Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:57 PM 
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Rejection Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR



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 MP1726005_010523FTO_25098 1726005000NRG24010520230054172 640943487 01/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1726005WL003186 00415 SBIN0030072 1326 12/05/2023 No Such Account
2 MP1726005_010523FTO_25098 1726005000NRG24010520230054175 640943487 01/05/2023 Dheeraj Singh Dheeraj Singh 1726005WL003186 00415 SBIN0030072 1326 12/05/2023 Account closed
3 MP1726005_010623APB_FTO_67951 1726005000NRG24010620230246222 209139053 01/06/2023 Devilal Devilal 1726005WL015414 00048 BKID0009068 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1726005_010623APB_FTO_67951 1726005000NRG24010620230246548 209139053 01/06/2023 Dalabai Dalabai 1726005WL015483 00048 BKID0009068 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 MP1726005_020623FTO_69751 1726005000NRG24020620230253571 216405458 02/06/2023 INDRABAI INDRABAI 1726005WL015922 00415 SBIN0030072 1326 07/06/2023 No Such Account
6 MP1726005_031023FTO_301573 1726005000NRG24021020230636687 03/10/2023 Ramkuwar Ramkuwar 1726005WL053082 00415 SBIN0030072 884 15/11/2023 No Such Account
7 MP1726005_030623APB_FTO_71057 1726005000NRG24030620230262299 215475406 03/06/2023 Anil Nagar Anil Nagar 1726005WL016488 00697 BKID0MG0334 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1726005_030723APB_FTO_145369 1726005000NRG24030720230440232 810066797 03/07/2023 DEVBAI DEVBAI 1726005WL028323 00048 BKID0009068 1105 12/07/2023 Aadhaar Number not Mapped to Account Number
9 MP1726005_030723APB_FTO_145382 1726005000NRG24030720230440342 810066710 03/07/2023 KAPIL KAPIL 1726005WL028332 00415 SBIN0030181 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1726005_030723APB_FTO_145382 1726005000NRG24030720230440461 810066710 03/07/2023 VIKRAMMALVIYa VIKRAMMALVIYa 1726005WL028342 00415 SBIN0030072 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 MP1726005_030823APB_FTO_202135 1726005000NRG24030820230561034 454754895 03/08/2023 ghisalal ghisalal 1726005WL040435 00048 BKID0009955 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
12 MP1726005_060523FTO_30994 1726005000NRG24060520230085329 687154372 06/05/2023 Girvar singh Girvar singh 1726005WL004983 00415 SBIN0005861 1105 15/05/2023 No Such Account
13 MP1726005_060623APB_FTO_75591 1726005000NRG24060620230274882 297652590 06/06/2023 MAMTA MAMTA 1726005WL017473 00415 SBIN0030072 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1726005_060623APB_FTO_75591 1726005000NRG24060620230274919 297652590 06/06/2023 Lalit Nagar Lalit Nagar 1726005WL017474 00048 BKID0009068 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1726005_090523FTO_34623 1726005000NRG24070520230091507 687165232 09/05/2023 santosh santosh 1726005WL005393 00048 BKID0009068 1326 15/05/2023 No Such Account
16 MP1726005_071023FTO_307916 1726005000NRG24071020230646894 07/10/2023 Ramkuwar Ramkuwar 1726005WL054147 00415 SBIN0030072 663 15/11/2023 No Such Account
17 MP1726005_080124APB_FTO_424331 1726005000NRG24080120240878197 686872725 08/01/2024 SARJAN SINGH VERMA SARJAN SINGH VERMA 1726005WL067924 00415 SBIN0030195 442 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1726005_080723APB_FTO_155320 1726005000NRG24080720230475367 843637718 08/07/2023 suresh suresh 1726005WL030413 00415 SBIN0030195 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1726005_100623APB_FTO_82784 1726005000NRG24100620230305961 364130084 10/06/2023 SUNIL SUNIL 1726005WL019443 00697 BKID0MG0326 1326 15/06/2023 A/c Blocked or Frozen
20 MP1726005_100623APB_FTO_82784 1726005000NRG24100620230306258 364130084 10/06/2023 MANOHAR SINGH MANOHAR SINGH 1726005WL019466 00415 SBIN0030072 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1726005_100623APB_FTO_82784 1726005000NRG24100620230306305 364130084 10/06/2023 MAMTA MAMTA 1726005WL019466 00415 SBIN0030072 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1726005_110523FTO_37815 1726005000NRG24110520230120090 714552900 11/05/2023 Rama bai Rama bai 1726005WL007087 00176 IDIB000P507 1326 16/05/2023 No Such Account
23 MP1726005_111123APB_FTO_353183 1726005000NRG24111120230732183 11/11/2023 ROHIT ROHIT 1726005WL059754 00415 SBIN0015772 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1726005_130324APB_FTO_500880 1726005000NRG24120320241032756 475369015 13/03/2024 Deepak Tanwar Deepak Tanwar 1726005WL076514 00691 IPOS0000001 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1726005_121223APB_FTO_386751 1726005000NRG24121220230793717 462292116 12/12/2023 LAKHAN SINGH BHILALA LAKHAN SINGH BHILALA 1726005WL063216 00415 SBIN0005861 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1726005_130923FTO_264057 1726005000NRG24130920230616271 13/09/2023 SAREETA SAREETA 1726005WL049833 00697 BKID0NAMRGB 2652 05/10/2023 No Such Account
27 MP1726005_140723FTO_167586 1726005000NRG24140720230507307 069608967 14/07/2023 jayram jayram 1726005WL032908 00045 BARB0BIAORA 1326 21/07/2023 No Such Account
28 MP1726005_140723FTO_167586 1726005000NRG24140720230507308 069608967 14/07/2023 VANDANA VANDANA 1726005WL032908 00045 BARB0BIAORA 1326 21/07/2023 No Such Account
29 MP1726005_180523FTO_47097 1726005000NRG24180520230157197 836121783 18/05/2023 Bhagwan singh Bhagwan singh 1726005WL009177 00415 SBIN0030072 1326 24/05/2023 Account closed
30 MP1726005_181223APB_FTO_396721 1726005000NRG24181220230808055 643943688 18/12/2023 RAMPARSAD RAMPARSAD 1726005WL064064 00048 BKID0009960 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
31 MP1726005_200623FTO_111221 1726005000NRG24200620230362833 523238240 20/06/2023 Banwari Banwari 1726005WL023184 00415 SBIN0030195 663 24/06/2023 Account closed
32 MP1726005_200623APB_FTO_111234 1726005000NRG24200620230363282 523242075 20/06/2023 Kalabai Kalabai 1726005WL023201 00048 BKID0009068 1547 24/06/2023 Aadhaar Number not Mapped to Account Number
33 MP1726005_210623APB_FTO_115357 1726005000NRG24210620230370810 574647071 21/06/2023 DEVBAI DEVBAI 1726005WL023642 00048 BKID0009068 663 27/06/2023 Aadhaar Number not Mapped to Account Number
34 MP1726005_210623APB_FTO_115357 1726005000NRG24210620230372143 574647071 21/06/2023 SUNIL SUNIL 1726005WL023708 00697 BKID0MG0326 1326 27/06/2023 A/c Blocked or Frozen
35 MP1726005_210823FTO_228495 1726005000NRG24210820230588726 729854940 21/08/2023 YOGESH YOGESH 1726005WL045178 00697 BKID0MG0311 442 25/08/2023 No Such Account
36 MP1726005_220523APB_FTO_51979 1726005000NRG24220520230182101 864834658 22/05/2023 jitmal jitmal 1726005WL010746 00048 BKID0009952 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1726005_221123FTO_362497 1726005000NRG24221120230753395 22/11/2023 SANJAYSINGH SANJAYSINGH 1726005WL060901 00697 BKID0MG0322 1326 03/01/2024 Account closed
38 MP1726005_230623APB_FTO_121359 1726005000NRG24230620230386451 591106761 23/06/2023 Ramkniya Ramkniya 1726005WL024647 00354 PUNB0293300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1726005_230823APB_FTO_232249 1726005000NRG24230820230591276 764740876 23/08/2023 kalee bai kalee bai 1726005WL045633 00415 SBIN0030072 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1726005_231123APB_FTO_363112 1726005000NRG24231120230755504 23/11/2023 Jagdish Jagdish 1726005WL061016 00415 SBIN0030072 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1726005_240423FTO_16801 1726005000NRG24240420230020611 645509249 24/04/2023 rameshchandar rameshchandar 1726005WL001295 00415 SBIN0010807 1326 12/05/2023 Account closed
42 MP1726005_240723APB_FTO_183943 1726005000NRG24240720230537791 207738978 24/07/2023 Govind Ruhela Govind Ruhela 1726005WL036676 00354 PUNB0293300 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1726005_261023APB_FTO_333004 1726005000NRG24251020230683954 289336169 26/10/2023 Jagdish Jagdish 1726005WL057266 00415 SBIN0030072 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1726005_260523FTO_58594 1726005000NRG24260520230206886 078944921 26/05/2023 Bhagwan singh Bhagwan singh 1726005WL012551 00415 SBIN0030072 1326 31/05/2023 Account closed
45 MP1726005_260523APB_FTO_58606 1726005000NRG24260520230208872 078965652 26/05/2023 SANTOSH BAI SANTOSH BAI 1726005WL012715 00553 INDB0001325 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1726005_260823APB_FTO_236672 1726005000NRG24260820230595161 843515791 26/08/2023 Dharmendra Dharmendra 1726005WL046331 00415 SBIN0030195 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1726005_270423APB_FTO_20770 1726005000NRG24270420230031930 642890099 27/04/2023 rahul kumar rahul kumar 1726005WL001967 00176 IDIB000P507 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1726005_270623APB_FTO_130995 1726005000NRG24270620230405170 702589300 27/06/2023 KANCHANBAI KANCHANBAI 1726005WL025955 00048 BKID0009068 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1726005_280523APB_FTO_61050 1726005000NRG24280520230219152 078640000 28/05/2023 Om Prakash Om Prakash 1726005WL013460 00697 BKID0MG0333 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1726005_281123APB_FTO_367129 1726005000NRG24281120230760291 28/11/2023 Jagdish Jagdish 1726005WL061300 00697 BKID0MG0303 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1726005_290523APB_FTO_62781 1726005000NRG24290520230223856 090169626 29/05/2023 Govind Ruhela Govind Ruhela 1726005WL013891 00048 BKID0009963 3094 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1726005_300623APB_FTO_139473 1726005000NRG24300620230422626 799991289 30/06/2023 Sunil Sunil 1726005WL027115 00048 BKID0009963 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
53 MP1726005_300623APB_FTO_139479 1726005000NRG24300620230422919 800048656 30/06/2023 Govind Singh Govind Singh 1726005WL027139 00415 SBIN0030195 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1726005_160224FTO_465944 1726005000NRG24300620230423205 302526788 16/02/2024 Girvar singh Girvar singh 1726005WL0027177 00697 BKID0MG0326 1105 12/04/2024 No Such Account
55 MP1726005_301223APB_FTO_414227 1726005000NRG24301220230851490 685436891 30/12/2023 Sidhnath varma Sidhnath varma 1726005WL066403 00048 BKID0009068 3094 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1726005_311223FTO_415286 1726005000NRG24311220230854865 685270226 31/12/2023 GULAB SINGH GULAB SINGH 1726005WL066578 00697 BKID0MG0301 1326 13/03/2024 No Such Account
57 MP1726005_240124APB_FTO_442232 1726005001NRG24240120240922572 24/01/2024 MANGILAL MANGILAL 1726005001WL070515 00415 SBIN0030181 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1726005_040623APB_FTO_72219 1726005003NRG24040620230266396 215489245 04/06/2023 RAJIV KUMAR RAJIV KUMAR 1726005003WL016779 00045 BARB0RAJRAJ 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
59 MP1726005_140723APB_FTO_167602 1726005009NRG24140720230508418 069634110 14/07/2023 ghisalal ghisalal 1726005009WL032973 00048 BKID0009955 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
60 MP1726005_050923APB_FTO_251206 1726005012NRG24030920230603860 161747384 05/09/2023 Govind Parmar Govind Parmar 1726005012WL047771 00688 FINO0001446 1105 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1726005_040124APB_FTO_420645 1726005016NRG24030120240861384 686647541 04/01/2024 Raju bai Raju bai 1726005016WL067004 00697 BKID0MG0303 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1726005_220523APB_FTO_51979 1726005016NRG24220520230181535 864834658 22/05/2023 BULI BAI BULI BAI 1726005016WL010691 00697 BKID0MG0303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1726005_220523APB_FTO_51979 1726005016NRG24220520230182537 864834658 22/05/2023 chanda bai chanda bai 1726005016WL010783 00697 BKID0MG0303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1726005_220523APB_FTO_51959 1726005016NRG24220520230184110 864834679 22/05/2023 RUKSANA BEE RUKSANA BEE 1726005016WL010905 00697 BKID0MG0303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1726005_220523APB_FTO_51959 1726005016NRG24220520230184182 864834679 22/05/2023 REENA BAI REENA BAI 1726005016WL010905 00697 BKID0MG0303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1726005_150923APB_FTO_266310 1726005018NRG24150920230618241 15/09/2023 hemant kumar radheshyam hemant kumar radheshyam 1726005018WL050163 00048 BKID0009957 884 28/09/2023 Aadhaar Number not Mapped to Account Number
67 MP1726005_181223APB_FTO_396721 1726005018NRG24181220230808262 643943688 18/12/2023 LAKHAN SINGH BHILALA LAKHAN SINGH BHILALA 1726005018WL064073 00415 SBIN0005861 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1726005_311223APB_FTO_415298 1726005018NRG24311220230853598 685237278 31/12/2023 LAKHAN SINGH BHILALA LAKHAN SINGH BHILALA 1726005018WL066517 00415 SBIN0005861 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1726005_190623APB_FTO_107792 1726005020NRG24160620230346513 523238227 19/06/2023 Vishnu Prasad Nagar Vishnu Prasad Nagar 1726005020WL021999 00703 AIRP0000001 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
70 MP1726005_190623FTO_107768 1726005020NRG24160620230346530 523238187 19/06/2023 Vijay Nagar Vijay Nagar 1726005020WL022000 00703 AIRP0000001 1326 24/06/2023 Dormant Account
71 MP1726005_230623APB_FTO_121359 1726005020NRG24230620230385171 591106761 23/06/2023 Ramkanya Nagar Ramkanya Nagar 1726005020WL024554 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
72 MP1726005_010723APB_FTO_141595 1726005020NRG24300620230430325 799830354 01/07/2023 Ramkanya Nagar Ramkanya Nagar 1726005020WL027485 00048 BKID0009068 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
73 MP1726005_030723APB_FTO_145369 1726005023NRG24010720230434779 810066797 03/07/2023 CHHAMA BAI CHHAMA BAI 1726005023WL027852 00048 BKID0009068 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
74 MP1726005_090623APB_FTO_81272 1726005023NRG24070620230288216 364130104 09/06/2023 ANTAR BAI ANTAR BAI 1726005023WL018238 00048 BKID0009068 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
75 MP1726005_110523APB_FTO_37721 1726005023NRG24110520230118822 714556689 11/05/2023 NANURAM NANURAM 1726005023WL007010 00048 BKID0009068 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1726005_270623APB_FTO_130995 1726005023NRG24260620230403508 702589300 27/06/2023 DEVBAI DEVBAI 1726005023WL025783 00048 BKID0009068 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
77 MP1726005_270623APB_FTO_131005 1726005023NRG24260620230403540 702589411 27/06/2023 ANTAR BAI ANTAR BAI 1726005023WL025789 00048 BKID0009068 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1726005_110523APB_FTO_37282 1726005025NRG24110520230115963 714638070 11/05/2023 SHANTI BAI SHANTI BAI 1726005025WL006758 00697 BKID0MG0333 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
79 MP1726005_110523APB_FTO_37721 1726005026NRG24110520230118103 714556689 11/05/2023 sunita sunita 1726005026WL006961 00048 BKID0009957 1768 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1726005_060224FTO_454338 1726005027NRG21140720211639405 06/02/2024 Dev Karan Singh Dev Karan Singh 1726005WL128696 00415 SBIN0005861 380 24/04/2024 Account closed
81 MP1726005_040523FTO_29215 1726005032NRG24040520230075564 686901854 04/05/2023 Girvar singh Girvar singh 1726005032WL004472 00415 SBIN0005861 1326 15/05/2023 No Such Account
82 MP1726005_050523FTO_30233 1726005032NRG24050520230080398 688786525 05/05/2023 INDRABAI INDRABAI 1726005032WL004684 00415 SBIN0030072 1326 15/05/2023 No Such Account
83 MP1726005_101123APB_FTO_352575 1726005032NRG24101120230730389 10/11/2023 pappulal pappulal 1726005032WL059676 00415 SBIN0030072 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1726005_180523FTO_47097 1726005032NRG24170520230153703 836121783 18/05/2023 INDRABAI INDRABAI 1726005032WL009018 00415 SBIN0030072 1326 24/05/2023 No Such Account
85 MP1726005_160224FTO_465944 1726005032NRG24220920230625401 302526788 16/02/2024 Girvar singh Girvar singh 1726005WL0051402 00697 BKID0MG0326 1326 12/04/2024 No Such Account
86 MP1726005_301123APB_FTO_369583 1726005032NRG24291120230763377 30/11/2023 pappulal pappulal 1726005032WL061492 00415 SBIN0030072 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1726005_030823APB_FTO_202135 1726005035NRG24030820230561033 454754895 03/08/2023 karan singh karan singh 1726005035WL040434 00697 BKID0MG0334 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1726005_190723APB_FTO_175278 1726005035NRG24180720230518633 107138325 19/07/2023 karan singh karan singh 1726005035WL034164 00697 BKID0MG0334 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1726005_261023APB_FTO_333157 1726005035NRG24251020230683314 289336112 26/10/2023 Bansi lal Bansi lal 1726005035WL057243 00697 BKID0MG0326 442 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1726005_290324APB_FTO_523166 1726005035NRG24290320241066181 397907891 29/03/2024 Lalit Nagar Lalit Nagar 1726005035WL078884 00415 SBIN0030195 1326 19/04/2024 Aadhaar Number not Mapped to Account Number
91 MP1726005_040124APB_FTO_420621 1726005040NRG24040120240863156 686641248 04/01/2024 kamlesh kamlesh 1726005040WL067120 00048 BKID0009963 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1726005_290623APB_FTO_136939 1726005040NRG24290620230417973 702222484 29/06/2023 madhu kuwar madhu kuwar 1726005040WL026759 00354 PUNB0293300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1726005_250723APB_FTO_186301 1726005046NRG24250720230540388 264283741 25/07/2023 kalee bai kalee bai 1726005046WL037190 00415 SBIN0030072 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1726005_060224APB_FTO_454873 1726005047NRG24060220240954661 004589801 06/02/2024 Yashwant Malviya Yashwant Malviya 1726005047WL072222 00048 BKID0009957 1105 26/03/2024 Participant not mapped to the product
95 MP1726005_150623APB_FTO_93202 1726005047NRG24140620230326909 449822551 15/06/2023 AARATI BAI AARATI BAI 1726005047WL020871 00697 BKID0MG0311 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1726005_200923APB_FTO_278275 1726005047NRG24200920230622309 20/09/2023 Ramcharan Ramcharan 1726005047WL050849 00415 SBIN0030072 1326 16/11/2023 A/c Blocked or Frozen
97 MP1726005_201023APB_FTO_326876 1726005047NRG24201020230674611 20/10/2023 Ramcharan Ramcharan 1726005047WL056678 00415 SBIN0030072 1547 15/11/2023 A/c Blocked or Frozen
98 MP1726005_070623APB_FTO_77065 1726005048NRG24070620230284279 322323588 07/06/2023 Dalabai Dalabai 1726005048WL018054 00048 BKID0009068 1326 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 MP1726005_111223APB_FTO_385117 1726005048NRG24081220230783589 462433594 11/12/2023 Jagdish Jagdish 1726005048WL062622 00697 BKID0MG0303 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1726005_121023APB_FTO_315448 1726005048NRG24111020230655218 12/10/2023 Jagdish Jagdish 1726005048WL055038 00415 SBIN0030072 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1726005_121123APB_FTO_353978 1726005048NRG24121120230733250 12/11/2023 Jagdish Jagdish 1726005048WL059826 00415 SBIN0030072 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1726005_121123APB_FTO_353978 1726005048NRG24121120230733251 12/11/2023 Jagdish Jagdish 1726005048WL059826 00415 SBIN0030072 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1726005_121223APB_FTO_386765 1726005048NRG24121220230793452 462292175 12/12/2023 Jagdish Jagdish 1726005048WL063199 00697 BKID0MG0303 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1726005_240523APB_FTO_55498 1726005048NRG24240520230196742 050095960 24/05/2023 Dalabai Dalabai 1726005048WL011855 00048 BKID0009068 442 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 MP1726005_291223APB_FTO_412596 1726005048NRG24291220230844561 685674938 29/12/2023 Jagdish Jagdish 1726005048WL066053 00697 BKID0MG0303 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1726005_200723APB_FTO_176485 1726005056NRG24200720230525486 208792121 20/07/2023 RAVENDRA RAVENDRA 1726005056WL035086 00415 SBIN0030072 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
107 MP1726005_010923APB_FTO_244867 1726005057NRG24010920230602385 066317606 01/09/2023 AmratLal AmratLal 1726005057WL047500 00354 PUNB0293300 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1726005_110823APB_FTO_214960 1726005059NRG24110820230573297 589717321 11/08/2023 sayar bai sayar bai 1726005059WL042425 00048 BKID0009068 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1726005_090523FTO_34623 1726005060NRG24080520230095950 687165232 09/05/2023 bholu shah bholu shah 1726005060WL005636 00697 BKID0MG0301 1326 15/05/2023 No Such Account
110 MP1726005_160523FTO_44213 1726005060NRG24150520230140480 787193629 16/05/2023 bholu shah bholu shah 1726005060WL008216 00697 BKID0MG0301 1326 20/05/2023 No Such Account
111 MP1726005_200623APB_FTO_111234 1726005060NRG24160620230340555 523242075 20/06/2023 arvind arvind 1726005060WL021703 00048 BKID0009957 1326 24/06/2023 A/c Blocked or Frozen
112 MP1726005_230423FTO_15572 1726005060NRG24210420230013434 646053682 23/04/2023 bholu shah bholu shah 1726005060WL000887 00697 BKID0MG0301 1326 12/05/2023 No Such Account
113 MP1726005_020523FTO_26385 1726005060NRG24280420230037361 690435823 02/05/2023 bholu shah bholu shah 1726005060WL002243 00697 BKID0MG0301 1326 15/05/2023 No Such Account
114 MP1726005_080823APB_FTO_209332 1726005064NRG24080820230568480 480707429 08/08/2023 SAJANA SINGH SAJANA SINGH 1726005064WL041558 00048 BKID0009957 3094 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1726005_170723APB_FTO_172611 1726005064NRG24160720230515865 091721462 17/07/2023 SAJAN SINGH SAJAN SINGH 1726005064WL033692 00415 SBIN0030181 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1726005_230723APB_FTO_182707 1726005064NRG24220720230533095 208003140 23/07/2023 SAJAN SINGH SAJAN SINGH 1726005064WL036016 00415 SBIN0030181 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1726005_230823APB_FTO_232249 1726005065NRG24230820230591296 764740876 23/08/2023 SARJAN SINGH VERMA SARJAN SINGH VERMA 1726005065WL045640 00415 SBIN0030195 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1726005_020423FTO_999 1726005067NRG23010420230947980 530993620 02/04/2023 Ghanshayam Ghanshayam 1726005067WL121205 00697 BKID0MG0303 1224 06/05/2023 No Such Account
119 MP1726005_101123APB_FTO_352575 1726005067NRG24091120230728819 10/11/2023 santosh kumar santosh kumar 1726005067WL059572 00048 BKID0009068 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1726005_130523FTO_40382 1726005067NRG24130520230132523 775854147 13/05/2023 santosh santosh 1726005067WL007729 00048 BKID0009068 1326 19/05/2023 No Such Account
121 MP1726005_150224APB_FTO_465069 1726005067NRG24140220240975811 303319105 15/02/2024 Sidhnath varma Sidhnath varma 1726005067WL073417 00048 BKID0009068 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1726005_180523FTO_47097 1726005067NRG24180520230158122 836121783 18/05/2023 santosh santosh 1726005067WL009239 00048 BKID0009068 1105 24/05/2023 No Such Account
123 MP1726005_211123APB_FTO_361352 1726005067NRG24191120230746412 21/11/2023 santosh kumar santosh kumar 1726005067WL060506 00048 BKID0009068 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1726005_230723FTO_182701 1726005067NRG24230720230535754 208025360 23/07/2023 sidhnath sidhnath 1726005067WL036364 00048 BKID0009068 1326 28/07/2023 No Such Account
125 MP1726005_290423FTO_22888 1726005067NRG24290420230043549 641885225 29/04/2023 Ghanshayam Ghanshayam 1726005067WL002492 00697 BKID0MG0303 884 12/05/2023 No Such Account
126 MP1726005_130723APB_FTO_165666 1726005069NRG24130720230504012 069608184 13/07/2023 Santosh Santosh 1726005069WL032583 00354 PUNB0293300 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1726005_050124APB_FTO_421193 1726005070NRG24050120240868349 684151939 05/01/2024 basir khan basir khan 1726005070WL067411 00048 BKID0009068 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1726005_170423APB_FTO_10513 1726005070NRG24170420230006570 639215809 17/04/2023 RAHUL RAHUL 1726005070WL000385 00048 BKID0009068 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
129 MP1726005_170423FTO_10469 1726005070NRG24170420230006571 639221085 17/04/2023 devraj devraj 1726005070WL000385 00697 BKID0MG0326 1105 12/05/2023 No Such Account
130 MP1726005_200124APB_FTO_438182 1726005070NRG24200120240912815 20/01/2024 basir khan basir khan 1726005070WL069905 00048 BKID0009068 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1726005_250224APB_FTO_474868 1726005070NRG24240220240999342 302072062 25/02/2024 basir khan basir khan 1726005070WL074753 00048 BKID0009068 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1726005_020224APB_FTO_451087 1726005070NRG24310120240942605 004167104 02/02/2024 basir khan basir khan 1726005070WL071523 00048 BKID0009068 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1726005_301023FTO_338060 1726005074NRG24301020230700586 30/10/2023 Mathuralal Mathuralal 1726005074WL058132 00415 SBIN0030195 1326 15/11/2023 Account closed
134 MP1726005_151223APB_FTO_393725 1726005076NRG24141220230800660 645782417 15/12/2023 javed kha javed kha 1726005076WL063599 00697 BKID0MG0333 884 12/03/2024 Aadhaar Number not Mapped to Account Number
135 MP1726005_150523APB_FTO_42764 1726005076NRG24150520230139471 787239063 15/05/2023 norang bai norang bai 1726005076WL008163 00697 BKID0MG0333 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1726005_230124APB_FTO_441013 1726005076NRG24200120240913090 23/01/2024 DURGA PRSAD DURGA PRSAD 1726005076WL069914 00697 BKID0MG0333 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1726005_010823APB_FTO_198063 1726005078NRG24310720230554839 349674620 01/08/2023 Govind Ruhela Govind Ruhela 1726005078WL039411 00354 PUNB0293300 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1726005_090823FTO_211727 1726005079NRG24090820230570285 589739937 09/08/2023 YOGESH YOGESH 1726005079WL041919 00697 BKID0MG0311 1547 18/08/2023 No Such Account
139 MP1726005_010124APB_FTO_416912 1726005081NRG24010120240855875 685088231 01/01/2024 Narmada Prashad Narmada Prashad 1726005081WL066623 00048 BKID0009068 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1726005_240124APB_FTO_442235 1726005081NRG24240120240922508 24/01/2024 gajaraj gajaraj 1726005081WL070510 00048 BKID0009068 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1726005_260723FTO_188185 1726005081NRG24260720230543998 263833157 26/07/2023 Nathulal Yadav Nathulal Yadav 1726005081WL037696 00697 BKID0MG0327 663 31/07/2023 Account closed
142 MP1726005_020523FTO_26385 1726005082NRG24020520230056482 690435823 02/05/2023 Rhul Umath Rhul Umath 1726005082WL003347 00354 PUNB0742100 1326 15/05/2023 No Such Account
143 MP1726005_210723APB_FTO_179747 1726005082NRG24200720230526431 208353026 21/07/2023 Bharatsingh Bharatsingh 1726005082WL035193 00048 BKID0009068 1768 29/07/2023 Aadhaar Number not Mapped to Account Number
144 MP1726005_210723APB_FTO_179747 1726005082NRG24200720230526436 208353026 21/07/2023 Ramkanwar Ramkanwar 1726005082WL035194 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
145 MP1726005_260423FTO_19572 1726005082NRG24260420230027859 643442403 26/04/2023 Rhul Umath Rhul Umath 1726005082WL001732 00354 PUNB0742100 1326 13/05/2023 No Such Account
146 MP1726005_050324APB_FTO_485071 1726005086NRG24050320241018119 475767914 05/03/2024 kamal singh kamal singh 1726005086WL075733 00415 SBIN0015772 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
147 MP1726005_130324APB_FTO_500959 1726005086NRG24130320241035191 475362207 13/03/2024 kamal singh kamal singh 1726005086WL076646 00415 SBIN0015772 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
148 MP1726005_200224APB_FTO_469855 1726005086NRG24200220240990516 302669346 20/02/2024 kamal singh kamal singh 1726005086WL074255 00415 SBIN0015772 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
149 MP1726005_260324APB_FTO_518492 1726005086NRG24260320241058832 399566900 26/03/2024 kamal singh kamal singh 1726005086WL078310 00415 SBIN0015772 1326 19/04/2024 Aadhaar Number not Mapped to Account Number
150 MP1726005_030523FTO_27913 1726005088NRG24030520230063176 689719996 03/05/2023 Banwari Banwari 1726005088WL003798 00415 SBIN0030195 1105 15/05/2023 Account closed
151 MP1726005_091223FTO_383245 1726005088NRG24071220230781739 09/12/2023 LALIT LALIT 1726005088WL062512 00415 SBIN0030072 1105 06/03/2024 No Such Account
152 MP1726005_100523FTO_36616 1726005088NRG24100520230109853 714630657 10/05/2023 Banwari Banwari 1726005088WL006445 00415 SBIN0030195 884 16/05/2023 Account closed
153 MP1726005_151223FTO_393712 1726005088NRG24131220230798674 645806844 15/12/2023 LALIT LALIT 1726005088WL063474 00415 SBIN0030072 1326 11/03/2024 No Such Account
154 MP1726005_170623FTO_98249 1726005088NRG24160620230346401 514592522 17/06/2023 Banwari Banwari 1726005088WL021991 00415 SBIN0030195 1547 23/06/2023 Account closed
155 MP1726005_010423APB_FTO_391 1726005093NRG23310320230945580 531066340 01/04/2023 Ramlta bai Ramlta bai 1726005093WL120969 00048 BKID0009952 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1726005_010423FTO_397 1726005093NRG23310320230945590 531066316 01/04/2023 Maya nagar Maya nagar 1726005093WL120971 00048 BKID0009952 1224 06/05/2023 Account closed
157 MP1726005_010423APB_FTO_398 1726005093NRG23310320230945734 531064745 01/04/2023 Ramlta bai Ramlta bai 1726005093WL120974 00048 BKID0009952 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1726005_100523APB_FTO_36624 1726005093NRG24100520230112905 714634286 10/05/2023 Anil Anil 1726005093WL006529 00048 BKID0009952 1326 16/05/2023 A/c Blocked or Frozen
159 MP1726005_180523APB_FTO_47109 1726005093NRG24170520230152927 836138046 18/05/2023 Anil Anil 1726005093WL008978 00048 BKID0009952 1326 24/05/2023 A/c Blocked or Frozen
160 MP1726005_190623APB_FTO_107792 1726005093NRG24190620230356926 523238227 19/06/2023 Sunil Sunil 1726005093WL022802 00048 BKID0009963 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
161 MP1726005_230423APB_FTO_15576 1726005093NRG24220420230016037 646053805 23/04/2023 Anil Anil 1726005093WL001022 00048 BKID0009952 1326 12/05/2023 A/c Blocked or Frozen
162 MP1726005_230423FTO_15572 1726005093NRG24220420230016038 646053682 23/04/2023 Maya nagar Maya nagar 1726005093WL001022 00048 BKID0009952 1326 12/05/2023 Account closed
163 MP1726005_261023FTO_332974 1726005093NRG24251020230684020 26/10/2023 Bhawari bai Bhawari bai 1726005093WL057275 00048 BKID0009952 3094 15/11/2023 Account closed
164 MP1726005_290423APB_FTO_22889 1726005093NRG24290420230045685 641885195 29/04/2023 Ramlta bai Ramlta bai 1726005093WL002637 00048 BKID0009952 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1726005_290423APB_FTO_22889 1726005093NRG24290420230045709 641885195 29/04/2023 Anil Anil 1726005093WL002637 00048 BKID0009952 1326 12/05/2023 A/c Blocked or Frozen
166 MP1726005_290423FTO_22888 1726005093NRG24290420230045710 641885225 29/04/2023 Maya nagar Maya nagar 1726005093WL002637 00048 BKID0009952 1326 12/05/2023 Account closed
167 MP1726005_010723APB_FTO_141595 1726005093NRG24300620230430994 799830354 01/07/2023 Sunil Sunil 1726005093WL027519 00048 BKID0009963 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
168 MP1726005_261223FTO_407952 1726005093NRG24261220230832286 663619931 26/12/2023 Kamlesh Nagar Kamlesh Nagar 1726005093WL065513 00089 CBIN0284741 1326 12/03/2024 No Such Account
169 MP1726005_010423FTO_397 1726005093NRG23310320230945742 531066316 01/04/2023 Maya nagar Maya nagar 1726005093WL120974 00048 BKID0009952 1224 06/05/2023 Account closed
170 MP1726005_210923FTO_279709 1726005092NRG24210920230622938 21/09/2023 Deepak Deepak 1726005092WL050953 00354 PUNB0293300 884 16/11/2023 No Such Account
171 MP1726005_181223APB_FTO_396946 1726005092NRG24181220230808920 643944061 18/12/2023 Dilip Dilip 1726005092WL064114 00048 BKID0009952 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
172 MP1726005_150923FTO_266284 1726005092NRG24150920230618653 15/09/2023 Deepak Deepak 1726005092WL050203 00354 PUNB0293300 1105 28/09/2023 No Such Account
173 MP1726005_150523APB_FTO_42881 1726005092NRG24150520230141467 787211472 15/05/2023 Rekha Rekha 1726005092WL008269 00697 BKID0MG0325 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1726005_140723FTO_167586 1726005092NRG24130720230504288 069608967 14/07/2023 Deepak Deepak 1726005092WL032620 00354 PUNB0293300 1326 22/07/2023 No Such Account
175 MP1726005_110723FTO_160261 1726005092NRG23150520230956201 892119970 11/07/2023 Pooja Pooja 1726005WL0122012 00176 IDIB000P507 1224 16/07/2023 No Such Account
176 MP1726005_110723FTO_160261 1726005092NRG23150520230956199 892119970 11/07/2023 Pooja Pooja 1726005WL0122012 00176 IDIB000P507 1224 16/07/2023 No Such Account
177 MP1726005_110723FTO_160261 1726005092NRG23150520230956197 892119970 11/07/2023 Pooja Pooja 1726005WL0122012 00176 IDIB000P507 1224 16/07/2023 No Such Account
178 MP1726005_110723FTO_160261 1726005092NRG23150520230956193 892119970 11/07/2023 Pooja Pooja 1726005WL0122012 00176 IDIB000P507 1224 16/07/2023 No Such Account
179 MP1726005_220523FTO_51951 1726005088NRG24220520230181627 864834625 22/05/2023 Ramdyal Ramdyal 1726005088WL010702 00048 BKID0009952 442 25/05/2023 A/c Blocked or Frozen
180 MP1726005_040423FTO_2600 1726005087NRG23040420230950124 530943389 04/04/2023 Sushila bai Sushila bai 1726005087WL121385 00697 BKID0MG0322 612 06/05/2023 No Such Account
181 MP1726005_280224APB_FTO_478347 1726005086NRG24280220241006819 301725409 28/02/2024 kamal singh kamal singh 1726005086WL075142 00415 SBIN0015772 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
182 MP1726005_200324APB_FTO_511750 1726005086NRG24190320241047105 473631030 20/03/2024 kamal singh kamal singh 1726005086WL077445 00415 SBIN0015772 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
183 MP1726005_301023APB_FTO_338087 1726005082NRG24271020230693829 30/10/2023 DEVENDRA SINGH UMATH DEVENDRA SINGH UMATH 1726005082WL057773 00045 BARB0INDIND 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1726005_260423FTO_19572 1726005082NRG24260420230027935 643442403 26/04/2023 Rhul Umath Rhul Umath 1726005082WL001738 00354 PUNB0742100 1326 13/05/2023 No Such Account
185 MP1726005_230623APB_FTO_121359 1726005082NRG24230620230384156 591106761 23/06/2023 Kanti Kanti 1726005082WL024462 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
186 MP1726005_211023APB_FTO_327821 1726005082NRG24211020230676265 21/10/2023 DEVENDRA SINGH UMATH DEVENDRA SINGH UMATH 1726005082WL056808 00045 BARB0INDIND 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1726005_170623APB_FTO_98257 1726005082NRG24160620230343578 514606130 17/06/2023 DEVENDRA SINGH UMATH DEVENDRA SINGH UMATH 1726005082WL021870 00045 BARB0AERODR 884 23/06/2023 Aadhaar Number not Mapped to Account Number
188 MP1726005_290224APB_FTO_479237 1726005081NRG24290220241009770 301615393 29/02/2024 gajaraj gajaraj 1726005081WL075299 00048 BKID0009068 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1726005_281223APB_FTO_411809 1726005081NRG24281220230842194 663736989 28/12/2023 gajaraj gajaraj 1726005081WL065946 00048 BKID0009068 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1726005_261223APB_FTO_408782 1726005081NRG24261220230831952 663626606 26/12/2023 gajaraj gajaraj 1726005081WL065493 00048 BKID0009068 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1726005_090324APB_FTO_493478 1726005081NRG24090320241027506 475524108 09/03/2024 gajaraj gajaraj 1726005081WL076243 00048 BKID0009068 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1726005_060423APB_FTO_3985 1726005081NRG23050420230951510 640511654 06/04/2023 Sachin Sachin 1726005081WL121485 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
193 MP1726005_260923APB_FTO_290759 1726005079NRG24250920230628562 26/09/2023 JAGANNATH JAGANNATH 1726005079WL051972 00697 BKID0MG0311 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1726005_240623APB_FTO_123895 1726005078NRG24240620230392341 591106776 24/06/2023 Govind Ruhela Govind Ruhela 1726005078WL025077 00354 PUNB0293300 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1726005_240723APB_FTO_183943 1726005078NRG24220720230534245 207738978 24/07/2023 Govind Ruhela Govind Ruhela 1726005078WL036198 00354 PUNB0293300 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1726005_150523APB_FTO_42764 1726005078NRG24140520230134813 787239063 15/05/2023 Govind Ruhela Govind Ruhela 1726005078WL007868 00048 BKID0009963 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1726005_110723APB_FTO_159500 1726005078NRG24110720230488614 892119941 11/07/2023 Govind Ruhela Govind Ruhela 1726005078WL031598 00354 PUNB0293300 3536 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1726005_120623APB_FTO_85293 1726005078NRG24110620230312115 364597813 12/06/2023 Govind Ruhela Govind Ruhela 1726005078WL019863 00354 PUNB0293300 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1726005_130523APB_FTO_40380 1726005078NRG24110520230120103 775854172 13/05/2023 Govind Ruhela Govind Ruhela 1726005078WL007088 00048 BKID0009963 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1726005_310124APB_FTO_448685 1726005076NRG24300120240940986 004849807 31/01/2024 DURGA PRSAD DURGA PRSAD 1726005076WL071429 00697 BKID0MG0333 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1726005_260523APB_FTO_58606 1726005076NRG24260520230208904 078965652 26/05/2023 LALTA BAI LALTA BAI 1726005076WL012717 00697 BKID0MG0333 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1726005_151223APB_FTO_393725 1726005076NRG24141220230800714 645782417 15/12/2023 SAMIR KHA SAMIR KHA 1726005076WL063599 00048 BKID0009068 884 12/03/2024 Aadhaar Number not Mapped to Account Number
203 MP1726005_080923APB_FTO_257531 1726005075NRG24080920230610848 08/09/2023 DHAPUBAI DHAPUBAI 1726005075WL048824 00697 BKID0MG0303 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1726005_301023APB_FTO_338093 1726005074NRG24301020230699301 30/10/2023 Babu lal Babu lal 1726005074WL058052 00045 BARB0BIAORA 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1726005_231023APB_FTO_329368 1726005074NRG24221020230677310 23/10/2023 Babu lal Babu lal 1726005074WL056887 00045 BARB0BIAORA 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1726005_101123APB_FTO_352575 1726005074NRG24081120230726982 10/11/2023 Babu lal Babu lal 1726005074WL059485 00045 BARB0BIAORA 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1726005_220523APB_FTO_51968 1726005071NRG24220520230181356 864843026 22/05/2023 fulsingh fulsingh 1726005071WL010663 00048 BKID0009068 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1726005_190723APB_FTO_175291 1726005071NRG24190720230524085 107138359 19/07/2023 RADAYAL RADAYAL 1726005071WL034721 00048 BKID0009068 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1726005_170523APB_FTO_45418 1726005071NRG24170520230152878 836278622 17/05/2023 PHOOLA BAI PHOOLA BAI 1726005071WL008969 00048 BKID0009952 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1726005_120523APB_FTO_39376 1726005071NRG24120520230123649 775962094 12/05/2023 PHOOLA BAI PHOOLA BAI 1726005071WL007305 00048 BKID0009952 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1726005_110523APB_FTO_37282 1726005071NRG24110520230117873 714638070 11/05/2023 SANTOSH BAI SANTOSH BAI 1726005071WL006941 00048 BKID0009068 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1726005_090623APB_FTO_81272 1726005071NRG24090620230300442 364130104 09/06/2023 Chinta bai Chinta bai 1726005071WL019074 00048 BKID0009068 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
213 MP1726005_040523APB_FTO_29240 1726005071NRG24040520230070463 686901863 04/05/2023 SANTOSH BAI SANTOSH BAI 1726005071WL004198 00048 BKID0009068 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1726005_240324APB_FTO_516812 1726005070NRG24240320241056217 399803026 24/03/2024 basir khan basir khan 1726005070WL078083 00048 BKID0009068 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1726005_220523FTO_51951 1726005070NRG24220520230184234 864834625 22/05/2023 rehna be rehna be 1726005070WL010908 00697 BKID0MG0326 1326 25/05/2023 No Such Account
216 MP1726005_160324APB_FTO_506067 1726005070NRG24160320241040952 473758831 16/03/2024 basir khan basir khan 1726005070WL077042 00048 BKID0009068 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1726005_160224APB_FTO_465643 1726005070NRG24160220240979955 303294350 16/02/2024 basir khan basir khan 1726005070WL073611 00048 BKID0009068 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1726005_120124APB_FTO_428550 1726005070NRG24120120240890257 684440880 12/01/2024 basir khan basir khan 1726005070WL068748 00048 BKID0009068 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1726005_090224APB_FTO_458709 1726005070NRG24080220240959581 004224544 09/02/2024 basir khan basir khan 1726005070WL072498 00048 BKID0009068 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1726005_040324APB_FTO_482706 1726005070NRG24040320241017049 476036700 04/03/2024 basir khan basir khan 1726005070WL075673 00048 BKID0009068 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1726005_240723APB_FTO_183943 1726005069NRG24230720230536974 207738978 24/07/2023 Santosh Santosh 1726005069WL036533 00354 PUNB0293300 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1726005_211223APB_FTO_402034 1726005069NRG24201220230816001 644449707 21/12/2023 Devnarayan Devnarayan 1726005069WL064502 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
223 MP1726005_050723APB_FTO_148891 1726005069NRG24050720230450999 210524849 05/07/2023 KISHOR KUMAR KISHOR KUMAR 1726005069WL029049 00354 PUNB0293300 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1726005_060823FTO_205806 1726005069NRG24030820230561379 480892171 06/08/2023 bhagwati bai bhagwati bai 1726005069WL040483 00415 SBIN0030195 1105 11/08/2023 Account closed
225 MP1726005_091223FTO_383245 1726005068NRG24081220230783582 09/12/2023 Pooja Bai Pooja Bai 1726005068WL062620 00045 BARB0BIAORA 1326 12/03/2024 No Such Account
226 MP1726005_180523FTO_47097 1726005067NRG24180520230158114 836121783 18/05/2023 Shila Shila 1726005067WL009239 00048 BKID0009960 1105 24/05/2023 No Such Account
227 MP1726005_130523FTO_40382 1726005067NRG24130520230132515 775854147 13/05/2023 Shila Shila 1726005067WL007729 00048 BKID0009960 1105 19/05/2023 No Such Account
228 MP1726005_261223APB_FTO_408782 1726005060NRG24261220230832906 663626606 26/12/2023 rajesh kumar vishwakarma rajesh kumar vishwakarma 1726005060WL065546 00415 SBIN0030181 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1726005_261023APB_FTO_333004 1726005060NRG24261020230688027 289336169 26/10/2023 rajesh kumar vishwakarma rajesh kumar vishwakarma 1726005060WL057488 00415 SBIN0030181 884 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1726005_260623APB_FTO_128376 1726005060NRG24260620230399280 702807215 26/06/2023 rajesh rajesh 1726005060WL025555 00415 SBIN0030181 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1726005_171023APB_FTO_322061 1726005060NRG24171020230667575 17/10/2023 rajesh kumar vishwakarma rajesh kumar vishwakarma 1726005060WL056115 00415 SBIN0030181 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1726005_090623APB_FTO_81272 1726005060NRG24080620230292479 364130104 09/06/2023 rajesh rajesh 1726005060WL018515 00415 SBIN0030181 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1726005_040124APB_FTO_420608 1726005060NRG24040120240864834 686647507 04/01/2024 rajesh kumar vishwakarma rajesh kumar vishwakarma 1726005060WL067194 00415 SBIN0030181 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1726005_270823APB_FTO_237557 1726005057NRG24270820230596060 843770225 27/08/2023 AmratLal AmratLal 1726005057WL046438 00354 PUNB0293300 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1726005_080923APB_FTO_257531 1726005057NRG24080920230610834 08/09/2023 AmratLal AmratLal 1726005057WL048822 00354 PUNB0293300 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1726005_141023FTO_318524 1726005055NRG24131020230659198 14/10/2023 kamlesh kamlesh 1726005055WL055372 00354 PUNB0683000 1105 15/11/2023 No Such Account
237 MP1726005_110324APB_FTO_497675 1726005055NRG24110320241031457 472722822 11/03/2024 GOVIND SINGH GOVIND SINGH 1726005055WL076455 00415 SBIN0030181 1326 23/04/2024 A/c Blocked or Frozen
238 MP1726005_080923APB_FTO_257531 1726005055NRG24080920230610549 08/09/2023 ramkanya ramkanya 1726005055WL048780 00048 BKID0009955 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
239 MP1726005_010923APB_FTO_244194 1726005055NRG24010920230601989 066290218 01/09/2023 ramkanya ramkanya 1726005055WL047416 00048 BKID0009955 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
240 MP1726005_231123APB_FTO_363114 1726005054NRG24231120230755459 23/11/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL061014 00048 BKID0009068 1326 03/01/2024 A/c Blocked or Frozen
241 MP1726005_240623APB_FTO_123895 1726005054NRG24230620230388946 591106776 24/06/2023 Pooja Bai Pooja Bai 1726005054WL024794 00048 BKID0009068 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809097 645269496 19/12/2023 MAHESH KUMAR MAHESH KUMAR 1726005054WL064135 00048 BKID0009957 884 12/03/2024 Aadhaar Number not Mapped to Account Number
243 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809095 645269496 19/12/2023 Rambabu Rambabu 1726005054WL064135 00697 BKID0MG0326 884 12/03/2024 Aadhaar Number not Mapped to Account Number
244 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809092 645269496 19/12/2023 shivsingh shivsingh 1726005054WL064135 00048 BKID0009957 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
245 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809086 645269496 19/12/2023 MANOHAR MANOHAR 1726005054WL064135 00048 BKID0009068 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
246 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809084 645269496 19/12/2023 Hindusingh Hindusingh 1726005054WL064135 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
247 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809075 645269496 19/12/2023 MAHESH MAHESH 1726005054WL064135 00697 BKID0MG0326 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
248 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809009 645269496 19/12/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL064122 00048 BKID0009068 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
249 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809006 645269496 19/12/2023 Inder Singh Inder Singh 1726005054WL064122 00048 BKID0009068 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
250 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809005 645269496 19/12/2023 MANSINGH MANSINGH 1726005054WL064122 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
251 MP1726005_191223APB_FTO_398574 1726005054NRG24181220230809004 645269496 19/12/2023 Ramkala Bai Ramkala Bai 1726005054WL064122 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
252 MP1726005_101123APB_FTO_352575 1726005054NRG24101120230730729 10/11/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL059696 00048 BKID0009068 1326 04/01/2024 A/c Blocked or Frozen
253 MP1726005_110623APB_FTO_84170 1726005054NRG24100620230306550 364667853 11/06/2023 Prakash Bai Prakash Bai 1726005054WL019482 00048 BKID0009068 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
254 MP1726005_110623APB_FTO_84170 1726005054NRG24100620230306544 364667853 11/06/2023 Pooja Bai Pooja Bai 1726005054WL019482 00048 BKID0009068 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
255 MP1726005_031123APB_FTO_344687 1726005054NRG24031120230712250 03/11/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL058763 00048 BKID0009068 1326 04/01/2024 A/c Blocked or Frozen
256 MP1726005_031223APB_FTO_372529 1726005054NRG24021220230768691 03/12/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL061838 00048 BKID0009068 1326 04/01/2024 A/c Blocked or Frozen
257 MP1726005_270523APB_FTO_60079 1726005052NRG24260520230211875 078458656 27/05/2023 KAPIL KAPIL 1726005052WL012984 00415 SBIN0030181 663 31/05/2023 Account closed
258 MP1726005_240523APB_FTO_55498 1726005052NRG24240520230198916 050095960 24/05/2023 KAPIL KAPIL 1726005052WL011979 00415 SBIN0030181 1547 30/05/2023 Account closed
259 MP1726005_200623APB_FTO_111234 1726005052NRG24200620230362715 523242075 20/06/2023 KAPIL KAPIL 1726005052WL023169 00415 SBIN0030181 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1726005_120623APB_FTO_85293 1726005052NRG24120620230313282 364597813 12/06/2023 KAPIL KAPIL 1726005052WL019971 00415 SBIN0030181 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1726005_070623APB_FTO_77065 1726005052NRG24070620230284492 322323588 07/06/2023 KAPIL KAPIL 1726005052WL018065 00415 SBIN0030181 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1726005_270523APB_FTO_60079 1726005050NRG24270520230216657 078458656 27/05/2023 Arvind Singh Arvind Singh 1726005050WL013197 00691 IPOS0000001 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
263 MP1726005_270523APB_FTO_60079 1726005050NRG24270520230216575 078458656 27/05/2023 Baijnath Singh Baijnath Singh 1726005050WL013197 00048 BKID0009952 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
264 MP1726005_270523APB_FTO_60079 1726005050NRG24270520230216573 078458656 27/05/2023 Krishna kunwar Krishna kunwar 1726005050WL013197 00176 IDIB000P507 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
265 MP1726005_270523FTO_60074 1726005050NRG24270520230216570 078443316 27/05/2023 Dilip Singh Dilip Singh 1726005050WL013197 00354 PUNB0683500 1326 06/06/2023 No Such Account
266 MP1726005_270523APB_FTO_60079 1726005050NRG24270520230216566 078458656 27/05/2023 Ayodhya Kunvar Ayodhya Kunvar 1726005050WL013197 00697 BKID0MG0333 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1726005_230623APB_FTO_121359 1726005050NRG24230620230385256 591106761 23/06/2023 Arvind Singh Arvind Singh 1726005050WL024559 00691 IPOS0000001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1726005_180523APB_FTO_47411 1726005050NRG24180520230162196 836121790 18/05/2023 Gopal kunwar Gopal kunwar 1726005050WL009511 00048 BKID0009952 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1726005_180523APB_FTO_47411 1726005050NRG24180520230162170 836121790 18/05/2023 Arvind Singh Arvind Singh 1726005050WL009511 00691 IPOS0000001 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
270 MP1726005_180523APB_FTO_47411 1726005050NRG24180520230162102 836121790 18/05/2023 Baijnath Singh Baijnath Singh 1726005050WL009510 00048 BKID0009952 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
271 MP1726005_180523FTO_47344 1726005050NRG24180520230162098 836121017 18/05/2023 Dilip Singh Dilip Singh 1726005050WL009510 00354 PUNB0683500 1326 24/05/2023 No Such Account
272 MP1726005_070623APB_FTO_77065 1726005050NRG24070620230282056 322323588 07/06/2023 Vishnu singh Vishnu singh 1726005050WL017973 00697 BKID0MG0333 1547 14/06/2023 Aadhaar Number not Mapped to Account Number
273 MP1726005_090523APB_FTO_34676 1726005050NRG24070520230091781 687165667 09/05/2023 Kishor Singh Kishor Singh 1726005050WL005405 00697 BKID0MG0309 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1726005_090523APB_FTO_34676 1726005050NRG24070520230091749 687165667 09/05/2023 Gopal kunwar Gopal kunwar 1726005050WL005403 00048 BKID0009952 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1726005_090523APB_FTO_34676 1726005050NRG24070520230091723 687165667 09/05/2023 Arvind Singh Arvind Singh 1726005050WL005403 00691 IPOS0000001 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
276 MP1726005_230224APB_FTO_473201 1726005049NRG24230220240997393 302344449 23/02/2024 Bhagirath Bhagirath 1726005049WL074626 00697 BKID0MG0327 884 24/04/2024 Account closed
277 MP1726005_011123APB_FTO_341807 1726005048NRG24311020230703888 01/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005048WL058314 00048 BKID0009068 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1726005_011123APB_FTO_341807 1726005048NRG24311020230703868 01/11/2023 Jagdish Jagdish 1726005048WL058314 00415 SBIN0030072 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1726005_130623APB_FTO_88775 1726005048NRG24130620230322697 383391735 13/06/2023 Dalabai Dalabai 1726005048WL020519 00048 BKID0009068 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 MP1726005_121123APB_FTO_353978 1726005048NRG24121120230733294 12/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005048WL059826 00048 BKID0009068 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1726005_121123APB_FTO_353978 1726005048NRG24121120230733293 12/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005048WL059826 00048 BKID0009068 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1726005_111223APB_FTO_385117 1726005048NRG24081220230783611 462433594 11/12/2023 Amar Singh Vishvakarma Amar Singh Vishvakarma 1726005048WL062622 00697 BKID0MG0303 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1726005_130823APB_FTO_217469 1726005047NRG24120820230576095 679048641 13/08/2023 Radheshyam Radheshyam 1726005047WL042915 00415 SBIN0030072 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1726005_190723APB_FTO_175278 1726005046NRG24180720230521994 107138325 19/07/2023 rafik kha rafik kha 1726005046WL034462 00415 SBIN0030072 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1726005_180324APB_FTO_508603 1726005045NRG24180320241046158 473644651 18/03/2024 seemabai seemabai 1726005045WL077378 00697 BKID0MG0333 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1726005_240523APB_FTO_55498 1726005044NRG24240520230196178 050095960 24/05/2023 Jitendra Singh Jitendra Singh 1726005044WL011808 00415 SBIN0015772 663 30/05/2023 Aadhaar Number not Mapped to Account Number
287 MP1726005_170623APB_FTO_98257 1726005044NRG24170620230349676 514606130 17/06/2023 Jitendra Singh Jitendra Singh 1726005044WL022304 00415 SBIN0015772 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1726005_170523APB_FTO_45366 1726005044NRG24170520230152179 836278650 17/05/2023 Jitendra Singh Jitendra Singh 1726005044WL008926 00415 SBIN0015772 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
289 MP1726005_130623APB_FTO_88775 1726005044NRG24120620230320864 383391735 13/06/2023 Gyan singh Gyan singh 1726005044WL020383 00697 BKID0MG0337 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1726005_100523APB_FTO_36624 1726005044NRG24100520230110295 714634286 10/05/2023 Jitendra Singh Jitendra Singh 1726005044WL006459 00415 SBIN0015772 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
291 MP1726005_080623APB_FTO_79203 1726005044NRG24080620230291842 322008482 08/06/2023 Jitendra Singh Jitendra Singh 1726005044WL018472 00415 SBIN0015772 1105 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1726005_050723APB_FTO_148891 1726005044NRG24050720230452630 210524849 05/07/2023 RESHAM BAI RESHAM BAI 1726005044WL029173 00697 BKID0MG0337 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1726005_220523APB_FTO_51979 1726005041NRG24220520230183971 864834658 22/05/2023 ATUL SONI ATUL SONI 1726005041WL010894 00048 BKID0009952 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1726005_100523APB_FTO_36624 1726005041NRG24100520230112991 714634286 10/05/2023 ATUL SONI ATUL SONI 1726005041WL006540 00048 BKID0009952 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1726005_030523APB_FTO_27927 1726005040NRG24030520230063353 689650386 03/05/2023 rahul kumar rahul kumar 1726005040WL003815 00176 IDIB000P507 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1726005_240124APB_FTO_442232 1726005035NRG24240120240921984 24/01/2024 Lalit Nagar Lalit Nagar 1726005035WL070478 00415 SBIN0030195 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
297 MP1726005_081123APB_FTO_349763 1726005035NRG24081120230725678 08/11/2023 Bansi lal Bansi lal 1726005035WL059447 00697 BKID0MG0326 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1726005_310523FTO_66557 1726005034NRG24300520230234467 209507539 31/05/2023 Santoshbai Santoshbai 1726005034WL014585 00048 BKID0009952 1326 07/06/2023 Account closed
299 MP1726005_290423FTO_22460 1726005034NRG24280420230037225 641866508 29/04/2023 Santoshbai Santoshbai 1726005034WL002237 00048 BKID0009952 1326 12/05/2023 Account closed
300 MP1726005_251223APB_FTO_407131 1726005034NRG24251220230828651 663604748 25/12/2023 Arun Singh Arun Singh 1726005034WL065263 00415 SBIN0030195 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1726005_230423FTO_15577 1726005034NRG24230420230017927 646067637 23/04/2023 Santoshbai Santoshbai 1726005034WL001096 00048 BKID0009952 1326 12/05/2023 Account closed
302 MP1726005_220124APB_FTO_439867 1726005034NRG24210120240916331 22/01/2024 Pawan Kumar Pawan Kumar 1726005034WL070145 00697 BKID0MG0334 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
303 MP1726005_200324APB_FTO_511750 1726005034NRG24200320241048848 473631030 20/03/2024 Arun Singh Arun Singh 1726005034WL077566 00415 SBIN0030195 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1726005_191223APB_FTO_398574 1726005034NRG24171220230806233 645269496 19/12/2023 Arun Singh Arun Singh 1726005034WL063937 00415 SBIN0030195 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1726005_110124APB_FTO_427348 1726005034NRG24090120240879236 690989144 11/01/2024 Arun Singh Arun Singh 1726005034WL068006 00415 SBIN0030195 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1726005_070324APB_FTO_490379 1726005034NRG24060320241020389 473568040 07/03/2024 Ghisalal Ghisalal 1726005034WL075864 00697 BKID0MG0334 1326 24/04/2024 A/c Blocked or Frozen
307 MP1726005_070324APB_FTO_490379 1726005034NRG24060320241020382 473568040 07/03/2024 Arun Singh Arun Singh 1726005034WL075864 00415 SBIN0030195 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1726005_311223APB_FTO_415301 1726005032NRG24311220230853554 685260842 31/12/2023 pappulal pappulal 1726005032WL066514 00415 SBIN0030072 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1726005_180523APB_FTO_47109 1726005032NRG24170520230153586 836138046 18/05/2023 VIKRAMMALVIYa VIKRAMMALVIYa 1726005032WL009007 00415 SBIN0030072 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 MP1726005_161223APB_FTO_394917 1726005032NRG24161220230805254 645328794 16/12/2023 RAMPRASAD RAMPRASAD 1726005032WL063848 00697 BKID0MG0326 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
311 MP1726005_040523APB_FTO_29233 1726005032NRG24040520230075521 686912551 04/05/2023 VIKRAMMALVIYa VIKRAMMALVIYa 1726005032WL004472 00415 SBIN0030072 1326 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 MP1726005_180523FTO_47097 1726005031NRG24180520230161502 836121783 18/05/2023 Prakash bai Prakash bai 1726005031WL009472 00048 BKID0009068 1547 24/05/2023 A/c Blocked or Frozen
313 MP1726005_011223FTO_370766 1726005030NRG24301120230764542 01/12/2023 Gangaprasad Gangaprasad 1726005030WL061564 00048 BKID0009952 1105 03/01/2024 Account closed
314 MP1726005_241023APB_FTO_330570 1726005030NRG24241020230680081 24/10/2023 Bagvagi bai Bagvagi bai 1726005030WL057073 00048 BKID0009952 1326 15/11/2023 A/c Blocked or Frozen
315 MP1726005_230623APB_FTO_121359 1726005030NRG24230620230386348 591106761 23/06/2023 Siddhi Nagar Siddhi Nagar 1726005030WL024644 00703 AIRP0000001 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
316 MP1726005_230623APB_FTO_121359 1726005030NRG24230620230385338 591106761 23/06/2023 Mamta Mamta 1726005030WL024566 00697 BKID0MG0309 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1726005_201023APB_FTO_326278 1726005030NRG24201020230673942 20/10/2023 Siddhi Nagar Siddhi Nagar 1726005030WL056626 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1726005_201023FTO_326275 1726005030NRG24201020230673934 20/10/2023 Gangaprasad Gangaprasad 1726005030WL056626 00048 BKID0009952 1326 15/11/2023 Account closed
319 MP1726005_181123APB_FTO_358024 1726005030NRG24161120230743690 18/11/2023 Bhagwan singh nagar Bhagwan singh nagar 1726005030WL060344 00048 BKID0009952 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1726005_141023FTO_318524 1726005030NRG24131020230659442 14/10/2023 Gangaprasad Gangaprasad 1726005030WL055397 00048 BKID0009952 1326 15/11/2023 Account closed
321 MP1726005_110723APB_FTO_160259 1726005030NRG24110720230491106 892119942 11/07/2023 Umrav bai Umrav bai 1726005030WL031792 00176 IDIB000P507 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1726005_091223FTO_383245 1726005030NRG24081220230784006 09/12/2023 Gangaprasad Gangaprasad 1726005030WL062644 00048 BKID0009952 663 06/03/2024 Account closed
323 MP1726005_061123APB_FTO_347714 1726005030NRG24061120230720499 06/11/2023 Bhagwan singh nagar Bhagwan singh nagar 1726005030WL059151 00048 BKID0009952 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1726005_040723APB_FTO_146943 1726005030NRG24040720230447478 807085461 04/07/2023 Umrav bai Umrav bai 1726005030WL028755 00176 IDIB000P507 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1726005_040523APB_FTO_29233 1726005030NRG24040520230075342 686912551 04/05/2023 Omprakash Omprakash 1726005030WL004461 00048 BKID0009952 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1726005_031023FTO_301573 1726005030NRG24031020230638311 03/10/2023 Deepak Deepak 1726005030WL053285 00048 BKID0009952 221 15/11/2023 Account closed
327 MP1726005_030523APB_FTO_27927 1726005030NRG24030520230067325 689650386 03/05/2023 Jagdish Nagar Jagdish Nagar 1726005030WL004011 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
328 MP1726005_010723APB_FTO_141595 1726005029NRG24290620230418030 799830354 01/07/2023 Nilesh Bhilala Nilesh Bhilala 1726005029WL026765 00703 AIRP0000001 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1726005_281223APB_FTO_411809 1726005029NRG24271220230836523 663736989 28/12/2023 Nilesh Bhilala Nilesh Bhilala 1726005029WL065729 00045 BARB0RAJRAJ 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1726005_220723APB_FTO_180696 1726005029NRG24210720230530997 208363295 22/07/2023 Nilesh Bhilala Nilesh Bhilala 1726005029WL035726 00045 BARB0RAJRAJ 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1726005_201223APB_FTO_400343 1726005029NRG24191220230810563 644886599 20/12/2023 Nilesh Bhilala Nilesh Bhilala 1726005029WL064230 00045 BARB0RAJRAJ 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1726005_190623APB_FTO_107792 1726005028NRG24190620230357643 523238227 19/06/2023 MANOHAR SINGH MANOHAR SINGH 1726005028WL022836 00415 SBIN0030072 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1726005_020623APB_FTO_69757 1726005028NRG24020620230252343 216440489 02/06/2023 Manoher singh Manoher singh 1726005028WL015846 00415 SBIN0030072 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1726005_260423APB_FTO_19580 1726005025NRG24260420230026824 643442500 26/04/2023 PAPU SINGH PAPU SINGH 1726005025WL001629 00697 BKID0MG0303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1726005_010423FTO_397 1726005025NRG23010420230946869 531066316 01/04/2023 rameshchandar rameshchandar 1726005025WL121106 00415 SBIN0010807 1020 06/05/2023 Account closed
336 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918319 22/01/2024 DURGESH DURGESH 1726005024WL070246 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
337 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918309 22/01/2024 Harinarayan Harinarayan 1726005024WL070246 00048 BKID0009068 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
338 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918308 22/01/2024 JEEVAN GURJAR JEEVAN GURJAR 1726005024WL070246 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
339 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918303 22/01/2024 Ashok Bhilala Ashok Bhilala 1726005024WL070246 00697 BKID0MG0303 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
340 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918299 22/01/2024 DEVKARAN GURJAR DEVKARAN GURJAR 1726005024WL070246 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
341 MP1726005_160623APB_FTO_96304 1726005024NRG24160620230340640 514606181 16/06/2023 Durga bai Durga bai 1726005024WL021709 00697 BKID0MG0303 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
342 MP1726005_010523APB_FTO_25103 1726005024NRG24010520230054553 640923329 01/05/2023 Guddibai Guddibai 1726005024WL003210 00048 BKID0009068 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1726005_010523APB_FTO_25103 1726005024NRG24010520230054551 640923329 01/05/2023 Sima bai Sima bai 1726005024WL003210 00048 BKID0009068 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1726005_270623APB_FTO_131005 1726005023NRG24260620230403619 702589411 27/06/2023 CHHAMA BAI CHHAMA BAI 1726005023WL025801 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
345 MP1726005_270623APB_FTO_131005 1726005023NRG24260620230403615 702589411 27/06/2023 SEEMA BAI SEEMA BAI 1726005023WL025801 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
346 MP1726005_270623APB_FTO_131005 1726005023NRG24260620230403611 702589411 27/06/2023 DHAPUBAI DHAPUBAI 1726005023WL025801 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
347 MP1726005_240723APB_FTO_183943 1726005023NRG24240720230538079 207738978 24/07/2023 DEVBAI DEVBAI 1726005023WL036723 00048 BKID0009068 1105 30/07/2023 Aadhaar Number not Mapped to Account Number
348 MP1726005_240723APB_FTO_183943 1726005023NRG24240720230538061 207738978 24/07/2023 DHAPUBAI DHAPUBAI 1726005023WL036723 00048 BKID0009068 663 28/07/2023 Aadhaar Number not Mapped to Account Number
349 MP1726005_180523APB_FTO_47161 1726005023NRG24180520230161620 836121779 18/05/2023 NANURAM NANURAM 1726005023WL009482 00048 BKID0009068 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1726005_170623APB_FTO_98257 1726005023NRG24160620230341589 514606130 17/06/2023 DHAPUBAI DHAPUBAI 1726005023WL021779 00048 BKID0009068 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
351 MP1726005_030523APB_FTO_27995 1726005023NRG24030520230067645 689710030 03/05/2023 NANURAM NANURAM 1726005023WL004030 00048 BKID0009068 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1726005_030723APB_FTO_145369 1726005023NRG24010720230434774 810066797 03/07/2023 SEEMA BAI SEEMA BAI 1726005023WL027852 00048 BKID0009068 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
353 MP1726005_220523APB_FTO_51968 1726005022NRG24220520230182963 864843026 22/05/2023 Durga prasad Durga prasad 1726005022WL010818 00703 AIRP0000001 1326 25/05/2023 Account closed
354 MP1726005_220623APB_FTO_118531 1726005019NRG24220620230376032 591342383 22/06/2023 anshu bai anshu bai 1726005019WL023955 00415 SBIN0030181 1326 28/06/2023 Account closed
355 MP1726005_211223APB_FTO_402034 1726005019NRG24211220230816489 644449707 21/12/2023 hemsingh hemsingh 1726005019WL064535 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
356 MP1726005_170723APB_FTO_172611 1726005019NRG24150720230510891 091721462 17/07/2023 MANGI LAL MANGI LAL 1726005019WL033187 00415 SBIN0015772 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1726005_160623APB_FTO_96304 1726005019NRG24150620230331945 514606181 16/06/2023 anshu bai anshu bai 1726005019WL021208 00415 SBIN0030181 1326 23/06/2023 Account closed
358 MP1726005_050923APB_FTO_251206 1726005018NRG24050920230606755 161747384 05/09/2023 hemant kumar radheshyam hemant kumar radheshyam 1726005018WL048249 00048 BKID0009957 663 15/09/2023 Aadhaar Number not Mapped to Account Number
359 MP1726005_260224APB_FTO_476126 1726005017NRG24260220241002529 301925082 26/02/2024 RAMBABU RAMBABU 1726005017WL074933 00048 BKID0009068 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1726005_240324APB_FTO_516812 1726005017NRG24240320241056303 399803026 24/03/2024 Devsingh Nagar Devsingh Nagar 1726005017WL078087 00703 AIRP0000001 884 19/04/2024 Aadhaar Number not Mapped to Account Number
361 MP1726005_240324APB_FTO_516812 1726005017NRG24240320241056288 399803026 24/03/2024 RAMBABU RAMBABU 1726005017WL078087 00048 BKID0009068 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1726005_150623APB_FTO_93202 1726005017NRG24150620230333063 449822551 15/06/2023 Shila bai Shila bai 1726005017WL021302 00697 BKID0MG0333 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1726005_150623APB_FTO_93202 1726005017NRG24150620230333061 449822551 15/06/2023 RAMKUNWAR RAMKUNWAR 1726005017WL021302 00697 BKID0MG0303 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
364 MP1726005_140623APB_FTO_91267 1726005017NRG24130620230323869 393307151 14/06/2023 REKHABAI REKHABAI 1726005017WL020600 00697 BKID0MG0303 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1726005_100324APB_FTO_495550 1726005017NRG24090320241028795 472795803 10/03/2024 RAMBABU RAMBABU 1726005017WL076288 00048 BKID0009068 884 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1726005_100324APB_FTO_495550 1726005017NRG24090320241028784 472795803 10/03/2024 Devsingh Nagar Devsingh Nagar 1726005017WL076287 00703 AIRP0000001 1105 23/04/2024 Aadhaar Number not Mapped to Account Number
367 MP1726005_060324APB_FTO_488065 1726005016NRG24060320241022134 475605427 06/03/2024 Raju bai Raju bai 1726005016WL075946 00697 BKID0MG0303 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1726005_220923APB_FTO_282375 1726005015NRG24220920230623840 22/09/2023 KANHAIYALAL KANHAIYALAL 1726005015WL051090 00048 BKID0009068 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
369 MP1726005_220523APB_FTO_51979 1726005014NRG24220520230181701 864834658 22/05/2023 Lalit kumar Lalit kumar 1726005014WL010707 00048 BKID0009068 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
370 MP1726005_210623APB_FTO_115357 1726005014NRG24210620230369994 574647071 21/06/2023 Lalit Nagar Lalit Nagar 1726005014WL023583 00048 BKID0009068 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1726005_180523APB_FTO_47109 1726005014NRG24180520230160319 836138046 18/05/2023 Lalit kumar Lalit kumar 1726005014WL009422 00048 BKID0009068 884 24/05/2023 Aadhaar Number not Mapped to Account Number
372 MP1726005_240523APB_FTO_54737 1726005013NRG24220520230182948 050275843 24/05/2023 Harisingh Harisingh 1726005013WL010815 00354 PUNB0293300 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1726005_100823APB_FTO_213226 1726005013NRG24100820230571042 589739981 10/08/2023 Kavar lal Kavar lal 1726005013WL042078 00354 PUNB0293300 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1726005_090623APB_FTO_81272 1726005013NRG24080620230292604 364130104 09/06/2023 shrangar bai shrangar bai 1726005013WL018522 00354 PUNB0293300 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1726005_010623APB_FTO_67951 1726005011NRG24010620230248042 209139053 01/06/2023 Om Prakash Om Prakash 1726005011WL015570 00697 BKID0MG0333 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1726005_060823APB_FTO_205817 1726005009NRG24040820230562201 480892439 06/08/2023 ghisalal ghisalal 1726005009WL040599 00048 BKID0009955 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
377 MP1726005_010523APB_FTO_25103 1726005006NRG24300420230049817 640923329 01/05/2023 Kailash Kailash 1726005006WL002941 00415 SBIN0030181 3094 12/05/2023 Account closed
378 MP1726005_010923APB_FTO_243613 1726005006NRG24290820230598187 066290551 01/09/2023 Irfan Irfan 1726005006WL046858 00697 BKID0NAMRGB 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1726005_260523FTO_58594 1726005006NRG24260520230210293 078944921 26/05/2023 Gyan singh Gyan singh 1726005006WL012837 00415 SBIN0030181 1326 31/05/2023 Account closed
380 MP1726005_181023APB_FTO_323258 1726005006NRG24181020230668419 18/10/2023 Irfan Irfan 1726005006WL056181 00415 SBIN0030181 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1726005_190723APB_FTO_175278 1726005006NRG24180720230519478 107138325 19/07/2023 Kailash Kailash 1726005006WL034290 00415 SBIN0030181 2652 22/07/2023 Account closed
382 MP1726005_160623APB_FTO_96304 1726005006NRG24150620230339847 514606181 16/06/2023 Kailash Kailash 1726005006WL021627 00415 SBIN0030181 2652 23/06/2023 Account closed
383 MP1726005_110623FTO_84165 1726005006NRG24100620230307130 364655607 11/06/2023 Gyan singh Gyan singh 1726005006WL019509 00415 SBIN0030181 1326 15/06/2023 Account closed
384 MP1726005_290423APB_FTO_22464 1726005005NRG24280420230035921 641885169 29/04/2023 sampat bai sampat bai 1726005005WL002171 00048 BKID0009068 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1726005_220523APB_FTO_51979 1726005005NRG24220520230180878 864834658 22/05/2023 sampat bai sampat bai 1726005005WL010621 00048 BKID0009068 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1726005_230423APB_FTO_15576 1726005005NRG24190420230010516 646053805 23/04/2023 sampat bai sampat bai 1726005005WL000697 00048 BKID0009068 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1726005_160523APB_FTO_44226 1726005005NRG24160520230146397 787193084 16/05/2023 sampat bai sampat bai 1726005005WL008557 00048 BKID0009068 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1726005_010423APB_FTO_391 1726005005NRG23010420230947419 531066340 01/04/2023 sampat bai sampat bai 1726005005WL121155 00048 BKID0009068 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1726005_230324APB_FTO_515767 1726005003NRG24230320241054123 473461315 23/03/2024 SUNIL KUMAR SUNIL KUMAR 1726005003WL077953 00468 UBIN0570796 1326 24/04/2024 Participant not mapped to the product
390 MP1726005_310124APB_FTO_449256 1726005001NRG24310120240942112 004879348 31/01/2024 MANGILAL MANGILAL 1726005001WL071492 00415 SBIN0030181 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1726005_200124APB_FTO_438509 1726005001NRG24200120240913108 20/01/2024 MANGILAL MANGILAL 1726005001WL069916 00415 SBIN0030181 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1726005_311223APB_FTO_415298 1726005000NRG24311220230854885 685237278 31/12/2023 SHEKH YUSUF SHEKH YUSUF 1726005WL066580 00048 BKID0009957 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1726005_300623APB_FTO_139479 1726005000NRG24300620230422645 800048656 30/06/2023 Ram charan Ram charan 1726005WL027116 00048 BKID0009957 1326 13/07/2023 A/c Blocked or Frozen
394 MP1726005_300523FTO_64182 1726005000NRG24300520230231404 134262468 30/05/2023 Gopal Yadav Gopal Yadav 1726005WL014343 00697 BKID0MG0327 1105 07/06/2023 No Such Account
395 MP1726005_290623APB_FTO_136939 1726005000NRG24290620230415004 702222484 29/06/2023 KAPIL KAPIL 1726005WL026564 00415 SBIN0030181 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1726005_290523APB_FTO_62781 1726005000NRG24290520230223784 090169626 29/05/2023 Manoher singh Manoher singh 1726005WL013884 00415 SBIN0030072 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1726005_281123APB_FTO_367129 1726005000NRG24281120230760314 28/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005WL061300 00048 BKID0009068 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1726005_290423FTO_22460 1726005000NRG24280420230041524 641866508 29/04/2023 Rama bai Rama bai 1726005WL002371 00176 IDIB000P507 1547 12/05/2023 No Such Account
399 MP1726005_270623FTO_130990 1726005000NRG24270620230407611 702584918 27/06/2023 KAVERLAL KAVERLAL 1726005WL026089 00048 BKID0009068 1547 05/07/2023 Account closed
400 MP1726005_270623APB_FTO_131016 1726005000NRG24270620230407554 702595029 27/06/2023 Kridhnabai Kridhnabai 1726005WL026089 00048 BKID0009068 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1726005_270623APB_FTO_131016 1726005000NRG24270620230407547 702595029 27/06/2023 mamtabai mamtabai 1726005WL026089 00048 BKID0009068 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1726005_270623APB_FTO_131005 1726005000NRG24270620230407432 702589411 27/06/2023 sayar bai sayar bai 1726005WL026089 00048 BKID0009068 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1726005_270324APB_FTO_519465 1726005000NRG24270320241060851 397822498 27/03/2024 DEVENDRA SINGH UMATH DEVENDRA SINGH UMATH 1726005WL078443 00045 BARB0INDIND 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1726005_270324APB_FTO_519465 1726005000NRG24270320241060762 397822498 27/03/2024 durgaprasad durgaprasad 1726005WL078441 00697 BKID0NAMRGB 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1726005_270324APB_FTO_519465 1726005000NRG24270320241060757 397822498 27/03/2024 Dhiraj Dhiraj 1726005WL078441 00048 BKID0009068 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1726005_260523FTO_58594 1726005000NRG24260520230209944 078944921 26/05/2023 Shila Shila 1726005WL012805 00048 BKID0009960 221 31/05/2023 No Such Account
407 MP1726005_261023APB_FTO_333004 1726005000NRG24251020230683972 289336169 26/10/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005WL057266 00048 BKID0009068 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1726005_250723FTO_186299 1726005000NRG24250720230540632 264236488 25/07/2023 Arvind Arvind 1726005WL037240 00045 BARB0RAJRAJ 884 31/07/2023 No Such Account
409 MP1726005_250723FTO_186299 1726005000NRG24250720230540630 264236488 25/07/2023 Dev Singh Dev Singh 1726005WL037240 00415 SBIN0030072 884 31/07/2023 No Such Account
410 MP1726005_250723FTO_186299 1726005000NRG24250720230540629 264236488 25/07/2023 Ghisi Bai Ghisi Bai 1726005WL037240 00415 SBIN0030072 884 31/07/2023 No Such Account
411 MP1726005_250623APB_FTO_124991 1726005000NRG24250620230394477 591033440 25/06/2023 rafik kha rafik kha 1726005WL025229 00415 SBIN0030072 1105 28/06/2023 Account closed
412 MP1726005_240423APB_FTO_16808 1726005000NRG24240420230020673 645509409 24/04/2023 PAPU SINGH PAPU SINGH 1726005WL001295 00697 BKID0MG0303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1726005_231123APB_FTO_363112 1726005000NRG24231120230755525 23/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005WL061016 00048 BKID0009068 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1726005_221223APB_FTO_404127 1726005000NRG24221220230822637 644449830 22/12/2023 Prhlad Prhlad 1726005WL064874 00048 BKID0009068 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1726005_210923APB_FTO_279373 1726005000NRG24210920230622894 21/09/2023 Irfan Irfan 1726005WL050940 00697 BKID0NAMRGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1726005_210623FTO_115341 1726005000NRG24210620230372218 574678976 21/06/2023 RAJESH RAJESH 1726005WL023708 00048 BKID0009068 1326 27/06/2023 No Such Account
417 MP1726005_210623FTO_115341 1726005000NRG24210620230372156 574678976 21/06/2023 TARABAI TARABAI 1726005WL023708 00697 BKID0MG0326 1326 27/06/2023 No Such Account
418 MP1726005_210623FTO_115341 1726005000NRG24210620230372114 574678976 21/06/2023 dheerap nagar dheerap nagar 1726005WL023708 00697 BKID0MG0326 1326 27/06/2023 No Such Account
419 MP1726005_210623FTO_115341 1726005000NRG24210620230372104 574678976 21/06/2023 pappu nagar pappu nagar 1726005WL023708 00697 BKID0MG0326 1326 27/06/2023 No Such Account
420 MP1726005_210623APB_FTO_115357 1726005000NRG24210620230370782 574647071 21/06/2023 KANCHANBAI KANCHANBAI 1726005WL023642 00048 BKID0009068 663 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1726005_200723APB_FTO_176485 1726005000NRG24200720230526166 208792121 20/07/2023 Shiv Prasad Shiv Prasad 1726005WL035157 00697 BKID0MG0303 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
422 MP1726005_200623APB_FTO_111234 1726005000NRG24200620230363032 523242075 20/06/2023 rajesh rajesh 1726005WL023193 00415 SBIN0030181 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1726005_190623FTO_107768 1726005000NRG24190620230358868 523238187 19/06/2023 Gyan singh Gyan singh 1726005WL022900 00415 SBIN0030181 1326 24/06/2023 Account closed
424 MP1726005_181223APB_FTO_396721 1726005000NRG24181220230808240 643943688 18/12/2023 Harinarayan Harinarayan 1726005WL064072 00048 BKID0009068 884 12/03/2024 Aadhaar Number not Mapped to Account Number
425 MP1726005_181223APB_FTO_396721 1726005000NRG24181220230808235 643943688 18/12/2023 Ashok Bhilala Ashok Bhilala 1726005WL064072 00697 BKID0MG0303 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
426 MP1726005_190723APB_FTO_175278 1726005000NRG24180720230519510 107138325 19/07/2023 Siddhi Nagar Siddhi Nagar 1726005WL034298 00703 AIRP0000001 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
427 MP1726005_190124APB_FTO_437001 1726005000NRG24180120240907353 19/01/2024 Bhagirath Bhagirath 1726005WL069625 00697 BKID0MG0327 1326 24/04/2024 Account closed
428 MP1726005_170723APB_FTO_172611 1726005000NRG24170720230517168 091721462 17/07/2023 Devkaran Nagar Devkaran Nagar 1726005WL033840 00354 PUNB0293300 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1726005_170723APB_FTO_172611 1726005000NRG24170720230517164 091721462 17/07/2023 Banesingh Banesingh 1726005WL033840 00176 IDIB000P507 663 21/07/2023 Aadhaar Number not Mapped to Account Number
430 MP1726005_160623APB_FTO_96304 1726005000NRG24160620230344745 514606181 16/06/2023 mahesh mahesh 1726005WL021891 00048 BKID0009068 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1726005_170523FTO_45362 1726005000NRG24160520230148241 836278600 17/05/2023 Devisingh Devisingh 1726005WL008693 00697 BKID0MG0311 1326 24/05/2023 No Such Account
432 MP1726005_150523APB_FTO_42764 1726005000NRG24150520230141097 787239063 15/05/2023 Shanti Bai Shanti Bai 1726005WL008243 00697 BKID0MG0333 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1726005_140823FTO_219104 1726005000NRG24140820230578435 678987148 14/08/2023 Ramkuwar Ramkuwar 1726005WL043361 00415 SBIN0030072 884 23/08/2023 No Such Account
434 MP1726005_140723APB_FTO_167602 1726005000NRG24140720230507133 069634110 14/07/2023 DHAPUBAI DHAPUBAI 1726005WL032892 00048 BKID0009068 884 20/07/2023 Aadhaar Number not Mapped to Account Number
435 MP1726005_120523FTO_39361 1726005000NRG24120520230123799 775956128 12/05/2023 Prakash bai Prakash bai 1726005WL007330 00048 BKID0009068 884 19/05/2023 A/c Blocked or Frozen
436 MP1726005_110723APB_FTO_159500 1726005000NRG24110720230489518 892119941 11/07/2023 Nilesh Bhilala Nilesh Bhilala 1726005WL031649 00703 AIRP0000001 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1726005_110523APB_FTO_37819 1726005000NRG24110520230119878 714556610 11/05/2023 rahul kumar rahul kumar 1726005WL007081 00176 IDIB000P507 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1726005_120124APB_FTO_428547 1726005000NRG24110120240888238 684513531 12/01/2024 rajesh kumar vishwakarma rajesh kumar vishwakarma 1726005WL068607 00415 SBIN0030181 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1726005_110723APB_FTO_159500 1726005000NRG24100720230484430 892119941 11/07/2023 Ghanshyam Ghanshyam 1726005WL031338 00415 SBIN0015772 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 MP1726005_090623APB_FTO_81272 1726005000NRG24090620230296081 364130104 09/06/2023 Shila bai Shila bai 1726005WL018806 00697 BKID0MG0333 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1726005_090623APB_FTO_81272 1726005000NRG24090620230294318 364130104 09/06/2023 mahesh mahesh 1726005WL018649 00048 BKID0009068 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1726005_090623APB_FTO_81272 1726005000NRG24090620230294306 364130104 09/06/2023 REKHABAI REKHABAI 1726005WL018649 00697 BKID0MG0303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1726005_090523APB_FTO_34676 1726005000NRG24070520230091545 687165667 09/05/2023 Baijnath Singh Baijnath Singh 1726005WL005396 00048 BKID0009952 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
444 MP1726005_090523APB_FTO_34676 1726005000NRG24070520230091539 687165667 09/05/2023 Krishna kunwar Krishna kunwar 1726005WL005396 00176 IDIB000P507 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
445 MP1726005_090523FTO_34623 1726005000NRG24070520230091536 687165232 09/05/2023 Dilip Singh Dilip Singh 1726005WL005396 00354 PUNB0683500 1326 15/05/2023 No Such Account
446 MP1726005_090523FTO_34623 1726005000NRG24070520230091499 687165232 09/05/2023 Shila Shila 1726005WL005393 00048 BKID0009960 1326 15/05/2023 No Such Account
447 MP1726005_070324APB_FTO_490379 1726005000NRG24070320241024593 473568040 07/03/2024 RAMBABU RAMBABU 1726005WL076057 00048 BKID0009068 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1726005_060623APB_FTO_75591 1726005000NRG24060620230276746 297652590 06/06/2023 Punamchand Punamchand 1726005WL017633 00697 BKID0MG0309 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
449 MP1726005_060623APB_FTO_75591 1726005000NRG24060620230276744 297652590 06/06/2023 Punamchand Punamchand 1726005WL017633 00697 BKID0MG0309 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
450 MP1726005_060523APB_FTO_31012 1726005000NRG24060520230085284 687165612 06/05/2023 VIKRAMMALVIYa VIKRAMMALVIYa 1726005WL004983 00415 SBIN0030072 1105 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 MP1726005_050923APB_FTO_251206 1726005000NRG24050920230606883 161747384 05/09/2023 Dharmendra Dharmendra 1726005WL048265 00415 SBIN0030195 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1726005_050623APB_FTO_73628 1726005000NRG24050620230272561 298198962 05/06/2023 Ramchandra Ramchandra 1726005WL017306 00697 BKID0MG0326 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1726005_040723APB_FTO_146943 1726005000NRG24040720230448406 807085461 04/07/2023 Arvind Singh Arvind Singh 1726005WL028849 00691 IPOS0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1726005_040723APB_FTO_146943 1726005000NRG24040720230448353 807085461 04/07/2023 Baijnath Singh Baijnath Singh 1726005WL028849 00048 BKID0009952 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1726005_040723FTO_146932 1726005000NRG24040720230448348 807075337 04/07/2023 Dilip Singh Dilip Singh 1726005WL028849 00354 PUNB0262300 1105 14/07/2023 No Such Account
456 MP1726005_030723APB_FTO_145369 1726005000NRG24030720230443299 810066797 03/07/2023 Raghuraj Raghuraj 1726005WL028522 00089 CBIN0284741 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1726005_030723APB_FTO_145369 1726005000NRG24030720230440220 810066797 03/07/2023 NARAYAN SINGH NARAYAN SINGH 1726005WL028323 00048 BKID0009068 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1726005_011023FTO_298396 1726005000NRG24011020230635057 01/10/2023 Deepak Deepak 1726005WL052841 00354 PUNB0293300 663 15/11/2023 No Such Account
459 MP1726005_010823FTO_198055 1726005000NRG24010820230555578 349669160 01/08/2023 YOGESH YOGESH 1726005WL039541 00697 BKID0MG0311 884 05/08/2023 No Such Account
460 MP1726005_010623APB_FTO_67951 1726005000NRG24010620230246163 209139053 01/06/2023 Jitendra Singh Jitendra Singh 1726005WL015411 00415 SBIN0015772 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1726005_010623APB_FTO_67951 1726005000NRG24010620230246108 209139053 01/06/2023 Lalit kumar Lalit kumar 1726005WL015404 00048 BKID0009068 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
462 MP1726005_010523APB_FTO_25103 1726005000NRG24010520230054215 640923329 01/05/2023 babulal babulal 1726005WL003190 00048 BKID0009068 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1726005_110723FTO_160261 1726005000NRG23150520230956325 892119970 11/07/2023 Pooja Pooja 1726005WL0122040 00176 IDIB000P507 1224 16/07/2023 No Such Account
464 MP1726005_110723FTO_160261 1726005000NRG23150520230956324 892119970 11/07/2023 Pooja Pooja 1726005WL0122040 00176 IDIB000P507 1224 16/07/2023 No Such Account
465 MP1726005_241223FTO_406080 1726005101NRG24241220230825674 664312116 24/12/2023 Yourajsingh Yourajsingh 1726005101WL065068 00089 CBIN0284741 1105 12/03/2024 No Such Account
466 MP1726005_161223FTO_394888 1726005101NRG24161220230804406 645320395 16/12/2023 Yourajsingh Yourajsingh 1726005101WL063811 00089 CBIN0284741 1105 11/03/2024 No Such Account
467 MP1726005_161223APB_FTO_394917 1726005100NRG24161220230804578 645328794 16/12/2023 DINESH DINESH 1726005100WL063821 00354 PUNB0293300 884 12/03/2024 Aadhaar Number not Mapped to Account Number
468 MP1726005_230623APB_FTO_121359 1726005098NRG24230620230384718 591106761 23/06/2023 Rajesh Nagar Rajesh Nagar 1726005098WL024520 00089 CBIN0284741 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1726005_110523FTO_37718 1726005098NRG24110520230119392 714560365 11/05/2023 rekha bai rekha bai 1726005098WL007039 00048 BKID0009952 1326 16/05/2023 A/c Blocked or Frozen
470 MP1726005_110523FTO_37273 1726005098NRG24110520230116101 714618890 11/05/2023 Bhanwarlal Bhanwarlal 1726005098WL006775 00697 BKID0MG0309 1326 16/05/2023 No Such Account
471 MP1726005_050923APB_FTO_251206 1726005098NRG24040920230606120 161747384 05/09/2023 Manjubai Manjubai 1726005098WL048123 00354 PUNB0293300 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1726005_030823APB_FTO_202135 1726005098NRG24030820230559766 454754895 03/08/2023 Devkaran Nagar Devkaran Nagar 1726005098WL040280 00354 PUNB0293300 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1726005_310523FTO_66557 1726005095NRG24300520230234705 209507539 31/05/2023 Devisingh Devisingh 1726005095WL014606 00697 BKID0MG0311 1326 07/06/2023 No Such Account
474 MP1726005_220523FTO_51951 1726005095NRG24220520230183895 864834625 22/05/2023 Devisingh Devisingh 1726005095WL010886 00697 BKID0MG0311 1326 25/05/2023 No Such Account
475 MP1726005_010523APB_FTO_25103 1726005078NRG24010520230054527 640923329 01/05/2023 Govind Ruhela Govind Ruhela 1726005078WL003208 00048 BKID0009963 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1726005_070823FTO_207738 1726005092NRG24040820230562722 480881681 07/08/2023 Deepak Deepak 1726005092WL040695 00354 PUNB0293300 884 11/08/2023 No Such Account
477 MP1726005_060823FTO_205806 1726005092NRG24040820230562721 480892171 06/08/2023 Karma bai Karma bai 1726005092WL040695 00415 SBIN0017813 884 11/08/2023 No Such Account
478 MP1726005_060823FTO_205806 1726005092NRG24040820230562720 480892171 06/08/2023 Kumer singh Kumer singh 1726005092WL040695 00415 SBIN0017813 884 11/08/2023 No Such Account

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