Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:17 PM 
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Rejection Details

State : MADHYA PRADESH District : MORENA Block : AMBAH



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 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493021 645133797 19/12/2023 dharmveer dharmveer 1701001008WL022446 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
2 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493020 645133797 19/12/2023 ramrahesh ramrahesh 1701001008WL022446 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
3 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480930 645813688 15/12/2023 rahul rahul 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
4 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480934 645813688 15/12/2023 neelam neelam 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
5 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480935 645813688 15/12/2023 girja girja 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
6 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480936 645813688 15/12/2023 kuldeep singh kuldeep singh 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
7 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480942 645813688 15/12/2023 bharti bharti 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
8 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480946 645813688 15/12/2023 suyan devi suyan devi 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
9 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480948 645813688 15/12/2023 satyaveer satyaveer 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
10 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480949 645813688 15/12/2023 yagvendra yagvendra 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480950 645813688 15/12/2023 Savita Savita 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
12 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480955 645813688 15/12/2023 USHA USHA 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
13 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480956 645813688 15/12/2023 SANJU DEVI SANJU DEVI 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
14 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480960 645813688 15/12/2023 MAHARAJ MAHARAJ 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
15 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480962 645813688 15/12/2023 MINU MINU 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
16 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480963 645813688 15/12/2023 URMILA URMILA 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
17 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480965 645813688 15/12/2023 VIJAY VIJAY 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
18 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480966 645813688 15/12/2023 URMILA DEVI URMILA DEVI 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
19 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480967 645813688 15/12/2023 RANI RANI 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
20 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480929 645813688 15/12/2023 chaya chaya 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
21 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480923 645813688 15/12/2023 VIKASH VIKASH 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
22 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480922 645813688 15/12/2023 ADESH ADESH 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
23 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480921 645813688 15/12/2023 DHURV DHURV 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
24 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480920 645813688 15/12/2023 SHUBHAM SHUBHAM 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
25 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480919 645813688 15/12/2023 RAHUL RAHUL 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
26 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480917 645813688 15/12/2023 RAJESH RAJESH 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
27 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480916 645813688 15/12/2023 SHIVNARAYAN SHIVNARAYAN 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
28 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480914 645813688 15/12/2023 RAVI RAVI 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
29 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480913 645813688 15/12/2023 MUNNA MUNNA 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
30 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480912 645813688 15/12/2023 PARIMAL PARIMAL 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
31 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480910 645813688 15/12/2023 JITENDRA JITENDRA 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
32 MP1701001_270124APB_FTO_445198 1701001011NRG24270120241721606 005538895 27/01/2024 Sangeeta Sangeeta 1701001011WL026358 00688 FINO0001001 884 26/03/2024 Document Pending for Account Holder turning Major
33 MP1701001_201223APB_FTO_400982 1701001010NRG24201220231500411 644351018 20/12/2023 satendra satendra 1701001010WL022549 00691 IPOS0000001 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485150 645325750 17/12/2023 anil sharma anil sharma 1701001009WL022318 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
35 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485140 645325750 17/12/2023 gudiya gudiya 1701001009WL022318 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
36 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485138 645325750 17/12/2023 KOMAL SINGH KOMAL SINGH 1701001009WL022318 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
37 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485137 645325750 17/12/2023 LAXMI LAXMI 1701001009WL022318 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
38 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485135 645325750 17/12/2023 DIPOO DIPOO 1701001009WL022318 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
39 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485134 645325750 17/12/2023 Shivani Shivani 1701001009WL022318 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
40 MP1701001_020124APB_FTO_418145 1701001009NRG24020120241582824 742283369 02/01/2024 Maniram Singh Maniram Singh 1701001009WL023819 00688 FINO0001001 1326 16/03/2024 Document Pending for Account Holder turning Major
41 MP1701001_310324APB_FTO_526417 1701001008NRG24300320242082781 397611567 31/03/2024 ABHISHEK ABHISHEK 1701001008WL033533 00078 CNRB0004595 1326 19/04/2024 Participant not mapped to the product
42 MP1701001_310324APB_FTO_526417 1701001008NRG24300320242082764 397611567 31/03/2024 ROHIT ROHIT 1701001008WL033533 00688 FINO0001001 1326 19/04/2024 Document Pending for Account Holder turning Major
43 MP1701001_310324APB_FTO_526417 1701001008NRG24300320242082603 397611567 31/03/2024 GHANSHYAM GHANSHYAM 1701001008WL033530 00089 CBIN0281624 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1701001_300124APB_FTO_448163 1701001008NRG24300120241736116 005188021 30/01/2024 ABHISHEK ABHISHEK 1701001008WL026609 00078 CNRB0004595 884 26/03/2024 Participant not mapped to the product
45 MP1701001_300124APB_FTO_448163 1701001008NRG24300120241736099 30/01/2024 ROHIT ROHIT 1701001008WL026609 00688 FINO0001001 884 24/04/2024 Document Pending for Account Holder turning Major
46 MP1701001_300124APB_FTO_448163 1701001008NRG24300120241736077 30/01/2024 MOHIT MOHIT 1701001008WL026609 00688 FINO0001001 844 24/04/2024 Document Pending for Account Holder turning Major
47 MP1701001_280224APB_FTO_477357 1701001008NRG24280220241893627 301807311 28/02/2024 ABHISHEK ABHISHEK 1701001008WL029256 00078 CNRB0004595 442 12/04/2024 Participant not mapped to the product
48 MP1701001_280224APB_FTO_477357 1701001008NRG24280220241893610 301807311 28/02/2024 ROHIT ROHIT 1701001008WL029256 00688 FINO0001001 442 24/04/2024 Document Pending for Account Holder turning Major
49 MP1701001_230324APB_FTO_516086 1701001008NRG24230320242038520 473470781 23/03/2024 ABHISHEK ABHISHEK 1701001008WL032425 00078 CNRB0004595 1326 24/04/2024 Participant not mapped to the product
50 MP1701001_230324APB_FTO_516086 1701001008NRG24230320242038503 473470781 23/03/2024 ROHIT ROHIT 1701001008WL032425 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
51 MP1701001_230324APB_FTO_516086 1701001008NRG24230320242038420 473470781 23/03/2024 GHANSHYAM GHANSHYAM 1701001008WL032422 00089 CBIN0281624 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1701001_230124APB_FTO_441187 1701001008NRG24230120241698838 23/01/2024 ABHISHEK ABHISHEK 1701001008WL025942 00078 CNRB0004595 1326 24/04/2024 Participant not mapped to the product
53 MP1701001_230124APB_FTO_441187 1701001008NRG24230120241698821 23/01/2024 ROHIT ROHIT 1701001008WL025941 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
54 MP1701001_230124APB_FTO_441187 1701001008NRG24230120241698798 23/01/2024 MOHIT MOHIT 1701001008WL025941 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
55 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513394 644347473 22/12/2023 Mahesh chand Mahesh chand 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
56 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513392 644347473 22/12/2023 Rajesh singh Rajesh singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
57 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513390 644347473 22/12/2023 Vivek Vivek 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
58 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513389 644347473 22/12/2023 Payal Payal 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
59 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513387 644347473 22/12/2023 Satiyam Satiyam 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
60 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513383 644347473 22/12/2023 ANGURI BAI ANGURI BAI 1701001008WL022745 00468 UBIN0543527 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
61 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513382 644347473 22/12/2023 DINESH DINESH 1701001008WL022745 00468 UBIN0543527 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
62 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513381 644347473 22/12/2023 RAM SUNDAR SINGH RAM SUNDAR SINGH 1701001008WL022745 00468 UBIN0543527 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
63 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513380 644347473 22/12/2023 Kalika prasad Kalika prasad 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
64 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513379 644347473 22/12/2023 Arjun singh Arjun singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
65 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513377 644347473 22/12/2023 mukesh mukesh 1701001008WL022745 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
66 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520356 644351089 22/12/2023 girja girja 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
67 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520357 644351089 22/12/2023 kuldeep singh kuldeep singh 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
68 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520361 644351089 22/12/2023 radha radha 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
69 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520362 644351089 22/12/2023 pravindra singh pravindra singh 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
70 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513375 644347473 22/12/2023 ramotar ramotar 1701001008WL022745 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
71 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513374 644347473 22/12/2023 brajesh brajesh 1701001008WL022745 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
72 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513373 644347473 22/12/2023 renu renu 1701001008WL022745 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
73 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513372 644347473 22/12/2023 vinod khatek vinod khatek 1701001008WL022745 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
74 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513371 644347473 22/12/2023 surendra surendra 1701001008WL022745 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
75 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513368 644347473 22/12/2023 ramavtar ramavtar 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
76 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513366 644347473 22/12/2023 priti priti 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
77 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513365 644347473 22/12/2023 keshav singh keshav singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
78 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513364 644347473 22/12/2023 mahesh singh mahesh singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
79 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513363 644347473 22/12/2023 phul singh phul singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
80 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513361 644347473 22/12/2023 lalla beti lalla beti 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
81 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513360 644347473 22/12/2023 sunita sunita 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
82 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513359 644347473 22/12/2023 mukesh mukesh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
83 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513358 644347473 22/12/2023 shiv singh shiv singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
84 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513357 644347473 22/12/2023 sharda bai sharda bai 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
85 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513356 644347473 22/12/2023 rajesh bai rajesh bai 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
86 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513355 644347473 22/12/2023 kiledar singh kiledar singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
87 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513354 644347473 22/12/2023 mohar singh mohar singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
88 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513353 644347473 22/12/2023 Dharmveer singh Dharmveer singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
89 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513352 644347473 22/12/2023 Surendra singh Surendra singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
90 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513351 644347473 22/12/2023 Raghubeer singh Raghubeer singh 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
91 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513350 644347473 22/12/2023 rameshuar rameshuar 1701001008WL022745 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
92 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513340 644347473 22/12/2023 BHOORA SINGH BHOORA SINGH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
93 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513339 644347473 22/12/2023 REKHA BAI REKHA BAI 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
94 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513338 644347473 22/12/2023 PREM SINGH PREM SINGH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
95 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513337 644347473 22/12/2023 RUVI RUVI 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
96 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513336 644347473 22/12/2023 AJAY GURJAR AJAY GURJAR 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
97 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513335 644347473 22/12/2023 NEHA NEHA 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
98 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513334 644347473 22/12/2023 MONIKAKUMARI MONIKAKUMARI 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
99 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513333 644347473 22/12/2023 MUNNA LAL MUNNA LAL 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
100 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513332 644347473 22/12/2023 RAMLAKSHMAN RAMLAKSHMAN 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
101 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513331 644347473 22/12/2023 PUTTO SINGH PUTTO SINGH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
102 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513330 644347473 22/12/2023 VIKASH GURJAR VIKASH GURJAR 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
103 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513329 644347473 22/12/2023 ROHIT ROHIT 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
104 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513328 644347473 22/12/2023 ASHISH ASHISH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
105 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513327 644347473 22/12/2023 SHIVAM SINGH SHIVAM SINGH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
106 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513326 644347473 22/12/2023 RADHESHYAM RADHESHYAM 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
107 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513325 644347473 22/12/2023 RAHUL SINGH GURJAR RAHUL SINGH GURJAR 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
108 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520415 644351089 22/12/2023 PRAVENDRA PRAVENDRA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
109 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520416 644351089 22/12/2023 RACHNA RACHNA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
110 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520417 644351089 22/12/2023 SACHIN SINGH SACHIN SINGH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
111 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520418 644351089 22/12/2023 RANI RANI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
112 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520419 644351089 22/12/2023 JITENDRA SINGH JITENDRA SINGH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
113 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520420 644351089 22/12/2023 saksham saksham 1701001013WL022869 00152 HDFC0007499 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
114 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520421 644351089 22/12/2023 ankit ankit 1701001013WL022869 00089 CBIN0282196 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
115 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520422 644351089 22/12/2023 raani raani 1701001013WL022869 00703 AIRP0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
116 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513324 644347473 22/12/2023 ROHIT GURJAR ROHIT GURJAR 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
117 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513322 644347473 22/12/2023 KAPTAN SINGH KAPTAN SINGH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
118 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513321 644347473 22/12/2023 SHIVAM SHIVAM 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
119 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513320 644347473 22/12/2023 RAHUL RAHUL 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
120 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513318 644347473 22/12/2023 ARUN ARUN 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
121 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513317 644347473 22/12/2023 RITIK RITIK 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
122 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513316 644347473 22/12/2023 DEVENDRA DEVENDRA 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
123 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513315 644347473 22/12/2023 BANTI BANTI 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
124 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513314 644347473 22/12/2023 SUNIL SUNIL 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
125 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513313 644347473 22/12/2023 SATIYAM SATIYAM 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
126 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513311 644347473 22/12/2023 RAJENDRA SHAKYA RAJENDRA SHAKYA 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
127 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513310 644347473 22/12/2023 RAJESH RAJESH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
128 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513309 644347473 22/12/2023 MAHESH KUMAR MAHESH KUMAR 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
129 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513308 644347473 22/12/2023 VIKASH SHARMA VIKASH SHARMA 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
130 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513307 644347473 22/12/2023 MOHIT MOHIT 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
131 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513306 644347473 22/12/2023 KAJAL KAJAL 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
132 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513305 644347473 22/12/2023 ASHOK ASHOK 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
133 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513304 644347473 22/12/2023 SANJU SANJU 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
134 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513303 644347473 22/12/2023 AKASH AKASH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
135 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513302 644347473 22/12/2023 RAKESH RAKESH 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
136 MP1701001_221223APB_FTO_404447 1701001008NRG24211220231513301 644347473 22/12/2023 shalu shalu 1701001008WL022744 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
137 MP1701001_210224APB_FTO_471242 1701001008NRG24210220241856150 302480668 21/02/2024 ROHIT ROHIT 1701001008WL028651 00688 FINO0001001 884 13/04/2024 Document Pending for Account Holder turning Major
138 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493060 645133797 19/12/2023 SEEMA SEEMA 1701001008WL022447 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
139 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493059 645133797 19/12/2023 PRADEEP PRADEEP 1701001008WL022447 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
140 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493058 645133797 19/12/2023 RAMPHOOL RAMPHOOL 1701001008WL022447 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
141 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493057 645133797 19/12/2023 RAMRATAN RAMRATAN 1701001008WL022447 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
142 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493050 645133797 19/12/2023 MAAN SINGH MAAN SINGH 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
143 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493049 645133797 19/12/2023 ASHOK SINGH ASHOK SINGH 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
144 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493047 645133797 19/12/2023 OMVATI OMVATI 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
145 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493046 645133797 19/12/2023 RAMSANEHI RAMSANEHI 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
146 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493045 645133797 19/12/2023 VISHNU OJHA VISHNU OJHA 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
147 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493043 645133797 19/12/2023 INDAL SINGH INDAL SINGH 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
148 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493042 645133797 19/12/2023 THAN SINGH THAN SINGH 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
149 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493041 645133797 19/12/2023 VEEKESH VEEKESH 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
150 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493039 645133797 19/12/2023 MANJU MANJU 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
151 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493038 645133797 19/12/2023 RAJENDRA SINGH RAJENDRA SINGH 1701001008WL022447 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
152 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493037 645133797 19/12/2023 niranjan niranjan 1701001008WL022447 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
153 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493034 645133797 19/12/2023 omkar omkar 1701001008WL022447 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
154 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493033 645133797 19/12/2023 dheru dheru 1701001008WL022447 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
155 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493031 645133797 19/12/2023 Ram mahesh Ram mahesh 1701001008WL022446 00462 UCBA0001080 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
156 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493017 645133797 19/12/2023 ramprakash ramprakash 1701001008WL022446 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
157 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493016 645133797 19/12/2023 ashok ashok 1701001008WL022446 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
158 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493015 645133797 19/12/2023 ajeet ajeet 1701001008WL022446 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
159 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493013 645133797 19/12/2023 jayveer jayveer 1701001008WL022446 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
160 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493012 645133797 19/12/2023 kirshna kirshna 1701001008WL022446 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
161 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231493008 645133797 19/12/2023 raman raman 1701001008WL022446 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
162 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231492993 645133797 19/12/2023 AMAN SINGH AMAN SINGH 1701001008WL022446 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
163 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231492972 645133797 19/12/2023 PRITEE PRITEE 1701001008WL022446 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
164 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231492971 645133797 19/12/2023 UTTAM SINGH UTTAM SINGH 1701001008WL022446 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
165 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231492970 645133797 19/12/2023 MAMTA MAMTA 1701001008WL022446 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
166 MP1701001_191223APB_FTO_399384 1701001008NRG24181220231492966 645133797 19/12/2023 BHUPENDRA SINGH BHUPENDRA SINGH 1701001008WL022446 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
167 MP1701001_170523APB_FTO_46334 1701001008NRG24170520230080921 836206083 17/05/2023 GHANSHYAM GHANSHYAM 1701001008WL000893 00468 UBIN0543527 1326 24/05/2023 Account closed
168 MP1701001_160124APB_FTO_433719 1701001008NRG24160120241665025 706615622 16/01/2024 MOHIT MOHIT 1701001008WL025362 00688 FINO0001001 1326 14/03/2024 Document Pending for Account Holder turning Major
169 MP1701001_140324APB_FTO_503080 1701001008NRG24140320241984229 473821866 14/03/2024 ABHISHEK ABHISHEK 1701001008WL031013 00078 CNRB0004595 1326 24/04/2024 Participant not mapped to the product
170 MP1701001_140324APB_FTO_503080 1701001008NRG24140320241984226 473821866 14/03/2024 ROHIT ROHIT 1701001008WL031013 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
171 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520146 644351089 22/12/2023 Manju Manju 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
172 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520145 644351089 22/12/2023 Uday Singh Uday Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
173 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520144 644351089 22/12/2023 Shrikrishan Shrikrishan 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
174 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520143 644351089 22/12/2023 Shrikrishan Shrikrishan 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
175 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520141 644351089 22/12/2023 Saguna Saguna 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
176 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492323 645346882 18/12/2023 Shivam Singh Shivam Singh 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
177 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492322 645346882 18/12/2023 Saguna Saguna 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
178 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492320 645346882 18/12/2023 Raj Kumar Singh Raj Kumar Singh 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
179 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492318 645346882 18/12/2023 Naresh Naresh 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
180 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505980 644347473 22/12/2023 rafik rafik 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
181 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505979 644347473 22/12/2023 rubeena bano rubeena bano 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
182 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505978 644347473 22/12/2023 ramkumar ramkumar 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
183 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505977 644347473 22/12/2023 anjali joshi anjali joshi 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
184 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505976 644347473 22/12/2023 sonu joshi sonu joshi 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
185 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480702 645813688 15/12/2023 ummed singh tomar ummed singh tomar 1701001005WL022237 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
186 MP1701001_270324APB_FTO_520211 1701001002NRG24270320242056813 397913713 27/03/2024 beersingh beersingh 1701001002WL032988 00415 SBIN0030090 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1701001_210324APB_FTO_513202 1701001002NRG24210320242026205 397910844 21/03/2024 beersingh beersingh 1701001002WL032141 00415 SBIN0030090 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480971 645813688 15/12/2023 VINOD KUMARI VINOD KUMARI 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
189 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480972 645813688 15/12/2023 AJEET SINGH AJEET SINGH 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
190 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480973 645813688 15/12/2023 SHIVSHANKAR SHIVSHANKAR 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
191 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480977 645813688 15/12/2023 SHIVCHARAN SHIVCHARAN 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
192 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480980 645813688 15/12/2023 PRITI PRITI 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
193 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480981 645813688 15/12/2023 ACHAL SINGH ACHAL SINGH 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
194 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480986 645813688 15/12/2023 JASVANT JASVANT 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
195 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480987 645813688 15/12/2023 MANOJ SINGH MANOJ SINGH 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
196 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480988 645813688 15/12/2023 GUDDI BAI GUDDI BAI 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
197 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480989 645813688 15/12/2023 POOJA POOJA 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
198 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480993 645813688 15/12/2023 RACHNA RACHNA 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
199 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480997 645813688 15/12/2023 LAKSHMI LAKSHMI 1701001013WL022241 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
200 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480998 645813688 15/12/2023 rekha singh rekha singh 1701001013WL022241 00703 AIRP0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
201 MP1701001_121023APB_FTO_316014 1701001013NRG24111020231080673 12/10/2023 prashant prashant 1701001013WL016034 00089 CBIN0281624 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
202 MP1701001_100124APB_FTO_426789 1701001013NRG24100120241630272 686135833 10/01/2024 prashant prashant 1701001013WL024754 00688 FINO0001446 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1701001_100124APB_FTO_426789 1701001013NRG24100120241630202 686135833 10/01/2024 Deepak Singh Tomar Deepak Singh Tomar 1701001013WL024754 00688 FINO0001446 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1701001_081123APB_FTO_350479 1701001013NRG24081120231267953 08/11/2023 prashant prashant 1701001013WL019180 00089 CBIN0281624 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
205 MP1701001_101023APB_FTO_312717 1701001013NRG24081020231063611 10/10/2023 prashant prashant 1701001013WL015693 00089 CBIN0281624 663 15/11/2023 Aadhaar Number not Mapped to Account Number
206 MP1701001_061123APB_FTO_347780 1701001013NRG24051120231249320 06/11/2023 prashant prashant 1701001013WL018926 00089 CBIN0281624 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
207 MP1701001_050124APB_FTO_421789 1701001013NRG24050120241601809 686387418 05/01/2024 prashant prashant 1701001013WL024171 00688 FINO0001446 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1701001_041223APB_FTO_373655 1701001013NRG24041220231415420 04/12/2023 prashant prashant 1701001013WL021305 00089 CBIN0281624 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
209 MP1701001_040224APB_FTO_452730 1701001013NRG24040220241760319 004717990 04/02/2024 prashant prashant 1701001013WL027024 00688 FINO0001446 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1701001_040224APB_FTO_452730 1701001013NRG24040220241760303 004717990 04/02/2024 Deepak Singh Tomar Deepak Singh Tomar 1701001013WL027024 00688 FINO0001446 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1701001_270623APB_FTO_132733 1701001012NRG24270620230368049 702437626 27/06/2023 Brajesh Sharma Brajesh Sharma 1701001012WL004685 00089 CBIN0282748 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1701001_250523APB_FTO_57540 1701001012NRG24240520230130799 049798707 25/05/2023 radheshyam radheshyam 1701001012WL001544 00089 CBIN0282748 1326 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 MP1701001_070623APB_FTO_78139 1701001012NRG24050620230209943 322278141 07/06/2023 radheshyam radheshyam 1701001012WL002578 00089 CBIN0282748 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 MP1701001_070623APB_FTO_78139 1701001012NRG24050620230209912 322278141 07/06/2023 Brajesh Sharma Brajesh Sharma 1701001012WL002578 00089 CBIN0282748 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1701001_301123APB_FTO_369628 1701001011NRG24301120231392447 30/11/2023 Sangeeta Sangeeta 1701001011WL020958 00688 FINO0001001 1105 03/01/2024 Document Pending for Account Holder turning Major
216 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231481000 645813688 15/12/2023 khusboo khusboo 1701001013WL022241 00703 AIRP0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
217 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508926 644351052 22/12/2023 Suneel Suneel 1701001011WL022685 00354 PUNB0051210 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
218 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508923 644351052 22/12/2023 Rajesh Kumar Gahalot Rajesh Kumar Gahalot 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
219 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508922 644351052 22/12/2023 Rajan singh Rajan singh 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
220 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508921 644351052 22/12/2023 Neeru Neeru 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
221 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508914 644351052 22/12/2023 Vimlesh Vimlesh 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
222 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508913 644351052 22/12/2023 Raveena Raveena 1701001011WL022685 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
223 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508911 644351052 22/12/2023 Reetu Reetu 1701001011WL022685 00089 CBIN0281749 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
224 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508908 644351052 22/12/2023 Seema Seema 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
225 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508906 644351052 22/12/2023 Pavan Singh Pavan Singh 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
226 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508904 644351052 22/12/2023 Dharmveer Singh Dharmveer Singh 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
227 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508899 644351052 22/12/2023 Shailendra Singh Shailendra Singh 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
228 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508898 644351052 22/12/2023 Mamta Bai Mamta Bai 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
229 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508897 644351052 22/12/2023 Suman Suman 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
230 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508892 644351052 22/12/2023 Rohit Rohit 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
231 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508889 644351052 22/12/2023 Sangeeta Sangeeta 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
232 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508887 644351052 22/12/2023 Akhey Singh Akhey Singh 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
233 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508886 644351052 22/12/2023 Beerendra Singh Beerendra Singh 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
234 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508884 644351052 22/12/2023 Ramkaran Ramkaran 1701001011WL022685 00354 PUNB0051210 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
235 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508883 644351052 22/12/2023 ramdatt ramdatt 1701001011WL022685 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
236 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508878 644351052 22/12/2023 Maya Bai Maya Bai 1701001011WL022685 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
237 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508876 644351052 22/12/2023 Vikash Vikash 1701001011WL022685 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
238 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508867 644351052 22/12/2023 Haripyari Haripyari 1701001011WL022685 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
239 MP1701001_221223APB_FTO_404452 1701001011NRG24211220231508866 644351052 22/12/2023 Haripyari Haripyari 1701001011WL022685 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
240 MP1701001_161223APB_FTO_395048 1701001011NRG24161220231485114 645346638 16/12/2023 ramdatt ramdatt 1701001011WL022315 00415 SBIN0030090 442 12/03/2024 Aadhaar Number not Mapped to Account Number
241 MP1701001_081223APB_FTO_382004 1701001011NRG24081220231441871 462184387 08/12/2023 Sangeeta Sangeeta 1701001011WL021700 00688 FINO0001001 1326 29/02/2024 Document Pending for Account Holder turning Major
242 MP1701001_040124APB_FTO_419915 1701001011NRG24040120241591401 686615500 04/01/2024 Sangeeta Sangeeta 1701001011WL023965 00688 FINO0001001 1105 13/03/2024 Document Pending for Account Holder turning Major
243 MP1701001_311223APB_FTO_415653 1701001010NRG24311220231569381 685268148 31/12/2023 satendra satendra 1701001010WL023639 00691 IPOS0000001 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1701001_311223APB_FTO_415653 1701001010NRG24311220231569359 685268148 31/12/2023 ashu kirar ashu kirar 1701001010WL023639 00691 IPOS0000001 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1701001_261223APB_FTO_408694 1701001010NRG24261220231535318 664048559 26/12/2023 satendra satendra 1701001010WL023097 00691 IPOS0000001 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1701001_240324APB_FTO_516688 1701001010NRG24240320242045478 399939730 24/03/2024 satendra satendra 1701001010WL032669 00691 IPOS0000001 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1701001_240324APB_FTO_516688 1701001010NRG24240320242045459 399939730 24/03/2024 ashu kirar ashu kirar 1701001010WL032668 00691 IPOS0000001 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1701001_230224APB_FTO_473739 1701001010NRG24230220241868892 302191841 23/02/2024 satendra satendra 1701001010WL028851 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1701001_230224APB_FTO_473739 1701001010NRG24230220241868866 302191841 23/02/2024 ashu kirar ashu kirar 1701001010WL028851 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1701001_230224APB_FTO_473739 1701001010NRG24230220241868854 302191841 23/02/2024 ramriya ramriya 1701001010WL028851 00688 FINO0001446 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231481003 645813688 15/12/2023 prashant prashant 1701001013WL022241 00688 FINO0001446 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1701001_080124APB_FTO_424415 1701001010NRG24080120241617420 686131512 08/01/2024 satendra satendra 1701001010WL024430 00691 IPOS0000001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1701001_080124APB_FTO_424415 1701001010NRG24080120241617396 686131512 08/01/2024 ashu kirar ashu kirar 1701001010WL024430 00691 IPOS0000001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1701001_020324APB_FTO_481214 1701001010NRG24020320241916414 476334699 02/03/2024 satendra satendra 1701001010WL029685 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1701001_020324APB_FTO_481199 1701001010NRG24020320241916375 476271476 02/03/2024 ashu kirar ashu kirar 1701001010WL029685 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1701001_020324APB_FTO_481214 1701001010NRG24020320241916374 476334699 02/03/2024 ashu kirar ashu kirar 1701001010WL029685 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1701001_261223APB_FTO_408694 1701001009NRG24261220231539789 664048559 26/12/2023 Maniram Singh Maniram Singh 1701001009WL023163 00688 FINO0001001 884 12/03/2024 Document Pending for Account Holder turning Major
258 MP1701001_260224APB_FTO_476170 1701001009NRG24240220241871518 301911966 26/02/2024 Ashok Kumar Sharma Ashok Kumar Sharma 1701001009WL028900 00089 CBIN0281624 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1701001_240124APB_FTO_442606 1701001009NRG24240120241706621 24/01/2024 Maniram Singh Maniram Singh 1701001009WL026075 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
260 MP1701001_230124APB_FTO_441187 1701001009NRG24230120241698115 23/01/2024 Maniram Singh Maniram Singh 1701001009WL025929 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
261 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485204 645325750 17/12/2023 NARESH SINGH NARESH SINGH 1701001009WL022319 00688 FINO0001001 221 12/03/2024 Aadhaar Number not Mapped to Account Number
262 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485196 645325750 17/12/2023 Maniram Singh Maniram Singh 1701001009WL022319 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
263 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485193 645325750 17/12/2023 Akash Akash 1701001009WL022319 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
264 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485192 645325750 17/12/2023 Nitu Nitu 1701001009WL022319 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
265 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485191 645325750 17/12/2023 Krishna Krishna 1701001009WL022319 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
266 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485190 645325750 17/12/2023 Prema Prema 1701001009WL022319 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
267 MP1701001_171223APB_FTO_396003 1701001009NRG24161220231485187 645325750 17/12/2023 SUNEETA SUNEETA 1701001009WL022319 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
268 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231481006 645813688 15/12/2023 SATYAM SINGH TOMAR SATYAM SINGH TOMAR 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
269 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231481016 645813688 15/12/2023 RENU RENU 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
270 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231481018 645813688 15/12/2023 ARJUN SINGH ARJUN SINGH 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
271 MP1701001_211123APB_FTO_361409 1701001013NRG24211120231343068 21/11/2023 prashant prashant 1701001013WL020166 00089 CBIN0281624 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
272 MP1701001_220124APB_FTO_439764 1701001013NRG24220120241692744 22/01/2024 Deepak Singh Tomar Deepak Singh Tomar 1701001013WL025828 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1701001_220124APB_FTO_439764 1701001013NRG24220120241692813 22/01/2024 prashant prashant 1701001013WL025828 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1701001_160124APB_FTO_433723 1701001009NRG24160120241660228 706612360 16/01/2024 Maniram Singh Maniram Singh 1701001009WL025281 00688 FINO0001001 1105 14/03/2024 Document Pending for Account Holder turning Major
275 MP1701001_111223APB_FTO_386002 1701001009NRG24111220231457264 462523299 11/12/2023 Maniram Singh Maniram Singh 1701001009WL021922 00688 FINO0001001 1105 29/02/2024 Document Pending for Account Holder turning Major
276 MP1701001_110324APB_FTO_497840 1701001009NRG24110320241967451 475411884 11/03/2024 Ashok Kumar Sharma Ashok Kumar Sharma 1701001009WL030658 00089 CBIN0281624 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1701001_090124APB_FTO_425695 1701001009NRG24090120241622509 685747094 09/01/2024 Maniram Singh Maniram Singh 1701001009WL024521 00688 FINO0001001 1326 13/03/2024 Document Pending for Account Holder turning Major
278 MP1701001_071223APB_FTO_380423 1701001009NRG24071220231431856 462670239 07/12/2023 Maniram Singh Maniram Singh 1701001009WL021565 00688 FINO0001001 1326 29/02/2024 Document Pending for Account Holder turning Major
279 MP1701001_030224APB_FTO_452059 1701001009NRG24030220241757193 03/02/2024 Maniram Singh Maniram Singh 1701001009WL026987 00688 FINO0001001 1105 24/04/2024 Document Pending for Account Holder turning Major
280 MP1701001_030224APB_FTO_452059 1701001009NRG24030220241757181 004736522 03/02/2024 JITENDRA JITENDRA 1701001009WL026987 00688 FINO0001446 442 26/03/2024 Participant not mapped to the product
281 MP1701001_030224APB_FTO_452059 1701001009NRG24030220241757162 004736522 03/02/2024 Ashok Kumar Sharma Ashok Kumar Sharma 1701001009WL026987 00089 CBIN0281624 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1701001_220124APB_FTO_439764 1701001013NRG24220120241692819 22/01/2024 GAGAN GAGAN 1701001013WL025828 00688 FINO0001446 1326 24/04/2024 Participant not mapped to the product
283 MP1701001_221123APB_FTO_362657 1701001013NRG24221120231350303 22/11/2023 prashant prashant 1701001013WL020250 00089 CBIN0281624 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
284 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520327 644351089 22/12/2023 ARUN ARUN 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
285 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520329 644351089 22/12/2023 RAVENDRA RAVENDRA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
286 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520330 644351089 22/12/2023 PARIMAL PARIMAL 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
287 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520331 644351089 22/12/2023 RAVI RAVI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
288 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520332 644351089 22/12/2023 MUKESH MUKESH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
289 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520333 644351089 22/12/2023 SHIVNARAYAN SHIVNARAYAN 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
290 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520334 644351089 22/12/2023 PREM SINGH PREM SINGH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
291 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520335 644351089 22/12/2023 RAJESH RAJESH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
292 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520337 644351089 22/12/2023 RAHUL RAHUL 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
293 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520338 644351089 22/12/2023 SHUBHAM SHUBHAM 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
294 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520339 644351089 22/12/2023 ADESH ADESH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
295 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520340 644351089 22/12/2023 VIKASH VIKASH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
296 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520341 644351089 22/12/2023 mahaveer singh mahaveer singh 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
297 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520342 644351089 22/12/2023 yashapal yashapal 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
298 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520343 644351089 22/12/2023 satish satish 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
299 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520344 644351089 22/12/2023 kapil kapil 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
300 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520345 644351089 22/12/2023 banti singh banti singh 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
301 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520346 644351089 22/12/2023 chaya chaya 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
302 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520347 644351089 22/12/2023 rahul rahul 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
303 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520348 644351089 22/12/2023 neeraj kuswah neeraj kuswah 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
304 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520349 644351089 22/12/2023 jitendra jitendra 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
305 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520351 644351089 22/12/2023 guddi guddi 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
306 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520353 644351089 22/12/2023 neelam neelam 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
307 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520363 644351089 22/12/2023 karua karua 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
308 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520364 644351089 22/12/2023 kamlesh kamlesh 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
309 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520365 644351089 22/12/2023 bharti bharti 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
310 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520366 644351089 22/12/2023 Saurbh Singh Saurbh Singh 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
311 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520368 644351089 22/12/2023 girija girija 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
312 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520370 644351089 22/12/2023 pappu pappu 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
313 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520371 644351089 22/12/2023 satyaveer satyaveer 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
314 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520373 644351089 22/12/2023 Savita Savita 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
315 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520374 644351089 22/12/2023 SUNDER SINGH SUNDER SINGH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
316 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520376 644351089 22/12/2023 SUMAN SUMAN 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
317 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520377 644351089 22/12/2023 SHIVRANI SHIVRANI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
318 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520379 644351089 22/12/2023 SANJU DEVI SANJU DEVI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
319 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520382 644351089 22/12/2023 RADHA RADHA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
320 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520383 644351089 22/12/2023 MAHARAJ MAHARAJ 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
321 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520385 644351089 22/12/2023 MINU MINU 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
322 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520386 644351089 22/12/2023 URMILA URMILA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
323 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520387 644351089 22/12/2023 SAROJ SAROJ 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
324 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520389 644351089 22/12/2023 URMILA DEVI URMILA DEVI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
325 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520390 644351089 22/12/2023 RANI RANI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
326 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520391 644351089 22/12/2023 RENA DEVI RENA DEVI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
327 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520392 644351089 22/12/2023 PUSHPA PUSHPA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
328 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520393 644351089 22/12/2023 RAJAN DEVI RAJAN DEVI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
329 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520394 644351089 22/12/2023 VINOD KUMARI VINOD KUMARI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
330 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520395 644351089 22/12/2023 AJEET SINGH AJEET SINGH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
331 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520396 644351089 22/12/2023 SHIVSHANKAR SHIVSHANKAR 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
332 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520398 644351089 22/12/2023 SATYAPRAKASH SATYAPRAKASH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
333 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520399 644351089 22/12/2023 POONAM POONAM 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
334 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520400 644351089 22/12/2023 SHIVCHARAN SHIVCHARAN 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
335 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520403 644351089 22/12/2023 PRITI PRITI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
336 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520404 644351089 22/12/2023 ACHAL SINGH ACHAL SINGH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
337 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520406 644351089 22/12/2023 MAYA DEVI MAYA DEVI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
338 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520407 644351089 22/12/2023 pinki pinki 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
339 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520408 644351089 22/12/2023 SATENDRA SATENDRA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
340 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520409 644351089 22/12/2023 JASVANT JASVANT 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
341 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520410 644351089 22/12/2023 MANOJ SINGH MANOJ SINGH 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
342 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520411 644351089 22/12/2023 GUDDI BAI GUDDI BAI 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
343 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520412 644351089 22/12/2023 POOJA POOJA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
344 MP1701001_221223APB_FTO_404462 1701001013NRG24221220231520413 644351089 22/12/2023 ARCHANA ARCHANA 1701001013WL022869 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
345 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480932 645813688 15/12/2023 jitendra jitendra 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
346 MP1701001_151223APB_FTO_393926 1701001013NRG24151220231480933 645813688 15/12/2023 guddi guddi 1701001013WL022241 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
347 MP1701001_140523APB_FTO_40842 1701001008NRG24130520230058632 775715556 14/05/2023 GHANSHYAM GHANSHYAM 1701001008WL000640 00468 UBIN0543527 1105 19/05/2023 Account closed
348 MP1701001_101223APB_FTO_383418 1701001008NRG24081220231443042 462400813 10/12/2023 ANIL ANIL 1701001008WL021714 00688 FINO0001001 1105 29/02/2024 Aadhaar Number not Mapped to Account Number
349 MP1701001_080324APB_FTO_491996 1701001008NRG24080320241949963 472777864 08/03/2024 ROHIT ROHIT 1701001008WL030349 00688 FINO0001001 1326 23/04/2024 Document Pending for Account Holder turning Major
350 MP1701001_060224APB_FTO_455263 1701001008NRG24060220241777121 06/02/2024 MOHIT MOHIT 1701001008WL027309 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
351 MP1701001_060224APB_FTO_455263 1701001008NRG24060220241776964 004496153 06/02/2024 ABHISHEK ABHISHEK 1701001008WL027308 00078 CNRB0004595 1326 26/03/2024 Participant not mapped to the product
352 MP1701001_060224APB_FTO_455263 1701001008NRG24060220241776947 06/02/2024 ROHIT ROHIT 1701001008WL027308 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
353 MP1701001_010324APB_FTO_480503 1701001008NRG24010320241911159 476375785 01/03/2024 ROHIT ROHIT 1701001008WL029596 00688 FINO0001001 663 24/04/2024 Document Pending for Account Holder turning Major
354 MP1701001_220823APB_FTO_230911 1701001007NRG24220820230735551 765297734 22/08/2023 Rubi Kumari Rubi Kumari 1701001007WL010528 00688 FINO0001001 884 28/08/2023 Aadhaar Number not Mapped to Account Number
355 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489725 645378072 18/12/2023 Mohit Aroliys Mohit Aroliys 1701001007WL022395 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
356 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489724 645378072 18/12/2023 Mahesh Kannojiya Mahesh Kannojiya 1701001007WL022395 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
357 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489721 645378072 18/12/2023 Satendra Sharma Satendra Sharma 1701001007WL022395 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
358 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489720 645378072 18/12/2023 Surendra Singh Surendra Singh 1701001007WL022395 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
359 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489718 645378072 18/12/2023 Sarita Sharma Sarita Sharma 1701001007WL022395 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
360 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489717 645378072 18/12/2023 Pramod Sharma Pramod Sharma 1701001007WL022395 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
361 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489713 645378072 18/12/2023 Sandeep Sandeep 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
362 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489711 645378072 18/12/2023 Ramsundar Ramsundar 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
363 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489710 645378072 18/12/2023 Anil Sharma Anil Sharma 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
364 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489708 645378072 18/12/2023 Suman Suman 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
365 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489707 645378072 18/12/2023 Vishamber Sharma Vishamber Sharma 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
366 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489706 645378072 18/12/2023 Maya Devi Maya Devi 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
367 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489705 645378072 18/12/2023 Neha Neha 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
368 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489704 645378072 18/12/2023 Raghuveer Prasad Raghuveer Prasad 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
369 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489703 645378072 18/12/2023 Ramsundar Ramsundar 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
370 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489702 645378072 18/12/2023 Mohit Parmar Mohit Parmar 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
371 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489701 645378072 18/12/2023 Ajay Singh Parmar Ajay Singh Parmar 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
372 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489700 645378072 18/12/2023 Praveen Praveen 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
373 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489699 645378072 18/12/2023 Matroo Matroo 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
374 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489698 645378072 18/12/2023 Vijay Singh Vijay Singh 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
375 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489697 645378072 18/12/2023 Bihari Singh Bihari Singh 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
376 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489696 645378072 18/12/2023 Nihal Singh Nihal Singh 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
377 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489695 645378072 18/12/2023 Kuldeep Singh Kuldeep Singh 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
378 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489694 645378072 18/12/2023 Sonu Sonu 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
379 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489693 645378072 18/12/2023 Karu Singh Karu Singh 1701001007WL022395 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
380 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489691 645378072 18/12/2023 Dileep Dileep 1701001007WL022395 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
381 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489690 645378072 18/12/2023 Pratap Pratap 1701001007WL022395 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
382 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489687 645378072 18/12/2023 Bhupenrdh Bhupenrdh 1701001007WL022395 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
383 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489686 645378072 18/12/2023 Jayvendra Singh Gurjar Jayvendra Singh Gurjar 1701001007WL022395 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
384 MP1701001_181223APB_FTO_397595 1701001007NRG24181220231489685 645378072 18/12/2023 Bhoora Singh Bhoora Singh 1701001007WL022395 00415 SBIN0007240 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
385 MP1701001_280723APB_FTO_192712 1701001006NRG24280720230567659 299434019 28/07/2023 Sonu Sonu 1701001006WL007868 00688 FINO0001446 1105 03/08/2023 Aadhaar Number not Mapped to Account Number
386 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520180 644351089 22/12/2023 shailendra singh shailendra singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
387 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520179 644351089 22/12/2023 Mahesh Singh Mahesh Singh 1701001006WL022865 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
388 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520160 644351089 22/12/2023 Ghamla bai Ghamla bai 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
389 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520159 644351089 22/12/2023 Suresh Singh Tomar Suresh Singh Tomar 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
390 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520158 644351089 22/12/2023 Priti Tomar Priti Tomar 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
391 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520157 644351089 22/12/2023 Pushpendra Singh Tomar Pushpendra Singh Tomar 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
392 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520156 644351089 22/12/2023 Paramdayal Singh Paramdayal Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
393 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520155 644351089 22/12/2023 Kashturi Kashturi 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
394 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520154 644351089 22/12/2023 Jugal kishor Jugal kishor 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
395 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520153 644351089 22/12/2023 Saroj Saroj 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
396 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520152 644351089 22/12/2023 Ramnaresh Ramnaresh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
397 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520151 644351089 22/12/2023 Mamta Mamta 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
398 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520150 644351089 22/12/2023 Renoo Renoo 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
399 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520149 644351089 22/12/2023 Rajabeti bai Rajabeti bai 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
400 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520140 644351089 22/12/2023 Satyaveer Singh Satyaveer Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
401 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520139 644351089 22/12/2023 Raj Kumar Singh Raj Kumar Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
402 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520137 644351089 22/12/2023 Pavan Singh Pavan Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
403 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520136 644351089 22/12/2023 Shrinivash Singh Shrinivash Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
404 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520135 644351089 22/12/2023 Deepa Deepa 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
405 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520134 644351089 22/12/2023 Shanti Shanti 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
406 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520133 644351089 22/12/2023 Poonam Poonam 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
407 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520132 644351089 22/12/2023 Punam Devi Punam Devi 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
408 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520131 644351089 22/12/2023 Shivani Shivani 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
409 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520130 644351089 22/12/2023 Shree Krishna Singh Shree Krishna Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
410 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520129 644351089 22/12/2023 Rani Tomar Rani Tomar 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
411 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520128 644351089 22/12/2023 Satendra Singh Satendra Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
412 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520126 644351089 22/12/2023 Akash Singh Akash Singh 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
413 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520125 644351089 22/12/2023 satendra satendra 1701001006WL022865 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
414 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520119 644351089 22/12/2023 Bhoga bai Bhoga bai 1701001006WL022865 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
415 MP1701001_221223APB_FTO_404462 1701001006NRG24221220231520118 644351089 22/12/2023 krashana krashana 1701001006WL022865 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
416 MP1701001_220324APB_FTO_514916 1701001006NRG24220320242033320 473459738 22/03/2024 shailendra singh shailendra singh 1701001006WL032297 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1701001_210723APB_FTO_180525 1701001006NRG24210720230524597 208507911 21/07/2023 Naresh Naresh 1701001006WL007206 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
418 MP1701001_210723APB_FTO_180525 1701001006NRG24210720230524592 208507911 21/07/2023 Usha devi Usha devi 1701001006WL007206 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
419 MP1701001_210723APB_FTO_180525 1701001006NRG24210720230524573 208507911 21/07/2023 Sonu Sonu 1701001006WL007206 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
420 MP1701001_210723APB_FTO_180525 1701001006NRG24210720230524572 208507911 21/07/2023 Guddi bai Guddi bai 1701001006WL007206 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
421 MP1701001_190823APB_FTO_226899 1701001006NRG24190820230727784 728384904 19/08/2023 Sonu Sonu 1701001006WL010377 00688 FINO0001446 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
422 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492341 645346882 18/12/2023 Ghamla bai Ghamla bai 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
423 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492340 645346882 18/12/2023 Suresh Singh Tomar Suresh Singh Tomar 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
424 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492339 645346882 18/12/2023 Priti Tomar Priti Tomar 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
425 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492338 645346882 18/12/2023 Pushpendra Singh Tomar Pushpendra Singh Tomar 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
426 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492336 645346882 18/12/2023 Kashturi Kashturi 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
427 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492335 645346882 18/12/2023 Jugal kishor Jugal kishor 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
428 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492332 645346882 18/12/2023 Mamta Mamta 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
429 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492331 645346882 18/12/2023 Renoo Renoo 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
430 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492328 645346882 18/12/2023 Banvari lal Banvari lal 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
431 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492327 645346882 18/12/2023 Manju Manju 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
432 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492326 645346882 18/12/2023 Uday Singh Uday Singh 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
433 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492324 645346882 18/12/2023 Shrikrishan Shrikrishan 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
434 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492313 645346882 18/12/2023 Usha devi Usha devi 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
435 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492311 645346882 18/12/2023 Punam Devi Punam Devi 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
436 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492309 645346882 18/12/2023 Shree Krishna Singh Shree Krishna Singh 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
437 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492308 645346882 18/12/2023 Rani Tomar Rani Tomar 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
438 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492305 645346882 18/12/2023 Renu Bai Renu Bai 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
439 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492304 645346882 18/12/2023 Priyanka Priyanka 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
440 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492303 645346882 18/12/2023 Shakuntala devi Shakuntala devi 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
441 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492302 645346882 18/12/2023 Guddi bai Guddi bai 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
442 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492300 645346882 18/12/2023 Preeti Preeti 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
443 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492299 645346882 18/12/2023 satendra satendra 1701001006WL022435 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
444 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492294 645346882 18/12/2023 Nagendra Nagendra 1701001006WL022435 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
445 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492289 645346882 18/12/2023 Bhoga bai Bhoga bai 1701001006WL022435 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
446 MP1701001_181223APB_FTO_397574 1701001006NRG24181220231492287 645346882 18/12/2023 Reena Reena 1701001006WL022435 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
447 MP1701001_181223APB_FTO_397574 1701001006NRG24171220231486618 645346882 18/12/2023 shailendra singh shailendra singh 1701001006WL022336 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
448 MP1701001_130324APB_FTO_501488 1701001006NRG24130320241973492 473821845 13/03/2024 shailendra singh shailendra singh 1701001006WL030770 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1701001_120823APB_FTO_217124 1701001006NRG24120820230674618 679093771 12/08/2023 Sonu Sonu 1701001006WL009623 00688 FINO0001446 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
450 MP1701001_040823APB_FTO_204233 1701001006NRG24040820230618684 453397313 04/08/2023 Sonu Sonu 1701001006WL008688 00688 FINO0001446 663 11/08/2023 Aadhaar Number not Mapped to Account Number
451 MP1701001_280723APB_FTO_192722 1701001005NRG24270720230566821 299414646 28/07/2023 devendra singh tomar devendra singh tomar 1701001005WL007858 00688 FINO0001001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1701001_260923APB_FTO_290685 1701001005NRG24260920230989018 26/09/2023 SUNIL RAJAWAT SUNIL RAJAWAT 1701001005WL014464 00688 FINO0001001 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
453 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506101 644351089 22/12/2023 poonam devi poonam devi 1701001005WL022635 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
454 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506099 644351089 22/12/2023 Gotam Gotam 1701001005WL022635 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
455 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506089 644351089 22/12/2023 feran singh feran singh 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
456 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506078 644351089 22/12/2023 Mithalesh Mithalesh 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
457 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506072 644351089 22/12/2023 manju manju 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
458 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506071 644351089 22/12/2023 sher singh sher singh 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
459 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506065 644351089 22/12/2023 sanjay kumar sanjay kumar 1701001005WL022635 00089 CBIN0281624 663 12/03/2024 Aadhaar Number not Mapped to Account Number
460 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506062 644351089 22/12/2023 sanjay singh sanjay singh 1701001005WL022635 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
461 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506052 644351089 22/12/2023 sobarn singh sobarn singh 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
462 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506051 644351089 22/12/2023 krisna krisna 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
463 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506047 644351089 22/12/2023 radhesyam radhesyam 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
464 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506045 644351089 22/12/2023 horam singh horam singh 1701001005WL022635 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
465 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506044 644351089 22/12/2023 KAMLESH KAMLESH 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
466 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506034 644351089 22/12/2023 mukesh mukesh 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
467 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506032 644351089 22/12/2023 hemant hemant 1701001005WL022635 00089 CBIN0281624 663 12/03/2024 Aadhaar Number not Mapped to Account Number
468 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506029 644351089 22/12/2023 balkisan balkisan 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
469 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506028 644351089 22/12/2023 banvari singh gurjar banvari singh gurjar 1701001005WL022635 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
470 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506025 644351089 22/12/2023 adesh adesh 1701001005WL022635 00415 SBIN0030090 663 12/03/2024 Aadhaar Number not Mapped to Account Number
471 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506024 644351089 22/12/2023 virendra rathor virendra rathor 1701001005WL022635 00415 SBIN0030090 663 12/03/2024 Aadhaar Number not Mapped to Account Number
472 MP1701001_221223APB_FTO_404462 1701001005NRG24201220231506023 644351089 22/12/2023 Gourav rathor Gourav rathor 1701001005WL022635 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
473 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505970 644347473 22/12/2023 rajesh shriwash rajesh shriwash 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
474 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505969 644347473 22/12/2023 raj kumar raj kumar 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
475 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505968 644347473 22/12/2023 panjab singh panjab singh 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
476 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505967 644347473 22/12/2023 sunita sunita 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
477 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505966 644347473 22/12/2023 Sourab Sourab 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
478 MP1701001_221223APB_FTO_404447 1701001005NRG24201220231505965 644347473 22/12/2023 karan karan 1701001005WL022632 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
479 MP1701001_201223APB_FTO_400992 1701001005NRG24201220231505119 644350411 20/12/2023 dharmendra khan dharmendra khan 1701001005WL022613 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
480 MP1701001_170723APB_FTO_173756 1701001005NRG24170720230502244 091709268 17/07/2023 devendra singh tomar devendra singh tomar 1701001005WL006760 00688 FINO0001001 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1701001_170723APB_FTO_173756 1701001005NRG24170720230502233 091709268 17/07/2023 PAPITA PAPITA 1701001005WL006760 00688 FINO0001001 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1701001_171023APB_FTO_322432 1701001005NRG24161020231108371 17/10/2023 Ajay Singh Gurjar Ajay Singh Gurjar 1701001005WL016722 00089 CBIN0281624 1105 15/11/2023 Account closed
483 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480700 645813688 15/12/2023 Gotam Gotam 1701001005WL022237 00691 IPOS0000001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
484 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480680 645813688 15/12/2023 Mithalesh Mithalesh 1701001005WL022237 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
485 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480673 645813688 15/12/2023 sher singh sher singh 1701001005WL022237 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
486 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480650 645813688 15/12/2023 radhesyam radhesyam 1701001005WL022237 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
487 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480647 645813688 15/12/2023 KAMLESH KAMLESH 1701001005WL022237 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
488 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480637 645813688 15/12/2023 mukesh mukesh 1701001005WL022237 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
489 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480635 645813688 15/12/2023 hemant hemant 1701001005WL022237 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
490 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480632 645813688 15/12/2023 balkisan balkisan 1701001005WL022237 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
491 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480631 645813688 15/12/2023 banvari singh gurjar banvari singh gurjar 1701001005WL022237 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
492 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480629 645813688 15/12/2023 virendra rathor virendra rathor 1701001005WL022237 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
493 MP1701001_151223APB_FTO_393926 1701001005NRG24151220231480628 645813688 15/12/2023 Gourav rathor Gourav rathor 1701001005WL022237 00688 FINO0001001 442 12/03/2024 Aadhaar Number not Mapped to Account Number
494 MP1701001_110723APB_FTO_160833 1701001005NRG24110720230464079 892119957 11/07/2023 devendra singh tomar devendra singh tomar 1701001005WL006211 00688 FINO0001001 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1701001_110723FTO_160794 1701001005NRG24110720230464069 892120393 11/07/2023 ramrati ramrati 1701001005WL006211 00688 FINO0001001 1326 16/07/2023 No Such Account
496 MP1701001_110723APB_FTO_160833 1701001005NRG24110720230464068 892119957 11/07/2023 PAPITA PAPITA 1701001005WL006211 00688 FINO0001001 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1701001_091023APB_FTO_311145 1701001005NRG24091020231065304 09/10/2023 Ajay Singh Gurjar Ajay Singh Gurjar 1701001005WL015745 00089 CBIN0281624 1326 15/11/2023 Account closed
498 MP1701001_100723APB_FTO_159176 1701001005NRG24090720230452463 857986774 10/07/2023 devendra singh tomar devendra singh tomar 1701001005WL006025 00688 FINO0001001 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1701001_100723APB_FTO_159176 1701001005NRG24090720230452453 857986774 10/07/2023 Mukesh Mukesh 1701001005WL006025 00688 FINO0001001 663 14/07/2023 Account closed
500 MP1701001_100723APB_FTO_159176 1701001005NRG24090720230452451 857986774 10/07/2023 PAPITA PAPITA 1701001005WL006025 00688 FINO0001001 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1701001_290523FTO_63350 1701001000NRG24290520230161955 086867284 29/05/2023 Neetu Sikrawar Neetu Sikrawar 1701001WL001954 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
502 MP1701001_270623APB_FTO_132733 1701001000NRG24270620230372262 702437626 27/06/2023 BHUPENDRA BHUPENDRA 1701001WL004755 00691 IPOS0000001 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 MP1701001_270623FTO_132667 1701001000NRG24270620230372203 702204302 27/06/2023 rakesh singh rakesh singh 1701001WL004754 00688 FINO0001001 1105 05/07/2023 Account closed
504 MP1701001_270623FTO_132667 1701001000NRG24270620230372202 702204302 27/06/2023 rakesh singh rakesh singh 1701001WL004754 00688 FINO0001001 1105 05/07/2023 Account closed
505 MP1701001_231023APB_FTO_330042 1701001000NRG24231020231148927 23/10/2023 Ajay Singh Gurjar Ajay Singh Gurjar 1701001WL017631 00089 CBIN0281624 1326 15/11/2023 Account closed
506 MP1701001_230623APB_FTO_122327 1701001000NRG24220620230338844 703047609 23/06/2023 MALKHAN MALKHAN 1701001WL004256 00688 FINO0001446 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 MP1701001_230623APB_FTO_122327 1701001000NRG24220620230338841 703047609 23/06/2023 BHUPENDRA BHUPENDRA 1701001WL004256 00691 IPOS0000001 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 MP1701001_171123APB_FTO_357733 1701001000NRG24171120231319305 17/11/2023 Ajay Singh Gurjar Ajay Singh Gurjar 1701001WL019841 00089 CBIN0281624 1326 03/01/2024 Account closed
509 MP1701001_131123APB_FTO_354324 1701001000NRG24131120231297798 13/11/2023 Ajay Singh Gurjar Ajay Singh Gurjar 1701001WL019580 00089 CBIN0281624 1105 03/01/2024 Account closed
510 MP1701001_090623FTO_80049 1701001000NRG24090620230238094 365773889 09/06/2023 Neetu Sikrawar Neetu Sikrawar 1701001WL002960 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
511 MP1701001_090523FTO_35430 1701001000NRG24090520230040386 714779761 09/05/2023 Neetu Sikrawar Neetu Sikrawar 1701001WL000428 00688 FINO0001001 442 16/05/2023 A/c Blocked or Frozen
512 MP1701001_070623APB_FTO_78161 1701001000NRG24070620230231523 365785490 07/06/2023 BHU DEVI BHU DEVI 1701001WL002862 00691 IPOS0000001 884 15/06/2023 Aadhaar Number not Mapped to Account Number
513 MP1701001_060723APB_FTO_151973 1701001000NRG24060720230435210 807258379 06/07/2023 MALKHAN MALKHAN 1701001WL005767 00688 FINO0001446 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 MP1701001_051123APB_FTO_346234 1701001000NRG24051120231244803 05/11/2023 Ajay Singh Gurjar Ajay Singh Gurjar 1701001WL018861 00089 CBIN0281624 1326 04/01/2024 Account closed
515 MP1701001_061123APB_FTO_347826 1701001020NRG24061120231252838 06/11/2023 vinod vinod 1701001020WL018972 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1701001_090124APB_FTO_425707 1701001020NRG24080120241616582 685936703 09/01/2024 Bharat Singh Bharat Singh 1701001020WL024417 00089 CBIN0281978 1105 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 MP1701001_080224APB_FTO_456736 1701001020NRG24080220241782051 004388374 08/02/2024 gabbar gabbar 1701001020WL027398 00089 CBIN0281978 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1701001_080224APB_FTO_456736 1701001020NRG24080220241782115 004388374 08/02/2024 vimliya vimliya 1701001020WL027398 00089 CBIN0281978 1326 26/03/2024 Participant not mapped to the product
519 MP1701001_081023APB_FTO_309373 1701001020NRG24081020231063448 08/10/2023 vinu vinu 1701001020WL015691 00703 AIRP0000001 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1701001_081023APB_FTO_309373 1701001020NRG24081020231063482 08/10/2023 sachin sachin 1701001020WL015692 00691 IPOS0000001 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 MP1701001_081023APB_FTO_309373 1701001020NRG24081020231063483 08/10/2023 surbhi surbhi 1701001020WL015692 00691 IPOS0000001 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 MP1701001_081023APB_FTO_309373 1701001020NRG24081020231063484 08/10/2023 rani rani 1701001020WL015692 00691 IPOS0000001 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 MP1701001_081023APB_FTO_309373 1701001020NRG24081020231063487 08/10/2023 Anshoo Anshoo 1701001020WL015692 00691 IPOS0000001 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 MP1701001_081023APB_FTO_309373 1701001020NRG24081020231063489 08/10/2023 bhano bhano 1701001020WL015692 00691 IPOS0000001 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 MP1701001_081023APB_FTO_309373 1701001020NRG24081020231063492 08/10/2023 ramkumar ramkumar 1701001020WL015692 00415 SBIN0010844 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 MP1701001_111123APB_FTO_353568 1701001020NRG24111120231291797 11/11/2023 KIRAN KIRAN 1701001020WL019483 00691 IPOS0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 MP1701001_111123APB_FTO_353568 1701001020NRG24111120231291862 11/11/2023 vinod vinod 1701001020WL019483 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1701001_111123APB_FTO_353568 1701001020NRG24111120231291870 11/11/2023 panjab singh panjab singh 1701001020WL019484 00691 IPOS0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 MP1701001_111123APB_FTO_353568 1701001020NRG24111120231291873 11/11/2023 saurav saurav 1701001020WL019484 00691 IPOS0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 MP1701001_131223APB_FTO_389472 1701001020NRG24121220231460712 13/12/2023 gabbar gabbar 1701001020WL021972 00089 CBIN0281978 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1701001_150124APB_FTO_432121 1701001020NRG24130120241649001 706499565 15/01/2024 gabbar gabbar 1701001020WL025087 00089 CBIN0281978 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1701001_131023APB_FTO_317005 1701001020NRG24131020231089084 13/10/2023 vinu vinu 1701001020WL016253 00703 AIRP0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1701001_131023APB_FTO_317005 1701001020NRG24131020231089113 13/10/2023 vinod vinod 1701001020WL016253 00703 AIRP0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1701001_151223APB_FTO_393926 1701001020NRG24141220231474867 645813688 15/12/2023 mamata mamata 1701001020WL022137 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
535 MP1701001_150923APB_FTO_267014 1701001020NRG24150920230914797 15/09/2023 sachin sachin 1701001020WL013239 00691 IPOS0000001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 MP1701001_150923APB_FTO_267014 1701001020NRG24150920230914798 15/09/2023 surbhi surbhi 1701001020WL013239 00691 IPOS0000001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 MP1701001_150923APB_FTO_267014 1701001020NRG24150920230914799 15/09/2023 rani rani 1701001020WL013239 00691 IPOS0000001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 MP1701001_150923APB_FTO_267014 1701001020NRG24150920230914800 15/09/2023 Anshoo Anshoo 1701001020WL013239 00691 IPOS0000001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 MP1701001_150923APB_FTO_267014 1701001020NRG24150920230914802 15/09/2023 bhano bhano 1701001020WL013239 00691 IPOS0000001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 MP1701001_181223APB_FTO_397595 1701001020NRG24181220231490533 645378072 18/12/2023 guddi guddi 1701001020WL022411 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
541 MP1701001_191123APB_FTO_358979 1701001020NRG24191120231328924 19/11/2023 KIRAN KIRAN 1701001020WL019972 00691 IPOS0000001 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 MP1701001_191123APB_FTO_358979 1701001020NRG24191120231328995 19/11/2023 vinod vinod 1701001020WL019972 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1701001_210124APB_FTO_439283 1701001020NRG24210120241687838 21/01/2024 gabbar gabbar 1701001020WL025746 00089 CBIN0281978 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1701001_210124APB_FTO_439283 1701001020NRG24210120241687878 21/01/2024 vimliya vimliya 1701001020WL025746 00089 CBIN0281978 1326 24/04/2024 Participant not mapped to the product
545 MP1701001_210923APB_FTO_279196 1701001020NRG24210920230954261 21/09/2023 surbhi surbhi 1701001020WL013863 00691 IPOS0000001 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 MP1701001_210923APB_FTO_279196 1701001020NRG24210920230954265 21/09/2023 ramkumar ramkumar 1701001020WL013863 00415 SBIN0010844 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 MP1701001_210923APB_FTO_279196 1701001020NRG24210920230954266 21/09/2023 pratap pratap 1701001020WL013863 00415 SBIN0010844 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 MP1701001_221223APB_FTO_404462 1701001023NRG24221220231517732 644351089 22/12/2023 Javahar singh Tomar Javahar singh Tomar 1701001023WL022810 00089 CBIN0282748 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1701001_221223APB_FTO_404462 1701001023NRG24221220231517734 644351089 22/12/2023 Suresh ojha Suresh ojha 1701001023WL022810 00089 CBIN0282748 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
550 MP1701001_260124APB_FTO_444456 1701001023NRG24260120241716911 005701189 26/01/2024 ankit sharma ankit sharma 1701001023WL026261 00688 FINO0001446 884 26/03/2024 Document Pending for Account Holder turning Major
551 MP1701001_030324APB_FTO_481607 1701001026NRG24030320241918292 476278098 03/03/2024 nathu singh kushwah nathu singh kushwah 1701001026WL029716 00415 SBIN0030090 1326 24/04/2024 A/c Blocked or Frozen
552 MP1701001_040124APB_FTO_420590 1701001026NRG24040120241594363 686651643 04/01/2024 nathu singh kushwah nathu singh kushwah 1701001026WL024007 00415 SBIN0030090 663 13/03/2024 A/c Blocked or Frozen
553 MP1701001_060224APB_FTO_455263 1701001026NRG24060220241775623 06/02/2024 nathu singh kushwah nathu singh kushwah 1701001026WL027296 00415 SBIN0030090 1326 24/04/2024 A/c Blocked or Frozen
554 MP1701001_140124APB_FTO_430726 1701001026NRG24090120241623706 684941059 14/01/2024 nathu singh kushwah nathu singh kushwah 1701001026WL024547 00415 SBIN0030090 1326 13/03/2024 A/c Blocked or Frozen
555 MP1701001_120224APB_FTO_461476 1701001026NRG24120220241803983 303550778 12/02/2024 nathu singh kushwah nathu singh kushwah 1701001026WL027769 00415 SBIN0030090 1105 12/04/2024 A/c Blocked or Frozen
556 MP1701001_150224APB_FTO_465163 1701001026NRG24130220241808332 303348938 15/02/2024 nathu singh kushwah nathu singh kushwah 1701001026WL027851 00415 SBIN0030090 1326 12/04/2024 A/c Blocked or Frozen
557 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504781 644679085 20/12/2023 narendra singh narendra singh 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
558 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504784 644679085 20/12/2023 ramkishor tomar ramkishor tomar 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
559 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504785 644679085 20/12/2023 usha devi usha devi 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
560 MP1701001_250324APB_FTO_517124 1701001013NRG24240320242046441 399802244 25/03/2024 GAGAN GAGAN 1701001013WL032701 00688 FINO0001446 1326 19/04/2024 Participant not mapped to the product
561 MP1701001_291223APB_FTO_413410 1701001013NRG24291220231561245 685634323 29/12/2023 prashant prashant 1701001013WL023524 00688 FINO0001446 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1701001_310124APB_FTO_449293 1701001013NRG24300120241736819 005009294 31/01/2024 Deepak Singh Tomar Deepak Singh Tomar 1701001013WL026618 00688 FINO0001446 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1701001_310124APB_FTO_449293 1701001013NRG24300120241736888 005009294 31/01/2024 prashant prashant 1701001013WL026618 00688 FINO0001446 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1701001_310124APB_FTO_449293 1701001013NRG24300120241736894 005009294 31/01/2024 GAGAN GAGAN 1701001013WL026618 00688 FINO0001446 1326 26/03/2024 Participant not mapped to the product
565 MP1701001_100124APB_FTO_426761 1701001014NRG24100120241629587 686135649 10/01/2024 Ashutosh Ashutosh 1701001014WL024739 00415 SBIN0030090 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1701001_171223APB_FTO_396003 1701001014NRG24171220231487816 645325750 17/12/2023 Ashutosh Ashutosh 1701001014WL022356 00415 SBIN0030090 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1701001_030324APB_FTO_481581 1701001014NRG24250220241874106 476304102 03/03/2024 Sanjay Singh Kushawah Sanjay Singh Kushawah 1701001014WL028933 00089 CBIN0282748 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1701001_030324APB_FTO_481581 1701001014NRG24250220241874123 476304102 03/03/2024 Badami Badami 1701001014WL028933 00415 SBIN0030090 1326 24/04/2024 Participant not mapped to the product
569 MP1701001_030324APB_FTO_481581 1701001014NRG24250220241874133 476304102 03/03/2024 Vijay Singh Tomar Vijay Singh Tomar 1701001014WL028933 00089 CBIN0281624 1326 24/04/2024 Participant not mapped to the product
570 MP1701001_030324APB_FTO_481581 1701001014NRG24250220241874145 476304102 03/03/2024 Jamuna Bai Jamuna Bai 1701001014WL028933 00089 CBIN0282748 1326 24/04/2024 Participant not mapped to the product
571 MP1701001_030324APB_FTO_481581 1701001014NRG24250220241874160 476304102 03/03/2024 Ashutosh Ashutosh 1701001014WL028933 00415 SBIN0030090 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1701001_090324APB_FTO_493958 1701001015NRG24080320241951479 472722901 09/03/2024 Neetu Sikrawar Neetu Sikrawar 1701001015WL030376 00089 CBIN0281624 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1701001_180324APB_FTO_508670 1701001015NRG24180320242001939 473761342 18/03/2024 Neetu Sikrawar Neetu Sikrawar 1701001015WL031460 00089 CBIN0281624 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1701001_190224APB_FTO_468638 1701001015NRG24190220241840787 302854798 19/02/2024 Neetu Sikrawar Neetu Sikrawar 1701001015WL028377 00089 CBIN0281624 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1701001_210623APB_FTO_115996 1701001016NRG24200620230321872 574647334 21/06/2023 Reena Reena 1701001016WL004030 00415 SBIN0030090 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1701001_230623APB_FTO_122367 1701001016NRG24220620230339845 703042715 23/06/2023 Brajesh Sharma Brajesh Sharma 1701001016WL004270 00089 CBIN0282748 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1701001_250523APB_FTO_57540 1701001016NRG24240520230130739 049798707 25/05/2023 Brajesh Sharma Brajesh Sharma 1701001016WL001543 00089 CBIN0282748 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1701001_080224APB_FTO_456687 1701001017NRG24070220241781382 08/02/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL027393 00089 CBIN0282748 884 24/04/2024 Document Pending for Account Holder turning Major
579 MP1701001_080324APB_FTO_492129 1701001017NRG24070320241943453 472774070 08/03/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL030201 00089 CBIN0282748 1326 23/04/2024 Document Pending for Account Holder turning Major
580 MP1701001_080124APB_FTO_424411 1701001017NRG24080120241617326 687057316 08/01/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL024428 00089 CBIN0282748 1105 13/03/2024 Document Pending for Account Holder turning Major
581 MP1701001_100823APB_FTO_214239 1701001017NRG24090820230646039 589732087 10/08/2023 RAVI RAVI 1701001017WL009125 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
582 MP1701001_150224APB_FTO_465124 1701001017NRG24150220241820524 303302932 15/02/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL028051 00089 CBIN0282748 884 13/04/2024 Document Pending for Account Holder turning Major
583 MP1701001_150324APB_FTO_504897 1701001017NRG24150320241991954 473768821 15/03/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL031177 00089 CBIN0282748 1326 24/04/2024 Document Pending for Account Holder turning Major
584 MP1701001_151223APB_FTO_393926 1701001019NRG24151220231477786 645813688 15/12/2023 Shyamsundar Shyamsundar 1701001019WL022191 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
585 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231510984 644347473 22/12/2023 Shyamsundar Shyamsundar 1701001019WL022709 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
586 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231510990 644347473 22/12/2023 Rakesh kushavah Rakesh kushavah 1701001019WL022709 00177 IOBA0002536 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
587 MP1701001_260124APB_FTO_444444 1701001032NRG24260120241717587 005701480 26/01/2024 Devendra Singh Devendra Singh 1701001032WL026278 00415 SBIN0010844 1326 26/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 MP1701001_060723FTO_151878 1701001041NRG24060720230431013 807249561 06/07/2023 kumkum kumkum 1701001041WL005702 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
589 MP1701001_160523APB_FTO_44924 1701001041NRG24110520230045957 836202008 16/05/2023 sachin sharma sachin sharma 1701001041WL000484 00415 SBIN0010844 1326 24/05/2023 Account closed
590 MP1701001_180523APB_FTO_47982 1701001041NRG24180520230089930 866610901 18/05/2023 sachin sharma sachin sharma 1701001041WL000994 00415 SBIN0010844 1326 25/05/2023 Account closed
591 MP1701001_210723APB_FTO_180488 1701001041NRG24200720230523682 208486302 21/07/2023 khiloni khiloni 1701001041WL007183 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
592 MP1701001_210723APB_FTO_180488 1701001041NRG24200720230523727 208486302 21/07/2023 peetam peetam 1701001041WL007183 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
593 MP1701001_220124APB_FTO_439769 1701001041NRG24220120241692046 22/01/2024 jasvant singh jasvant singh 1701001041WL025816 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
594 MP1701001_220124APB_FTO_439769 1701001041NRG24220120241692048 22/01/2024 rambhog rambhog 1701001041WL025816 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
595 MP1701001_220124APB_FTO_439769 1701001041NRG24220120241692049 22/01/2024 dhara singh dhara singh 1701001041WL025816 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
596 MP1701001_220124APB_FTO_439769 1701001041NRG24220120241692050 22/01/2024 narendra narendra 1701001041WL025816 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
597 MP1701001_220124APB_FTO_439769 1701001041NRG24220120241692053 22/01/2024 ramprakash ramprakash 1701001041WL025816 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
598 MP1701001_220124APB_FTO_439769 1701001041NRG24220120241692064 22/01/2024 sanjay kumar mahor sanjay kumar mahor 1701001041WL025816 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
599 MP1701001_220124APB_FTO_439769 1701001041NRG24220120241692067 22/01/2024 munesh kumar munesh kumar 1701001041WL025816 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
600 MP1701001_280623FTO_135455 1701001041NRG24280620230380456 702358656 28/06/2023 kumkum kumkum 1701001041WL004866 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
601 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481485 645806524 15/12/2023 saroj saroj 1701001042WL022248 00415 SBIN0030433 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
602 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481487 645806524 15/12/2023 Laturi Laturi 1701001042WL022248 00354 PUNB0051210 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
603 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481490 645806524 15/12/2023 prema bai prema bai 1701001042WL022248 00415 SBIN0010846 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
604 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481492 645806524 15/12/2023 seeta seeta 1701001042WL022248 00415 SBIN0007240 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
605 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481496 645806524 15/12/2023 priti priti 1701001042WL022248 00415 SBIN0010846 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
606 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481506 645806524 15/12/2023 haribheji haribheji 1701001042WL022248 00354 PUNB0053810 884 12/03/2024 Aadhaar Number not Mapped to Account Number
607 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481508 645806524 15/12/2023 priti priti 1701001042WL022248 00354 PUNB0175110 884 12/03/2024 Aadhaar Number not Mapped to Account Number
608 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481517 645806524 15/12/2023 Dinesh Dinesh 1701001042WL022248 00354 PUNB0051210 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
609 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481519 645806524 15/12/2023 julee julee 1701001042WL022248 00415 SBIN0030433 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
610 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481520 645806524 15/12/2023 guddi guddi 1701001042WL022248 00415 SBIN0010846 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
611 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481521 645806524 15/12/2023 SONAM SONAM 1701001042WL022248 00089 CBIN0281749 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
612 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481524 645806524 15/12/2023 tek singh tek singh 1701001042WL022248 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
613 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481529 645806524 15/12/2023 Rajendra Rajendra 1701001042WL022248 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
614 MP1701001_180324APB_FTO_508692 1701001042NRG24180320242005372 473758213 18/03/2024 arjun singh tomar arjun singh tomar 1701001042WL031566 00688 FINO0001446 1105 24/04/2024 Document Pending for Account Holder turning Major
615 MP1701001_180324APB_FTO_508692 1701001042NRG24180320242005414 473758213 18/03/2024 devendra devendra 1701001042WL031566 00688 FINO0001446 1105 24/04/2024 Document Pending for Account Holder turning Major
616 MP1701001_210124APB_FTO_439283 1701001042NRG24210120241687987 21/01/2024 devendra devendra 1701001042WL025747 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
617 MP1701001_151223APB_FTO_393926 1701001020NRG24141220231474888 645813688 15/12/2023 Dhyanendra mavai Dhyanendra mavai 1701001020WL022137 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
618 MP1701001_150923APB_FTO_267014 1701001020NRG24150920230914792 15/09/2023 panjab singh panjab singh 1701001020WL013239 00691 IPOS0000001 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 MP1701001_181223APB_FTO_397595 1701001020NRG24181220231490526 645378072 18/12/2023 gabbar gabbar 1701001020WL022411 00089 CBIN0281978 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1701001_181223APB_FTO_397595 1701001020NRG24181220231490888 645378072 18/12/2023 indrabhan indrabhan 1701001020WL022419 00048 BKID0NAMRGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
621 MP1701001_191123APB_FTO_358979 1701001020NRG24191120231326011 19/11/2023 ramkumar ramkumar 1701001020WL019940 00415 SBIN0010844 663 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 MP1701001_191123APB_FTO_358979 1701001020NRG24191120231328441 19/11/2023 panjab singh panjab singh 1701001020WL019963 00691 IPOS0000001 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 MP1701001_220324APB_FTO_514942 1701001020NRG24220320242036060 473459694 22/03/2024 Ramrati Ramrati 1701001020WL032362 00688 FINO0001001 663 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 MP1701001_231023APB_FTO_329481 1701001020NRG24221020231143524 23/10/2023 vinu vinu 1701001020WL017558 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1701001_231023APB_FTO_329478 1701001020NRG24221020231143550 23/10/2023 vinod vinod 1701001020WL017559 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1701001_230124APB_FTO_441217 1701001020NRG24230120241698733 23/01/2024 Ramrati Ramrati 1701001020WL025940 00688 FINO0001001 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 MP1701001_241123APB_FTO_364481 1701001020NRG24231120231354633 24/11/2023 ramkumar ramkumar 1701001020WL020300 00415 SBIN0010844 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 MP1701001_251223APB_FTO_407245 1701001020NRG24251220231533331 663659733 25/12/2023 gabbar gabbar 1701001020WL023071 00089 CBIN0281978 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1701001_271123APB_FTO_366319 1701001020NRG24261120231371775 27/11/2023 saurav saurav 1701001020WL020553 00691 IPOS0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 MP1701001_271123APB_FTO_366319 1701001020NRG24261120231371817 27/11/2023 Bharat Singh Bharat Singh 1701001020WL020554 00703 AIRP0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 MP1701001_300923APB_FTO_297331 1701001020NRG24300920231016796 30/09/2023 vinu vinu 1701001020WL014894 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1701001_300923APB_FTO_297331 1701001020NRG24300920231016828 30/09/2023 vinod vinod 1701001020WL014894 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1701001_310324APB_FTO_526857 1701001020NRG24310320242091460 397611160 31/03/2024 gabbar gabbar 1701001020WL033668 00089 CBIN0281978 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1701001_071123APB_FTO_349219 1701001021NRG24071120231260200 07/11/2023 Avadhesh Sharma Avadhesh Sharma 1701001021WL019091 00089 CBIN0282748 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1701001_141123APB_FTO_355535 1701001021NRG24131120231299466 14/11/2023 Avadhesh Sharma Avadhesh Sharma 1701001021WL019603 00089 CBIN0282748 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1701001_161223APB_FTO_395052 1701001021NRG24161220231484216 643968040 16/12/2023 Mahesh sharma Mahesh sharma 1701001021WL022306 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
637 MP1701001_161223APB_FTO_395052 1701001021NRG24161220231484218 643968040 16/12/2023 Shyamveer Shyamveer 1701001021WL022306 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
638 MP1701001_161223APB_FTO_395052 1701001021NRG24161220231484219 643968040 16/12/2023 Ashok Ashok 1701001021WL022306 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
639 MP1701001_161223APB_FTO_395052 1701001021NRG24161220231484220 643968040 16/12/2023 Harishankar Harishankar 1701001021WL022306 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
640 MP1701001_161223APB_FTO_395052 1701001021NRG24161220231484221 643968040 16/12/2023 Bhagwan das Bhagwan das 1701001021WL022306 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
641 MP1701001_181223APB_FTO_397574 1701001021NRG24181220231489396 645346882 18/12/2023 Ramesh Ramesh 1701001021WL022390 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
642 MP1701001_200324APB_FTO_511698 1701001021NRG24200320242020492 473625571 20/03/2024 Neelam Neelam 1701001021WL031965 00089 CBIN0282748 1326 24/04/2024 Participant not mapped to the product
643 MP1701001_221123APB_FTO_362640 1701001021NRG24221120231348786 22/11/2023 Avadhesh Sharma Avadhesh Sharma 1701001021WL020232 00089 CBIN0282748 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1701001_301123APB_FTO_370050 1701001021NRG24301120231395872 30/11/2023 Avadhesh Sharma Avadhesh Sharma 1701001021WL020999 00089 CBIN0282748 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1701001_010324APB_FTO_480447 1701001022NRG24010320241909010 476355655 01/03/2024 Meera Bai Meera Bai 1701001022WL029566 00089 CBIN0282748 1105 24/04/2024 Participant not mapped to the product
646 MP1701001_080324APB_FTO_491900 1701001022NRG24080320241949450 472732598 08/03/2024 banbarilal banbarilal 1701001022WL030336 00089 CBIN0282748 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1701001_080324APB_FTO_491900 1701001022NRG24080320241949472 472732598 08/03/2024 Meera Bai Meera Bai 1701001022WL030336 00089 CBIN0282748 1326 23/04/2024 Participant not mapped to the product
648 MP1701001_140923APB_FTO_265289 1701001022NRG24130920230902605 14/09/2023 Mitrapal Mitrapal 1701001022WL013055 00089 CBIN0282748 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1701001_140923APB_FTO_265289 1701001022NRG24130920230902617 14/09/2023 Rajaveti Rajaveti 1701001022WL013055 00089 CBIN0282748 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1701001_210324APB_FTO_513183 1701001022NRG24210320242023051 473464828 21/03/2024 Meera Bai Meera Bai 1701001022WL032052 00089 CBIN0282748 1326 24/04/2024 Participant not mapped to the product
651 MP1701001_260124APB_FTO_444448 1701001022NRG24260120241717485 005701460 26/01/2024 banbarilal banbarilal 1701001022WL026276 00089 CBIN0282748 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1701001_260124APB_FTO_444448 1701001022NRG24260120241717508 005701460 26/01/2024 Meera Bai Meera Bai 1701001022WL026276 00089 CBIN0282748 1326 26/03/2024 Participant not mapped to the product
653 MP1701001_270623APB_FTO_132751 1701001022NRG24270620230371462 702352204 27/06/2023 Mitrapal Mitrapal 1701001022WL004742 00089 CBIN0282748 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1701001_270623APB_FTO_132751 1701001022NRG24270620230371471 702352204 27/06/2023 Hotam Hotam 1701001022WL004742 00089 CBIN0282748 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1701001_270623APB_FTO_132751 1701001022NRG24270620230371472 702352204 27/06/2023 Rup singh Rup singh 1701001022WL004742 00089 CBIN0282748 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1701001_270623APB_FTO_132751 1701001022NRG24270620230371480 702352204 27/06/2023 Rajaveti Rajaveti 1701001022WL004742 00089 CBIN0282748 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1701001_291223APB_FTO_413369 1701001022NRG24291220231560183 685690855 29/12/2023 banbarilal banbarilal 1701001022WL023507 00089 CBIN0282748 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1701001_030124APB_FTO_419544 1701001023NRG24030120241589478 684056925 03/01/2024 Javahar singh Tomar Javahar singh Tomar 1701001023WL023923 00089 CBIN0282748 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1701001_030224APB_FTO_452038 1701001023NRG24030220241756803 03/02/2024 ankit sharma ankit sharma 1701001023WL026982 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
660 MP1701001_050823APB_FTO_205234 1701001023NRG24050820230626110 453980074 05/08/2023 ramnivas singh tomar ramnivas singh tomar 1701001023WL008811 00089 CBIN0281978 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1701001_070124APB_FTO_423083 1701001023NRG24070120241610341 687088841 07/01/2024 ankit sharma ankit sharma 1701001023WL024306 00688 FINO0001446 1326 13/03/2024 Document Pending for Account Holder turning Major
662 MP1701001_080224APB_FTO_457915 1701001023NRG24080220241787313 004312530 08/02/2024 Javahar singh Tomar Javahar singh Tomar 1701001023WL027492 00089 CBIN0282748 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1701001_081223APB_FTO_382077 1701001023NRG24081220231440080 462184628 08/12/2023 ankit sharma ankit sharma 1701001023WL021672 00688 FINO0001446 1326 29/02/2024 Document Pending for Account Holder turning Major
664 MP1701001_120124APB_FTO_429388 1701001023NRG24110120241637070 684491566 12/01/2024 Javahar singh Tomar Javahar singh Tomar 1701001023WL024871 00089 CBIN0282748 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477452 645813688 15/12/2023 seetaram seetaram 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
666 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477453 645813688 15/12/2023 seema bai seema bai 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
667 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477455 645813688 15/12/2023 kamini sharma kamini sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
668 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477456 645813688 15/12/2023 saroj saroj 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
669 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477457 645813688 15/12/2023 virendra kumar sharma virendra kumar sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
670 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477458 645813688 15/12/2023 hariom hariom 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
671 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477459 645813688 15/12/2023 ankit sharma ankit sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
672 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477460 645813688 15/12/2023 brajesh kumar brajesh kumar 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
673 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477462 645813688 15/12/2023 girraj prasad sharma girraj prasad sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
674 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477463 645813688 15/12/2023 ritesh sharma ritesh sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
675 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477464 645813688 15/12/2023 mayaram sharma mayaram sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
676 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477465 645813688 15/12/2023 krishna devi krishna devi 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
677 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477466 645813688 15/12/2023 narendra sharma narendra sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
678 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477467 645813688 15/12/2023 ajay sharma ajay sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
679 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477468 645813688 15/12/2023 indrajeet sharma indrajeet sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
680 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477470 645813688 15/12/2023 kanya bai kanya bai 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
681 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477473 645813688 15/12/2023 rinku sharma rinku sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
682 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477474 645813688 15/12/2023 rina rina 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
683 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477478 645813688 15/12/2023 madhri sharma madhri sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
684 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477480 645813688 15/12/2023 munni bai munni bai 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
685 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477481 645813688 15/12/2023 sombati sombati 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
686 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477485 645813688 15/12/2023 gourav sharma gourav sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
687 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477488 645813688 15/12/2023 devendra sharma devendra sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
688 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477491 645813688 15/12/2023 shri gopal sharma shri gopal sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
689 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477493 645813688 15/12/2023 ramsakhi ramsakhi 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
690 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477495 645813688 15/12/2023 bhupendra sharma bhupendra sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
691 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477497 645813688 15/12/2023 jatin sharma jatin sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
692 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477499 645813688 15/12/2023 shivani shivani 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
693 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477501 645813688 15/12/2023 kuldeep rathor kuldeep rathor 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
694 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477502 645813688 15/12/2023 akash pathak akash pathak 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
695 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477505 645813688 15/12/2023 meena bai meena bai 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
696 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477506 645813688 15/12/2023 hareesh hareesh 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
697 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477508 645813688 15/12/2023 viddavati sharma viddavati sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
698 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477509 645813688 15/12/2023 rupesh sharma rupesh sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
699 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477511 645813688 15/12/2023 sunita bai sunita bai 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
700 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477512 645813688 15/12/2023 dhurv sharma dhurv sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
701 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477514 645813688 15/12/2023 guddi bai guddi bai 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
702 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477515 645813688 15/12/2023 suneeta bai suneeta bai 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
703 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477520 645813688 15/12/2023 archana sharma archana sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
704 MP1701001_151223APB_FTO_393926 1701001023NRG24151220231477524 645813688 15/12/2023 manu sharma manu sharma 1701001023WL022185 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
705 MP1701001_180124APB_FTO_436376 1701001023NRG24180120241674871 18/01/2024 ankit sharma ankit sharma 1701001023WL025532 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
706 MP1701001_221223APB_FTO_404462 1701001023NRG24221220231517723 644351089 22/12/2023 avadhesh bhaghel avadhesh bhaghel 1701001023WL022810 00089 CBIN0282748 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
707 MP1701001_291223APB_FTO_413386 1701001023NRG24291220231557933 685649608 29/12/2023 Javahar singh Tomar Javahar singh Tomar 1701001023WL023472 00089 CBIN0282748 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1701001_291223APB_FTO_413386 1701001023NRG24291220231557953 685649608 29/12/2023 ankit sharma ankit sharma 1701001023WL023473 00688 FINO0001446 1326 13/03/2024 Document Pending for Account Holder turning Major
709 MP1701001_140324APB_FTO_502219 1701001026NRG24140320241979147 473876835 14/03/2024 nathu singh kushwah nathu singh kushwah 1701001026WL030891 00415 SBIN0030090 1326 24/04/2024 A/c Blocked or Frozen
710 MP1701001_160124APB_FTO_433735 1701001026NRG24160120241665101 706615987 16/01/2024 nathu singh kushwah nathu singh kushwah 1701001026WL025364 00415 SBIN0030090 1326 14/03/2024 A/c Blocked or Frozen
711 MP1701001_180324APB_FTO_508724 1701001026NRG24180320242007357 473761310 18/03/2024 nathu singh kushwah nathu singh kushwah 1701001026WL031645 00415 SBIN0030090 1326 24/04/2024 A/c Blocked or Frozen
712 MP1701001_210224APB_FTO_471242 1701001026NRG24190220241840898 302480668 21/02/2024 nathu singh kushwah nathu singh kushwah 1701001026WL028380 00415 SBIN0030090 1326 12/04/2024 A/c Blocked or Frozen
713 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504771 644679085 20/12/2023 Ramnivas Ramnivas 1701001026WL022607 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
714 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504786 644679085 20/12/2023 gourav shrivastava gourav shrivastava 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
715 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504787 644679085 20/12/2023 Layak singh Layak singh 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
716 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504788 644679085 20/12/2023 Santosh devi Santosh devi 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
717 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504789 644679085 20/12/2023 Sunaina Sunaina 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
718 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504790 644679085 20/12/2023 banbari banbari 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
719 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504791 644679085 20/12/2023 vikash singh shrivash vikash singh shrivash 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
720 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504793 644679085 20/12/2023 bhagvan singh bhagvan singh 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
721 MP1701001_201223APB_FTO_400990 1701001026NRG24201220231504795 644679085 20/12/2023 NEELU DEVI NEELU DEVI 1701001026WL022607 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
722 MP1701001_230124APB_FTO_441217 1701001026NRG24230120241694167 23/01/2024 nathu singh kushwah nathu singh kushwah 1701001026WL025851 00415 SBIN0030090 1326 24/04/2024 A/c Blocked or Frozen
723 MP1701001_230324APB_FTO_516119 1701001026NRG24230320242042432 473467381 23/03/2024 nathu singh kushwah nathu singh kushwah 1701001026WL032556 00415 SBIN0030090 1326 24/04/2024 A/c Blocked or Frozen
724 MP1701001_250124APB_FTO_443709 1701001026NRG24250120241710498 25/01/2024 nathu singh kushwah nathu singh kushwah 1701001026WL026157 00415 SBIN0030090 1326 24/04/2024 A/c Blocked or Frozen
725 MP1701001_280224APB_FTO_478320 1701001026NRG24270220241890610 301722379 28/02/2024 nathu singh kushwah nathu singh kushwah 1701001026WL029211 00415 SBIN0030090 1326 12/04/2024 A/c Blocked or Frozen
726 MP1701001_281223APB_FTO_411655 1701001026NRG24281220231553529 663746851 28/12/2023 nathu singh kushwah nathu singh kushwah 1701001026WL023394 00415 SBIN0030090 1326 12/03/2024 A/c Blocked or Frozen
727 MP1701001_300324APB_FTO_524815 1701001026NRG24300320242079333 397680467 30/03/2024 nathu singh kushwah nathu singh kushwah 1701001026WL033481 00415 SBIN0030090 1326 19/04/2024 A/c Blocked or Frozen
728 MP1701001_041123APB_FTO_345821 1701001027NRG24031120231236303 04/11/2023 devendra singh devendra singh 1701001027WL018753 00415 SBIN0010844 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 MP1701001_160523FTO_44868 1701001017NRG24160520230067423 836235596 16/05/2023 NITESH NITESH 1701001017WL000749 00703 AIRP0000001 1326 24/05/2023 A/c Blocked or Frozen
730 MP1701001_161223APB_FTO_395032 1701001017NRG24161220231484207 643967566 16/12/2023 Anoop Anoop 1701001017WL022305 00089 CBIN0282748 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
731 MP1701001_161223APB_FTO_395032 1701001017NRG24161220231484208 643967566 16/12/2023 Suresh Kumar Prajapati Suresh Kumar Prajapati 1701001017WL022305 00089 CBIN0282748 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
732 MP1701001_161223APB_FTO_395032 1701001017NRG24161220231484209 643967566 16/12/2023 Guddi Bai Guddi Bai 1701001017WL022305 00089 CBIN0282748 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
733 MP1701001_161223APB_FTO_395032 1701001017NRG24161220231484210 643967566 16/12/2023 Man Singh Man Singh 1701001017WL022305 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
734 MP1701001_200124APB_FTO_438387 1701001017NRG24200120241685465 20/01/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL025720 00089 CBIN0282748 1326 24/04/2024 Document Pending for Account Holder turning Major
735 MP1701001_220523FTO_52680 1701001017NRG24210520230111363 040385209 22/05/2023 NITESH NITESH 1701001017WL001267 00703 AIRP0000001 1105 29/05/2023 A/c Blocked or Frozen
736 MP1701001_210923APB_FTO_280659 1701001017NRG24210920230956658 21/09/2023 Mayaram Prajapati Mayaram Prajapati 1701001017WL013909 00089 CBIN0282748 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1701001_220224APB_FTO_472447 1701001017NRG24220220241860560 302194238 22/02/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL028721 00089 CBIN0282748 1105 24/04/2024 Document Pending for Account Holder turning Major
738 MP1701001_220324APB_FTO_514940 1701001017NRG24220320242035500 473456362 22/03/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL032350 00089 CBIN0282748 1326 24/04/2024 Document Pending for Account Holder turning Major
739 MP1701001_260124APB_FTO_444456 1701001017NRG24260120241713922 005701189 26/01/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL026216 00089 CBIN0282748 1105 26/03/2024 Document Pending for Account Holder turning Major
740 MP1701001_280224APB_FTO_477359 1701001017NRG24270220241891907 301722780 28/02/2024 ABHISHEK PRAJAPATI ABHISHEK PRAJAPATI 1701001017WL029228 00089 CBIN0282748 1326 13/04/2024 Document Pending for Account Holder turning Major
741 MP1701001_280124APB_FTO_445785 1701001017NRG24280120241724533 005513869 28/01/2024 Mayaram Prajapati Mayaram Prajapati 1701001017WL026407 00089 CBIN0282748 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1701001_051123APB_FTO_346227 1701001018NRG24051120231245145 05/11/2023 Kalayan Kalayan 1701001018WL018869 00089 CBIN0281978 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1701001_101223APB_FTO_383418 1701001018NRG24101220231449040 462400813 10/12/2023 Kalayan Kalayan 1701001018WL021800 00089 CBIN0281978 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1701001_241123APB_FTO_364474 1701001018NRG24241120231356908 24/11/2023 Kalayan Kalayan 1701001018WL020328 00089 CBIN0281978 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1701001_120224APB_FTO_461476 1701001019NRG24120220241803056 303550778 12/02/2024 Pankaj Pankaj 1701001019WL027741 00089 CBIN0281978 884 12/04/2024 invalid Bank Identifier
746 MP1701001_051023APB_FTO_305075 1701001027NRG24051020231043174 05/10/2023 devendra singh devendra singh 1701001027WL015359 00415 SBIN0010844 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
747 MP1701001_111123APB_FTO_353568 1701001027NRG24111120231291754 11/11/2023 devendra singh devendra singh 1701001027WL019480 00415 SBIN0010844 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 MP1701001_150623FTO_94506 1701001019NRG24140620230283577 465184298 15/06/2023 soku soku 1701001019WL003527 00089 CBIN0281624 1326 23/06/2023 No Such Account
749 MP1701001_151223APB_FTO_393926 1701001019NRG24151220231477773 645813688 15/12/2023 Ramdhesh Ramdhesh 1701001019WL022191 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
750 MP1701001_151223APB_FTO_393926 1701001019NRG24151220231477779 645813688 15/12/2023 Dhavendra Kushwah Dhavendra Kushwah 1701001019WL022191 00177 IOBA0002536 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
751 MP1701001_151223APB_FTO_393926 1701001019NRG24151220231477807 645813688 15/12/2023 jetendra jetendra 1701001019WL022191 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
752 MP1701001_151223APB_FTO_393926 1701001019NRG24151220231477815 645813688 15/12/2023 Bhoopendra Singh Bhoopendra Singh 1701001019WL022191 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
753 MP1701001_151223APB_FTO_393926 1701001019NRG24151220231477817 645813688 15/12/2023 AVDHESH SHARMA AVDHESH SHARMA 1701001019WL022191 00177 IOBA0002536 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
754 MP1701001_200623FTO_110643 1701001019NRG24190620230315873 574845268 20/06/2023 soku soku 1701001019WL003941 00089 CBIN0281624 1105 27/06/2023 No Such Account
755 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231510970 644347473 22/12/2023 Ramdhesh Ramdhesh 1701001019WL022709 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
756 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231510973 644347473 22/12/2023 Aleebuddeen Aleebuddeen 1701001019WL022709 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
757 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231510977 644347473 22/12/2023 Dhavendra Kushwah Dhavendra Kushwah 1701001019WL022709 00177 IOBA0002536 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
758 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231510979 644347473 22/12/2023 Radha Radha 1701001019WL022709 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
759 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231511005 644347473 22/12/2023 satendra satendra 1701001019WL022709 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
760 MP1701001_131023APB_FTO_317005 1701001027NRG24131020231090730 13/10/2023 devendra singh devendra singh 1701001027WL016277 00415 SBIN0010844 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496370 644678424 19/12/2023 anand singh anand singh 1701001027WL022498 00415 SBIN0030090 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
762 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496377 644678424 19/12/2023 Guddi Guddi 1701001027WL022498 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
763 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496381 644678424 19/12/2023 usha usha 1701001027WL022498 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
764 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496395 644678424 19/12/2023 Neeraj Tomar Neeraj Tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
765 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496397 644678424 19/12/2023 shiva singh tomar shiva singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
766 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496399 644678424 19/12/2023 bhanvar singh tomar bhanvar singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
767 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496401 644678424 19/12/2023 rashmi devi rashmi devi 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
768 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496402 644678424 19/12/2023 sajani bai tomar sajani bai tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
769 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496403 644678424 19/12/2023 babloo singh tomar babloo singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
770 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496408 644678424 19/12/2023 sunena devi sunena devi 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
771 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496409 644678424 19/12/2023 shivam singh tomar shivam singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
772 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496411 644678424 19/12/2023 sudeep singh tomar sudeep singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
773 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496412 644678424 19/12/2023 rahul singh tomar rahul singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
774 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496415 644678424 19/12/2023 bandana tomar bandana tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
775 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496417 644678424 19/12/2023 saroj saroj 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
776 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496418 644678424 19/12/2023 shivam singh shivam singh 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
777 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496419 644678424 19/12/2023 urmila urmila 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
778 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496420 644678424 19/12/2023 ajay pal singh ajay pal singh 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
779 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496421 644678424 19/12/2023 suman singh suman singh 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
780 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496422 644678424 19/12/2023 sukanya sukanya 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
781 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496423 644678424 19/12/2023 sadhna sadhna 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
782 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496424 644678424 19/12/2023 vishnu singh tomar vishnu singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
783 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496425 644678424 19/12/2023 prashant singh tomar prashant singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
784 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496430 644678424 19/12/2023 Aman Singh tomar Aman Singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
785 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496433 644678424 19/12/2023 Shivam singh tomar Shivam singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
786 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496434 644678424 19/12/2023 Abhishek Singh tomar Abhishek Singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
787 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496436 644678424 19/12/2023 Bhupendra Singh tomar Bhupendra Singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
788 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496439 644678424 19/12/2023 Arjun singh Arjun singh 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
789 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496441 644678424 19/12/2023 Umasankar Umasankar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
790 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496442 644678424 19/12/2023 Harendra Singh tomar Harendra Singh tomar 1701001027WL022498 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
791 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496978 644678424 19/12/2023 soni devi soni devi 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
792 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496979 644678424 19/12/2023 guddi guddi 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
793 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496981 644678424 19/12/2023 radha radha 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
794 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496982 644678424 19/12/2023 munni devi munni devi 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
795 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496992 644678424 19/12/2023 shrikrishna singh tomar shrikrishna singh tomar 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
796 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496993 644678424 19/12/2023 shivraj singh tomar shivraj singh tomar 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
797 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496994 644678424 19/12/2023 ramraj tomar ramraj tomar 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
798 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231496996 644678424 19/12/2023 sadhana sadhana 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
799 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231497003 644678424 19/12/2023 Rajpratap Singh Tomar Rajpratap Singh Tomar 1701001027WL022504 00089 CBIN0281624 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
800 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231497004 644678424 19/12/2023 Govind Singh Tomar Govind Singh Tomar 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
801 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231497005 644678424 19/12/2023 Girija Devi Girija Devi 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
802 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231497009 644678424 19/12/2023 Priyanka Sharma Priyanka Sharma 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
803 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231497010 644678424 19/12/2023 swati swati 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
804 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231497011 644678424 19/12/2023 lalita kumari lalita kumari 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
805 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231497012 644678424 19/12/2023 priya priya 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
806 MP1701001_191223APB_FTO_399362 1701001027NRG24191220231497015 644678424 19/12/2023 Arvind Singh Tomar Arvind Singh Tomar 1701001027WL022504 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
807 MP1701001_211123APB_FTO_361438 1701001027NRG24211120231342618 21/11/2023 devendra singh devendra singh 1701001027WL020159 00415 SBIN0010844 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
808 MP1701001_251023APB_FTO_331949 1701001027NRG24251020231162775 25/10/2023 devendra singh devendra singh 1701001027WL017814 00415 SBIN0010844 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
809 MP1701001_300523APB_FTO_65122 1701001027NRG24290520230167517 209483299 30/05/2023 devendra singh devendra singh 1701001027WL002027 00415 SBIN0030090 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
810 MP1701001_300523APB_FTO_65122 1701001027NRG24290520230167523 209483299 30/05/2023 sunita sunita 1701001027WL002027 00415 SBIN0030090 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1701001_300523APB_FTO_65122 1701001027NRG24290520230167576 209483299 30/05/2023 ritu mahor ritu mahor 1701001027WL002027 00691 IPOS0000001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1701001_210723APB_FTO_180574 1701001029NRG24200720230521071 208496186 21/07/2023 Nahar Singh Nahar Singh 1701001029WL007142 00688 FINO0001001 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231511006 644347473 22/12/2023 jetendra jetendra 1701001019WL022709 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
814 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231511014 644347473 22/12/2023 Bhoopendra Singh Bhoopendra Singh 1701001019WL022709 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
815 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231511020 644347473 22/12/2023 RAMAPRTAP RAMAPRTAP 1701001019WL022709 00089 CBIN0281978 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1701001_221223APB_FTO_404447 1701001019NRG24211220231511027 644347473 22/12/2023 MADINA MADINA 1701001019WL022709 00089 CBIN0281978 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
817 MP1701001_270224APB_FTO_476632 1701001019NRG24270220241886156 301807256 27/02/2024 Pankaj Pankaj 1701001019WL029144 00089 CBIN0281978 1326 12/04/2024 invalid Bank Identifier
818 MP1701001_210723APB_FTO_180574 1701001029NRG24200720230521086 208496186 21/07/2023 Narayan Narayan 1701001029WL007142 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
819 MP1701001_210723APB_FTO_180574 1701001029NRG24200720230521090 208496186 21/07/2023 Vikash Gahlot Vikash Gahlot 1701001029WL007142 00089 CBIN0281624 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
820 MP1701001_210723APB_FTO_180574 1701001029NRG24200720230521091 208496186 21/07/2023 Ashish Mahor Ashish Mahor 1701001029WL007142 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
821 MP1701001_210723APB_FTO_180574 1701001029NRG24200720230521092 208496186 21/07/2023 Ramgyan Singh Ramgyan Singh 1701001029WL007142 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
822 MP1701001_201223APB_FTO_401246 1701001029NRG24201220231505957 644679135 20/12/2023 Mahendra Singh Tomar Mahendra Singh Tomar 1701001029WL022631 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
823 MP1701001_201223APB_FTO_401246 1701001029NRG24201220231505959 644679135 20/12/2023 Pawan Kumar Pawan Kumar 1701001029WL022631 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
824 MP1701001_201223APB_FTO_401246 1701001029NRG24201220231505960 644679135 20/12/2023 Rakesh Singh Rakesh Singh 1701001029WL022631 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
825 MP1701001_030623APB_FTO_71466 1701001030NRG24020620230189939 215780344 03/06/2023 Ramraj Singh Tomar Ramraj Singh Tomar 1701001030WL002368 00415 SBIN0030090 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1701001_070623APB_FTO_78152 1701001030NRG24070620230231593 322271405 07/06/2023 Ramraj Singh Tomar Ramraj Singh Tomar 1701001030WL002863 00415 SBIN0030090 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1701001_210623APB_FTO_116070 1701001030NRG24200620230321436 574654885 21/06/2023 Ramraj Singh Tomar Ramraj Singh Tomar 1701001030WL004023 00415 SBIN0006919 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1701001_290623APB_FTO_137903 1701001030NRG24290620230384612 702204515 29/06/2023 Ramraj Singh Tomar Ramraj Singh Tomar 1701001030WL004974 00415 SBIN0006919 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1701001_050923APB_FTO_252229 1701001031NRG24040920230836921 161773090 05/09/2023 Shakuntala devi Shakuntala devi 1701001031WL012036 00089 CBIN0281817 884 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1701001_210823APB_FTO_229303 1701001031NRG24210820230733895 729842810 21/08/2023 Shakuntala devi Shakuntala devi 1701001031WL010502 00703 AIRP0000001 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1701001_280823APB_FTO_238993 1701001031NRG24270820230783071 843774223 28/08/2023 Shakuntala devi Shakuntala devi 1701001031WL011179 00703 AIRP0000001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1701001_030823APB_FTO_201886 1701001032NRG24020820230605284 454409656 03/08/2023 Ramsaran Ramsaran 1701001032WL008490 00415 SBIN0007240 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1701001_080224APB_FTO_457905 1701001032NRG24080220241787295 004312544 08/02/2024 Devendra Singh Devendra Singh 1701001032WL027491 00415 SBIN0010844 1326 26/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
834 MP1701001_110124APB_FTO_428091 1701001032NRG24110120241637533 684434982 11/01/2024 Ramsaran Ramsaran 1701001032WL024878 00415 SBIN0007240 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1701001_110124APB_FTO_428091 1701001032NRG24110120241637538 684434982 11/01/2024 Devendra Singh Devendra Singh 1701001032WL024878 00415 SBIN0010844 1326 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 MP1701001_180823APB_FTO_225607 1701001032NRG24170820230710234 728192444 18/08/2023 Ramsaran Ramsaran 1701001032WL010148 00415 SBIN0007240 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1701001_180324APB_FTO_508670 1701001032NRG24180320242002553 473761342 18/03/2024 Devendra Singh Devendra Singh 1701001032WL031484 00415 SBIN0010844 884 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
838 MP1701001_240823APB_FTO_234185 1701001032NRG24240820230747796 796557753 24/08/2023 Ramsaran Ramsaran 1701001032WL010737 00415 SBIN0007240 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1701001_191023APB_FTO_325599 1701001035NRG24191020231127495 19/10/2023 GAYATREE GAYATREE 1701001035WL017281 00415 SBIN0030090 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525700 644297774 23/12/2023 ABHISHEK VAISH ABHISHEK VAISH 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
841 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525701 644297774 23/12/2023 Baburam Baburam 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
842 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525702 644297774 23/12/2023 SHEETAL SHEETAL 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
843 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525703 644297774 23/12/2023 SAHIL KHAN SAHIL KHAN 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
844 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525704 644297774 23/12/2023 SATEESH SATEESH 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
845 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525705 644297774 23/12/2023 SLABHAKHAN SLABHAKHAN 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
846 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525706 644297774 23/12/2023 ARJUN ARJUN 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
847 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525707 644297774 23/12/2023 VARSHA RATHOR VARSHA RATHOR 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
848 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525708 644297774 23/12/2023 LAKHAN KUMAR LAKHAN KUMAR 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
849 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525709 644297774 23/12/2023 BEERBAL BEERBAL 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
850 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525710 644297774 23/12/2023 PRAMOD MAHOR PRAMOD MAHOR 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
851 MP1701001_280623FTO_135408 1701001019NRG24270620230374687 702346803 28/06/2023 soku soku 1701001019WL004776 00089 CBIN0281624 1326 05/07/2023 No Such Account
852 MP1701001_020124APB_FTO_418145 1701001020NRG24010120241573282 742283369 02/01/2024 Bharat Singh Bharat Singh 1701001020WL023691 00703 AIRP0000001 1326 16/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
853 MP1701001_030224APB_FTO_452028 1701001020NRG24010220241744761 004726187 03/02/2024 Ramrati Ramrati 1701001020WL026754 00688 FINO0001001 1326 26/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
854 MP1701001_020124APB_FTO_418145 1701001020NRG24020120241578952 742283369 02/01/2024 gabbar gabbar 1701001020WL023775 00089 CBIN0281978 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525711 644297774 23/12/2023 RAMDAS RAMDAS 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
856 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525712 644297774 23/12/2023 RINKI RINKI 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
857 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525714 644297774 23/12/2023 JASHOD BAI JASHOD BAI 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
858 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525715 644297774 23/12/2023 SUGHAR SINGH SUGHAR SINGH 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
859 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525716 644297774 23/12/2023 BRAJESH SINGH TOMAR BRAJESH SINGH TOMAR 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
860 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525717 644297774 23/12/2023 RAMROOP RAMROOP 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
861 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525719 644297774 23/12/2023 SURENDRA SINGH SURENDRA SINGH 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
862 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525720 644297774 23/12/2023 RAMVEER RAMVEER 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
863 MP1701001_231223APB_FTO_405451 1701001035NRG24231220231525721 644297774 23/12/2023 NEERAJ MAHAUR NEERAJ MAHAUR 1701001035WL022962 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
864 MP1701001_251223APB_FTO_407197 1701001036NRG24221220231519766 663574675 25/12/2023 Bhojraj Bhojraj 1701001036WL022861 00089 CBIN0280781 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1701001_311223APB_FTO_415653 1701001036NRG24311220231572021 685268148 31/12/2023 Bhojraj Bhojraj 1701001036WL023667 00089 CBIN0280781 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1701001_070623FTO_78055 1701001037NRG24020620230189906 322278047 07/06/2023 Vishakha Vishakha 1701001037WL002367 00415 SBIN0007240 1326 15/06/2023 No Such Account
867 MP1701001_140523APB_FTO_40869 1701001037NRG24120520230050118 836217379 14/05/2023 SANJAY SHARMA SANJAY SHARMA 1701001037WL000544 00415 SBIN0010844 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1701001_250523FTO_57492 1701001037NRG24230520230123370 079181274 25/05/2023 Rambali Tomar Rambali Tomar 1701001037WL001430 00703 AIRP0000001 1105 31/05/2023 A/c Blocked or Frozen
869 MP1701001_250523FTO_57492 1701001037NRG24230520230123375 079181274 25/05/2023 Vishakha Vishakha 1701001037WL001430 00415 SBIN0007240 1105 31/05/2023 No Such Account
870 MP1701001_250523APB_FTO_57540 1701001037NRG24230520230123391 049798707 25/05/2023 SANJAY SHARMA SANJAY SHARMA 1701001037WL001430 00415 SBIN0010844 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1701001_290523FTO_63365 1701001037NRG24280520230156256 209541808 29/05/2023 Rambali Tomar Rambali Tomar 1701001037WL001868 00703 AIRP0000001 1326 07/06/2023 A/c Blocked or Frozen
872 MP1701001_290523FTO_63365 1701001037NRG24280520230156261 209541808 29/05/2023 Vishakha Vishakha 1701001037WL001868 00415 SBIN0007240 1326 07/06/2023 No Such Account
873 MP1701001_290124APB_FTO_447047 1701001037NRG24290120241727601 005326128 29/01/2024 Suman Suman 1701001037WL026465 00415 SBIN0007240 1326 26/03/2024 Participant not mapped to the product
874 MP1701001_050823APB_FTO_205234 1701001038NRG24040820230622407 453980074 05/08/2023 urmila devi urmila devi 1701001038WL008746 00415 SBIN0007240 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1701001_080723APB_FTO_155566 1701001038NRG24080720230447112 843833967 08/07/2023 urmila devi urmila devi 1701001038WL005942 00415 SBIN0007240 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1701001_200823APB_FTO_227884 1701001038NRG24200820230730915 728451644 20/08/2023 urmila devi urmila devi 1701001038WL010437 00415 SBIN0007240 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1701001_200823FTO_227872 1701001038NRG24200820230731008 728451833 20/08/2023 dinesh singh dinesh singh 1701001038WL010437 00688 FINO0001001 1105 26/08/2023 A/c Blocked or Frozen
878 MP1701001_161223APB_FTO_395028 1701001040NRG24161220231484204 643967538 16/12/2023 Pushpa Devi Pushpa Devi 1701001040WL022304 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
879 MP1701001_161223APB_FTO_395028 1701001040NRG24161220231484205 643967538 16/12/2023 Usha Devi Usha Devi 1701001040WL022304 00089 CBIN0281624 663 12/03/2024 Aadhaar Number not Mapped to Account Number
880 MP1701001_040124APB_FTO_420590 1701001042NRG24040120241594493 686651643 04/01/2024 devendra devendra 1701001042WL024008 00688 FINO0001446 1326 13/03/2024 Document Pending for Account Holder turning Major
881 MP1701001_080923APB_FTO_257538 1701001020NRG24040920230834917 08/09/2023 ramkumar ramkumar 1701001020WL012007 00691 IPOS0000001 884 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 MP1701001_080923APB_FTO_257538 1701001020NRG24040920230834918 08/09/2023 pratap pratap 1701001020WL012007 00691 IPOS0000001 884 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
883 MP1701001_080923APB_FTO_257538 1701001020NRG24040920230834947 08/09/2023 Kapoori Kapoori 1701001020WL012008 00688 FINO0001001 1105 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
884 MP1701001_051223APB_FTO_374923 1701001020NRG24051220231419782 05/12/2023 Bharat Singh Bharat Singh 1701001020WL021380 00703 AIRP0000001 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
885 MP1701001_080224APB_FTO_456736 1701001020NRG24060220241775518 004388374 08/02/2024 Ramrati Ramrati 1701001020WL027293 00688 FINO0001001 1326 26/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
886 MP1701001_050224APB_FTO_453789 1701001042NRG24050220241767860 05/02/2024 devendra devendra 1701001042WL027161 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
887 MP1701001_110224APB_FTO_460102 1701001042NRG24100220241795456 303731296 11/02/2024 devendra devendra 1701001042WL027628 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
888 MP1701001_130124APB_FTO_430367 1701001042NRG24130120241649255 684974990 13/01/2024 devendra devendra 1701001042WL025090 00688 FINO0001446 1326 13/03/2024 Document Pending for Account Holder turning Major
889 MP1701001_130823APB_FTO_217965 1701001042NRG24130820230675637 670472629 13/08/2023 kala batee kala batee 1701001042WL009637 00354 PUNB0175110 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1701001_150723APB_FTO_170594 1701001042NRG24150720230489471 069969620 15/07/2023 sushila sushila 1701001042WL006563 00089 CBIN0281047 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1701001_061123APB_FTO_347809 1701001020NRG24061120231251408 06/11/2023 panjab singh panjab singh 1701001020WL018953 00691 IPOS0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
892 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481391 645806524 15/12/2023 Pankaj Pankaj 1701001042WL022248 00691 IPOS0000001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
893 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481393 645806524 15/12/2023 Ramprakash Ramprakash 1701001042WL022248 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
894 MP1701001_061123APB_FTO_347809 1701001020NRG24061120231251413 06/11/2023 saurav saurav 1701001020WL018953 00691 IPOS0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
895 MP1701001_061123APB_FTO_347826 1701001020NRG24061120231252773 06/11/2023 KIRAN KIRAN 1701001020WL018972 00691 IPOS0000001 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
896 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481431 645806524 15/12/2023 asha bai balmik asha bai balmik 1701001042WL022248 00354 PUNB0165710 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
897 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481438 645806524 15/12/2023 ramsundar singh ramsundar singh 1701001042WL022248 00354 PUNB0165710 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
898 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481440 645806524 15/12/2023 sharda bai sharda bai 1701001042WL022248 00354 PUNB0165710 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
899 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481442 645806524 15/12/2023 pratapbhanu pratapbhanu 1701001042WL022248 00354 PUNB0165710 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
900 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481458 645806524 15/12/2023 lilabati lilabati 1701001042WL022248 00354 PUNB0053810 884 12/03/2024 Aadhaar Number not Mapped to Account Number
901 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481461 645806524 15/12/2023 priya tomar priya tomar 1701001042WL022248 00354 PUNB0175110 884 12/03/2024 Aadhaar Number not Mapped to Account Number
902 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481467 645806524 15/12/2023 guddi devi guddi devi 1701001042WL022248 00354 PUNB0175110 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
903 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481471 645806524 15/12/2023 munnibai munnibai 1701001042WL022248 00415 SBIN0010846 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
904 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481472 645806524 15/12/2023 rita devi rita devi 1701001042WL022248 00089 CBIN0281047 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
905 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481478 645806524 15/12/2023 anguri anguri 1701001042WL022248 00354 PUNB0053810 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
906 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481484 645806524 15/12/2023 asha asha 1701001042WL022248 00415 SBIN0010846 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
907 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480571 645813688 15/12/2023 ravindra singh ravindra singh 1701001043WL022236 00089 CBIN0281047 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
908 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480573 645813688 15/12/2023 vibhakar parmar vibhakar parmar 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
909 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480583 645813688 15/12/2023 rajkumar rajkumar 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
910 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480592 645813688 15/12/2023 rekha devi rekha devi 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
911 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480593 645813688 15/12/2023 bhole singh bhole singh 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
912 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480594 645813688 15/12/2023 mamta tomar mamta tomar 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
913 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480596 645813688 15/12/2023 nisha devi nisha devi 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
914 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480598 645813688 15/12/2023 mamta mamta 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
915 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480600 645813688 15/12/2023 arua devi arua devi 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
916 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480601 645813688 15/12/2023 sinnam sinnam 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
917 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480604 645813688 15/12/2023 jitendra singh jitendra singh 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
918 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480605 645813688 15/12/2023 kamal singh kamal singh 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
919 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480607 645813688 15/12/2023 laxmi tomar laxmi tomar 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
920 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480609 645813688 15/12/2023 brajkishor brajkishor 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
921 MP1701001_210723APB_FTO_180525 1701001042NRG24210720230526152 208507911 21/07/2023 geeta devi geeta devi 1701001042WL007238 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
922 MP1701001_210723APB_FTO_180525 1701001042NRG24210720230526164 208507911 21/07/2023 shishupal shishupal 1701001042WL007238 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
923 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525345 644299708 23/12/2023 Ganesh Ganesh 1701001042WL022956 00354 PUNB0051210 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
924 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525352 644299708 23/12/2023 shiv ratan shiv ratan 1701001042WL022956 00354 PUNB0053810 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
925 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480610 645813688 15/12/2023 somabati devi somabati devi 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
926 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480611 645813688 15/12/2023 anand singh anand singh 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
927 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525537 644299708 23/12/2023 rakesh rakesh 1701001042WL022960 00354 PUNB0175110 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
928 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525538 644299708 23/12/2023 mamata mamata 1701001042WL022960 00415 SBIN0030433 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
929 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525539 644299708 23/12/2023 Pramod Pramod 1701001042WL022960 00089 CBIN0281047 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
930 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525540 644299708 23/12/2023 arati arati 1701001042WL022960 00415 SBIN0030433 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
931 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525541 644299708 23/12/2023 Ram singh Ram singh 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
932 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480613 645813688 15/12/2023 sumer sumer 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
933 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525542 644299708 23/12/2023 Rajveer Rajveer 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
934 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480620 645813688 15/12/2023 savita devi savita devi 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
935 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480621 645813688 15/12/2023 neelesh neelesh 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
936 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480622 645813688 15/12/2023 renu tomar renu tomar 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
937 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525544 644299708 23/12/2023 ramkumar ramkumar 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
938 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525546 644299708 23/12/2023 ramsewak ramsewak 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
939 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525547 644299708 23/12/2023 Veerendra Veerendra 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
940 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525548 644299708 23/12/2023 rampravesh rampravesh 1701001042WL022960 00415 SBIN0007240 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
941 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525549 644299708 23/12/2023 naresh naresh 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
942 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525550 644299708 23/12/2023 suresh suresh 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
943 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525551 644299708 23/12/2023 Guddi Guddi 1701001042WL022960 00415 SBIN0003761 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
944 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520474 644351052 22/12/2023 anand singh anand singh 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
945 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520475 644351052 22/12/2023 charan singh charan singh 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
946 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520477 644351052 22/12/2023 mohini mohini 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
947 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520478 644351052 22/12/2023 ramraj singh tomar ramraj singh tomar 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
948 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520480 644351052 22/12/2023 laturi singh laturi singh 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
949 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493278 644681645 20/12/2023 Pramod kumar Pramod kumar 1701001044WL022454 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
950 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493286 644681645 20/12/2023 Raju Raju 1701001044WL022454 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
951 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493287 644681645 20/12/2023 Hariom Hariom 1701001044WL022454 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
952 MP1701001_201223APB_FTO_400960 1701001045NRG24191220231493108 644678452 20/12/2023 Bhuri bai Bhuri bai 1701001045WL022450 00089 CBIN0281817 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
953 MP1701001_201223APB_FTO_400960 1701001045NRG24191220231493113 644678452 20/12/2023 Natthi Natthi 1701001045WL022450 00089 CBIN0281817 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
954 MP1701001_201223APB_FTO_400960 1701001045NRG24191220231493124 644678452 20/12/2023 Geeta devi Geeta devi 1701001045WL022450 00089 CBIN0281817 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
955 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525552 644299708 23/12/2023 Chandrabhan Chandrabhan 1701001042WL022960 00354 PUNB0175110 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
956 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525553 644299708 23/12/2023 Hanumant Hanumant 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
957 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525554 644299708 23/12/2023 Balveer Balveer 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
958 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525555 644299708 23/12/2023 Bharat singh Bharat singh 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
959 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525556 644299708 23/12/2023 Sahedev Sahedev 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
960 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525557 644299708 23/12/2023 Dharmendra Dharmendra 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
961 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525558 644299708 23/12/2023 BHARTI BHARTI 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
962 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525559 644299708 23/12/2023 abadhesh abadhesh 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
963 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525562 644299708 23/12/2023 Pankaj Pankaj 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
964 MP1701001_221223APB_FTO_404447 1701001048NRG24201220231505814 644347473 22/12/2023 maneesha maneesha 1701001048WL022625 00415 SBIN0010846 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525563 644299708 23/12/2023 ramvaran ramvaran 1701001042WL022960 00078 CNRB0017837 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
966 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525564 644299708 23/12/2023 Ramprakash Ramprakash 1701001042WL022960 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
967 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525565 644299708 23/12/2023 Sudama Sudama 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
968 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525566 644299708 23/12/2023 Mohansingh Mohansingh 1701001042WL022960 00089 CBIN0280783 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
969 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525568 644299708 23/12/2023 bhagwan singh tomar bhagwan singh tomar 1701001042WL022960 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
970 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525573 644299708 23/12/2023 santana singh santana singh 1701001042WL022960 00354 PUNB0165710 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
971 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525579 644299708 23/12/2023 dinesh singh dinesh singh 1701001042WL022960 00354 PUNB0165710 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
972 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525587 644299708 23/12/2023 ramkhan singh tomar ramkhan singh tomar 1701001042WL022960 00354 PUNB0165710 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
973 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525596 644299708 23/12/2023 ramsundar singh ramsundar singh 1701001042WL022960 00354 PUNB0165710 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
974 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525597 644299708 23/12/2023 veerendra singh veerendra singh 1701001042WL022960 00354 PUNB0165710 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
975 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525598 644299708 23/12/2023 sharda bai sharda bai 1701001042WL022960 00354 PUNB0165710 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
976 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525600 644299708 23/12/2023 pratapbhanu pratapbhanu 1701001042WL022960 00354 PUNB0165710 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
977 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525603 644299708 23/12/2023 meena meena 1701001042WL022960 00697 BKID0MG9001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
978 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525607 644299708 23/12/2023 savita savita 1701001042WL022960 00089 CBIN0282209 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
979 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525615 644299708 23/12/2023 lilabati lilabati 1701001042WL022960 00354 PUNB0053810 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
980 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525624 644299708 23/12/2023 guddi devi guddi devi 1701001042WL022960 00354 PUNB0175110 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
981 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525627 644299708 23/12/2023 ramsakhi ramsakhi 1701001042WL022960 00415 SBIN0010846 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
982 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525628 644299708 23/12/2023 munnibai munnibai 1701001042WL022960 00415 SBIN0010846 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
983 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525633 644299708 23/12/2023 vitoli vitoli 1701001042WL022960 00415 SBIN0030433 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
984 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525635 644299708 23/12/2023 anguri anguri 1701001042WL022960 00354 PUNB0053810 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
985 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525636 644299708 23/12/2023 ayusi ayusi 1701001042WL022960 00089 CBIN0281047 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
986 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525640 644299708 23/12/2023 guddi guddi 1701001042WL022960 00415 SBIN0010846 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
987 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525641 644299708 23/12/2023 priya devi priya devi 1701001042WL022960 00354 PUNB0165710 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
988 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525643 644299708 23/12/2023 saroj saroj 1701001042WL022960 00415 SBIN0030433 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
989 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525645 644299708 23/12/2023 Laturi Laturi 1701001042WL022960 00354 PUNB0051210 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
990 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525646 644299708 23/12/2023 ragini ragini 1701001042WL022960 00415 SBIN0010846 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
991 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525648 644299708 23/12/2023 prema bai prema bai 1701001042WL022960 00415 SBIN0010846 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
992 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481672 645813508 15/12/2023 Ravi Tomar Ravi Tomar 1701001052WL022254 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
993 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481673 645813508 15/12/2023 Ramkishor Ramkishor 1701001052WL022254 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
994 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481676 645813508 15/12/2023 Chandrapal Singh Chandrapal Singh 1701001052WL022255 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
995 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481678 645813508 15/12/2023 Rahul Singh Rahul Singh 1701001052WL022255 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
996 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525653 644299708 23/12/2023 sarjoo bai sarjoo bai 1701001042WL022960 00415 SBIN0010844 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
997 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525654 644299708 23/12/2023 priti priti 1701001042WL022960 00415 SBIN0010846 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
998 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525663 644299708 23/12/2023 shyambeti shyambeti 1701001042WL022960 00415 SBIN0007240 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
999 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525665 644299708 23/12/2023 haribheji haribheji 1701001042WL022960 00354 PUNB0053810 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1000 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525667 644299708 23/12/2023 priti priti 1701001042WL022960 00354 PUNB0175110 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1001 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525675 644299708 23/12/2023 julee julee 1701001042WL022960 00415 SBIN0030433 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1002 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525676 644299708 23/12/2023 guddi guddi 1701001042WL022960 00415 SBIN0010846 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1003 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525677 644299708 23/12/2023 chote singh chote singh 1701001042WL022960 00415 SBIN0007240 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1004 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525680 644299708 23/12/2023 Ramnivas Ramnivas 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1005 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525681 644299708 23/12/2023 Jadveer Jadveer 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1006 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525682 644299708 23/12/2023 BRAJESH BRAJESH 1701001042WL022960 00691 IPOS0000001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1007 MP1701001_231223APB_FTO_405403 1701001042NRG24231220231525683 644299708 23/12/2023 Rajendra Rajendra 1701001042WL022960 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1008 MP1701001_260523APB_FTO_59085 1701001042NRG24240520230130643 079116497 26/05/2023 vijay vijay 1701001042WL001541 00354 PUNB0175110 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1701001_270124APB_FTO_445207 1701001042NRG24270120241720723 005544192 27/01/2024 devendra devendra 1701001042WL026344 00688 FINO0001446 884 26/03/2024 Document Pending for Account Holder turning Major
1010 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481358 645806524 15/12/2023 arati arati 1701001042WL022248 00415 SBIN0030433 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1011 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481359 645806524 15/12/2023 Ram singh Ram singh 1701001042WL022248 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1012 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481360 645806524 15/12/2023 Rajveer Rajveer 1701001042WL022248 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1013 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481363 645806524 15/12/2023 Brajnarayan Brajnarayan 1701001042WL022248 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1014 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481364 645806524 15/12/2023 ramsewak ramsewak 1701001042WL022248 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1015 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481365 645806524 15/12/2023 narendra singh narendra singh 1701001042WL022248 00089 CBIN0281047 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1016 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481367 645806524 15/12/2023 ramrup ramrup 1701001042WL022248 00415 SBIN0010846 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1017 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481368 645806524 15/12/2023 ashok ashok 1701001042WL022248 00089 CBIN0281047 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1018 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481371 645806524 15/12/2023 siyaram siyaram 1701001042WL022248 00415 SBIN0030433 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1019 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481373 645806524 15/12/2023 bisamber bisamber 1701001042WL022248 00415 SBIN0030433 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1020 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481374 645806524 15/12/2023 HARI SINGH HARI SINGH 1701001042WL022248 00415 SBIN0030433 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1021 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481376 645806524 15/12/2023 amar singh amar singh 1701001042WL022248 00415 SBIN0007240 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1022 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481378 645806524 15/12/2023 rajesh rajesh 1701001042WL022248 00354 PUNB0051210 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1023 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481379 645806524 15/12/2023 rampravesh rampravesh 1701001042WL022248 00415 SBIN0007240 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1024 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481381 645806524 15/12/2023 naresh naresh 1701001042WL022248 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1025 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481383 645806524 15/12/2023 Chandrabhan Chandrabhan 1701001042WL022248 00354 PUNB0175110 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1026 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481384 645806524 15/12/2023 Hanumant Hanumant 1701001042WL022248 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1027 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481385 645806524 15/12/2023 Balveer Balveer 1701001042WL022248 00691 IPOS0000001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1028 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481387 645806524 15/12/2023 Sahedev Sahedev 1701001042WL022248 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1029 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481389 645806524 15/12/2023 mayaram mayaram 1701001042WL022248 00354 PUNB0051210 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1030 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481390 645806524 15/12/2023 BHARTI BHARTI 1701001042WL022248 00691 IPOS0000001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1031 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481410 645806524 15/12/2023 vakil singh tomar vakil singh tomar 1701001042WL022248 00354 PUNB0165710 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1032 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481415 645806524 15/12/2023 arti arti 1701001042WL022248 00354 PUNB0165710 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1033 MP1701001_151223APB_FTO_393938 1701001042NRG24151220231481450 645806524 15/12/2023 savita savita 1701001042WL022248 00089 CBIN0282209 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1034 MP1701001_010324APB_FTO_480503 1701001047NRG24010320241911423 476375785 01/03/2024 kapoori devi kapoori devi 1701001047WL029601 00415 SBIN0010846 1105 24/04/2024 Participant not mapped to the product
1035 MP1701001_270124APB_FTO_445200 1701001047NRG24250120241713882 005671245 27/01/2024 saraswati saraswati 1701001047WL026215 00089 CBIN0281817 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1701001_260224APB_FTO_476170 1701001047NRG24250220241874664 301911966 26/02/2024 saraswati saraswati 1701001047WL028943 00089 CBIN0281817 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1701001_260224APB_FTO_476170 1701001047NRG24250220241874690 301911966 26/02/2024 kapoori devi kapoori devi 1701001047WL028943 00415 SBIN0010846 1326 12/04/2024 Participant not mapped to the product
1038 MP1701001_290324APB_FTO_523116 1701001047NRG24290320242073981 399735595 29/03/2024 saraswati saraswati 1701001047WL033368 00089 CBIN0281817 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523012 209318080 20/07/2023 Saroj bai Saroj bai 1701001048WL007176 00415 SBIN0030092 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1040 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523013 209318080 20/07/2023 Saroj bai Saroj bai 1701001048WL007176 00415 SBIN0030092 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1041 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523014 209318080 20/07/2023 Ramsahay Ramsahay 1701001048WL007176 00415 SBIN0030092 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1042 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523017 209318080 20/07/2023 Ramnaresh Ramnaresh 1701001048WL007176 00415 SBIN0030092 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1043 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523019 209318080 20/07/2023 Rekhadevi Rekhadevi 1701001048WL007176 00415 SBIN0030092 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1044 MP1701001_060124APB_FTO_422600 1701001049NRG24060120241604006 684145308 06/01/2024 pradeep singh pradeep singh 1701001049WL024208 00688 FINO0001001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1701001_110124APB_FTO_428102 1701001049NRG24110120241637040 684488902 11/01/2024 pradeep singh pradeep singh 1701001049WL024870 00688 FINO0001001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1701001_281223APB_FTO_411644 1701001049NRG24281220231549507 685638902 28/12/2023 pradeep singh pradeep singh 1701001049WL023338 00688 FINO0001001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1701001_010623FTO_68449 1701001051NRG24010620230185957 218253055 01/06/2023 Anuruddh singh bhadauriya Anuruddh singh bhadauriya 1701001051WL002315 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
1048 MP1701001_030823APB_FTO_201914 1701001051NRG24030820230611136 454422384 03/08/2023 Rajesh sharma Rajesh sharma 1701001051WL008572 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
1049 MP1701001_090623FTO_80019 1701001051NRG24080620230236287 366077443 09/06/2023 Anuruddh singh bhadauriya Anuruddh singh bhadauriya 1701001051WL002933 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
1050 MP1701001_140623FTO_92169 1701001051NRG24140620230283222 515830807 14/06/2023 Anuruddh singh bhadauriya Anuruddh singh bhadauriya 1701001051WL003523 00688 FINO0001446 1105 23/06/2023 A/c Blocked or Frozen
1051 MP1701001_230623FTO_122304 1701001051NRG24220620230338038 703932830 23/06/2023 Anuruddh singh bhadauriya Anuruddh singh bhadauriya 1701001051WL004241 00089 CBIN0281624 1326 05/07/2023 No Such Account
1052 MP1701001_220723APB_FTO_181942 1701001051NRG24220720230533106 208040699 22/07/2023 Rajesh sharma Rajesh sharma 1701001051WL007346 00688 FINO0001001 1326 29/07/2023 A/c Blocked or Frozen
1053 MP1701001_310723APB_FTO_196836 1701001051NRG24290720230577865 324760536 31/07/2023 Rajesh sharma Rajesh sharma 1701001051WL008002 00688 FINO0001001 1105 04/08/2023 A/c Blocked or Frozen
1054 MP1701001_050923APB_FTO_252547 1701001052NRG24050920230847463 161734754 05/09/2023 Shyamu Singh Shyamu Singh 1701001052WL012195 00688 FINO0001446 1105 15/09/2023 Aadhaar Number not Mapped to Account Number
1055 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481641 645813508 15/12/2023 Geeta Geeta 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1056 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481644 645813508 15/12/2023 Rambai Rambai 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1057 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481645 645813508 15/12/2023 Ummed Singh Ummed Singh 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1058 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481646 645813508 15/12/2023 Ramsundar Ramsundar 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1059 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481648 645813508 15/12/2023 Hanumant Hanumant 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1060 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481649 645813508 15/12/2023 Priyanka Devi Priyanka Devi 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1061 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481650 645813508 15/12/2023 Mayadevi Mayadevi 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1062 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481652 645813508 15/12/2023 Sarvati Sarvati 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1063 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481658 645813508 15/12/2023 Neetu Neetu 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1064 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481659 645813508 15/12/2023 Ugra Sen Ugra Sen 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1065 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481660 645813508 15/12/2023 Rajani Rajani 1701001052WL022252 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1066 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481664 645813508 15/12/2023 bashanti bashanti 1701001052WL022253 00089 CBIN0281817 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1067 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481668 645813508 15/12/2023 Rani Rani 1701001052WL022254 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1068 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481669 645813508 15/12/2023 Deeksha Deeksha 1701001052WL022254 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1069 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481670 645813508 15/12/2023 Pushpa Debi Pushpa Debi 1701001052WL022254 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1070 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481671 645813508 15/12/2023 Mithlesh Tomar Mithlesh Tomar 1701001052WL022254 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1071 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481680 645813508 15/12/2023 Brajesh Brajesh 1701001052WL022255 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1072 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481682 645813508 15/12/2023 Ramroop Singh Ramroop Singh 1701001052WL022255 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1073 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481684 645813508 15/12/2023 Bitti Bitti 1701001052WL022255 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1074 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481703 645813508 15/12/2023 Surendra Surendra 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1075 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481704 645813508 15/12/2023 Jogendra Singh Jogendra Singh 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1076 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481708 645813508 15/12/2023 Bharat Singh Sisodiya Bharat Singh Sisodiya 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1077 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481709 645813508 15/12/2023 Priyanka Jatav Priyanka Jatav 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1078 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481711 645813508 15/12/2023 Priti Priti 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1079 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481714 645813508 15/12/2023 Jayshri Jayshri 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1080 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481715 645813508 15/12/2023 Neetu Kumari Neetu Kumari 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1081 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481720 645813508 15/12/2023 Kallo Devi Kallo Devi 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1082 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481721 645813508 15/12/2023 Girraj Upretee Girraj Upretee 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1083 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481722 645813508 15/12/2023 Sarita Bai Parmar Sarita Bai Parmar 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1084 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481724 645813508 15/12/2023 Rajni Rajni 1701001052WL022257 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1085 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481728 645813508 15/12/2023 mahaveer mahaveer 1701001052WL022258 00089 CBIN0281817 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1086 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481732 645813508 15/12/2023 Akhilesh Akhilesh 1701001052WL022258 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1087 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481828 645813508 15/12/2023 Rajesh Sharma Rajesh Sharma 1701001052WL022260 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1088 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481831 645813508 15/12/2023 Unish Shah Unish Shah 1701001052WL022260 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1089 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481834 645813508 15/12/2023 SUMAN SUMAN 1701001052WL022260 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1090 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481838 645813508 15/12/2023 Sabina Sabina 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1091 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481839 645813508 15/12/2023 Reshma Reshma 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1092 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481840 645813508 15/12/2023 Rani Rani 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1093 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481841 645813508 15/12/2023 Deepa Tomar Deepa Tomar 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1094 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481852 645813508 15/12/2023 Monu Monu 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1095 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481853 645813508 15/12/2023 Pinki Devi Pinki Devi 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1096 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481854 645813508 15/12/2023 MANISHA MANISHA 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1097 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481856 645813508 15/12/2023 Raghuraj Singh Raghuraj Singh 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1098 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481857 645813508 15/12/2023 Sarita Sarita 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1099 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481861 645813508 15/12/2023 Khushboo Khushboo 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1100 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481862 645813508 15/12/2023 RADHASWAMI RADHASWAMI 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1101 MP1701001_151223APB_FTO_393986 1701001052NRG24151220231481863 645813508 15/12/2023 Purnima Devi Purnima Devi 1701001052WL022261 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1102 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511167 644347473 22/12/2023 BHURA BHURA 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1103 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511168 644347473 22/12/2023 OMVEER SINGH TOMAR OMVEER SINGH TOMAR 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1104 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511169 644347473 22/12/2023 BANTI SINGH BANTI SINGH 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1105 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511170 644347473 22/12/2023 MANOJ SINGH MANOJ SINGH 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1106 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511174 644347473 22/12/2023 MATAPRASAD MATAPRASAD 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1107 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511175 644347473 22/12/2023 GOLU GOLU 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1108 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511176 644347473 22/12/2023 PRAVIN TOMAR PRAVIN TOMAR 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1109 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511177 644347473 22/12/2023 KANTA KANTA 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1110 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511178 644347473 22/12/2023 SEEMA DEVI SEEMA DEVI 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1111 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511180 644347473 22/12/2023 DEVENDRA SINGH DEVENDRA SINGH 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1112 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511181 644347473 22/12/2023 JASHODA F JASHODA F 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1113 MP1701001_221223APB_FTO_404447 1701001055NRG24211220231511182 644347473 22/12/2023 KALIYAN KALIYAN 1701001055WL022714 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1114 MP1701001_270623APB_FTO_132721 1701001055NRG24270620230370923 702355458 27/06/2023 HARVENDRA SINGH HARVENDRA SINGH 1701001055WL004728 00688 FINO0001446 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1115 MP1701001_271223APB_FTO_410476 1701001042NRG24271220231545767 664011737 27/12/2023 devendra devendra 1701001042WL023282 00688 FINO0001446 1326 12/03/2024 Document Pending for Account Holder turning Major
1116 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480565 645813688 15/12/2023 Suraj Sharma Suraj Sharma 1701001043WL022236 00415 SBIN0030433 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1117 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480569 645813688 15/12/2023 sudhadevi sudhadevi 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1118 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480585 645813688 15/12/2023 narendra singh narendra singh 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1119 MP1701001_151223APB_FTO_393926 1701001043NRG24151220231480588 645813688 15/12/2023 ranee devi ranee devi 1701001043WL022236 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1120 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520449 644351052 22/12/2023 shiva tomar shiva tomar 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1121 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520451 644351052 22/12/2023 ranee devi ranee devi 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1122 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520453 644351052 22/12/2023 barsha barsha 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1123 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520454 644351052 22/12/2023 surekha surekha 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1124 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520455 644351052 22/12/2023 rekha devi rekha devi 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1125 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520456 644351052 22/12/2023 bhole singh bhole singh 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1126 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520457 644351052 22/12/2023 mamta tomar mamta tomar 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1127 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520458 644351052 22/12/2023 sadhanadevi sadhanadevi 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1128 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520459 644351052 22/12/2023 nisha devi nisha devi 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1129 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520460 644351052 22/12/2023 shailendra singh shailendra singh 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1130 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520461 644351052 22/12/2023 mamta mamta 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1131 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520462 644351052 22/12/2023 satendra singh satendra singh 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1132 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520464 644351052 22/12/2023 sinnam sinnam 1701001043WL022870 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1133 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520465 644351052 22/12/2023 premvati premvati 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1134 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520466 644351052 22/12/2023 reema devi reema devi 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1135 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520467 644351052 22/12/2023 jitendra singh jitendra singh 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1136 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520468 644351052 22/12/2023 kamal singh kamal singh 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1137 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520469 644351052 22/12/2023 sangeeta devi sangeeta devi 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1138 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520470 644351052 22/12/2023 laxmi tomar laxmi tomar 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1139 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520472 644351052 22/12/2023 brajkishor brajkishor 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1140 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520473 644351052 22/12/2023 somabati devi somabati devi 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1141 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520481 644351052 22/12/2023 santo bai santo bai 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1142 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520482 644351052 22/12/2023 rambrti nagar rambrti nagar 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1143 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520483 644351052 22/12/2023 savita devi savita devi 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1144 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520484 644351052 22/12/2023 neelesh neelesh 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1145 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520485 644351052 22/12/2023 renu tomar renu tomar 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1146 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520486 644351052 22/12/2023 sandhya sandhya 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1147 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520487 644351052 22/12/2023 renu devi renu devi 1701001043WL022870 00354 PUNB0175110 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1148 MP1701001_080723FTO_154873 1701001047NRG24080720230445726 843595575 08/07/2023 karan tomar karan tomar 1701001047WL005913 00415 SBIN0010846 1105 13/07/2023 Account closed
1149 MP1701001_090324APB_FTO_493960 1701001047NRG24090320241953904 472722912 09/03/2024 saraswati saraswati 1701001047WL030419 00089 CBIN0281817 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1701001_110324APB_FTO_495962 1701001047NRG24100320241958107 472798504 11/03/2024 kapoori devi kapoori devi 1701001047WL030499 00415 SBIN0010846 1326 23/04/2024 Participant not mapped to the product
1151 MP1701001_170324APB_FTO_507078 1701001047NRG24160320241997129 473752350 17/03/2024 saraswati saraswati 1701001047WL031296 00089 CBIN0281817 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523033 209318080 20/07/2023 jaymala devi jaymala devi 1701001048WL007177 00415 SBIN0030092 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1153 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523034 209318080 20/07/2023 jaymala devi jaymala devi 1701001048WL007177 00415 SBIN0030092 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1154 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523035 209318080 20/07/2023 omprakash omprakash 1701001048WL007177 00415 SBIN0030092 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1155 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523036 209318080 20/07/2023 malkhan malkhan 1701001048WL007177 00415 SBIN0010845 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1156 MP1701001_200723APB_FTO_178309 1701001048NRG24200720230523042 209318080 20/07/2023 Suesh Suesh 1701001048WL007177 00415 SBIN0030092 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1157 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520427 644351052 22/12/2023 Balram Balram 1701001043WL022870 00114 CBIN0MPDCAV 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1158 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520428 644351052 22/12/2023 Suraj Sharma Suraj Sharma 1701001043WL022870 00415 SBIN0030433 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1159 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520430 644351052 22/12/2023 pragati bhadoriya pragati bhadoriya 1701001043WL022870 00089 CBIN0281396 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1160 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520431 644351052 22/12/2023 shashi kumar shashi kumar 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1161 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520432 644351052 22/12/2023 sudhadevi sudhadevi 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1162 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520433 644351052 22/12/2023 govind singh govind singh 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1163 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520434 644351052 22/12/2023 ravindra singh ravindra singh 1701001043WL022870 00089 CBIN0281047 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1164 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520446 644351052 22/12/2023 rajkumar rajkumar 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1165 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520447 644351052 22/12/2023 rinoo rinoo 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1166 MP1701001_221223APB_FTO_404452 1701001043NRG24221220231520448 644351052 22/12/2023 narendra singh narendra singh 1701001043WL022870 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1167 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493245 644681645 20/12/2023 Vishambhar Vishambhar 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1168 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493246 644681645 20/12/2023 Murari Murari 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1169 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493247 644681645 20/12/2023 Gourav Sharma Gourav Sharma 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1170 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493250 644681645 20/12/2023 Abhilak tomar Abhilak tomar 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1171 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493254 644681645 20/12/2023 Jay singh Jay singh 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1172 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493255 644681645 20/12/2023 Rahul Rahul 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1173 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493258 644681645 20/12/2023 Brijmohan Brijmohan 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1174 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493259 644681645 20/12/2023 Darshan Singh Darshan Singh 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1175 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493260 644681645 20/12/2023 Rahul sharma Rahul sharma 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1176 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493261 644681645 20/12/2023 Ramdatt Ramdatt 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1177 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493262 644681645 20/12/2023 Ramprasad Ramprasad 1701001044WL022453 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1178 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493264 644681645 20/12/2023 Satendra prasad Satendra prasad 1701001044WL022453 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1179 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493268 644681645 20/12/2023 MOHAN SINGH TOMAR MOHAN SINGH TOMAR 1701001044WL022453 00089 CBIN0281817 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1180 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493271 644681645 20/12/2023 KULDEEP KULDEEP 1701001044WL022454 00089 CBIN0281817 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1181 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493281 644681645 20/12/2023 Ramprakash Ramprakash 1701001044WL022454 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1182 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493283 644681645 20/12/2023 Dinesh Dinesh 1701001044WL022454 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1183 MP1701001_201223APB_FTO_401091 1701001044NRG24191220231493285 644681645 20/12/2023 Mansingh Mansingh 1701001044WL022454 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1184 MP1701001_010324APB_FTO_480503 1701001047NRG24010320241911390 476375785 01/03/2024 saraswati saraswati 1701001047WL029600 00089 CBIN0281817 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1701001_220324APB_FTO_514050 1701001047NRG24210320242026876 473456862 22/03/2024 kapoori devi kapoori devi 1701001047WL032158 00415 SBIN0010846 884 24/04/2024 Participant not mapped to the product
1186 MP1701001_220124APB_FTO_439774 1701001047NRG24220120241692073 22/01/2024 saraswati saraswati 1701001047WL025817 00089 CBIN0281817 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1701001_280224APB_FTO_478320 1701001048NRG24280220241897686 301722379 28/02/2024 maneesha maneesha 1701001048WL029331 00415 SBIN0010846 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1701001_281223APB_FTO_411655 1701001048NRG24281220231546622 663746851 28/12/2023 maneesha maneesha 1701001048WL023294 00415 SBIN0010846 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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