001469 00354 PUNB0144700 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1729001_260523APB_FTO_58012 1729001149NRG24240520230016791 079181430 26/05/2023 HAMIDAN BEE HAMIDAN BEE 1729001149WL002111 00354 PUNB0144700 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1729001_240823FTO_233658 1729001153NRG24240820230121740 796628824 24/08/2023 Subli Subli 1729001153WL014338 00415 SBIN0006066 663 29/08/2023 No Such Account
700 MP1729001_161223APB_FTO_394666 1729001154NRG24161220230191892 643970367 16/12/2023 Rohit Rohit 1729001154WL025420 00468 UBIN0820458 884 12/03/2024 Aadhaar Number not Mapped to Account Number
701 MP1729001_310324APB_FTO_525141 1729001130NRG24300320240297657 397611376 31/03/2024 Vikaram parmar Vikaram parmar 1729001130WL036154 00045 BARB0BARSEH 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1729001_080923FTO_256328 1729001131NRG24080920230131973 08/09/2023 Pehlaad Pehlaad 1729001131WL016015 00045 BARB0SEHORE 1105 16/09/2023 A/c Blocked or Frozen
703 MP1729001_160124APB_FTO_432300 1729001137NRG24160120240217735 706708532 16/01/2024 Ashok Kumar Ashok Kumar 1729001137WL028408 00688 FINO0001446 1105 14/03/2024 A/c Blocked or Frozen
704 MP1729001_160324APB_FTO_506047 1729001144NRG24160320240279749 472706822 16/03/2024 Aarif Khan Aarif Khan 1729001144WL034356 00415 SBIN0006066 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1729001_100723APB_FTO_158307 1729001145NRG24100720230086044 858224110 10/07/2023 Shiv Prasad Shiv Prasad 1729001145WL008314 00415 SBIN0006066 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1729001_140224APB_FTO_462892 1729001145NRG24140220240247047 14/02/2024 RITU RITU 1729001145WL031308 00048 BKID0009070 884 24/04/2024 Participant not mapped to the product
707 MP1729001_211223APB_FTO_402204 1729001146NRG24211220230196207 644461280 21/12/2023 Vaar Singh Vaar Singh 1729001146WL025901 00045 BARB0BARSEH 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1729001_050324APB_FTO_484012 1729001150NRG24040320240266937 475828851 05/03/2024 Bablu gurjar Bablu gurjar 1729001150WL033169 00048 BKID0009079 1326 24/04/2024 Document Pending for Account Holder turning Major
709 MP1729001_220324APB_FTO_513540 1729001150NRG24210320240286024 400014733 22/03/2024 jagdish jagdish 1729001150WL035032 00048 BKID0009079 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1729001_171023FTO_321164 1729001151NRG24171020230154567 17/10/2023 akila bee akila bee 1729001151WL020450 00462 UCBA0001403 884 15/11/2023 No Such Account
711 MP1729001_171023FTO_321164 1729001151NRG24171020230154570 17/10/2023 mariyam bee mariyam bee 1729001151WL020450 00415 SBIN0012186 884 15/11/2023 No Such Account
712 MP1729001_210623APB_FTO_114233 1729001042NRG24210620230055501 523116766 21/06/2023 kailash kailash 1729001042WL005665 00354 PUNB0104600 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1729001_190623APB_FTO_106079 1729001043NRG24190620230050935 513955023 19/06/2023 UDHAMSINGH UDHAMSINGH 1729001043WL005340 00048 BKID0009012 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1729001_190623APB_FTO_106079 1729001043NRG24190620230050981 513955023 19/06/2023 sona sona 1729001043WL005340 00415 SBIN0003927 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
715 MP1729001_300623APB_FTO_138468 1729001043NRG24300620230070559 799963519 30/06/2023 UDHAMSINGH UDHAMSINGH 1729001043WL006845 00048 BKID0009012 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1729001_301123APB_FTO_368922 1729001049NRG24291120230179759 30/11/2023 Mr Jitendra singh Mr Jitendra singh 1729001049WL023874 00354 PUNB0104600 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1729001_281123FTO_366681 1729001051NRG24190820230118472 28/11/2023 Afsana bee Afsana bee 1729001WL0013733 00354 PUNB0064300 1326 03/01/2024 No Such Account
718 MP1729001_180523APB_FTO_46518 1729001069NRG20040520200347529 836158984 18/05/2023 SUMER SINGH SUMER SINGH 1729001WL056224 00415 SBIN0003927 1056 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1729001_270623APB_FTO_130245 1729001069NRG24270620230065069 702678915 27/06/2023 BHAGIRATH BHAGIRATH 1729001069WL006439 00089 CBIN0282635 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1729001_270623APB_FTO_130245 1729001069NRG24270620230065075 702678915 27/06/2023 Lakhan lal Lakhan lal 1729001069WL006439 00089 CBIN0282635 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1729001_030723APB_FTO_145281 1729001070NRG24030720230075693 799583769 03/07/2023 ISLAM BAIG ISLAM BAIG 1729001070WL007274 00048 BKID0009018 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1729001_070124APB_FTO_422755 1729001070NRG24070120240209515 686184392 07/01/2024 Sufiyan khan Sufiyan khan 1729001070WL027433 00078 CNRB0003177 500 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1729001_170723FTO_172850 1729001070NRG24170720230094295 091735077 17/07/2023 Shabbir Khan Shabbir Khan 1729001070WL009342 00078 CNRB0003177 884 21/07/2023 Account closed
724 MP1729001_300324APB_FTO_524685 1729001070NRG24300320240297214 397611354 30/03/2024 Sufiyan khan Sufiyan khan 1729001070WL036118 00078 CNRB0003177 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1729001_230124APB_FTO_440106 1729001071NRG24230120240224227 23/01/2024 jagdish jagdish 1729001071WL029085 00415 SBIN0000477 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1729001_220823APB_FTO_230338 1729001074NRG24220820230120305 765011242 22/08/2023 rameshvar rameshvar 1729001074WL014070 00048 BKID0009021 1326 28/08/2023 A/c Blocked or Frozen
727 MP1729001_200324APB_FTO_510480 1729001080NRG24190320240283726 473644348 20/03/2024 Ghanshyam Rajput Ghanshyam Rajput 1729001080WL034764 00354 PUNB0044700 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
728 MP1729001_261023APB_FTO_332861 1729001080NRG24261020230160231 26/10/2023 ghanshyam ghanshyam 1729001080WL021337 00048 BKID0009021 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
729 MP1729001_270224APB_FTO_476438 1729001080NRG24270220240261356 301819239 27/02/2024 Ghanshyam Rajput Ghanshyam Rajput 1729001080WL032617 00354 PUNB0044700 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
730 MP1729001_120823FTO_216394 1729001086NRG21240320210423474 670486590 12/08/2023 Mamta Mamta 1729001WL044332 00078 CNRB0006229 1140 22/08/2023 No Such Account
731 MP1729001_120823FTO_216394 1729001086NRG21240320210423475 670486590 12/08/2023 Mamta Mamta 1729001WL044332 00078 CNRB0006229 1140 22/08/2023 No Such Account
732 MP1729001_120823FTO_216394 1729001086NRG21240320210423476 670486590 12/08/2023 Mamta Mamta 1729001WL044332 00078 CNRB0006229 1140 22/08/2023 No Such Account
733 MP1729001_050124APB_FTO_420830 1729001086NRG24040120240207558 686412782 05/01/2024 Mahendra mewada Mahendra mewada 1729001086WL027192 00468 UBIN0561304 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1729001_030124APB_FTO_418451 1729001089NRG24020120240206143 684078387 03/01/2024 PREMNARAYAN PREMNARAYAN 1729001089WL027031 00078 CNRB0006229 1158 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1729001_280823APB_FTO_238177 1729001094NRG24280820230123820 843819178 28/08/2023 virendra virendra 1729001094WL014722 00078 CNRB0003177 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1729001_011123APB_FTO_340665 1729001101NRG24011120230163355 01/11/2023 sunil sunil 1729001101WL021742 00048 BKID0009018 442 04/01/2024 A/c Blocked or Frozen
737 MP1729001_131023APB_FTO_316458 1729001104NRG24131020230151861 13/10/2023 Pooja Pooja 1729001104WL019875 00048 BKID0009018 1326 15/11/2023 A/c Blocked or Frozen
738 MP1729001_280723APB_FTO_191349 1729001104NRG24270720230103826 299724867 28/07/2023 Pooja Pooja 1729001104WL010867 00354 PUNB0104600 884 03/08/2023 A/c Blocked or Frozen
739 MP1729001_051123FTO_345999 1729001107NRG24051120230166148 05/11/2023 achraj achraj 1729001107WL022100 00415 SBIN0003927 1326 04/01/2024 No Such Account
740 MP1729001_060923APB_FTO_253343 1729001107NRG24060920230130723 06/09/2023 ANITA BAI MEWADA ANITA BAI MEWADA 1729001107WL015774 00048 BKID0009019 663 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1729001_190923FTO_274660 1729001107NRG24190920230138863 19/09/2023 amar amar 1729001107WL017276 00048 BKID0009019 1326 16/11/2023 A/c Blocked or Frozen
742 MP1729001_230923APB_FTO_284833 1729001109NRG24230920230141818 23/09/2023 hotam hotam 1729001109WL017828 00415 SBIN0003927 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1729001_291223APB_FTO_412343 1729001111NRG24291220230203635 644164266 29/12/2023 SACHIN GEHLOTH SACHIN GEHLOTH 1729001111WL026707 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
744 MP1729001_030823APB_FTO_201635 1729001116NRG24030820230108055 454885762 03/08/2023 Reena Nayak Reena Nayak 1729001116WL011679 00045 BARB0BARSEH 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1729001_120823FTO_216394 1729001122NRG21260320210425950 670486590 12/08/2023 durgesh durgesh 1729001WL044658 00078 CNRB0017899 1140 22/08/2023 No Such Account
746 MP1729001_120823FTO_216394 1729001122NRG21260320210425951 670486590 12/08/2023 rekha rekha 1729001WL044658 00078 CNRB0017899 1140 22/08/2023 No Such Account
747 MP1729001_120823FTO_216394 1729001122NRG21260320210425952 670486590 12/08/2023 rekha rekha 1729001WL044658 00078 CNRB0017899 1140 22/08/2023 No Such Account
748 MP1729001_120823FTO_216394 1729001122NRG21260320210425955 670486590 12/08/2023 sanju bai sanju bai 1729001WL044658 00078 CNRB0017899 1140 22/08/2023 No Such Account
749 MP1729001_120823FTO_216394 1729001122NRG21260320210425956 670486590 12/08/2023 sanju bai sanju bai 1729001WL044658 00078 CNRB0017899 1140 22/08/2023 No Such Account
750 MP1729001_240124APB_FTO_441390 1729001122NRG24240120240225984 24/01/2024 manish kumar manish kumar 1729001122WL029261 00078 CNRB0017899 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1729001_310124APB_FTO_448768 1729001122NRG24300120240232586 005038503 31/01/2024 manish kumar manish kumar 1729001122WL029938 00078 CNRB0017899 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1729001_150623FTO_93523 1729001123NRG24150620230046129 449786408 15/06/2023 baskaniya baskaniya 1729001123WL004932 00165 IBKL0000405 1326 22/06/2023 No Such Account
753 MP1729001_200923APB_FTO_278090 1729001126NRG24200920230139981 20/09/2023 kelash kelash 1729001126WL017479 00349 PSIB0021255 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
754 MP1729001_171023APB_FTO_321165 1729001127NRG24171020230154469 17/10/2023 nitesh kumar nitesh kumar 1729001127WL020426 00165 IBKL0000405 221 15/11/2023 A/c Blocked or Frozen
755 MP1729001_030723APB_FTO_145281 1729001130NRG24030720230075601 799583769 03/07/2023 urmila urmila 1729001130WL007265 00177 IOBA0002419 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194387 645136343 19/12/2023 Prem Prem 1729001137WL025691 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
757 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194389 645136343 19/12/2023 Shyamdas Shyamdas 1729001137WL025691 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
758 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194390 645136343 19/12/2023 Lalit Lalit 1729001137WL025691 00415 SBIN0006066 884 12/03/2024 Aadhaar Number not Mapped to Account Number
759 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194392 645136343 19/12/2023 Jitendra Jitendra 1729001137WL025691 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
760 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194393 645136343 19/12/2023 Mukesh Mukesh 1729001137WL025691 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
761 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194394 645136343 19/12/2023 Vijay Vijay 1729001137WL025691 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
762 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194395 645136343 19/12/2023 HariSingh HariSingh 1729001137WL025691 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
763 MP1729001_191223APB_FTO_398773 1729001137NRG24191220230194396 645136343 19/12/2023 Lakhan Lakhan 1729001137WL025691 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
764 MP1729001_180423FTO_11132 1729001144NRG24170420230000572 648211316 18/04/2023 Ilyash khan Ilyash khan 1729001144WL000068 00415 SBIN0006066 1326 12/05/2023 Account closed
765 MP1729001_120124APB_FTO_428536 1729001146NRG24120120240214726 684513563 12/01/2024 Vaar Singh Vaar Singh 1729001146WL028023 00045 BARB0BARSEH 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1729001_180923APB_FTO_269749 1729001146NRG24170920230137665 18/09/2023 varsingh varsingh 1729001146WL017067 00697 BKID0NAMRGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1729001_281223APB_FTO_410852 1729001146NRG24281220230202213 663863153 28/12/2023 Vaar Singh Vaar Singh 1729001146WL026578 00045 BARB0BARSEH 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1729001_160723FTO_171610 1729001147NRG24160720230092944 092001576 16/07/2023 Rajaram Rajaram 1729001147WL009194 00089 CBIN0282635 1105 21/07/2023 No Such Account
769 MP1729001_091023FTO_309741 1729001151NRG24081020230149878 09/10/2023 mariyam bee mariyam bee 1729001151WL019406 00415 SBIN0012186 1326 15/11/2023 No Such Account
770 MP1729001_030723APB_FTO_145273 1729001126NRG24030720230075790 799566541 03/07/2023 shivnarayan shivnarayan 1729001126WL007283 00349 PSIB0021255 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1729001_180124APB_FTO_435589 1729001126NRG24180120240220236 742708232 18/01/2024 ganga bai ganga bai 1729001126WL028717 00349 PSIB0021085 1326 16/03/2024 Aadhaar Number not Mapped to Account Number
772 MP1729001_190124APB_FTO_437629 1729001130NRG24190120240220605 19/01/2024 Vikaram parmar Vikaram parmar 1729001130WL028760 00045 BARB0BARSEH 1330 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1729001_190723APB_FTO_175381 1729001134NRG24190720230096340 211575966 19/07/2023 Shiv Prasad Shiv Prasad 1729001134WL009656 00415 SBIN0006066 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1729001_310124APB_FTO_448768 1729001137NRG24310120240232890 31/01/2024 Ashok Kumar Ashok Kumar 1729001137WL029978 00688 FINO0001446 1105 24/04/2024 A/c Blocked or Frozen
775 MP1729001_120823FTO_216394 1729001141NRG21270320210427743 670486590 12/08/2023 DEVEESINGH DEVEESINGH 1729001WL044881 00048 BKID0009070 1140 22/08/2023 A/c Blocked or Frozen
776 MP1729001_120823FTO_216394 1729001141NRG21270320210427744 670486590 12/08/2023 DEVEESINGH DEVEESINGH 1729001WL044881 00048 BKID0009070 1140 22/08/2023 A/c Blocked or Frozen
777 MP1729001_081223APB_FTO_380700 1729001141NRG24081220230185832 462221060 08/12/2023 omprakash solanki omprakash solanki 1729001141WL024645 00048 BKID0009070 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1729001_040523APB_FTO_28428 1729001149NRG24040520230004308 686971421 04/05/2023 ABID KHA ABID KHA 1729001149WL000409 00354 PUNB0144700 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1729001_150224FTO_464110 1729001000NRG19181120190487498 303326609 15/02/2024 fatma fatma 1729001WL105627 00354 PUNB0064300 1044 13/04/2024 No Such Account
780 MP1729001_150224FTO_464110 1729001000NRG19070120200487753 303326609 15/02/2024 savitri bai savitri bai 1729001WL105710 00415 SBIN0003927 1044 12/04/2024 No Such Account
781 MP1729001_150224FTO_464110 1729001000NRG19070120200487749 303326609 15/02/2024 dhupu bai dhupu bai 1729001WL105709 00354 PUNB0064300 1044 13/04/2024 No Such Account
782 MP1729001_010723APB_FTO_141867 1729001044NRG24010720230073398 799745995 01/07/2023 BHAIYA LAL BHAIYA LAL 1729001044WL007072 00176 IDIB000T614 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1729001_230124APB_FTO_440696 1729001044NRG24230120240225023 23/01/2024 pinki pal pinki pal 1729001044WL029159 00354 PUNB0104600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1729001_251223APB_FTO_406843 1729001044NRG24251220230199221 664159028 25/12/2023 NARAYAN PRASAD NARAYAN PRASAD 1729001044WL026252 00354 PUNB0104600 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1729001_251223APB_FTO_406843 1729001044NRG24251220230199222 664159028 25/12/2023 PARVATI BAI PARVATI BAI 1729001044WL026252 00354 PUNB0104600 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1729001_171223APB_FTO_395380 1729001046NRG24171220230192486 645739577 17/12/2023 RAMSWARUP RAMSWARUP 1729001046WL025494 00354 PUNB0104600 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1729001_080723FTO_155664 1729001051NRG24080720230083991 843386070 08/07/2023 Afsana bee Afsana bee 1729001051WL008089 00354 PUNB0064300 1326 13/07/2023 No Such Account
788 MP1729001_080723FTO_155664 1729001051NRG24080720230084010 843386070 08/07/2023 Sameer khan Sameer khan 1729001051WL008089 00697 BKID0MG0362 1326 13/07/2023 No Such Account
789 MP1729001_281123FTO_366679 1729001051NRG24190820230118471 28/11/2023 Afsana bee Afsana bee 1729001WL0013733 00354 PUNB0064300 1105 03/01/2024 No Such Account
790 MP1729001_220723FTO_181166 1729001051NRG24220720230098980 207415305 22/07/2023 Afsana bee Afsana bee 1729001051WL010136 00354 PUNB0064300 1326 28/07/2023 No Such Account
791 MP1729001_150224FTO_464110 1729001052NRG19181120190487476 303326609 15/02/2024 vinod vinod 1729001WL105618 00354 PUNB0064300 1044 13/04/2024 No Such Account
792 MP1729001_150224FTO_464110 1729001052NRG19181120190487477 303326609 15/02/2024 vinod vinod 1729001WL105618 00354 PUNB0064300 1044 13/04/2024 No Such Account
793 MP1729001_150224FTO_464110 1729001060NRG19071120190487442 303326609 15/02/2024 vishramsing vishramsing 1729001WL105608 00048 BKID0009012 1044 12/04/2024 Account closed
794 MP1729001_020124APB_FTO_417082 1729001070NRG24010120240205477 742375251 02/01/2024 Sufiyan khan Sufiyan khan 1729001070WL026937 00078 CNRB0003177 1105 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1729001_080324APB_FTO_491489 1729001070NRG24080320240271153 473585788 08/03/2024 Sufiyan khan Sufiyan khan 1729001070WL033540 00078 CNRB0003177 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1729001_191223APB_FTO_398058 1729001071NRG24191220230194030 645295340 19/12/2023 Krishna Bai Krishna Bai 1729001071WL025656 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
797 MP1729001_211223FTO_401403 1729001072NRG24201220230195340 644632651 21/12/2023 Santosh Santosh 1729001072WL025807 00176 IDIB000S612 663 11/03/2024 No Such Account
798 MP1729001_210723APB_FTO_179164 1729001074NRG24210720230097896 208931995 21/07/2023 rameshvar rameshvar 1729001074WL009914 00048 BKID0009021 1326 28/07/2023 A/c Blocked or Frozen
799 MP1729001_220623APB_FTO_117241 1729001074NRG24220620230056714 574460935 22/06/2023 rameshvar rameshvar 1729001074WL005789 00354 PUNB0032210 1105 27/06/2023 A/c Blocked or Frozen
800 MP1729001_260723APB_FTO_187668 1729001074NRG24260720230102188 263855063 26/07/2023 rameshvar rameshvar 1729001074WL010576 00048 BKID0009021 1105 31/07/2023 A/c Blocked or Frozen
801 MP1729001_111223APB_FTO_384458 1729001086NRG24111220230187489 462422018 11/12/2023 Jagdish Jagdish 1729001086WL024855 00354 PUNB0144700 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1729001_271223APB_FTO_409120 1729001061NRG24271220230200700 663880231 27/12/2023 sandeep sandeep 1729001061WL026421 00051 MAHB0000802 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1729001_250723APB_FTO_185635 1729001069NRG20040520200347530 264236594 25/07/2023 SUMER SINGH SUMER SINGH 1729001WL056224 00415 SBIN0003927 1056 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1729001_250723APB_FTO_185635 1729001069NRG20040520200347531 264236594 25/07/2023 SUMER SINGH SUMER SINGH 1729001WL056224 00415 SBIN0003927 1056 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1729001_250523APB_FTO_56448 1729001070NRG24240520230017228 049999203 25/05/2023 ISLAM BAIG ISLAM BAIG 1729001070WL002144 00048 BKID0009018 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1729001_310124APB_FTO_448775 1729001070NRG24310120240233008 005032544 31/01/2024 irshad irshad 1729001070WL029992 00078 CNRB0003177 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1729001_021123FTO_342175 1729001072NRG24011120230163884 02/11/2023 sachin sachin 1729001072WL021801 00048 BKID0009010 884 04/01/2024 No Such Account
808 MP1729001_021123FTO_342175 1729001072NRG24011120230163891 02/11/2023 Tejsingh Tejsingh 1729001072WL021801 00176 IDIB000S612 884 04/01/2024 No Such Account
809 MP1729001_150124APB_FTO_431172 1729001072NRG24140120240216159 706507289 15/01/2024 prahlad singh prajapati prahlad singh prajapati 1729001072WL028202 00089 CBIN0281242 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1729001_081123APB_FTO_349367 1729001080NRG24081120230167991 08/11/2023 ghanshyam ghanshyam 1729001080WL022331 00048 BKID0009021 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
811 MP1729001_120823APB_FTO_216419 1729001083NRG19021120200488015 670495847 12/08/2023 lakshaman lakshaman 1729001WL105788 00415 SBIN0000477 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1729001_120823APB_FTO_216419 1729001083NRG19021120200488016 670495847 12/08/2023 lakshaman lakshaman 1729001WL105788 00415 SBIN0000477 348 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1729001_120823APB_FTO_216419 1729001084NRG19191120190487502 670495847 12/08/2023 vishnu umrav vishnu umrav 1729001WL105630 00109 BKDN0811538 174 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1729001_231123APB_FTO_363033 1729001086NRG24231120230176251 23/11/2023 Jagdish Jagdish 1729001086WL023399 00354 PUNB0144700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1729001_050723APB_FTO_148413 1729001087NRG24050720230079164 210514203 05/07/2023 sulochna sulochna 1729001087WL007641 00354 PUNB0144700 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1729001_050723APB_FTO_148413 1729001087NRG24050720230079172 210514203 05/07/2023 Deonarain singh Deonarain singh 1729001087WL007641 00354 PUNB0144700 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1729001_120623APB_FTO_85614 1729001087NRG24120620230040967 364325340 12/06/2023 Deonarain singh Deonarain singh 1729001087WL004497 00354 PUNB0144700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1729001_200623APB_FTO_112203 1729001087NRG24200620230053606 523238436 20/06/2023 Deonarain singh Deonarain singh 1729001087WL005525 00354 PUNB0144700 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1729001_271223APB_FTO_409122 1729001089NRG24261220230200548 663882665 27/12/2023 PREMNARAYAN PREMNARAYAN 1729001089WL026397 00078 CNRB0006229 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1729001_061223APB_FTO_377331 1729001093NRG24061220230184445 462902361 06/12/2023 vinod vinod 1729001093WL024472 00051 MAHB0000894 884 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1729001_120823APB_FTO_216419 1729001099NRG19111220190487676 670495847 12/08/2023 DHARAM SINGH DHARAM SINGH 1729001WL105688 00089 CBIN0281242 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1729001_120823APB_FTO_216419 1729001099NRG19111220190487677 670495847 12/08/2023 DHARAM SINGH DHARAM SINGH 1729001WL105688 00089 CBIN0281242 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1729001_120823APB_FTO_216419 1729001099NRG19111220190487678 670495847 12/08/2023 DHARAM SINGH DHARAM SINGH 1729001WL105688 00089 CBIN0281242 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1729001_120823APB_FTO_216419 1729001099NRG19111220190487679 670495847 12/08/2023 DHARAM SINGH DHARAM SINGH 1729001WL105688 00089 CBIN0281242 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1729001_120823APB_FTO_216419 1729001099NRG19111220190487680 670495847 12/08/2023 DHARAM SINGH DHARAM SINGH 1729001WL105688 00089 CBIN0281242 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1729001_130324APB_FTO_500783 1729001099NRG24130320240275770 475389505 13/03/2024 BUDH RAM BUDH RAM 1729001099WL034006 00089 CBIN0281242 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1729001_180324APB_FTO_507331 1729001102NRG24180320240280888 473810902 18/03/2024 vijay patidar vijay patidar 1729001102WL034520 00354 PUNB0044700 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1729001_120823FTO_216410 1729001103NRG24070820230111188 670495304 12/08/2023 Kamlabai Kamlabai 1729001WL0012281 00697 BKID0MG0354 442 22/08/2023 No Such Account
829 MP1729001_301023APB_FTO_337334 1729001104NRG24301020230162177 30/10/2023 Rais Rais 1729001104WL021593 00051 MAHB0000894 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1729001_301023APB_FTO_337334 1729001104NRG24301020230162178 30/10/2023 Pooja Pooja 1729001104WL021593 00048 BKID0009018 884 15/11/2023 A/c Blocked or Frozen
831 MP1729001_030224APB_FTO_451744 1729001109NRG24020220240235591 004726440 03/02/2024 hotam singh hotam singh 1729001109WL030232 00048 BKID0009019 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1729001_100124APB_FTO_426322 1729001122NRG24090120240211785 691012724 10/01/2024 manish kumar manish kumar 1729001122WL027704 00078 CNRB0017899 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1729001_210623FTO_115825 1729001123NRG24210620230055729 574593708 21/06/2023 baskaniya baskaniya 1729001123WL005692 00165 IBKL0000405 1326 27/06/2023 No Such Account
834 MP1729001_120823APB_FTO_216419 1729001126NRG19041120190487364 670495847 12/08/2023 Dharmendra Dharmendra 1729001WL105583 00349 PSIB0021255 1044 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1729001_270124APB_FTO_444550 1729001126NRG24270120240228742 005690650 27/01/2024 khoom singh khoom singh 1729001126WL029547 00349 PSIB0021255 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1729001_010723APB_FTO_140994 1729001127NRG24300620230071085 799943580 01/07/2023 pintu pintu 1729001127WL006902 00462 UCBA0000294 1105 13/07/2023 A/c Blocked or Frozen
837 MP1729001_070324APB_FTO_489496 1729001130NRG24070320240270144 475602822 07/03/2024 Vikaram parmar Vikaram parmar 1729001130WL033459 00045 BARB0BARSEH 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1729001_250124APB_FTO_442956 1729001130NRG24240120240226966 25/01/2024 Vikaram parmar Vikaram parmar 1729001130WL029360 00045 BARB0BARSEH 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1729001_280823FTO_238464 1729001131NRG24280820230123953 843819468 28/08/2023 Pehlaad Pehlaad 1729001131WL014738 00045 BARB0SEHORE 1326 01/09/2023 A/c Blocked or Frozen
840 MP1729001_070623APB_FTO_76316 1729001134NRG24070620230033526 297809289 07/06/2023 ASHOK VERMA ASHOK VERMA 1729001134WL003832 00415 SBIN0006066 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1729001_060623APB_FTO_74979 1729001087NRG24060620230032230 297646613 06/06/2023 Deonarain singh Deonarain singh 1729001087WL003735 00354 PUNB0144700 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1729001_270623FTO_130195 1729001100NRG24270620230065678 702690354 27/06/2023 Kalpana Kalpana 1729001100WL006465 00045 BARB0SEHORE 1326 05/07/2023 No Such Account
843 MP1729001_080723FTO_155664 1729001103NRG24080720230083857 843386070 08/07/2023 Nirmala Bai Nirmala Bai 1729001103WL008078 00089 CBIN0282635 663 13/07/2023 No Such Account
844 MP1729001_080723FTO_155664 1729001103NRG24080720230083858 843386070 08/07/2023 Vikash Pushpad Vikash Pushpad 1729001103WL008078 00089 CBIN0282635 663 13/07/2023 No Such Account
845 MP1729001_210823APB_FTO_228789 1729001104NRG24210820230119802 729917406 21/08/2023 Pooja Pooja 1729001104WL013998 00048 BKID0009018 221 25/08/2023 A/c Blocked or Frozen
846 MP1729001_220324APB_FTO_513911 1729001104NRG24220320240286498 399927048 22/03/2024 Dharmendra Dharmendra 1729001104WL035091 00415 SBIN0003927 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1729001_260923FTO_289716 1729001107NRG24260920230143429 26/09/2023 achraj achraj 1729001107WL018129 00415 SBIN0003927 1326 16/11/2023 No Such Account
848 MP1729001_260124APB_FTO_444213 1729001109NRG24250120240228003 005541241 26/01/2024 hotam singh hotam singh 1729001109WL029469 00048 BKID0009019 221 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1729001_021123APB_FTO_342178 1729001134NRG24021120230164290 02/11/2023 Ajay Meena Ajay Meena 1729001134WL021860 00045 BARB0BARSEH 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1729001_181123APB_FTO_357996 1729001134NRG24181120230173568 18/11/2023 Ajay Meena Ajay Meena 1729001134WL023033 00045 BARB0BARSEH 663 03/01/2024 Account closed
851 MP1729001_301123APB_FTO_369614 1729001141NRG24301120230180341 30/11/2023 omprakash solanki omprakash solanki 1729001141WL023955 00048 BKID0009070 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1729001_070324APB_FTO_489488 1729001144NRG24070320240270177 475596233 07/03/2024 Aarif Khan Aarif Khan 1729001144WL033463 00415 SBIN0006066 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1729001_030723APB_FTO_144346 1729001145NRG24030720230075474 799632516 03/07/2023 Shiv Prasad Shiv Prasad 1729001145WL007245 00415 SBIN0006066 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1729001_240324APB_FTO_516324 1729001148NRG24240320240288952 399932007 24/03/2024 Govind Govind 1729001148WL035348 00048 BKID0009079 884 19/04/2024 A/c Blocked or Frozen
855 MP1729001_271023FTO_333773 1729001151NRG24271020230160519 27/10/2023 mariyam bee mariyam bee 1729001151WL021372 00415 SBIN0012186 1105 15/11/2023 No Such Account
856 MP1729001_260823APB_FTO_236223 1729001134NRG24260820230122642 843554053 26/08/2023 Shiv Prasad Shiv Prasad 1729001134WL014507 00697 BKID0MG0352 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1729001_060124APB_FTO_422233 1729001137NRG24060120240209114 684139162 06/01/2024 Ashok Kumar Ashok Kumar 1729001137WL027389 00688 FINO0001446 663 13/03/2024 A/c Blocked or Frozen
858 MP1729001_250224APB_FTO_474728 1729001137NRG24250220240258531 302077262 25/02/2024 Ashok Kumar Ashok Kumar 1729001137WL032379 00688 FINO0001446 884 13/04/2024 A/c Blocked or Frozen
859 MP1729001_310324APB_FTO_525545 1729001137NRG24310320240299121 397611372 31/03/2024 Ashok Kumar Ashok Kumar 1729001137WL036287 00688 FINO0001446 884 19/04/2024 A/c Blocked or Frozen
860 MP1729001_120124APB_FTO_428322 1729001141NRG24120120240214125 684517930 12/01/2024 omprakash solanki omprakash solanki 1729001141WL027967 00048 BKID0009070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1729001_010224APB_FTO_449588 1729001146NRG24010220240233997 004986070 01/02/2024 Vaar Singh Vaar Singh 1729001146WL030107 00045 BARB0BARSEH 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1729001_131223APB_FTO_388802 1729001146NRG24131220230189683 13/12/2023 Vaar Singh Vaar Singh 1729001146WL025140 00045 BARB0BARSEH 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1729001_300623FTO_138457 1729001147NRG24300620230070579 800079263 30/06/2023 Rajaram Rajaram 1729001147WL006846 00089 CBIN0282635 1326 13/07/2023 No Such Account
864 MP1729001_050124APB_FTO_420828 1729001150NRG24040120240207693 686419454 05/01/2024 Bablu gurjar Bablu gurjar 1729001150WL027200 00048 BKID0009079 1326 13/03/2024 Document Pending for Account Holder turning Major
865 MP1729001_250224APB_FTO_474728 1729001150NRG24250220240258608 302077262 25/02/2024 Bablu gurjar Bablu gurjar 1729001150WL032392 00048 BKID0009079 1105 13/04/2024 Document Pending for Account Holder turning Major
866 MP1729001_250224APB_FTO_474728 1729001150NRG24250220240258625 302077262 25/02/2024 jagdish jagdish 1729001150WL032393 00048 BKID0009079 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1729001_271223APB_FTO_409120 1729001150NRG24271220230200826 663880231 27/12/2023 Bablu gurjar Bablu gurjar 1729001150WL026443 00048 BKID0009079 1326 12/03/2024 Document Pending for Account Holder turning Major
868 MP1729001_060823APB_FTO_205880 1729001069NRG24060820230110182 453727469 06/08/2023 hari prasad hari prasad 1729001069WL012091 00415 SBIN0003927 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1729001_240623APB_FTO_124653 1729001069NRG24240620230061992 702899204 24/06/2023 Lakhan lal Lakhan lal 1729001069WL006151 00089 CBIN0282635 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1729001_150124APB_FTO_431141 1729001070NRG24140120240216096 706503267 15/01/2024 Sufiyan khan Sufiyan khan 1729001070WL028192 00078 CNRB0003177 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1729001_210324APB_FTO_512704 1729001070NRG24210320240285497 473709374 21/03/2024 Sufiyan khan Sufiyan khan 1729001070WL034982 00078 CNRB0003177 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1729001_240124APB_FTO_441391 1729001070NRG24240120240226087 24/01/2024 irshad irshad 1729001070WL029265 00078 CNRB0003177 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1729001_240124APB_FTO_441391 1729001070NRG24240120240226089 24/01/2024 Sufiyan khan Sufiyan khan 1729001070WL029265 00078 CNRB0003177 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1729001_280224APB_FTO_477477 1729001070NRG24280220240262382 301725958 28/02/2024 Sufiyan khan Sufiyan khan 1729001070WL032708 00078 CNRB0003177 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1729001_280224APB_FTO_477477 1729001070NRG24280220240262507 301725958 28/02/2024 najma bee najma bee 1729001070WL032715 00048 BKID0009018 884 12/04/2024 Aadhaar Number not Mapped to Account Number
876 MP1729001_040124APB_FTO_419658 1729001072NRG24030120240206884 684948150 04/01/2024 prahlad singh prajapati prahlad singh prajapati 1729001072WL027112 00089 CBIN0281242 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1729001_091223APB_FTO_382588 1729001072NRG24091220230186684 462649795 09/12/2023 prahlad singh prajapati prahlad singh prajapati 1729001072WL024766 00089 CBIN0281242 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1729001_211223APB_FTO_401417 1729001072NRG24201220230195343 644632603 21/12/2023 prahlad singh prajapati prahlad singh prajapati 1729001072WL025807 00089 CBIN0281242 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1729001_040823APB_FTO_202600 1729001073NRG20300420200347468 454133455 04/08/2023 Kishna bai Kishna bai 1729001WL056205 00014 ALLA0212503 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1729001_040823APB_FTO_202600 1729001073NRG20300420200347469 454133455 04/08/2023 Kishna bai Kishna bai 1729001WL056205 00014 ALLA0212503 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1729001_140823APB_FTO_218688 1729001074NRG24140820230115150 678819877 14/08/2023 rameshvar rameshvar 1729001074WL013065 00048 BKID0009021 663 23/08/2023 A/c Blocked or Frozen
882 MP1729001_280623APB_FTO_133272 1729001074NRG24280620230067845 702461453 28/06/2023 rameshvar rameshvar 1729001074WL006598 00354 PUNB0032210 884 05/07/2023 A/c Blocked or Frozen
883 MP1729001_141123APB_FTO_355428 1729001080NRG24141120230171367 14/11/2023 ghanshyam ghanshyam 1729001080WL022765 00048 BKID0009021 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
884 MP1729001_110923APB_FTO_260249 1729001083NRG24110920230133937 11/09/2023 devnarayan devnarayan 1729001083WL016344 00354 PUNB0044700 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1729001_261223FTO_408052 1729001084NRG24261220230200343 663643154 26/12/2023 ashok so bherulal ashok so bherulal 1729001084WL026372 00109 BKDN0811538 663 12/03/2024 invalid Bank Identifier
886 MP1729001_261223FTO_408052 1729001084NRG24261220230200344 663643154 26/12/2023 ramkali so ashok ramkali so ashok 1729001084WL026372 00109 BKDN0811538 663 12/03/2024 invalid Bank Identifier
887 MP1729001_060823FTO_206421 1729001086NRG24060820230110250 520985786 06/08/2023 Jyoti Jyoti 1729001086WL012104 00354 PUNB0144700 1326 14/08/2023 A/c Blocked or Frozen
888 MP1729001_171123APB_FTO_357569 1729001086NRG24171120230173433 17/11/2023 Jagdish Jagdish 1729001086WL023017 00354 PUNB0144700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1729001_181223APB_FTO_396175 1729001086NRG24181220230193043 643947070 18/12/2023 Jagdish Jagdish 1729001086WL025552 00354 PUNB0144700 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1729001_040823APB_FTO_202600 1729001090NRG20290420200347378 454133455 04/08/2023 SHYAMLAL MALVIYA SHYAMLAL MALVIYA 1729001WL056174 00089 CBIN0281242 2112 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1729001_040823APB_FTO_202600 1729001090NRG20290420200347379 454133455 04/08/2023 SHYAMLAL MALVIYA SHYAMLAL MALVIYA 1729001WL056174 00089 CBIN0281242 2112 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1729001_211223APB_FTO_401417 1729001093NRG24201220230195354 644632603 21/12/2023 vinod vinod 1729001093WL025808 00051 MAHB0000894 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1729001_291223APB_FTO_412252 1729001093NRG24291220230203575 644163556 29/12/2023 vinod vinod 1729001093WL026699 00051 MAHB0000894 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1729001_130823APB_FTO_217448 1729001094NRG24120820230114486 670495842 13/08/2023 virendra virendra 1729001094WL012925 00089 CBIN0281242 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1729001_040823APB_FTO_202600 1729001095NRG20290420200347444 454133455 04/08/2023 raviprakash raviprakash 1729001WL056198 00415 SBIN0003927 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1729001_120823FTO_216377 1729001095NRG21080220210370431 670490228 12/08/2023 radha mewada radha mewada 1729001WL038433 00552 DCBL0000218 1140 22/08/2023 Account Description Does not Tally
897 MP1729001_040823APB_FTO_202600 1729001096NRG20250420200347206 454133455 04/08/2023 Harish Harish 1729001WL056123 00048 BKID0009018 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1729001_040823APB_FTO_202600 1729001096NRG20250420200347207 454133455 04/08/2023 Harish Harish 1729001WL056123 00048 BKID0009018 880 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1729001_040823APB_FTO_202600 1729001096NRG20250420200347208 454133455 04/08/2023 Harish Harish 1729001WL056123 00048 BKID0009018 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1729001_040823APB_FTO_202600 1729001096NRG20250420200347209 454133455 04/08/2023 Harish Harish 1729001WL056123 00048 BKID0009018 528 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1729001_040823APB_FTO_202600 1729001096NRG20300420200347486 454133455 04/08/2023 Harish Harish 1729001WL056212 00048 BKID0009018 528 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1729001_040823APB_FTO_202600 1729001096NRG20300420200347487 454133455 04/08/2023 Harish Harish 1729001WL056212 00048 BKID0009018 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1729001_310124APB_FTO_448773 1729001099NRG24310120240232727 31/01/2024 RAMBHAROS RAMBHAROS 1729001099WL029952 00415 SBIN0003927 442 24/04/2024 A/c Blocked or Frozen
904 MP1729001_310324APB_FTO_525140 1729001101NRG24300320240297862 397611362 31/03/2024 sunil kumar sunil kumar 1729001101WL036162 00048 BKID0009018 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1729001_120823FTO_216377 1729001104NRG21080220210370190 670490228 12/08/2023 kamlesh kamlesh 1729001WL038407 00048 BKID0009018 1140 22/08/2023 A/c Blocked or Frozen
906 MP1729001_200623APB_FTO_111298 1729001106NRG24190620230052336 523234629 20/06/2023 savitry savitry 1729001106WL005445 00415 SBIN0000477 1105 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
907 MP1729001_211223APB_FTO_401417 1729001115NRG24201220230195544 644632603 21/12/2023 RAHUL THAKUR RAHUL THAKUR 1729001115WL025832 00176 IDIB000P634 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
908 MP1729001_211223APB_FTO_401417 1729001115NRG24201220230195559 644632603 21/12/2023 vijay sharma vijay sharma 1729001115WL025832 00177 IOBA0002419 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
909 MP1729001_040823APB_FTO_202600 1729001116NRG20240420200347085 454133455 04/08/2023 Raju Raju 1729001WL056094 00045 BARB0BARSEH 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1729001_120823FTO_216377 1729001122NRG21260320210425954 670490228 12/08/2023 sanju bai sanju bai 1729001WL044658 00078 CNRB0017899 1140 22/08/2023 No Such Account
911 MP1729001_200823APB_FTO_227238 1729001123NRG24200820230118953 728457937 20/08/2023 ramcharan ramcharan 1729001123WL013827 00354 PUNB0144700 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1729001_040823APB_FTO_202600 1729001126NRG20230420200346988 454133455 04/08/2023 Dharmendra Dharmendra 1729001WL056063 00349 PSIB0021255 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1729001_040823APB_FTO_202600 1729001126NRG20230420200346989 454133455 04/08/2023 Dharmendra Dharmendra 1729001WL056063 00349 PSIB0021255 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1729001_040823APB_FTO_202600 1729001126NRG20290420200347417 454133455 04/08/2023 Dharmendra Dharmendra 1729001WL056183 00349 PSIB0021255 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1729001_040823APB_FTO_202600 1729001126NRG20290420200347418 454133455 04/08/2023 Dharmendra Dharmendra 1729001WL056183 00349 PSIB0021255 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1729001_250623APB_FTO_125661 1729001126NRG24250620230062686 702899295 25/06/2023 shivnarayan shivnarayan 1729001126WL006223 00349 PSIB0021255 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1729001_040823APB_FTO_202600 1729001127NRG20210420200346815 454133455 04/08/2023 dev singh dev singh 1729001WL056000 00349 PSIB0021255 1056 11/08/2023 A/c Blocked or Frozen
918 MP1729001_040823APB_FTO_202600 1729001127NRG20210420200346816 454133455 04/08/2023 dev singh dev singh 1729001WL056000 00349 PSIB0021255 1056 11/08/2023 A/c Blocked or Frozen
919 MP1729001_040823APB_FTO_202600 1729001127NRG20210420200346817 454133455 04/08/2023 dev singh dev singh 1729001WL056000 00349 PSIB0021255 1056 11/08/2023 A/c Blocked or Frozen
920 MP1729001_040823APB_FTO_202600 1729001127NRG20230420200346986 454133455 04/08/2023 mahendra mahendra 1729001WL056062 00462 UCBA0000294 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1729001_040823APB_FTO_202600 1729001127NRG20230420200346987 454133455 04/08/2023 mahendra mahendra 1729001WL056062 00462 UCBA0000294 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1729001_040823APB_FTO_202600 1729001127NRG20290420200347390 454133455 04/08/2023 mahendra mahendra 1729001WL056179 00462 UCBA0000294 1056 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1729001_250623APB_FTO_125661 1729001127NRG24250620230062353 702899295 25/06/2023 Vishal Vishal 1729001127WL006184 00078 CNRB0003177 2431 05/07/2023 A/c Blocked or Frozen
924 MP1729001_081123APB_FTO_349590 1729001134NRG24081120230168476 08/11/2023 Ajay Meena Ajay Meena 1729001134WL022377 00045 BARB0BARSEH 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1729001_090923APB_FTO_258399 1729001134NRG24090920230132600 09/09/2023 Shiv Prasad Shiv Prasad 1729001134WL016121 00697 BKID0MG0352 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1729001_140623APB_FTO_90351 1729001134NRG24140620230044316 394198234 14/06/2023 ASHOK VERMA ASHOK VERMA 1729001134WL004751 00415 SBIN0006066 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1729001_110523FTO_37491 1729001144NRG24110520230007369 714560849 11/05/2023 Ilyash khan Ilyash khan 1729001144WL000887 00415 SBIN0006066 1326 16/05/2023 Account closed
928 MP1729001_260324APB_FTO_518766 1729001144NRG24260320240291398 397918458 26/03/2024 Aarif Khan Aarif Khan 1729001144WL035596 00415 SBIN0006066 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1729001_060723FTO_150146 1729001147NRG24060720230080515 807528871 06/07/2023 Rajaram Rajaram 1729001147WL007724 00089 CBIN0282635 884 13/07/2023 No Such Account
930 MP1729001_200623APB_FTO_111298 1729001149NRG24200620230053261 523234629 20/06/2023 ABID KHA ABID KHA 1729001149WL005495 00354 PUNB0144700 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1729001_120623APB_FTO_84654 1729001150NRG24120620230040357 364314975 12/06/2023 Raj bai Raj bai 1729001150WL004455 00048 BKID0009079 1105 15/06/2023 A/c Blocked or Frozen

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