Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:31 AM 
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Rejection Details

State : MADHYA PRADESH District : VIDISHA Block : GYARASPUR



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 MP1727006_040523APB_FTO_28397 1727006000NRG24040520230026632 689253681 04/05/2023 shivam shivam 1727006WL001115 00462 UCBA0001074 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1727006_020623FTO_69148 1727006000NRG23040520230569497 216613205 02/06/2023 Babllu ahirwar Babllu ahirwar 1727006WL0080913 00415 SBIN0030104 1224 07/06/2023 Account closed
3 MP1727006_020623FTO_69148 1727006000NRG23040520230569498 216613205 02/06/2023 Babllu ahirwar Babllu ahirwar 1727006WL0080913 00415 SBIN0030104 2448 07/06/2023 Account closed
4 MP1727006_020623FTO_69148 1727006000NRG23040520230569500 216613205 02/06/2023 rubi ahirwar rubi ahirwar 1727006WL0080914 00089 CBIN0281439 2448 07/06/2023 Account closed
5 MP1727006_020923FTO_245723 1727006005NRG23290620230573042 067792998 02/09/2023 Babllu ahirwar Babllu ahirwar 1727006WL0081534 00415 SBIN0030104 1224 12/09/2023 Account closed
6 MP1727006_020923FTO_245723 1727006017NRG23280620230572929 067792998 02/09/2023 sunita sunita 1727006WL0081515 00048 BKID0009035 2448 12/09/2023 Account closed
7 MP1727006_020923FTO_245723 1727006017NRG23280620230572930 067792998 02/09/2023 sunita sunita 1727006WL0081515 00048 BKID0009035 2448 12/09/2023 Account closed
8 MP1727006_020923FTO_245723 1727006017NRG23280620230572931 067792998 02/09/2023 sunita sunita 1727006WL0081515 00048 BKID0009035 2448 12/09/2023 Account closed
9 MP1727006_020923FTO_245723 1727006020NRG23050720230573204 067792998 02/09/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081582 00697 BKID0MG7049 2652 12/09/2023 No Such Account
10 MP1727006_020923FTO_245723 1727006020NRG23050720230573205 067792998 02/09/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081582 00697 BKID0MG7049 1020 12/09/2023 No Such Account
11 MP1727006_020923FTO_245723 1727006020NRG23050720230573206 067792998 02/09/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081582 00697 BKID0MG7049 1224 12/09/2023 No Such Account
12 MP1727006_020923FTO_245723 1727006020NRG23050720230573207 067792998 02/09/2023 Siya bai Siya bai 1727006WL0081582 00688 FINO0001001 1224 12/09/2023 A/c Blocked or Frozen
13 MP1727006_020923FTO_245723 1727006020NRG23050720230573208 067792998 02/09/2023 Siya bai Siya bai 1727006WL0081582 00688 FINO0001001 1224 12/09/2023 A/c Blocked or Frozen
14 MP1727006_020923FTO_245723 1727006020NRG23110520230571116 067792998 02/09/2023 ajab singh ajab singh 1727006WL0081038 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
15 MP1727006_020923FTO_245723 1727006020NRG23110520230571117 067792998 02/09/2023 ajab singh ajab singh 1727006WL0081038 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
16 MP1727006_020923FTO_245723 1727006020NRG23110520230571118 067792998 02/09/2023 shila bai shila bai 1727006WL0081038 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
17 MP1727006_020923FTO_245723 1727006020NRG23110520230571119 067792998 02/09/2023 shila bai shila bai 1727006WL0081038 00688 FINO0001446 1224 12/09/2023 A/c Blocked or Frozen
18 MP1727006_020923FTO_245723 1727006020NRG23120520230571581 067792998 02/09/2023 Rahul Rahul 1727006WL0081088 00697 BKID0MG7049 1020 12/09/2023 No Such Account
19 MP1727006_020923FTO_245723 1727006020NRG23120520230571582 067792998 02/09/2023 Varsha prajapti Varsha prajapti 1727006WL0081088 00697 BKID0MG7049 1020 12/09/2023 No Such Account
20 MP1727006_020923FTO_245723 1727006020NRG23120520230571583 067792998 02/09/2023 Varsha prajapti Varsha prajapti 1727006WL0081088 00697 BKID0MG7049 1224 12/09/2023 No Such Account
21 MP1727006_020923FTO_245723 1727006020NRG23120520230571584 067792998 02/09/2023 Rahul Rahul 1727006WL0081088 00697 BKID0MG7049 1224 12/09/2023 No Such Account
22 MP1727006_020923FTO_245723 1727006020NRG23120520230571585 067792998 02/09/2023 Varsha prajapti Varsha prajapti 1727006WL0081088 00697 BKID0MG7049 1224 12/09/2023 No Such Account
23 MP1727006_020923FTO_245723 1727006020NRG23290620230573115 067792998 02/09/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081553 00697 BKID0MG7049 408 12/09/2023 No Such Account
24 MP1727006_020923FTO_245723 1727006040NRG23290620230573057 067792998 02/09/2023 sher singh sher singh 1727006WL0081539 00462 UCBA0001074 2448 12/09/2023 No Such Account
25 MP1727006_020923FTO_245723 1727006040NRG23290620230573058 067792998 02/09/2023 sher singh sher singh 1727006WL0081539 00462 UCBA0001074 2448 12/09/2023 No Such Account
26 MP1727006_020923FTO_245723 1727006040NRG23290620230573059 067792998 02/09/2023 sher singh sher singh 1727006WL0081539 00462 UCBA0001074 2448 12/09/2023 No Such Account
27 MP1727006_020923FTO_245723 1727006040NRG23290620230573060 067792998 02/09/2023 sher singh sher singh 1727006WL0081539 00462 UCBA0001074 1224 12/09/2023 No Such Account
28 MP1727006_020923FTO_245723 1727006040NRG23290620230573061 067792998 02/09/2023 madho adiwashi madho adiwashi 1727006WL0081539 00462 UCBA0001074 2448 12/09/2023 No Such Account
29 MP1727006_020923FTO_245723 1727006040NRG23290620230573062 067792998 02/09/2023 madho adiwashi madho adiwashi 1727006WL0081539 00462 UCBA0001074 2448 12/09/2023 No Such Account
30 MP1727006_020923FTO_245723 1727006040NRG23290620230573063 067792998 02/09/2023 madho adiwashi madho adiwashi 1727006WL0081539 00462 UCBA0001074 1224 12/09/2023 No Such Account
31 MP1727006_020923FTO_245723 1727006040NRG23290620230573064 067792998 02/09/2023 madho adiwashi madho adiwashi 1727006WL0081539 00462 UCBA0001074 2448 12/09/2023 No Such Account
32 MP1727006_020923FTO_245723 1727006040NRG23290620230573065 067792998 02/09/2023 madho adiwashi madho adiwashi 1727006WL0081539 00462 UCBA0001074 1224 12/09/2023 No Such Account
33 MP1727006_020923FTO_245723 1727006045NRG23290620230573108 067792998 02/09/2023 Kashiram Kashiram 1727006WL0081550 00462 UCBA0000010 2448 12/09/2023 No Such Account
34 MP1727006_020923FTO_245723 1727006045NRG23290620230573109 067792998 02/09/2023 Kashiram Kashiram 1727006WL0081550 00462 UCBA0000010 2448 12/09/2023 No Such Account
35 MP1727006_010324APB_FTO_479999 1727006016NRG24290220240445421 301606784 01/03/2024 vinod vinod 1727006016WL038460 00415 SBIN0030162 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1727006_050723APB_FTO_148413 1727006018NRG24050720230143687 809681688 05/07/2023 Rajkumar Singh Rajkumar Singh 1727006018WL008173 00697 BKID0MG7049 2431 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1727006_091023APB_FTO_310430 1727006032NRG24091020230251475 09/10/2023 gangaram gangaram 1727006032WL021174 00415 SBIN0007288 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1727006_100623APB_FTO_82967 1727006018NRG24100620230083116 364936965 10/06/2023 DEVENDRA DEVENDRA 1727006018WL004041 00415 SBIN0030104 2873 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1727006_100723FTO_158340 1727006000NRG24100720230154164 858029592 10/07/2023 KIRAT SINGH KIRAT SINGH 1727006WL008966 00415 SBIN0007288 1105 14/07/2023 No Such Account
40 MP1727006_111123FTO_353468 1727006000NRG24111120230304345 11/11/2023 BABUSINGH BABUSINGH 1727006WL025836 00462 UCBA0001074 1326 03/01/2024 Account closed
41 MP1727006_111123FTO_353468 1727006000NRG24111120230304394 11/11/2023 Malkhan Malkhan 1727006WL025838 00688 FINO0001446 1326 03/01/2024 Account closed
42 MP1727006_111123FTO_353468 1727006000NRG24111120230304395 11/11/2023 Seeta Seeta 1727006WL025838 00688 FINO0001446 1326 03/01/2024 Account closed
43 MP1727006_111123FTO_353468 1727006000NRG24111120230304398 11/11/2023 Dinesh Dinesh 1727006WL025838 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
44 MP1727006_111123FTO_353468 1727006000NRG24111120230304399 11/11/2023 Parvesh Parvesh 1727006WL025838 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
45 MP1727006_111123FTO_353468 1727006000NRG24111120230304400 11/11/2023 Kalyani Kalyani 1727006WL025838 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
46 MP1727006_111123FTO_353468 1727006000NRG24111120230304415 11/11/2023 Lakahan Lakahan 1727006WL025838 00697 BKID0MG7049 1326 03/01/2024 No Such Account
47 MP1727006_111123FTO_353468 1727006000NRG24111120230304425 11/11/2023 prem bai prem bai 1727006WL025838 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
48 MP1727006_120723APB_FTO_163115 1727006002NRG24120720230158043 892115643 12/07/2023 Vinod kumar dangi Vinod kumar dangi 1727006002WL009323 00415 SBIN0030104 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1727006_120723FTO_163013 1727006020NRG24120720230158106 892115462 12/07/2023 Arun Arun 1727006020WL009330 00415 SBIN0030104 1326 16/07/2023 No Such Account
50 MP1727006_121023FTO_315870 1727006064NRG24101020230253851 12/10/2023 Ravi Raghuwanshi Ravi Raghuwanshi 1727006064WL021479 00152 HDFC0000448 1326 15/11/2023 No Such Account
51 MP1727006_121223APB_FTO_386470 1727006030NRG24121220230345168 462413328 12/12/2023 vinay sharma vinay sharma 1727006030WL029136 00703 AIRP0000001 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1727006_130623FTO_88495 1727006005NRG22010620230814710 383402977 13/06/2023 somat somat 1727006WL0098756 00688 FINO0001446 1158 16/06/2023 A/c Blocked or Frozen
53 MP1727006_130623FTO_88495 1727006005NRG22010620230814711 383402977 13/06/2023 somat somat 1727006WL0098756 00688 FINO0001446 1158 16/06/2023 A/c Blocked or Frozen
54 MP1727006_140224APB_FTO_463591 1727006008NRG24100220240423494 14/02/2024 Naitik Dangi Naitik Dangi 1727006008WL036249 00415 SBIN0030104 1326 24/04/2024 Document Pending for Account Holder turning Major
55 MP1727006_140224FTO_463064 1727006000NRG24310120240411696 273559988 14/02/2024 sugar singh sugar singh 1727006WL0035190 00415 SBIN0007288 1547 11/04/2024 Account closed
56 MP1727006_140224FTO_463064 1727006000NRG24310120240411697 273559988 14/02/2024 sugar singh sugar singh 1727006WL0035190 00415 SBIN0007288 1547 11/04/2024 Account closed
57 MP1727006_140623FTO_91277 1727006019NRG24080620230079391 394198328 14/06/2023 jasvant singh jasvant singh 1727006WL0003812 00415 SBIN0007288 884 17/06/2023 No Such Account
58 MP1727006_140623FTO_91282 1727006000NRG23110520230571103 393300954 14/06/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081037 00697 BKID0MG7049 1224 17/06/2023 No Such Account
59 MP1727006_140923FTO_265191 1727006031NRG24140920230224543 14/09/2023 Hemvati Hemvati 1727006031WL017992 00415 SBIN0030162 1547 28/09/2023 No Such Account
60 MP1727006_150224APB_FTO_464607 1727006030NRG24140220240427817 303474980 15/02/2024 vinay sharma vinay sharma 1727006030WL036722 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1727006_150224APB_FTO_464607 1727006030NRG24140220240427830 303474980 15/02/2024 surjeet dhakad surjeet dhakad 1727006030WL036722 00688 FINO0001446 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1727006_160124APB_FTO_432995 1727006030NRG24160120240392355 706711820 16/01/2024 vinay sharma vinay sharma 1727006030WL033419 00703 AIRP0000001 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1727006_160623FTO_95705 1727006010NRG24150620230095169 514632071 16/06/2023 Kiran Bai Kiran Bai 1727006010WL004818 00415 SBIN0030104 884 23/06/2023 No Such Account
64 MP1727006_160823APB_FTO_221972 1727006064NRG24160820230197002 683898043 16/08/2023 Harvajan singh Harvajan singh 1727006064WL014326 00415 SBIN0030104 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1727006_160823FTO_221961 1727006000NRG24160820230197035 683890535 16/08/2023 ravindra ravindra 1727006WL014332 00688 FINO0001001 3094 23/08/2023 Account closed
66 MP1727006_170224FTO_466587 1727006000NRG23080120240573989 303113137 17/02/2024 RAMKRISHN RAMKRISHN 1727006WL0081780 00689 AUBL0002308 204 12/04/2024 Account Description Does not Tally
67 MP1727006_170224FTO_466587 1727006000NRG23080120240573990 303113137 17/02/2024 RAMKRISHN RAMKRISHN 1727006WL0081780 00689 AUBL0002308 1224 12/04/2024 Account Description Does not Tally
68 MP1727006_170224FTO_466587 1727006011NRG23080120240574056 303113137 17/02/2024 RAMKRISHN RAMKRISHN 1727006WL0081795 00689 AUBL0002308 1224 12/04/2024 Account Description Does not Tally
69 MP1727006_170224FTO_466587 1727006011NRG23080120240574057 303113137 17/02/2024 RAMKRISHN RAMKRISHN 1727006WL0081795 00689 AUBL0002308 1224 12/04/2024 Account Description Does not Tally
70 MP1727006_170224FTO_466587 1727006011NRG23080120240574058 303113137 17/02/2024 RAMKRISHN RAMKRISHN 1727006WL0081795 00689 AUBL0002308 408 12/04/2024 Account Description Does not Tally
71 MP1727006_170224FTO_466587 1727006011NRG23080120240574059 303113137 17/02/2024 RAMKRISHN RAMKRISHN 1727006WL0081795 00689 AUBL0002308 1224 12/04/2024 Account Description Does not Tally
72 MP1727006_170224FTO_466587 1727006011NRG23080120240574060 303113137 17/02/2024 RAMKRISHN RAMKRISHN 1727006WL0081795 00689 AUBL0002308 1224 12/04/2024 Account Description Does not Tally
73 MP1727006_170324APB_FTO_507187 1727006008NRG24170320240466483 473817953 17/03/2024 Naitik Dangi Naitik Dangi 1727006008WL040926 00415 SBIN0030104 1105 24/04/2024 Document Pending for Account Holder turning Major
74 MP1727006_171023APB_FTO_321653 1727006013NRG24161020230260511 17/10/2023 Sachindra Sachindra 1727006013WL022325 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1727006_171023APB_FTO_321653 1727006013NRG24161020230260513 17/10/2023 VIKASH VIKASH 1727006013WL022326 00703 AIRP0000001 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1727006_171023APB_FTO_321653 1727006035NRG24171020230261761 17/10/2023 Machal Machal 1727006035WL022479 00415 SBIN0007288 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1727006_171123FTO_357411 1727006008NRG24161120230310482 17/11/2023 Sonam Sonam 1727006008WL026323 00415 SBIN0030104 1326 03/01/2024 No Such Account
78 MP1727006_180523FTO_47008 1727006000NRG24170520230042832 836154299 18/05/2023 SONALI LODHI SONALI LODHI 1727006WL001867 00469 UTBI0VDIM33 1326 24/05/2023 A/c Blocked or Frozen
79 MP1727006_190224APB_FTO_468166 1727006013NRG24160220240429808 302966278 19/02/2024 Sachindra Sachindra 1727006013WL036905 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1727006_190623APB_FTO_107851 1727006066NRG24190620230103201 514231069 19/06/2023 harinarayan harinarayan 1727006066WL005332 00018 ANDB0001936 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1727006_190723FTO_175242 1727006020NRG24190720230168370 107145965 19/07/2023 Kosha bai Kosha bai 1727006020WL010434 00688 FINO0001446 442 22/07/2023 A/c Blocked or Frozen
82 MP1727006_190723FTO_175242 1727006020NRG24190720230168372 107145965 19/07/2023 Anuj Anuj 1727006020WL010434 00688 FINO0001446 442 22/07/2023 A/c Blocked or Frozen
83 MP1727006_191123FTO_358966 1727006020NRG24191120230314663 19/11/2023 Kamlesh Kushwah Kamlesh Kushwah 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 Account closed
84 MP1727006_191123FTO_358966 1727006020NRG24191120230314664 19/11/2023 Neha Neha 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
85 MP1727006_191123FTO_358966 1727006020NRG24191120230314665 19/11/2023 Nikita Dangi Nikita Dangi 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
86 MP1727006_191123FTO_358966 1727006020NRG24191120230314666 19/11/2023 Shavani Dangi Shavani Dangi 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
87 MP1727006_191123FTO_358966 1727006020NRG24191120230314667 19/11/2023 Savita Bai Savita Bai 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
88 MP1727006_191123FTO_358966 1727006020NRG24191120230314668 19/11/2023 Veerendra Singh Dangi Veerendra Singh Dangi 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
89 MP1727006_191123FTO_358966 1727006020NRG24191120230314670 19/11/2023 Himanshu Chidar Himanshu Chidar 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 Account closed
90 MP1727006_191123FTO_358966 1727006020NRG24191120230314671 19/11/2023 Shiv Kumari Chidar Shiv Kumari Chidar 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 Account closed
91 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354971 645287140 19/12/2023 Rakesh Khagar Rakesh Khagar 1727006030WL029953 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
92 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354977 645287140 19/12/2023 sanjiv singh gurjar sanjiv singh gurjar 1727006030WL029953 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
93 MP1727006_191223APB_FTO_398566 1727006034NRG24171220230352077 645287140 19/12/2023 Ratan singh Ratan singh 1727006034WL029723 00688 FINO0001446 1330 12/03/2024 Aadhaar Number not Mapped to Account Number
94 MP1727006_201123FTO_359740 1727006000NRG24201120230316023 20/11/2023 Kalyani Kalyani 1727006WL026694 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
95 MP1727006_201223APB_FTO_400177 1727006020NRG24201220230357034 644902834 20/12/2023 Surendra yadav Surendra yadav 1727006020WL030134 00415 SBIN0030104 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
96 MP1727006_210623FTO_114856 1727006020NRG23110520230571104 523023544 21/06/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081038 00697 BKID0MG7049 2652 24/06/2023 No Such Account
97 MP1727006_210623FTO_114856 1727006020NRG23110520230571106 523023544 21/06/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081038 00697 BKID0MG7049 1020 24/06/2023 No Such Account
98 MP1727006_210623FTO_114856 1727006020NRG23110520230571107 523023544 21/06/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081038 00697 BKID0MG7049 1224 24/06/2023 No Such Account
99 MP1727006_210623FTO_114856 1727006020NRG23110520230571120 523023544 21/06/2023 Siya bai Siya bai 1727006WL0081038 00688 FINO0001001 1224 24/06/2023 A/c Blocked or Frozen
100 MP1727006_210623FTO_114856 1727006020NRG23110520230571121 523023544 21/06/2023 Siya bai Siya bai 1727006WL0081038 00688 FINO0001001 1224 24/06/2023 A/c Blocked or Frozen
101 MP1727006_210723APB_FTO_180340 1727006043NRG24200720230170423 208451051 21/07/2023 Raghuraj dangi Raghuraj dangi 1727006043WL010642 00462 UCBA0001074 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1727006_210923APB_FTO_278964 1727006066NRG24210920230230996 21/09/2023 harinarayan vishwakarma harinarayan vishwakarma 1727006066WL018856 00468 UBIN0536474 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1727006_211223APB_FTO_401816 1727006008NRG24211220230357956 644640264 21/12/2023 Adarsh Raikwar Adarsh Raikwar 1727006008WL030203 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
104 MP1727006_211223APB_FTO_401816 1727006010NRG24201220230357679 644640264 21/12/2023 Rachana Rachana 1727006010WL030182 00415 SBIN0030104 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
105 MP1727006_220224APB_FTO_471890 1727006020NRG24220220240436917 302210930 22/02/2024 Mathura lal Mathura lal 1727006020WL037605 00045 BARB0GANJBA 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1727006_220623APB_FTO_118522 1727006000NRG24220620230111705 574495897 22/06/2023 RAJESH YADAV RAJESH YADAV 1727006WL005946 00415 SBIN0007288 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1727006_221223APB_FTO_403455 1727006000NRG24221220230360114 644037480 22/12/2023 khaled khan khaled khan 1727006WL030389 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
108 MP1727006_221223APB_FTO_403455 1727006037NRG24221220230359752 644037480 22/12/2023 Rajnee Rajnee 1727006037WL030352 00691 IPOS0000001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1727006_221223FTO_403436 1727006000NRG24221220230360112 644037566 22/12/2023 Lakhan Lakhan 1727006WL030389 00415 SBIN0030104 1326 11/03/2024 A/c Blocked or Frozen
110 MP1727006_240124APB_FTO_441863 1727006030NRG24230120240400991 24/01/2024 vinay sharma vinay sharma 1727006030WL034256 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1727006_240423FTO_16409 1727006000NRG24240420230011104 645425125 24/04/2023 ajab singh ajab singh 1727006WL000502 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
112 MP1727006_240423FTO_16409 1727006000NRG24240420230011105 645425125 24/04/2023 shila bai shila bai 1727006WL000502 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
113 MP1727006_240423FTO_16409 1727006000NRG24240420230011106 645425125 24/04/2023 Siya bai Siya bai 1727006WL000502 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
114 MP1727006_240423FTO_16409 1727006000NRG24240420230011107 645425125 24/04/2023 lakhan lakhan 1727006WL000502 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
115 MP1727006_240423FTO_16409 1727006000NRG24240420230011108 645425125 24/04/2023 sarju bai sarju bai 1727006WL000502 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
116 MP1727006_240523FTO_54913 1727006000NRG24240520230052857 040361020 24/05/2023 jasvant singh jasvant singh 1727006WL002381 00415 SBIN0007288 612 29/05/2023 No Such Account
117 MP1727006_241023APB_FTO_330640 1727006016NRG24241020230272818 24/10/2023 vinita bai vinita bai 1727006016WL023433 00697 BKID0MG7049 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1727006_240423FTO_16409 1727006000NRG24240420230011103 645425125 24/04/2023 ajay singh ajay singh 1727006WL000502 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
119 MP1727006_240423FTO_16409 1727006000NRG24240420230011102 645425125 24/04/2023 kashi bai kashi bai 1727006WL000502 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
120 MP1727006_240423APB_FTO_16708 1727006000NRG24240420230011047 645438073 24/04/2023 shivam shivam 1727006WL000500 00462 UCBA0001074 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1727006_231023FTO_329036 1727006000NRG24231020230271078 23/10/2023 Sonam Sonam 1727006WL023295 00415 SBIN0030104 1326 15/11/2023 No Such Account
122 MP1727006_230823FTO_232449 1727006000NRG24230820230202472 764711056 23/08/2023 ravindra ravindra 1727006WL015178 00688 FINO0001001 660 28/08/2023 Account closed
123 MP1727006_230224APB_FTO_473152 1727006035NRG24230220240437785 302302921 23/02/2024 aman aman 1727006035WL037692 00415 SBIN0007288 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1727006_230124APB_FTO_440450 1727006000NRG24230120240400649 23/01/2024 Mathura lal Mathura lal 1727006WL034224 00045 BARB0GANJBA 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1727006_241123FTO_364009 1727006008NRG24231120230320829 24/11/2023 Sonam Sonam 1727006008WL027082 00415 SBIN0030104 1326 03/01/2024 No Such Account
126 MP1727006_221223APB_FTO_403455 1727006057NRG24211220230359004 644037480 22/12/2023 sangeeta sangeeta 1727006057WL030297 00089 CBIN0282911 2431 12/03/2024 Aadhaar Number not Mapped to Account Number
127 MP1727006_221223APB_FTO_403455 1727006040NRG24221220230360026 644037480 22/12/2023 lakhan kushwah lakhan kushwah 1727006040WL030385 00462 UCBA0001074 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
128 MP1727006_221223APB_FTO_403455 1727006038NRG24221220230360304 644037480 22/12/2023 NILESH NILESH 1727006038WL030405 00168 ICIC0000538 1044 12/03/2024 Aadhaar Number not Mapped to Account Number
129 MP1727006_221223APB_FTO_403455 1727006009NRG24221220230360365 644037480 22/12/2023 gorishankar gorishankar 1727006009WL030413 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
130 MP1727006_260124APB_FTO_444389 1727006008NRG24250120240404671 005685973 26/01/2024 Naitik Dangi Naitik Dangi 1727006008WL034586 00415 SBIN0030104 1105 26/03/2024 Document Pending for Account Holder turning Major
131 MP1727006_221223APB_FTO_403455 1727006009NRG24221220230360355 644037480 22/12/2023 rupesh rupesh 1727006009WL030413 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
132 MP1727006_221223APB_FTO_403455 1727006000NRG24221220230360107 644037480 22/12/2023 Mathura lal Mathura lal 1727006WL030389 00045 BARB0GANJBA 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1727006_221223APB_FTO_403455 1727006000NRG24221220230360104 644037480 22/12/2023 Hemant chidar Hemant chidar 1727006WL030389 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
134 MP1727006_221223APB_FTO_403455 1727006000NRG24221220230360098 644037480 22/12/2023 Sumit Sumit 1727006WL030389 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
135 MP1727006_221223APB_FTO_403455 1727006000NRG24221220230360097 644037480 22/12/2023 Anuj Anuj 1727006WL030389 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
136 MP1727006_221223APB_FTO_403455 1727006000NRG24221220230360092 644037480 22/12/2023 Ramnarayan Ramnarayan 1727006WL030389 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
137 MP1727006_221023FTO_328712 1727006064NRG24211020230267689 22/10/2023 Ravi Raghuwanshi Ravi Raghuwanshi 1727006064WL023035 00152 HDFC0000448 1326 15/11/2023 No Such Account
138 MP1727006_220623FTO_118504 1727006000NRG24220620230111914 574495398 22/06/2023 jasvant singh jasvant singh 1727006WL005972 00415 SBIN0007288 221 27/06/2023 No Such Account
139 MP1727006_220623FTO_118504 1727006000NRG24220620230111866 574495398 22/06/2023 manorama Dangi manorama Dangi 1727006WL005969 00415 SBIN0030104 1326 27/06/2023 No Such Account
140 MP1727006_220324APB_FTO_514479 1727006041NRG24220320240473330 399932341 22/03/2024 ganga ganga 1727006041WL041646 00415 SBIN0030162 3315 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1727006_220324APB_FTO_514479 1727006030NRG24220320240473606 399932341 22/03/2024 surjeet dhakad surjeet dhakad 1727006030WL041680 00688 FINO0001446 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1727006_220324APB_FTO_514479 1727006006NRG24220320240472948 399932341 22/03/2024 vivek vivek 1727006006WL041615 00415 SBIN0030104 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1727006_220324APB_FTO_514479 1727006000NRG24220320240473513 399932341 22/03/2024 Shivam Shivam 1727006WL041665 00415 SBIN0030104 1326 19/04/2024 Participant not mapped to the product
144 MP1727006_220224APB_FTO_471890 1727006000NRG24210220240435227 302210930 22/02/2024 Naitik Dangi Naitik Dangi 1727006WL037424 00415 SBIN0030104 1326 13/04/2024 Document Pending for Account Holder turning Major
145 MP1727006_211223APB_FTO_401816 1727006066NRG24211220230358582 644640264 21/12/2023 AMIT MEENA AMIT MEENA 1727006066WL030259 00468 UBIN0536474 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
146 MP1727006_211223APB_FTO_401816 1727006066NRG24211220230358581 644640264 21/12/2023 AMIT MEENA AMIT MEENA 1727006066WL030259 00468 UBIN0536474 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
147 MP1727006_211223APB_FTO_401816 1727006010NRG24201220230357684 644640264 21/12/2023 Mano Bai Mano Bai 1727006010WL030182 00415 SBIN0030104 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
148 MP1727006_270723APB_FTO_189874 1727006066NRG24270720230177640 274514461 27/07/2023 harinarayan vishwakarma harinarayan vishwakarma 1727006066WL011587 00415 SBIN0007288 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1727006_270923APB_FTO_291781 1727006066NRG24270920230238188 27/09/2023 harinarayan vishwakarma harinarayan vishwakarma 1727006066WL019759 00468 UBIN0536474 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1727006_211223APB_FTO_401816 1727006010NRG24201220230357671 644640264 21/12/2023 Pahalvan Ahirwar Pahalvan Ahirwar 1727006010WL030182 00415 SBIN0030104 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1727006_211223APB_FTO_401816 1727006008NRG24211220230357974 644640264 21/12/2023 Akash Lodhi Akash Lodhi 1727006008WL030205 00415 SBIN0030104 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1727006_271023APB_FTO_334832 1727006065NRG24271020230278748 27/10/2023 jayveer singh jayveer singh 1727006065WL023922 00168 ICIC0000480 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1727006_211223APB_FTO_401816 1727006008NRG24211220230357946 644640264 21/12/2023 Anirudh Dangi Anirudh Dangi 1727006008WL030203 00415 SBIN0030104 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
154 MP1727006_211223APB_FTO_401816 1727006002NRG24211220230358449 644640264 21/12/2023 subham subham 1727006002WL030244 00415 SBIN0030104 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1727006_280723APB_FTO_191458 1727006000NRG24280720230179547 299724632 28/07/2023 Arvind mulchand Arvind mulchand 1727006WL011813 00415 SBIN0030104 1326 03/08/2023 A/c Blocked or Frozen
156 MP1727006_211123APB_FTO_360867 1727006037NRG24211120230317248 21/11/2023 Rajnee Rajnee 1727006037WL026815 00691 IPOS0000001 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1727006_210324APB_FTO_512798 1727006013NRG24190320240469383 473709844 21/03/2024 Sachindra Sachindra 1727006013WL041237 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1727006_201223APB_FTO_400177 1727006020NRG24201220230357038 644902834 20/12/2023 Surendra Surendra 1727006020WL030134 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
159 MP1727006_201223APB_FTO_400177 1727006020NRG24201220230357037 644902834 20/12/2023 Neelesh Yadav Neelesh Yadav 1727006020WL030134 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
160 MP1727006_201223APB_FTO_400177 1727006020NRG24201220230357036 644902834 20/12/2023 Rahul Rahul 1727006020WL030134 00415 SBIN0030104 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
161 MP1727006_201223APB_FTO_400177 1727006011NRG24201220230356691 644902834 20/12/2023 Haricharan Haricharan 1727006011WL030096 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
162 MP1727006_201223APB_FTO_400177 1727006011NRG24201220230356690 644902834 20/12/2023 Lakhan Malviye Lakhan Malviye 1727006011WL030096 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
163 MP1727006_201123FTO_359740 1727006000NRG24201120230316042 20/11/2023 prem bai prem bai 1727006WL026694 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
164 MP1727006_201123APB_FTO_359747 1727006000NRG24201120230316030 20/11/2023 Mathura lal Mathura lal 1727006WL026694 00045 BARB0GANJBA 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
165 MP1727006_281123FTO_366722 1727006000NRG24281120230325510 28/11/2023 Savita Bai Savita Bai 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
166 MP1727006_281123FTO_366722 1727006000NRG24281120230325511 28/11/2023 Veerendra Singh Dangi Veerendra Singh Dangi 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
167 MP1727006_281123FTO_366722 1727006000NRG24281120230325513 28/11/2023 Himanshu Chidar Himanshu Chidar 1727006WL027513 00688 FINO0001446 1326 03/01/2024 Account closed
168 MP1727006_281123FTO_366722 1727006000NRG24281120230325514 28/11/2023 Shiv Kumari Chidar Shiv Kumari Chidar 1727006WL027513 00688 FINO0001446 1326 03/01/2024 Account closed
169 MP1727006_281123FTO_366722 1727006000NRG24281120230325515 28/11/2023 Rakhi Rakhi 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
170 MP1727006_281123FTO_366722 1727006000NRG24281120230325516 28/11/2023 Vikash Beliya Vikash Beliya 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
171 MP1727006_281123FTO_366722 1727006000NRG24281120230325517 28/11/2023 Priyanka Chidar Priyanka Chidar 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
172 MP1727006_281123FTO_366722 1727006000NRG24281120230325519 28/11/2023 Kalyani Kalyani 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
173 MP1727006_281123FTO_366722 1727006000NRG24281120230325543 28/11/2023 prem bai prem bai 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
174 MP1727006_281123FTO_366741 1727006000NRG24130820230195098 28/11/2023 Arvind mulchand Arvind mulchand 1727006WL0014017 00415 SBIN0030104 1326 03/01/2024 A/c Blocked or Frozen
175 MP1727006_281123FTO_366741 1727006000NRG24130820230195103 28/11/2023 Rukmani Rukmani 1727006WL0014022 00089 CBIN0282911 2652 03/01/2024 Account closed
176 MP1727006_281123FTO_366741 1727006000NRG24200920230229758 28/11/2023 Arun Arun 1727006WL0018717 00415 SBIN0030104 1326 03/01/2024 No Such Account
177 MP1727006_281123FTO_366741 1727006000NRG24200920230229759 28/11/2023 Arun Arun 1727006WL0018717 00415 SBIN0030104 1326 03/01/2024 No Such Account
178 MP1727006_281123FTO_366741 1727006000NRG24200920230229760 28/11/2023 shanti bai shanti bai 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
179 MP1727006_281123FTO_366741 1727006000NRG24200920230229761 28/11/2023 shanti bai shanti bai 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
180 MP1727006_281123FTO_366741 1727006000NRG24200920230229762 28/11/2023 ajab singh ajab singh 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
181 MP1727006_281123FTO_366741 1727006000NRG24200920230229763 28/11/2023 shila bai shila bai 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
182 MP1727006_281123FTO_366741 1727006000NRG24200920230229764 28/11/2023 santosh santosh 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
183 MP1727006_281123FTO_366741 1727006000NRG24200920230229765 28/11/2023 santosh santosh 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
184 MP1727006_281123FTO_366741 1727006000NRG24200920230229766 28/11/2023 Siya bai Siya bai 1727006WL0018717 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
185 MP1727006_281123FTO_366741 1727006000NRG24200920230229767 28/11/2023 ajab singh ajab singh 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
186 MP1727006_281123FTO_366741 1727006000NRG24200920230229768 28/11/2023 shila bai shila bai 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
187 MP1727006_281123FTO_366741 1727006000NRG24200920230229770 28/11/2023 ajab singh ajab singh 1727006WL0018717 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
188 MP1727006_281123FTO_366741 1727006000NRG24200920230229797 28/11/2023 KIRAT SINGH KIRAT SINGH 1727006WL0018721 00415 SBIN0007288 2873 03/01/2024 No Such Account
189 MP1727006_281123FTO_366741 1727006000NRG24200920230229798 28/11/2023 KIRAT SINGH KIRAT SINGH 1727006WL0018721 00415 SBIN0007288 1105 03/01/2024 No Such Account
190 MP1727006_281123FTO_366741 1727006000NRG24200920230229799 28/11/2023 Sanjana Raghuwanshi Sanjana Raghuwanshi 1727006WL0018722 00415 SBIN0030104 1547 03/01/2024 Account closed
191 MP1727006_281123FTO_366741 1727006000NRG24200920230229809 28/11/2023 Arvind mulchand Arvind mulchand 1727006WL0018726 00415 SBIN0030104 1326 03/01/2024 A/c Blocked or Frozen
192 MP1727006_281123FTO_366741 1727006000NRG24200920230229810 28/11/2023 Arvind mulchand Arvind mulchand 1727006WL0018726 00415 SBIN0030104 1326 03/01/2024 A/c Blocked or Frozen
193 MP1727006_281123FTO_366741 1727006000NRG24200920230229833 28/11/2023 Rukmani Rukmani 1727006WL0018733 00089 CBIN0282911 2873 03/01/2024 Account closed
194 MP1727006_281123FTO_366741 1727006000NRG24200920230229834 28/11/2023 sugar singh sugar singh 1727006WL0018734 00415 SBIN0007288 1547 03/01/2024 Account closed
195 MP1727006_281123FTO_366741 1727006000NRG24200920230229835 28/11/2023 sugar singh sugar singh 1727006WL0018734 00415 SBIN0007288 1547 03/01/2024 Account closed
196 MP1727006_281123FTO_366741 1727006000NRG24200920230229838 28/11/2023 RAJESH YADAV RAJESH YADAV 1727006WL0018736 00415 SBIN0007288 1326 03/01/2024 Account closed
197 MP1727006_201023FTO_326977 1727006000NRG24201020230266417 20/10/2023 Parvesh Parvesh 1727006WL022936 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
198 MP1727006_201023FTO_326977 1727006000NRG24201020230266416 20/10/2023 Dinesh Dinesh 1727006WL022936 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
199 MP1727006_201023FTO_326977 1727006000NRG24201020230266414 20/10/2023 Seeta Seeta 1727006WL022936 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
200 MP1727006_201023FTO_326977 1727006000NRG24201020230266413 20/10/2023 Malkhan Malkhan 1727006WL022936 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
201 MP1727006_201023APB_FTO_327015 1727006053NRG24181020230263945 20/10/2023 indar kumar indar kumar 1727006053WL022692 00045 BARB0VJGYAR 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1727006_200923FTO_275503 1727006044NRG24060920230216761 20/09/2023 sooraj bai sooraj bai 1727006WL0017033 00485 VIJB0007645 1326 16/11/2023 invalid Bank Identifier
203 MP1727006_200723APB_FTO_176930 1727006022NRG24200720230170370 210048393 20/07/2023 Rahul lodhi Rahul lodhi 1727006022WL010635 00415 SBIN0007288 1333 29/07/2023 Aadhaar Number not Mapped to Account Number
204 MP1727006_200723APB_FTO_176930 1727006000NRG24200720230170211 210048393 20/07/2023 SURENDRA LODHI SURENDRA LODHI 1727006WL010606 00415 SBIN0007288 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1727006_200623APB_FTO_113028 1727006043NRG24190620230104808 523252254 20/06/2023 koshilya koshilya 1727006043WL005444 00415 SBIN0030104 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 MP1727006_200623APB_FTO_113028 1727006043NRG24190620230104807 523252254 20/06/2023 Raghuraj dangi Raghuraj dangi 1727006043WL005444 00462 UCBA0001074 1326 24/06/2023 Account closed
207 MP1727006_200623APB_FTO_113028 1727006019NRG24190620230104839 523252254 20/06/2023 parvati ahirwar parvati ahirwar 1727006019WL005448 00415 SBIN0030104 884 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 MP1727006_191223APB_FTO_398566 1727006034NRG24171220230352084 645287140 19/12/2023 Jabaharsingh Jabaharsingh 1727006034WL029723 00688 FINO0001446 1330 12/03/2024 Aadhaar Number not Mapped to Account Number
209 MP1727006_191223APB_FTO_398566 1727006032NRG24191220230354765 645287140 19/12/2023 vinod vinod 1727006032WL029943 00415 SBIN0001986 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
210 MP1727006_191223APB_FTO_398566 1727006032NRG24191220230354716 645287140 19/12/2023 rahul rahul 1727006032WL029942 00462 UCBA0001074 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
211 MP1727006_191223APB_FTO_398566 1727006031NRG24191220230355751 645287140 19/12/2023 Laxmi Laxmi 1727006031WL030014 00697 BKID0MG7049 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354987 645287140 19/12/2023 pritam prajapati pritam prajapati 1727006030WL029953 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
213 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354985 645287140 19/12/2023 balram gurjar balram gurjar 1727006030WL029953 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
214 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354984 645287140 19/12/2023 surjeet dhakad surjeet dhakad 1727006030WL029953 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
215 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354982 645287140 19/12/2023 pratap singh pratap singh 1727006030WL029953 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
216 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354981 645287140 19/12/2023 radha bai gurjar radha bai gurjar 1727006030WL029953 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
217 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354980 645287140 19/12/2023 chotelal gurjar chotelal gurjar 1727006030WL029953 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
218 MP1727006_191223APB_FTO_398566 1727006030NRG24191220230354965 645287140 19/12/2023 vinay sharma vinay sharma 1727006030WL029953 00703 AIRP0000001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1727006_191223APB_FTO_398566 1727006010NRG24151220230350799 645287140 19/12/2023 Kalabai Kalabai 1727006010WL029615 00688 FINO0001446 2652 12/03/2024 Aadhaar Number not Mapped to Account Number
220 MP1727006_191223APB_FTO_398566 1727006000NRG24191220230355720 645287140 19/12/2023 balaprasad sahu balaprasad sahu 1727006WL030007 00415 SBIN0030162 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1727006_191123FTO_358966 1727006040NRG24191120230314453 19/11/2023 MALTI BAI MALTI BAI 1727006040WL026583 00485 VIJB0007645 1326 03/01/2024 invalid Bank Identifier
222 MP1727006_191123FTO_358966 1727006020NRG24191120230314674 19/11/2023 Priyanka Chidar Priyanka Chidar 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
223 MP1727006_191123FTO_358966 1727006020NRG24191120230314673 19/11/2023 Vikash Beliya Vikash Beliya 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
224 MP1727006_191123FTO_358966 1727006020NRG24191120230314672 19/11/2023 Rakhi Rakhi 1727006020WL026587 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
225 MP1727006_190723FTO_175242 1727006000NRG24190720230168516 107145965 19/07/2023 Arun Arun 1727006WL010446 00415 SBIN0030104 1326 22/07/2023 No Such Account
226 MP1727006_190723FTO_175242 1727006000NRG24190720230168403 107145965 19/07/2023 Sanjeev Kumar Ahirwar Sanjeev Kumar Ahirwar 1727006WL010436 00415 SBIN0030104 1326 22/07/2023 A/c Blocked or Frozen
227 MP1727006_190723APB_FTO_175280 1727006000NRG24190720230168568 107132141 19/07/2023 rama bai rama bai 1727006WL010452 00697 BKID0MG7049 221 22/07/2023 Aadhaar Number not Mapped to Account Number
228 MP1727006_190723APB_FTO_175280 1727006000NRG24180720230167394 107132141 19/07/2023 ramkrishan ramkrishan 1727006WL010319 00415 SBIN0007288 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1727006_190523APB_FTO_48590 1727006000NRG24190520230046172 866090750 19/05/2023 shivam shivam 1727006WL002035 00462 UCBA0001074 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1727006_190324APB_FTO_509671 1727006000NRG24190320240469131 473717260 19/03/2024 ADIYYA MEENA ADIYYA MEENA 1727006WL041206 00462 UCBA0000010 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1727006_180523FTO_47008 1727006000NRG24180520230044998 836154299 18/05/2023 sonu sonu 1727006WL001972 00089 CBIN0282911 442 24/05/2023 Account closed
232 MP1727006_180324APB_FTO_508213 1727006020NRG24180320240467550 473814897 18/03/2024 Mathura lal Mathura lal 1727006020WL041044 00045 BARB0GANJBA 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1727006_180324APB_FTO_508213 1727006000NRG24180320240467715 473814897 18/03/2024 hargovind sharma hargovind sharma 1727006WL041065 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1727006_170823APB_FTO_223379 1727006000NRG24170820230198473 713501991 17/08/2023 ganga ganga 1727006WL014564 00415 SBIN0030162 2431 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1727006_170823APB_FTO_223379 1727006000NRG24170820230198345 713501991 17/08/2023 radhuraj radhuraj 1727006WL014542 00415 SBIN0007288 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1727006_170324APB_FTO_507187 1727006042NRG24170320240466456 473817953 17/03/2024 devendra kushwha devendra kushwha 1727006042WL040921 00415 SBIN0007288 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1727006_170124APB_FTO_434003 1727006008NRG24160120240393521 706516473 17/01/2024 Naitik Dangi Naitik Dangi 1727006008WL033564 00415 SBIN0030104 1326 14/03/2024 Document Pending for Account Holder turning Major
238 MP1727006_160823FTO_221961 1727006000NRG24160820230197593 683890535 16/08/2023 Kosha bai Kosha bai 1727006WL014422 00688 FINO0001446 221 23/08/2023 A/c Blocked or Frozen
239 MP1727006_160823FTO_221961 1727006000NRG24160820230197036 683890535 16/08/2023 Bhavna Bhavna 1727006WL014332 00688 FINO0001001 2210 23/08/2023 Account closed
240 MP1727006_160823APB_FTO_221972 1727006000NRG24160820230197586 683898043 16/08/2023 amar singh amar singh 1727006WL014421 00415 SBIN0030104 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1727006_160623FTO_95705 1727006000NRG24160620230097292 514632071 16/06/2023 jasvant singh jasvant singh 1727006WL004962 00415 SBIN0007288 663 23/06/2023 No Such Account
242 MP1727006_160623APB_FTO_95715 1727006000NRG24160620230097296 514641425 16/06/2023 parvati ahirwar parvati ahirwar 1727006WL004962 00415 SBIN0030104 663 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 MP1727006_160124APB_FTO_432995 1727006000NRG24160120240392823 706711820 16/01/2024 Veersingh sen Veersingh sen 1727006WL033489 00168 ICIC0000480 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1727006_151223APB_FTO_393030 1727006000NRG24151220230350487 645980704 15/12/2023 Hemant chidar Hemant chidar 1727006WL029582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
245 MP1727006_151223APB_FTO_393030 1727006000NRG24151220230350482 645980704 15/12/2023 Gourav Gourav 1727006WL029582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
246 MP1727006_151223APB_FTO_393030 1727006000NRG24151220230350481 645980704 15/12/2023 Anuj Anuj 1727006WL029582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
247 MP1727006_151223APB_FTO_393030 1727006000NRG24151220230350477 645980704 15/12/2023 Monu sen Monu sen 1727006WL029582 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
248 MP1727006_150723FTO_169640 1727006000NRG24150720230163136 069175373 15/07/2023 manorama Dangi manorama Dangi 1727006WL009850 00415 SBIN0030104 1326 20/07/2023 No Such Account
249 MP1727006_150723FTO_169640 1727006000NRG24150720230163135 069175373 15/07/2023 manorama Dangi manorama Dangi 1727006WL009850 00415 SBIN0030104 1326 20/07/2023 No Such Account
250 MP1727006_150723APB_FTO_169647 1727006000NRG24150720230163150 069183940 15/07/2023 Arvind mulchand Arvind mulchand 1727006WL009851 00415 SBIN0030104 1326 20/07/2023 A/c Blocked or Frozen
251 MP1727006_150623FTO_93617 1727006014NRG24150620230094696 449754803 15/06/2023 Shavnam bee Shavnam bee 1727006014WL004799 00485 VIJB0007698 2873 22/06/2023 invalid Bank Identifier
252 MP1727006_150623FTO_93617 1727006014NRG24150620230094610 449754803 15/06/2023 ALAF LHAN ALAF LHAN 1727006014WL004798 00485 VIJB0007645 2873 22/06/2023 invalid Bank Identifier
253 MP1727006_150623FTO_93617 1727006000NRG24150620230094870 449754803 15/06/2023 KIRAT SINGH KIRAT SINGH 1727006WL004804 00415 SBIN0007288 2873 22/06/2023 No Such Account
254 MP1727006_150623APB_FTO_93630 1727006014NRG24150620230094685 449766914 15/06/2023 Suneel Gurjar Suneel Gurjar 1727006014WL004798 00415 SBIN0012193 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1727006_150623APB_FTO_93630 1727006014NRG24150620230094677 449766914 15/06/2023 Pushpendra Gurjar Pushpendra Gurjar 1727006014WL004798 00089 CBIN0282911 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1727006_150623APB_FTO_93630 1727006014NRG24150620230094617 449766914 15/06/2023 chanda bai chanda bai 1727006014WL004798 00415 SBIN0030162 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1727006_150623APB_FTO_93630 1727006000NRG24150620230094871 449766914 15/06/2023 ramkrishan ramkrishan 1727006WL004804 00415 SBIN0007288 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1727006_150523FTO_42591 1727006071NRG24120520230036586 775694231 15/05/2023 SONALI LODHI SONALI LODHI 1727006071WL001585 00469 UTBI0VDIM33 1326 20/05/2023 A/c Blocked or Frozen
259 MP1727006_150523FTO_42591 1727006000NRG24150520230039961 775694231 15/05/2023 lakhan lakhan 1727006WL001743 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
260 MP1727006_150523FTO_42591 1727006000NRG24150520230039960 775694231 15/05/2023 ajab singh ajab singh 1727006WL001743 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
261 MP1727006_150523FTO_42591 1727006000NRG24150520230039959 775694231 15/05/2023 ajay singh ajay singh 1727006WL001743 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
262 MP1727006_150224APB_FTO_464607 1727006035NRG24150220240428157 303474980 15/02/2024 aman aman 1727006035WL036768 00415 SBIN0007288 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1727006_150124APB_FTO_432041 1727006010NRG24150120240391521 706479791 15/01/2024 Pahalvan Ahirwar Pahalvan Ahirwar 1727006010WL033326 00415 SBIN0030104 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1727006_150124APB_FTO_432041 1727006010NRG24150120240391520 706479791 15/01/2024 Pahalvan Ahirwar Pahalvan Ahirwar 1727006010WL033326 00415 SBIN0030104 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1727006_141223APB_FTO_390503 1727006010NRG24131220230347259 14/12/2023 Pahalvan Ahirwar Pahalvan Ahirwar 1727006010WL029338 00415 SBIN0030104 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1727006_141223APB_FTO_390503 1727006008NRG24141220230348569 14/12/2023 Akash Lodhi Akash Lodhi 1727006008WL029443 00415 SBIN0030104 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1727006_140723FTO_167495 1727006005NRG24130720230160269 069678988 14/07/2023 jeetendra jeetendra 1727006005WL009580 00415 SBIN0030104 1326 21/07/2023 Account closed
268 MP1727006_131223APB_FTO_388454 1727006037NRG24131220230346496 13/12/2023 Rajnee Rajnee 1727006037WL029248 00691 IPOS0000001 2431 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1727006_130723FTO_165470 1727006000NRG24130720230160056 051164038 13/07/2023 Abhilasha adiwashi Abhilasha adiwashi 1727006WL009541 00089 CBIN0282633 2210 19/07/2023 No Such Account
270 MP1727006_130723APB_FTO_165488 1727006000NRG24130720230159967 051173007 13/07/2023 koshilya koshilya 1727006WL009536 00415 SBIN0030104 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 MP1727006_130723APB_FTO_165488 1727006000NRG24130720230159966 051173007 13/07/2023 Raghuraj dangi Raghuraj dangi 1727006WL009536 00462 UCBA0001074 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1727006_130623FTO_88495 1727006034NRG22100620230814745 383402977 13/06/2023 dheeraj singh dheeraj singh 1727006WL0098770 00415 SBIN0007288 1158 17/06/2023 No Such Account
273 MP1727006_130623FTO_88495 1727006029NRG22150520230814660 383402977 13/06/2023 prdeep prdeep 1727006WL0098746 00045 BARB0VJGYAR 1158 16/06/2023 No Such Account
274 MP1727006_130623FTO_88495 1727006029NRG22150520230814659 383402977 13/06/2023 Ram bai Ram bai 1727006WL0098746 00089 CBIN0282911 1158 16/06/2023 Account closed
275 MP1727006_130623FTO_88495 1727006029NRG22150520230814658 383402977 13/06/2023 Ram bai Ram bai 1727006WL0098746 00089 CBIN0282911 1158 16/06/2023 Account closed
276 MP1727006_130623FTO_88495 1727006019NRG22100620230814794 383402977 13/06/2023 mahendrasingh mahendrasingh 1727006WL0098786 00415 SBIN0030104 1158 17/06/2023 Account closed
277 MP1727006_121223APB_FTO_386470 1727006031NRG24121220230345126 462413328 12/12/2023 Laxmi Laxmi 1727006031WL029125 00697 BKID0MG7049 1326 29/02/2024 Account closed
278 MP1727006_121223APB_FTO_386470 1727006030NRG24121220230345183 462413328 12/12/2023 Veersingh sen Veersingh sen 1727006030WL029136 00168 ICIC0000480 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1727006_121023APB_FTO_315882 1727006000NRG24121020230255707 12/10/2023 balaprasad sahu balaprasad sahu 1727006WL021745 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1727006_120723FTO_163013 1727006000NRG24120720230158422 892115462 12/07/2023 Anuj Anuj 1727006WL009380 00688 FINO0001446 1105 16/07/2023 A/c Blocked or Frozen
281 MP1727006_120723FTO_163013 1727006000NRG24120720230158420 892115462 12/07/2023 Kosha bai Kosha bai 1727006WL009380 00688 FINO0001446 1105 16/07/2023 A/c Blocked or Frozen
282 MP1727006_120723APB_FTO_163911 1727006065NRG24120720230158607 892115453 12/07/2023 SURENDRA LODHI SURENDRA LODHI 1727006065WL009394 00415 SBIN0007288 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1727006_120723APB_FTO_163115 1727006066NRG24120720230157722 892115643 12/07/2023 ramkrishan ramkrishan 1727006066WL009285 00415 SBIN0007288 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1727006_120723APB_FTO_163115 1727006000NRG24120720230158463 892115643 12/07/2023 koshilya koshilya 1727006WL009383 00415 SBIN0030104 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 MP1727006_120723APB_FTO_163115 1727006000NRG24120720230158462 892115643 12/07/2023 Raghuraj dangi Raghuraj dangi 1727006WL009383 00462 UCBA0001074 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1727006_120623APB_FTO_85035 1727006036NRG24110620230085018 364568669 12/06/2023 RAJESH YADAV RAJESH YADAV 1727006036WL004188 00415 SBIN0007288 1323 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1727006_111223FTO_384707 1727006000NRG24111220230343931 11/12/2023 Lakhan Lakhan 1727006WL029016 00415 SBIN0030104 1326 12/03/2024 A/c Blocked or Frozen
288 MP1727006_111223FTO_384707 1727006000NRG24111220230343919 11/12/2023 Seeta Seeta 1727006WL029016 00688 FINO0001446 221 12/03/2024 Account closed
289 MP1727006_111223APB_FTO_384735 1727006000NRG24111220230343926 462673063 11/12/2023 Mathura lal Mathura lal 1727006WL029016 00045 BARB0GANJBA 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1727006_111123FTO_353468 1727006040NRG24111120230304305 11/11/2023 MALTI BAI MALTI BAI 1727006040WL025834 00485 VIJB0007645 1326 03/01/2024 invalid Bank Identifier
291 MP1727006_111123FTO_353468 1727006034NRG24081120230299018 11/11/2023 Daneesh Daneesh 1727006034WL025466 00415 SBIN0007288 2652 03/01/2024 Account closed
292 MP1727006_111123FTO_353468 1727006008NRG24101120230301884 11/11/2023 Sonam Sonam 1727006008WL025671 00415 SBIN0030104 1326 03/01/2024 No Such Account
293 MP1727006_111123APB_FTO_353485 1727006069NRG24091120230299833 11/11/2023 SOURABH SOURABH 1727006069WL025515 00354 PUNB0137500 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1727006_111123APB_FTO_353485 1727006000NRG24111120230304410 11/11/2023 Mathura lal Mathura lal 1727006WL025838 00045 BARB0GANJBA 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
295 MP1727006_110923APB_FTO_260221 1727006011NRG24110920230221177 11/09/2023 Vishal Prajapati Vishal Prajapati 1727006011WL017579 00415 SBIN0030104 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1727006_110723APB_FTO_160169 1727006030NRG24110720230156231 892122386 11/07/2023 balaprasad sahu balaprasad sahu 1727006030WL009130 00415 SBIN0030162 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1727006_110324APB_FTO_496580 1727006042NRG24110320240458761 472726133 11/03/2024 devendra kushwha devendra kushwha 1727006042WL040020 00415 SBIN0007288 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1727006_110324APB_FTO_496580 1727006020NRG24090320240456512 472726133 11/03/2024 Mathura lal Mathura lal 1727006020WL039789 00045 BARB0GANJBA 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1727006_110324APB_FTO_496580 1727006000NRG24110320240458931 472726133 11/03/2024 hargovind sharma hargovind sharma 1727006WL040044 00688 FINO0001001 1547 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1727006_101023FTO_311633 1727006000NRG24101020230253500 10/10/2023 Parvesh Parvesh 1727006WL021440 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
301 MP1727006_101023FTO_311633 1727006000NRG24101020230253499 10/10/2023 Dinesh Dinesh 1727006WL021440 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
302 MP1727006_101023FTO_311633 1727006000NRG24101020230253497 10/10/2023 Seeta Seeta 1727006WL021440 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
303 MP1727006_101023FTO_311633 1727006000NRG24101020230253496 10/10/2023 Malkhan Malkhan 1727006WL021440 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
304 MP1727006_100923FTO_259296 1727006000NRG24100920230220411 10/09/2023 Hemvati Hemvati 1727006WL017473 00415 SBIN0030162 1547 16/09/2023 No Such Account
305 MP1727006_100723APB_FTO_158365 1727006000NRG24100720230154468 858036110 10/07/2023 ganga ganga 1727006WL008999 00415 SBIN0030162 1989 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1727006_100723APB_FTO_158365 1727006000NRG24100720230154165 858036110 10/07/2023 ramkrishan ramkrishan 1727006WL008966 00415 SBIN0007288 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1727006_090823FTO_211221 1727006000NRG24090820230191574 534366766 09/08/2023 Rukmani Rukmani 1727006WL013487 00089 CBIN0282911 2873 15/08/2023 Account closed
308 MP1727006_090823APB_FTO_211395 1727006064NRG24090820230191648 534326984 09/08/2023 Harvajan singh Harvajan singh 1727006064WL013501 00415 SBIN0030104 663 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1727006_090823APB_FTO_211230 1727006000NRG24090820230191608 534370066 09/08/2023 sugar singh sugar singh 1727006WL013491 00415 SBIN0007288 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1727006_090823APB_FTO_211230 1727006000NRG24090820230191538 534370066 09/08/2023 amar singh amar singh 1727006WL013480 00415 SBIN0030104 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1727006_090723APB_FTO_157241 1727006033NRG24090720230152797 211028126 09/07/2023 pramod pramod 1727006033WL008830 00089 CBIN0281225 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1727006_090523APB_FTO_34572 1727006000NRG24090520230031763 687143704 09/05/2023 shivam shivam 1727006WL001362 00462 UCBA0001074 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1727006_081123FTO_349848 1727006020NRG24081120230298002 08/11/2023 Priyanka Chidar Priyanka Chidar 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
314 MP1727006_081123FTO_349848 1727006020NRG24081120230298001 08/11/2023 Vikash Beliya Vikash Beliya 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
315 MP1727006_081123FTO_349848 1727006020NRG24081120230298000 08/11/2023 Rakhi Rakhi 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
316 MP1727006_081123FTO_349848 1727006020NRG24081120230297999 08/11/2023 Shiv Kumari Chidar Shiv Kumari Chidar 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 Account closed
317 MP1727006_081123FTO_349848 1727006020NRG24081120230297998 08/11/2023 Himanshu Chidar Himanshu Chidar 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 Account closed
318 MP1727006_081123FTO_349848 1727006020NRG24081120230297996 08/11/2023 Veerendra Singh Dangi Veerendra Singh Dangi 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
319 MP1727006_081123FTO_349848 1727006020NRG24081120230297995 08/11/2023 Savita Bai Savita Bai 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
320 MP1727006_081123FTO_349848 1727006020NRG24081120230297994 08/11/2023 Shavani Dangi Shavani Dangi 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
321 MP1727006_081123FTO_349848 1727006020NRG24081120230297993 08/11/2023 Nikita Dangi Nikita Dangi 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
322 MP1727006_081123FTO_349848 1727006020NRG24081120230297992 08/11/2023 Neha Neha 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
323 MP1727006_081123FTO_349848 1727006020NRG24081120230297991 08/11/2023 Kamlesh Kushwah Kamlesh Kushwah 1727006020WL025388 00688 FINO0001446 1326 04/01/2024 Account closed
324 MP1727006_081123FTO_349848 1727006000NRG24081120230298348 08/11/2023 Ravi Raghuwanshi Ravi Raghuwanshi 1727006WL025426 00152 HDFC0000448 1547 04/01/2024 No Such Account
325 MP1727006_081123APB_FTO_349868 1727006035NRG24081120230298080 08/11/2023 Machal Machal 1727006035WL025398 00415 SBIN0007288 2431 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1727006_081123APB_FTO_349868 1727006000NRG24081120230298358 08/11/2023 jayveer singh jayveer singh 1727006WL025428 00168 ICIC0000480 750 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1727006_081123APB_FTO_349868 1727006000NRG24081120230298344 08/11/2023 Sanjana Raghuwanshi Sanjana Raghuwanshi 1727006WL025426 00415 SBIN0030104 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1727006_080324APB_FTO_491928 1727006013NRG24080320240455081 473579145 08/03/2024 Sachindra Sachindra 1727006013WL039602 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1727006_080224APB_FTO_457744 1727006000NRG24080220240420867 004371215 08/02/2024 Sachindra Sachindra 1727006WL036035 00703 AIRP0000001 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1727006_071223APB_FTO_379458 1727006006NRG24071220230338800 07/12/2023 vivek vivek 1727006006WL028553 00415 SBIN0030104 300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1727006_070723FTO_152915 1727006000NRG24070720230149489 844352012 07/07/2023 Kiran Bai Kiran Bai 1727006WL008575 00415 SBIN0030104 884 13/07/2023 No Such Account
332 MP1727006_070723FTO_152915 1727006000NRG24070720230149411 844352012 07/07/2023 Arun Arun 1727006WL008571 00415 SBIN0030104 1326 13/07/2023 No Such Account
333 MP1727006_070324APB_FTO_489135 1727006065NRG24040320240450455 475591086 07/03/2024 ABHISHEK LODHI ABHISHEK LODHI 1727006065WL038996 00415 SBIN0007288 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1727006_061223APB_FTO_376892 1727006000NRG24051220230336903 462917711 06/12/2023 Laxmi Laxmi 1727006WL028389 00697 BKID0MG7049 1326 01/03/2024 Account closed
335 MP1727006_061123APB_FTO_347044 1727006032NRG24061120230294189 06/11/2023 radhuraj radhuraj 1727006032WL025075 00415 SBIN0007288 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1727006_060823APB_FTO_206118 1727006000NRG24060820230188694 453781998 06/08/2023 sugar singh sugar singh 1727006WL013081 00415 SBIN0007288 1547 11/08/2023 Account closed
337 MP1727006_060723APB_FTO_151745 1727006065NRG24060720230147636 807233330 06/07/2023 SURENDRA LODHI SURENDRA LODHI 1727006065WL008447 00415 SBIN0007288 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1727006_060324APB_FTO_487362 1727006000NRG24060320240452358 472877169 06/03/2024 Naitik Dangi Naitik Dangi 1727006WL039254 00415 SBIN0030104 1326 23/04/2024 Document Pending for Account Holder turning Major
339 MP1727006_060224APB_FTO_454696 1727006000NRG24060220240418765 004513915 06/02/2024 Sachindra Sachindra 1727006WL035829 00703 AIRP0000001 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1727006_060224APB_FTO_454696 1727006000NRG24060220240418752 004513915 06/02/2024 Mathura lal Mathura lal 1727006WL035826 00045 BARB0GANJBA 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1727006_060224APB_FTO_454696 1727006000NRG24060220240418715 004513915 06/02/2024 Rajnee Rajnee 1727006WL035823 00691 IPOS0000001 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1727006_050723FTO_148225 1727006000NRG24290620230131377 809691435 05/07/2023 jasvant singh jasvant singh 1727006WL0007224 00415 SBIN0007288 612 13/07/2023 No Such Account
343 MP1727006_050723FTO_148225 1727006000NRG24280620230127234 809691435 05/07/2023 ALAF LHAN ALAF LHAN 1727006WL0006967 00485 VIJB0007645 2873 13/07/2023 invalid Bank Identifier
344 MP1727006_050723FTO_148225 1727006000NRG24280620230127233 809691435 05/07/2023 Shavnam bee Shavnam bee 1727006WL0006967 00485 VIJB0007698 3094 13/07/2023 invalid Bank Identifier
345 MP1727006_050723APB_FTO_148413 1727006018NRG24050720230143698 809681688 05/07/2023 BHOGI BHOGI 1727006018WL008173 00697 BKID0NAMRGB 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1727006_050723APB_FTO_148413 1727006002NRG24050720230144005 809681688 05/07/2023 Vinod kumar dangi Vinod kumar dangi 1727006002WL008193 00415 SBIN0030104 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1727006_050623APB_FTO_73318 1727006036NRG24040620230070689 261571127 05/06/2023 RAJESH YADAV RAJESH YADAV 1727006036WL003274 00415 SBIN0007288 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1727006_010224APB_FTO_449718 1727006008NRG24010220240412787 01/02/2024 Naitik Dangi Naitik Dangi 1727006008WL035300 00415 SBIN0030104 1326 24/04/2024 Document Pending for Account Holder turning Major
349 MP1727006_010224APB_FTO_449718 1727006000NRG24310120240411390 004995227 01/02/2024 Mathura lal Mathura lal 1727006WL035153 00045 BARB0GANJBA 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1727006_020923FTO_245723 1727006060NRG23290620230573053 067792998 02/09/2023 hukum Roda bai hukum Roda bai 1727006WL0081537 00089 CBIN0282911 408 12/09/2023 No Such Account
351 MP1727006_020923FTO_245723 1727006058NRG23300720230573384 067792998 02/09/2023 savir savir 1727006WL0081622 00089 CBIN0282911 1020 12/09/2023 No Such Account
352 MP1727006_020923FTO_245723 1727006048NRG23290620230573083 067792998 02/09/2023 soudan singh soudan singh 1727006WL0081545 00089 CBIN0282911 204 12/09/2023 Account closed
353 MP1727006_020923FTO_245723 1727006017NRG23280620230572940 067792998 02/09/2023 Raghuveer Raghuveer 1727006WL0081515 00415 SBIN0007288 2448 12/09/2023 No Such Account
354 MP1727006_020923FTO_245723 1727006017NRG23280620230572939 067792998 02/09/2023 Raghuveer Raghuveer 1727006WL0081515 00415 SBIN0007288 2448 12/09/2023 No Such Account
355 MP1727006_020923FTO_245723 1727006017NRG23280620230572938 067792998 02/09/2023 Raghuveer Raghuveer 1727006WL0081515 00415 SBIN0007288 2448 12/09/2023 No Such Account
356 MP1727006_020923FTO_245723 1727006017NRG23280620230572937 067792998 02/09/2023 Raghuveer Raghuveer 1727006WL0081515 00415 SBIN0007288 2448 12/09/2023 No Such Account
357 MP1727006_020923FTO_245723 1727006017NRG23280620230572936 067792998 02/09/2023 jaswant jaswant 1727006WL0081515 00415 SBIN0007288 2448 12/09/2023 No Such Account
358 MP1727006_020923FTO_245723 1727006017NRG23280620230572935 067792998 02/09/2023 jaswant jaswant 1727006WL0081515 00415 SBIN0007288 2448 12/09/2023 No Such Account
359 MP1727006_020923FTO_245723 1727006017NRG23280620230572934 067792998 02/09/2023 jaswant jaswant 1727006WL0081515 00415 SBIN0007288 2448 12/09/2023 No Such Account
360 MP1727006_020923FTO_245723 1727006017NRG23280620230572933 067792998 02/09/2023 jaswant jaswant 1727006WL0081515 00415 SBIN0007288 2448 12/09/2023 No Such Account
361 MP1727006_020923FTO_245723 1727006017NRG23280620230572932 067792998 02/09/2023 sunita sunita 1727006WL0081515 00048 BKID0009035 2448 12/09/2023 Account closed
362 MP1727006_020923FTO_245723 1727006011NRG23290620230573070 067792998 02/09/2023 RAMKRISHN RAMKRISHN 1727006WL0081540 00688 FINO0001446 1224 12/09/2023 No Such Account
363 MP1727006_020923FTO_245723 1727006011NRG23290620230573069 067792998 02/09/2023 RAMKRISHN RAMKRISHN 1727006WL0081540 00688 FINO0001446 1224 12/09/2023 No Such Account
364 MP1727006_020923FTO_245723 1727006011NRG23290620230573068 067792998 02/09/2023 RAMKRISHN RAMKRISHN 1727006WL0081540 00688 FINO0001446 408 12/09/2023 No Such Account
365 MP1727006_020923FTO_245723 1727006011NRG23290620230573067 067792998 02/09/2023 RAMKRISHN RAMKRISHN 1727006WL0081540 00688 FINO0001446 1224 12/09/2023 No Such Account
366 MP1727006_020923FTO_245723 1727006011NRG23290620230573066 067792998 02/09/2023 RAMKRISHN RAMKRISHN 1727006WL0081540 00688 FINO0001446 1224 12/09/2023 No Such Account
367 MP1727006_020923FTO_245723 1727006010NRG23280620230572941 067792998 02/09/2023 Munnalal Munnalal 1727006WL0081516 00415 SBIN0030104 1224 12/09/2023 Account closed
368 MP1727006_020923FTO_245723 1727006000NRG23290620230573081 067792998 02/09/2023 monu monu 1727006WL0081543 00415 SBIN0007288 1428 12/09/2023 No Such Account
369 MP1727006_020923FTO_245723 1727006000NRG23290620230573080 067792998 02/09/2023 RAMNARAYAN RAMNARAYAN 1727006WL0081543 00415 SBIN0007288 1224 12/09/2023 No Such Account
370 MP1727006_020923FTO_245723 1727006000NRG23290620230573074 067792998 02/09/2023 savir savir 1727006WL0081542 00089 CBIN0282911 1224 12/09/2023 No Such Account
371 MP1727006_020923FTO_245723 1727006000NRG23290620230573072 067792998 02/09/2023 soudan singh soudan singh 1727006WL0081541 00089 CBIN0282911 204 12/09/2023 Account closed
372 MP1727006_020923FTO_245723 1727006000NRG23290620230573056 067792998 02/09/2023 madho adiwashi madho adiwashi 1727006WL0081538 00462 UCBA0001074 2448 12/09/2023 No Such Account
373 MP1727006_020923FTO_245723 1727006000NRG23290620230573055 067792998 02/09/2023 madho adiwashi madho adiwashi 1727006WL0081538 00462 UCBA0001074 2448 12/09/2023 No Such Account
374 MP1727006_020923FTO_245723 1727006000NRG23290620230573054 067792998 02/09/2023 sher singh sher singh 1727006WL0081538 00462 UCBA0001074 2448 12/09/2023 No Such Account
375 MP1727006_020923FTO_245723 1727006000NRG23290620230573052 067792998 02/09/2023 Ruchi Ruchi 1727006WL0081536 00089 CBIN0282911 1224 12/09/2023 No Such Account
376 MP1727006_020923FTO_245723 1727006000NRG23290620230573051 067792998 02/09/2023 Gulshan Gulshan 1727006WL0081536 00089 CBIN0282911 204 12/09/2023 No Such Account
377 MP1727006_020923FTO_245723 1727006000NRG23290620230573050 067792998 02/09/2023 hukum Roda bai hukum Roda bai 1727006WL0081536 00089 CBIN0282911 1020 12/09/2023 No Such Account
378 MP1727006_020923FTO_245723 1727006000NRG23290620230573049 067792998 02/09/2023 hukum Roda bai hukum Roda bai 1727006WL0081536 00089 CBIN0282911 1428 12/09/2023 No Such Account
379 MP1727006_020923FTO_245723 1727006000NRG23290620230573048 067792998 02/09/2023 hukum Roda bai hukum Roda bai 1727006WL0081536 00089 CBIN0282911 204 12/09/2023 No Such Account
380 MP1727006_020923FTO_245723 1727006000NRG23290620230573041 067792998 02/09/2023 Babllu ahirwar Babllu ahirwar 1727006WL0081533 00415 SBIN0030104 2448 12/09/2023 Account closed
381 MP1727006_020923FTO_245723 1727006000NRG23290620230573040 067792998 02/09/2023 Babllu ahirwar Babllu ahirwar 1727006WL0081533 00415 SBIN0030104 1224 12/09/2023 Account closed
382 MP1727006_020923FTO_245723 1727006000NRG23290620230573038 067792998 02/09/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081531 00697 BKID0MG7049 1224 12/09/2023 No Such Account
383 MP1727006_020923FTO_245723 1727006000NRG23280620230572952 067792998 02/09/2023 RAMKRISHN RAMKRISHN 1727006WL0081518 00688 FINO0001446 1224 12/09/2023 No Such Account
384 MP1727006_020923FTO_245723 1727006000NRG23280620230572951 067792998 02/09/2023 RAMKRISHN RAMKRISHN 1727006WL0081518 00688 FINO0001446 204 12/09/2023 No Such Account
385 MP1727006_020923FTO_245723 1727006000NRG23280620230572950 067792998 02/09/2023 Raghuveer Raghuveer 1727006WL0081517 00415 SBIN0007288 2448 12/09/2023 No Such Account
386 MP1727006_020923FTO_245723 1727006000NRG23280620230572949 067792998 02/09/2023 Raghuveer Raghuveer 1727006WL0081517 00415 SBIN0007288 2448 12/09/2023 No Such Account
387 MP1727006_020923FTO_245723 1727006000NRG23280620230572948 067792998 02/09/2023 jaswant jaswant 1727006WL0081517 00415 SBIN0007288 2448 12/09/2023 No Such Account
388 MP1727006_020923FTO_245723 1727006000NRG23280620230572947 067792998 02/09/2023 jaswant jaswant 1727006WL0081517 00415 SBIN0007288 2448 12/09/2023 No Such Account
389 MP1727006_020923FTO_245723 1727006000NRG23280620230572946 067792998 02/09/2023 sunita sunita 1727006WL0081517 00048 BKID0009035 2448 12/09/2023 Account closed
390 MP1727006_020923FTO_245723 1727006000NRG23280620230572945 067792998 02/09/2023 sunita sunita 1727006WL0081517 00048 BKID0009035 2448 12/09/2023 Account closed
391 MP1727006_020923FTO_245723 1727006000NRG23120520230571595 067792998 02/09/2023 Varsha prajapti Varsha prajapti 1727006WL0081091 00697 BKID0MG7049 1224 12/09/2023 No Such Account
392 MP1727006_020923FTO_245723 1727006000NRG23120520230571594 067792998 02/09/2023 Rahul Rahul 1727006WL0081091 00697 BKID0MG7049 1224 12/09/2023 No Such Account
393 MP1727006_020923FTO_245723 1727006000NRG23120520230571593 067792998 02/09/2023 Rahul Rahul 1727006WL0081091 00697 BKID0MG7049 1224 12/09/2023 No Such Account
394 MP1727006_020923FTO_245723 1727006000NRG23120520230571592 067792998 02/09/2023 Varsha prajapti Varsha prajapti 1727006WL0081091 00697 BKID0MG7049 1224 12/09/2023 No Such Account
395 MP1727006_020923FTO_245723 1727006000NRG23120520230571591 067792998 02/09/2023 Rahul Rahul 1727006WL0081091 00697 BKID0MG7049 1224 12/09/2023 No Such Account
396 MP1727006_020723FTO_142840 1727006000NRG24020720230137725 799655629 02/07/2023 manorama Dangi manorama Dangi 1727006WL007706 00415 SBIN0030104 1105 13/07/2023 No Such Account
397 MP1727006_020723APB_FTO_142837 1727006000NRG24020720230137709 799655677 02/07/2023 koshilya koshilya 1727006WL007705 00415 SBIN0030104 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 MP1727006_020723APB_FTO_142837 1727006000NRG24020720230137708 799655677 02/07/2023 Raghuraj dangi Raghuraj dangi 1727006WL007705 00462 UCBA0001074 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1727006_020623FTO_69148 1727006060NRG23080520230569539 216613205 02/06/2023 hukum Roda bai hukum Roda bai 1727006WL0080926 00089 CBIN0282911 408 07/06/2023 No Such Account
400 MP1727006_020623FTO_69148 1727006058NRG23010620230572310 216613205 02/06/2023 savir savir 1727006WL0081278 00089 CBIN0282911 1020 07/06/2023 No Such Account
401 MP1727006_020623FTO_69148 1727006048NRG23230520230572196 216613205 02/06/2023 soudan singh soudan singh 1727006WL0081239 00089 CBIN0282911 204 07/06/2023 Account closed
402 MP1727006_020623FTO_69148 1727006045NRG23150520230571962 216613205 02/06/2023 Kashiram Kashiram 1727006WL0081167 00462 UCBA0000010 2448 07/06/2023 No Such Account
403 MP1727006_020623FTO_69148 1727006045NRG23150520230571961 216613205 02/06/2023 Kashiram Kashiram 1727006WL0081167 00462 UCBA0000010 2448 07/06/2023 No Such Account
404 MP1727006_020623FTO_69148 1727006040NRG23150520230571937 216613205 02/06/2023 madho adiwashi madho adiwashi 1727006WL0081158 00045 BARB0VJGYAR 2448 07/06/2023 No Such Account
405 MP1727006_020623FTO_69148 1727006040NRG23150520230571936 216613205 02/06/2023 madho adiwashi madho adiwashi 1727006WL0081158 00045 BARB0VJGYAR 1224 07/06/2023 No Such Account
406 MP1727006_020623FTO_69148 1727006040NRG23150520230571935 216613205 02/06/2023 madho adiwashi madho adiwashi 1727006WL0081158 00045 BARB0VJGYAR 2448 07/06/2023 No Such Account
407 MP1727006_020623FTO_69148 1727006040NRG23150520230571934 216613205 02/06/2023 madho adiwashi madho adiwashi 1727006WL0081158 00045 BARB0VJGYAR 1224 07/06/2023 No Such Account
408 MP1727006_020623FTO_69148 1727006040NRG23150520230571933 216613205 02/06/2023 madho adiwashi madho adiwashi 1727006WL0081158 00045 BARB0VJGYAR 2448 07/06/2023 No Such Account
409 MP1727006_020623FTO_69148 1727006040NRG23150520230571932 216613205 02/06/2023 sher singh sher singh 1727006WL0081158 00462 UCBA0001074 1224 07/06/2023 No Such Account
410 MP1727006_020623FTO_69148 1727006040NRG23150520230571931 216613205 02/06/2023 sher singh sher singh 1727006WL0081158 00462 UCBA0001074 2448 07/06/2023 No Such Account
411 MP1727006_020623FTO_69148 1727006040NRG23150520230571930 216613205 02/06/2023 sher singh sher singh 1727006WL0081158 00462 UCBA0001074 2448 07/06/2023 No Such Account
412 MP1727006_020623FTO_69148 1727006040NRG23150520230571929 216613205 02/06/2023 sher singh sher singh 1727006WL0081158 00462 UCBA0001074 2448 07/06/2023 No Such Account
413 MP1727006_020623FTO_69148 1727006020NRG23110520230571108 216613205 02/06/2023 Mathura lal Mathura lal 1727006WL0081038 00688 FINO0001446 408 07/06/2023 Account closed
414 MP1727006_020623FTO_69148 1727006020NRG23110520230571105 216613205 02/06/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081038 00697 BKID0MG7049 408 07/06/2023 No Such Account
415 MP1727006_020623FTO_69148 1727006017NRG23100520230570907 216613205 02/06/2023 Raghuveer Raghuveer 1727006WL0081005 00415 SBIN0007288 2448 07/06/2023 No Such Account
416 MP1727006_020623FTO_69148 1727006017NRG23100520230570906 216613205 02/06/2023 Raghuveer Raghuveer 1727006WL0081005 00415 SBIN0007288 2448 07/06/2023 No Such Account
417 MP1727006_020623FTO_69148 1727006017NRG23100520230570905 216613205 02/06/2023 Raghuveer Raghuveer 1727006WL0081005 00415 SBIN0007288 2448 07/06/2023 No Such Account
418 MP1727006_020623FTO_69148 1727006017NRG23100520230570904 216613205 02/06/2023 Raghuveer Raghuveer 1727006WL0081005 00415 SBIN0007288 2448 07/06/2023 No Such Account
419 MP1727006_020623FTO_69148 1727006017NRG23100520230570903 216613205 02/06/2023 jaswant jaswant 1727006WL0081005 00415 SBIN0007288 2448 07/06/2023 No Such Account
420 MP1727006_020623FTO_69148 1727006017NRG23100520230570902 216613205 02/06/2023 jaswant jaswant 1727006WL0081005 00415 SBIN0007288 2448 07/06/2023 No Such Account
421 MP1727006_020623FTO_69148 1727006017NRG23100520230570901 216613205 02/06/2023 jaswant jaswant 1727006WL0081005 00415 SBIN0007288 2448 07/06/2023 No Such Account
422 MP1727006_020623FTO_69148 1727006017NRG23100520230570900 216613205 02/06/2023 jaswant jaswant 1727006WL0081005 00415 SBIN0007288 2448 07/06/2023 No Such Account
423 MP1727006_020623FTO_69148 1727006017NRG23100520230570899 216613205 02/06/2023 sunita sunita 1727006WL0081005 00048 BKID0009035 2448 07/06/2023 Account closed
424 MP1727006_020623FTO_69148 1727006017NRG23100520230570898 216613205 02/06/2023 sunita sunita 1727006WL0081005 00048 BKID0009035 2448 07/06/2023 Account closed
425 MP1727006_020623FTO_69148 1727006017NRG23100520230570897 216613205 02/06/2023 sunita sunita 1727006WL0081005 00048 BKID0009035 2448 07/06/2023 Account closed
426 MP1727006_020623FTO_69148 1727006017NRG23100520230570896 216613205 02/06/2023 sunita sunita 1727006WL0081005 00048 BKID0009035 2448 07/06/2023 Account closed
427 MP1727006_020623FTO_69148 1727006017NRG23100520230570895 216613205 02/06/2023 Mamta Mamta 1727006WL0081005 00697 BKID0MG7049 2448 07/06/2023 No Such Account
428 MP1727006_020623FTO_69148 1727006011NRG23100520230570921 216613205 02/06/2023 RAMKRISHN RAMKRISHN 1727006WL0081006 00688 FINO0001446 1224 07/06/2023 No Such Account
429 MP1727006_020623FTO_69148 1727006011NRG23100520230570920 216613205 02/06/2023 RAMKRISHN RAMKRISHN 1727006WL0081006 00688 FINO0001446 1224 07/06/2023 No Such Account
430 MP1727006_020623FTO_69148 1727006011NRG23100520230570919 216613205 02/06/2023 RAMKRISHN RAMKRISHN 1727006WL0081006 00688 FINO0001446 1224 07/06/2023 No Such Account
431 MP1727006_020623FTO_69148 1727006011NRG23100520230570918 216613205 02/06/2023 RAMKRISHN RAMKRISHN 1727006WL0081006 00688 FINO0001446 408 07/06/2023 No Such Account
432 MP1727006_020623FTO_69148 1727006011NRG23100520230570917 216613205 02/06/2023 RAMKRISHN RAMKRISHN 1727006WL0081006 00688 FINO0001446 1224 07/06/2023 No Such Account
433 MP1727006_020623FTO_69148 1727006005NRG23010620230572311 216613205 02/06/2023 Babllu ahirwar Babllu ahirwar 1727006WL0081279 00415 SBIN0030104 1224 07/06/2023 Account closed
434 MP1727006_020623FTO_69148 1727006004NRG23150520230571949 216613205 02/06/2023 rubi ahirwar rubi ahirwar 1727006WL0081161 00089 CBIN0281439 2856 07/06/2023 Account closed
435 MP1727006_020623FTO_69148 1727006004NRG23150520230571948 216613205 02/06/2023 rubi ahirwar rubi ahirwar 1727006WL0081161 00089 CBIN0281439 2856 07/06/2023 Account closed
436 MP1727006_020623FTO_69148 1727006004NRG23150520230571947 216613205 02/06/2023 rubi ahirwar rubi ahirwar 1727006WL0081161 00089 CBIN0281439 1428 07/06/2023 Account closed
437 MP1727006_020623FTO_69148 1727006004NRG23150520230571946 216613205 02/06/2023 rubi ahirwar rubi ahirwar 1727006WL0081161 00089 CBIN0281439 2448 07/06/2023 Account closed
438 MP1727006_020623FTO_69148 1727006000NRG23230520230572192 216613205 02/06/2023 savir savir 1727006WL0081237 00089 CBIN0282911 1224 07/06/2023 No Such Account
439 MP1727006_020623FTO_69148 1727006000NRG23150520230571956 216613205 02/06/2023 soudan singh soudan singh 1727006WL0081164 00089 CBIN0282911 204 07/06/2023 Account closed
440 MP1727006_020623FTO_69148 1727006000NRG23150520230571912 216613205 02/06/2023 Kashiram Kashiram 1727006WL0081155 00462 UCBA0000010 2448 07/06/2023 No Such Account
441 MP1727006_020623FTO_69148 1727006000NRG23150520230571906 216613205 02/06/2023 madho adiwashi madho adiwashi 1727006WL0081152 00045 BARB0VJGYAR 2448 07/06/2023 No Such Account
442 MP1727006_020623FTO_69148 1727006000NRG23150520230571905 216613205 02/06/2023 madho adiwashi madho adiwashi 1727006WL0081152 00045 BARB0VJGYAR 2448 07/06/2023 No Such Account
443 MP1727006_020623FTO_69148 1727006000NRG23150520230571904 216613205 02/06/2023 sher singh sher singh 1727006WL0081152 00462 UCBA0001074 2448 07/06/2023 No Such Account
444 MP1727006_020623FTO_69148 1727006000NRG23120520230571631 216613205 02/06/2023 prdeep prdeep 1727006WL0081097 00045 BARB0VJGYAR 2856 07/06/2023 No Such Account
445 MP1727006_020623FTO_69148 1727006000NRG23120520230571621 216613205 02/06/2023 monu monu 1727006WL0081094 00415 SBIN0007288 1428 07/06/2023 No Such Account
446 MP1727006_020623FTO_69148 1727006000NRG23120520230571620 216613205 02/06/2023 RAMNARAYAN RAMNARAYAN 1727006WL0081094 00415 SBIN0007288 1224 07/06/2023 No Such Account
447 MP1727006_020623FTO_69148 1727006000NRG23120520230571600 216613205 02/06/2023 yasoda bai yasoda bai 1727006WL0081092 00415 SBIN0007288 209 07/06/2023 No Such Account
448 MP1727006_020623FTO_69148 1727006000NRG23120520230571597 216613205 02/06/2023 jagdeesh jagdeesh 1727006WL0081092 00415 SBIN0012193 2040 07/06/2023 No Such Account
449 MP1727006_020623FTO_69148 1727006000NRG23080520230569575 216613205 02/06/2023 Raghuveer Raghuveer 1727006WL0080932 00415 SBIN0007288 2448 07/06/2023 No Such Account
450 MP1727006_020623FTO_69148 1727006000NRG23080520230569574 216613205 02/06/2023 Raghuveer Raghuveer 1727006WL0080932 00415 SBIN0007288 2448 07/06/2023 No Such Account
451 MP1727006_020623FTO_69148 1727006000NRG23080520230569573 216613205 02/06/2023 jaswant jaswant 1727006WL0080932 00415 SBIN0007288 2448 07/06/2023 No Such Account
452 MP1727006_020623FTO_69148 1727006000NRG23080520230569572 216613205 02/06/2023 jaswant jaswant 1727006WL0080932 00415 SBIN0007288 2448 07/06/2023 No Such Account
453 MP1727006_020623FTO_69148 1727006000NRG23080520230569571 216613205 02/06/2023 sunita sunita 1727006WL0080932 00048 BKID0009035 2448 07/06/2023 Account closed
454 MP1727006_020623FTO_69148 1727006000NRG23080520230569570 216613205 02/06/2023 sunita sunita 1727006WL0080932 00048 BKID0009035 2448 07/06/2023 Account closed
455 MP1727006_020623FTO_69148 1727006000NRG23080520230569569 216613205 02/06/2023 Mamta Mamta 1727006WL0080932 00697 BKID0MG7049 2448 07/06/2023 No Such Account
456 MP1727006_020623FTO_69148 1727006000NRG23080520230569568 216613205 02/06/2023 Mamta Mamta 1727006WL0080932 00697 BKID0MG7049 2448 07/06/2023 No Such Account
457 MP1727006_020623FTO_69148 1727006000NRG23080520230569566 216613205 02/06/2023 RAMKRISHN RAMKRISHN 1727006WL0080931 00688 FINO0001446 204 07/06/2023 No Such Account
458 MP1727006_020623FTO_69148 1727006000NRG23080520230569565 216613205 02/06/2023 RAMKRISHN RAMKRISHN 1727006WL0080931 00688 FINO0001446 1224 07/06/2023 No Such Account
459 MP1727006_020623FTO_69148 1727006000NRG23080520230569532 216613205 02/06/2023 Ruchi Ruchi 1727006WL0080922 00089 CBIN0282911 1224 07/06/2023 No Such Account
460 MP1727006_020623FTO_69148 1727006000NRG23080520230569531 216613205 02/06/2023 Gulshan Gulshan 1727006WL0080922 00089 CBIN0282911 204 07/06/2023 No Such Account
461 MP1727006_020623FTO_69148 1727006000NRG23080520230569530 216613205 02/06/2023 hukum Roda bai hukum Roda bai 1727006WL0080922 00089 CBIN0282911 1020 07/06/2023 No Such Account
462 MP1727006_020623FTO_69148 1727006000NRG23080520230569529 216613205 02/06/2023 hukum Roda bai hukum Roda bai 1727006WL0080922 00089 CBIN0282911 1428 07/06/2023 No Such Account
463 MP1727006_020623FTO_69148 1727006000NRG23080520230569528 216613205 02/06/2023 hukum Roda bai hukum Roda bai 1727006WL0080922 00089 CBIN0282911 204 07/06/2023 No Such Account
464 MP1727006_020623FTO_69104 1727006000NRG24020620230067266 216579807 02/06/2023 santosh santosh 1727006WL003093 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
465 MP1727006_020623FTO_69104 1727006000NRG24020620230067262 216579807 02/06/2023 shanti bai shanti bai 1727006WL003093 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
466 MP1727006_011223APB_FTO_370551 1727006037NRG24301120230330061 01/12/2023 Rajnee Rajnee 1727006037WL027863 00691 IPOS0000001 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1727006_011123FTO_340913 1727006043NRG24311020230285147 01/11/2023 anjli anjli 1727006043WL024459 00089 CBIN0282911 1326 04/01/2024 No Such Account
468 MP1727006_010923FTO_243667 1727006066NRG24210720230171458 066355636 01/09/2023 KIRAT SINGH KIRAT SINGH 1727006WL0010760 00415 SBIN0007288 1326 12/09/2023 No Such Account
469 MP1727006_010923FTO_243667 1727006043NRG24210720230171466 066355636 01/09/2023 koshilya koshilya 1727006WL0010764 00415 SBIN0030104 1326 12/09/2023 Account closed
470 MP1727006_010923FTO_243667 1727006040NRG24240820230203253 066355636 01/09/2023 ARATI ARATI 1727006WL0015313 00485 VIJB0007645 1326 12/09/2023 invalid Bank Identifier
471 MP1727006_010923FTO_243667 1727006036NRG24290620230130984 066355636 01/09/2023 RAJESH YADAV RAJESH YADAV 1727006WL0007205 00415 SBIN0007288 1323 12/09/2023 Account closed
472 MP1727006_010923FTO_243667 1727006036NRG24290620230130983 066355636 01/09/2023 RAJESH YADAV RAJESH YADAV 1727006WL0007205 00415 SBIN0007288 1105 12/09/2023 Account closed
473 MP1727006_010923FTO_243667 1727006019NRG24290620230130796 066355636 01/09/2023 jasvant singh jasvant singh 1727006WL0007194 00415 SBIN0007288 884 12/09/2023 No Such Account
474 MP1727006_010923FTO_243667 1727006014NRG24290620230130944 066355636 01/09/2023 ALAF LHAN ALAF LHAN 1727006WL0007201 00485 VIJB0007645 2873 12/09/2023 invalid Bank Identifier
475 MP1727006_010923FTO_243667 1727006014NRG24290620230130943 066355636 01/09/2023 Shavnam bee Shavnam bee 1727006WL0007201 00485 VIJB0007698 2873 12/09/2023 invalid Bank Identifier
476 MP1727006_010923FTO_243667 1727006010NRG24240720230175064 066355636 01/09/2023 Kiran Bai Kiran Bai 1727006WL0011179 00415 SBIN0001986 884 12/09/2023 No Such Account
477 MP1727006_010923FTO_243667 1727006005NRG24230820230202784 066355636 01/09/2023 Arvind mulchand Arvind mulchand 1727006WL0015225 00415 SBIN0030104 1326 12/09/2023 A/c Blocked or Frozen
478 MP1727006_010923FTO_243667 1727006000NRG24290620230131398 066355636 01/09/2023 KIRAT SINGH KIRAT SINGH 1727006WL0007227 00415 SBIN0007288 2873 12/09/2023 No Such Account
479 MP1727006_010923FTO_243667 1727006000NRG24280620230127988 066355636 01/09/2023 ajab singh ajab singh 1727006WL0007002 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
480 MP1727006_010923FTO_243667 1727006000NRG24280620230127987 066355636 01/09/2023 shanti bai shanti bai 1727006WL0007002 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
481 MP1727006_010923FTO_243667 1727006000NRG24280620230127986 066355636 01/09/2023 shanti bai shanti bai 1727006WL0007002 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
482 MP1727006_010923FTO_243667 1727006000NRG24280620230127985 066355636 01/09/2023 Siya bai Siya bai 1727006WL0007002 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
483 MP1727006_010923FTO_243667 1727006000NRG24280620230127984 066355636 01/09/2023 santosh santosh 1727006WL0007002 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
484 MP1727006_010923FTO_243667 1727006000NRG24280620230127983 066355636 01/09/2023 santosh santosh 1727006WL0007002 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
485 MP1727006_010923FTO_243667 1727006000NRG24280620230127982 066355636 01/09/2023 shila bai shila bai 1727006WL0007002 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
486 MP1727006_010923FTO_243667 1727006000NRG24280620230127981 066355636 01/09/2023 ajab singh ajab singh 1727006WL0007002 00688 FINO0001446 1326 12/09/2023 A/c Blocked or Frozen
487 MP1727006_010923FTO_243667 1727006000NRG24200720230170235 066355636 01/09/2023 Sanjana Raghuwanshi Sanjana Raghuwanshi 1727006WL0010614 00415 SBIN0030104 1547 12/09/2023 Account closed
488 MP1727006_010923FTO_243667 1727006000NRG24200720230170204 066355636 01/09/2023 koshilya koshilya 1727006WL0010604 00415 SBIN0030104 1326 12/09/2023 Account closed
489 MP1727006_010923FTO_243667 1727006000NRG24200720230170202 066355636 01/09/2023 koshilya koshilya 1727006WL0010604 00415 SBIN0030104 1326 12/09/2023 Account closed
490 MP1727006_010923FTO_243667 1727006000NRG24130820230195106 066355636 01/09/2023 Sanjeev Kumar Ahirwar Sanjeev Kumar Ahirwar 1727006WL0014024 00415 SBIN0030104 1326 12/09/2023 A/c Blocked or Frozen
491 MP1727006_010923FTO_243667 1727006000NRG24130820230195102 066355636 01/09/2023 ARATI ARATI 1727006WL0014021 00485 VIJB0007645 1326 12/09/2023 invalid Bank Identifier
492 MP1727006_010723FTO_141221 1727006005NRG24010720230135724 799876722 01/07/2023 jeetendra jeetendra 1727006005WL007563 00415 SBIN0030104 1326 13/07/2023 Account closed
493 MP1727006_010623APB_FTO_67728 1727006000NRG24010620230065936 209276676 01/06/2023 Hemant Hemant 1727006WL003015 00089 CBIN0282911 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1727006_040923APB_FTO_250139 1727006000NRG24040920230213640 066480860 04/09/2023 Mathura lal Mathura lal 1727006WL016652 00045 BARB0GANJBA 1105 12/09/2023 Aadhaar Number not Mapped to Account Number
495 MP1727006_040823FTO_203586 1727006000NRG24040820230187293 453446980 04/08/2023 Rakesh Rakesh 1727006WL012894 00415 SBIN0030075 1547 10/08/2023 Account closed
496 MP1727006_040523FTO_28435 1727006000NRG24040520230026751 689280765 04/05/2023 RAMNARAYAN RAMNARAYAN 1727006WL001122 00415 SBIN0007288 1105 15/05/2023 No Such Account
497 MP1727006_040523FTO_28435 1727006000NRG24040520230026725 689280765 04/05/2023 lakhan lakhan 1727006WL001121 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
498 MP1727006_040523FTO_28435 1727006000NRG24040520230026724 689280765 04/05/2023 shila bai shila bai 1727006WL001121 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
499 MP1727006_040523FTO_28435 1727006000NRG24040520230026723 689280765 04/05/2023 ajab singh ajab singh 1727006WL001121 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
500 MP1727006_040523FTO_28435 1727006000NRG24040520230026722 689280765 04/05/2023 ajay singh ajay singh 1727006WL001121 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
501 MP1727006_040523APB_FTO_28437 1727006000NRG24040520230026728 689289169 04/05/2023 sisram sisram 1727006WL001122 00415 SBIN0007288 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1727006_040423APB_FTO_2198 1727006000NRG23040420230568059 530948576 04/04/2023 shivam shivam 1727006WL080777 00462 UCBA0001074 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1727006_040324APB_FTO_482739 1727006000NRG24040320240450078 476052772 04/03/2024 Mathura lal Mathura lal 1727006WL038944 00045 BARB0GANJBA 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1727006_040324APB_FTO_482739 1727006000NRG24040320240450075 476052772 04/03/2024 hargovind sharma hargovind sharma 1727006WL038944 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1727006_031123FTO_344249 1727006000NRG24031120230291196 03/11/2023 MALTI BAI MALTI BAI 1727006WL024860 00485 VIJB0007645 1547 04/01/2024 invalid Bank Identifier
506 MP1727006_030823APB_FTO_201124 1727006000NRG24030820230185645 454845939 03/08/2023 Arvind mulchand Arvind mulchand 1727006WL012701 00415 SBIN0030104 1326 11/08/2023 A/c Blocked or Frozen
507 MP1727006_030823APB_FTO_201124 1727006000NRG24030820230185641 454845939 03/08/2023 ganga ganga 1727006WL012700 00415 SBIN0030162 3315 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1727006_030823APB_FTO_201124 1727006000NRG24030820230185631 454845939 03/08/2023 koshilya koshilya 1727006WL012695 00415 SBIN0030104 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1727006_030723FTO_145233 1727006066NRG24030720230139767 799576227 03/07/2023 KIRAT SINGH KIRAT SINGH 1727006066WL007907 00415 SBIN0007288 1326 13/07/2023 No Such Account
510 MP1727006_030723APB_FTO_145263 1727006066NRG24030720230139768 799579745 03/07/2023 ramkrishan ramkrishan 1727006066WL007907 00415 SBIN0007288 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1727006_030623FTO_70491 1727006000NRG24020620230067584 215989251 03/06/2023 ALAF LHAN ALAF LHAN 1727006WL003111 00485 VIJB0007645 2873 07/06/2023 invalid Bank Identifier
512 MP1727006_030623FTO_70491 1727006000NRG24020620230067552 215989251 03/06/2023 Shavnam bee Shavnam bee 1727006WL003111 00485 VIJB0007698 3094 07/06/2023 invalid Bank Identifier
513 MP1727006_030623APB_FTO_70488 1727006000NRG24020620230067663 215803880 03/06/2023 Suneel Gurjar Suneel Gurjar 1727006WL003111 00415 SBIN0012193 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1727006_030623APB_FTO_70488 1727006000NRG24020620230067591 215803880 03/06/2023 chanda bai chanda bai 1727006WL003111 00415 SBIN0030162 2873 07/06/2023 Aadhaar Number not Mapped to Account Number
515 MP1727006_021123FTO_342587 1727006034NRG24011120230286887 02/11/2023 Daneesh Daneesh 1727006034WL024581 00415 SBIN0007288 1105 04/01/2024 Account closed
516 MP1727006_241023FTO_330638 1727006000NRG24241020230273143 24/10/2023 anjli anjli 1727006WL023461 00089 CBIN0282911 442 15/11/2023 No Such Account
517 MP1727006_241023FTO_330638 1727006000NRG24241020230273144 24/10/2023 anjli anjli 1727006WL023461 00089 CBIN0282911 1326 15/11/2023 No Such Account
518 MP1727006_241023FTO_330638 1727006034NRG24231020230271395 24/10/2023 Daneesh Daneesh 1727006034WL023318 00415 SBIN0007288 1326 15/11/2023 Account closed
519 MP1727006_241023FTO_330638 1727006034NRG24231020230271396 24/10/2023 Daneesh Daneesh 1727006034WL023318 00415 SBIN0007288 221 15/11/2023 Account closed
520 MP1727006_241123APB_FTO_364020 1727006000NRG24241120230321546 24/11/2023 Sanjana Raghuwanshi Sanjana Raghuwanshi 1727006WL027142 00415 SBIN0030104 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1727006_241123APB_FTO_364020 1727006069NRG24231120230320816 24/11/2023 SOURABH SOURABH 1727006069WL027081 00354 PUNB0137500 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1727006_241123FTO_364009 1727006000NRG24241120230321550 24/11/2023 Ravi Raghuwanshi Ravi Raghuwanshi 1727006WL027142 00152 HDFC0000448 1105 03/01/2024 No Such Account
523 MP1727006_250523APB_FTO_56434 1727006000NRG24250520230054344 050024552 25/05/2023 shivam shivam 1727006WL002466 00462 UCBA0001074 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1727006_250723APB_FTO_185359 1727006005NRG24220720230172765 264557491 25/07/2023 Arvind mulchand Arvind mulchand 1727006005WL010885 00415 SBIN0030104 1326 31/07/2023 A/c Blocked or Frozen
525 MP1727006_250723FTO_185319 1727006000NRG24220720230172924 264557404 25/07/2023 ARATI ARATI 1727006WL010918 00485 VIJB0007645 1326 31/07/2023 invalid Bank Identifier
526 MP1727006_250723FTO_185319 1727006000NRG24240720230174866 264557404 25/07/2023 Sanjeev Kumar Ahirwar Sanjeev Kumar Ahirwar 1727006WL011149 00415 SBIN0030104 1326 31/07/2023 A/c Blocked or Frozen
527 MP1727006_260224APB_FTO_475557 1727006013NRG24260220240441537 302030960 26/02/2024 Sachindra Sachindra 1727006013WL038024 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1727006_260224APB_FTO_475557 1727006030NRG24250220240440145 302030960 26/02/2024 vinay sharma vinay sharma 1727006030WL037905 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1727006_260224APB_FTO_475557 1727006065NRG24230220240438809 302030960 26/02/2024 ABHISHEK LODHI ABHISHEK LODHI 1727006065WL037774 00415 SBIN0007288 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1727006_260324APB_FTO_518437 1727006000NRG24260320240478091 399587335 26/03/2024 Shivam Shivam 1727006WL042242 00415 SBIN0030104 663 19/04/2024 Participant not mapped to the product
531 MP1727006_260324APB_FTO_518437 1727006008NRG24260320240476953 399587335 26/03/2024 Naitik Dangi Naitik Dangi 1727006008WL042097 00415 SBIN0030104 1326 19/04/2024 Document Pending for Account Holder turning Major
532 MP1727006_260523FTO_57934 1727006000NRG24260520230055762 079237609 26/05/2023 shanti bai shanti bai 1727006WL002527 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
533 MP1727006_260523FTO_57934 1727006000NRG24260520230055766 079237609 26/05/2023 santosh santosh 1727006WL002527 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
534 MP1727006_260623APB_FTO_128314 1727006000NRG24260620230121522 702777423 26/06/2023 balaprasad sahu balaprasad sahu 1727006WL006626 00415 SBIN0030162 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1727006_260623APB_FTO_128314 1727006036NRG24250620230118203 702777423 26/06/2023 RAJESH YADAV RAJESH YADAV 1727006036WL006396 00415 SBIN0007288 1323 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1727006_260623APB_FTO_129130 1727006000NRG24260620230122844 702785251 26/06/2023 Rajkumar Singh Rajkumar Singh 1727006WL006709 00697 BKID0MG7049 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1727006_260623APB_FTO_129130 1727006000NRG24260620230122855 702785251 26/06/2023 BHOGI BHOGI 1727006WL006709 00697 BKID0NAMRGB 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1727006_260723APB_FTO_188091 1727006000NRG24260720230177178 263705873 26/07/2023 SURENDRA LODHI SURENDRA LODHI 1727006WL011514 00415 SBIN0007288 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1727006_261223APB_FTO_408061 1727006031NRG24261220230365055 664054516 26/12/2023 Laxmi Laxmi 1727006031WL030843 00697 BKID0MG7049 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1727006_261223FTO_407684 1727006011NRG24261220230364843 664149513 26/12/2023 arpit arpit 1727006011WL030820 00415 SBIN0030104 1326 12/03/2024 Account closed
541 MP1727006_270224APB_FTO_476499 1727006000NRG24270220240442320 301934577 27/02/2024 ganga ganga 1727006WL038092 00415 SBIN0030162 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1727006_270623APB_FTO_131366 1727006065NRG24270620230123417 702122514 27/06/2023 SURENDRA LODHI SURENDRA LODHI 1727006065WL006751 00415 SBIN0007288 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1727006_270723APB_FTO_189874 1727006000NRG24270720230178333 274514461 27/07/2023 Jagdeesh Jagdeesh 1727006WL011670 00048 BKID0009035 663 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1727006_211223APB_FTO_401816 1727006026NRG24211220230358509 644640264 21/12/2023 dharmendra kirar dharmendra kirar 1727006026WL030253 00415 SBIN0007288 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
545 MP1727006_270923FTO_291778 1727006000NRG24270920230238154 27/09/2023 Ravi Raghuwanshi Ravi Raghuwanshi 1727006WL019750 00152 HDFC0000448 884 15/11/2023 No Such Account
546 MP1727006_271023APB_FTO_334832 1727006032NRG24271020230277431 27/10/2023 gangaram gangaram 1727006032WL023816 00415 SBIN0007288 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1727006_271223APB_FTO_409276 1727006020NRG24261220230365599 663898158 27/12/2023 Mathura lal Mathura lal 1727006020WL030891 00045 BARB0GANJBA 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1727006_280324APB_FTO_521413 1727006042NRG24280320240480528 397723526 28/03/2024 devendra kushwha devendra kushwha 1727006042WL042498 00415 SBIN0007288 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1727006_280823APB_FTO_238195 1727006000NRG24280820230206966 843814199 28/08/2023 Mathura lal Mathura lal 1727006WL015828 00045 BARB0GANJBA 1105 01/09/2023 Aadhaar Number not Mapped to Account Number
550 MP1727006_280823FTO_238179 1727006000NRG24280820230206954 843810882 28/08/2023 Kosha bai Kosha bai 1727006WL015828 00688 FINO0001446 1105 01/09/2023 A/c Blocked or Frozen
551 MP1727006_281123APB_FTO_366735 1727006000NRG24281120230325527 28/11/2023 Mathura lal Mathura lal 1727006WL027513 00045 BARB0GANJBA 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
552 MP1727006_281123APB_FTO_366735 1727006000NRG24281120230325546 28/11/2023 balaprasad sahu balaprasad sahu 1727006WL027514 00415 SBIN0030162 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1727006_281123FTO_366722 1727006000NRG24281120230325506 28/11/2023 Kamlesh Kushwah Kamlesh Kushwah 1727006WL027513 00688 FINO0001446 1326 03/01/2024 Account closed
554 MP1727006_281123FTO_366722 1727006000NRG24281120230325507 28/11/2023 Neha Neha 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
555 MP1727006_281123FTO_366722 1727006000NRG24281120230325508 28/11/2023 Nikita Dangi Nikita Dangi 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
556 MP1727006_281123FTO_366722 1727006000NRG24281120230325509 28/11/2023 Shavani Dangi Shavani Dangi 1727006WL027513 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
557 MP1727006_200623APB_FTO_113028 1727006046NRG24190620230104554 523252254 20/06/2023 ganpat ganpat 1727006046WL005420 00045 BARB0VJGYAR 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1727006_130623FTO_88495 1727006000NRG22170520230814690 383402977 13/06/2023 Shandya Shandya 1727006WL0098749 00697 BKID0NAMRGB 1351 16/06/2023 No Such Account
559 MP1727006_130623FTO_88495 1727006000NRG22150520230814656 383402977 13/06/2023 nilish nilish 1727006WL0098745 00415 SBIN0007288 2509 17/06/2023 No Such Account
560 MP1727006_130623FTO_88495 1727006000NRG22090520230814515 383402977 13/06/2023 somat somat 1727006WL0098710 00688 FINO0001446 1158 16/06/2023 A/c Blocked or Frozen
561 MP1727006_130623FTO_88495 1727006000NRG22090520230814514 383402977 13/06/2023 somat somat 1727006WL0098710 00688 FINO0001446 1158 16/06/2023 A/c Blocked or Frozen
562 MP1727006_130623FTO_88495 1727006000NRG22090520230814513 383402977 13/06/2023 somat somat 1727006WL0098710 00688 FINO0001446 1158 16/06/2023 A/c Blocked or Frozen
563 MP1727006_130623FTO_88495 1727006000NRG22090520230814512 383402977 13/06/2023 somat somat 1727006WL0098710 00688 FINO0001446 1158 16/06/2023 A/c Blocked or Frozen
564 MP1727006_130623FTO_88495 1727006000NRG22010620230814709 383402977 13/06/2023 kaushlya kaushlya 1727006WL0098755 00415 SBIN0030104 1158 17/06/2023 No Such Account
565 MP1727006_080324APB_FTO_491928 1727006042NRG24070320240453983 473579145 08/03/2024 devendra kushwha devendra kushwha 1727006042WL039467 00415 SBIN0007288 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1727006_080124APB_FTO_423759 1727006008NRG24050120240379104 686161017 08/01/2024 Akash Lodhi Akash Lodhi 1727006008WL032116 00415 SBIN0030104 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1727006_071223APB_FTO_379458 1727006008NRG24071220230339231 07/12/2023 Akash Lodhi Akash Lodhi 1727006008WL028594 00415 SBIN0030104 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1727006_071023FTO_307379 1727006064NRG24051020230247548 07/10/2023 Ravi Raghuwanshi Ravi Raghuwanshi 1727006064WL020696 00152 HDFC0000448 1326 15/11/2023 No Such Account
569 MP1727006_061123APB_FTO_347044 1727006069NRG24041120230292840 06/11/2023 SOURABH SOURABH 1727006069WL024989 00354 PUNB0137500 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1727006_050723APB_FTO_148384 1727006000NRG24050720230144424 809702108 05/07/2023 Sanjana Raghuwanshi Sanjana Raghuwanshi 1727006WL008227 00415 SBIN0030104 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1727006_010923FTO_243667 1727006020NRG24280720230179543 066355636 01/09/2023 Anuj Anuj 1727006WL0011808 00415 SBIN0030104 442 12/09/2023 No Such Account
572 MP1727006_010923FTO_243667 1727006020NRG24280720230179542 066355636 01/09/2023 Kosha bai Kosha bai 1727006WL0011808 00415 SBIN0030104 442 12/09/2023 No Such Account
573 MP1727006_010923FTO_243667 1727006020NRG24280720230179541 066355636 01/09/2023 Arun Arun 1727006WL0011808 00415 SBIN0030104 1326 12/09/2023 No Such Account
574 MP1727006_010923FTO_243667 1727006005NRG24280720230179432 066355636 01/09/2023 jeetendra jeetendra 1727006WL0011796 00415 SBIN0030104 1326 12/09/2023 Account closed
575 MP1727006_010923FTO_243667 1727006005NRG24280720230179431 066355636 01/09/2023 jeetendra jeetendra 1727006WL0011796 00415 SBIN0030104 1326 12/09/2023 Account closed
576 MP1727006_010923FTO_243667 1727006000NRG24280820230206939 066355636 01/09/2023 Bhavna Bhavna 1727006WL0015825 00688 FINO0001001 2210 12/09/2023 Account closed
577 MP1727006_010923FTO_243667 1727006000NRG24280720230179420 066355636 01/09/2023 koshilya koshilya 1727006WL0011791 00415 SBIN0030104 1326 12/09/2023 Account closed
578 MP1727006_010923FTO_243667 1727006000NRG24280720230179412 066355636 01/09/2023 Abhilasha adiwashi Abhilasha adiwashi 1727006WL0011789 00089 CBIN0282633 2210 12/09/2023 No Such Account
579 MP1727006_010923FTO_243667 1727006000NRG24280720230179410 066355636 01/09/2023 Arun Arun 1727006WL0011787 00415 SBIN0030104 1326 12/09/2023 No Such Account
580 MP1727006_010923FTO_243667 1727006000NRG24280720230179409 066355636 01/09/2023 Sanjeev Kumar Ahirwar Sanjeev Kumar Ahirwar 1727006WL0011786 00415 SBIN0030104 1326 12/09/2023 A/c Blocked or Frozen
581 MP1727006_010923FTO_243667 1727006000NRG24280720230179406 066355636 01/09/2023 Arvind mulchand Arvind mulchand 1727006WL0011784 00415 SBIN0030104 1326 12/09/2023 A/c Blocked or Frozen
582 MP1727006_010923FTO_243667 1727006000NRG24260720230177238 066355636 01/09/2023 RAJESH YADAV RAJESH YADAV 1727006WL0011523 00415 SBIN0007288 1326 12/09/2023 Account closed
583 MP1727006_010923FTO_243667 1727006000NRG24260720230177234 066355636 01/09/2023 Anuj Anuj 1727006WL0011520 00415 SBIN0030104 1105 12/09/2023 No Such Account
584 MP1727006_010923FTO_243667 1727006000NRG24260720230177233 066355636 01/09/2023 Kosha bai Kosha bai 1727006WL0011520 00415 SBIN0030104 1105 12/09/2023 No Such Account
585 MP1727006_010923FTO_243667 1727006000NRG24260720230177232 066355636 01/09/2023 Arun Arun 1727006WL0011520 00415 SBIN0030104 1326 12/09/2023 No Such Account
586 MP1727006_010923FTO_243667 1727006000NRG24240720230174993 066355636 01/09/2023 Kiran Bai Kiran Bai 1727006WL0011170 00415 SBIN0001986 884 12/09/2023 No Such Account
587 MP1727006_010923FTO_243667 1727006000NRG24210720230171428 066355636 01/09/2023 KIRAT SINGH KIRAT SINGH 1727006WL0010758 00415 SBIN0007288 1105 12/09/2023 No Such Account
588 MP1727006_010823FTO_198650 1727006000NRG24310720230182519 324807337 01/08/2023 Rukmani Rukmani 1727006WL012252 00089 CBIN0282911 2652 04/08/2023 Account closed
589 MP1727006_010823APB_FTO_198662 1727006030NRG24010820230184001 324804959 01/08/2023 khushilal khushilal 1727006030WL012453 00415 SBIN0007288 2431 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1727006_010823APB_FTO_198662 1727006002NRG24010820230183806 324804959 01/08/2023 amar singh amar singh 1727006002WL012413 00415 SBIN0030104 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1727006_031123FTO_344249 1727006040NRG24031120230290540 03/11/2023 BABUSINGH BABUSINGH 1727006040WL024830 00462 UCBA0001074 1547 04/01/2024 Account closed
592 MP1727006_031123APB_FTO_344262 1727006065NRG24031120230291352 03/11/2023 jayveer singh jayveer singh 1727006065WL024871 00168 ICIC0000480 1323 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1727006_031123APB_FTO_344262 1727006030NRG24291020230281034 03/11/2023 balaprasad sahu balaprasad sahu 1727006030WL024098 00691 IPOS0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1727006_021123APB_FTO_342597 1727006013NRG24021120230287749 02/11/2023 VIKASH VIKASH 1727006013WL024640 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1727006_281123APB_FTO_366735 1727006030NRG24271120230324539 28/11/2023 Veersingh sen Veersingh sen 1727006030WL027425 00168 ICIC0000480 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1727006_281123FTO_366741 1727006000NRG24210920230231554 28/11/2023 Kiran Bai Kiran Bai 1727006WL0018949 00415 SBIN0001986 884 03/01/2024 No Such Account
597 MP1727006_281123FTO_366741 1727006000NRG24210920230231556 28/11/2023 Vikram Vikram 1727006WL0018950 00045 BARB0VIDISH 1105 03/01/2024 No Such Account
598 MP1727006_281123FTO_366741 1727006000NRG24251120230322616 28/11/2023 Malkhan Malkhan 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 Account closed
599 MP1727006_281123FTO_366741 1727006000NRG24251120230322617 28/11/2023 Malkhan Malkhan 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 Account closed
600 MP1727006_281123FTO_366741 1727006000NRG24251120230322618 28/11/2023 Seeta Seeta 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 Account closed
601 MP1727006_281123FTO_366741 1727006000NRG24251120230322619 28/11/2023 Seeta Seeta 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 Account closed
602 MP1727006_281123FTO_366741 1727006000NRG24251120230322620 28/11/2023 Seeta Seeta 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 Account closed
603 MP1727006_281123FTO_366741 1727006000NRG24251120230322621 28/11/2023 Dinesh Dinesh 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
604 MP1727006_281123FTO_366741 1727006000NRG24251120230322622 28/11/2023 Dinesh Dinesh 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
605 MP1727006_281123FTO_366741 1727006000NRG24251120230322623 28/11/2023 Dinesh Dinesh 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
606 MP1727006_281123FTO_366741 1727006000NRG24251120230322624 28/11/2023 Parvesh Parvesh 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
607 MP1727006_281123FTO_366741 1727006000NRG24251120230322625 28/11/2023 Parvesh Parvesh 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
608 MP1727006_281123FTO_366741 1727006000NRG24251120230322626 28/11/2023 Parvesh Parvesh 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
609 MP1727006_281123FTO_366741 1727006000NRG24251120230322627 28/11/2023 Kamlesh Kushwah Kamlesh Kushwah 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 Account closed
610 MP1727006_281123FTO_366741 1727006000NRG24251120230322628 28/11/2023 Neha Neha 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
611 MP1727006_281123FTO_366741 1727006000NRG24251120230322629 28/11/2023 Nikita Dangi Nikita Dangi 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
612 MP1727006_281123FTO_366741 1727006000NRG24251120230322630 28/11/2023 Savita Bai Savita Bai 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
613 MP1727006_281123FTO_366741 1727006000NRG24251120230322631 28/11/2023 Veerendra Singh Dangi Veerendra Singh Dangi 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
614 MP1727006_281123FTO_366741 1727006000NRG24251120230322632 28/11/2023 Himanshu Chidar Himanshu Chidar 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 Account closed
615 MP1727006_281123FTO_366741 1727006000NRG24251120230322633 28/11/2023 Shiv Kumari Chidar Shiv Kumari Chidar 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 Account closed
616 MP1727006_281123FTO_366741 1727006000NRG24251120230322634 28/11/2023 Rakhi Rakhi 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
617 MP1727006_281123FTO_366741 1727006000NRG24251120230322635 28/11/2023 Vikash Beliya Vikash Beliya 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
618 MP1727006_281123FTO_366741 1727006000NRG24251120230322636 28/11/2023 Priyanka Chidar Priyanka Chidar 1727006WL0027219 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
619 MP1727006_281123FTO_366741 1727006005NRG24200920230229813 28/11/2023 Arvind mulchand Arvind mulchand 1727006WL0018727 00415 SBIN0030104 1326 03/01/2024 A/c Blocked or Frozen
620 MP1727006_281123FTO_366741 1727006010NRG24041020230245742 28/11/2023 Kiran Bai Kiran Bai 1727006WL0020531 00415 SBIN0001986 884 03/01/2024 No Such Account
621 MP1727006_281123FTO_366741 1727006020NRG24200920230229828 28/11/2023 Arun Arun 1727006WL0018730 00415 SBIN0030104 1326 03/01/2024 No Such Account
622 MP1727006_281123FTO_366741 1727006036NRG24200920230229958 28/11/2023 RAJESH YADAV RAJESH YADAV 1727006WL0018750 00415 SBIN0007288 1105 03/01/2024 Account closed
623 MP1727006_281123FTO_366741 1727006036NRG24200920230229959 28/11/2023 RAJESH YADAV RAJESH YADAV 1727006WL0018750 00415 SBIN0007288 1323 03/01/2024 Account closed
624 MP1727006_281123FTO_366741 1727006036NRG24200920230229960 28/11/2023 RAJESH YADAV RAJESH YADAV 1727006WL0018750 00415 SBIN0007288 1323 03/01/2024 Account closed
625 MP1727006_281123FTO_366741 1727006066NRG24041020230245363 28/11/2023 KIRAT SINGH KIRAT SINGH 1727006WL0020489 00415 SBIN0007288 1326 03/01/2024 No Such Account
626 MP1727006_281123FTO_366745 1727006000NRG23200920230573785 28/11/2023 sunita sunita 1727006WL0081725 00048 BKID0009035 2448 03/01/2024 Account closed
627 MP1727006_281123FTO_366745 1727006000NRG23200920230573786 28/11/2023 sunita sunita 1727006WL0081725 00048 BKID0009035 2448 03/01/2024 Account closed
628 MP1727006_281123FTO_366745 1727006000NRG23200920230573787 28/11/2023 jaswant jaswant 1727006WL0081725 00415 SBIN0007288 2448 03/01/2024 No Such Account
629 MP1727006_281123FTO_366745 1727006000NRG23200920230573788 28/11/2023 jaswant jaswant 1727006WL0081725 00415 SBIN0007288 2448 03/01/2024 No Such Account
630 MP1727006_281123FTO_366745 1727006000NRG23200920230573789 28/11/2023 Raghuveer Raghuveer 1727006WL0081725 00415 SBIN0007288 2448 03/01/2024 No Such Account
631 MP1727006_281123FTO_366745 1727006000NRG23200920230573790 28/11/2023 Raghuveer Raghuveer 1727006WL0081725 00415 SBIN0007288 2448 03/01/2024 No Such Account
632 MP1727006_281123FTO_366745 1727006000NRG23200920230573791 28/11/2023 Rahul Rahul 1727006WL0081726 00697 BKID0MG7049 1224 03/01/2024 No Such Account
633 MP1727006_281123FTO_366745 1727006000NRG23200920230573792 28/11/2023 Varsha prajapti Varsha prajapti 1727006WL0081726 00697 BKID0MG7049 1224 03/01/2024 No Such Account
634 MP1727006_281123FTO_366745 1727006000NRG23200920230573793 28/11/2023 Rahul Rahul 1727006WL0081726 00697 BKID0MG7049 1224 03/01/2024 No Such Account
635 MP1727006_281123FTO_366745 1727006000NRG23200920230573794 28/11/2023 Varsha prajapti Varsha prajapti 1727006WL0081726 00697 BKID0MG7049 1224 03/01/2024 No Such Account
636 MP1727006_281123FTO_366745 1727006000NRG23200920230573795 28/11/2023 Rahul Rahul 1727006WL0081726 00697 BKID0MG7049 1224 03/01/2024 No Such Account
637 MP1727006_281123FTO_366745 1727006000NRG23200920230573796 28/11/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081726 00697 BKID0MG7049 1224 03/01/2024 No Such Account
638 MP1727006_281123FTO_366745 1727006000NRG23200920230573824 28/11/2023 RAMKRISHN RAMKRISHN 1727006WL0081729 00688 FINO0001446 204 03/01/2024 No Such Account
639 MP1727006_281123FTO_366745 1727006000NRG23200920230573825 28/11/2023 RAMKRISHN RAMKRISHN 1727006WL0081729 00688 FINO0001446 1224 03/01/2024 No Such Account
640 MP1727006_281123FTO_366745 1727006000NRG23200920230573826 28/11/2023 Babllu ahirwar Babllu ahirwar 1727006WL0081730 00415 SBIN0030104 1224 03/01/2024 Account closed
641 MP1727006_281123FTO_366745 1727006000NRG23200920230573827 28/11/2023 Babllu ahirwar Babllu ahirwar 1727006WL0081730 00415 SBIN0030104 2448 03/01/2024 Account closed
642 MP1727006_281123FTO_366745 1727006000NRG23200920230573835 28/11/2023 hukum Roda bai hukum Roda bai 1727006WL0081733 00089 CBIN0282911 204 03/01/2024 No Such Account
643 MP1727006_281123FTO_366745 1727006000NRG23200920230573836 28/11/2023 hukum Roda bai hukum Roda bai 1727006WL0081733 00089 CBIN0282911 1428 03/01/2024 No Such Account
644 MP1727006_281123FTO_366745 1727006000NRG23200920230573837 28/11/2023 hukum Roda bai hukum Roda bai 1727006WL0081733 00089 CBIN0282911 1020 03/01/2024 No Such Account
645 MP1727006_281123FTO_366745 1727006000NRG23200920230573838 28/11/2023 Gulshan Gulshan 1727006WL0081733 00089 CBIN0282911 204 03/01/2024 No Such Account
646 MP1727006_281123FTO_366745 1727006000NRG23200920230573839 28/11/2023 Ruchi Ruchi 1727006WL0081733 00089 CBIN0282911 1224 03/01/2024 No Such Account
647 MP1727006_281123FTO_366745 1727006000NRG23210920230573857 28/11/2023 Vikram Vikram 1727006WL0081737 00045 BARB0VIDISH 1224 03/01/2024 No Such Account
648 MP1727006_281123FTO_366745 1727006000NRG23210920230573862 28/11/2023 savir savir 1727006WL0081739 00089 CBIN0282911 1224 03/01/2024 No Such Account
649 MP1727006_281123FTO_366745 1727006000NRG23290620230573082 28/11/2023 prdeep prdeep 1727006WL0081544 00045 BARB0VJGYAR 2856 03/01/2024 No Such Account
650 MP1727006_281123FTO_366745 1727006000NRG23290620230573085 28/11/2023 Vidhya Vidhya 1727006WL0081546 00415 SBIN0007288 2652 03/01/2024 No Such Account
651 MP1727006_281123FTO_366745 1727006000NRG23290620230573095 28/11/2023 Kashiram Kashiram 1727006WL0081549 00462 UCBA0000010 2448 03/01/2024 No Such Account
652 MP1727006_281123FTO_366745 1727006010NRG23041020230573913 28/11/2023 Munnalal Munnalal 1727006WL0081755 00415 SBIN0030104 1224 03/01/2024 Account closed
653 MP1727006_281123FTO_366745 1727006011NRG23200920230573850 28/11/2023 RAMKRISHN RAMKRISHN 1727006WL0081735 00688 FINO0001446 1224 03/01/2024 No Such Account
654 MP1727006_281123FTO_366745 1727006011NRG23200920230573851 28/11/2023 RAMKRISHN RAMKRISHN 1727006WL0081735 00688 FINO0001446 1224 03/01/2024 No Such Account
655 MP1727006_281123FTO_366745 1727006011NRG23200920230573852 28/11/2023 RAMKRISHN RAMKRISHN 1727006WL0081735 00688 FINO0001446 408 03/01/2024 No Such Account
656 MP1727006_281123FTO_366745 1727006011NRG23200920230573853 28/11/2023 RAMKRISHN RAMKRISHN 1727006WL0081735 00688 FINO0001446 1224 03/01/2024 No Such Account
657 MP1727006_281123FTO_366745 1727006011NRG23200920230573854 28/11/2023 RAMKRISHN RAMKRISHN 1727006WL0081735 00688 FINO0001446 1224 03/01/2024 No Such Account
658 MP1727006_281123FTO_366745 1727006017NRG23200920230573812 28/11/2023 sunita sunita 1727006WL0081728 00048 BKID0009035 2448 03/01/2024 Account closed
659 MP1727006_281123FTO_366745 1727006017NRG23200920230573813 28/11/2023 sunita sunita 1727006WL0081728 00048 BKID0009035 2448 03/01/2024 Account closed
660 MP1727006_281123FTO_366745 1727006017NRG23200920230573814 28/11/2023 sunita sunita 1727006WL0081728 00048 BKID0009035 2448 03/01/2024 Account closed
661 MP1727006_281123FTO_366745 1727006017NRG23200920230573815 28/11/2023 sunita sunita 1727006WL0081728 00048 BKID0009035 2448 03/01/2024 Account closed
662 MP1727006_281123FTO_366745 1727006017NRG23200920230573816 28/11/2023 jaswant jaswant 1727006WL0081728 00415 SBIN0007288 2448 03/01/2024 No Such Account
663 MP1727006_281123FTO_366745 1727006017NRG23200920230573817 28/11/2023 jaswant jaswant 1727006WL0081728 00415 SBIN0007288 2448 03/01/2024 No Such Account
664 MP1727006_281123FTO_366745 1727006017NRG23200920230573818 28/11/2023 jaswant jaswant 1727006WL0081728 00415 SBIN0007288 2448 03/01/2024 No Such Account
665 MP1727006_281123FTO_366745 1727006017NRG23200920230573819 28/11/2023 jaswant jaswant 1727006WL0081728 00415 SBIN0007288 2448 03/01/2024 No Such Account
666 MP1727006_281123FTO_366745 1727006017NRG23200920230573820 28/11/2023 Raghuveer Raghuveer 1727006WL0081728 00415 SBIN0007288 2448 03/01/2024 No Such Account
667 MP1727006_281123FTO_366745 1727006017NRG23200920230573821 28/11/2023 Raghuveer Raghuveer 1727006WL0081728 00415 SBIN0007288 2448 03/01/2024 No Such Account
668 MP1727006_281123FTO_366745 1727006017NRG23200920230573822 28/11/2023 Raghuveer Raghuveer 1727006WL0081728 00415 SBIN0007288 2448 03/01/2024 No Such Account
669 MP1727006_281123FTO_366745 1727006017NRG23200920230573823 28/11/2023 Raghuveer Raghuveer 1727006WL0081728 00415 SBIN0007288 2448 03/01/2024 No Such Account
670 MP1727006_281123FTO_366745 1727006020NRG23200920230573797 28/11/2023 Varsha prajapti Varsha prajapti 1727006WL0081727 00697 BKID0MG7049 1224 03/01/2024 No Such Account
671 MP1727006_281123FTO_366745 1727006020NRG23200920230573798 28/11/2023 Rahul Rahul 1727006WL0081727 00697 BKID0MG7049 1224 03/01/2024 No Such Account
672 MP1727006_281123FTO_366745 1727006020NRG23200920230573799 28/11/2023 Varsha prajapti Varsha prajapti 1727006WL0081727 00697 BKID0MG7049 1224 03/01/2024 No Such Account
673 MP1727006_281123FTO_366745 1727006020NRG23200920230573800 28/11/2023 Rahul Rahul 1727006WL0081727 00697 BKID0MG7049 1020 03/01/2024 No Such Account
674 MP1727006_281123FTO_366745 1727006020NRG23200920230573801 28/11/2023 Varsha prajapti Varsha prajapti 1727006WL0081727 00697 BKID0MG7049 1020 03/01/2024 No Such Account
675 MP1727006_281123FTO_366745 1727006020NRG23200920230573802 28/11/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081727 00697 BKID0MG7049 1020 03/01/2024 No Such Account
676 MP1727006_281123FTO_366745 1727006020NRG23200920230573803 28/11/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081727 00697 BKID0MG7049 1224 03/01/2024 No Such Account
677 MP1727006_281123FTO_366745 1727006020NRG23200920230573804 28/11/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081727 00697 BKID0MG7049 408 03/01/2024 No Such Account
678 MP1727006_281123FTO_366745 1727006020NRG23200920230573805 28/11/2023 Akhlesh malviya Akhlesh malviya 1727006WL0081727 00697 BKID0MG7049 2652 03/01/2024 No Such Account
679 MP1727006_281123FTO_366745 1727006020NRG23200920230573806 28/11/2023 ajab singh ajab singh 1727006WL0081727 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
680 MP1727006_281123FTO_366745 1727006020NRG23200920230573807 28/11/2023 ajab singh ajab singh 1727006WL0081727 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
681 MP1727006_281123FTO_366745 1727006020NRG23200920230573808 28/11/2023 shila bai shila bai 1727006WL0081727 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
682 MP1727006_281123FTO_366745 1727006020NRG23200920230573809 28/11/2023 shila bai shila bai 1727006WL0081727 00688 FINO0001446 1224 03/01/2024 A/c Blocked or Frozen
683 MP1727006_281123FTO_366745 1727006020NRG23200920230573810 28/11/2023 Siya bai Siya bai 1727006WL0081727 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
684 MP1727006_281123FTO_366745 1727006020NRG23200920230573811 28/11/2023 Siya bai Siya bai 1727006WL0081727 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
685 MP1727006_281123FTO_366745 1727006045NRG23041020230573909 28/11/2023 Kashiram Kashiram 1727006WL0081753 00462 UCBA0000010 2448 03/01/2024 No Such Account
686 MP1727006_281123FTO_366745 1727006045NRG23041020230573910 28/11/2023 Kashiram Kashiram 1727006WL0081753 00462 UCBA0000010 2448 03/01/2024 No Such Account
687 MP1727006_281123FTO_366745 1727006058NRG23041020230573908 28/11/2023 savir savir 1727006WL0081752 00089 CBIN0282911 1020 03/01/2024 No Such Account
688 MP1727006_281123FTO_366745 1727006060NRG23200920230573855 28/11/2023 hukum Roda bai hukum Roda bai 1727006WL0081736 00089 CBIN0282911 408 03/01/2024 No Such Account
689 MP1727006_281123FTO_366747 1727006000NRG22290620230814876 28/11/2023 nilish nilish 1727006WL0098808 00415 SBIN0007288 2509 03/01/2024 No Such Account
690 MP1727006_281123FTO_366747 1727006005NRG22290620230814868 28/11/2023 somat somat 1727006WL0098805 00688 FINO0001446 1158 03/01/2024 A/c Blocked or Frozen
691 MP1727006_281123FTO_366747 1727006005NRG22290620230814869 28/11/2023 somat somat 1727006WL0098805 00688 FINO0001446 1158 03/01/2024 A/c Blocked or Frozen
692 MP1727006_281123FTO_366747 1727006019NRG22290620230814879 28/11/2023 mahendrasingh mahendrasingh 1727006WL0098811 00415 SBIN0030104 1158 03/01/2024 Account closed
693 MP1727006_281123FTO_366747 1727006029NRG22290620230814870 28/11/2023 RAM BAI RAM BAI 1727006WL0098806 00089 CBIN0282911 1158 03/01/2024 Account closed
694 MP1727006_281123FTO_366747 1727006029NRG22290620230814871 28/11/2023 RAM BAI RAM BAI 1727006WL0098806 00089 CBIN0282911 1158 03/01/2024 Account closed
695 MP1727006_281123FTO_366747 1727006029NRG22290620230814872 28/11/2023 prdeep prdeep 1727006WL0098806 00045 BARB0VJGYAR 1158 03/01/2024 No Such Account
696 MP1727006_281123FTO_366747 1727006034NRG22290620230814878 28/11/2023 dheeraj singh dheeraj singh 1727006WL0098810 00415 SBIN0007288 1158 03/01/2024 No Such Account
697 MP1727006_281123FTO_366748 1727006000NRG21010620231012009 28/11/2023 Kera bai Kera bai 1727006WL0086478 00089 CBIN0282911 1140 03/01/2024 No Such Account
698 MP1727006_281123FTO_366748 1727006000NRG21010620231012010 28/11/2023 Kera bai Kera bai 1727006WL0086478 00089 CBIN0282911 1140 03/01/2024 No Such Account
699 MP1727006_281123FTO_366748 1727006000NRG21010620231012011 28/11/2023 Birjesh Birjesh 1727006WL0086479 00415 SBIN0030104 1140 03/01/2024 No Such Account
700 MP1727006_281123FTO_366748 1727006000NRG21010620231012012 28/11/2023 Birjesh Birjesh 1727006WL0086479 00415 SBIN0030104 1140 03/01/2024 No Such Account
701 MP1727006_281123FTO_366748 1727006000NRG21100620231012079 28/11/2023 gulab gulab 1727006WL0086499 00415 SBIN0030104 1140 03/01/2024 Account closed
702 MP1727006_281123FTO_366748 1727006000NRG21100620231012080 28/11/2023 gulab gulab 1727006WL0086499 00415 SBIN0030104 1140 03/01/2024 Account closed
703 MP1727006_281123FTO_366748 1727006036NRG21010620231012004 28/11/2023 Birjesh Birjesh 1727006WL0086476 00415 SBIN0030104 1140 03/01/2024 No Such Account
704 MP1727006_281223APB_FTO_410902 1727006000NRG24281220230368797 663887837 28/12/2023 Rajnee Rajnee 1727006WL031137 00691 IPOS0000001 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1727006_281223APB_FTO_410902 1727006002NRG24271220230366976 663887837 28/12/2023 subham subham 1727006002WL030999 00415 SBIN0030104 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1727006_290124APB_FTO_446595 1727006000NRG24290120240408285 005482973 29/01/2024 Pahalvan Ahirwar Pahalvan Ahirwar 1727006WL034878 00415 SBIN0030104 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1727006_290124APB_FTO_446595 1727006000NRG24290120240408340 005482973 29/01/2024 Rajnee Rajnee 1727006WL034883 00691 IPOS0000001 442 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1727006_290124APB_FTO_446595 1727006010NRG24290120240408816 005482973 29/01/2024 Pahalvan Ahirwar Pahalvan Ahirwar 1727006010WL034920 00415 SBIN0030104 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1727006_290224APB_FTO_478726 1727006000NRG24290220240445095 301705963 29/02/2024 devendra kushwha devendra kushwha 1727006WL038416 00415 SBIN0007288 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1727006_290224APB_FTO_478726 1727006013NRG24290220240445221 301705963 29/02/2024 Sachindra Sachindra 1727006013WL038427 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1727006_290224FTO_478876 1727006000NRG23080120240573994 301609090 29/02/2024 Rahul Rahul 1727006WL0081781 00697 BKID0MG7049 1224 12/04/2024 No Such Account
712 MP1727006_290224FTO_478876 1727006000NRG23080120240573995 301609090 29/02/2024 Rahul Rahul 1727006WL0081781 00697 BKID0MG7049 1224 12/04/2024 No Such Account
713 MP1727006_290224FTO_478876 1727006000NRG23080120240573996 301609090 29/02/2024 Rahul Rahul 1727006WL0081781 00697 BKID0MG7049 1224 12/04/2024 No Such Account
714 MP1727006_290224FTO_478876 1727006000NRG23080120240573997 301609090 29/02/2024 Akhlesh malviya Akhlesh malviya 1727006WL0081781 00697 BKID0MG7049 1224 12/04/2024 No Such Account
715 MP1727006_290224FTO_478876 1727006000NRG23080120240574040 301609090 29/02/2024 Varsha prajapti Varsha prajapti 1727006WL0081788 00697 BKID0MG7049 1224 12/04/2024 No Such Account
716 MP1727006_290224FTO_478876 1727006000NRG23080120240574041 301609090 29/02/2024 Varsha prajapti Varsha prajapti 1727006WL0081788 00697 BKID0MG7049 1224 12/04/2024 No Such Account
717 MP1727006_290224FTO_478876 1727006020NRG23080120240574011 301609090 29/02/2024 Rahul Rahul 1727006WL0081784 00697 BKID0MG7049 1020 12/04/2024 No Such Account
718 MP1727006_290224FTO_478876 1727006020NRG23080120240574012 301609090 29/02/2024 Rahul Rahul 1727006WL0081784 00697 BKID0MG7049 1224 12/04/2024 No Such Account
719 MP1727006_290224FTO_478876 1727006020NRG23080120240574013 301609090 29/02/2024 Akhlesh malviya Akhlesh malviya 1727006WL0081784 00697 BKID0MG7049 1020 12/04/2024 No Such Account
720 MP1727006_290224FTO_478876 1727006020NRG23080120240574014 301609090 29/02/2024 Akhlesh malviya Akhlesh malviya 1727006WL0081784 00697 BKID0MG7049 1224 12/04/2024 No Such Account
721 MP1727006_290224FTO_478876 1727006020NRG23080120240574015 301609090 29/02/2024 Akhlesh malviya Akhlesh malviya 1727006WL0081784 00697 BKID0MG7049 408 12/04/2024 No Such Account
722 MP1727006_290224FTO_478876 1727006020NRG23080120240574016 301609090 29/02/2024 Akhlesh malviya Akhlesh malviya 1727006WL0081784 00697 BKID0MG7049 2652 12/04/2024 No Such Account
723 MP1727006_290224FTO_478876 1727006020NRG23080120240574019 301609090 29/02/2024 shila bai shila bai 1727006WL0081784 00415 SBIN0030104 1224 12/04/2024 No Such Account
724 MP1727006_290224FTO_478876 1727006020NRG23080120240574020 301609090 29/02/2024 shila bai shila bai 1727006WL0081784 00415 SBIN0030104 1224 12/04/2024 No Such Account
725 MP1727006_290224FTO_478876 1727006020NRG23080120240574021 301609090 29/02/2024 Siya bai Siya bai 1727006WL0081784 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
726 MP1727006_290224FTO_478876 1727006020NRG23080120240574022 301609090 29/02/2024 Siya bai Siya bai 1727006WL0081784 00688 FINO0001001 1224 13/04/2024 A/c Blocked or Frozen
727 MP1727006_290224FTO_478876 1727006020NRG23080120240574052 301609090 29/02/2024 Varsha prajapti Varsha prajapti 1727006WL0081793 00697 BKID0MG7049 1020 12/04/2024 No Such Account
728 MP1727006_290224FTO_478876 1727006020NRG23080120240574053 301609090 29/02/2024 Varsha prajapti Varsha prajapti 1727006WL0081793 00697 BKID0MG7049 1224 12/04/2024 No Such Account
729 MP1727006_290224FTO_478876 1727006020NRG23080120240574054 301609090 29/02/2024 Varsha prajapti Varsha prajapti 1727006WL0081793 00697 BKID0MG7049 1224 12/04/2024 No Such Account
730 MP1727006_290523APB_FTO_61747 1727006000NRG24260520230055859 090412492 29/05/2023 ramkrishan ramkrishan 1727006WL002540 00415 SBIN0007288 221 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1727006_290623APB_FTO_137674 1727006000NRG24290620230130869 702213227 29/06/2023 ganga ganga 1727006WL007197 00415 SBIN0030162 1632 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1727006_290723APB_FTO_193433 1727006014NRG24290720230180869 299194184 29/07/2023 Sonam Lodhi Sonam Lodhi 1727006014WL011978 00045 BARB0HOSHRD 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1727006_290723FTO_193428 1727006000NRG24290720230180876 299194138 29/07/2023 pradeep pradeep 1727006WL011982 00415 SBIN0007288 2652 02/08/2023 No Such Account
734 MP1727006_290923APB_FTO_294873 1727006032NRG24290920230240120 29/09/2023 radhuraj radhuraj 1727006032WL019956 00415 SBIN0007288 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1727006_290923APB_FTO_294873 1727006035NRG24280920230239035 29/09/2023 Machal Machal 1727006035WL019842 00415 SBIN0007288 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1727006_291023FTO_337096 1727006000NRG24291020230280988 29/10/2023 Seeta Seeta 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
737 MP1727006_291023FTO_337096 1727006000NRG24291020230280991 29/10/2023 Dinesh Dinesh 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
738 MP1727006_291023FTO_337096 1727006000NRG24291020230280992 29/10/2023 Parvesh Parvesh 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
739 MP1727006_291023FTO_337096 1727006000NRG24291020230280993 29/10/2023 Kamlesh Kushwah Kamlesh Kushwah 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
740 MP1727006_291023FTO_337096 1727006000NRG24291020230280994 29/10/2023 Neha Neha 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
741 MP1727006_291023FTO_337096 1727006000NRG24291020230280995 29/10/2023 Nikita Dangi Nikita Dangi 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
742 MP1727006_291023FTO_337096 1727006000NRG24291020230280996 29/10/2023 Savita Bai Savita Bai 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
743 MP1727006_291023FTO_337096 1727006000NRG24291020230280997 29/10/2023 Veerendra Singh Dangi Veerendra Singh Dangi 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
744 MP1727006_291023FTO_337096 1727006000NRG24291020230280999 29/10/2023 Himanshu Chidar Himanshu Chidar 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
745 MP1727006_291023FTO_337096 1727006000NRG24291020230281000 29/10/2023 Shiv Kumari Chidar Shiv Kumari Chidar 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
746 MP1727006_291023FTO_337096 1727006000NRG24291020230281001 29/10/2023 Rakhi Rakhi 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
747 MP1727006_291023FTO_337096 1727006000NRG24291020230281002 29/10/2023 Vikash Beliya Vikash Beliya 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
748 MP1727006_291023FTO_337096 1727006000NRG24291020230281003 29/10/2023 Priyanka Chidar Priyanka Chidar 1727006WL024097 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
749 MP1727006_291023FTO_337096 1727006000NRG24291020230281350 29/10/2023 KIRAT SINGH KIRAT SINGH 1727006WL024132 00415 SBIN0007288 1105 15/11/2023 No Such Account
750 MP1727006_291223APB_FTO_412497 1727006010NRG24281220230369500 644191733 29/12/2023 Pahalvan Ahirwar Pahalvan Ahirwar 1727006010WL031202 00415 SBIN0030104 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1727006_291223APB_FTO_412497 1727006010NRG24281220230369520 644191733 29/12/2023 Kalabai Kalabai 1727006010WL031202 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
752 MP1727006_291223APB_FTO_412497 1727006010NRG24281220230369521 644191733 29/12/2023 sita sita 1727006010WL031202 00468 UBIN0563811 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
753 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370188 644191733 29/12/2023 vinay sharma vinay sharma 1727006030WL031266 00703 AIRP0000001 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370194 644191733 29/12/2023 Rakesh Khagar Rakesh Khagar 1727006030WL031266 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
755 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370197 644191733 29/12/2023 jivan singh vishwakarma jivan singh vishwakarma 1727006030WL031266 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
756 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370199 644191733 29/12/2023 Veersingh sen Veersingh sen 1727006030WL031266 00168 ICIC0000480 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370200 644191733 29/12/2023 sanjiv singh gurjar sanjiv singh gurjar 1727006030WL031266 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
758 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370203 644191733 29/12/2023 ganeshram vishwakarma ganeshram vishwakarma 1727006030WL031266 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
759 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370205 644191733 29/12/2023 sahjad khan sahjad khan 1727006030WL031266 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
760 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370206 644191733 29/12/2023 chotelal gurjar chotelal gurjar 1727006030WL031266 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
761 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370211 644191733 29/12/2023 balram gurjar balram gurjar 1727006030WL031266 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
762 MP1727006_291223APB_FTO_412497 1727006030NRG24291220230370213 644191733 29/12/2023 mukesh kushwah mukesh kushwah 1727006030WL031266 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
763 MP1727006_300623APB_FTO_139470 1727006000NRG24300620230132932 799535051 30/06/2023 Vinod kumar dangi Vinod kumar dangi 1727006WL007366 00415 SBIN0030104 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1727006_300723FTO_194853 1727006020NRG24290720230181134 324928336 30/07/2023 Kosha bai Kosha bai 1727006020WL012012 00415 SBIN0030104 884 04/08/2023 No Such Account
765 MP1727006_300723FTO_194853 1727006020NRG24290720230181136 324928336 30/07/2023 Anuj Anuj 1727006020WL012012 00415 SBIN0030104 884 04/08/2023 No Such Account
766 MP1727006_300723FTO_194853 1727006040NRG24300720230181779 324928336 30/07/2023 ARATI ARATI 1727006040WL012161 00485 VIJB0007645 1326 04/08/2023 invalid Bank Identifier
767 MP1727006_300723FTO_194853 1727006044NRG24300720230181729 324928336 30/07/2023 sooraj bai sooraj bai 1727006044WL012158 00485 VIJB0007645 1326 04/08/2023 invalid Bank Identifier
768 MP1727006_301023APB_FTO_338071 1727006016NRG24301020230283058 30/10/2023 vinita bai vinita bai 1727006016WL024269 00697 BKID0MG7049 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1727006_301023FTO_338057 1727006008NRG24301020230282712 30/10/2023 Sonam Sonam 1727006008WL024236 00415 SBIN0030104 1326 15/11/2023 No Such Account
770 MP1727006_310523FTO_66129 1727006019NRG24310520230062715 134047408 31/05/2023 jasvant singh jasvant singh 1727006019WL002886 00415 SBIN0007288 884 03/06/2023 No Such Account
771 MP1727006_311023APB_FTO_339154 1727006013NRG24301020230283705 31/10/2023 VIKASH VIKASH 1727006013WL024334 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1727006_311023FTO_339145 1727006000NRG24301020230283483 31/10/2023 Ravi Raghuwanshi Ravi Raghuwanshi 1727006WL024319 00152 HDFC0000448 1105 15/11/2023 No Such Account
773 MP1727006_311223APB_FTO_415470 1727006030NRG24311220230372673 685236971 31/12/2023 vinay sharma vinay sharma 1727006030WL031455 00703 AIRP0000001 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1727006_311223APB_FTO_415470 1727006030NRG24311220230372683 685236971 31/12/2023 Veersingh sen Veersingh sen 1727006030WL031455 00168 ICIC0000480 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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