Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:19 PM 
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Rejection Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER



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 MP1719001_250224APB_FTO_474519 1719001020NRG24240220240568326 302082660 25/02/2024 rampal rampal 1719001020WL045960 00415 SBIN0010812 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1719001_250224APB_FTO_474519 1719001020NRG24240220240568310 302082660 25/02/2024 shivsih shivsih 1719001020WL045960 00048 BKID0009568 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1719001_310324APB_FTO_526422 1719001016NRG24300320240631123 397680122 31/03/2024 Ranjit singh Ranjit singh 1719001016WL050701 00553 INDB0001327 1326 19/04/2024 A/c Blocked or Frozen
4 MP1719001_050823APB_FTO_204744 1719001016NRG24050820230254486 454050498 05/08/2023 kamal singh kamal singh 1719001016WL018691 00048 BKID0009568 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1719001_050823APB_FTO_204744 1719001016NRG24050820230254477 454050498 05/08/2023 radha bai radha bai 1719001016WL018690 00048 BKID0009568 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
6 MP1719001_260623FTO_127222 1719001014NRG24260620230164164 702831864 26/06/2023 JAGDISH JAGDISH 1719001014WL010886 00697 BKID0MG0147 1323 05/07/2023 No Such Account
7 MP1719001_240823FTO_233576 1719001014NRG24240820230275250 796628035 24/08/2023 sangitabai sangitabai 1719001014WL021823 00048 BKID0009568 1326 01/09/2023 A/c Blocked or Frozen
8 MP1719001_210723FTO_178662 1719001014NRG24210720230231509 209395767 21/07/2023 MAYA MAYA 1719001014WL015570 00697 BKID0MG0139 1326 28/07/2023 No Such Account
9 MP1719001_181223APB_FTO_396819 1719001014NRG24181220230437483 645503757 18/12/2023 uma uma 1719001014WL036281 00415 SBIN0030070 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1719001_181223APB_FTO_396819 1719001014NRG24181220230437457 645503757 18/12/2023 PAPPU KUMAR JATAV PAPPU KUMAR JATAV 1719001014WL036281 00697 BKID0MG0147 1105 11/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1719001_181223APB_FTO_396819 1719001014NRG24181220230437456 645503757 18/12/2023 BHAGWATI BAI BHAGWATI BAI 1719001014WL036281 00697 BKID0NAMRGB 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
12 MP1719001_031223FTO_372315 1719001014NRG24011220230409690 03/12/2023 lilabai lilabai 1719001014WL034194 00697 BKID0MG0147 1105 03/01/2024 No Such Account
13 MP1719001_300423APB_FTO_23728 1719001013NRG24300420230022213 641448826 30/04/2023 Bhagwan Singh Bhagwan Singh 1719001013WL001729 00048 BKID0009568 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1719001_250224APB_FTO_474519 1719001011NRG24240220240566493 302082660 25/02/2024 lalchand Megwal lalchand Megwal 1719001011WL045820 00415 SBIN0030070 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1719001_220423APB_FTO_15036 1719001011NRG24210420230009902 646155789 22/04/2023 MUKESH RATHORE MUKESH RATHORE 1719001011WL000869 00048 BKID0009551 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1719001_130423APB_FTO_8296 1719001011NRG24130420230001864 639433658 13/04/2023 MUKESH RATHORE MUKESH RATHORE 1719001011WL000209 00048 BKID0009551 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1719001_250923APB_FTO_288413 1719001008NRG24250920230312121 25/09/2023 RUKAMABAI RUKAMABAI 1719001008WL026387 00415 SBIN0010812 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1719001_240124APB_FTO_441996 1719001008NRG24240120240510692 24/01/2024 SHVILAL SHVILAL 1719001008WL041687 00666 IDFB0041381 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1719001_230623APB_FTO_121700 1719001008NRG24230620230157542 703034522 23/06/2023 NARSINGH NARSINGH 1719001008WL010522 00048 BKID0009551 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1719001_160324APB_FTO_505921 1719001008NRG24160320240604937 473540865 16/03/2024 BALCHAND NAT BALCHAND NAT 1719001008WL048622 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1719001_210324APB_FTO_513017 1719001020NRG24210320240613288 473699418 21/03/2024 rampal rampal 1719001020WL049302 00415 SBIN0010812 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1719001_301023APB_FTO_338276 1719001016NRG24301020230360133 30/10/2023 tej singh tej singh 1719001016WL031080 00415 SBIN0030070 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1719001_290723APB_FTO_192862 1719001016NRG24290720230244174 299194788 29/07/2023 tej singh tej singh 1719001016WL016957 00697 BKID0MG0139 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1719001_250623APB_FTO_125028 1719001016NRG24250620230161441 591054627 25/06/2023 kaka bai kaka bai 1719001016WL010741 00697 BKID0MG0139 1326 05/07/2023 A/c Blocked or Frozen
25 MP1719001_290723FTO_192850 1719001016NRG24190720230227736 299194964 29/07/2023 ranjit singh ranjit singh 1719001WL0015168 00048 BKID0009568 1326 02/08/2023 A/c Blocked or Frozen
26 MP1719001_290723FTO_192850 1719001016NRG24190720230227735 299194964 29/07/2023 ranjit singh ranjit singh 1719001WL0015168 00048 BKID0009568 884 02/08/2023 A/c Blocked or Frozen
27 MP1719001_290723FTO_192850 1719001014NRG24190720230228194 299194964 29/07/2023 PURI BAI PURI BAI 1719001WL0015219 00697 BKID0MG0139 1326 02/08/2023 Account closed
28 MP1719001_090124APB_FTO_425263 1719001014NRG24090120240483938 685947795 09/01/2024 uma bai uma bai 1719001014WL039571 00415 SBIN0030070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1719001_090124APB_FTO_425263 1719001014NRG24090120240483923 685947795 09/01/2024 PAPPU KUMAR JATAV PAPPU KUMAR JATAV 1719001014WL039571 00697 BKID0MG0147 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
30 MP1719001_010923FTO_244704 1719001014NRG24010920230285076 067792274 01/09/2023 sangeeta sangeeta 1719001014WL023012 00697 BKID0MG0147 1326 12/09/2023 No Such Account
31 MP1719001_010923FTO_244704 1719001014NRG24010920230285043 067792274 01/09/2023 sangitabai sangitabai 1719001014WL023005 00048 BKID0009568 1326 12/09/2023 A/c Blocked or Frozen
32 MP1719001_260623FTO_127849 1719001013NRG24260620230165128 702888964 26/06/2023 Balu Yadav Balu Yadav 1719001013WL010947 00697 BKID0MG0139 1326 05/07/2023 No Such Account
33 MP1719001_230523FTO_52907 1719001013NRG24230520230067926 040584706 23/05/2023 Piru Meghbal Piru Meghbal 1719001013WL004743 00048 BKID0009568 1326 29/05/2023 A/c Blocked or Frozen
34 MP1719001_240423APB_FTO_16462 1719001013NRG24230420230011568 645415716 24/04/2023 Bhagwan Singh Bhagwan Singh 1719001013WL001023 00048 BKID0009568 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1719001_140423APB_FTO_8829 1719001011NRG24140420230002328 639249268 14/04/2023 MUKESH RATHORE MUKESH RATHORE 1719001011WL000241 00048 BKID0009551 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1719001_010923FTO_244704 1719001009NRG24010920230285000 067792274 01/09/2023 Subhash Dangi Subhash Dangi 1719001009WL022999 00048 BKID0009551 1326 12/09/2023 A/c Blocked or Frozen
37 MP1719001_250324APB_FTO_516918 1719001008NRG24240320240618504 399964092 25/03/2024 BALCHAND NAT BALCHAND NAT 1719001008WL049732 00691 IPOS0000001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1719001_231223APB_FTO_404480 1719001008NRG24201220230442355 644437505 23/12/2023 BABULAL BABULAL 1719001008WL036618 00697 BKID0MG0165 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
39 MP1719001_130124APB_FTO_429986 1719001008NRG24120120240491023 684467873 13/01/2024 SHVILAL SHVILAL 1719001008WL040157 00666 IDFB0041381 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1719001_290723FTO_192850 1719001005NRG24300520230086519 299194964 29/07/2023 Balchand Balchand 1719001WL0006045 00697 BKID0MG0139 1105 02/08/2023 Account closed
41 MP1719001_190523APB_FTO_48343 1719001005NRG24190520230060652 866256193 19/05/2023 rodu bai rodu bai 1719001005WL004278 00697 BKID0MG0139 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1719001_080623APB_FTO_78500 1719001005NRG24080620230109278 321965397 08/06/2023 RADHA BAI RADHA BAI 1719001005WL007571 00048 BKID0009568 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1719001_220623APB_FTO_117145 1719001020NRG24220620230151086 574584555 22/06/2023 mamta bai mamta bai 1719001020WL010138 00415 SBIN0030070 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
44 MP1719001_210923APB_FTO_278414 1719001016NRG24200920230306403 21/09/2023 NATWAR SINGH NATWAR SINGH 1719001016WL025748 00697 BKID0MG0147 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1719001_210423FTO_14481 1719001014NRG24210420230009126 646642534 21/04/2023 PURI BAI PURI BAI 1719001014WL000827 00697 BKID0MG0139 1326 12/05/2023 Account closed
46 MP1719001_210423FTO_14481 1719001014NRG24210420230009123 646642534 21/04/2023 DURGA BAI DURGA BAI 1719001014WL000827 00048 BKID0009568 1326 12/05/2023 No Such Account
47 MP1719001_170523APB_FTO_45976 1719001013NRG24130520230049501 836226926 17/05/2023 Bhagwan Singh Bhagwan Singh 1719001013WL003555 00048 BKID0009568 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1719001_070823APB_FTO_208259 1719001013NRG24070820230257085 520977438 07/08/2023 NARAYAN SINGH NARAYAN SINGH 1719001013WL019107 00048 BKID0009568 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1719001_181223FTO_396817 1719001012NRG24181220230438608 645545926 18/12/2023 BALVANTSINGH BALVANTSINGH 1719001012WL036365 00697 BKID0MG0139 1326 11/03/2024 Account closed
50 MP1719001_181223FTO_396817 1719001012NRG24181220230438582 645545926 18/12/2023 NARAYANSINGH NARAYANSINGH 1719001012WL036365 00697 BKID0MG0139 1326 11/03/2024 Account closed
51 MP1719001_181223FTO_396817 1719001012NRG24181220230438581 645545926 18/12/2023 NIRAMLABAI NIRAMLABAI 1719001012WL036365 00697 BKID0MG0139 1326 11/03/2024 Account closed
52 MP1719001_180723APB_FTO_174357 1719001012NRG24180720230226861 107147743 18/07/2023 PAWAN GURJAR PAWAN GURJAR 1719001012WL015071 00048 BKID0009551 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1719001_160623APB_FTO_95441 1719001012NRG24160620230134804 515042517 16/06/2023 Kiranbala patidar Kiranbala patidar 1719001012WL009120 00048 BKID0009551 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 MP1719001_160623FTO_95416 1719001012NRG24150620230133999 515074671 16/06/2023 RAMESH RAMESH 1719001012WL009080 00697 BKID0MG0139 1326 27/06/2023 Account closed
55 MP1719001_160623FTO_95416 1719001012NRG24150620230133996 515074671 16/06/2023 Kamal Kamal 1719001012WL009080 00697 BKID0MG0139 1326 27/06/2023 Account closed
56 MP1719001_160623FTO_95416 1719001012NRG24150620230133995 515074671 16/06/2023 Premchand Premchand 1719001012WL009080 00697 BKID0MG0139 1326 27/06/2023 Account closed
57 MP1719001_170823APB_FTO_223366 1719001009NRG24170820230268225 713489069 17/08/2023 RADHESHYAM RADHESHYAM 1719001009WL020814 00048 BKID0009551 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1719001_290224APB_FTO_479065 1719001008NRG24290220240576844 301630554 29/02/2024 GORA BAI GORA BAI 1719001008WL046587 00697 BKID0MG0165 1326 12/04/2024 invalid Bank Identifier
59 MP1719001_290224APB_FTO_479065 1719001008NRG24290220240576837 301630554 29/02/2024 SHVILAL SHVILAL 1719001008WL046587 00666 IDFB0041381 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1719001_140224APB_FTO_463665 1719001008NRG24130220240547422 14/02/2024 SHVILAL SHVILAL 1719001008WL044407 00666 IDFB0041381 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1719001_030523FTO_27686 1719001006NRG24020520230027767 689308038 03/05/2023 Vikram Singh Vikram Singh 1719001006WL002070 00415 SBIN0030070 1326 15/05/2023 No Such Account
62 MP1719001_291223APB_FTO_412718 1719001005NRG24291220230462918 644159534 29/12/2023 TOSIF KHAN TOSIF KHAN 1719001005WL037994 00048 BKID0009568 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
63 MP1719001_291223APB_FTO_412718 1719001005NRG24291220230462915 644159534 29/12/2023 shrefa khan shrefa khan 1719001005WL037994 00415 SBIN0030070 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
64 MP1719001_291223APB_FTO_412718 1719001005NRG24291220230462914 644159534 29/12/2023 Hashim Khan Hashim Khan 1719001005WL037994 00048 BKID0009568 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
65 MP1719001_150623APB_FTO_93169 1719001020NRG24150620230131829 449992409 15/06/2023 mamta bai mamta bai 1719001020WL008965 00415 SBIN0030070 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
66 MP1719001_290823FTO_240524 1719001016NRG24310720230248588 866000014 29/08/2023 ranjit singh ranjit singh 1719001WL0017663 00048 BKID0009568 1326 02/09/2023 A/c Blocked or Frozen
67 MP1719001_310324APB_FTO_526436 1719001016NRG24310320240633864 397717339 31/03/2024 Ranjit singh Ranjit singh 1719001016WL050908 00553 INDB0001327 1326 19/04/2024 A/c Blocked or Frozen
68 MP1719001_101223FTO_383972 1719001014NRG24101220230423786 10/12/2023 lilabai lilabai 1719001014WL035243 00697 BKID0MG0147 1323 12/03/2024 No Such Account
69 MP1719001_290823FTO_240524 1719001014NRG24030820230252582 866000014 29/08/2023 MAYA MAYA 1719001WL0018365 00697 BKID0MG0139 1326 02/09/2023 No Such Account
70 MP1719001_200623FTO_110689 1719001013NRG24200620230144659 523164348 20/06/2023 Balu Yadav Balu Yadav 1719001013WL009723 00697 BKID0MG0139 1326 24/06/2023 No Such Account
71 MP1719001_130823APB_FTO_217210 1719001011NRG24120820230263289 670512055 13/08/2023 lalchand Megwal lalchand Megwal 1719001011WL020030 00415 SBIN0010812 1326 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1719001_180923APB_FTO_271836 1719001008NRG24180920230303308 18/09/2023 RUKAMABAI RUKAMABAI 1719001008WL025324 00415 SBIN0010812 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1719001_190124APB_FTO_437370 1719001008NRG24180120240501473 19/01/2024 SHVILAL SHVILAL 1719001008WL040966 00666 IDFB0041381 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1719001_110224APB_FTO_460205 1719001008NRG24100220240541871 303533086 11/02/2024 BALCHAND NAT BALCHAND NAT 1719001008WL043924 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1719001_020623APB_FTO_68884 1719001007NRG24010620230091871 216579022 02/06/2023 RAMKUNWAR BAI RAMKUNWAR BAI 1719001007WL006453 00048 BKID0009568 1326 07/06/2023 A/c Blocked or Frozen
76 MP1719001_020623APB_FTO_68884 1719001006NRG24010620230091838 216579022 02/06/2023 GYARSIBAI GYARSIBAI 1719001006WL006451 00415 SBIN0030070 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1719001_151223APB_FTO_393703 1719001005NRG24151220230433577 645779456 15/12/2023 ABID KHAN ABID KHAN 1719001005WL035987 00045 BARB0AGARXX 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
78 MP1719001_151223APB_FTO_393703 1719001005NRG24151220230433576 645779456 15/12/2023 arshad arshad 1719001005WL035987 00415 SBIN0030070 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
79 MP1719001_151223APB_FTO_393703 1719001005NRG24151220230433575 645779456 15/12/2023 ARIF KHAN ARIF KHAN 1719001005WL035987 00048 BKID0009568 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
80 MP1719001_151223APB_FTO_393703 1719001005NRG24151220230433573 645779456 15/12/2023 SAJID KHAN SAJID KHAN 1719001005WL035987 00048 BKID0009568 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
81 MP1719001_151223APB_FTO_393703 1719001005NRG24151220230433569 645779456 15/12/2023 salma bi salma bi 1719001005WL035987 00048 BKID0009568 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
82 MP1719001_151223APB_FTO_393703 1719001005NRG24151220230433568 645779456 15/12/2023 Taleem Taleem 1719001005WL035987 00048 BKID0009568 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
83 MP1719001_100423APB_FTO_5813 1719001005NRG24100420230000184 640178761 10/04/2023 Pawan Pawan 1719001005WL000057 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
84 MP1719001_150623APB_FTO_93169 1719001004NRG24150620230132150 449992409 15/06/2023 prakash bai prakash bai 1719001004WL008979 00048 BKID0009552 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1719001_290324APB_FTO_522776 1719001001NRG24290320240629173 397910684 29/03/2024 VIKRAM SINGH SONDHIYA VIKRAM SINGH SONDHIYA 1719001001WL050567 00703 AIRP0000001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1719001_290324APB_FTO_522776 1719001001NRG24290320240629167 397910684 29/03/2024 gopal sen gopal sen 1719001001WL050567 00703 AIRP0000001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1719001_220324APB_FTO_513996 1719001016NRG24210320240614478 399793934 22/03/2024 Ranjit singh Ranjit singh 1719001016WL049399 00553 INDB0001327 1326 19/04/2024 A/c Blocked or Frozen
88 MP1719001_080723APB_FTO_155245 1719001016NRG24080720230202692 843579557 08/07/2023 MANJU BAI MANJU BAI 1719001016WL013306 00048 BKID0009568 1326 14/07/2023 A/c Blocked or Frozen
89 MP1719001_080723APB_FTO_155245 1719001016NRG24080720230202691 843579557 08/07/2023 ranjit ranjit 1719001016WL013306 00048 BKID0009568 1326 14/07/2023 A/c Blocked or Frozen
90 MP1719001_150723FTO_170256 1719001016NRG23010620230684576 069859155 15/07/2023 ranjit ranjit 1719001WL0086590 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
91 MP1719001_150723FTO_170256 1719001016NRG23010620230684575 069859155 15/07/2023 ranjit ranjit 1719001WL0086590 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
92 MP1719001_150723FTO_170256 1719001016NRG23010620230684573 069859155 15/07/2023 ranjit ranjit 1719001WL0086590 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
93 MP1719001_130723APB_FTO_166331 1719001014NRG24130720230215122 050929584 13/07/2023 Lalit Patidar Lalit Patidar 1719001014WL014063 00697 BKID0MG0147 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1719001_031223APB_FTO_372317 1719001014NRG24011220230409699 03/12/2023 uma uma 1719001014WL034194 00415 SBIN0030070 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1719001_280523FTO_60720 1719001013NRG24270520230080197 078735231 28/05/2023 Piru Meghbal Piru Meghbal 1719001013WL005637 00048 BKID0009568 1326 05/06/2023 A/c Blocked or Frozen
96 MP1719001_130623FTO_88877 1719001013NRG24130620230126963 394200252 13/06/2023 Piru Piru 1719001013WL008642 00048 BKID0009568 1326 17/06/2023 A/c Blocked or Frozen
97 MP1719001_120224APB_FTO_461225 1719001011NRG24120220240543688 303647850 12/02/2024 lalchand Megwal lalchand Megwal 1719001011WL044100 00415 SBIN0030070 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1719001_080324APB_FTO_491923 1719001008NRG24080320240589947 473568444 08/03/2024 BALCHAND NAT BALCHAND NAT 1719001008WL047556 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1719001_060623APB_FTO_75716 1719001007NRG24060620230103797 298055805 06/06/2023 GOKUL SINGH GOKUL SINGH 1719001007WL007189 00415 SBIN0030070 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1719001_150723FTO_170256 1719001007NRG23250520230683930 069859155 15/07/2023 RAMKORBAI RAMKORBAI 1719001WL0086455 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
101 MP1719001_150723FTO_170256 1719001007NRG23250520230683929 069859155 15/07/2023 RAMKORBAI RAMKORBAI 1719001WL0086455 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
102 MP1719001_150723FTO_170256 1719001007NRG23250520230683928 069859155 15/07/2023 RAMKORBAI RAMKORBAI 1719001WL0086455 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
103 MP1719001_150723FTO_170256 1719001007NRG23250520230683927 069859155 15/07/2023 MOTILAL MOTILAL 1719001WL0086455 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
104 MP1719001_150723FTO_170256 1719001007NRG23250520230683914 069859155 15/07/2023 RADHA BAI RADHA BAI 1719001WL0086455 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
105 MP1719001_290723FTO_192857 1719001007NRG23250520230683913 299194755 29/07/2023 RADHA BAI RADHA BAI 1719001WL0086455 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
106 MP1719001_150723FTO_170256 1719001007NRG23250520230683912 069859155 15/07/2023 MANA BAI MANA BAI 1719001WL0086455 00048 BKID0009568 1224 20/07/2023 Account closed
107 MP1719001_150723FTO_170256 1719001007NRG23250520230683911 069859155 15/07/2023 MANA BAI MANA BAI 1719001WL0086455 00048 BKID0009568 1224 20/07/2023 Account closed
108 MP1719001_150723FTO_170256 1719001007NRG23250520230683910 069859155 15/07/2023 shivnarayan shivnarayan 1719001WL0086455 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
109 MP1719001_010723FTO_142114 1719001006NRG24010720230181363 799858198 01/07/2023 Sawariya Meghwal Sawariya Meghwal 1719001006WL012019 00048 BKID0009568 1105 13/07/2023 A/c Blocked or Frozen
110 MP1719001_270623FTO_132322 1719001005NRG24270620230167603 702584577 27/06/2023 Gourav Yadav Gourav Yadav 1719001005WL011123 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
111 MP1719001_281123FTO_366645 1719001016NRG24080920230291575 28/11/2023 Ranjit singh Ranjit singh 1719001WL0023897 00048 BKID0009568 1326 03/01/2024 A/c Blocked or Frozen
112 MP1719001_281123FTO_366645 1719001016NRG24080920230291574 28/11/2023 Ranjit singh Ranjit singh 1719001WL0023897 00048 BKID0009568 884 03/01/2024 A/c Blocked or Frozen
113 MP1719001_010423APB_FTO_117 1719001024NRG23310320230680318 548531894 01/04/2023 bagvansingh bagvansingh 1719001024WL085977 00048 BKID0009568 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1719001_020224APB_FTO_451162 1719001014NRG24020220240529280 004170795 02/02/2024 KAMAL KAMAL 1719001014WL043000 00697 BKID0MG0147 1326 26/03/2024 Participant not mapped to the product
115 MP1719001_230523FTO_52827 1719001013NRG24220520230067330 040580890 23/05/2023 Soram Bai Soram Bai 1719001013WL004704 00048 BKID0009568 1326 29/05/2023 A/c Blocked or Frozen
116 MP1719001_231223APB_FTO_404479 1719001011NRG24211220230444789 644437479 23/12/2023 Rakesh rathore Rakesh rathore 1719001011WL036753 00697 BKID0MG0165 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
117 MP1719001_190623APB_FTO_109012 1719001008NRG24190620230143851 513551723 19/06/2023 NARSINGH NARSINGH 1719001008WL009662 00048 BKID0009551 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1719001_160723APB_FTO_171561 1719001008NRG24160720230221512 069868240 16/07/2023 NARSINGH NARSINGH 1719001008WL014611 00048 BKID0009551 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1719001_141023APB_FTO_318099 1719001008NRG24131020230333637 14/10/2023 REENA REENA 1719001008WL028793 00048 BKID0009551 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1719001_200623APB_FTO_111012 1719001005NRG24200620230145120 523234007 20/06/2023 Narendra Yadav Narendra Yadav 1719001005WL009750 00688 FINO0001446 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1719001_200623APB_FTO_111012 1719001005NRG24200620230145081 523234007 20/06/2023 Seeta Bai Seeta Bai 1719001005WL009749 00688 FINO0001001 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
122 MP1719001_281123FTO_366645 1719001003NRG24080920230291392 28/11/2023 BHERU BHERU 1719001WL0023866 00048 BKID0009551 972 03/01/2024 No Such Account
123 MP1719001_281123FTO_366645 1719001003NRG24080920230291391 28/11/2023 BHERU BHERU 1719001WL0023866 00048 BKID0009551 1459 03/01/2024 No Such Account
124 MP1719001_260124APB_FTO_444128 1719001001NRG24260120240514887 005664058 26/01/2024 vahid beg vahid beg 1719001001WL041976 00048 BKID0009551 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1719001_290523FTO_62171 1719001000NRG24290520230083185 090351690 29/05/2023 krasna bai krasna bai 1719001WL005832 00703 AIRP0000001 1326 01/06/2023 A/c Blocked or Frozen
126 MP1719001_300124APB_FTO_447683 1719001021NRG24300120240522634 005177748 30/01/2024 RAMCHANDAR NARAYAN RAMCHANDAR NARAYAN 1719001021WL042523 00048 BKID0009551 884 26/03/2024 A/c Blocked or Frozen
127 MP1719001_040324APB_FTO_483266 1719001020NRG24040320240582366 476038723 04/03/2024 rampal rampal 1719001020WL047014 00415 SBIN0010812 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1719001_281123FTO_366645 1719001023NRG24080920230291531 28/11/2023 PURI BAI PURI BAI 1719001WL0023885 00415 SBIN0010812 1326 03/01/2024 Account closed
129 MP1719001_281123FTO_366645 1719001023NRG24080920230291532 28/11/2023 PURI BAI PURI BAI 1719001WL0023885 00415 SBIN0010812 1326 03/01/2024 Account closed
130 MP1719001_281123FTO_366645 1719001023NRG24181020230340411 28/11/2023 MANGI BAI MANGI BAI 1719001WL0029534 00176 IDIB000D655 1326 03/01/2024 No Such Account
131 MP1719001_281123FTO_366645 1719001023NRG24181020230340412 28/11/2023 MANGI BAI MANGI BAI 1719001WL0029534 00176 IDIB000D655 1326 03/01/2024 No Such Account
132 MP1719001_010423APB_FTO_117 1719001024NRG23310320230680324 548531894 01/04/2023 Prakash Prakash 1719001024WL085977 00415 SBIN0030070 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
133 MP1719001_130423FTO_8294 1719001024NRG24120420230001258 639433613 13/04/2023 SHIVLAL SHIVLAL 1719001024WL000148 00415 SBIN0030070 1326 12/05/2023 Account closed
134 MP1719001_120423APB_FTO_7534 1719001018NRG24120420230001121 639491184 12/04/2023 jagdish jagdish 1719001018WL000135 00415 SBIN0010812 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1719001_050623APB_FTO_73042 1719001018NRG24050620230099915 261562959 05/06/2023 mukesh meghwal mukesh meghwal 1719001018WL006979 00048 BKID0009551 884 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1719001_140723APB_FTO_167679 1719001016NRG24140720230218297 069368703 14/07/2023 ranjit ranjit 1719001016WL014316 00048 BKID0009568 1326 20/07/2023 A/c Blocked or Frozen
137 MP1719001_140723APB_FTO_167679 1719001016NRG24140720230218286 069368703 14/07/2023 tej singh tej singh 1719001016WL014315 00697 BKID0MG0139 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1719001_020723APB_FTO_142931 1719001016NRG24020720230182971 799727432 02/07/2023 MANJU BAI MANJU BAI 1719001016WL012105 00048 BKID0009568 884 13/07/2023 A/c Blocked or Frozen
139 MP1719001_020723APB_FTO_142931 1719001016NRG24020720230182970 799727432 02/07/2023 ranjit ranjit 1719001016WL012105 00048 BKID0009568 884 13/07/2023 A/c Blocked or Frozen
140 MP1719001_020723APB_FTO_142931 1719001016NRG24020720230182936 799727432 02/07/2023 tej singh tej singh 1719001016WL012105 00697 BKID0MG0139 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1719001_290823FTO_240518 1719001016NRG23250820230686714 866000086 29/08/2023 Ranjit singh Ranjit singh 1719001WL0086997 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
142 MP1719001_290823FTO_240518 1719001016NRG23250820230686713 866000086 29/08/2023 Ranjit singh Ranjit singh 1719001WL0086997 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
143 MP1719001_290823FTO_240518 1719001016NRG23250820230686712 866000086 29/08/2023 Ranjit singh Ranjit singh 1719001WL0086997 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
144 MP1719001_291223FTO_412694 1719001014NRG24291220230462843 644159413 29/12/2023 lilabai lilabai 1719001014WL037987 00697 BKID0MG0147 1105 11/03/2024 No Such Account
145 MP1719001_250823FTO_234770 1719001014NRG24240820230275793 843680634 25/08/2023 sangeeta sangeeta 1719001014WL021897 00697 BKID0MG0147 1326 01/09/2023 No Such Account
146 MP1719001_101223APB_FTO_383974 1719001014NRG24101220230423795 462436620 10/12/2023 uma uma 1719001014WL035243 00415 SBIN0030070 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1719001_101223APB_FTO_383974 1719001014NRG24101220230423765 462436620 10/12/2023 PAPPU KUMAR JATAV PAPPU KUMAR JATAV 1719001014WL035243 00697 BKID0MG0147 1323 29/02/2024 Aadhaar Number not Mapped to Account Number
148 MP1719001_130324FTO_501251 1719001014NRG24050220240532658 473810224 13/03/2024 lila bai patidar lila bai patidar 1719001WL0043251 00697 BKID0MG0139 1105 24/04/2024 No Such Account
149 MP1719001_230124APB_FTO_440805 1719001008NRG24230120240507490 23/01/2024 BALCHAND NAT BALCHAND NAT 1719001008WL041435 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1719001_210224APB_FTO_470998 1719001008NRG24210220240561485 302522261 21/02/2024 GORA BAI GORA BAI 1719001008WL045446 00697 BKID0MG0165 1326 12/04/2024 invalid Bank Identifier
151 MP1719001_210224APB_FTO_470998 1719001008NRG24210220240561478 302522261 21/02/2024 SHVILAL SHVILAL 1719001008WL045446 00666 IDFB0041381 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1719001_120324APB_FTO_499169 1719001008NRG24120320240596837 472655568 12/03/2024 SHVILAL SHVILAL 1719001008WL048059 00666 IDFB0041381 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1719001_110823APB_FTO_215470 1719001008NRG24110820230262751 589723038 11/08/2023 KANIRAM KANIRAM 1719001008WL019943 00697 BKID0MG0165 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1719001_020723APB_FTO_142931 1719001004NRG24020720230182913 799727432 02/07/2023 Prakash Bai Prakash Bai 1719001004WL012103 00048 BKID0009552 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1719001_240823APB_FTO_233578 1719001003NRG24230820230274880 796628702 24/08/2023 GOKULSINGH GOKULSINGH 1719001003WL021762 00415 SBIN0010812 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1719001_080623APB_FTO_78500 1719001005NRG24080620230109272 321965397 08/06/2023 bhuli bai bhuli bai 1719001005WL007571 00048 BKID0009568 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1719001_080723APB_FTO_154339 1719001004NRG24070720230199163 843873409 08/07/2023 PRAKASH BAI PRAKASH BAI 1719001004WL013081 00415 SBIN0030070 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1719001_290723FTO_192850 1719001003NRG24290520230083176 299194964 29/07/2023 Narayan Singh Narayan Singh 1719001WL0005830 00045 BARB0AGARXX 1459 02/08/2023 No Such Account
159 MP1719001_100523FTO_36383 1719001003NRG24100520230042124 714666480 10/05/2023 Bharu Bharu 1719001003WL003070 00048 BKID0009568 1459 16/05/2023 No Such Account
160 MP1719001_220124APB_FTO_439709 1719001001NRG24210120240505976 22/01/2024 krishana bai krishana bai 1719001001WL041294 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
161 MP1719001_220124APB_FTO_439709 1719001001NRG24210120240505925 22/01/2024 vahid beg vahid beg 1719001001WL041294 00048 BKID0009551 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1719001_210324APB_FTO_513017 1719001001NRG24200320240612815 473699418 21/03/2024 VIKRAM SINGH SONDHIYA VIKRAM SINGH SONDHIYA 1719001001WL049266 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1719001_210324APB_FTO_513017 1719001001NRG24200320240612809 473699418 21/03/2024 gopal sen gopal sen 1719001001WL049266 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1719001_031123APB_FTO_343439 1719001001NRG24021120230367275 03/11/2023 lal mohammad lal mohammad 1719001001WL031494 00048 BKID0009551 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1719001_290723FTO_192850 1719001000NRG24300520230086731 299194964 29/07/2023 Soram Bai Soram Bai 1719001WL0006064 00048 BKID0009568 1326 02/08/2023 A/c Blocked or Frozen
166 MP1719001_210623FTO_114037 1719001000NRG24210620230148919 574870704 21/06/2023 DURGA BAI DURGA BAI 1719001WL009984 00048 BKID0009568 1326 27/06/2023 No Such Account
167 MP1719001_281123FTO_366649 1719001022NRG22080920230780531 28/11/2023 SHANTI BAI SHANTI BAI 1719001WL0047802 00697 BKID0MG0139 1158 03/01/2024 No Such Account
168 MP1719001_281123FTO_366649 1719001022NRG22080920230780530 28/11/2023 SHANTI BAI SHANTI BAI 1719001WL0047802 00697 BKID0MG0139 1158 03/01/2024 No Such Account
169 MP1719001_010324APB_FTO_480333 1719001022NRG24010320240578366 476563187 01/03/2024 SUGAN BAI SUGAN BAI 1719001022WL046707 00048 BKID0009568 1326 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1719001_240423APB_FTO_16462 1719001018NRG24240420230012146 645415716 24/04/2023 jagdish jagdish 1719001018WL001067 00415 SBIN0010812 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1719001_290723FTO_192850 1719001024NRG24030620230095916 299194964 29/07/2023 MANJU BAI MANJU BAI 1719001WL0006757 00415 SBIN0030070 1326 02/08/2023 No Such Account
172 MP1719001_060523FTO_31106 1719001024NRG24060520230033652 688641624 06/05/2023 SHIV LAL SHIV LAL 1719001024WL002488 00415 SBIN0030070 1326 15/05/2023 Account closed
173 MP1719001_290723FTO_192850 1719001012NRG24270720230241166 299194964 29/07/2023 RAKESH BAIRAGI RAKESH BAIRAGI 1719001WL0016578 00697 BKID0MG0139 1326 02/08/2023 Account closed
174 MP1719001_290723FTO_192850 1719001012NRG24270720230241165 299194964 29/07/2023 RAKESH BAIRAGI RAKESH BAIRAGI 1719001WL0016578 00697 BKID0MG0139 1326 02/08/2023 Account closed
175 MP1719001_290723FTO_192850 1719001012NRG24270720230241164 299194964 29/07/2023 RAKESH BAIRAGI RAKESH BAIRAGI 1719001WL0016578 00697 BKID0MG0139 1326 02/08/2023 Account closed
176 MP1719001_290723FTO_192850 1719001012NRG24270720230241163 299194964 29/07/2023 RAMESHCHANDRA RAMESHCHANDRA 1719001WL0016578 00697 BKID0MG0139 1326 02/08/2023 Account closed
177 MP1719001_290723FTO_192850 1719001012NRG24270720230241162 299194964 29/07/2023 RAMESHCHANDRA RAMESHCHANDRA 1719001WL0016578 00697 BKID0MG0139 1547 02/08/2023 Account closed
178 MP1719001_290723FTO_192850 1719001012NRG24270720230241161 299194964 29/07/2023 SANTOSH BAI SANTOSH BAI 1719001WL0016578 00697 BKID0MG0139 1323 02/08/2023 Account closed
179 MP1719001_291223APB_FTO_412718 1719001005NRG24291220230462905 644159534 29/12/2023 KALI BAI KALI BAI 1719001005WL037994 00048 BKID0009568 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
180 MP1719001_110423APB_FTO_6736 1719001005NRG24110420230000342 640161693 11/04/2023 Rameshwar Yadav Rameshwar Yadav 1719001005WL000081 00048 BKID0009568 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
181 MP1719001_110423APB_FTO_6736 1719001005NRG24110420230000336 640161693 11/04/2023 RUGH NATH RUGH NATH 1719001005WL000081 00048 BKID0009568 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1719001_110423APB_FTO_6736 1719001005NRG24110420230000322 640161693 11/04/2023 Balchand Balchand 1719001005WL000081 00697 BKID0MG0139 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
183 MP1719001_170823APB_FTO_223366 1719001004NRG24170820230267942 713489069 17/08/2023 RAMCHANDR RAMCHANDR 1719001004WL020778 00697 BKID0MG0139 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1719001_291223APB_FTO_412718 1719001003NRG24271220230459798 644159534 29/12/2023 himmat himmat 1719001003WL037797 00415 SBIN0030070 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
185 MP1719001_291223APB_FTO_412718 1719001003NRG24271220230457160 644159534 29/12/2023 barat barat 1719001003WL037605 00048 BKID0009551 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
186 MP1719001_280923APB_FTO_293499 1719001000NRG24280920230316357 28/09/2023 JAGDISH JAGDISH 1719001WL026846 00415 SBIN0010812 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1719001_180523FTO_46677 1719001000NRG24180520230057131 836154333 18/05/2023 narayan meghwal narayan meghwal 1719001WL004081 00048 BKID0009568 972 24/05/2023 No Such Account
188 MP1719001_290723FTO_192855 1719001000NRG22200720230780451 299194984 29/07/2023 Ramesh Ramesh 1719001WL0047778 00048 BKID0009568 1158 02/08/2023 Account closed
189 MP1719001_291223APB_FTO_412718 1719001021NRG24291220230463655 644159534 29/12/2023 RAMCHANDAR NARAYAN RAMCHANDAR NARAYAN 1719001021WL038065 00048 BKID0009551 1326 11/03/2024 A/c Blocked or Frozen
190 MP1719001_150723FTO_170242 1719001021NRG21011220221092577 069849626 15/07/2023 SHREE RAM MEGHWAL SHREE RAM MEGHWAL 1719001WL0064002 00048 BKID0009551 1140 20/07/2023 No Such Account
191 MP1719001_310124APB_FTO_448892 1719001022NRG24300120240523542 005032225 31/01/2024 GOVIND GOVIND 1719001022WL042571 00697 BKID0MG0147 1326 26/03/2024 Participant not mapped to the product
192 MP1719001_120723APB_FTO_162161 1719001024NRG24120720230212351 892115223 12/07/2023 parbhubai parbhubai 1719001024WL013899 00415 SBIN0030070 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1719001_120723APB_FTO_162161 1719001024NRG24120720230212383 892115223 12/07/2023 Bhagwan Singh Bhagwan Singh 1719001024WL013901 00048 BKID0009568 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1719001_210423FTO_14481 1719001024NRG24210420230009475 646642534 21/04/2023 MEHRVAN SINGH MEHRVAN SINGH 1719001024WL000845 00697 BKID0MG0139 1459 12/05/2023 Account closed
195 MP1719001_210423FTO_14481 1719001024NRG24210420230009513 646642534 21/04/2023 Shankar Singh Shankar Singh 1719001024WL000845 00045 BARB0AGARXX 1326 12/05/2023 No Such Account
196 MP1719001_290723FTO_192855 1719001013NRG22190720230780437 299194984 29/07/2023 Vallabh Prasad Patidar Vallabh Prasad Patidar 1719001WL0047773 00697 BKID0MG0147 1158 02/08/2023 Account closed
197 MP1719001_260623APB_FTO_127856 1719001012NRG24260620230164791 702888973 26/06/2023 pawan pawan 1719001012WL010921 00697 BKID0MG0139 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1719001_270124APB_FTO_444589 1719001024NRG24260120240514268 005668335 27/01/2024 NODAYAN BAI NODAYAN BAI 1719001024WL041929 00415 SBIN0030070 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1719001_291223APB_FTO_412718 1719001024NRG24271220230459162 644159534 29/12/2023 Jamana Bai Jamana Bai 1719001024WL037750 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
200 MP1719001_291223APB_FTO_412718 1719001024NRG24271220230459186 644159534 29/12/2023 Kavita bai Kavita bai 1719001024WL037750 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
201 MP1719001_140324APB_FTO_502647 1719001008NRG24140320240601115 473810754 14/03/2024 SHVILAL SHVILAL 1719001008WL048328 00666 IDFB0041381 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1719001_110723APB_FTO_159716 1719001008NRG24110720230209737 892122544 11/07/2023 NARSINGH NARSINGH 1719001008WL013722 00048 BKID0009551 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1719001_180723FTO_174355 1719001005NRG24180720230226954 107147639 18/07/2023 BANE SINGH YADAV BANE SINGH YADAV 1719001005WL015083 00697 BKID0MG0139 1105 22/07/2023 No Such Account
204 MP1719001_170523FTO_45888 1719001003NRG24150520230051806 836229249 17/05/2023 mohanlal mohanlal 1719001003WL003693 00415 SBIN0030070 972 24/05/2023 Account closed
205 MP1719001_170523FTO_45888 1719001003NRG24150520230051797 836229249 17/05/2023 Bharu Bharu 1719001003WL003693 00048 BKID0009568 972 24/05/2023 No Such Account
206 MP1719001_110523FTO_37761 1719001003NRG24110520230044768 714540196 11/05/2023 narayan narayan 1719001003WL003220 00703 AIRP0000001 1459 17/05/2023 A/c Blocked or Frozen
207 MP1719001_110523FTO_37761 1719001003NRG24110520230044758 714540196 11/05/2023 narayan meghwal narayan meghwal 1719001003WL003220 00048 BKID0009568 1459 16/05/2023 No Such Account
208 MP1719001_250224APB_FTO_474519 1719001001NRG24240220240567691 302082660 25/02/2024 gopal sen gopal sen 1719001001WL045916 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1719001_250224APB_FTO_474519 1719001001NRG24240220240567672 302082660 25/02/2024 RAMESHCHANDR RAMESHCHANDR 1719001001WL045916 00048 BKID0009551 1224 12/04/2024 A/c Blocked or Frozen
210 MP1719001_250224APB_FTO_474519 1719001001NRG24240220240567670 302082660 25/02/2024 vahid beg vahid beg 1719001001WL045916 00048 BKID0009551 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1719001_301223APB_FTO_413972 1719001000NRG24301220230466823 685483502 30/12/2023 Balu lal Balu lal 1719001WL038301 00415 SBIN0030070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1719001_270423APB_FTO_20633 1719001000NRG24270420230018093 642852000 27/04/2023 MUKESH GIR MUKESH GIR 1719001WL001465 00697 BKID0MG0139 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1719001_260523APB_FTO_57715 1719001000NRG24260520230076612 079407937 26/05/2023 Prem bai Prem bai 1719001WL005363 00048 BKID0009568 1216 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1719001_260324APB_FTO_518466 1719001021NRG24260320240621707 397901091 26/03/2024 RAMCHANDRA BHEEL RAMCHANDRA BHEEL 1719001021WL049987 00697 BKID0MG0165 442 19/04/2024 A/c Blocked or Frozen
215 MP1719001_240124APB_FTO_441996 1719001021NRG24240120240511234 24/01/2024 RAMCHANDAR NARAYAN RAMCHANDAR NARAYAN 1719001021WL041722 00048 BKID0009551 1105 24/04/2024 A/c Blocked or Frozen
216 MP1719001_131223APB_FTO_389412 1719001021NRG24131220230429689 13/12/2023 RAMCHANDAR NARAYAN RAMCHANDAR NARAYAN 1719001021WL035726 00048 BKID0009551 884 12/03/2024 A/c Blocked or Frozen
217 MP1719001_310324APB_FTO_526422 1719001020NRG24310320240632723 397680122 31/03/2024 rampal rampal 1719001020WL050791 00415 SBIN0010812 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1719001_050224APB_FTO_453438 1719001022NRG24020220240528992 004631861 05/02/2024 SUGAN BAI SUGAN BAI 1719001022WL042978 00048 BKID0009568 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1719001_310324APB_FTO_526422 1719001019NRG24300320240630326 397680122 31/03/2024 piru lal piru lal 1719001019WL050642 00415 SBIN0030070 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1719001_230623APB_FTO_121700 1719001018NRG24210620230149316 703034522 23/06/2023 Jagdish Jagdish 1719001018WL010009 00415 SBIN0030070 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1719001_050224APB_FTO_453438 1719001022NRG24020220240529004 004631861 05/02/2024 GOVIND GOVIND 1719001022WL042978 00697 BKID0MG0147 1326 26/03/2024 Participant not mapped to the product
222 MP1719001_090623APB_FTO_80978 1719001018NRG24090620230113758 364970343 09/06/2023 mukesh meghwal mukesh meghwal 1719001018WL007824 00048 BKID0009551 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1719001_060324APB_FTO_487158 1719001016NRG24050320240586097 472868176 06/03/2024 MOHANLAL MOHANLAL 1719001016WL047275 00048 BKID0009568 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1719001_301223APB_FTO_413967 1719001014NRG24291220230462850 685489503 30/12/2023 uma uma 1719001014WL037987 00415 SBIN0030070 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1719001_301223APB_FTO_413967 1719001014NRG24291220230462830 685489503 30/12/2023 PAPPU KUMAR JATAV PAPPU KUMAR JATAV 1719001014WL037987 00697 BKID0MG0147 1105 13/03/2024 Aadhaar Number not Mapped to Account Number
226 MP1719001_261223APB_FTO_407404 1719001014NRG24251220230452890 664138155 26/12/2023 uma uma 1719001014WL037319 00415 SBIN0030070 1323 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1719001_261223APB_FTO_407404 1719001014NRG24251220230452869 664138155 26/12/2023 PAPPU KUMAR JATAV PAPPU KUMAR JATAV 1719001014WL037319 00697 BKID0MG0147 1323 12/03/2024 Aadhaar Number not Mapped to Account Number
228 MP1719001_010523FTO_24455 1719001014NRG24010520230023199 640968745 01/05/2023 DURGA BAI DURGA BAI 1719001014WL001809 00048 BKID0009568 1326 12/05/2023 No Such Account
229 MP1719001_290523APB_FTO_62166 1719001013NRG24290520230082001 090360791 29/05/2023 Bhagwan Singh Prjapati Bhagwan Singh Prjapati 1719001013WL005766 00048 BKID0009568 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1719001_290523APB_FTO_62166 1719001013NRG24290520230081988 090360791 29/05/2023 Soram Bai Soram Bai 1719001013WL005764 00048 BKID0009568 1326 02/06/2023 A/c Blocked or Frozen
231 MP1719001_180723FTO_174132 1719001012NRG24170720230223880 091580728 18/07/2023 RAKESH BAIRAGI RAKESH BAIRAGI 1719001012WL014826 00697 BKID0MG0139 1326 21/07/2023 Account closed
232 MP1719001_110723FTO_159713 1719001012NRG24110720230209991 892122611 11/07/2023 RAKESH BAIRAGI RAKESH BAIRAGI 1719001012WL013748 00697 BKID0MG0139 1326 16/07/2023 Account closed
233 MP1719001_220823APB_FTO_230348 1719001011NRG24220820230272697 764993230 22/08/2023 lalchand Megwal lalchand Megwal 1719001011WL021448 00415 SBIN0010812 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1719001_110623APB_FTO_84204 1719001007NRG24110620230118908 364631264 11/06/2023 mankuvar bai mankuvar bai 1719001007WL008172 00048 BKID0009568 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1719001_310523APB_FTO_65386 1719001006NRG24300520230086722 134201766 31/05/2023 KALABAI KALABAI 1719001006WL006061 00415 SBIN0030070 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
236 MP1719001_270623APB_FTO_132360 1719001005NRG24270620230167601 702675016 27/06/2023 Narendra Yadav Narendra Yadav 1719001005WL011123 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1719001_270623APB_FTO_132360 1719001005NRG24270620230167568 702675016 27/06/2023 Seeta Bai Seeta Bai 1719001005WL011122 00688 FINO0001001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
238 MP1719001_250423APB_FTO_18097 1719001005NRG24250420230014327 644214324 25/04/2023 BALU YADAV BALU YADAV 1719001005WL001238 00048 BKID0009568 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
239 MP1719001_200623FTO_111008 1719001005NRG24200620230145122 523164288 20/06/2023 Gourav Yadav Gourav Yadav 1719001005WL009750 00688 FINO0001446 1326 24/06/2023 A/c Blocked or Frozen
240 MP1719001_170423FTO_10549 1719001005NRG24170420230004752 639196706 17/04/2023 SAJAY LAL SAJAY LAL 1719001005WL000455 00697 BKID0MG0147 1224 12/05/2023 Account closed
241 MP1719001_151223APB_FTO_393702 1719001005NRG24151220230433564 645763120 15/12/2023 PARVTI BAI PARVTI BAI 1719001005WL035987 00697 BKID0MG0139 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
242 MP1719001_270623APB_FTO_132360 1719001022NRG24260620230165070 702675016 27/06/2023 RUKMABAI RUKMABAI 1719001022WL010940 00048 BKID0009568 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 MP1719001_210823APB_FTO_229053 1719001005NRG24210820230271901 729929025 21/08/2023 NARENDRA YADAV NARENDRA YADAV 1719001005WL021339 00688 FINO0001001 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1719001_191023FTO_324633 1719001005NRG24181020230342016 19/10/2023 Shayam Shayam 1719001005WL029726 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
245 MP1719001_160623APB_FTO_95697 1719001005NRG24160620230135734 515121296 16/06/2023 Narendra Yadav Narendra Yadav 1719001005WL009176 00688 FINO0001446 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1719001_160623APB_FTO_95697 1719001005NRG24160620230135706 515121296 16/06/2023 Seeta Bai Seeta Bai 1719001005WL009176 00688 FINO0001001 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
247 MP1719001_230923APB_FTO_284409 1719001004NRG24220920230309300 23/09/2023 tufan singh tufan singh 1719001004WL026079 00415 SBIN0030070 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1719001_041123APB_FTO_345299 1719001004NRG24041120230370328 04/11/2023 tufan singh tufan singh 1719001004WL031677 00415 SBIN0030070 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1719001_050124APB_FTO_421434 1719001001NRG24030120240475115 686436856 05/01/2024 lal mohammad lal mohammad 1719001001WL038894 00048 BKID0009551 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1719001_150723FTO_170256 1719001001NRG23080520230682950 069859155 15/07/2023 manisha kumari manisha kumari 1719001WL0086282 00688 FINO0001001 1224 20/07/2023 A/c Blocked or Frozen
251 MP1719001_150723FTO_170256 1719001001NRG23080520230682949 069859155 15/07/2023 balee bai balee bai 1719001WL0086282 00048 BKID0009568 1224 20/07/2023 Account closed
252 MP1719001_290723FTO_192857 1719001000NRG23170720230686077 299194755 29/07/2023 PAPPU PAPPU 1719001WL0086856 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
253 MP1719001_150723FTO_170256 1719001000NRG23140720230686064 069859155 15/07/2023 Man Singh Man Singh 1719001WL0086851 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
254 MP1719001_150723FTO_170256 1719001000NRG23120520230683371 069859155 15/07/2023 SAJAN SINGH SAJAN SINGH 1719001WL0086358 00048 BKID0009568 1224 20/07/2023 Account closed
255 MP1719001_150723FTO_170256 1719001000NRG23070620230685024 069859155 15/07/2023 KHERUNBAI KHERUNBAI 1719001WL0086658 00415 SBIN0030070 1224 20/07/2023 No Such Account
256 MP1719001_150723FTO_170256 1719001000NRG23070620230685014 069859155 15/07/2023 MANA BAI MANA BAI 1719001WL0086655 00048 BKID0009568 1224 20/07/2023 Account closed
257 MP1719001_150723FTO_170256 1719001000NRG23070520230682937 069859155 15/07/2023 manisha kumari manisha kumari 1719001WL0086276 00688 FINO0001001 1224 20/07/2023 A/c Blocked or Frozen
258 MP1719001_150723FTO_170256 1719001000NRG23070520230682936 069859155 15/07/2023 balee bai balee bai 1719001WL0086276 00048 BKID0009568 1224 20/07/2023 Account closed
259 MP1719001_290723FTO_192857 1719001022NRG23130520230683459 299194755 29/07/2023 SAJAN SINGH SAJAN SINGH 1719001WL0086380 00048 BKID0009568 1224 02/08/2023 Account closed
260 MP1719001_290723FTO_192857 1719001022NRG23130520230683460 299194755 29/07/2023 SAJAN SINGH SAJAN SINGH 1719001WL0086380 00048 BKID0009568 1224 02/08/2023 Account closed
261 MP1719001_290723FTO_192857 1719001022NRG23300520230684395 299194755 29/07/2023 krasna bai krasna bai 1719001WL0086559 00703 AIRP0000001 1224 02/08/2023 A/c Blocked or Frozen
262 MP1719001_280423FTO_22038 1719001022NRG24270420230018471 642404355 28/04/2023 SAJAN SINGH SAJAN SINGH 1719001022WL001498 00048 BKID0009568 1326 12/05/2023 Account closed
263 MP1719001_150723FTO_170256 1719001023NRG23130420230682432 069859155 15/07/2023 durgalal durgalal 1719001WL0086180 00415 SBIN0010812 1224 20/07/2023 Account closed
264 MP1719001_070823FTO_208250 1719001023NRG24070820230256783 521001737 07/08/2023 MANGI BAI MANGI BAI 1719001023WL019044 00176 IDIB000D655 1326 14/08/2023 No Such Account
265 MP1719001_070823FTO_208250 1719001023NRG24070820230256794 521001737 07/08/2023 PURI BAI PURI BAI 1719001023WL019048 00415 SBIN0010812 1326 14/08/2023 Account closed
266 MP1719001_100823FTO_213274 1719001023NRG24100820230260896 589739791 10/08/2023 MANGI BAI MANGI BAI 1719001023WL019618 00176 IDIB000D655 1326 18/08/2023 No Such Account
267 MP1719001_150723FTO_170256 1719001024NRG23130620230685447 069859155 15/07/2023 MANITA MANITA 1719001WL0086721 00688 FINO0001001 816 20/07/2023 A/c Blocked or Frozen
268 MP1719001_150723FTO_170256 1719001024NRG23130620230685448 069859155 15/07/2023 MANITA MANITA 1719001WL0086721 00688 FINO0001001 1224 20/07/2023 A/c Blocked or Frozen
269 MP1719001_150723FTO_170256 1719001024NRG23130620230685449 069859155 15/07/2023 MANITA MANITA 1719001WL0086721 00688 FINO0001001 1224 20/07/2023 A/c Blocked or Frozen
270 MP1719001_281123FTO_366648 1719001013NRG23171020230687093 28/11/2023 Man Singh Man Singh 1719001WL0087081 00048 BKID0009568 1224 03/01/2024 A/c Blocked or Frozen
271 MP1719001_281123FTO_366648 1719001013NRG23171020230687092 28/11/2023 Man Singh Man Singh 1719001WL0087081 00048 BKID0009568 1224 03/01/2024 A/c Blocked or Frozen
272 MP1719001_281123FTO_366648 1719001013NRG23171020230687091 28/11/2023 Man Singh Man Singh 1719001WL0087081 00048 BKID0009568 1224 03/01/2024 A/c Blocked or Frozen
273 MP1719001_281123FTO_366648 1719001013NRG23171020230687090 28/11/2023 Man Singh Man Singh 1719001WL0087081 00048 BKID0009568 1224 03/01/2024 A/c Blocked or Frozen
274 MP1719001_281123FTO_366648 1719001013NRG23171020230687089 28/11/2023 BADRI BADRI 1719001WL0087081 00048 BKID0009568 1020 03/01/2024 A/c Blocked or Frozen
275 MP1719001_281123FTO_366648 1719001013NRG23171020230687088 28/11/2023 BADRI BADRI 1719001WL0087081 00048 BKID0009568 1224 03/01/2024 A/c Blocked or Frozen
276 MP1719001_281123FTO_366648 1719001013NRG23171020230687087 28/11/2023 BADRI BADRI 1719001WL0087081 00048 BKID0009568 1224 03/01/2024 A/c Blocked or Frozen
277 MP1719001_150723FTO_170256 1719001013NRG23080620230685121 069859155 15/07/2023 Man Singh Man Singh 1719001WL0086671 00048 BKID0009568 204 20/07/2023 A/c Blocked or Frozen
278 MP1719001_150723FTO_170256 1719001013NRG23080620230685120 069859155 15/07/2023 Man Singh Man Singh 1719001WL0086671 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
279 MP1719001_150723FTO_170256 1719001013NRG23080620230685119 069859155 15/07/2023 Madhu Bala Madhu Bala 1719001WL0086671 00152 HDFC0004252 1224 20/07/2023 Account closed
280 MP1719001_150723FTO_170256 1719001013NRG23080620230685118 069859155 15/07/2023 Madhu Bala Madhu Bala 1719001WL0086671 00152 HDFC0004252 1224 20/07/2023 Account closed
281 MP1719001_150723FTO_170256 1719001013NRG23080620230685117 069859155 15/07/2023 Madhu Bala Madhu Bala 1719001WL0086671 00152 HDFC0004252 1224 20/07/2023 Account closed
282 MP1719001_290723FTO_192857 1719001012NRG23200720230686158 299194755 29/07/2023 RAMESH MEGHWAL RAMESH MEGHWAL 1719001WL0086875 00697 BKID0MG0139 1224 02/08/2023 Account closed
283 MP1719001_290723FTO_192857 1719001012NRG23200720230686157 299194755 29/07/2023 RAMESH MEGHWAL RAMESH MEGHWAL 1719001WL0086875 00697 BKID0MG0139 1224 02/08/2023 Account closed
284 MP1719001_290723FTO_192857 1719001012NRG23200720230686156 299194755 29/07/2023 RAMESH MEGHWAL RAMESH MEGHWAL 1719001WL0086875 00697 BKID0MG0139 1224 02/08/2023 Account closed
285 MP1719001_290723FTO_192857 1719001012NRG23190720230686109 299194755 29/07/2023 ANSABAI ANSABAI 1719001WL0086867 00697 BKID0MG0139 1224 02/08/2023 Account closed
286 MP1719001_290723FTO_192857 1719001012NRG23170720230686086 299194755 29/07/2023 LAXMINARAYAN LAXMINARAYAN 1719001WL0086860 00697 BKID0MG0139 1224 02/08/2023 Account closed
287 MP1719001_290723FTO_192857 1719001012NRG23170720230686085 299194755 29/07/2023 LAXMINARAYAN LAXMINARAYAN 1719001WL0086860 00697 BKID0MG0139 1224 02/08/2023 Account closed
288 MP1719001_290723FTO_192857 1719001012NRG23170720230686084 299194755 29/07/2023 LAXMINARAYAN LAXMINARAYAN 1719001WL0086860 00697 BKID0MG0139 1224 02/08/2023 Account closed
289 MP1719001_280423FTO_22038 1719001024NRG24280420230018878 642404355 28/04/2023 GANGARAM GANGARAM 1719001024WL001534 00415 SBIN0030070 1326 12/05/2023 Account closed
290 MP1719001_290723FTO_192857 1719001025NRG23250720230686185 299194755 29/07/2023 vikram singh ji vikram singh ji 1719001WL0086879 00048 BKID0009568 204 02/08/2023 A/c Blocked or Frozen
291 MP1719001_290723FTO_192857 1719001025NRG23250720230686186 299194755 29/07/2023 vikram singh ji vikram singh ji 1719001WL0086879 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
292 MP1719001_210124APB_FTO_438769 1719001010NRG24200120240505076 21/01/2024 TEJ SINGH TEJ SINGH 1719001010WL041227 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1719001_170523APB_FTO_45989 1719001010NRG24170520230055429 836214743 17/05/2023 Kala Bai Chamar Kala Bai Chamar 1719001010WL003923 00048 BKID0009551 1547 24/05/2023 A/c Blocked or Frozen
294 MP1719001_290723FTO_192857 1719001010NRG23130620230685443 299194755 29/07/2023 RAJA BAI RAJA BAI 1719001WL0086719 00048 BKID0NAMRGB 816 02/08/2023 Account closed
295 MP1719001_290324APB_FTO_522776 1719001001NRG24290320240629138 397910684 29/03/2024 vahid beg vahid beg 1719001001WL050567 00048 BKID0009551 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1719001_260523FTO_57713 1719001000NRG24260520230076638 079254109 26/05/2023 Lila bai Lila bai 1719001WL005363 00415 SBIN0030070 1216 31/05/2023 Account closed
297 MP1719001_260523FTO_57713 1719001000NRG24260520230076632 079254109 26/05/2023 Narayan Singh Narayan Singh 1719001WL005363 00045 BARB0AGARXX 1216 31/05/2023 No Such Account
298 MP1719001_180523APB_FTO_46678 1719001000NRG24180520230057133 836150911 18/05/2023 Parem bai Parem bai 1719001WL004081 00048 BKID0009568 972 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1719001_180523FTO_46515 1719001000NRG24180520230056787 836158965 18/05/2023 Soram Bai Soram Bai 1719001WL004058 00048 BKID0009568 1326 24/05/2023 A/c Blocked or Frozen
300 MP1719001_290823FTO_240524 1719001022NRG24240820230275069 866000014 29/08/2023 LEKHRAJ LEKHRAJ 1719001WL0021795 00415 SBIN0030070 1326 02/09/2023 Account closed
301 MP1719001_310523APB_FTO_65723 1719001022NRG24310520230088093 134201754 31/05/2023 KAUSHALAYBAI KAUSHALAYBAI 1719001022WL006176 00048 BKID0009568 1105 03/06/2023 Aadhaar Number not Mapped to Account Number
302 MP1719001_030723APB_FTO_144175 1719001024NRG24020720230184529 799572040 03/07/2023 BHAGWAN SINGH BHAGWAN SINGH 1719001024WL012197 00048 BKID0009568 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1719001_080823FTO_210054 1719001024NRG24080820230258806 480707963 08/08/2023 Sona Bai Sona Bai 1719001024WL019334 00415 SBIN0030070 884 11/08/2023 No Such Account
304 MP1719001_170523FTO_45864 1719001024NRG24120520230045864 836229717 17/05/2023 Mehrvan Singh Mehrvan Singh 1719001024WL003291 00697 BKID0MG0139 1326 24/05/2023 Account closed
305 MP1719001_170523FTO_45864 1719001024NRG24120520230045891 836229717 17/05/2023 SHIV LAL SHIV LAL 1719001024WL003291 00415 SBIN0030070 1326 24/05/2023 Account closed
306 MP1719001_290523APB_FTO_62363 1719001012NRG24290520230083257 090351642 29/05/2023 Kiranbala patidar Kiranbala patidar 1719001012WL005842 00048 BKID0009551 1326 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 MP1719001_261223FTO_407403 1719001012NRG24251220230453178 664138051 26/12/2023 BALVANTSINGH BALVANTSINGH 1719001012WL037334 00697 BKID0MG0139 1326 12/03/2024 Account closed
308 MP1719001_261223FTO_407403 1719001012NRG24251220230453150 664138051 26/12/2023 NARAYANSINGH NARAYANSINGH 1719001012WL037334 00697 BKID0MG0139 1326 12/03/2024 Account closed
309 MP1719001_261223FTO_407403 1719001012NRG24251220230453149 664138051 26/12/2023 NIRAMLABAI NIRAMLABAI 1719001012WL037334 00697 BKID0MG0139 1326 12/03/2024 Account closed
310 MP1719001_280423APB_FTO_22040 1719001011NRG24280420230019864 642425954 28/04/2023 BHAGWAN SINGH BHERU SINGH CHA BHAGWAN SINGH BHERU SINGH CHA 1719001011WL001573 00048 BKID0009551 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
311 MP1719001_310324APB_FTO_526436 1719001010NRG24300320240631804 397717339 31/03/2024 TEJ SINGH TEJ SINGH 1719001010WL050732 00688 FINO0001446 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1719001_230523APB_FTO_52910 1719001010NRG24230520230068118 040460870 23/05/2023 Kala Bai Chamar Kala Bai Chamar 1719001010WL004759 00048 BKID0009551 1547 29/05/2023 A/c Blocked or Frozen
313 MP1719001_110224APB_FTO_460205 1719001010NRG24100220240542038 303533086 11/02/2024 TEJ SINGH TEJ SINGH 1719001010WL043939 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1719001_050923APB_FTO_250514 1719001025NRG24040920230286875 161943454 05/09/2023 dhapu bai dhapu bai 1719001025WL023275 00048 BKID0009568 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
315 MP1719001_120923APB_FTO_262450 1719001025NRG24120920230296153 12/09/2023 dhapu bai dhapu bai 1719001025WL024464 00048 BKID0009568 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1719001_200623APB_FTO_113611 1719001025NRG24200620230147107 523139109 20/06/2023 Kacharu Kacharu 1719001025WL009881 00048 BKID0009568 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1719001_110523APB_FTO_37765 1719001003NRG24110520230044760 714544326 11/05/2023 Parem bai Parem bai 1719001003WL003220 00048 BKID0009568 1459 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1719001_080623FTO_79467 1719001003NRG24070620230108204 321965281 08/06/2023 Lila bai Lila bai 1719001003WL007506 00415 SBIN0030070 486 15/06/2023 Account closed
319 MP1719001_080623FTO_79467 1719001003NRG24070620230108194 321965281 08/06/2023 govind govind 1719001003WL007506 00045 BARB0AGARXX 486 15/06/2023 No Such Account
320 MP1719001_080623FTO_79467 1719001003NRG24070620230108192 321965281 08/06/2023 lila bai lila bai 1719001003WL007506 00045 BARB0AGARXX 486 15/06/2023 No Such Account
321 MP1719001_080623FTO_79467 1719001003NRG24070620230108191 321965281 08/06/2023 satynarayan satynarayan 1719001003WL007506 00045 BARB0AGARXX 486 15/06/2023 No Such Account
322 MP1719001_080623FTO_79467 1719001003NRG24070620230108144 321965281 08/06/2023 mamta bai mamta bai 1719001003WL007506 00697 BKID0MG0139 486 15/06/2023 No Such Account
323 MP1719001_190224APB_FTO_468525 1719001001NRG24190220240558847 302961313 19/02/2024 VIKRAM SINGH SONDHIYA VIKRAM SINGH SONDHIYA 1719001001WL045211 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1719001_190224APB_FTO_468525 1719001001NRG24190220240558844 302961313 19/02/2024 gopal sen gopal sen 1719001001WL045211 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1719001_190224APB_FTO_468525 1719001001NRG24190220240558818 302961313 19/02/2024 RAMESHCHANDR RAMESHCHANDR 1719001001WL045211 00048 BKID0009551 1326 12/04/2024 A/c Blocked or Frozen
326 MP1719001_230523FTO_53053 1719001000NRG24230520230068400 040580933 23/05/2023 Atmaram Atmaram 1719001WL004778 00697 BKID0MG0147 1326 29/05/2023 Account closed
327 MP1719001_210623APB_FTO_114046 1719001000NRG24210620230148929 574888050 21/06/2023 LALIT LALIT 1719001WL009984 00048 BKID0009568 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1719001_150723FTO_170245 1719001022NRG22090620230780321 069849555 15/07/2023 SHANTA BAI RUGHNATH SHANTA BAI RUGHNATH 1719001WL0047750 00697 BKID0MG0139 1158 20/07/2023 No Such Account
329 MP1719001_150723FTO_170245 1719001022NRG22090620230780320 069849555 15/07/2023 SHANTA BAI RUGHNATH SHANTA BAI RUGHNATH 1719001WL0047750 00697 BKID0MG0139 1158 20/07/2023 No Such Account
330 MP1719001_100324APB_FTO_495035 1719001021NRG24100320240593577 472798299 10/03/2024 RAMCHANDAR NARAYAN RAMCHANDAR NARAYAN 1719001021WL047798 00048 BKID0009551 1326 23/04/2024 A/c Blocked or Frozen
331 MP1719001_300723FTO_194448 1719001023NRG24300720230246214 298912211 30/07/2023 PURIBAI PURIBAI 1719001023WL017245 00415 SBIN0030070 1326 02/08/2023 Account closed
332 MP1719001_290823FTO_240518 1719001024NRG23010820230686373 866000086 29/08/2023 Mata bai Mata bai 1719001WL0086928 00688 FINO0001446 816 02/09/2023 A/c Blocked or Frozen
333 MP1719001_290823FTO_240518 1719001024NRG23010820230686374 866000086 29/08/2023 Mata bai Mata bai 1719001WL0086928 00688 FINO0001446 1224 02/09/2023 A/c Blocked or Frozen
334 MP1719001_290823FTO_240518 1719001024NRG23010820230686375 866000086 29/08/2023 Mata bai Mata bai 1719001WL0086928 00688 FINO0001446 1224 02/09/2023 A/c Blocked or Frozen
335 MP1719001_101223APB_FTO_383974 1719001024NRG24101220230424072 462436620 10/12/2023 Sojan singh Sojan singh 1719001024WL035266 00048 BKID0009568 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1719001_190523FTO_48889 1719001024NRG24190520230061032 866073550 19/05/2023 GANGARAM GANGARAM 1719001024WL004302 00415 SBIN0030070 1326 25/05/2023 Account closed
337 MP1719001_210623APB_FTO_113901 1719001024NRG24210620230148627 574852784 21/06/2023 sultan sultan 1719001024WL009969 00415 SBIN0030070 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 MP1719001_290823FTO_240518 1719001013NRG23030820230686418 866000086 29/08/2023 Man singh Man singh 1719001WL0086940 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
339 MP1719001_290823FTO_240518 1719001013NRG23030820230686417 866000086 29/08/2023 Man singh Man singh 1719001WL0086940 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
340 MP1719001_290823FTO_240518 1719001013NRG23030820230686416 866000086 29/08/2023 Man singh Man singh 1719001WL0086940 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
341 MP1719001_130423FTO_8294 1719001024NRG24120420230001288 639433613 13/04/2023 Shankar Singh Shankar Singh 1719001024WL000150 00045 BARB0AGARXX 1326 12/05/2023 No Such Account
342 MP1719001_130423FTO_8294 1719001024NRG24120420230001316 639433613 13/04/2023 MEHRVAN SINGH MEHRVAN SINGH 1719001024WL000153 00697 BKID0MG0139 1326 12/05/2023 Account closed
343 MP1719001_171223APB_FTO_395619 1719001024NRG24171220230436589 645598426 17/12/2023 Jamana Bai Jamana Bai 1719001024WL036211 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
344 MP1719001_171223APB_FTO_395619 1719001024NRG24171220230436627 645598426 17/12/2023 NARAYAN NARAYAN 1719001024WL036211 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
345 MP1719001_171223APB_FTO_395619 1719001024NRG24171220230436628 645598426 17/12/2023 NARAYAN SINGH NARAYAN SINGH 1719001024WL036211 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
346 MP1719001_171223APB_FTO_395619 1719001024NRG24171220230436637 645598426 17/12/2023 Bhagwan Singh Bhagwan Singh 1719001024WL036211 00415 SBIN0030070 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
347 MP1719001_231223APB_FTO_404479 1719001024NRG24201220230444267 644437479 23/12/2023 Sojan singh Sojan singh 1719001024WL036722 00048 BKID0009568 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1719001_020623FTO_69160 1719001012NRG24020620230093437 216579068 02/06/2023 SHYAMUBAI SHYAMUBAI 1719001012WL006582 00415 SBIN0010812 1326 07/06/2023 Account closed
349 MP1719001_241223APB_FTO_405704 1719001010NRG24231220230450176 664375516 24/12/2023 TEJ SINGH TEJ SINGH 1719001010WL037126 00688 FINO0001446 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1719001_220523FTO_51798 1719001010NRG24200520230063644 864880487 22/05/2023 PUJA PUJA 1719001010WL004480 00697 BKID0NAMRGB 1105 25/05/2023 Account closed
351 MP1719001_281123FTO_366645 1719001010NRG24110920230294995 28/11/2023 mansingh mansingh 1719001WL0024314 00048 BKID0009551 1326 03/01/2024 A/c Blocked or Frozen
352 MP1719001_110324APB_FTO_496905 1719001010NRG24100320240594563 472664642 11/03/2024 TEJ SINGH TEJ SINGH 1719001010WL047857 00688 FINO0001446 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1719001_200723FTO_176352 1719001009NRG24200720230229689 209853805 20/07/2023 rambabu dangi rambabu dangi 1719001009WL015327 00048 BKID0009551 1326 28/07/2023 Account closed
354 MP1719001_100623APB_FTO_82343 1719001025NRG24100620230114584 364981463 10/06/2023 shila bai m shila bai m 1719001025WL007885 00048 BKID0009568 1326 15/06/2023 A/c Blocked or Frozen
355 MP1719001_150623APB_FTO_93028 1719001025NRG24150620230131270 449992302 15/06/2023 Kacharu Kacharu 1719001025WL008934 00048 BKID0009568 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1719001_080523APB_FTO_33387 1719001027NRG24080520230038609 687505678 08/05/2023 BALCHANDH BALCHANDH 1719001027WL002834 00048 BKID0009568 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1719001_210523FTO_50877 1719001006NRG24210520230064599 865101437 21/05/2023 Vikram Singh Vikram Singh 1719001006WL004547 00415 SBIN0030070 1326 25/05/2023 No Such Account
358 MP1719001_191223FTO_398696 1719001006NRG24191220230441176 645094884 19/12/2023 KARAN SINGH KARAN SINGH 1719001006WL036554 00048 BKID0009568 1326 11/03/2024 No Such Account
359 MP1719001_170623APB_FTO_99747 1719001006NRG24170620230138476 515128210 17/06/2023 andar bai andar bai 1719001006WL009339 00048 BKID0009568 1323 23/06/2023 A/c Blocked or Frozen
360 MP1719001_150623APB_FTO_93028 1719001006NRG24150620230131581 449992302 15/06/2023 Mohan Bai Mohan Bai 1719001006WL008955 00697 BKID0MG0139 1326 23/06/2023 A/c Blocked or Frozen
361 MP1719001_100723APB_FTO_157288 1719001006NRG24090720230206194 858287449 10/07/2023 Mohan Bai Mohan Bai 1719001006WL013501 00697 BKID0MG0139 1326 14/07/2023 A/c Blocked or Frozen
362 MP1719001_100224APB_FTO_459088 1719001030NRG24090220240539732 10/02/2024 kamal singh kamal singh 1719001030WL043796 00152 HDFC0004252 1105 24/04/2024 A/c Blocked or Frozen
363 MP1719001_090623APB_FTO_79993 1719001030NRG24090620230111469 365678089 09/06/2023 DHARAM KUNWAR BAI DHARAM KUNWAR BAI 1719001030WL007707 00048 BKID0009568 1105 15/06/2023 A/c Blocked or Frozen
364 MP1719001_110324APB_FTO_496905 1719001030NRG24110320240595231 472664642 11/03/2024 kamal singh kamal singh 1719001030WL047912 00152 HDFC0004252 884 23/04/2024 A/c Blocked or Frozen
365 MP1719001_290723FTO_192850 1719001012NRG24270720230241160 299194964 29/07/2023 SANTOSH BAI SANTOSH BAI 1719001WL0016578 00697 BKID0MG0139 1326 02/08/2023 Account closed
366 MP1719001_260623FTO_127849 1719001012NRG24260620230165244 702888964 26/06/2023 RAKESH BAIRAGI RAKESH BAIRAGI 1719001012WL010965 00697 BKID0MG0139 1326 05/07/2023 Account closed
367 MP1719001_020623APB_FTO_69161 1719001012NRG24020620230093442 216572705 02/06/2023 pawan pawan 1719001012WL006582 00697 BKID0MG0139 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1719001_060523APB_FTO_31109 1719001011NRG24060520230033977 688641670 06/05/2023 MUKESH RATHORE MUKESH RATHORE 1719001011WL002508 00048 BKID0009551 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1719001_270324APB_FTO_519319 1719001010NRG24260320240621893 397910383 27/03/2024 Bajarang Bajarang 1719001010WL049998 00697 BKID0MG0165 1326 19/04/2024 Account closed
370 MP1719001_270224APB_FTO_477034 1719001010NRG24220220240564735 301897632 27/02/2024 TEJ SINGH TEJ SINGH 1719001010WL045709 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1719001_170224APB_FTO_466683 1719001010NRG24150220240551474 303125633 17/02/2024 TEJ SINGH TEJ SINGH 1719001010WL044673 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1719001_290723FTO_192850 1719001010NRG24120720230213190 299194964 29/07/2023 PUJA PUJA 1719001WL0013970 00697 BKID0MG0139 1105 02/08/2023 Account closed
373 MP1719001_290723FTO_192850 1719001010NRG24120720230213188 299194964 29/07/2023 Prem Singh Prem Singh 1719001WL0013970 00048 BKID0009551 1326 02/08/2023 A/c Blocked or Frozen
374 MP1719001_290723FTO_192850 1719001010NRG24120720230213187 299194964 29/07/2023 PUJA PUJA 1719001WL0013970 00697 BKID0MG0139 1326 02/08/2023 Account closed
375 MP1719001_290823FTO_240406 1719001009NRG24290820230281649 865993037 29/08/2023 Subhash Dangi Subhash Dangi 1719001009WL022531 00048 BKID0009551 1326 02/09/2023 A/c Blocked or Frozen
376 MP1719001_231223APB_FTO_404480 1719001025NRG24221220230447552 644437505 23/12/2023 Dipak Dipak 1719001025WL036962 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
377 MP1719001_231223APB_FTO_404480 1719001026NRG24201220230443479 644437505 23/12/2023 AMBAARAM AMBAARAM 1719001026WL036669 00048 BKID0009568 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
378 MP1719001_030523APB_FTO_27699 1719001027NRG24020520230027001 689334365 03/05/2023 BALCHANDH BALCHANDH 1719001027WL002030 00048 BKID0009568 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1719001_030523APB_FTO_27699 1719001027NRG24020520230027020 689334365 03/05/2023 JYOTI BAI JYOTI BAI 1719001027WL002030 00697 BKID0MG0139 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1719001_080623APB_FTO_78500 1719001027NRG24070620230108342 321965397 08/06/2023 BALCHANDH BALCHANDH 1719001027WL007522 00048 BKID0009568 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1719001_080623APB_FTO_78500 1719001027NRG24070620230108362 321965397 08/06/2023 KOSHALYA BAI KOSHALYA BAI 1719001027WL007522 00048 BKID0009568 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1719001_010324APB_FTO_480333 1719001008NRG24010320240577939 476563187 01/03/2024 BALCHAND NAT BALCHAND NAT 1719001008WL046671 00691 IPOS0000001 1326 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1719001_250623APB_FTO_125028 1719001007NRG24250620230161725 591054627 25/06/2023 karn singh karn singh 1719001007WL010754 00048 BKID0009568 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1719001_220124APB_FTO_439709 1719001007NRG24220120240506651 22/01/2024 dinash dinash 1719001007WL041360 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
385 MP1719001_210623APB_FTO_115807 1719001007NRG24210620230150734 574873845 21/06/2023 Mankuvar Bai Mankuvar Bai 1719001007WL010110 00048 BKID0009568 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1719001_270623APB_FTO_132360 1719001022NRG24260620230165073 702675016 27/06/2023 ANITA BAI ANITA BAI 1719001022WL010940 00415 SBIN0030070 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1719001_270623APB_FTO_132360 1719001022NRG24260620230165105 702675016 27/06/2023 Lekharaj Lekharaj 1719001022WL010945 00415 SBIN0030070 1326 05/07/2023 Account closed
388 MP1719001_020623FTO_68879 1719001024NRG24010620230092415 216579045 02/06/2023 Shankar Singh Shankar Singh 1719001024WL006496 00045 BARB0AGARXX 1326 07/06/2023 No Such Account
389 MP1719001_080124APB_FTO_423869 1719001024NRG24080120240481876 687046972 08/01/2024 NODAYAN BAI NODAYAN BAI 1719001024WL039432 00415 SBIN0030070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1719001_080124APB_FTO_423869 1719001024NRG24080120240481918 687046972 08/01/2024 Sojan singh Sojan singh 1719001024WL039433 00048 BKID0009568 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1719001_110623APB_FTO_84204 1719001024NRG24100620230115111 364631264 11/06/2023 bagvansingh bagvansingh 1719001024WL007923 00048 BKID0009568 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1719001_140623FTO_90222 1719001024NRG24130620230126929 450052036 14/06/2023 Shankar Singh Shankar Singh 1719001024WL008640 00045 BARB0AGARXX 1326 22/06/2023 No Such Account
393 MP1719001_180124APB_FTO_435283 1719001024NRG24160120240498238 742693872 18/01/2024 NODAYAN BAI NODAYAN BAI 1719001024WL040737 00415 SBIN0030070 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1719001_020623FTO_69665 1719001012NRG24020620230093804 216405027 02/06/2023 JATANBAI JATANBAI 1719001012WL006603 00415 SBIN0010812 1323 07/06/2023 Account closed
395 MP1719001_020623FTO_69665 1719001012NRG24020620230093789 216405027 02/06/2023 SANTOSHBAI SANTOSHBAI 1719001012WL006603 00697 BKID0MG0139 1323 07/06/2023 Account closed
396 MP1719001_020623FTO_69665 1719001012NRG24020620230093767 216405027 02/06/2023 RAMESH RAMESH 1719001012WL006603 00697 BKID0MG0139 1547 07/06/2023 Account closed
397 MP1719001_020623FTO_69665 1719001012NRG24020620230093765 216405027 02/06/2023 Kamal Kamal 1719001012WL006603 00697 BKID0MG0139 1547 07/06/2023 Account closed
398 MP1719001_020623FTO_69665 1719001012NRG24020620230093764 216405027 02/06/2023 Premchand Premchand 1719001012WL006603 00697 BKID0MG0139 1547 07/06/2023 Account closed
399 MP1719001_301223APB_FTO_413967 1719001010NRG24291220230462866 685489503 30/12/2023 TEJ SINGH TEJ SINGH 1719001010WL037991 00688 FINO0001446 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1719001_290124APB_FTO_446672 1719001010NRG24290120240518826 005386610 29/01/2024 TEJ SINGH TEJ SINGH 1719001010WL042284 00688 FINO0001446 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1719001_270823APB_FTO_237244 1719001010NRG24270820230279362 843587275 27/08/2023 TEJ SINGH TEJ SINGH 1719001010WL022231 00415 SBIN0030070 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1719001_040523FTO_29120 1719001010NRG24030520230029383 686981714 04/05/2023 Prem Singh Prem Singh 1719001010WL002196 00048 BKID0009551 1326 15/05/2023 A/c Blocked or Frozen
403 MP1719001_040523FTO_29120 1719001010NRG24030520230029374 686981714 04/05/2023 Kamla Bai Kamla Bai 1719001010WL002196 00048 BKID0009551 1326 15/05/2023 No Such Account
404 MP1719001_220823APB_FTO_230348 1719001009NRG24220820230272555 764993230 22/08/2023 RADHESHYAM RADHESHYAM 1719001009WL021430 00048 BKID0009551 663 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1719001_200723APB_FTO_176354 1719001009NRG24200720230229678 209895108 20/07/2023 MOTILAL MOTILAL 1719001009WL015327 00048 BKID0009551 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1719001_270623APB_FTO_132360 1719001006NRG24270620230167013 702675016 27/06/2023 andar bai andar bai 1719001006WL011084 00048 BKID0009568 1105 05/07/2023 A/c Blocked or Frozen
407 MP1719001_290423APB_FTO_22745 1719001002NRG24290420230020877 641919915 29/04/2023 shambhu shambhu 1719001002WL001660 00415 SBIN0030070 884 12/05/2023 A/c Blocked or Frozen
408 MP1719001_290723FTO_192857 1719001010NRG23130620230685442 299194755 29/07/2023 Radeshyam Radeshyam 1719001WL0086719 00048 BKID0NAMRGB 816 02/08/2023 Account closed
409 MP1719001_150723FTO_170256 1719001010NRG23130620230685441 069859155 15/07/2023 Radeshyam Radeshyam 1719001WL0086719 00048 BKID0NAMRGB 1224 20/07/2023 Account closed
410 MP1719001_280723APB_FTO_192580 1719001009NRG24200720230229868 299507737 28/07/2023 LILABAI LILABAI 1719001009WL015373 00048 BKID0009551 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1719001_290723FTO_192857 1719001025NRG23250720230686187 299194755 29/07/2023 vikram singh ji vikram singh ji 1719001WL0086879 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
412 MP1719001_290723FTO_192857 1719001025NRG23250720230686188 299194755 29/07/2023 vikram singh ji vikram singh ji 1719001WL0086879 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
413 MP1719001_150723FTO_170256 1719001026NRG23070620230684990 069859155 15/07/2023 SHANTIBAI SHANTIBAI 1719001WL0086652 00697 BKID0MG0139 1224 20/07/2023 Account closed
414 MP1719001_210423APB_FTO_14487 1719001026NRG24210420230009065 646684411 21/04/2023 sujan sujan 1719001026WL000826 00048 BKID0009568 1105 12/05/2023 A/c Blocked or Frozen
415 MP1719001_040623APB_FTO_71910 1719001027NRG24040620230097997 215455691 04/06/2023 ARJUN ARJUN 1719001027WL006878 00048 BKID0009551 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1719001_150723FTO_170256 1719001028NRG23090620230685222 069859155 15/07/2023 Leela Bai Leela Bai 1719001WL0086689 00697 BKID0MG0139 1224 20/07/2023 No Such Account
417 MP1719001_041123APB_FTO_345299 1719001028NRG24031120230368543 04/11/2023 Shaitan Singh Gehlot Shaitan Singh Gehlot 1719001028WL031563 00688 FINO0001001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
418 MP1719001_150723FTO_170256 1719001047NRG23230520230683829 069859155 15/07/2023 Jagdish Bagri Jagdish Bagri 1719001WL0086447 00415 SBIN0030070 1020 20/07/2023 Account closed
419 MP1719001_150723FTO_170256 1719001005NRG23300520230684422 069859155 15/07/2023 Maya Bai Bhyanza Maya Bai Bhyanza 1719001WL0086562 00688 FINO0001446 1224 20/07/2023 Account closed
420 MP1719001_150723FTO_170256 1719001005NRG23300520230684421 069859155 15/07/2023 Maya Bai Bhyanza Maya Bai Bhyanza 1719001WL0086562 00688 FINO0001446 1224 20/07/2023 Account closed
421 MP1719001_150723FTO_170256 1719001005NRG23300520230684412 069859155 15/07/2023 deva bai deva bai 1719001WL0086562 00697 BKID0MG0139 1224 20/07/2023 Account closed
422 MP1719001_150723FTO_170256 1719001005NRG23300520230684411 069859155 15/07/2023 deva bai deva bai 1719001WL0086562 00697 BKID0MG0139 1224 20/07/2023 Account closed
423 MP1719001_150723FTO_170256 1719001005NRG23300520230684410 069859155 15/07/2023 deva bai deva bai 1719001WL0086562 00697 BKID0MG0139 1224 20/07/2023 Account closed
424 MP1719001_150723FTO_170256 1719001003NRG23140620230685459 069859155 15/07/2023 Parvati bai Parvati bai 1719001WL0086725 00415 SBIN0030070 1224 20/07/2023 Account closed
425 MP1719001_150723FTO_170256 1719001003NRG23140620230685458 069859155 15/07/2023 Parvati bai Parvati bai 1719001WL0086725 00415 SBIN0030070 816 20/07/2023 Account closed
426 MP1719001_150723FTO_170256 1719001003NRG23140620230685457 069859155 15/07/2023 Parvati bai Parvati bai 1719001WL0086725 00415 SBIN0030070 1224 20/07/2023 Account closed
427 MP1719001_281123FTO_366648 1719001003NRG23080920230686775 28/11/2023 PARVATI BAI PARVATI BAI 1719001WL0087015 00415 SBIN0010812 1224 03/01/2024 Account closed
428 MP1719001_281123FTO_366648 1719001003NRG23080920230686774 28/11/2023 PARVATI BAI PARVATI BAI 1719001WL0087015 00415 SBIN0010812 816 03/01/2024 Account closed
429 MP1719001_281123FTO_366648 1719001003NRG23080920230686773 28/11/2023 PARVATI BAI PARVATI BAI 1719001WL0087015 00415 SBIN0010812 1224 03/01/2024 Account closed
430 MP1719001_120224APB_FTO_461225 1719001001NRG24120220240545323 303647850 12/02/2024 RAMESHCHANDR RAMESHCHANDR 1719001001WL044240 00048 BKID0009551 1326 15/04/2024 A/c Blocked or Frozen
431 MP1719001_080324APB_FTO_491923 1719001001NRG24070320240589521 473568444 08/03/2024 VIKRAM SINGH SONDHIYA VIKRAM SINGH SONDHIYA 1719001001WL047530 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1719001_080324APB_FTO_491923 1719001001NRG24070320240589515 473568444 08/03/2024 gopal sen gopal sen 1719001001WL047530 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1719001_290823FTO_240518 1719001013NRG23030820230686415 866000086 29/08/2023 Man singh Man singh 1719001WL0086940 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
434 MP1719001_290823FTO_240518 1719001013NRG23030820230686414 866000086 29/08/2023 Phundi Bai Phundi Bai 1719001WL0086940 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
435 MP1719001_290823FTO_240518 1719001013NRG23030820230686413 866000086 29/08/2023 Phundi Bai Phundi Bai 1719001WL0086940 00048 BKID0009568 1224 02/09/2023 A/c Blocked or Frozen
436 MP1719001_290823FTO_240518 1719001013NRG23030820230686412 866000086 29/08/2023 Phundi Bai Phundi Bai 1719001WL0086940 00048 BKID0009568 1020 02/09/2023 A/c Blocked or Frozen
437 MP1719001_260523APB_FTO_58471 1719001012NRG24260520230077934 079168546 26/05/2023 pawan pawan 1719001012WL005465 00697 BKID0MG0139 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1719001_260523FTO_58464 1719001012NRG24260520230077929 079194547 26/05/2023 SHYAMUBAI SHYAMUBAI 1719001012WL005465 00415 SBIN0010812 1105 31/05/2023 Account closed
439 MP1719001_240823APB_FTO_233578 1719001024NRG24240820230274950 796628702 24/08/2023 Sagar Bai Chohan Sagar Bai Chohan 1719001024WL021771 00553 INDB0001327 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1719001_260823APB_FTO_236507 1719001024NRG24260820230278832 843515295 26/08/2023 Sagar Bai Chohan Sagar Bai Chohan 1719001024WL022150 00553 INDB0001327 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1719001_010723APB_FTO_142131 1719001024NRG24270620230168884 799754963 01/07/2023 ramkanyabai ramkanyabai 1719001024WL011223 00415 SBIN0030070 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 MP1719001_020623APB_FTO_69672 1719001012NRG24020620230093809 216421878 02/06/2023 Kiranbala patidar Kiranbala patidar 1719001012WL006603 00048 BKID0009551 1323 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 MP1719001_291123APB_FTO_368473 1719001024NRG24291120230405261 29/11/2023 PRAKASH PRAKASH 1719001024WL033902 00048 BKID0009567 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
444 MP1719001_080623APB_FTO_79711 1719001011NRG24080620230109925 365689583 08/06/2023 GHANSHYAM MEGHWAL DHANNA LAL GHANSHYAM MEGHWAL DHANNA LAL 1719001011WL007596 00048 BKID0009551 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 MP1719001_190723FTO_174688 1719001010NRG24190720230227687 107147248 19/07/2023 Guman singh Guman singh 1719001010WL015161 00048 BKID0009551 1326 22/07/2023 No Such Account
446 MP1719001_290823FTO_240518 1719001010NRG23280820230686728 866000086 29/08/2023 Radeshyam Radeshyam 1719001WL0087002 00697 BKID0MG0139 816 02/09/2023 Account closed
447 MP1719001_290823FTO_240518 1719001010NRG23280820230686727 866000086 29/08/2023 Radeshyam Radeshyam 1719001WL0087002 00697 BKID0MG0139 1224 02/09/2023 Account closed
448 MP1719001_110823APB_FTO_215470 1719001025NRG24110820230262224 589723038 11/08/2023 dhapu bai dhapu bai 1719001025WL019855 00048 BKID0009568 1266 18/08/2023 Aadhaar Number not Mapped to Account Number
449 MP1719001_100523APB_FTO_36388 1719001027NRG24100520230042273 714674019 10/05/2023 JYOTI BAI JYOTI BAI 1719001027WL003081 00697 BKID0MG0139 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1719001_150723FTO_170245 1719001008NRG22010620230780269 069849555 15/07/2023 Balu Bagri Balu Bagri 1719001WL0047743 00697 BKID0MG0139 1158 20/07/2023 Account closed
451 MP1719001_010523APB_FTO_24462 1719001028NRG24010520230023489 641009750 01/05/2023 VISHNU BAI VISHNU BAI 1719001028WL001821 00697 BKID0MG0139 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1719001_010523APB_FTO_24462 1719001028NRG24010520230023501 641009750 01/05/2023 Mukesh Bairagi Mukesh Bairagi 1719001028WL001821 00688 FINO0001001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1719001_170523FTO_45873 1719001006NRG24150520230051025 836229726 17/05/2023 Vikram Singh Vikram Singh 1719001006WL003656 00415 SBIN0030070 1326 24/05/2023 No Such Account
454 MP1719001_090623APB_FTO_80835 1719001006NRG24090620230111810 364981116 09/06/2023 GYARSIBAI GYARSIBAI 1719001006WL007731 00415 SBIN0030070 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1719001_220124APB_FTO_439709 1719001006NRG24210120240506189 22/01/2024 Rahul Rahul 1719001006WL041316 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
456 MP1719001_281123FTO_366649 1719001003NRG22290920230780591 28/11/2023 REKHA megwal REKHA megwal 1719001WL0047817 00697 BKID0MG0139 193 03/01/2024 Account closed
457 MP1719001_201123APB_FTO_359484 1719001002NRG24201120230393875 20/11/2023 MAngi Lal MAngi Lal 1719001002WL033128 00048 BKID0009568 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1719001_050723APB_FTO_149110 1719001000NRG24040720230189697 210898989 05/07/2023 guman guman 1719001WL012535 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
459 MP1719001_040623APB_FTO_71961 1719001035NRG24040620230098658 215455741 04/06/2023 REKHA BAI REKHA BAI 1719001035WL006902 00697 BKID0MG0139 1105 07/06/2023 Account closed
460 MP1719001_050723APB_FTO_149105 1719001022NRG24050720230193219 210572785 05/07/2023 Lekharaj Lekharaj 1719001022WL012763 00415 SBIN0030070 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1719001_050723APB_FTO_149105 1719001022NRG24050720230193233 210572785 05/07/2023 ANITA BAI ANITA BAI 1719001022WL012764 00415 SBIN0030070 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1719001_050723APB_FTO_149105 1719001022NRG24050720230193276 210572785 05/07/2023 BADRILAL SHANKARLAL BADRILAL SHANKARLAL 1719001022WL012766 00697 BKID0MG0147 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
463 MP1719001_231223APB_FTO_404480 1719001022NRG24201220230443077 644437505 23/12/2023 LEKHRAJ LEKHRAJ 1719001022WL036650 00048 BKID0009568 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1719001_250623APB_FTO_125028 1719001035NRG24250620230161340 591054627 25/06/2023 VIDHAN SINGH VIDHAN SINGH 1719001035WL010731 00688 FINO0001001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
465 MP1719001_290723FTO_192850 1719001036NRG24190720230228916 299194964 29/07/2023 Babulal NANDLAL Babulal NANDLAL 1719001WL0015273 00048 BKID0009551 1224 02/08/2023 A/c Blocked or Frozen
466 MP1719001_290723FTO_192850 1719001036NRG24190720230228917 299194964 29/07/2023 Babulal NANDLAL Babulal NANDLAL 1719001WL0015273 00048 BKID0009551 1224 02/08/2023 A/c Blocked or Frozen
467 MP1719001_290723FTO_192850 1719001036NRG24260620230165718 299194964 29/07/2023 Geeta Bai Geeta Bai 1719001WL0011007 00048 BKID0009551 1224 02/08/2023 A/c Blocked or Frozen
468 MP1719001_150623APB_FTO_93370 1719001039NRG24150620230132539 449660941 15/06/2023 Kamlesh Kunwar Kamlesh Kunwar 1719001039WL009003 00048 BKID0009551 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 MP1719001_290923APB_FTO_295565 1719001039NRG24290920230317755 29/09/2023 mohan lal sutar mohan lal sutar 1719001039WL027006 00048 BKID0009551 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
470 MP1719001_050723APB_FTO_149105 1719001040NRG24050720230192486 210572785 05/07/2023 BHERULAL DANGI SO CHHITAELAL DANGI BHERULAL DANGI SO CHHITAELAL DANGI 1719001040WL012718 00048 BKID0009551 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1719001_161123APB_FTO_356644 1719001040NRG24161120230389501 16/11/2023 BALCHANDJI SO BHONAJI MEGHWAL BALCHANDJI SO BHONAJI MEGHWAL 1719001040WL032880 00048 BKID0009551 442 04/01/2024 Aadhaar Number not Mapped to Account Number
472 MP1719001_240623APB_FTO_123842 1719001040NRG24240620230160059 702997931 24/06/2023 PURILAL PURILAL 1719001040WL010661 00048 BKID0009551 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1719001_250324APB_FTO_517138 1719001041NRG24250320240619341 399801084 25/03/2024 Sangita Sangita 1719001041WL049783 00048 BKID0009551 442 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1719001_250324APB_FTO_517138 1719001041NRG24250320240619342 399801084 25/03/2024 Sangita Sangita 1719001041WL049783 00048 BKID0009551 442 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1719001_060523APB_FTO_31109 1719001043NRG24060520230034039 688641670 06/05/2023 DILIP SINGH BAPU SINGH DILIP SINGH BAPU SINGH 1719001043WL002516 00048 BKID0009568 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1719001_291223APB_FTO_412718 1719001024NRG24271220230459205 644159534 29/12/2023 Dhara Singh Dhara Singh 1719001024WL037750 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
477 MP1719001_291223APB_FTO_412718 1719001024NRG24271220230459331 644159534 29/12/2023 NODAYAN BAI NODAYAN BAI 1719001024WL037760 00415 SBIN0030070 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1719001_291223APB_FTO_412718 1719001024NRG24271220230459352 644159534 29/12/2023 Sojan singh Sojan singh 1719001024WL037760 00048 BKID0009568 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1719001_290723APB_FTO_193268 1719001024NRG24280720230242657 299201123 29/07/2023 PRABHU BAI PRABHU BAI 1719001024WL016760 00415 SBIN0030070 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1719001_030523FTO_27686 1719001010NRG24020520230027812 689308038 03/05/2023 Daryav bai Daryav bai 1719001010WL002075 00697 BKID0MG0165 1326 15/05/2023 No Such Account
481 MP1719001_290723FTO_192855 1719001010NRG22190720230780436 299194984 29/07/2023 PRE MBAI PRE MBAI 1719001WL0047772 00048 BKID0NAMRGB 1158 02/08/2023 Account closed
482 MP1719001_290723FTO_192855 1719001010NRG22190720230780435 299194984 29/07/2023 PRE MBAI PRE MBAI 1719001WL0047772 00048 BKID0NAMRGB 1158 02/08/2023 Account closed
483 MP1719001_070324APB_FTO_489857 1719001028NRG24070320240588993 473576508 07/03/2024 SHIVLAL SHIVLAL 1719001028WL047494 00415 SBIN0030070 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1719001_100124APB_FTO_426428 1719001030NRG24100120240485544 686138844 10/01/2024 kamal singh kamal singh 1719001030WL039705 00152 HDFC0004252 1326 13/03/2024 A/c Blocked or Frozen
485 MP1719001_100124APB_FTO_426428 1719001030NRG24100120240485563 686138844 10/01/2024 jagdesh yadav jagdesh yadav 1719001030WL039708 00415 SBIN0030070 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1719001_260623APB_FTO_127856 1719001002NRG24260620230165002 702888973 26/06/2023 shyamubai shyamubai 1719001002WL010937 00048 BKID0009568 1323 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1719001_220423APB_FTO_15261 1719001002NRG24220420230010310 646486785 22/04/2023 shambhu shambhu 1719001002WL000894 00415 SBIN0030070 1326 12/05/2023 A/c Blocked or Frozen
488 MP1719001_291223APB_FTO_412718 1719001001NRG24291220230463236 644159534 29/12/2023 govind govind 1719001001WL038018 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
489 MP1719001_121123APB_FTO_353588 1719001001NRG24111120230383604 12/11/2023 lal mohammad lal mohammad 1719001001WL032493 00048 BKID0009551 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1719001_110423FTO_6733 1719001000NRG24110420230000246 639561164 11/04/2023 savitri bai savitri bai 1719001WL000076 00048 BKID0009568 1326 12/05/2023 A/c Blocked or Frozen
491 MP1719001_100723FTO_158753 1719001000NRG24100720230207427 858050136 10/07/2023 jaswant singh jaswant singh 1719001WL013570 00703 AIRP0000001 1326 14/07/2023 A/c Blocked or Frozen
492 MP1719001_291223APB_FTO_412718 1719001033NRG24281220230460952 644159534 29/12/2023 Bajranglal Bajranglal 1719001033WL037879 00048 BKID0009568 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1719001_100723FTO_158753 1719001034NRG24100720230209253 858050136 10/07/2023 koshlya bai koshlya bai 1719001034WL013689 00032 UTIB0004870 1326 14/07/2023 No Such Account
494 MP1719001_170523APB_FTO_46024 1719001034NRG24140520230050074 836214990 17/05/2023 BADDA LAL BADDA LAL 1719001034WL003593 00048 BKID0009551 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1719001_170823APB_FTO_223366 1719001034NRG24160820230266710 713489069 17/08/2023 vishnu bai vishnu bai 1719001034WL020619 00048 BKID0009551 1547 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1719001_130224APB_FTO_462310 1719001022NRG24130220240546179 13/02/2024 SUGAN BAI SUGAN BAI 1719001022WL044314 00048 BKID0009568 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1719001_070523FTO_31925 1719001000NRG24070520230035781 688257369 07/05/2023 Alkar SIngh Alkar SIngh 1719001WL002634 00415 SBIN0030070 1326 15/05/2023 Account closed
498 MP1719001_080523APB_FTO_33387 1719001034NRG24080520230038635 687505678 08/05/2023 KARAN SINGH KARAN SINGH 1719001034WL002835 00048 BKID0009551 1326 15/05/2023 Account closed
499 MP1719001_100723APB_FTO_157288 1719001035NRG24090720230206128 858287449 10/07/2023 Krshnapal Singh Krshnapal Singh 1719001035WL013490 00045 BARB0AGARXX 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1719001_071223APB_FTO_379858 1719001022NRG24071220230419011 07/12/2023 LEKHRAJ LEKHRAJ 1719001022WL034868 00048 BKID0009568 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1719001_220523APB_FTO_51651 1719001035NRG24220520230065608 864982373 22/05/2023 Vishal Vishal 1719001035WL004610 00045 BARB0AGARXX 1326 25/05/2023 Account closed
502 MP1719001_281123FTO_366645 1719001036NRG24130920230297983 28/11/2023 Babulal Babulal 1719001WL0024697 00048 BKID0009551 1224 03/01/2024 A/c Blocked or Frozen
503 MP1719001_281123FTO_366645 1719001036NRG24130920230297984 28/11/2023 Babulal Babulal 1719001WL0024697 00048 BKID0009551 1224 03/01/2024 A/c Blocked or Frozen
504 MP1719001_281123FTO_366645 1719001036NRG24130920230297985 28/11/2023 Geeta Bai Geeta Bai 1719001WL0024697 00048 BKID0009551 1224 03/01/2024 A/c Blocked or Frozen
505 MP1719001_170423FTO_10486 1719001036NRG24170420230003934 639184867 17/04/2023 BABULAL NANDLAL BABULAL NANDLAL 1719001036WL000384 00048 BKID0009551 1224 12/05/2023 A/c Blocked or Frozen
506 MP1719001_091223APB_FTO_382978 1719001038NRG24091220230423578 462436581 09/12/2023 RAMLAL RAMLAL 1719001038WL035229 00415 SBIN0030070 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1719001_091223APB_FTO_382978 1719001038NRG24091220230423628 462436581 09/12/2023 Gordhan singh Gordhan singh 1719001038WL035232 00415 SBIN0030070 1547 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1719001_231223APB_FTO_404479 1719001038NRG24221220230448076 644437479 23/12/2023 RAMLAL RAMLAL 1719001038WL037008 00415 SBIN0030070 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1719001_231223APB_FTO_404479 1719001038NRG24221220230448146 644437479 23/12/2023 Gordhan singh Gordhan singh 1719001038WL037014 00415 SBIN0030070 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1719001_231223APB_FTO_404479 1719001038NRG24221220230448170 644437479 23/12/2023 vikram singh vikram singh 1719001038WL037014 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
511 MP1719001_170423FTO_10486 1719001039NRG24170420230004472 639184867 17/04/2023 Bhura Kunwar Bhura Kunwar 1719001039WL000431 00048 BKID0009551 1547 12/05/2023 A/c Blocked or Frozen
512 MP1719001_170623APB_FTO_99747 1719001039NRG24170620230138401 515128210 17/06/2023 Kamlesh Kunwar Kamlesh Kunwar 1719001039WL009337 00048 BKID0009551 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 MP1719001_020224APB_FTO_451162 1719001041NRG24020220240528588 004170795 02/02/2024 Sangita Sangita 1719001041WL042952 00048 BKID0009551 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1719001_100224APB_FTO_459088 1719001041NRG24090220240540072 004282641 10/02/2024 Sangita Sangita 1719001041WL043815 00048 BKID0009551 221 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1719001_090324APB_FTO_493355 1719001041NRG24090320240591887 475555376 09/03/2024 Sangita Sangita 1719001041WL047685 00048 BKID0009551 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1719001_281123FTO_366645 1719001043NRG24080920230291563 28/11/2023 Dilip Singh Dilip Singh 1719001WL0023892 00697 BKID0MG0139 1326 03/01/2024 No Such Account
517 MP1719001_281123FTO_366645 1719001043NRG24080920230291564 28/11/2023 Dilip Singh Dilip Singh 1719001WL0023892 00697 BKID0MG0139 1326 03/01/2024 No Such Account
518 MP1719001_101123APB_FTO_352393 1719001044NRG24061120230374108 10/11/2023 mukesh mukesh 1719001044WL031906 00048 BKID0009568 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1719001_210723FTO_178662 1719001023NRG24200720230229815 209395767 21/07/2023 PURIBAI PURIBAI 1719001023WL015359 00415 SBIN0030070 1326 28/07/2023 Account closed
520 MP1719001_090623FTO_80817 1719001024NRG24090620230113332 364948686 09/06/2023 Shankar Singh Shankar Singh 1719001024WL007800 00045 BARB0AGARXX 1326 15/06/2023 No Such Account
521 MP1719001_130423APB_FTO_8296 1719001024NRG24120420230001256 639433658 13/04/2023 Manju BAi Manju BAi 1719001024WL000148 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
522 MP1719001_200723APB_FTO_178013 1719001024NRG24200720230230886 209806430 20/07/2023 Bhagwan Singh Bhagwan Singh 1719001024WL015495 00048 BKID0009568 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1719001_290523FTO_62346 1719001012NRG24290520230083240 090351622 29/05/2023 SANTOSHBAI SANTOSHBAI 1719001012WL005842 00697 BKID0MG0139 1326 01/06/2023 Account closed
524 MP1719001_230623APB_FTO_121700 1719001024NRG24230620230156275 703034522 23/06/2023 ramkanyabai ramkanyabai 1719001024WL010426 00415 SBIN0030070 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 MP1719001_250523FTO_57147 1719001024NRG24250520230075682 079425953 25/05/2023 GANGARAM GANGARAM 1719001024WL005303 00415 SBIN0030070 1326 31/05/2023 Account closed
526 MP1719001_250523FTO_57147 1719001024NRG24250520230075824 079425953 25/05/2023 Mehrvan Singh Mehrvan Singh 1719001024WL005320 00697 BKID0MG0139 884 31/05/2023 Account closed
527 MP1719001_250523FTO_57147 1719001024NRG24250520230075851 079425953 25/05/2023 SHIV LAL SHIV LAL 1719001024WL005320 00415 SBIN0030070 663 31/05/2023 Account closed
528 MP1719001_040723FTO_146283 1719001012NRG24040720230188502 809779371 04/07/2023 RAKESH BAIRAGI RAKESH BAIRAGI 1719001012WL012450 00697 BKID0MG0139 1326 13/07/2023 Account closed
529 MP1719001_180823APB_FTO_224956 1719001010NRG24180820230269474 728171698 18/08/2023 TEJ SINGH TEJ SINGH 1719001010WL021017 00415 SBIN0030070 1326 25/08/2023 Participant not mapped to the product
530 MP1719001_170523FTO_45888 1719001010NRG24140520230049846 836229249 17/05/2023 PUJA PUJA 1719001010WL003572 00697 BKID0NAMRGB 1326 24/05/2023 Account closed
531 MP1719001_170523FTO_45888 1719001010NRG24140520230049796 836229249 17/05/2023 Prem Singh Prem Singh 1719001010WL003570 00048 BKID0009551 1326 24/05/2023 A/c Blocked or Frozen
532 MP1719001_140823APB_FTO_218256 1719001010NRG24130820230264389 678711812 14/08/2023 TEJ SINGH TEJ SINGH 1719001010WL020228 00415 SBIN0030070 1326 23/08/2023 invalid Bank Identifier
533 MP1719001_020423APB_FTO_1098 1719001010NRG23010420230681666 530983810 02/04/2023 TEJ SINGH TEJ SINGH 1719001010WL086106 00415 SBIN0030070 1224 06/05/2023 invalid Bank Identifier
534 MP1719001_270423APB_FTO_20633 1719001027NRG24270420230018294 642852000 27/04/2023 JYOTI BAI JYOTI BAI 1719001027WL001481 00697 BKID0MG0139 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1719001_170623FTO_99488 1719001006NRG24170620230138503 515108930 17/06/2023 Sawariya Meghwal Sawariya Meghwal 1719001006WL009339 00048 BKID0009568 1323 27/06/2023 A/c Blocked or Frozen
536 MP1719001_151223APB_FTO_393718 1719001002NRG24151220230434365 645770469 15/12/2023 Dulala Dulala 1719001002WL036046 00415 SBIN0030070 663 12/03/2024 Aadhaar Number not Mapped to Account Number
537 MP1719001_050224APB_FTO_453438 1719001001NRG24050220240533183 004631861 05/02/2024 vahid beg vahid beg 1719001001WL043298 00048 BKID0009551 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1719001_170523FTO_45877 1719001000NRG24120520230046778 836210807 17/05/2023 SAJAN SINGH SAJAN SINGH 1719001WL003349 00048 BKID0009568 1326 24/05/2023 Account closed
539 MP1719001_310324APB_FTO_526422 1719001033NRG24300320240630987 397680122 31/03/2024 Bajranglal Bajranglal 1719001033WL050683 00048 BKID0009568 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1719001_040823APB_FTO_203912 1719001034NRG24040820230254272 453455852 04/08/2023 KARPAL SINGH KARPAL SINGH 1719001034WL018629 00048 BKID0009551 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1719001_300423APB_FTO_23728 1719001034NRG24300420230022476 641448826 30/04/2023 KARAN SINGH KARAN SINGH 1719001034WL001766 00048 BKID0009551 1547 12/05/2023 Account closed
542 MP1719001_191223APB_FTO_399199 1719001035NRG24191220230441565 645070228 19/12/2023 PREM SINGH PREM SINGH 1719001035WL036579 00415 SBIN0030070 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
543 MP1719001_150723FTO_170256 1719001000NRG23300520230684406 069859155 15/07/2023 Maya Bai Bhyanza Maya Bai Bhyanza 1719001WL0086561 00688 FINO0001446 1224 20/07/2023 Account closed
544 MP1719001_150723FTO_170256 1719001034NRG23120520230683322 069859155 15/07/2023 Raju Bai Raju Bai 1719001WL0086355 00048 BKID0009551 1020 20/07/2023 Account closed
545 MP1719001_210124APB_FTO_438769 1719001022NRG24190120240504160 21/01/2024 GOVIND GOVIND 1719001022WL041145 00697 BKID0MG0147 1326 24/04/2024 Participant not mapped to the product
546 MP1719001_150723FTO_170256 1719001037NRG23230620230685704 069859155 15/07/2023 Sohan Bai Sohan Bai 1719001WL0086773 00415 SBIN0030070 1224 20/07/2023 Account closed
547 MP1719001_150723FTO_170256 1719001037NRG23230620230685705 069859155 15/07/2023 Sohan Bai Sohan Bai 1719001WL0086773 00415 SBIN0030070 1224 20/07/2023 Account closed
548 MP1719001_150723FTO_170256 1719001037NRG23230620230685706 069859155 15/07/2023 Sohan Bai Sohan Bai 1719001WL0086773 00415 SBIN0030070 1224 20/07/2023 Account closed
549 MP1719001_150723FTO_170256 1719001037NRG23230620230685707 069859155 15/07/2023 Sohan Bai Sohan Bai 1719001WL0086773 00415 SBIN0030070 1224 20/07/2023 Account closed
550 MP1719001_290723FTO_192857 1719001037NRG23230620230685708 299194755 29/07/2023 Sohan Bai Sohan Bai 1719001WL0086773 00415 SBIN0030070 1224 02/08/2023 Account closed
551 MP1719001_290723FTO_192857 1719001037NRG23230620230685709 299194755 29/07/2023 Sohan Bai Sohan Bai 1719001WL0086773 00415 SBIN0030070 1224 02/08/2023 Account closed
552 MP1719001_240523APB_FTO_54607 1719001037NRG24230520230069372 040369676 24/05/2023 shivlal ji shivlal ji 1719001037WL004863 00697 BKID0MG0139 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1719001_060723APB_FTO_151965 1719001040NRG24060720230195700 807274431 06/07/2023 PURILAL SO RAMDAYAL DANGI PURILAL SO RAMDAYAL DANGI 1719001040WL012891 00048 BKID0009551 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1719001_150723FTO_170256 1719001043NRG23030620230684640 069859155 15/07/2023 Beru Gurjar Beru Gurjar 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
555 MP1719001_150723FTO_170256 1719001043NRG23030620230684641 069859155 15/07/2023 Beru Gurjar Beru Gurjar 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
556 MP1719001_150723FTO_170256 1719001043NRG23030620230684642 069859155 15/07/2023 Beru Gurjar Beru Gurjar 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
557 MP1719001_150723FTO_170256 1719001043NRG23030620230684643 069859155 15/07/2023 Parbhulal Parbhulal 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
558 MP1719001_150723FTO_170256 1719001043NRG23030620230684644 069859155 15/07/2023 Parbhulal Parbhulal 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
559 MP1719001_150723FTO_170256 1719001043NRG23030620230684645 069859155 15/07/2023 Parbhulal Parbhulal 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
560 MP1719001_150723FTO_170256 1719001043NRG23030620230684646 069859155 15/07/2023 Parbhulal Parbhulal 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
561 MP1719001_150723FTO_170256 1719001043NRG23030620230684647 069859155 15/07/2023 Parbhulal Parbhulal 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
562 MP1719001_150723FTO_170256 1719001043NRG23030620230684648 069859155 15/07/2023 Parbhulal Parbhulal 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
563 MP1719001_150723FTO_170256 1719001043NRG23030620230684649 069859155 15/07/2023 Parbhulal Parbhulal 1719001WL0086598 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
564 MP1719001_290723FTO_192857 1719001043NRG23200720230686138 299194755 29/07/2023 Shayam singh Shayam singh 1719001WL0086872 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
565 MP1719001_150723FTO_170256 1719001044NRG23140720230686036 069859155 15/07/2023 SANJAY SANJAY 1719001WL0086846 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
566 MP1719001_150723FTO_170256 1719001044NRG23140720230686037 069859155 15/07/2023 SANJAY SANJAY 1719001WL0086846 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
567 MP1719001_150723FTO_170256 1719001044NRG23140720230686038 069859155 15/07/2023 SANJAY SANJAY 1719001WL0086846 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
568 MP1719001_060723APB_FTO_151965 1719001044NRG24060720230195377 807274431 06/07/2023 MUKESH MUKESH 1719001044WL012873 00048 BKID0009568 1105 14/07/2023 A/c Blocked or Frozen
569 MP1719001_200823APB_FTO_227561 1719001025NRG24200820230270915 728437106 20/08/2023 dhapu bai dhapu bai 1719001025WL021209 00048 BKID0009568 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
570 MP1719001_031023APB_FTO_300742 1719001008NRG24021020230320833 03/10/2023 REENA REENA 1719001008WL027343 00048 BKID0009551 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1719001_250523APB_FTO_56790 1719001007NRG24250520230075341 049999823 25/05/2023 RAMKUNWAR BAI RAMKUNWAR BAI 1719001007WL005283 00048 BKID0009568 1326 30/05/2023 A/c Blocked or Frozen
572 MP1719001_020623APB_FTO_68884 1719001005NRG24020620230092858 216579022 02/06/2023 RADHA BAI RADHA BAI 1719001005WL006535 00048 BKID0009568 1224 07/06/2023 Aadhaar Number not Mapped to Account Number
573 MP1719001_020623APB_FTO_68884 1719001005NRG24020620230092854 216579022 02/06/2023 bhuli bai bhuli bai 1719001005WL006535 00048 BKID0009568 1224 07/06/2023 Aadhaar Number not Mapped to Account Number
574 MP1719001_090423APB_FTO_5150 1719001030NRG24090420230000068 640248261 09/04/2023 sagna bai sagna bai 1719001030WL000032 00048 BKID0009568 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
575 MP1719001_141023FTO_318092 1719001000NRG24141020230334498 14/10/2023 Shayam Shayam 1719001WL028887 00688 FINO0001446 1020 15/11/2023 A/c Blocked or Frozen
576 MP1719001_130823APB_FTO_217210 1719001034NRG24120820230263490 670512055 13/08/2023 KARPAL SINGH KARPAL SINGH 1719001034WL020081 00048 BKID0009551 1105 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1719001_300523APB_FTO_63880 1719001035NRG24300520230085580 086752450 30/05/2023 REKHA BAI REKHA BAI 1719001035WL005968 00697 BKID0MG0139 1326 01/06/2023 Account closed
578 MP1719001_200623APB_FTO_113611 1719001038NRG24200620230146766 523139109 20/06/2023 RAMU BAI RAMU BAI 1719001038WL009866 00045 BARB0AGARXX 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1719001_051223APB_FTO_374979 1719001040NRG24051220230414405 05/12/2023 BALCHANDJI SO BHONAJI MEGHWAL BALCHANDJI SO BHONAJI MEGHWAL 1719001040WL034499 00048 BKID0009551 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
580 MP1719001_050623FTO_73256 1719001043NRG24050620230100816 261590662 05/06/2023 RAJESH SHARMA RAJESH SHARMA 1719001043WL007015 00048 BKID0009568 1105 09/06/2023 A/c Blocked or Frozen
581 MP1719001_060923APB_FTO_252663 1719001044NRG24050920230288754 06/09/2023 ajay baragi ajay baragi 1719001044WL023565 00048 BKID0009568 1105 20/09/2023 A/c Blocked or Frozen
582 MP1719001_111223APB_FTO_385583 1719001044NRG24111220230426365 462655719 11/12/2023 mukesh mukesh 1719001044WL035441 00048 BKID0009568 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1719001_190124APB_FTO_437370 1719001044NRG24180120240502042 19/01/2024 ajay baragi ajay baragi 1719001044WL041004 00697 BKID0MG0139 1326 24/04/2024 A/c Blocked or Frozen
584 MP1719001_300523FTO_63889 1719001044NRG24290520230082925 086748432 30/05/2023 SANGITA BAI SANGITA BAI 1719001044WL005813 00048 BKID0009568 1326 01/06/2023 A/c Blocked or Frozen
585 MP1719001_311023APB_FTO_340183 1719001044NRG24311020230362725 31/10/2023 Mukesh telar Mukesh telar 1719001044WL031239 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
586 MP1719001_311023APB_FTO_340183 1719001044NRG24311020230362744 31/10/2023 mukesh mukesh 1719001044WL031239 00048 BKID0009568 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1719001_260423APB_FTO_18779 1719001028NRG24260420230016313 644194300 26/04/2023 VISHNU BAI VISHNU BAI 1719001028WL001340 00697 BKID0MG0139 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1719001_260423APB_FTO_18779 1719001028NRG24260420230016327 644194300 26/04/2023 Mukesh Bairagi Mukesh Bairagi 1719001028WL001340 00688 FINO0001001 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1719001_030723APB_FTO_144175 1719001029NRG24020720230184070 799572040 03/07/2023 BHAGIRTH BHAGIRTH 1719001029WL012170 00048 BKID0009568 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
590 MP1719001_190124APB_FTO_437370 1719001047NRG24190120240503907 19/01/2024 Balu lal Balu lal 1719001047WL041130 00415 SBIN0030070 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1719001_150723FTO_170245 1719001005NRG22020620230780276 069849555 15/07/2023 SHIVLALji SHIVLALji 1719001WL0047744 00697 BKID0MG0139 1158 20/07/2023 Account closed
592 MP1719001_150723FTO_170245 1719001005NRG22020620230780275 069849555 15/07/2023 SHIVLALji SHIVLALji 1719001WL0047744 00697 BKID0MG0139 1158 20/07/2023 Account closed
593 MP1719001_150723FTO_170245 1719001005NRG22020620230780274 069849555 15/07/2023 SHIVLALji SHIVLALji 1719001WL0047744 00697 BKID0MG0139 1158 20/07/2023 Account closed
594 MP1719001_010723APB_FTO_142131 1719001004NRG24300620230179410 799754963 01/07/2023 Ramchandr Ramchandr 1719001004WL011912 00697 BKID0MG0139 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1719001_250623APB_FTO_125799 1719001004NRG24250620230162235 591104980 25/06/2023 prakash bai prakash bai 1719001004WL010796 00048 BKID0009552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1719001_291123APB_FTO_368473 1719001001NRG24291120230406568 29/11/2023 lal mohammad lal mohammad 1719001001WL033991 00048 BKID0009551 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1719001_070623APB_FTO_77698 1719001000NRG24070620230106779 322379218 07/06/2023 CHINTA BAI CHINTA BAI 1719001WL007416 00048 BKID0009568 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
598 MP1719001_100723APB_FTO_158766 1719001034NRG24100720230209254 858071799 10/07/2023 vishnu bai vishnu bai 1719001034WL013689 00048 BKID0009551 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1719001_110523APB_FTO_37765 1719001034NRG24110520230044088 714544326 11/05/2023 BADDA LAL BADDA LAL 1719001034WL003187 00048 BKID0009551 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1719001_010723APB_FTO_142152 1719001035NRG24010720230181241 799760540 01/07/2023 Krshnapal Singh Krshnapal Singh 1719001035WL012010 00045 BARB0AGARXX 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1719001_050623APB_FTO_73042 1719001022NRG24050620230100223 261562959 05/06/2023 GUDI BAI GUDI BAI 1719001022WL006992 00048 BKID0009568 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
602 MP1719001_190224APB_FTO_468525 1719001022NRG24190220240557003 302961313 19/02/2024 SUGAN BAI SUGAN BAI 1719001022WL045098 00048 BKID0009568 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1719001_170523FTO_45884 1719001036NRG24160520230052904 836229274 17/05/2023 geeta bai geeta bai 1719001036WL003757 00048 BKID0009551 1224 24/05/2023 A/c Blocked or Frozen
604 MP1719001_010823APB_FTO_198352 1719001037NRG24010820230250216 324799240 01/08/2023 KALU KARBADIYA KALU KARBADIYA 1719001037WL017956 00697 BKID0MG0139 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1719001_100723APB_FTO_158766 1719001037NRG24100720230208519 858071799 10/07/2023 rukhamabai rukhamabai 1719001037WL013647 00666 IDFB0041262 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 MP1719001_020723APB_FTO_142931 1719001038NRG24020720230183206 799727432 02/07/2023 RADHAMALVIYA RADHAMALVIYA 1719001038WL012111 00415 SBIN0030070 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1719001_190523FTO_48337 1719001038NRG24190520230061000 866245803 19/05/2023 SAMSUDDIN KHA SAMSUDDIN KHA 1719001038WL004296 00415 SBIN0030070 1105 25/05/2023 Account closed
608 MP1719001_240523FTO_55454 1719001038NRG24240520230072787 050085728 24/05/2023 SAMSUDDIN KHA SAMSUDDIN KHA 1719001038WL005092 00415 SBIN0030070 663 30/05/2023 Account closed
609 MP1719001_261223APB_FTO_408946 1719001038NRG24261220230456059 663912966 26/12/2023 Gordhan singh Gordhan singh 1719001038WL037536 00415 SBIN0030070 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1719001_301023APB_FTO_338273 1719001038NRG24291020230358687 30/10/2023 prabhu lal prabhu lal 1719001038WL030997 00415 SBIN0030070 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1719001_020623APB_FTO_69672 1719001040NRG24020620230094374 216421878 02/06/2023 KRISHNA BAI KRISHNA BAI 1719001040WL006631 00048 BKID0009568 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
612 MP1719001_290823FTO_240524 1719001030NRG24170820230268106 866000014 29/08/2023 RESHAM BAI RESHAM BAI 1719001WL0020798 00048 BKID0009568 1326 02/09/2023 A/c Blocked or Frozen
613 MP1719001_180423APB_FTO_11451 1719001030NRG24180420230005092 649302462 18/04/2023 jhagdesh jhagdesh 1719001030WL000481 00048 BKID0009568 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1719001_180423APB_FTO_11451 1719001049NRG24170420230004940 649302462 18/04/2023 Shyamubai Shyamubai 1719001049WL000465 00697 BKID0MG0147 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1719001_250923FTO_288406 1719001049NRG24250920230312422 25/09/2023 Dwarki Bai Dwarki Bai 1719001049WL026431 00697 BKID0MG0147 1547 16/11/2023 No Such Account
616 MP1719001_250923FTO_288406 1719001049NRG24250920230312428 25/09/2023 Gayatri Bai Gayatri Bai 1719001049WL026431 00697 BKID0MG0147 1547 16/11/2023 No Such Account
617 MP1719001_260623APB_FTO_127251 1719001033NRG24250620230162411 702906006 26/06/2023 JITU JITU 1719001033WL010801 00415 SBIN0010812 1326 05/07/2023 Account closed
618 MP1719001_260623APB_FTO_127251 1719001033NRG24250620230163637 702906006 26/06/2023 Dhapu Bai Dhapu Bai 1719001033WL010863 00415 SBIN0030070 1105 05/07/2023 Account closed
619 MP1719001_150224APB_FTO_464782 1719001051NRG24150220240550470 303471317 15/02/2024 POOJA KUMARI POOJA KUMARI 1719001051WL044621 00045 BARB0AGARXX 1326 12/04/2024 invalid Bank Identifier
620 MP1719001_300523APB_FTO_63978 1719001051NRG24300520230086030 086752066 30/05/2023 GOPAL GOPAL 1719001051WL006000 00415 SBIN0030070 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1719001_091223APB_FTO_382490 1719001052NRG24081220230422125 462527911 09/12/2023 REKHA REKHA 1719001052WL035093 00415 SBIN0030070 1326 29/02/2024 Aadhaar Number not Mapped to Account Number
622 MP1719001_101123APB_FTO_352394 1719001052NRG24091120230378269 10/11/2023 REKHA REKHA 1719001052WL032191 00415 SBIN0030070 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
623 MP1719001_250923FTO_288406 1719001054NRG24250920230311960 25/09/2023 KALULAL HIRALAL KALULAL HIRALAL 1719001054WL026374 00048 BKID0009551 1326 16/11/2023 A/c Blocked or Frozen
624 MP1719001_101023APB_FTO_312240 1719001056NRG24101020230329456 10/10/2023 kamal singh kamal singh 1719001056WL028289 00697 BKID0MG0147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1719001_030723APB_FTO_144175 1719001059NRG24020720230184147 799572040 03/07/2023 koshaliya bai koshaliya bai 1719001059WL012175 00691 IPOS0000001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1719001_190124APB_FTO_437370 1719001042NRG24190120240502524 19/01/2024 LAL SINGH LAL SINGH 1719001042WL041027 00048 BKID0009568 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
627 MP1719001_310523APB_FTO_65723 1719001042NRG24290520230083272 134201754 31/05/2023 Labhu bai Labhu bai 1719001042WL005843 00697 BKID0MG0139 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1719001_290823FTO_240524 1719001059NRG24040820230254079 866000014 29/08/2023 Bhagwansingh Bhagwansingh 1719001WL0018612 00415 SBIN0030070 1326 02/09/2023 Account closed
629 MP1719001_290823FTO_240524 1719001060NRG24010820230249457 866000014 29/08/2023 MUKESH ViSHVKARMA MUKESH ViSHVKARMA 1719001WL0017853 00691 IPOS0000001 1326 02/09/2023 No Such Account
630 MP1719001_290823FTO_240524 1719001060NRG24010820230249458 866000014 29/08/2023 MUKESH ViSHVKARMA MUKESH ViSHVKARMA 1719001WL0017853 00691 IPOS0000001 1326 02/09/2023 No Such Account
631 MP1719001_180523APB_FTO_46987 1719001061NRG24170520230055722 836150893 18/05/2023 vikram vikram 1719001061WL003939 00415 SBIN0030070 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 MP1719001_250523APB_FTO_56790 1719001061NRG24250520230075014 049999823 25/05/2023 vikram vikram 1719001061WL005265 00415 SBIN0030070 1326 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
633 MP1719001_060923APB_FTO_252663 1719001046NRG24050920230288934 06/09/2023 premlatabai premlatabai 1719001046WL023573 00415 SBIN0010812 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1719001_130224APB_FTO_462310 1719001022NRG24130220240546207 13/02/2024 GOVIND GOVIND 1719001022WL044315 00697 BKID0MG0147 1326 24/04/2024 Participant not mapped to the product
635 MP1719001_240423FTO_16455 1719001036NRG24240420230012144 645924616 24/04/2023 BABULAL NANDLAL BABULAL NANDLAL 1719001036WL001065 00048 BKID0009551 1224 12/05/2023 A/c Blocked or Frozen
636 MP1719001_251023APB_FTO_331506 1719001039NRG24241020230348868 25/10/2023 mohan lal sutar mohan lal sutar 1719001039WL030284 00048 BKID0009551 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
637 MP1719001_271123APB_FTO_365706 1719001040NRG24271120230401514 27/11/2023 BALCHANDJI SO BHONAJI MEGHWAL BALCHANDJI SO BHONAJI MEGHWAL 1719001040WL033635 00048 BKID0009551 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
638 MP1719001_100124APB_FTO_426428 1719001041NRG24100120240486569 686138844 10/01/2024 Sangita Sangita 1719001041WL039797 00048 BKID0009551 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1719001_291223APB_FTO_412718 1719001041NRG24281220230462672 644159534 29/12/2023 Sangita Sangita 1719001041WL037971 00048 BKID0009551 804 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1719001_070324APB_FTO_489857 1719001044NRG24060320240587720 473576508 07/03/2024 ajay baragi ajay baragi 1719001044WL047409 00697 BKID0MG0139 1326 24/04/2024 A/c Blocked or Frozen
641 MP1719001_111023APB_FTO_313847 1719001044NRG24111020230330660 11/10/2023 Mukesh telar Mukesh telar 1719001044WL028434 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
642 MP1719001_231023APB_FTO_329794 1719001044NRG24231020230347639 23/10/2023 Mukesh telar Mukesh telar 1719001044WL030215 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
643 MP1719001_260623APB_FTO_127856 1719001044NRG24260620230165535 702888973 26/06/2023 SEEMA BAI SEEMA BAI 1719001044WL010986 00048 BKID0009568 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1719001_260623APB_FTO_127856 1719001044NRG24260620230165540 702888973 26/06/2023 MUKESH MUKESH 1719001044WL010986 00048 BKID0009568 1105 05/07/2023 A/c Blocked or Frozen
645 MP1719001_310723APB_FTO_196140 1719001044NRG24310720230248048 324764893 31/07/2023 Mukesh Mukesh 1719001044WL017554 00048 BKID0009568 1326 04/08/2023 A/c Blocked or Frozen
646 MP1719001_190423APB_FTO_12456 1719001027NRG24190420230006392 648191012 19/04/2023 BALCHANDH BALCHANDH 1719001027WL000576 00048 BKID0009568 1323 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1719001_190423APB_FTO_12456 1719001027NRG24190420230006405 648191012 19/04/2023 JYOTI BAI JYOTI BAI 1719001027WL000576 00697 BKID0MG0139 1323 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1719001_200523APB_FTO_49575 1719001027NRG24200520230062298 865664235 20/05/2023 JYOTIBAI JYOTIBAI 1719001027WL004395 00697 BKID0MG0139 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1719001_240423APB_FTO_16910 1719001046NRG24240420230012455 645887047 24/04/2023 PHOOL SINGH AHIRWAR PHOOL SINGH AHIRWAR 1719001046WL001085 00415 SBIN0030070 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1719001_240423APB_FTO_16910 1719001046NRG24240420230012456 645887047 24/04/2023 GUDDY BAI GUDDY BAI 1719001046WL001085 00697 BKID0MG0147 1326 12/05/2023 A/c Blocked or Frozen
651 MP1719001_240423APB_FTO_16910 1719001046NRG24240420230012549 645887047 24/04/2023 NANDKISHOR PATIDAR NANDKISHOR PATIDAR 1719001046WL001106 00048 BKID0009568 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1719001_251023APB_FTO_331506 1719001046NRG24251020230351061 25/10/2023 FOOL CHAND AHIRWAR FOOL CHAND AHIRWAR 1719001046WL030455 00048 BKID0009568 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1719001_251023APB_FTO_331506 1719001046NRG24251020230351062 25/10/2023 GUDDI BAI GUDDI BAI 1719001046WL030455 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
654 MP1719001_010923APB_FTO_244186 1719001046NRG24310820230284215 066317860 01/09/2023 trilokchand trilokchand 1719001046WL022891 00048 BKID0009568 663 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1719001_311023FTO_340175 1719001046NRG24311020230362677 31/10/2023 basanti baI basanti baI 1719001046WL031235 00048 BKID0009568 1326 04/01/2024 No Such Account
656 MP1719001_010224APB_FTO_449979 1719001030NRG24010220240526884 004869610 01/02/2024 jagdesh yadav jagdesh yadav 1719001030WL042817 00415 SBIN0030070 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1719001_010224APB_FTO_449979 1719001030NRG24010220240526899 01/02/2024 kamal singh kamal singh 1719001030WL042818 00152 HDFC0004252 1326 24/04/2024 A/c Blocked or Frozen
658 MP1719001_050324APB_FTO_485412 1719001030NRG24050320240584589 475753716 05/03/2024 kamal singh kamal singh 1719001030WL047174 00152 HDFC0004252 1326 24/04/2024 A/c Blocked or Frozen
659 MP1719001_050324APB_FTO_485412 1719001030NRG24050320240584606 475753716 05/03/2024 jagdesh yadav jagdesh yadav 1719001030WL047174 00415 SBIN0030070 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1719001_291223APB_FTO_412718 1719001048NRG24291220230464220 644159534 29/12/2023 parwata bai sisodiya parwata bai sisodiya 1719001048WL038109 00048 BKID0009568 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
661 MP1719001_021023FTO_298596 1719001049NRG24021020230319893 02/10/2023 Karan Karan 1719001049WL027247 00697 BKID0MG0147 1547 15/11/2023 Account closed
662 MP1719001_021023FTO_298596 1719001049NRG24021020230319910 02/10/2023 Dwarki Bai Dwarki Bai 1719001049WL027250 00697 BKID0MG0147 1547 15/11/2023 No Such Account
663 MP1719001_110423APB_FTO_6736 1719001030NRG24110420230000276 640161693 11/04/2023 jhagdesh jhagdesh 1719001030WL000079 00048 BKID0009568 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1719001_290224APB_FTO_479065 1719001049NRG24280220240575532 301630554 29/02/2024 KAILESH KAILESH 1719001049WL046496 00415 SBIN0030070 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1719001_190923APB_FTO_273386 1719001030NRG24190920230303732 19/09/2023 santosh bai santosh bai 1719001030WL025388 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1719001_291223APB_FTO_412718 1719001030NRG24281220230459898 644159534 29/12/2023 jagdesh yadav jagdesh yadav 1719001030WL037810 00415 SBIN0030070 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1719001_290224APB_FTO_479065 1719001030NRG24290220240575872 301630554 29/02/2024 kamal singh kamal singh 1719001030WL046510 00152 HDFC0004252 1326 12/04/2024 A/c Blocked or Frozen
668 MP1719001_290224APB_FTO_479065 1719001030NRG24290220240575900 301630554 29/02/2024 jagdesh yadav jagdesh yadav 1719001030WL046511 00415 SBIN0030070 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1719001_160623APB_FTO_95441 1719001051NRG24150620230134179 515042517 16/06/2023 CHANDRAKALA CHANDRAKALA 1719001051WL009089 00415 SBIN0030070 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1719001_181223APB_FTO_396825 1719001052NRG24181220230437410 645506979 18/12/2023 SANJAY SANJAY 1719001052WL036278 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
671 MP1719001_220423APB_FTO_15261 1719001055NRG24220420230010459 646486785 22/04/2023 Balu singh Balu singh 1719001055WL000901 00048 BKID0009568 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1719001_030224APB_FTO_451792 1719001042NRG24030220240530551 03/02/2024 LAL SINGH LAL SINGH 1719001042WL043073 00048 BKID0009568 884 24/04/2024 Aadhaar Number not Mapped to Account Number
673 MP1719001_100723FTO_158753 1719001059NRG24100720230207021 858050136 10/07/2023 Jagdish Gurjar Jagdish Gurjar 1719001059WL013552 00703 AIRP0000001 1326 14/07/2023 A/c Blocked or Frozen
674 MP1719001_110423FTO_6733 1719001059NRG24110420230000564 639561164 11/04/2023 RAMKANYABAI RAMKANYABAI 1719001059WL000093 00697 BKID0MG0147 1326 12/05/2023 No Such Account
675 MP1719001_110423APB_FTO_6736 1719001059NRG24110420230000573 640161693 11/04/2023 Geetabai Geetabai 1719001059WL000094 00048 BKID0009568 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
676 MP1719001_240423FTO_16455 1719001059NRG24240420230011618 645924616 24/04/2023 RAMKANYABAI RAMKANYABAI 1719001059WL001030 00697 BKID0MG0147 1326 12/05/2023 No Such Account
677 MP1719001_280324APB_FTO_521493 1719001040NRG24270320240624434 399574215 28/03/2024 SHRI KISHAN DANGI SHRI KISHAN DANGI 1719001040WL050223 00048 BKID0009551 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1719001_010623APB_FTO_67217 1719001043NRG24310520230089274 209327579 01/06/2023 DILIP SINGH BAPU SINGH DILIP SINGH BAPU SINGH 1719001043WL006287 00048 BKID0009568 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1719001_200224APB_FTO_469600 1719001044NRG24190220240559309 302689379 20/02/2024 ajay baragi ajay baragi 1719001044WL045253 00697 BKID0MG0139 1326 12/04/2024 A/c Blocked or Frozen
680 MP1719001_260823APB_FTO_236507 1719001044NRG24260820230278729 843515295 26/08/2023 ajay baragi ajay baragi 1719001044WL022133 00048 BKID0009568 1326 01/09/2023 A/c Blocked or Frozen
681 MP1719001_261223APB_FTO_408946 1719001044NRG24261220230456459 663912966 26/12/2023 kanhya lal kanhya lal 1719001044WL037558 00048 BKID0009568 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1719001_261223APB_FTO_408946 1719001044NRG24261220230456495 663912966 26/12/2023 mukesh mukesh 1719001044WL037558 00048 BKID0009568 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1719001_161023FTO_320551 1719001045NRG24151020230335261 16/10/2023 Kumkum Kumkum 1719001045WL028963 00415 SBIN0030070 1326 15/11/2023 Account closed
684 MP1719001_190523FTO_48337 1719001045NRG24190520230060458 866245803 19/05/2023 Vallabh Prasad Vallabh Prasad 1719001045WL004261 00697 BKID0MG0147 1326 25/05/2023 No Such Account
685 MP1719001_291223FTO_412694 1719001045NRG24261220230454714 644159413 29/12/2023 Rakesh Rakesh 1719001045WL037452 00697 BKID0MG0147 1105 11/03/2024 No Such Account
686 MP1719001_010723APB_FTO_142131 1719001046NRG24300620230177293 799754963 01/07/2023 NANDKISHOR PATIDAR NANDKISHOR PATIDAR 1719001046WL011760 00048 BKID0009568 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1719001_020623APB_FTO_69092 1719001030NRG24020620230093097 216509752 02/06/2023 mansingh sisodiya mansingh sisodiya 1719001030WL006559 00048 BKID0009568 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
688 MP1719001_280324APB_FTO_521493 1719001047NRG24270320240623237 399574215 28/03/2024 gangaram gangaram 1719001047WL050126 00415 SBIN0030070 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1719001_161023FTO_320551 1719001049NRG24161020230336349 16/10/2023 Gayatri Bai Gayatri Bai 1719001049WL029105 00697 BKID0MG0147 1547 15/11/2023 No Such Account
690 MP1719001_200224APB_FTO_469600 1719001049NRG24200220240559796 302689379 20/02/2024 KAILESH KAILESH 1719001049WL045286 00415 SBIN0030070 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1719001_210623APB_FTO_113901 1719001030NRG24210620230148475 574852784 21/06/2023 dhapu bai dhapu bai 1719001030WL009959 00048 BKID0009568 1105 27/06/2023 A/c Blocked or Frozen
692 MP1719001_271223APB_FTO_409201 1719001051NRG24271220230456715 663899372 27/12/2023 Krishnapal sutar Krishnapal sutar 1719001051WL037576 00045 BARB0AGARXX 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1719001_250523APB_FTO_56355 1719001053NRG24240520230073341 050024466 25/05/2023 bherulal bherulal 1719001053WL005146 00697 BKID0MG0139 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
694 MP1719001_280324APB_FTO_521493 1719001053NRG24280320240625078 399574215 28/03/2024 Krishana bai Krishana bai 1719001053WL050277 00415 SBIN0030070 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1719001_150324APB_FTO_504157 1719001055NRG24150320240603788 475345679 15/03/2024 LAL SINGH LAL SINGH 1719001055WL048508 00048 BKID0009568 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1719001_171223APB_FTO_395616 1719001055NRG24171220230436879 645599113 17/12/2023 DURGA BAI DURGA BAI 1719001055WL036233 00415 SBIN0030070 1326 11/03/2024 A/c Blocked or Frozen
697 MP1719001_191223APB_FTO_399216 1719001056NRG24191220230441640 645133903 19/12/2023 sunita bai sunita bai 1719001056WL036582 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
698 MP1719001_290723FTO_192850 1719001043NRG24170720230224067 299194964 29/07/2023 Dilip singh Dilip singh 1719001WL0014836 00697 BKID0MG0139 1326 02/08/2023 No Such Account
699 MP1719001_290723FTO_192850 1719001043NRG24170720230224068 299194964 29/07/2023 Dilip singh Dilip singh 1719001WL0014836 00697 BKID0MG0139 1326 02/08/2023 No Such Account
700 MP1719001_051023APB_FTO_304411 1719001044NRG24051020230323655 05/10/2023 Mukesh telar Mukesh telar 1719001044WL027666 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
701 MP1719001_090124APB_FTO_425263 1719001044NRG24090120240484184 685947795 09/01/2024 mukesh mukesh 1719001044WL039604 00048 BKID0009568 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1719001_130723APB_FTO_166424 1719001044NRG24130720230216796 050982179 13/07/2023 MUKESH MUKESH 1719001044WL014190 00048 BKID0009568 1326 19/07/2023 A/c Blocked or Frozen
703 MP1719001_290723FTO_192850 1719001044NRG24190720230229528 299194964 29/07/2023 Mukesh Mukesh 1719001WL0015314 00048 BKID0009568 1105 02/08/2023 A/c Blocked or Frozen
704 MP1719001_220124APB_FTO_439709 1719001044NRG24220120240506737 22/01/2024 RAMESH RAMESH 1719001044WL041373 00697 BKID0MG0139 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1719001_161023APB_FTO_320559 1719001045NRG24151020230335230 16/10/2023 SUBASCHANDRA SUBASCHANDRA 1719001045WL028960 00697 BKID0MG0147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1719001_231223APB_FTO_404480 1719001045NRG24211220230444998 644437505 23/12/2023 RAVI RAVI 1719001045WL036768 00152 HDFC0004252 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
707 MP1719001_230823APB_FTO_231935 1719001045NRG24230820230273987 764766807 23/08/2023 FULCHAND FULCHAND 1719001045WL021637 00691 IPOS0000001 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
708 MP1719001_280723APB_FTO_192610 1719001045NRG24260720230239416 299507789 28/07/2023 FULCHAND FULCHAND 1719001045WL016344 00697 BKID0MG0147 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
709 MP1719001_281023APB_FTO_335955 1719001045NRG24261020230354623 28/10/2023 SUBASCHANDRA SUBASCHANDRA 1719001045WL030711 00697 BKID0MG0147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1719001_191223APB_FTO_399202 1719001027NRG24191220230441460 645070121 19/12/2023 KALU SINGH KALU SINGH 1719001027WL036573 00048 BKID0009568 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
711 MP1719001_191223APB_FTO_399202 1719001027NRG24191220230441480 645070121 19/12/2023 Lalta Meghaval Lalta Meghaval 1719001027WL036573 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
712 MP1719001_171023APB_FTO_321860 1719001046NRG24171020230338196 17/10/2023 FOOL CHAND AHIRWAR FOOL CHAND AHIRWAR 1719001046WL029327 00048 BKID0009568 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1719001_210324APB_FTO_513017 1719001046NRG24210320240613034 473699418 21/03/2024 Rahul Patidar Rahul Patidar 1719001046WL049282 00048 BKID0009568 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1719001_280224APB_FTO_478112 1719001046NRG24280220240574810 301791331 28/02/2024 Rahul Patidar Rahul Patidar 1719001046WL046451 00048 BKID0009568 1326 12/04/2024 Participant not mapped to the product
715 MP1719001_120124APB_FTO_429064 1719001047NRG24120120240490403 684531557 12/01/2024 Balu lal Balu lal 1719001047WL040124 00415 SBIN0030070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1719001_090124APB_FTO_425263 1719001049NRG24080120240482984 685947795 09/01/2024 DINESH RAMPRASAD DINESH RAMPRASAD 1719001049WL039496 00048 BKID0009568 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1719001_020523APB_FTO_25964 1719001051NRG24010520230022917 690243575 02/05/2023 SAHAYATA BAI SAHAYATA BAI 1719001051WL001799 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1719001_180324APB_FTO_507886 1719001032NRG24180320240607840 473761800 18/03/2024 SHIVLAL SHIVLAL 1719001032WL048886 00176 IDIB000D655 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1719001_270324APB_FTO_519319 1719001032NRG24260320240621911 397910383 27/03/2024 SHIVLAL SHIVLAL 1719001032WL050003 00176 IDIB000D655 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1719001_080623APB_FTO_78500 1719001051NRG24080620230108997 321965397 08/06/2023 PRITAMSINGH PRITAMSINGH 1719001051WL007557 00415 SBIN0030070 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1719001_080623APB_FTO_78500 1719001051NRG24080620230109042 321965397 08/06/2023 NARAYAN NARAYAN 1719001051WL007559 00415 SBIN0030070 1326 15/06/2023 A/c Blocked or Frozen
722 MP1719001_080623APB_FTO_78500 1719001051NRG24080620230109080 321965397 08/06/2023 kamal singh kamal singh 1719001051WL007560 00045 BARB0AGARXX 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1719001_161123FTO_356642 1719001051NRG24151120230388081 16/11/2023 RAGHUVER SINGH RAGHUVER SINGH 1719001051WL032797 00666 IDFB0041262 1105 03/01/2024 Account closed
724 MP1719001_290723FTO_192850 1719001034NRG24190720230228816 299194964 29/07/2023 koshlya bai koshlya bai 1719001WL0015271 00032 UTIB0004870 1326 02/08/2023 No Such Account
725 MP1719001_230423APB_FTO_15857 1719001034NRG24230420230011393 645957414 23/04/2023 KARAN SINGH KARAN SINGH 1719001034WL001007 00048 BKID0009551 1547 12/05/2023 Account closed
726 MP1719001_290723FTO_192850 1719001051NRG24190720230228215 299194964 29/07/2023 SIDHU LAL SIDHU LAL 1719001WL0015223 00415 SBIN0030070 1326 02/08/2023 Account closed
727 MP1719001_290723FTO_192850 1719001051NRG24190720230228216 299194964 29/07/2023 shayta bai shayta bai 1719001WL0015223 00048 BKID0009568 1326 02/08/2023 Account closed
728 MP1719001_290723FTO_192850 1719001051NRG24190720230228217 299194964 29/07/2023 RAMeshwar RAMeshwar 1719001WL0015223 00415 SBIN0030070 1326 02/08/2023 Account closed
729 MP1719001_230423APB_FTO_15857 1719001051NRG24230420230011255 645957414 23/04/2023 SAHAYATA BAI SAHAYATA BAI 1719001051WL000995 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1719001_190523APB_FTO_49020 1719001052NRG24190520230061859 866159439 19/05/2023 NARAYAN SINGH NARAYAN SINGH 1719001052WL004360 00415 SBIN0030070 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
731 MP1719001_180324APB_FTO_507886 1719001053NRG24180320240607889 473761800 18/03/2024 Krishana bai Krishana bai 1719001053WL048892 00415 SBIN0030070 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1719001_290723FTO_192850 1719001053NRG24180720230225798 299194964 29/07/2023 MOHAN SINGH MOHAN SINGH 1719001WL0014989 00415 SBIN0030070 1105 02/08/2023 Account closed
733 MP1719001_290723FTO_192850 1719001053NRG24180720230225799 299194964 29/07/2023 MOHAN SINGH MOHAN SINGH 1719001WL0014989 00415 SBIN0030070 1326 02/08/2023 Account closed
734 MP1719001_271223FTO_409219 1719001055NRG24071220230419621 663899431 27/12/2023 NIRMALABAI NIRMALABAI 1719001WL0034907 00415 SBIN0030070 1326 12/03/2024 Account closed
735 MP1719001_270224APB_FTO_477034 1719001055NRG24260220240571538 301897632 27/02/2024 LAL SINGH LAL SINGH 1719001055WL046186 00048 BKID0009568 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1719001_191223APB_FTO_399215 1719001056NRG24191220230441638 645275394 19/12/2023 sapna sapna 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
737 MP1719001_191223APB_FTO_399215 1719001056NRG24191220230441639 645275394 19/12/2023 mohan mohan 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
738 MP1719001_020523APB_FTO_25964 1719001059NRG24010520230025181 690243575 02/05/2023 Geetabai Geetabai 1719001059WL001918 00048 BKID0009568 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
739 MP1719001_020523APB_FTO_25964 1719001059NRG24010520230025192 690243575 02/05/2023 SHARDHA BAI SHARDHA BAI 1719001059WL001918 00048 BKID0009568 1326 15/05/2023 A/c Blocked or Frozen
740 MP1719001_290723FTO_192850 1719001042NRG24070620230106989 299194964 29/07/2023 Labhu Bai Labhu Bai 1719001WL0007423 00048 BKID0009568 884 02/08/2023 No Such Account
741 MP1719001_290723FTO_192850 1719001042NRG24070620230106990 299194964 29/07/2023 Labhu Bai Labhu Bai 1719001WL0007423 00048 BKID0009568 1326 02/08/2023 No Such Account
742 MP1719001_210324APB_FTO_513017 1719001042NRG24210320240613819 473699418 21/03/2024 LAL SINGH LAL SINGH 1719001042WL049336 00048 BKID0009568 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
743 MP1719001_120224APB_FTO_461225 1719001044NRG24120220240543755 303647850 12/02/2024 ajay baragi ajay baragi 1719001044WL044106 00697 BKID0MG0139 1326 15/04/2024 A/c Blocked or Frozen
744 MP1719001_190823APB_FTO_226913 1719001044NRG24190820230270433 728407051 19/08/2023 MUKESH MUKESH 1719001044WL021157 00048 BKID0009568 1105 25/08/2023 A/c Blocked or Frozen
745 MP1719001_190823APB_FTO_226913 1719001044NRG24190820230270435 728407051 19/08/2023 ajay baragi ajay baragi 1719001044WL021157 00048 BKID0009568 1105 25/08/2023 A/c Blocked or Frozen
746 MP1719001_190823APB_FTO_226913 1719001044NRG24190820230270451 728407051 19/08/2023 RAMESH RAMESH 1719001044WL021157 00697 BKID0MG0139 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1719001_210623APB_FTO_115167 1719001044NRG24210620230150400 574875903 21/06/2023 SHRIRAM BHUWANJI SHRIRAM BHUWANJI 1719001044WL010071 00048 BKID0009568 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1719001_150723FTO_170256 1719001045NRG23260520230684126 069859155 15/07/2023 Mahesh ahirwar Mahesh ahirwar 1719001WL0086481 00697 BKID0MG0147 1224 20/07/2023 No Such Account
749 MP1719001_150723FTO_170256 1719001045NRG23260520230684131 069859155 15/07/2023 Moti Bai Bagri Moti Bai Bagri 1719001WL0086481 00697 BKID0MG0147 1224 20/07/2023 No Such Account
750 MP1719001_150723FTO_170256 1719001045NRG23260520230684134 069859155 15/07/2023 Puja Puja 1719001WL0086481 00048 BKID0009552 1224 20/07/2023 A/c Blocked or Frozen
751 MP1719001_150723FTO_170256 1719001045NRG23260520230684135 069859155 15/07/2023 Puja Puja 1719001WL0086481 00048 BKID0009552 1224 20/07/2023 A/c Blocked or Frozen
752 MP1719001_150723FTO_170256 1719001045NRG23260520230684136 069859155 15/07/2023 Puja Puja 1719001WL0086481 00048 BKID0009552 1224 20/07/2023 A/c Blocked or Frozen
753 MP1719001_150723FTO_170256 1719001045NRG23260520230684137 069859155 15/07/2023 Puja Puja 1719001WL0086481 00048 BKID0009552 1224 20/07/2023 A/c Blocked or Frozen
754 MP1719001_150723FTO_170256 1719001045NRG23260520230684138 069859155 15/07/2023 Puja Puja 1719001WL0086481 00048 BKID0009552 1224 20/07/2023 A/c Blocked or Frozen
755 MP1719001_150723FTO_170256 1719001045NRG23260520230684139 069859155 15/07/2023 Puja Puja 1719001WL0086481 00048 BKID0009552 1224 20/07/2023 A/c Blocked or Frozen
756 MP1719001_150723FTO_170256 1719001045NRG23260520230684140 069859155 15/07/2023 Puja Puja 1719001WL0086481 00048 BKID0009552 1224 20/07/2023 A/c Blocked or Frozen
757 MP1719001_150723FTO_170256 1719001045NRG23260520230684141 069859155 15/07/2023 Puja Puja 1719001WL0086481 00048 BKID0009552 1224 20/07/2023 A/c Blocked or Frozen
758 MP1719001_190823APB_FTO_226913 1719001045NRG24180820230269714 728407051 19/08/2023 FULCHAND FULCHAND 1719001045WL021040 00691 IPOS0000001 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
759 MP1719001_251123APB_FTO_365055 1719001045NRG24251120230400905 25/11/2023 Gangaram Gangaram 1719001045WL033583 00048 BKID0009568 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1719001_281123FTO_366648 1719001046NRG23080920230686804 28/11/2023 SUGAN SUGAN 1719001WL0087025 00697 BKID0MG0147 1224 03/01/2024 No Such Account
761 MP1719001_281123FTO_366648 1719001046NRG23080920230686805 28/11/2023 SUGAN SUGAN 1719001WL0087025 00697 BKID0MG0147 1224 03/01/2024 No Such Account
762 MP1719001_281123FTO_366648 1719001046NRG23080920230686806 28/11/2023 SUGAN SUGAN 1719001WL0087025 00697 BKID0MG0147 1224 03/01/2024 No Such Account
763 MP1719001_290723FTO_192857 1719001046NRG23200720230686155 299194755 29/07/2023 anokhbai anokhbai 1719001WL0086874 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
764 MP1719001_150723FTO_170256 1719001046NRG23230620230685700 069859155 15/07/2023 PAPPU PAPPU 1719001WL0086772 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
765 MP1719001_150723FTO_170256 1719001046NRG23230620230685701 069859155 15/07/2023 PAPPU PAPPU 1719001WL0086772 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
766 MP1719001_150723FTO_170256 1719001047NRG23230520230683830 069859155 15/07/2023 Jagdish Bagri Jagdish Bagri 1719001WL0086447 00415 SBIN0030070 1224 20/07/2023 Account closed
767 MP1719001_150723FTO_170256 1719001047NRG23230520230683831 069859155 15/07/2023 Jagdish Bagri Jagdish Bagri 1719001WL0086447 00415 SBIN0030070 1224 20/07/2023 Account closed
768 MP1719001_150723FTO_170256 1719001047NRG23230520230683832 069859155 15/07/2023 Jagdish Bagri Jagdish Bagri 1719001WL0086447 00415 SBIN0030070 1224 20/07/2023 Account closed
769 MP1719001_180723APB_FTO_174136 1719001029NRG24170720230224660 091580873 18/07/2023 BHAGIRTH BHAGIRTH 1719001029WL014874 00048 BKID0009568 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
770 MP1719001_250923FTO_288406 1719001049NRG24240920230311123 25/09/2023 Karan Karan 1719001049WL026304 00697 BKID0MG0147 1547 16/11/2023 Account closed
771 MP1719001_190124APB_FTO_437370 1719001033NRG24180120240502348 19/01/2024 Bajranglal Bajranglal 1719001033WL041018 00048 BKID0009568 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1719001_191023APB_FTO_324645 1719001056NRG24181020230341676 19/10/2023 kamal singh kamal singh 1719001056WL029672 00697 BKID0MG0147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1719001_191223APB_FTO_399212 1719001056NRG24191220230441595 645278062 19/12/2023 DULA ji DULA ji 1719001056WL036582 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
774 MP1719001_191223APB_FTO_399212 1719001056NRG24191220230441603 645278062 19/12/2023 gordan gordan 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
775 MP1719001_191223APB_FTO_399212 1719001056NRG24191220230441606 645278062 19/12/2023 kamla bai kamla bai 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
776 MP1719001_150723FTO_170256 1719001047NRG23230520230683833 069859155 15/07/2023 Jagdish Bagri Jagdish Bagri 1719001WL0086447 00415 SBIN0030070 1224 20/07/2023 Account closed
777 MP1719001_050124APB_FTO_421434 1719001047NRG24050120240477641 686436856 05/01/2024 Balu lal Balu lal 1719001047WL039077 00415 SBIN0030070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1719001_150723FTO_170256 1719001029NRG23080620230685084 069859155 15/07/2023 kamla bai kamla bai 1719001WL0086668 00697 BKID0MG0139 1224 20/07/2023 No Such Account
779 MP1719001_150723FTO_170256 1719001029NRG23080620230685085 069859155 15/07/2023 kamla bai kamla bai 1719001WL0086668 00697 BKID0MG0139 1224 20/07/2023 No Such Account
780 MP1719001_150723FTO_170256 1719001029NRG23080620230685086 069859155 15/07/2023 kamla bai kamla bai 1719001WL0086668 00697 BKID0MG0139 1224 20/07/2023 No Such Account
781 MP1719001_150723FTO_170256 1719001029NRG23080620230685087 069859155 15/07/2023 kamla bai kamla bai 1719001WL0086668 00697 BKID0MG0139 1224 20/07/2023 No Such Account
782 MP1719001_150723FTO_170256 1719001029NRG23080620230685089 069859155 15/07/2023 LILABAI LILABAI 1719001WL0086668 00048 BKID0009568 1224 20/07/2023 Account closed
783 MP1719001_150723FTO_170256 1719001029NRG23080620230685090 069859155 15/07/2023 LILABAI LILABAI 1719001WL0086668 00048 BKID0009568 1224 20/07/2023 Account closed
784 MP1719001_150723FTO_170256 1719001029NRG23080620230685091 069859155 15/07/2023 LILABAI LILABAI 1719001WL0086668 00048 BKID0009568 1224 20/07/2023 Account closed
785 MP1719001_150723FTO_170256 1719001029NRG23080620230685092 069859155 15/07/2023 LILABAI LILABAI 1719001WL0086668 00048 BKID0009568 1224 20/07/2023 Account closed
786 MP1719001_150723FTO_170256 1719001029NRG23080620230685093 069859155 15/07/2023 LILABAI LILABAI 1719001WL0086668 00048 BKID0009568 1224 20/07/2023 Account closed
787 MP1719001_150723FTO_170256 1719001029NRG23080620230685094 069859155 15/07/2023 LILABAI LILABAI 1719001WL0086668 00048 BKID0009568 1224 20/07/2023 Account closed
788 MP1719001_150723FTO_170256 1719001029NRG23080620230685095 069859155 15/07/2023 LILABAI LILABAI 1719001WL0086668 00048 BKID0009568 1224 20/07/2023 Account closed
789 MP1719001_150723FTO_170256 1719001029NRG23080620230685096 069859155 15/07/2023 CHATAR BAI CHATAR BAI 1719001WL0086668 00048 BKID0009568 1224 20/07/2023 A/c Blocked or Frozen
790 MP1719001_060124APB_FTO_422354 1719001048NRG24060120240479570 684149056 06/01/2024 nagu singh nagu singh 1719001048WL039242 00048 BKID0009568 1326 13/03/2024 A/c Blocked or Frozen
791 MP1719001_060723APB_FTO_151965 1719001030NRG24060720230195082 807274431 06/07/2023 mansingh sisodiya mansingh sisodiya 1719001030WL012859 00048 BKID0009568 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1719001_160124APB_FTO_433093 1719001030NRG24160120240495707 706686978 16/01/2024 kamal singh kamal singh 1719001030WL040516 00152 HDFC0004252 1326 14/03/2024 A/c Blocked or Frozen
793 MP1719001_160124APB_FTO_433093 1719001030NRG24160120240495722 706686978 16/01/2024 jagdesh yadav jagdesh yadav 1719001030WL040516 00415 SBIN0030070 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1719001_150723FTO_170256 1719001033NRG23110520230683249 069859155 15/07/2023 ANOKHBAI ANOKHBAI 1719001WL0086346 00697 BKID0MG0139 1224 20/07/2023 Account closed
795 MP1719001_150723FTO_170256 1719001033NRG23110520230683250 069859155 15/07/2023 ANOKHBAI ANOKHBAI 1719001WL0086346 00697 BKID0MG0139 1224 20/07/2023 Account closed
796 MP1719001_150723FTO_170256 1719001033NRG23110520230683251 069859155 15/07/2023 ANOKHBAI ANOKHBAI 1719001WL0086346 00697 BKID0MG0139 1224 20/07/2023 Account closed
797 MP1719001_210623APB_FTO_115167 1719001051NRG24210620230149775 574875903 21/06/2023 CHANDRAKALA CHANDRAKALA 1719001051WL010044 00415 SBIN0030070 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1719001_240523APB_FTO_54607 1719001051NRG24230520230069534 040369676 24/05/2023 SAHAYATA BAI SAHAYATA BAI 1719001051WL004872 00697 BKID0NAMRGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1719001_170923FTO_268617 1719001054NRG24160920230302106 17/09/2023 KALULAL HIRALAL KALULAL HIRALAL 1719001054WL025169 00048 BKID0009551 1326 15/11/2023 A/c Blocked or Frozen
800 MP1719001_190324APB_FTO_508947 1719001055NRG24180320240608079 473644148 19/03/2024 LAL SINGH LAL SINGH 1719001055WL048905 00048 BKID0009568 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1719001_191223APB_FTO_399216 1719001056NRG24191220230441642 645133903 19/12/2023 babulal babulal 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
802 MP1719001_191223APB_FTO_399216 1719001056NRG24191220230441643 645133903 19/12/2023 sapna sapna 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
803 MP1719001_101023FTO_312237 1719001059NRG24091020230329329 10/10/2023 Dwarki Bai Dwarki Bai 1719001059WL028276 00697 BKID0MG0147 442 15/11/2023 No Such Account
804 MP1719001_101023FTO_312237 1719001059NRG24091020230329400 10/10/2023 Gayatri Bai Gayatri Bai 1719001059WL028280 00697 BKID0MG0147 221 15/11/2023 No Such Account
805 MP1719001_200224APB_FTO_469600 1719001059NRG24200220240560354 302689379 20/02/2024 Lekhraj Lekhraj 1719001059WL045350 00415 SBIN0010812 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1719001_100523APB_FTO_36388 1719001061NRG24100520230042646 714674019 10/05/2023 Sanju Bai Sanju Bai 1719001061WL003101 00048 BKID0009568 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1719001_220923FTO_282865 1719001049NRG24220920230308250 22/09/2023 Karan Karan 1719001049WL025963 00697 BKID0MG0147 1547 16/11/2023 Account closed
808 MP1719001_020723APB_FTO_142931 1719001051NRG24020720230183578 799727432 02/07/2023 SIDULAL SIDULAL 1719001051WL012127 00415 SBIN0030070 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1719001_020723APB_FTO_142931 1719001051NRG24020720230183616 799727432 02/07/2023 RAMASVAR RAMASVAR 1719001051WL012127 00415 SBIN0030070 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1719001_120324APB_FTO_499169 1719001033NRG24090320240592469 472655568 12/03/2024 Bajranglal Bajranglal 1719001033WL047730 00048 BKID0009568 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1719001_010723APB_FTO_142131 1719001055NRG24290620230175551 799754963 01/07/2023 Nirmla bai Nirmla bai 1719001055WL011617 00415 SBIN0030070 1326 13/07/2023 Account closed
812 MP1719001_050723FTO_149087 1719001059NRG24040720230188589 210514089 05/07/2023 Bhagwansingh Bhagwansingh 1719001059WL012455 00415 SBIN0010812 1326 28/07/2023 Account closed
813 MP1719001_050723FTO_149087 1719001059NRG24040720230188598 210514089 05/07/2023 Jagdish Gurjar Jagdish Gurjar 1719001059WL012455 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
814 MP1719001_090124APB_FTO_425263 1719001059NRG24080120240483337 685947795 09/01/2024 Lekhraj Lekhraj 1719001059WL039522 00415 SBIN0010812 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1719001_290723FTO_192850 1719001059NRG24180720230227037 299194964 29/07/2023 Jagdish Gurjar Jagdish Gurjar 1719001WL0015087 00703 AIRP0000001 1326 02/08/2023 A/c Blocked or Frozen
816 MP1719001_240423APB_FTO_16462 1719001059NRG24240420230011661 645415716 24/04/2023 Geetabai Geetabai 1719001059WL001031 00048 BKID0009568 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
817 MP1719001_240423APB_FTO_16462 1719001059NRG24240420230011675 645415716 24/04/2023 SHARDHA BAI SHARDHA BAI 1719001059WL001032 00048 BKID0009568 1326 12/05/2023 A/c Blocked or Frozen
818 MP1719001_290723FTO_192850 1719001059NRG24270720230240324 299194964 29/07/2023 Bhagwansingh Bhagwansingh 1719001WL0016479 00415 SBIN0030070 1326 02/08/2023 Account closed
819 MP1719001_130124APB_FTO_429986 1719001028NRG24130120240491624 684467873 13/01/2024 Shaitan Singh Gehlot Shaitan Singh Gehlot 1719001028WL040186 00032 UTIB0004870 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
820 MP1719001_220124APB_FTO_439709 1719001048NRG24210120240506419 22/01/2024 RAJU SURVANSHI RAJU SURVANSHI 1719001048WL041331 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
821 MP1719001_220124APB_FTO_439709 1719001048NRG24210120240506424 22/01/2024 sidhdhu bai sodiya sidhdhu bai sodiya 1719001048WL041331 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
822 MP1719001_220124APB_FTO_439709 1719001048NRG24210120240506451 22/01/2024 parwata bai sisodiya parwata bai sisodiya 1719001048WL041333 00048 BKID0009568 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
823 MP1719001_020723FTO_142919 1719001051NRG24020720230183511 799727398 02/07/2023 shayta bai shayta bai 1719001051WL012124 00048 BKID0009568 1326 13/07/2023 Account closed
824 MP1719001_191223APB_FTO_399215 1719001056NRG24191220230441625 645275394 19/12/2023 guman singh guman singh 1719001056WL036582 00048 BKID0009568 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
825 MP1719001_191223APB_FTO_399215 1719001056NRG24191220230441626 645275394 19/12/2023 laxman laxman 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
826 MP1719001_191223APB_FTO_399215 1719001056NRG24191220230441627 645275394 19/12/2023 narendre narendre 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
827 MP1719001_191223APB_FTO_399215 1719001056NRG24191220230441630 645275394 19/12/2023 Dilip Dilip 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
828 MP1719001_191223APB_FTO_399215 1719001056NRG24191220230441634 645275394 19/12/2023 poorilal poorilal 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
829 MP1719001_051223FTO_374974 1719001057NRG24051220230414730 05/12/2023 Shyamu Bai Shyamu Bai 1719001057WL034530 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
830 MP1719001_051223FTO_374974 1719001057NRG24051220230414750 05/12/2023 SARDAR SARDAR 1719001057WL034533 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
831 MP1719001_240423FTO_16455 1719001059NRG24240420230011647 645924616 24/04/2023 savitri bai savitri bai 1719001059WL001031 00048 BKID0009568 1326 12/05/2023 A/c Blocked or Frozen
832 MP1719001_310523FTO_65367 1719001059NRG24310520230087223 134047819 31/05/2023 Atmaram Atmaram 1719001059WL006120 00697 BKID0MG0147 1326 03/06/2023 Account closed
833 MP1719001_080224APB_FTO_457583 1719001046NRG24070220240537154 004305237 08/02/2024 Rahul Patidar Rahul Patidar 1719001046WL043600 00048 BKID0009568 1105 26/03/2024 Participant not mapped to the product
834 MP1719001_080923APB_FTO_257133 1719001046NRG24080920230291520 08/09/2023 trilokchand trilokchand 1719001046WL023883 00048 BKID0009568 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1719001_140224APB_FTO_463665 1719001046NRG24140220240548587 14/02/2024 Rahul Patidar Rahul Patidar 1719001046WL044471 00048 BKID0009568 1326 24/04/2024 Participant not mapped to the product
836 MP1719001_291223APB_FTO_412718 1719001048NRG24291220230464216 644159534 29/12/2023 nagu singh nagu singh 1719001048WL038109 00048 BKID0009568 1326 11/03/2024 A/c Blocked or Frozen
837 MP1719001_230523APB_FTO_53224 1719001049NRG24230520230068922 040460137 23/05/2023 HANSA BAI HANSA BAI 1719001049WL004836 00697 BKID0MG0147 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
838 MP1719001_240423APB_FTO_16910 1719001049NRG24240420230013045 645887047 24/04/2023 Shyamubai Shyamubai 1719001049WL001137 00697 BKID0MG0147 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1719001_030623APB_FTO_70980 1719001053NRG24030620230096148 216014091 03/06/2023 SULTAN SINGH SULTAN SINGH 1719001053WL006767 00415 SBIN0010812 1105 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
840 MP1719001_030623APB_FTO_70980 1719001053NRG24030620230096421 216014091 03/06/2023 MOHAN MOHAN 1719001053WL006782 00415 SBIN0010812 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1719001_030623APB_FTO_70980 1719001053NRG24030620230096442 216014091 03/06/2023 bherulal bherulal 1719001053WL006782 00697 BKID0MG0139 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1719001_291223APB_FTO_412718 1719001056NRG24271220230457412 644159534 29/12/2023 dhapu bai dhapu bai 1719001056WL037627 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
843 MP1719001_171223APB_FTO_395624 1719001057NRG24141220230431689 645587376 17/12/2023 Rodu lal Rodu lal 1719001057WL035859 00697 BKID0MG0147 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1719001_280723APB_FTO_192580 1719001057NRG24230720230234841 299507737 28/07/2023 Gangaram Gangaram 1719001057WL015856 00697 BKID0MG0147 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1719001_290723FTO_192857 1719001059NRG23180720230686098 299194755 29/07/2023 Kamla Bai Kamla Bai 1719001WL0086862 00415 SBIN0030070 1224 02/08/2023 A/c Blocked or Frozen
846 MP1719001_290723FTO_192857 1719001059NRG23180720230686099 299194755 29/07/2023 Kamla Bai Kamla Bai 1719001WL0086862 00415 SBIN0030070 816 02/08/2023 A/c Blocked or Frozen
847 MP1719001_190523APB_FTO_48898 1719001042NRG24190520230061397 866100023 19/05/2023 Labhu bai Labhu bai 1719001042WL004321 00697 BKID0MG0139 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1719001_040623FTO_71773 1719001059NRG24040620230097986 215447377 04/06/2023 Atmaram Atmaram 1719001059WL006877 00697 BKID0MG0147 1326 07/06/2023 Account closed
849 MP1719001_060224APB_FTO_454785 1719001059NRG24050220240533758 004520102 06/02/2024 Lekhraj Lekhraj 1719001059WL043350 00415 SBIN0010812 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1719001_090723APB_FTO_156556 1719001059NRG24090720230205840 858287425 09/07/2023 koshaliya bai koshaliya bai 1719001059WL013479 00691 IPOS0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1719001_181223APB_FTO_397286 1719001059NRG24181220230439008 645499756 18/12/2023 Lekhraj Lekhraj 1719001059WL036384 00415 SBIN0010812 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1719001_191023FTO_324633 1719001059NRG24191020230342131 19/10/2023 Karan Karan 1719001059WL029733 00697 BKID0MG0147 1547 15/11/2023 Account closed
853 MP1719001_080723APB_FTO_155245 1719001061NRG24080720230202851 843579557 08/07/2023 Vikram Rathore Vikram Rathore 1719001061WL013313 00691 IPOS0000001 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
854 MP1719001_210623APB_FTO_115167 1719001061NRG24210620230150116 574875903 21/06/2023 Vikram Rathor Vikram Rathor 1719001061WL010063 00048 BKID0009568 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
855 MP1719001_080324APB_FTO_491923 1719001046NRG24070320240589565 473568444 08/03/2024 Rahul Patidar Rahul Patidar 1719001046WL047531 00048 BKID0009568 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1719001_090723APB_FTO_156556 1719001029NRG24090720230205747 858287425 09/07/2023 BHAGIRTH BHAGIRTH 1719001029WL013472 00048 BKID0009568 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
857 MP1719001_120623APB_FTO_85740 1719001029NRG24120620230121408 364349220 12/06/2023 RODIBAI RODIBAI 1719001029WL008335 00048 BKID0009568 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1719001_290723FTO_192857 1719001030NRG23240520230683844 299194755 29/07/2023 dhapu bai dhapu bai 1719001WL0086448 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
859 MP1719001_290723FTO_192857 1719001030NRG23240520230683845 299194755 29/07/2023 dhapu bai dhapu bai 1719001WL0086448 00048 BKID0009568 1224 02/08/2023 A/c Blocked or Frozen
860 MP1719001_190723APB_FTO_175210 1719001033NRG24190720230228710 107145890 19/07/2023 JITU JITU 1719001033WL015263 00415 SBIN0010812 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1719001_150723FTO_170256 1719001053NRG23090520230683055 069859155 15/07/2023 KHERUNBAI KHERUNBAI 1719001WL0086304 00415 SBIN0030070 1224 20/07/2023 No Such Account
862 MP1719001_150723FTO_170256 1719001053NRG23090520230683056 069859155 15/07/2023 KHERUNBAI KHERUNBAI 1719001WL0086304 00415 SBIN0030070 1224 20/07/2023 No Such Account
863 MP1719001_160923APB_FTO_267672 1719001022NRG24130920230296668 16/09/2023 kamal singh kamal singh 1719001022WL024545 00697 BKID0MG0147 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1719001_181223APB_FTO_396819 1719001022NRG24151220230434584 645503757 18/12/2023 LEKHRAJ LEKHRAJ 1719001022WL036066 00048 BKID0009568 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1719001_230623APB_FTO_121700 1719001022NRG24160620230136361 703034522 23/06/2023 RUKMABAI RUKMABAI 1719001022WL009210 00048 BKID0009568 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
866 MP1719001_230623APB_FTO_121700 1719001022NRG24160620230136364 703034522 23/06/2023 ANITA BAI ANITA BAI 1719001022WL009210 00048 BKID0009568 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1719001_230623APB_FTO_121700 1719001035NRG24230620230154134 703034522 23/06/2023 Krshnapal Singh Krshnapal Singh 1719001035WL010304 00045 BARB0AGARXX 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1719001_061023APB_FTO_306614 1719001039NRG24061020230325159 06/10/2023 mohan lal sutar mohan lal sutar 1719001039WL027860 00048 BKID0009551 884 15/11/2023 Aadhaar Number not Mapped to Account Number
869 MP1719001_231123APB_FTO_363113 1719001039NRG24221120230398398 23/11/2023 mohan lal sutar mohan lal sutar 1719001039WL033430 00048 BKID0009551 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
870 MP1719001_160324APB_FTO_505921 1719001041NRG24160320240604789 473540865 16/03/2024 Sangita Sangita 1719001041WL048596 00048 BKID0009551 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1719001_250124APB_FTO_443464 1719001041NRG24250120240512627 25/01/2024 Sangita Sangita 1719001041WL041820 00048 BKID0009551 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1719001_301223APB_FTO_413972 1719001041NRG24301220230466417 685483502 30/12/2023 Sangita Sangita 1719001041WL038262 00048 BKID0009551 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1719001_080623FTO_78837 1719001044NRG24080620230109998 321959815 08/06/2023 SANGITA BAI SANGITA BAI 1719001044WL007603 00048 BKID0009568 1326 15/06/2023 A/c Blocked or Frozen
874 MP1719001_151223APB_FTO_393718 1719001044NRG24141220230432837 645770469 15/12/2023 kanhya lal kanhya lal 1719001044WL035944 00048 BKID0009568 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1719001_151223APB_FTO_393718 1719001044NRG24141220230432874 645770469 15/12/2023 mukesh mukesh 1719001044WL035944 00048 BKID0009568 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1719001_250224APB_FTO_474519 1719001044NRG24240220240567000 302082660 25/02/2024 ajay baragi ajay baragi 1719001044WL045868 00697 BKID0MG0139 1326 12/04/2024 A/c Blocked or Frozen
877 MP1719001_260324APB_FTO_518466 1719001044NRG24260320240620815 397901091 26/03/2024 ajay baragi ajay baragi 1719001044WL049897 00697 BKID0MG0139 1326 19/04/2024 A/c Blocked or Frozen
878 MP1719001_301223APB_FTO_413972 1719001044NRG24301220230467367 685483502 30/12/2023 ajay baragi ajay baragi 1719001044WL038341 00697 BKID0MG0139 1326 13/03/2024 A/c Blocked or Frozen
879 MP1719001_301223APB_FTO_413972 1719001044NRG24301220230468054 685483502 30/12/2023 RAMESH RAMESH 1719001044WL038380 00697 BKID0MG0139 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1719001_021123APB_FTO_342355 1719001045NRG24011120230365597 02/11/2023 Gangaram Gangaram 1719001045WL031403 00048 BKID0009568 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1719001_110823APB_FTO_214523 1719001045NRG24100820230261692 589730494 11/08/2023 FULCHAND FULCHAND 1719001045WL019748 00691 IPOS0000001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
882 MP1719001_181123APB_FTO_357972 1719001045NRG24181120230390540 18/11/2023 Gangaram Gangaram 1719001045WL032926 00048 BKID0009568 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1719001_281123FTO_366645 1719001044NRG24120920230295808 28/11/2023 ajay baragi ajay baragi 1719001WL0024402 00048 BKID0009568 1105 03/01/2024 A/c Blocked or Frozen
884 MP1719001_281123FTO_366645 1719001044NRG24120920230295809 28/11/2023 ajay baragi ajay baragi 1719001WL0024402 00048 BKID0009568 1326 03/01/2024 A/c Blocked or Frozen
885 MP1719001_220523FTO_51916 1719001044NRG24220520230066567 864880493 22/05/2023 SANGITA BAI SANGITA BAI 1719001044WL004660 00048 BKID0009568 1326 25/05/2023 A/c Blocked or Frozen
886 MP1719001_300124APB_FTO_447683 1719001044NRG24290120240521195 005177748 30/01/2024 ajay baragi ajay baragi 1719001044WL042438 00697 BKID0MG0139 1326 26/03/2024 A/c Blocked or Frozen
887 MP1719001_101123APB_FTO_352393 1719001045NRG24101120230380480 10/11/2023 Gangaram Gangaram 1719001045WL032311 00048 BKID0009568 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1719001_110324APB_FTO_496905 1719001045NRG24110320240594853 472664642 11/03/2024 LALIT LALIT 1719001045WL047877 00415 SBIN0010812 663 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1719001_281023APB_FTO_335959 1719001045NRG24281020230356769 28/10/2023 NEERAJ NEERAJ 1719001045WL030894 00415 SBIN0030070 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1719001_281023APB_FTO_335959 1719001045NRG24281020230357607 28/10/2023 Gangaram Gangaram 1719001045WL030935 00048 BKID0009568 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1719001_030423FTO_1573 1719001029NRG23070320230646177 640583777 03/04/2023 Sohan bai Sohan bai 1719001WL0082533 00048 BKID0009568 1224 12/05/2023 Account closed
892 MP1719001_010423APB_FTO_117 1719001030NRG23310320230680387 548531894 01/04/2023 sagna bai sagna bai 1719001030WL085983 00048 BKID0009568 1020 07/05/2023 Aadhaar Number not Mapped to Account Number
893 MP1719001_100224APB_FTO_459088 1719001030NRG24060220240533912 004282641 10/02/2024 jagdesh yadav jagdesh yadav 1719001030WL043363 00415 SBIN0030070 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1719001_071223APB_FTO_379858 1719001048NRG24071220230419021 07/12/2023 nagu singh nagu singh 1719001048WL034869 00048 BKID0009568 1326 12/03/2024 A/c Blocked or Frozen
895 MP1719001_170723FTO_172532 1719001030NRG24170720230223017 091983789 17/07/2023 resham bai yadav resham bai yadav 1719001030WL014738 00048 BKID0009568 1326 21/07/2023 A/c Blocked or Frozen
896 MP1719001_231223APB_FTO_404479 1719001030NRG24221220230447068 644437479 23/12/2023 pooja pooja 1719001030WL036913 00048 BKID0009568 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
897 MP1719001_231223APB_FTO_404479 1719001030NRG24221220230447070 644437479 23/12/2023 manohar singh manohar singh 1719001030WL036913 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
898 MP1719001_231223APB_FTO_404479 1719001030NRG24221220230447071 644437479 23/12/2023 sultan sisodiya sultan sisodiya 1719001030WL036913 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
899 MP1719001_231223APB_FTO_404479 1719001030NRG24221220230447076 644437479 23/12/2023 govind govind 1719001030WL036913 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
900 MP1719001_231223APB_FTO_404479 1719001030NRG24221220230447077 644437479 23/12/2023 bhagvan singh bhagvan singh 1719001030WL036913 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
901 MP1719001_231223APB_FTO_404479 1719001030NRG24221220230447078 644437479 23/12/2023 gopal gopal 1719001030WL036913 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
902 MP1719001_020224APB_FTO_451162 1719001051NRG24020220240529514 004170795 02/02/2024 Krishnapal sutar Krishnapal sutar 1719001051WL043008 00045 BARB0AGARXX 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1719001_071223APB_FTO_379858 1719001051NRG24071220230419668 07/12/2023 Krishnapal sutar Krishnapal sutar 1719001051WL034909 00045 BARB0AGARXX 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1719001_100224APB_FTO_459088 1719001051NRG24090220240540686 004282641 10/02/2024 Krishnapal sutar Krishnapal sutar 1719001051WL043853 00045 BARB0AGARXX 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1719001_181223APB_FTO_396819 1719001046NRG24181220230437441 645503757 18/12/2023 seema seema 1719001046WL036280 00415 SBIN0030070 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
906 MP1719001_220224APB_FTO_472030 1719001046NRG24210220240563091 302305881 22/02/2024 Rahul Patidar Rahul Patidar 1719001046WL045591 00048 BKID0009568 1326 12/04/2024 Participant not mapped to the product
907 MP1719001_270423APB_FTO_20633 1719001027NRG24270420230018276 642852000 27/04/2023 BALCHANDH BALCHANDH 1719001027WL001481 00048 BKID0009568 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1719001_050224APB_FTO_453438 1719001047NRG24050220240533053 004631861 05/02/2024 Balu lal Balu lal 1719001047WL043289 00415 SBIN0030070 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1719001_220523APB_FTO_51743 1719001028NRG24220520230065728 864982564 22/05/2023 VISHNU BAI VISHNU BAI 1719001028WL004618 00697 BKID0MG0139 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1719001_220523APB_FTO_51743 1719001028NRG24220520230065741 864982564 22/05/2023 Mukesh Bairagi Mukesh Bairagi 1719001028WL004618 00688 FINO0001001 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1719001_010423FTO_116 1719001030NRG23310320230680379 548533071 01/04/2023 dhapu bai dhapu bai 1719001030WL085982 00048 BKID0009568 1224 07/05/2023 A/c Blocked or Frozen
912 MP1719001_050623APB_FTO_73181 1719001049NRG24050620230100707 261590897 05/06/2023 HANSA BAI HANSA BAI 1719001049WL007008 00697 BKID0MG0147 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1719001_171223APB_FTO_395627 1719001049NRG24171220230436480 645598467 17/12/2023 rajesh rajesh 1719001049WL036202 00415 SBIN0030070 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
914 MP1719001_270423APB_FTO_20633 1719001049NRG24270420230017670 642852000 27/04/2023 GITA BAI GITA BAI 1719001049WL001410 00048 BKID0009568 1326 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
915 MP1719001_191223APB_FTO_398702 1719001030NRG24191220230439500 645140724 19/12/2023 dahpu bai dahpu bai 1719001030WL036429 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
916 MP1719001_191223APB_FTO_398702 1719001030NRG24191220230439504 645140724 19/12/2023 gorvadhan gorvadhan 1719001030WL036429 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
917 MP1719001_191223APB_FTO_398702 1719001030NRG24191220230439506 645140724 19/12/2023 ishwar sondhiya ishwar sondhiya 1719001030WL036429 00553 INDB0000766 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
918 MP1719001_191223APB_FTO_398702 1719001030NRG24191220230439507 645140724 19/12/2023 Mamta bai Mamta bai 1719001030WL036429 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
919 MP1719001_191223APB_FTO_398702 1719001030NRG24191220230439510 645140724 19/12/2023 vimal vimal 1719001030WL036429 00415 SBIN0030070 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
920 MP1719001_191223APB_FTO_398702 1719001030NRG24191220230439511 645140724 19/12/2023 shanu bai shanu bai 1719001030WL036429 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
921 MP1719001_191223APB_FTO_398702 1719001030NRG24191220230439516 645140724 19/12/2023 kamal singh kamal singh 1719001030WL036429 00152 HDFC0004252 1547 11/03/2024 A/c Blocked or Frozen
922 MP1719001_191223APB_FTO_398702 1719001030NRG24191220230439535 645140724 19/12/2023 sanju yadav sanju yadav 1719001030WL036429 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
923 MP1719001_220224APB_FTO_472030 1719001030NRG24220220240563116 302305881 22/02/2024 jagdesh yadav jagdesh yadav 1719001030WL045594 00415 SBIN0030070 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1719001_250224APB_FTO_474519 1719001030NRG24240220240566512 302082660 25/02/2024 kamal singh kamal singh 1719001030WL045822 00152 HDFC0004252 1326 12/04/2024 A/c Blocked or Frozen
925 MP1719001_260324APB_FTO_518466 1719001030NRG24260320240619803 397901091 26/03/2024 jagdesh yadav jagdesh yadav 1719001030WL049814 00415 SBIN0030070 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1719001_300124APB_FTO_447683 1719001051NRG24300120240522006 005177748 30/01/2024 Krishnapal sutar Krishnapal sutar 1719001051WL042482 00045 BARB0AGARXX 950 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1719001_011123FTO_341423 1719001051NRG24311020230362994 01/11/2023 RAGHUVER SINGH RAGHUVER SINGH 1719001051WL031252 00666 IDFB0041262 1326 04/01/2024 Account closed
928 MP1719001_030423FTO_1573 1719001052NRG23070320230646782 640583777 03/04/2023 SUNJU KUNWAR SUNJU KUNWAR 1719001WL0082583 00415 SBIN0030070 1224 12/05/2023 Account closed
929 MP1719001_090324APB_FTO_493355 1719001055NRG24080320240591513 475555376 09/03/2024 LAL SINGH LAL SINGH 1719001055WL047652 00048 BKID0009568 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1719001_091223APB_FTO_382487 1719001055NRG24091220230422479 462527893 09/12/2023 DURGA BAI DURGA BAI 1719001055WL035122 00415 SBIN0030070 1326 01/03/2024 A/c Blocked or Frozen
931 MP1719001_241223APB_FTO_405704 1719001055NRG24231220230450189 664375516 24/12/2023 DURGA BAI DURGA BAI 1719001055WL037128 00415 SBIN0030070 1105 12/03/2024 A/c Blocked or Frozen
932 MP1719001_170623APB_FTO_99747 1719001056NRG24170620230138860 515128210 17/06/2023 ramkanya bai ramkanya bai 1719001056WL009352 00048 BKID0009568 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1719001_281023APB_FTO_335959 1719001056NRG24281020230357097 28/10/2023 kamal singh kamal singh 1719001056WL030909 00697 BKID0MG0147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1719001_030623APB_FTO_70778 1719001042NRG24030620230095622 215999580 03/06/2023 Labhu Bai Labhu Bai 1719001042WL006746 00048 BKID0009568 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1719001_170623APB_FTO_98223 1719001042NRG24170620230138177 515121354 17/06/2023 Labhu Bai Labhu Bai 1719001042WL009327 00048 BKID0009568 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1719001_231223APB_FTO_404479 1719001042NRG24211220230446344 644437479 23/12/2023 LAL SINGH LAL SINGH 1719001042WL036875 00048 BKID0009568 1105 11/03/2024 Aadhaar Number not Mapped to Account Number
937 MP1719001_170423FTO_10486 1719001059NRG24170420230004061 639184867 17/04/2023 savitri bai savitri bai 1719001059WL000408 00048 BKID0009568 1326 12/05/2023 A/c Blocked or Frozen
938 MP1719001_170423FTO_10486 1719001059NRG24170420230004219 639184867 17/04/2023 RAMKANYABAI RAMKANYABAI 1719001059WL000411 00697 BKID0MG0147 1326 12/05/2023 No Such Account
939 MP1719001_170723FTO_172532 1719001059NRG24170720230223137 091983789 17/07/2023 Bhagwansingh Bhagwansingh 1719001059WL014741 00415 SBIN0010812 1326 21/07/2023 Account closed
940 MP1719001_300124APB_FTO_447683 1719001059NRG24300120240521240 005177748 30/01/2024 Lekhraj Lekhraj 1719001059WL042442 00415 SBIN0010812 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1719001_200523FTO_50090 1719001060NRG24200520230063705 865644002 20/05/2023 mukesh vishvakarma mukesh vishvakarma 1719001060WL004487 00691 IPOS0000001 1326 25/05/2023 No Such Account
942 MP1719001_150723APB_FTO_169689 1719001061NRG24150720230220382 069254254 15/07/2023 Vikram Rathore Vikram Rathore 1719001061WL014498 00691 IPOS0000001 1326 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
943 MP1719001_160723APB_FTO_171561 1719001046NRG24160720230222239 069868240 16/07/2023 KAMLA BAI KAMLA BAI 1719001046WL014677 00048 BKID0009568 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
944 MP1719001_091223APB_FTO_382487 1719001028NRG24091220230422397 462527893 09/12/2023 Shaitan Singh Gehlot Shaitan Singh Gehlot 1719001028WL035119 00688 FINO0001001 1326 29/02/2024 Aadhaar Number not Mapped to Account Number
945 MP1719001_141123APB_FTO_354799 1719001028NRG24141120230385472 14/11/2023 Nain Singh Sisodiya Nain Singh Sisodiya 1719001028WL032629 00688 FINO0001001 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1719001_041223APB_FTO_373534 1719001051NRG24021220230410366 04/12/2023 amar singh amar singh 1719001051WL034236 00048 BKID0009568 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1719001_260324APB_FTO_518466 1719001032NRG24260320240620247 397901091 26/03/2024 SHIVLAL SHIVLAL 1719001032WL049852 00176 IDIB000D655 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1719001_070124APB_FTO_422815 1719001051NRG24070120240480160 686163528 07/01/2024 Krishnapal sutar Krishnapal sutar 1719001051WL039290 00045 BARB0AGARXX 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1719001_130623APB_FTO_88895 1719001051NRG24120620230122038 394198896 13/06/2023 kamal singh kamal singh 1719001051WL008368 00045 BARB0AGARXX 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1719001_171223APB_FTO_395627 1719001051NRG24151220230433826 645598467 17/12/2023 Krishnapal sutar Krishnapal sutar 1719001051WL036013 00045 BARB0AGARXX 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1719001_171223APB_FTO_395627 1719001051NRG24151220230433842 645598467 17/12/2023 Kamal singh Kamal singh 1719001051WL036013 00032 UTIB0004870 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1719001_180523APB_FTO_46994 1719001051NRG24180520230057391 836150898 18/05/2023 SAHAYATA BAI SAHAYATA BAI 1719001051WL004100 00697 BKID0NAMRGB 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1719001_191223APB_FTO_399199 1719001035NRG24191220230441546 645070228 19/12/2023 GOVIND SINGH GOVIND SINGH 1719001035WL036579 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
954 MP1719001_250224APB_FTO_474519 1719001051NRG24240220240567073 302082660 25/02/2024 POOJA KUMARI POOJA KUMARI 1719001051WL045879 00045 BARB0AGARXX 1326 12/04/2024 invalid Bank Identifier
955 MP1719001_260324APB_FTO_518466 1719001051NRG24260320240621287 397901091 26/03/2024 jasrath jasrath 1719001051WL049952 00045 BARB0AGARXX 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1719001_180823APB_FTO_224956 1719001055NRG24180820230269161 728171698 18/08/2023 LAL SINGH LAL SINGH 1719001055WL020956 00048 BKID0009568 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1719001_030324APB_FTO_481906 1719001042NRG24030320240581146 476083233 03/03/2024 LAL SINGH LAL SINGH 1719001042WL046926 00048 BKID0009568 1105 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1719001_100623APB_FTO_82867 1719001042NRG24100620230116773 364096809 10/06/2023 Labhu Bai Labhu Bai 1719001042WL008026 00048 BKID0009568 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1719001_250224APB_FTO_474519 1719001042NRG24240220240567153 302082660 25/02/2024 LAL SINGH LAL SINGH 1719001042WL045880 00048 BKID0009568 663 12/04/2024 Aadhaar Number not Mapped to Account Number
960 MP1719001_301223APB_FTO_413972 1719001042NRG24301220230467130 685483502 30/12/2023 LAL SINGH LAL SINGH 1719001042WL038323 00048 BKID0009568 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
961 MP1719001_310324APB_FTO_526422 1719001042NRG24310320240632434 397680122 31/03/2024 LAL SINGH LAL SINGH 1719001042WL050766 00048 BKID0009568 1326 19/04/2024 Aadhaar Number not Mapped to Account Number
962 MP1719001_250124APB_FTO_443464 1719001059NRG24250120240512181 25/01/2024 Lekhraj Lekhraj 1719001059WL041782 00415 SBIN0010812 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1719001_300523FTO_63862 1719001060NRG24290520230083834 086752086 30/05/2023 mukesh vishvakarma mukesh vishvakarma 1719001060WL005880 00691 IPOS0000001 1326 01/06/2023 No Such Account
964 MP1719001_310324APB_FTO_526422 1719001060NRG24300320240630342 397680122 31/03/2024 magilal magilal 1719001060WL050644 00048 BKID0009568 1326 19/04/2024 A/c Blocked or Frozen
965 MP1719001_140324APB_FTO_502647 1719001046NRG24140320240601272 473810754 14/03/2024 Rahul Patidar Rahul Patidar 1719001046WL048336 00048 BKID0009568 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1719001_160423APB_FTO_9684 1719001046NRG24150420230003422 649503809 16/04/2023 NANDKISHOR PATIDAR NANDKISHOR PATIDAR 1719001046WL000316 00048 BKID0009568 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1719001_071223APB_FTO_379858 1719001051NRG24071220230419691 07/12/2023 Kamal singh Kamal singh 1719001051WL034909 00032 UTIB0004870 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1719001_080523APB_FTO_33105 1719001051NRG24080520230037797 687514392 08/05/2023 SAHAYATA BAI SAHAYATA BAI 1719001051WL002789 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1719001_040823APB_FTO_202977 1719001053NRG24040820230253646 453455204 04/08/2023 DEVI SINGH DEVI SINGH 1719001053WL018542 00666 IDFB0041262 221 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1719001_191223APB_FTO_399208 1719001056NRG24191220230441589 645275429 19/12/2023 krasna bai krasna bai 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
971 MP1719001_191223APB_FTO_399208 1719001056NRG24191220230441593 645275429 19/12/2023 kosyalya bai kosyalya bai 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
972 MP1719001_191223APB_FTO_399219 1719001056NRG24191220230441645 645151692 19/12/2023 ramkanya bai ramkanya bai 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
973 MP1719001_191223APB_FTO_399225 1719001056NRG24191220230441658 645157128 19/12/2023 rukma bai rukma bai 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
974 MP1719001_191223APB_FTO_399225 1719001056NRG24191220230441660 645157128 19/12/2023 mohan vishwakarma mohan vishwakarma 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
975 MP1719001_191223APB_FTO_399225 1719001056NRG24191220230441661 645157128 19/12/2023 ANISA BAI ANISA BAI 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
976 MP1719001_191223APB_FTO_399225 1719001056NRG24191220230441664 645157128 19/12/2023 Lakhan Lakhan 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
977 MP1719001_191223APB_FTO_399225 1719001056NRG24191220230441671 645157128 19/12/2023 suhag bai suhag bai 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
978 MP1719001_191223APB_FTO_399225 1719001056NRG24191220230441674 645157128 19/12/2023 JHUJAR singh JHUJAR singh 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
979 MP1719001_191223APB_FTO_399225 1719001056NRG24191220230441676 645157128 19/12/2023 Mangi bai Mangi bai 1719001056WL036582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
980 MP1719001_041123FTO_345302 1719001057NRG24041120230370699 04/11/2023 reena bai reena bai 1719001057WL031700 00048 BKID0009568 1326 04/01/2024 No Such Account
981 MP1719001_160423APB_FTO_9684 1719001046NRG24150420230003427 649503809 16/04/2023 PHOOL SINGH AHIRWAR PHOOL SINGH AHIRWAR 1719001046WL000317 00415 SBIN0030070 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1719001_160423APB_FTO_9684 1719001046NRG24150420230003428 649503809 16/04/2023 GUDDY BAI GUDDY BAI 1719001046WL000317 00697 BKID0MG0147 1326 12/05/2023 A/c Blocked or Frozen
983 MP1719001_090923APB_FTO_258157 1719001028NRG24090920230293002 09/09/2023 pursingh pursingh 1719001028WL024043 00048 BKID0009568 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
984 MP1719001_191223APB_FTO_398702 1719001028NRG24191220230439563 645140724 19/12/2023 Kailash Sisodiya Kailash Sisodiya 1719001028WL036434 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
985 MP1719001_230623APB_FTO_121700 1719001029NRG24230620230156523 703034522 23/06/2023 BHAGIRTH BHAGIRTH 1719001029WL010439 00048 BKID0009568 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
986 MP1719001_130623APB_FTO_87378 1719001053NRG24120620230122789 394198942 13/06/2023 MOHAN MOHAN 1719001053WL008399 00415 SBIN0010812 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1719001_130623APB_FTO_87378 1719001053NRG24120620230122811 394198942 13/06/2023 bherulal bherulal 1719001053WL008399 00697 BKID0MG0139 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1719001_150623FTO_93024 1719001000NRG24150620230131462 449992323 15/06/2023 Balu Yadav Balu Yadav 1719001WL008947 00697 BKID0MG0139 1326 22/06/2023 No Such Account
989 MP1719001_101123APB_FTO_352386 1719001000NRG24091120230379829 10/11/2023 BALCHANDJI SO BHONAJI MEGHWAL BALCHANDJI SO BHONAJI MEGHWAL 1719001WL032274 00048 BKID0009551 884 04/01/2024 Aadhaar Number not Mapped to Account Number
990 MP1719001_301223APB_FTO_413967 1719001033NRG24301220230466556 685489503 30/12/2023 Bajranglal Bajranglal 1719001033WL038267 00048 BKID0009568 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1719001_040523APB_FTO_29126 1719001035NRG24040520230030590 686912967 04/05/2023 GOKAL SINGH GOKAL SINGH 1719001035WL002258 00415 SBIN0030070 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1719001_130623APB_FTO_88631 1719001035NRG24130620230126432 394198990 13/06/2023 REKHA BAI REKHA BAI 1719001035WL008617 00697 BKID0MG0139 1326 17/06/2023 Account closed
993 MP1719001_110623APB_FTO_84395 1719001022NRG24110620230119762 364711477 11/06/2023 ANITA BAI ANITA BAI 1719001022WL008214 00048 BKID0009568 1326 15/06/2023 Account closed
994 MP1719001_110623APB_FTO_84395 1719001022NRG24110620230119977 364711477 11/06/2023 KOUSHALYA BAI YADAV KOUSHALYA BAI YADAV 1719001022WL008222 00048 BKID0009568 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1719001_110623APB_FTO_84395 1719001022NRG24110620230119998 364711477 11/06/2023 GUDI BAI GUDI BAI 1719001022WL008223 00048 BKID0009568 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1719001_290523APB_FTO_62166 1719001035NRG24290520230081574 090360791 29/05/2023 Vishal Vishal 1719001035WL005736 00045 BARB0AGARXX 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1719001_290124APB_FTO_446672 1719001036NRG24290120240518641 005386610 29/01/2024 GOWRDHAN LAL GANGARAM MEGHWAL GOWRDHAN LAL GANGARAM MEGHWAL 1719001036WL042266 00048 BKID0009551 1326 26/03/2024 Aadhaar Number not Mapped to Account Number
998 MP1719001_290124APB_FTO_446672 1719001036NRG24290120240518647 29/01/2024 HIRA LAL BHUWANA JI MEGHWAL HIRA LAL BHUWANA JI MEGHWAL 1719001036WL042266 00048 BKID0009551 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
999 MP1719001_310523APB_FTO_65386 1719001036NRG24300520230086323 134201766 31/05/2023 PAPPU DANGI PAPPU DANGI 1719001036WL006032 00048 BKID0009551 1224 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1719001_240623APB_FTO_123887 1719001037NRG24240620230160313 702997915 24/06/2023 rukhamabai rukhamabai 1719001037WL010674 00666 IDFB0041262 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1001 MP1719001_080124APB_FTO_423869 1719001038NRG24080120240482313 687046972 08/01/2024 Gordhan singh Gordhan singh 1719001038WL039450 00415 SBIN0030070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1719001_150623APB_FTO_92708 1719001040NRG24150620230130544 449822945 15/06/2023 PURILAL PURILAL 1719001040WL008893 00048 BKID0009551 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1719001_220623APB_FTO_117977 1719001040NRG24220620230152101 574584541 22/06/2023 PURILAL PURILAL 1719001040WL010191 00048 BKID0009551 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1719001_020324APB_FTO_481225 1719001041NRG24020320240580371 476243699 02/03/2024 Sangita Sangita 1719001041WL046837 00048 BKID0009551 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1719001_180124APB_FTO_435283 1719001041NRG24170120240498863 742693872 18/01/2024 Sangita Sangita 1719001041WL040787 00048 BKID0009551 442 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1719001_301223APB_FTO_413967 1719001044NRG24301220230467258 685489503 30/12/2023 mukesh mukesh 1719001044WL038328 00048 BKID0009568 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1719001_010823APB_FTO_198021 1719001045NRG24010820230249126 324807465 01/08/2023 FULCHAND FULCHAND 1719001045WL017804 00697 BKID0MG0147 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
1008 MP1719001_200723APB_FTO_177724 1719001027NRG24200720230230248 209853884 20/07/2023 BALCHAND BALCHAND 1719001027WL015423 00048 BKID0009568 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1719001_200723APB_FTO_177724 1719001027NRG24200720230230270 209853884 20/07/2023 GHANSHYAM GHANSHYAM 1719001027WL015423 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
1010 MP1719001_280523APB_FTO_60721 1719001027NRG24260520230078651 078735250 28/05/2023 BALCHANDH BALCHANDH 1719001027WL005518 00048 BKID0009568 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1719001_280523APB_FTO_60721 1719001027NRG24260520230078668 078735250 28/05/2023 JYOTIBAI JYOTIBAI 1719001027WL005518 00697 BKID0MG0139 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1719001_280124APB_FTO_445607 1719001028NRG24280120240516987 005538020 28/01/2024 Shaitan Singh Gehlot Shaitan Singh Gehlot 1719001028WL042152 00032 UTIB0004870 1326 26/03/2024 Aadhaar Number not Mapped to Account Number
1013 MP1719001_280124APB_FTO_445607 1719001047NRG24270120240516230 005538020 28/01/2024 Balu lal Balu lal 1719001047WL042089 00415 SBIN0030070 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1719001_141223APB_FTO_390507 1719001048NRG24141220230431863 645759520 14/12/2023 nagu singh nagu singh 1719001048WL035865 00048 BKID0009568 1326 11/03/2024 A/c Blocked or Frozen
1015 MP1719001_180124APB_FTO_435283 1719001049NRG24160120240497452 742693872 18/01/2024 DINESH RAMPRASAD DINESH RAMPRASAD 1719001049WL040667 00048 BKID0009568 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1719001_180124APB_FTO_435283 1719001049NRG24160120240497456 742693872 18/01/2024 Hemraj patidar Hemraj patidar 1719001049WL040667 00415 SBIN0030070 663 16/03/2024 Participant not mapped to the product
1017 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431566 645759520 14/12/2023 dahpu bai dahpu bai 1719001030WL035850 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1018 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431567 645759520 14/12/2023 gorvadhan gorvadhan 1719001030WL035850 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1019 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431569 645759520 14/12/2023 ishwar sondhiya ishwar sondhiya 1719001030WL035850 00553 INDB0000766 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1020 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431570 645759520 14/12/2023 Mamta bai Mamta bai 1719001030WL035850 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1021 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431572 645759520 14/12/2023 RAMKANYA bAI RAMKANYA bAI 1719001030WL035850 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1022 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431573 645759520 14/12/2023 vimal vimal 1719001030WL035850 00415 SBIN0030070 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1023 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431575 645759520 14/12/2023 pooja bai pooja bai 1719001030WL035850 00553 INDB0000766 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1024 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431576 645759520 14/12/2023 rachnan bai rachnan bai 1719001030WL035850 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1025 MP1719001_141223APB_FTO_390507 1719001030NRG24141220230431580 645759520 14/12/2023 kamal singh kamal singh 1719001030WL035850 00152 HDFC0004252 1547 11/03/2024 A/c Blocked or Frozen
1026 MP1719001_170423APB_FTO_10491 1719001030NRG24170420230004512 639184889 17/04/2023 sagna bai sagna bai 1719001030WL000438 00048 BKID0009568 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1027 MP1719001_290823FTO_239303 1719001049NRG24280820230280185 866000137 29/08/2023 DEVI SINGH DEVI SINGH 1719001049WL022343 00415 SBIN0030070 1326 02/09/2023 Account closed
1028 MP1719001_290523APB_FTO_62166 1719001049NRG24290520230082727 090360791 29/05/2023 HANSA BAI HANSA BAI 1719001049WL005802 00697 BKID0MG0147 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1719001_290523APB_FTO_62166 1719001049NRG24290520230082736 090360791 29/05/2023 SANTOSH SANTOSH 1719001049WL005802 00048 BKID0009568 1326 02/06/2023 Aadhaar Number not Mapped to Account Number
1030 MP1719001_301223APB_FTO_413967 1719001049NRG24291220230463374 685489503 30/12/2023 KAILESH KAILESH 1719001049WL038029 00415 SBIN0030070 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1719001_301223APB_FTO_413967 1719001049NRG24291220230463911 685489503 30/12/2023 DINESH RAMPRASAD DINESH RAMPRASAD 1719001049WL038084 00048 BKID0009568 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1719001_261223APB_FTO_407404 1719001030NRG24251220230452197 664138155 26/12/2023 kamal singh kamal singh 1719001030WL037273 00152 HDFC0004252 1547 12/03/2024 A/c Blocked or Frozen
1033 MP1719001_310523APB_FTO_65386 1719001030NRG24310520230087102 134201766 31/05/2023 santosh bai santosh bai 1719001030WL006107 00048 BKID0009568 1105 03/06/2023 Aadhaar Number not Mapped to Account Number
1034 MP1719001_310523APB_FTO_65386 1719001030NRG24310520230087157 134201766 31/05/2023 usha bai usha bai 1719001030WL006107 00048 BKID0009568 1105 03/06/2023 Aadhaar Number not Mapped to Account Number
1035 MP1719001_010623APB_FTO_67513 1719001051NRG24010620230090862 209327548 01/06/2023 CHANDRAKALA CHANDRAKALA 1719001051WL006389 00415 SBIN0030070 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1719001_200324APB_FTO_511604 1719001051NRG24190320240610518 473628771 20/03/2024 jasrath jasrath 1719001051WL049077 00045 BARB0AGARXX 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1719001_200324APB_FTO_511604 1719001051NRG24190320240610557 473628771 20/03/2024 HARISINGH HARISINGH 1719001051WL049077 00415 SBIN0030070 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1719001_301223APB_FTO_413967 1719001051NRG24301220230466029 685489503 30/12/2023 Krishnapal sutar Krishnapal sutar 1719001051WL038240 00045 BARB0AGARXX 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1719001_281123APB_FTO_367109 1719001052NRG24281120230404106 28/11/2023 REKHA REKHA 1719001052WL033835 00415 SBIN0030070 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1040 MP1719001_290523APB_FTO_62166 1719001053NRG24290520230082992 090360791 29/05/2023 SULTAN SINGH SULTAN SINGH 1719001053WL005817 00415 SBIN0010812 663 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1041 MP1719001_030823FTO_201065 1719001054NRG24030820230251699 454430381 03/08/2023 SANJU BAI NARAYAN SANJU BAI NARAYAN 1719001054WL018197 00048 BKID0009551 1326 10/08/2023 A/c Blocked or Frozen
1042 MP1719001_220823APB_FTO_230348 1719001055NRG24220820230273442 764993230 22/08/2023 LAL SINGH LAL SINGH 1719001055WL021557 00048 BKID0009568 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1719001_230224APB_FTO_473484 1719001055NRG24230220240566064 302344531 23/02/2024 LAL SINGH LAL SINGH 1719001055WL045795 00048 BKID0009568 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1719001_230623APB_FTO_122165 1719001055NRG24230620230157620 703053110 23/06/2023 Nirmla bai Nirmla bai 1719001055WL010532 00415 SBIN0030070 1326 05/07/2023 Account closed
1045 MP1719001_020523FTO_25961 1719001059NRG24010520230025142 690234123 02/05/2023 RAMKANYABAI RAMKANYABAI 1719001059WL001917 00697 BKID0MG0147 1326 15/05/2023 No Such Account
1046 MP1719001_020523FTO_25961 1719001059NRG24010520230025171 690234123 02/05/2023 savitri bai savitri bai 1719001059WL001918 00048 BKID0009568 1326 15/05/2023 A/c Blocked or Frozen
1047 MP1719001_280124APB_FTO_445607 1719001042NRG24270120240516091 005538020 28/01/2024 LAL SINGH LAL SINGH 1719001042WL042084 00048 BKID0009568 1326 26/03/2024 Aadhaar Number not Mapped to Account Number
1048 MP1719001_170423APB_FTO_10491 1719001059NRG24170420230004078 639184889 17/04/2023 Geetabai Geetabai 1719001059WL000408 00048 BKID0009568 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1049 MP1719001_170423APB_FTO_10491 1719001059NRG24170420230004089 639184889 17/04/2023 SHARDHA BAI SHARDHA BAI 1719001059WL000408 00048 BKID0009568 1326 12/05/2023 A/c Blocked or Frozen
1050 MP1719001_270623APB_FTO_132360 1719001059NRG24260620230166500 702675016 27/06/2023 koshaliya bai koshaliya bai 1719001059WL011056 00691 IPOS0000001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1719001_200324APB_FTO_511604 1719001060NRG24190320240609999 473628771 20/03/2024 magilal magilal 1719001060WL049042 00048 BKID0009568 1326 24/04/2024 A/c Blocked or Frozen
1052 MP1719001_261223APB_FTO_407404 1719001048NRG24241220230451223 664138155 26/12/2023 nagu singh nagu singh 1719001048WL037201 00048 BKID0009568 1326 12/03/2024 A/c Blocked or Frozen
1053 MP1719001_220823FTO_230336 1719001049NRG24210820230272467 765072409 22/08/2023 DEVI SINGH DEVI SINGH 1719001049WL021414 00415 SBIN0030070 1326 28/08/2023 Account closed
1054 MP1719001_070523APB_FTO_31841 1719001033NRG24050520230031727 688234634 07/05/2023 Dhapu Bai Dhapu Bai 1719001033WL002335 00415 SBIN0030070 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1719001_110124APB_FTO_427614 1719001033NRG24110120240488213 685733462 11/01/2024 Nahar Singh Nahar Singh 1719001033WL039938 00048 BKID0009568 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1719001_110124APB_FTO_427614 1719001033NRG24110120240488288 685733462 11/01/2024 Bajranglal Bajranglal 1719001033WL039944 00048 BKID0009568 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1719001_180623APB_FTO_103916 1719001033NRG24180620230140389 515095334 18/06/2023 Dhapu Bai Dhapu Bai 1719001033WL009456 00415 SBIN0030070 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1719001_290423APB_FTO_22745 1719001055NRG24290420230021055 641919915 29/04/2023 Balu singh Balu singh 1719001055WL001668 00048 BKID0009568 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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